Post on 12-Jan-2023
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6,752.00BHANDARI ENGG. CO. PVT. LTD./BATHINDA
10/05/2012 00:00:001 11/11/5240/1/309596 dtd 02/04/2012
22/02/201211/11/5240
2.00
NOS
SELF PRIMING MONOBLOCK PUMP SET KW/HP-0.37/0.5, RPM-2870, SINGLE PHASE, SIZE-25 MMX 25MM, MODEL NO: MINI STAR 0.5 HP MAKE: KIRLOSKAR.- 11/11/5240
3,200.00
41,849.60UNIQUE ENTERPRISES/HOWRAH
15/05/2012 00:00:002 11/11/5474/1/309597 dtd 02/04/2012
29/02/201211/11/5474
2.00
NOS
L.T.WHEEL, SPECIFICATION PARAMETERS TOTAL OUTER DIA: 440 MM., THREAD DIA: 400 MM., TOTAL WIDTH: 150 MM., THREAD DIA: 110 MM., BORE SIZE: 100 MM., MATERIAL: EN9 (FORGED)- 11/11/5474
20,120.00
6,200.00SANGAM MEDICAL STORE/PATIALA
31/08/2012 00:00:003 12/11/5963/1/309598 dtd 02/04/2012
22/02/201212/11/5963
800.00
NOS
TAB. PARACETAMOL 125 MG./5 ML ( 60ML.SYP.) MFG/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/5963
7.75
2,430.00SUBHASH CHAND KHANNA/PATIALA
30/04/2012 00:00:004 12/11/7282/1/309599 dtd 02/04/2012
13/03/201212/11/7282
4.00
NOS
CURTAIN CLOTH, LENGTH (2.25 MTRS) (READY TO FIT), WIDTH 1.20 MTRS, LOWER SIDE FOLD 13 CM, UPPER SIDE FOLD 5CM. RINGS TAP FIXED THROUGHOUT ON UPPER FOLD, RINGS=08 PER CURTAIN, COLOUR BLUE (AS PER SAMPLE ATTACHED).- 12/11/7282
607.50
87,295.83SONI RUBBER PRODUCTS LTD./KOLKATA
31/05/2012 00:00:005 20/11/5008/1/309600 dtd 03/04/2012
12/03/201220/11/5008
100.00
NOS
AIR HOSE ASSY. 1 INCH 32-3/8 INCH LONG TO PL NO.11328101 AS PER ATTACHED DRG.NO.TPL-0118 SHEET 1 TO SHEET 5- 20/11/5008
761.00
3,944.85GAGAN ASSOCIATES/CHANDIGARH
15/05/2012 00:00:006 12/11/6024/1/309601 dtd 03/04/2012
29/03/201212/11/6024
650.00
PACKS O
TAB.CINNARIZINE 25 MG. ( STRIP PACK) MFG/MKTD BY: WALLACE. BRAND: CINTIGO 25 MG.- 12/11/6024
5.78
10,048.88SKYLAB MEDICAL AGENCIES/PATIALA
15/05/2012 00:00:007 12/11/5887/1/309602 dtd 04/04/2012
28/02/201212/11/5887
500.00
PACKS O
TABLET SUCRALFATE 1 GM. MAKE: FOURRTS.- 12/11/5887
19.05
17,671.25SAMPHIRE MEDICARE/ZIRAKPUR
31/10/2012 00:00:008 12/11/6021/1/309603 dtd 04/04/2012
28/03/201212/11/6021
2500.00
PACKS O
TAB. CLONAZEPEM 0.5 MG ( STRIP PACK) MFG/ MKTD BY: IPCA. BRAND: OZEPAM 0.5 MG.- 12/11/6021
6.70
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
18,700.50D.S.DATA SPEC PVT. LTD./CHANDIGARH
23/04/2012 00:00:009 11/11/5505/1/309604 dtd 04/04/2012
06/03/201211/11/5505
2.00
NOS
PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, CYAN. MAKE: HP- 11/11/5505
685.00
2.00
NOS
PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, YELLOW. MAKE: HP- 11/11/5505
685.00
10.00
NOS
PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, BLACK. MAKE: HP- 11/11/5505
1,370.00
2.00
NOS
PRINTER CARTRIDGE FOR HP OFFICE JET 7000 WIDE FORMET. 920 X L, MAGENTA. MAKE: HP- 11/11/5505
685.00
42,125.16GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:0010 12/11/5947/1/309605 dtd 04/04/2012
22/03/201212/11/5947
22000.00
NOS
TAB/CAP GLYCERYL TRINITRATE/ NITROGLYCERINE 2.6/2.5 MG. MFG/ MKTD BY- USV ( SIDAMK)/ ABBOTT HEALTHCARE.- 12/11/5947
1.88
97,013.58BIMCO ENGINEERING ENTERPRISE/LUDHIANA
24/05/2012 00:00:0011 22/11/1001/1/309606 dtd 05/04/2012
03/04/201222/11/1001
2400.00
NOS
SET COMPRISING OF (1) HIGH STRENGTH STRUCTURAL BOLT M 16 X 80 TO IS :-3757-8.85 (2) NUT-B M -16 TO IS :- 7002-8- 22/11/1001
39.50
13,743.84INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
15/05/2012 00:00:0012 12/11/7388/1/309607 dtd 05/04/2012
22/03/201212/11/7388
15.00
NOS
SUPPLY AND HANGING ON BOGIE SHOP WALLS:- FLEX PRINTING BOARD OF SIZE 3' X 2' WITH M.S SQUARE PIPE 1"X 1" X 01MM THICKNESS AND FITTING OF HARD BOARD THICKNESS 3MM AS PER ANNEXURE-A- 12/11/7388
895.00
94,256.66HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0013 12/11/7355/1/309608 dtd 05/04/2012
22/03/201212/11/7355
31.00
NOS
VISITOR CHAIR GODREJ, MODEL NO. FU1007, CUSHIONED CHAIR WITH ARMREST, POWDER COATED FRAME. MAKE-GODREJ.- 12/11/7355
2,673.00
10,500.00RAJPURA PRINTING PRESS/PATIALA
31/05/2012 00:00:0014 12/11/7332/1/309609 dtd 05/04/2012
22/12/201112/11/7332
20.00
Thousa
PRINTING & SUPPLY OF P.F ADVANCE FORM SIZE:- 445MM X 275MM 54 GSM PINK COLOUR.- 12/11/7332
525.00
2,109.38STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
15/05/2012 00:00:0015 11/10/7526/1/309610 dtd 06/04/2012
14/03/201211/10/7526
15.00
NOS
RUNNING CAPACITOR 45 MFD. 440 VOLTS, 50 HZ, 2.0 TR COMPRESSOR- 11/10/7526
125.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,968.75HINDUSTAN REFRIGERATION STORE/NEW DELHI
15/05/2012 00:00:0016 11/10/7526/1/309611 dtd 06/04/2012
14/03/201211/10/7526
4.00
NOS
CONDENSER FAN MOTOR MODEL G-004 FOR OG TYPE W.AC- 11/10/7526
1,650.00
4.00
NOS
ELECTRONIC CONTROL PCB COMPLETE WITH ELECTRONIC COMPONENTS SUITABLE TO OPERATE ALL FUNCTIONS OF SPLIT AIR CONDITIONER- 11/10/7526
1,850.00
10.00
NOS
AIR FILTER OF INDOOR UNIT(BLOWER UNIT)- 11/10/7526
100.00
10.00
NOS
PVC FAN BLADE OF 4" WIDTH BACKWARD CURVED, OUTER DIA 16.5" REQUIRED FOR OUT DOOR UNIT I.E. CONDENSER UNIT.- 11/10/7526
275.00
5,460.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI
31/05/2012 00:00:0017 11/11/5518/1/309612 dtd 06/04/2012
28/03/201211/11/5518
80.00
NOS
NOZZLE INSULATOR FOR ROBO TORCH MODEL NO. ROBO-650 TS. MAKE: AITCO- 11/11/5518
65.00
9,149.70CYBER INFOTECH,/CHANDIGARH
15/05/2012 00:00:0018 11/11/5441/1/309613 dtd 06/04/2012
24/01/201211/11/5441
2.00
NOS
CANNON CARTRIDGE 319 NO. MAKE: CANON- 11/11/5441
4,357.00
25,200.00SURYA ROSHNI LIMITED/NEW DELHI
15/09/2012 00:00:0019 12/11/4546/4/309614 dtd 06/04/2012
12/11/4546
100.00
NOS
HPSVLAMPS(ISIMARKED)TYPEOFLAMP-SON,COATING-DIFFUSED,IGNITOR-EXTERNAL,RATEDWATTAGE- 12/11/4546
224.00
87,159.80HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0020 12/11/7352/1/309615 dtd 06/04/2012
22/03/201212/11/7352
7.00
NOS
CHAIR GODREJ, MODEL NO. FU1007, CUSHIONED CHAIR WITH ARMREST, POWDER CONTACT FRAME, MAKE:- GODREJ.- 12/11/7354
2,673.00
14.00
NOS
CHAIR GODREJ, MODELNO. 5D02R, CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM UPRIGHT POSITION LOCKING, INJECTION MOLDED PEDESTAL, MAKE:- GODREJ.- 12/11/7353
3,690.00
1.00
NOS
HIGH/MID BACK EXECUTIVE CHAIR GODREJ, MODEL NO. 7201R, EARL HIGH BACK CHAIR, FIXED ARMREST, CENTRE TILT, MOULDED PP PEDESTAL, MAKE:- GODREJ.- 12/11/7352
6,253.00
145,341.79HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0021 12/11/7340/1/309616 dtd 06/04/2012
15/02/201212/11/7340
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9.00
NOS
VISITOR CHAIR FOR OFFICER GODREJ MODEL NO.FU-1007, MAKE:- GODREJ.- 12/11/7343
2,674.00
3.00
NOS
EXECUTIVE SITTING REVOLVING CHAIR WITH CUSHION, MODEL 7201 R MAKE:- GODREJ.- 12/11/7341
6,269.00
3.00
NOS
STEEL ALMIRAH/BOOK CASE GODREJ, MODEL NO. STSSTWOOO, MAKE:- GODREJ.- 12/11/7342
14,000.00
3.00
NOS
EXCUTIVE TABLE(GODREJ) MODEL NO.T-104 , MAKE:- GODREJ.- 12/11/7340
14,300.00
66,623.25JAGJEET TRADERS/PATIALA
31/05/2012 00:00:0022 12/11/7223/1/309617 dtd 06/04/2012
27/01/201212/11/7223
5.00
Sets
HOSE PIPE SET (65MM) ROLLED IN BOX (SIZE-3'X2'X18") WITH ALL ASEEMBLY GIVEN BELOW:-(1) TWO NOS HOSE PIPE(65MM)15MTR.LENGTH OF EACH TO IS:636/1988(2) 02 SET BRASS COUPLING 2.1/2" WITH EACH HOSE PIPE ATTACHED.(3) 02 SET COPPER BINDING WITH EACH HOSE PIPE.(4) 01 NO. NOZAL WITH EACH SET TO IS:903. MAKE:- PADMINI.(5) ONE BOX OF M.S SHEET SIZE 3'X2'X18"- 12/11/7223
12,630.00
89,919.46KENNAMETAL INDIA LIMITED/BANGALORE
30/06/2012 00:00:0023 03/09/5137/1/309618 dtd 07/04/2012
20/04/201003/09/5137
1.00
Sets
KIT OF LIGHT WEIGHT ROUGH INTEGRAL BORING BAR TO BORE DIA 4.6" TO 6" ON HMT MACHINE WITH ISO 50 TAPER AS PER DIN 69871/1 CONSISTING OF THE CONSTITUENTS AS PER ANNEXURE ATTACHED.- 03/09/5137
76,950.00
83,500.00HCL INFOSYSTEMS LTD./MOHALI
15/05/2012 00:00:0024 12/11/4559/1/309619 dtd 07/04/2012
28/03/201212/11/4559
10.00
NOS
DIGITAL PHONE WITH 3- LINE DISPLAY COMPATIBLE FOR AASTRA MX -ONE TELEPHONE EXCHANGE. MAKE-AASTRA - 4223 - 12/11/4559
8,350.00
5,800.00NATIONAL AGENCIES/PATIALA
15/05/2012 00:00:0025 11/11/5500/1/309620 dtd 09/04/2012
06/03/201211/11/5500
1.00
NOS
MICROWAVE OVEN, CAP.23 LTRS. MAKE: LG - 11/11/5500
5,800.00
85,982.50PLASMA ENGINEERING WORKS/PATIALA
30/06/2012 00:00:0026 20/11/5012/1/309621 dtd 09/04/2012
06/04/201220/11/5012
50.00
Sets
KIT FOR PIPE CLAMP ASSLY TO DRG NO.11664710 ALT D (EACH KIT CONSISTS OF FIVE TYPES OF CLAMPS AS PER ANNEXURE-A ATTACHED HEREWITH)- 20/11/5012
1,630.00
20,412.00NACHIKETA FLUIDICS PVT. LTD./NEW DELHI
31/05/2012 00:00:0027 11/11/5510/1/309622 dtd 09/04/2012
15/03/201211/11/5510
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
PNEUMATIC CYLINDER, ROD DIA: 40 MM. NORMAL BORE CYLINDER: 80MM., STROKE LENGTH: 800 MM., MAKE: NACHIKETA - 11/11/5510
9,720.00
97,537.50KENBAR & COMPANY,/NEW DELHI
31/05/2012 00:00:0028 11/11/5508/1/309623 dtd 09/04/2012
20/03/201211/11/5508
8.00
NOS
ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 100 AMPS. MAKE: KENBAR- 11/11/5508
4,382.00
5.00
NOS
ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 200 AMPS. MAKE: KENBAR- 11/11/5508
6,105.00
7.00
NOS
ICTPN SWITCH WITH HRC FUSE 415V, 3- WITH NEUTRAL 63 AMPS. MAKE: KENBAR.- 11/11/5508
3,017.00
60,900.00JYOTI ELECTRO-MECH/KANPUR
31/08/2012 00:00:0029 11/11/5423/1/309624 dtd 09/04/2012
28/02/201211/11/5423
1.00
NOS
ERN 120, 1000 LINES ID.NO.589611-6W. MAKE:JOHANNES HEIDENHAIN. LINE COUNT:1000, OUTPUT SIGNAL: TTL, MAX.SCANNING FREQUENCY: 300.00 KHZ, POWER SUPPLY: 5V+/-10% COUPLING VERSION: MOUNTING PLATE FOR WIRE CLIP, SHAFT: TAPER SHAFT 1:10, FUNCTIONAL DIAMETER 17 JS8MM, BACK-OFF THREAD M8, WITHSHOULDER DIAMETER 22.2 H9 X 5MM. (COMPLETE DESCRIPTION AS PER REMARKS GIVEN BELOW)- 11/11/5423
58,000.00
9,516.10RAJU STATIONERY MART,/LUDHIANA
10/05/2012 00:00:0030 11/11/5471/1/309625 dtd 09/04/2012
21/03/201211/11/5471
22.00
NOS
CARTRIDGE FOR WEP HQ 1600 PRINTER (DOT MATRIX) MAKE: PRODOT- 11/11/5471
410.00
309,525.30BANBROS ENGINEERING PVT. LTD./NEW DELHI
16/07/2012 00:00:0031 11/11/5378/1/309626 dtd 09/04/2012
20/03/201211/11/5378
1.00
NOS
AUTOMATIC GEL TIME METER, MODEL: BGTM22-A. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5378
294,786.00
11,250.00DURGA AGENCIES/NEW DELHI
15/05/2012 00:00:0032 11/11/5375/1/309627 dtd 09/04/2012
17/01/201211/11/5375
4.00
NOS
FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 5/8" X 5/8"- 11/11/5375
500.00
4.00
NOS
FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 1/2" X 1/2"- 11/11/5375
500.00
6.00
NOS
FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 3/8" X 3/8"- 11/11/5375
500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
FILTER DRIER SEALED TYPE (FLARE TYPE CONNECTION) SUITABLE TO USE ON REFRIGERENT R134A, R404A, R407C, R507, R22, MAKE: DANFOSS SIZE 1/4" X 1/4"- 11/11/5375
300.00
8,190.00KHANNA ENTERPRISES/CHANDIGARH
31/05/2012 00:00:0033 12/11/5956/1/309628 dtd 09/04/2012
21/03/201212/11/5956
40.00
NOS
CHLORHEXIDINE GLUCONATE 7.5% V/V + CETRIMIDE 15% W/V + ISOPROPYL ALCOHOL ( LIKE ACEPTIK HOSPITAL CONCENTRATE) ONE LITER PACK. ( 01 NO. = 01 BOTTLE) ( MFG. BY: RAMAN & WEIL PVT. LTD.- 12/11/5956
195.00
7,047.40SONDHI SONS PHARMA/MOHALI
31/05/2012 00:00:0034 12/11/5977/1/309629 dtd 09/04/2012
03/04/201212/11/5977
400.00
PACKS O
TAB S. AMLODIPINE BESYLATE 2.5 MG ( STRIP PACK) BRAND NAME: ESAM-2.5.MFG/ MKTD BY: TORRENT.- 12/11/5977
16.70
5,355.00GAGAN ASSOCIATES/CHANDIGARH
31/05/2012 00:00:0035 12/11/5988/1/309630 dtd 09/04/2012
03/04/201212/11/5988
2000.00
NOS
TAB. TELMISARTAN 20 MG(STRIP PACK). MFG/MKTD BY: GLENMARK.- 12/11/5988
2.55
12,442.50GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0036 12/11/6030/1/309631 dtd 09/04/2012
03/04/201212/11/6030
1500.00
PACKS O
TAB/CAP. RAMIPRIL 5MG. ( STRIP PACK) MFG/ MKTD BY: GR ( CADILA)- 12/11/6030
7.90
1,020,003.60ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
31/05/2012 00:00:0037 12/11/4561/4/309632 dtd 10/04/2012
12/11/4561
2.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X 185.0- 12/11/4561
488,040.00
284,473.50CAB COM CABLES LTD./DELHI
14/08/2012 00:00:0038 12/11/4563/4/309633 dtd 10/04/2012
12/11/4563
2.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 C X 50.00- 12/11/4563
135,463.57
6,049.90SONDHI SONS PHARMA/MOHALI
31/05/2012 00:00:0039 12/11/6023/1/309634 dtd 10/04/2012
03/04/201212/11/6023
150.00
PACKS O
TAB. DEVIRY 10 MG. ( EACH TABLET CONTAINS MEDROXY PROGESTERONE ACETATE USP 10 MG. ( STRIP PACK) MFG/MKTD BY: ELDER.- 12/11/6023
38.23
58,275.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0040 12/11/5941/1/309635 dtd 10/04/2012
03/04/201212/11/5941
5000.00
PACKS O
TAB. METOPROLOL ER 50MG (STRIP PACK) MFG./MKTD. BY: USV.- 12/11/5941
11.10
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,642.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:0041 12/11/6033/1/309636 dtd 10/04/2012
04/04/201212/11/6033
3500.00
PACKS O
TAB. GLIMIPERIDE 2 MG ( STRIP PACK) MFG/ MKTD BY: USV.- 12/11/6033
3.44
12,726.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0042 12/11/6026/1/309637 dtd 10/04/2012
03/04/201212/11/6026
1200.00
PACKS O
TAB.SERTALINE 50 MG. ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6026
10.10
62,056.80EEE INSTRUMENTS INC./KOLKATA
31/05/2012 00:00:0043 11/11/5330/1/309638 dtd 10/04/2012
09/12/201111/11/5330
1.00
NOS
3.1/2" DIGIT DIGITAL VIBRATION METER WITH SENSOR. AS PER ANNEXURE "A", "B" AND "C" ATTACHED. - 11/11/5330
19,500.00
2.00
NOS
3.1/2" DIGIT DIGITAL VIBRATION METER WITH SENSOR. AS PER ANNEXURE "A" , "B" AND "C" ATTACHED.- 11/11/5335
19,500.00
49,788.75TECHNICAL SYSTEMS & SERVICES/MUMBAI
31/07/2012 00:00:0044 11/11/5422/1/309639 dtd 12/04/2012
08/02/201211/11/5422
6.00
NOS
TSS MAKE HEAVY DUTY ELECTRO HYDRAULIC BRAKE THRUSTER, CAPACITY 34 KGS 415 V, 3 PHASE, 50 HZ, AC. - 11/11/5422
7,100.00
11,634.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0045 12/11/6034/1/309640 dtd 12/04/2012
04/04/201212/11/6034
4000.00
PACKS O
TAB. GLIMIPERIDE 1 MG ( STRIP PACK) MFG/ MKTD BY: INDOCO.- 12/11/6034
2.77
80,021.92HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/05/2012 00:00:0046 11/11/5550/4/309641 dtd 12/04/2012
11/11/5550
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE I 7 WITH TRUSTED PLATFORM MODULE 1.2, OPERATING SYSTEM: SUSE LINUX, MODEL NO. HP 8200- 11/11/5550
38,288.00
94,742.42WESTERN ELECTRIC & TRADING CO/DELHI
31/08/2012 00:00:0047 11/11/5387/1/309642 dtd 12/04/2012
07/03/201211/11/5387
1.00
NOS
OVERHAULING KIT FOR DENSITY MONITOR FOR BREAKER TYPE EDF SK1-1 CODE NO. PTHV-EDF004-R1 MAKE-ABB, OVERHAULING KIT CONSIST OF AS PER ANNEXURE-A ATTACHED- 11/11/5388
1,599.35
1.00
NOS
SNAP ACTION SWITCH ELEMENTS WITH ROLLER OR PART NO.10167 ARTICLE NO. SWT-433193-R1 FOR SF6 CKT. BREAKER TYPE EDF SK1-1, MAKE ABB ONLY- 11/11/5392
9,165.93
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
OVERHAULING KIT FOR SPRING STORED ENERGY ACTUATOR FSA-1 DRIVE FOR EDF SK 1-1SF6 CIRCUIT BREAKER PART NO. 10173 CODE PTHV-EDF 003R1 MAKE:ABB, DETAILS AS PER ANNEXURE-B ATTACHED- 11/11/5389
13,787.50
1.00
NOS
SPARE PARTS FOR SF-6 CIRCUIT BREAKER TYPE EDF SK1-1, MAKE -ABB ONLY, SPARE PARTS LIST AS PER ANNEXURE-C ATTACHED- 11/11/5393
7,235.68
1.00
NOS
SET OF TOOLS AND TACKLES FOR MAINTENANCE OF SF-6 BREAKER, TYPE EDF SK1-1 CODE-PTHV-EDF 005-R1, MAKE-ABB ONLY, DETAILS AS PER ANNEXURE- D ATTACHED- 11/11/5391
31,435.50
1.00
NOS
MOTOR 220V/AC DC FOR BREAKER TYPE EDF SK1-1, ABB MAKE, PART NO. 10020 ARTICLE NO. EXIN-300802-R1- 11/11/5390
13,787.50
1.00
NOS
WIPING CONTACT TYPE AUX. SWITCH COMPLETE PART NO. 10167 ARTICLE NO. 1HYN 300003R1 FOR SF6 CKT. BREAKER TYPE EDF SK1-1 ABB ONLY- 11/11/5387
9,000.48
151,822.35HMT MACHINE TOOLS LIMITED/ERNAKULAM
31/07/2012 00:00:0048 11/10/7769/1/309643 dtd 12/04/2012
05/05/201111/10/7769
1.00
NOS
BALL SCREW SBCNC X AXIS, STOCK NO. 845145072- 11/10/7769
126,000.00
21,838.50GALAXY ENTERPRISES/PATIALA
31/10/2012 00:00:0049 12/11/6019/1/309644 dtd 17/04/2012
23/03/201212/11/6019
3000.00
PACKS O
TAB. CHLORZOXAZONE 250 MG + DICLOFENAC 50 MG + PARACETAMOL 325/500MG. ( STRIP PACK) MFG/MKTD BY: ELDER.- 12/11/6019
6.90
9,450.00GAGAN ASSOCIATES/CHANDIGARH
31/05/2012 00:00:0050 12/11/6001/1/309645 dtd 17/04/2012
04/04/201212/11/6001
150.00
PACKS O
TAB. AMIODARANE 200 MG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6001
60.00
7,385.00GALAXY ENTERPRISES/PATIALA
31/05/2012 00:00:0051 12/11/6025/1/309646 dtd 17/04/2012
28/03/201212/11/6025
800.00
PACKS O
TAB. AMITRIPTYLINE 10MG ( STRIP PACK) MFG/ MKTD BY: INTAS.- 12/11/6025
8.75
22,680.00SONDHI SONS PHARMA/MOHALI
29/09/2012 00:00:0052 12/11/5983/1/309647 dtd 17/04/2012
03/04/201212/11/5983
2400.00
NOS
METROGYL I.V. EACH 100 ML. CONTAINS METRONIDAZOLE IP 500 MG. MFG/ MKTD BY: M/S J.B.CHEMICALS & PHARMACEUTICALS LTD.- 12/11/5983
9.00
81,000.00DIGITECH ENGINEERS/PUNE
31/05/2012 00:00:0053 11/11/5322/1/309648 dtd 17/04/2012
20/12/201111/11/5322
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PORTABLE DIGITAL HAND HELD TERMINAL-22 (DIGI HHT-22) AS PER SPECIFICATION ATTACHED WITH 2GB MEMORY MODULE ON COM-2 PORT FOR FILE STORAGE AND RETRIAL AND INSTALLATION ON SITE. EXTRA CABLES TO CONNECT FANUC, ACRAMATIC & SINUMERIC SYS OF CNC M/C PRINTER INTERFACE PART ON D-TYPE CONNECTOR & CABLE.- 11/11/5322
72,000.00
57,375.00WESTERN ELECTRIC & TRADING CO/DELHI
31/10/2012 00:00:0054 11/11/5499/1/309649 dtd 17/04/2012
21/03/201211/11/5499
5.00
NOS
OUTPUT BOARD 6ES 7322-1HF01-OAAO. MAKE: SIEMENS.- 11/11/5499
10,200.00
7,425.00DEL STAR PVT. LTD.,/SATARA
31/05/2012 00:00:0055 11/11/5278/1/309650 dtd 17/04/2012
27/03/201211/11/5278
10.00
Sets
12" HEAVY DUTY SCARIFYING BRUSH WIRE BRISTEL (3 NOS/SET) CODE NO. 1370800 - 11/11/5278
660.00
77,653.96GREEN FIELD MATERIAL HANDLING PVT. LTD./THANE
31/05/2012 00:00:0056 11/11/5158/1/309651 dtd 17/04/2012
01/12/201111/11/5158
10.00
NOS
STD HEAVY DUTY POLYESTER WEBBING SLING CAPACITY 4 TON X 2 MTR.LENGTH, WITH POLYURETHENE CERTIFICATE TO BE PROVIDED WITH EACH SLING (ISSUED BY COMPETENT PERSON WHO IS AUTHORISED BY DIRECTORATE OF SAFETY & HEALTH)- 11/11/5158
6,705.00
55,125.00EAGLE MANUFACTURING COMPANY/MUMBAI
31/05/2012 00:00:0057 11/11/5277/1/309652 dtd 17/04/2012
02/11/201111/11/5277
1.00
NOS
PP BOX STRAPPING MACHINE AS PER SPECIFICATION NO. SSE/PROGRESS/BOX STRAP/11-12/01 ATTACHED. EMC-20 (NEW MODEL: MAGNETIC DRIVE)- 11/11/5277
48,000.00
12,533.40MANGLA COMPUTERS/PATIALA
31/05/2012 00:00:0058 12/11/7347/1/309653 dtd 17/04/2012
23/01/201212/11/7347
44.00
NOS
SUPPLY AND PASTING OF FLEXIPRINT IN BOGIE SHOP SIZE-3' X 2'. NOTE: PRINTING MATTER WILL BE PROVIDED BY THE CONSIGNEE.- 12/11/7347
270.00
52,800.00OFFICE NET/CHANDIGARH
31/05/2012 00:00:0059 12/11/4560/1/309654 dtd 17/04/2012
03/04/201212/11/4560
6.00
NOS
FIX CELLULAR TERMINAL (FCT) WITH SUITABLE GSM INTERFACE FOR AASTRA MAX-ONE EPABX- 12/11/4560
8,800.00
642,462.01GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/08/2012 00:00:0060 03/11/5052/1/309655 dtd 18/04/2012
05/03/201203/11/5052
4.00
NOS
VITRIFIED CBN GRINDING WHEEL J10AN11.038,D-200,442 X5-M107 VR 150 N /FC-H127 H 5 FOR STIFFER CAM SHAFT GRINDING AS PER DRG.NO.GW-0098. ACCEPTED OFFER:-GRADE CBN 170.- 03/11/5052
135,495.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,622.50GAGAN ASSOCIATES/CHANDIGARH
31/05/2012 00:00:0061 12/11/5935/1/309656 dtd 18/04/2012
11/04/201212/11/5935
500.00
PACKS O
TAB/CAP DOXYCYCLINE 100 MG. ( STRIP PACK) MFD/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/5935
6.90
3,700.00SANGAM MEDICAL STORE/PATIALA
31/05/2012 00:00:0062 12/11/5973/1/309657 dtd 18/04/2012
10/04/201212/11/5973
100.00
Hundre
TAB. DICYCLOMINE 20 MG + PCM 500 MG.( STRIP PACK) MFG/ MKTD BY: ZYDUS CADILA.- 12/11/5973
37.00
26,460.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0063 12/11/5980/1/309658 dtd 18/04/2012
03/04/201212/11/5980
600.00
NOS
HYDROCORTISONE OINT FOR PILES. BRAND : ANOVATE. MFG/ MKTD BY: USV.- 12/11/5980
42.00
96,516.68CAPITAL MEDICOS/PATIALA
31/08/2012 00:00:0064 12/11/5928/1/309659 dtd 18/04/2012
12/04/201212/11/5928
300.00
NOS
INJ. HUMAN INSULIN (30% SOLUBLE INSULIN & 70% ISOPHANE INSULIN)100IU./ML/10MLVIAL.MAKE-ELI LILLY.- 12/11/5928
304.95
44,600.00SANGAM MEDICAL STORE/PATIALA
29/09/2012 00:00:0065 12/11/5996/1/309660 dtd 18/04/2012
10/04/201212/11/5996
5000.00
NOS
MUSCLE RELAXANT CREAM 30 GM TUBE. MFG/MKTD BY: WOCKHARDT.- 12/11/5996
8.92
25,166.58JAI SHREE MEDICOS/PATIALA
29/09/2012 00:00:0066 12/11/6000/1/309661 dtd 18/04/2012
11/04/201212/11/6000
142.00
NOS
ZIMIG 250 MG TABLET( STRIP PACK). EACH UNCOATED TABLET CONTAINS TERBINAFINE HYDROCHLORIDE BP EQV. TO TERBINAFINE 250 MG.MFG/MKTD BY: GSK. ( 01 NO. = 07 TABLETS)- 12/11/6000
167.99
21,701.25TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
15/06/2012 00:00:0067 03/11/5054/1/309662 dtd 18/04/2012
22/03/201203/11/5054
10.00
NOS
FACE DOUBLE HEX SOCKETS 30 X3/4"D (90 MM.LONG).TYPE:3/4"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX DEEPIMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:30MM LENGTH:90MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
501.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 36 X1".TYPE:1" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:36MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
501.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
FACE DOUBLE HEX SOCKETS 12X1/2".TYPE:1/2"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:12MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
100.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 13 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ.DRIVE:1/2INCH SIZE:13MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
100.00
10.00
NOS
FACE DOUBLE HEX SOCKETS 30 X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:30MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
310.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 38 X1".TYPE:1" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:38MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
501.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 17 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:17MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
120.00
6.00
NOS
FACE DOUBLE HEX SOCKETS 38 X1" (65 MM.LONG)TYPE:1"SQ.DRIVE NORMAL. FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:38MM LENGTH:65MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
501.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 18 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:18MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
120.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 16 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:16MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
109.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 19 X 1/2".TYPE:1/2" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1/2 INCH SIZE:19MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
120.00
6.00
NOS
FACE DOUBLE HEX SOCKETS 36 X1" (65 MM.LONG).TYPE:1"SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:1 INCH SIZE:36MM LENGTH:65MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
501.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
FACE DOUBLE HEX SOCKETS 29 X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:29MM.MAKE/BRAND:-TRISTAR.- 03/11/5054
310.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 1.1/8" X3/4".TYPE:3/4" SQ.DRIVE NORMAL FIRM'S OFFER :TRISTAR DOUBLE HEX IMPACT SOCKETS(12 POINT) SQ. DRIVE:3/4 INCH SIZE:1.1/8 INCH.MAKE/BRAND:-TRISTAR.- 03/11/5054
293.00
67,606.24HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0068 12/11/7361/1/309663 dtd 18/04/2012
29/03/201212/11/7361
13.00
NOS
VISITOR CHAIRS GODREJ FU1007, MAKE:- GODREJ.- 12/11/7362
2,674.00
1.00
NOS
EXECUTIVE CHAIR GODREJ-720IR, MAKE:- GODREJ.- 12/11/7361
6,269.00
5.00
NOS
CHAIRS GODREJ,5DO2R, MAKE:- GODREJ- 12/11/7364
3,680.00
77,120.23HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0069 12/11/7350/1/309664 dtd 18/04/2012
22/03/201212/11/7350
1.00
NOS
EXECUTIVE TABLE GODREJ, MODEL NO. T-104, WOODEN TOP, SQUARE TUBE UNDER STRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND A 2 DRAWER UNIT ON THE LHS AND MODESTY PANEL, SIZE:- 1665 X 900 X750, MAKE:- GODREJ.- 12/11/7350
14,248.00
7.00
NOS
TABLE GODREJ, MODEL T-101, WOODEN TOP, SQUARE TUBE UNDER STRUCTURE WITH THREE DRAWER UNIT ONLY ON ONE SIDE AND MODESTY PANEL, SIZE:- 1199 X 590 750MM, MAKE:- GODREJ.- 12/11/7351
7,650.00
196,218.75HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0070 12/11/7397/1/309665 dtd 18/04/2012
22/03/201212/11/7397
15.00
NOS
WORK STATION MODEL C-3D AND CHAIR PCH 7045, MAKE:- GODREJ, SPECIFICATION :-AS PER ANNEX-A ENCLOSED- 12/11/7397
11,500.00
13,524.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
31/05/2012 00:00:0071 11/11/5507/1/309666 dtd 19/04/2012
06/03/201211/11/5507
8.00
NOS
IGBT MODULE SKM100GB128D. MAKE: SEMIKRON - 11/11/5507
1,610.00
15,470.00HINDUSTAN ELECTRIC STORE/PATIALA
31/05/2012 00:00:0072 11/11/5515/1/309667 dtd 19/04/2012
29/03/201211/11/5515
100.00
NOS
TERMINAL BLOCKS (RAIL MOUNTED) 50 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515
82.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
TERMINAL BLOCKS (RAIL MOUNTED) 35 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515
32.00
100.00
NOS
TERMINAL BLOCKS (RAIL MOUNTED) 25 SQ.MM./750 VAC. MAKE: FTC- 11/11/5515
22.00
132,960.00A.V.ENTERPRISES/CHANDIGARH
30/06/2012 00:00:0073 11/11/5486/1/309668 dtd 19/04/2012
21/02/201211/11/5486
1.00
NOS
SEALED COMPRESSOR, MODEL-MTZ 125 HU OF DANFOSS MAKE, SUITABLE TO WORK ON 3 Ø, 415 V +/- 10% A.C.SUPPLY.- 11/11/5487
82,560.00
2.00
NOS
SEALED COMPRESSOR, MODEL-MTZ -18 JA4 BVE, SUITABLE TO OPERATE ON 400 V +/- 10% 3 Ø A.C. SUPPLY. MAKE: DANFOSS.- 11/11/5486
25,200.00
15,089.04TOSHNIWAL INDUSTRIES PVT. LTD./AJMER
30/06/2012 00:00:0074 11/11/5413/1/309669 dtd 19/04/2012
24/01/201211/11/5413
10.00
NOS
THERMOCOUPLE ELEMENT: "K" TYPE, DUPLEX, UNGROUNDED SHEATH: INCONEL 600, 6MM OD INSULATION: MINERAL INSULATED HEAD: CAST ALUMINIMUM WITH SCREWED CAP MOUNTING: 1/2" BSP (M) ADJUSTABLE COMPRESSION FITTING TEMP.RANGE: 0-1100°C, INSERATION LENGTH: 600MM. LENGTH BELOW HEAD: 700MM. MAKE: TOSHNIWAL.- 11/11/5413
1,200.00
9,975.00KHANNA ENTERPRISES/CHANDIGARH
31/05/2012 00:00:0075 12/11/5951/1/309670 dtd 19/04/2012
22/03/201212/11/5951
500.00
NOS
INJ. HYDROCORTISONE SOD. SUCCINATE 100 MG. MFG/MKTD BY- LUPIN LTD.- 12/11/5951
19.00
33,662.94GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/07/2012 00:00:0076 12/11/7366/1/309671 dtd 19/04/2012
07/03/201212/11/7366
5.00
NOS
TOOTH BELT 5 M-25-450,MAKE:- GATES- 12/11/7366
348.00
2.00
NOS
POLY V- BELT 24 PK 1800, MAKE:- FENNER.- 12/11/7366
2,085.00
16.00
NOS
V-BELT SPA 850, MAKE:- FENNER.- 12/11/7366
142.00
4.00
NOS
COGGED BELT Z-37/10 X 800, MAKE:- FENNER.- 12/11/7366
171.00
12.00
NOS
V- BELT SPA 1400, MAKE:- FENNER.- 12/11/7366
202.00
40.00
NOS
V- BELT B46,MAKE:- FENNER.- 12/11/7366 142.00
24.00
NOS
COGGED BELT SPA X 1550, MAKE:- FENNER- 12/11/7366
417.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
TOOTH BELT 5M -25-645,MAKE:- GATES- 12/11/7366
402.00
20.00
NOS
V- BELT SPA 890, MAKE:- FENNER.- 12/11/7366
146.00
44,271.50SATYAM ENTERPRISES/PATIALA
02/05/2012 00:00:0077 12/11/7414/1/309672 dtd 20/04/2012
17/04/201212/11/7414
4.00
NOS
WORKING TABLE AS PER DMW SKETCH NO. - BS/SS TABLE -01.- 12/11/7414
9,730.00
42,671.02CAB COM CABLES LTD./DELHI
31/08/2012 00:00:0078 12/11/4429/4/309673 dtd 20/04/2012
12/11/4429
0.30
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES ITEM DESCRIPTION SIZE IN SQ.MM: 4 X 50.0- 12/11/4429
135,463.57
9,434.25GAGAN ASSOCIATES/CHANDIGARH
31/05/2012 00:00:0079 12/11/5984/1/309674 dtd 21/04/2012
12/04/201212/11/5984
1500.00
NOS
INJ. HYOSCINE BUTYL BROMIDE 20 MG/ML. MFG/ MKTD BY: GR/ CIPLA.- 12/11/5984
5.99
19,890.00AZAD RUBBER INDUSTRIES/KOLKATA
31/05/2012 00:00:0080 11/11/5519/1/309675 dtd 23/04/2012
29/03/201211/11/5519
300.00
NOS
DRIVE ROLL AS PER DRG.NO. PL/SPARE/08/006- 11/11/5519
65.00
29,700.00ABDULHUSSEIN PEERBHOY & SONS/MUMBAI
31/05/2012 00:00:0081 11/11/5458/1/309676 dtd 23/04/2012
22/02/201211/11/5458
12.00
NOS
STEEL WIRE ROPE SLING SIZE 32 MM. X 6 FEET AS PER ANNEXURE "A" ATTACHED.- 11/11/5458
2,200.00
7,864.50MILHARD SALES PVT. LTD./DELHI
31/05/2012 00:00:0082 11/11/5434/1/309677 dtd 23/04/2012
28/02/201211/11/5434
1.00
NOS
FIVE DIGIT DIGITAL TACHO METER NON CONTACT TYPE WITH STD. ACCESSORIES MODEL TM-5000 EK MAKE: LINE SEIKI JAPAN. AS PER SPECIFICATION.- 11/11/5434
7,490.00
54,075.00LAKSHMI TRADERS/DELHI
31/05/2012 00:00:0083 11/11/5514/1/309678 dtd 23/04/2012
29/03/201211/11/5514
10.00
NOS
IGBT BSM 50G X 120 DN2. MAKE: EUPEC.- 11/11/5514
5,150.00
28,228.20HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0084 12/10/7090/1/309679 dtd 24/04/2012
05/10/201112/10/7090
5.00
NOS
STAFF CHAIR GODREJ MODEL FU1007, MAKE:- GODREJ.- 12/10/7090
2,674.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SUPERVISOR TABLE MODEL NO. T-9, WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND A 2 DRAWER UNIT ON THE LHS , SIZE:- 1365 X 680 X 750MM, MAKE:- GODREJ .- 12/10/7091
11,446.00
55,000.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
10/05/2012 00:00:0085 11/12/6000/1/309680 dtd 24/04/2012
19/04/201211/12/6000
1.00
NOS
LAPTOP, INTEL CORE I7-2640 2.80 GHZ PROCESSOR 4 MB CACHE, 13.3" WXGA SCREEN, WINDOWS 7 PROFESSIONAL 64 BIT, 750 GB 5400 RPM HARD DISK, 4 GBX1 DDR3 SDRAM, 512 MB DEDICATED VIDEO MEMORY, FINGER PRINT SENSOR, WEB CAMERA, BACKLIT KEYBOARD, VGP-BPS24 LITHIUM-ION BATTERY ALONG WITH COMPATIBLE CARRY BAG, COLOUR OF LAPTOP:BLACK. MAKE: SONY, MODEL-VPCSB38GG - 11/12/6000
55,000.00
2,067,800.00M.D.HYDRO-MECH/PATIALA
31/08/2012 00:00:0086 11/11/5325/1/309681 dtd 24/04/2012
31/01/201211/11/5325
1.00
NOS
DESIGN, MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC SYSTEM FOR SIMULTANEOUS (07 NOS. OF NUTS) TIGHTENING AND LOOSENING OF CYLINDER HEAD NUTS IN ALCO ENGINES OF WDM3A, C & D SERIES AS PER DETAILED TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE "A". MAKE OF COMPONENTS TO BE SUPPLIED ARE MENTIONED IN ANNEXURE "B" .- 11/11/5325
1,960,000.00
1,498,100.00M.D.HYDRO-MECH/PATIALA
31/08/2012 00:00:0087 11/11/5324/1/309682 dtd 24/04/2012
30/01/201211/11/5324
1.00
NOS
DESIGN, MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC SYSTEM FOR SIMULTANEOUS TIGHTENING AND LOOSENING OF INTER AND CENTRE MAIN BEARING CAP NUTS (02 NOS.) OF ALCO ENGINES OF WDM3A, C & D SERIES AS PER DETAILED TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE "A". MAKE OF COMPONENTS TO BE SUPPLIED ARE MENTIONED IN ANNEXURE "B" .- 11/11/5324
1,420,000.00
70,896.00PLASTO POWER ENGINEERS/SANGRUR
15/05/2012 00:00:0088 22/12/1000/1/309683 dtd 25/04/2012
17/04/201222/12/1000
2400.00
NOS
BUSH TO PART NO.11160287 AS PER DRG NO.11160214 S.NO.17 ALT-U AND SPECN.NO.MISC-098 ALT-NIL.- 22/12/1000
28.00
17,500.00SANGAM MEDICAL STORE/PATIALA
31/05/2012 00:00:0089 12/11/5998/1/309684 dtd 25/04/2012
02/04/201212/11/5998
140.00
NOS
GAUGE SURGICAL LOOSE 90 CM X 18 MTR.400 GM MAKE: INDIAN SURGICAL.- 12/11/5998
125.00
50,316.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:0090 12/11/5992/1/309685 dtd 25/04/2012
19/04/201212/11/5992
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
800.00
NOS
SALBUTAMOL INHALER 100 MCG. INHALATION 200 MD. MFG/ MKTD BY: CIPLA.- 12/11/5992
59.90
37,800.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0091 12/11/5994/1/309686 dtd 25/04/2012
19/04/201212/11/5994
10000.00
NOS
TAB/CAP TAMSULOSIN 400 MCG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/5994
3.60
14,458.50PANACEA BIOTEC LTD./NEW DELHI
31/10/2012 00:00:0092 12/11/6041/1/309687 dtd 25/04/2012
19/04/201212/11/6041
10.00
NOS
LIQUID CYCLOSPORIN 50ML. BOTTLE MFG/MKTD BY: PANACEA BIOTEC LTD, BRAND: PANIMUN BIORAL.- 12/11/6041
1,377.00
28,218.75GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:0093 12/11/6045/1/309688 dtd 25/04/2012
19/04/201212/11/6045
2500.00
PACKS O
CLOPIDOGRIL 75MG CLOPIRAD 75 MG TABLETS. CLOPIDOGREL 75 MG. (STRIP PACK) MFG/MKTD BY :INDOCO.- 12/11/6045
10.75
3,635.10GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0094 12/11/6043/1/309689 dtd 25/04/2012
19/04/201212/11/6043
600.00
PACKS O
TAB.ISOSORBIDE MONONITRATE 20MG (STRIP PACK) MFG/MKTD BY: WALLACE.- 12/11/6043
5.77
56,530.34HARBANS LAL RAM PARKASH & CO./PATIALA
31/07/2012 00:00:0095 12/11/7219/1/309690 dtd 26/04/2012
15/03/201212/11/7219
5.00
NOS
OFFICE TABLE WITH WOODEN TOP, SIZE- 1199MM X 590MM X 750MM, SQUARE/ROUND TUBE UNDERSTRUCTURE THREE DRAWER UNIT ON RIGHT SIDE , MODEL NO. T-101, MAKE:- GODREJ..- 12/11/7219
7,650.00
1.00
NOS
OFFICE TABLE, WITH WOODEN TOP, SIZE- 1365 X 680 X 750MM , SQUARE/ROUND TUBE UNDERSTURCTURE THREE DRAWER UNIT ON ONE SIDE AND 2 DRAWER UNIT ON OTHER SIDE, MODEL NO. T-102, MAKE:- GODREJ.- 12/11/7220
11,447.00
84,000.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:0096 12/11/6036/1/309691 dtd 26/04/2012
19/04/201212/11/6036
400.00
NOS
BECLOMETHASONE INHALER 200MCG/ INHALATION/200MD MFG/MKTD BY: CIPLA.- 12/11/6036
200.00
53,760.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:0097 12/11/6051/1/309692 dtd 26/04/2012
19/04/201212/11/6051
40000.00
NOS
TAB. CIPROFLOXACIN 500MG ( STRIP PACK) MFG/ MKTD BY: G.R/ CADILA.- 12/11/6051
1.28
27,636.00GAGAN ASSOCIATES/CHANDIGARH
30/09/2012 00:00:0098 12/11/6050/1/309693 dtd 26/04/2012
19/04/201212/11/6050
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1600.00
NOS
INJ. CEFTRIAXONE 1GM. MFG/ MKTD BY:G.R/CADILA.- 12/11/6050
16.45
24,807.82USHA ENTERPRISES/PANCHKULA
31/07/2012 00:00:0099 12/11/4518/1/309694 dtd 26/04/2012
06/03/201212/11/4518
15.00
NOS
WALL FAN(BRACKET FAN)400MM SWEEP 16"OSCILLATING TYPE SINGLE PHASE 50HZ MODEL HIGH FLOW MAKE CG AS PER TECHNICAL SPECIFICATION ENCLOSED AS ANNEXURE-A- 12/11/4518
1,435.00
76,886.92HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/05/2012 00:00:00100 11/11/5550/4/309695 dtd 26/04/2012
11/11/5550
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP 8200- 11/11/5550
36,788.00
47,775.00S.M. STORE/PATIALA 02/05/2012 00:00:00101 12/12/0706/1/309696 dtd 26/04/2012
26/04/201212/12/0706
60.00
NOS
OFFICE BAG SIZE 16"X12" WITH 02 COMPARTMENTS 01 POCKET FOR ACCESSORIES AND WITH REINFORCED HANDLE, MAKE:- TYCOON.- 12/12/0706
700.00
50,738.61DINESH KUMAR & CO./MUMBAI
31/07/2012 00:00:00102 01/11/5002/1/309697 dtd 26/04/2012
29/03/201201/11/5002
310.00
Mtr
FINISH STRIP AL 3X76MMX3.0 MTR (MATERIAL - ALUMINIUM COMMERCIAL QUALITY)- 01/11/5002
160.70
17,040.00META KEM/NEW DELHI 30/06/2012 00:00:00103 02/11/5024/1/309698 dtd 27/04/2012
10/04/201202/11/5024
400.00
Kgs
DE SCALANT CHEMICAL SUITABLE FOR DESEALING OF COPPER CONDENSER TUBES OF CENTRAL A.C. PLANT (DETAILS AS PER ANNEXURE ATTACHED) BRAND: SCALE-5.- 02/11/5024
37.00
31,070.00FILTRONIC/KOLKATA 31/08/2012 00:00:00104 12/11/7377/1/309699 dtd 28/04/2012
07/03/201212/11/7377
20.00
NOS
FILTER PAPER ROLL SIZE 710MM X 100 MTS. RUNNING LENGTH WEIGHT 40 GSM+/-10% BURUSTING 1.2KG/CM2 MINIMUM SHOULD BE CHECKED AS PER IS-1966-1975.- 12/11/7377
1,250.00
5.00
NOS
FILTER PAPER ROLL SIZE 510 MM X 100 MTS.RUNNING LENGTH WEIGHT 40 GSM +/- BURSTING 1.2 KG/CM2. MINIMUM SHOULD BE CHECKED AS PER IS 1966-1975.- 12/11/7377
975.00
16,380.00SANGAM MEDICAL STORE/PATIALA
31/05/2012 00:00:00105 12/11/6038/1/309700 dtd 01/05/2012
26/04/201212/11/6038
2000.00
NOS
1/V SET STERILE DISPOSABLE (INFUSION SET) MFG/ MKTD BY: ROMSON.- 12/11/6038
8.19
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
39,890.39HMT MACHINE TOOLS LIMITED/BANGALORE
31/08/2012 00:00:00106 11/11/5360/1/309701 dtd 01/05/2012
06/02/201211/11/5360
1.00
NOS
CLUTCH SHAFT WITH LOCKING PIN, PART NO. R56-431-200B-3,- 11/11/5360
9,000.00
4.00
NOS
LEVER, PART NO. R56-431-260 C-4, - 11/11/5360
950.00
2.00
NOS
CLUTCH SHAFT (R. NUT TYPE), PART NO. A9552031- 11/11/5360
9,000.00
13,538.80SEALED ENERGY SYSTEMS/AMBALA CANTT
15/06/2012 00:00:00107 11/11/5224/1/309702 dtd 01/05/2012
20/03/201211/11/5224
4.00
NOS
2 VOLT/25 AH SEALED LEAD ACID RECHARGEABLE BATTERY SIZE 130 MM. X 50 MM. X 100MM. MAKE: SES- 11/11/5224
2,992.00
28,200.00SIMRAN ENGINEERS/PATIALA
15/05/2012 00:00:00108 11/11/5538/1/309703 dtd 01/05/2012
18/04/201211/11/5538
3000.00
NOS
COMPACT DISC (CD-R) MAKE: MOSER BAER WITH WHITE PAPER COVER (CD-MAILER)- 11/11/5538
9.40
58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA
10/05/2012 00:00:00109 12/12/6102/1/309704 dtd 01/05/2012
25/04/201212/12/6102
3.00
NOS
INJECTION INTERFERON ALPHA 2 B 30 MIU PEN. ( INTRON - A MULTIDOSE PEN 30 MIU) MAKE: FULFORD (INDIA) LTD.- 12/12/6102
18,600.94
21,047.25SAMPHIRE MEDICARE/ZIRAKPUR
15/06/2012 00:00:00110 12/11/6061/1/309705 dtd 01/05/2012
26/04/201212/11/6061
700.00
PACKS O
TAB.SODIUM VALPROATE 300MG.(STRIP PACK).BRAND NAME: VALRATE - CR 300MG. EACH FILM COATED TABS CONTAINS : SODIUM VALPROATE 200 MG & VALPOCIC ACID USP 87 MG.MFG BY: IPCA. LABORATORIES LTD.- 12/11/6061
28.50
2,584.75GALAXY ENTERPRISES/PATIALA
15/06/2012 00:00:00111 12/11/6056/1/309706 dtd 01/05/2012
24/04/201212/11/6056
500.00
PACKS O
CAP.FLUOXETINE 20MG(STRIP PACK) MFG/ MKTD BY: ELDER.- 12/11/6056
4.90
7,056.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00112 12/11/6035/1/309707 dtd 01/05/2012
19/04/201212/11/6035
800.00
PACKS O
TAB. FLUNARIZINE 5MG (STRIP PACK) MFG/ MKTD BY- CIPLA.- 12/11/6035
8.40
13,608.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00113 12/11/6067/1/309708 dtd 01/05/2012
24/04/201212/11/6067
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
120.00
Hundre
TAB.CARBIMAZOLE 5MG.MFG/ MKTD BY: ABBOTT HELATHCARE.- 12/11/6067
108.00
8,229.00GALAXY ENTERPRISES/PATIALA
31/10/2012 00:00:00114 12/11/6070/1/309709 dtd 01/05/2012
24/04/201212/11/6070
2000.00
PACKS O
TAB DICLOFENAC SOD 50 MG ( STRIP PACK) MFG/ MKTD BY: ELDER.- 12/11/6070
3.90
10,468.33PANACEA BIOTEC LTD./NEW DELHI
07/06/2012 00:00:00115 12/11/6060/1/309710 dtd 01/05/2012
24/04/201212/11/6060
72.00
PACKS O
TAB.MYCOPHENOLATE 500MG. BRAND: MYCEPT-500, (STRIP PACK). MFG/ MKTD BY: PANACEA BIOTEC LTD.- 12/11/6060
138.47
13,451.25RAJU STATIONERY MART,/LUDHIANA
15/06/2012 00:00:00116 11/11/5536/1/309711 dtd 01/05/2012
24/04/201211/11/5536
3.00
NOS
USB HARD DISK 500 GB. MAKE: SEAGATE- 11/11/5536
4,250.00
50,737.50WESTERN ELECTRIC & TRADING CO/DELHI
31/10/2012 00:00:00117 11/11/5408/1/309712 dtd 01/05/2012
31/01/201211/11/5408
1.00
NOS
I/O BOARD PP 72/48, INPUT 24 VDC/330 MA, OUTPUT 24 VDC/500 MA, IP 6 FC 5611-OCAO1-OAAO, SZURD BFO1279. MAKE SIEMENS.- 11/11/5408
45,100.00
62,667.00BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI
15/06/2012 00:00:00118 11/11/5453/1/309713 dtd 01/05/2012
07/03/201211/11/5453
6.00
NOS
28 AMP TORROIDIAL (AUTO TRANSFORMER) WOUND COIL, INPUT 220 VAC OUTPUT 0-250 VAC, SIZE: OD-280 MM, THICKNESS-65 MM, DRAWING NO. DMW/PL/SPARE/08/1311, MAKE: BHASIN PACKARD - 11/11/5453
11,000.00
7,392.00PHUTELA COMPUTER KINGDOM/CHANDIGARH
31/05/2012 00:00:00119 11/11/5513/1/309714 dtd 01/05/2012
17/04/201211/11/5513
4.00
NOS
BLACK INK CARTRIDGE BX/BC-20 FOR FAX MACHINE. MAKE: CANON - 11/11/5513
1,760.00
4,049.33ABBOTT INDIA LIMITED/NEW DELHI
06/07/2012 00:00:00120 12/11/6016/1/309715 dtd 01/05/2012
23/03/201212/11/6016
150.00
PACKS O
TAB. BETAHISTINE 8 MG. ( STRIP PACK) MAKE/ BRAND: VERTIN ABBOTT INDIA LTD.- 12/11/6016
25.71
9,240.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
30/06/2012 00:00:00121 12/11/7284/1/309716 dtd 01/05/2012
20/03/201212/11/7284
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2640.00
Inch
PRINTING & SUPPLY OF ACRYLIC NAME PLATES WITH VINYL CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ACRYLIC SHEET BLACK BASE AND GOLDEN LETTERS, THICKNESS OF SHEET SHOULD BE 03 MM, MINIMUM SIZE OF LETTER PROPORTIONATE TO THE SIZE OF CUTTING FITTING /INSTALLATION (NAME & DESIGNATION AS PER ANNEXURE I TO V ATTACHED.)- 12/11/7284
3.50
20,925.00NEW LUXMI ELECTRIC CO./CHANDIGARH
31/05/2012 00:00:00122 12/11/4565/1/309717 dtd 01/05/2012
19/04/201212/11/4565
30.00
NOS
SINGLE ENDED CLEAR ELIPTICAL METAL HALLIDE LAMP 250 WATT WITH CAP SIZE E-40 SUITABLE TO OPERATE WITH 250 WATT SINGLE PHASE 240+/-10 VOLT FITTING MAKE- OSRAM - 12/11/4565
620.00
31,850.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/05/2012 00:00:00123 12/11/7399/1/309718 dtd 01/05/2012
30/04/201212/11/7399
2.00
NOS
GODREJ STORWEL PLAIN (SIZE HWD-1981X 916X 486MM), MAKE:- GODREJ.- 12/11/7399
14,000.00
50,180.90ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
20/06/2012 00:00:00124 12/11/4545/4/309719 dtd 01/05/2012
12/11/4545
0.50
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM: 4 X 25.0- 12/11/4545
96,040.00
37,290,000.00STONE INDIA LTD/KOLKATA
31/10/2014 00:00:00125 20/11/5006/1/309720 dtd 02/05/2012
17/02/201220/11/5006
1.00
Sets
AIR DRYER SPARES- 20/11/5006 37,290,000.00
215,867.74ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
20/06/2012 00:00:00126 12/11/4562/4/309721 dtd 02/05/2012
12/11/4562
4.00
Km
TWO CORE ARMOURED XLPE CABLE SIZE:- SQ MM-2 X 16.0- 12/11/4562
51,643.00
24,500.00SWATI TRADING COMPANY/PATIALA
31/05/2012 00:00:00127 12/11/7403/1/309722 dtd 02/05/2012
11/04/201212/11/7403
70.00
Kgs
NYLON RUBBER BAND, SIZE:- 20MM XDIA X 2MM THICKNESS ( IN UNSTRECHED CONDITION) (RUBBER BANDS ARE REQUIRED IN 200 GMS PACKING)- 12/11/7403
350.00
7,011.26DIES & TOOLS LIMITED/KOLKATA
31/07/2012 00:00:00128 03/11/5062/1/309723 dtd 02/05/2012
23/04/201203/11/5062
30.00
NOS
HSS,PS END MILL CUTTER SIZE:0.371"- 0.372", SHANK DIA 10MM.- 03/11/5062
200.00
27,957.50MICO GASKET/PATIALA 15/06/2012 00:00:00129 22/11/1002/1/309724 dtd 02/05/2012
30/04/201222/11/1002
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
Sets
GASKET KIT FOR LOCO ( LAS) WDM3D ( CONSISTING OF 14 ITEMS) AS PER PL NO/DRG. NO. 11276168- 22/11/1002
530.00
334,425.00AGMATEL INDIA PVT LTD/DELHI
31/08/2012 00:00:00130 11/11/5553/4/309725 dtd 02/05/2012
11/11/5553
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. OPTIPLEX 390 MT, BRAND :DELL- 11/11/5553
31,850.00
83,032.00JIN-SHAA MACHINES/PUNE
15/06/2012 00:00:00131 11/11/5417/1/309726 dtd 02/05/2012
10/04/201211/11/5417
1.00
NOS
PIPE BEVELLING MACHINE + CLAMPING COLLETS FROM 28MM ID TO 115 MM OD TOTALLY 6 NOS. COLLETS + 2 NOS. BEVELLING TOOLS 35 DEGRESS BEVEL DEGREE. AS PER SPECIFICATION ATTACHED.- 11/11/5417
77,600.00
12,336.24V.V.GRASONS & CO./DELHI
30/06/2012 00:00:00132 11/11/5359/1/309727 dtd 02/05/2012
20/12/201111/11/5359
14.00
NOS
BALL BEARING 6008. MAKE: FAG- 11/11/5359 290.00
20.00
NOS
BALL BEARING 6200 ZZ. MAKE: FAG- 11/11/5359
93.00
5.00
NOS
BALL BEARING 6011 2RS. MAKE: FAG- 11/11/5359
600.00
10.00
NOS
BALL BEARING 6007 ZZ. MAKE: FAG- 11/11/5359
245.00
6.00
NOS
BALL BEARING 6009 ZZ. MAKE: FAG- 11/11/5359
344.00
10.00
NOS
BALL BEARING 6007 2RS. MAKE: FAG- 11/11/5359
250.00
5.00
NOS
BALL BEARING 60060. MAKE: FAG- 11/11/5359
170.00
6,711.60V.V.GRASONS & CO./DELHI
30/06/2012 00:00:00133 11/11/5354/1/309728 dtd 02/05/2012
14/12/201111/11/5354
4.00
NOS
TAPER ROLLER BEARING 30209. MAKE: FAG- 11/11/5354
409.00
3.00
NOS
TAPER ROLLER BEARING 32213. MAKE: FAG- 11/11/5354
1,212.00
3.00
NOS
TAPER ROLLER BEARING 32212. MAKE: FAG- 11/11/5354
906.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
39,481.47HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/07/2012 00:00:00134 11/11/5480/4/309729 dtd 02/05/2012
11/11/5480
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): COLOUR 600X600, PAPER SIZE:A4, PRINT SPPED IN PPM (A4 SIZE): 8 BW AND C, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:YES, DUPLEXING :NA, MODEL NO. CP 1525 N - 11/11/5480
16,500.00
2.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):25, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100: YES, DUPLEXING:YES, MODEL NO. LJ P1606 DN- 11/11/5482
10,550.70
173,531.25PRECISION HONING SOLUTIONS PVT. LTD./NAVI MUMBAI
16/07/2012 00:00:00135 11/11/5457/1/309730 dtd 03/05/2012
09/04/201211/11/5457
5.00
Sets
MASTER HOLDER SET HAVING PART NO. AN 375 OF SUNNEN (USA) MAKE AND SHOULD BE THROUGHLY COMPATIBLE AND HAVE PROPER FITMENT ALONGWITH USE WITH: (1) HONE BODY PART NO. AN-604 0F SUNEN USA MAKE. (2) CENTRE PINION ADJUSTMENT TO PART NO. AN-16 OF SUNNEN (USA) MAKE. (3) BODY GEAR SET TO PART NO. AN-3A OF SUNNEN (USA) MAKE- 11/11/5457
13,250.00
5.00
Sets
MASTER HOLDER SET HAVING PART NO. AN 345 OF SUNNEN (USA) MAKE AND SHOULD BE THROUGHLY COMPATIBLE AND PROPER FITMENT ALONGWITH USE WITH: (1) HONE BODY PART NO. AN-604 0F SUNEN (USA) MAKE (2) CENTRE PINION ADJUSTMENT TO PART NO. AN-16 OF SUNNEN (USA) MAKE. (3) BODY GEAR SET TO PART NO. AN-3A OF SUNNEN (USA) MAKE- 11/11/5475
17,600.00
44,693.01PARISHUDH MACHINES PVT. LTD/GHAZIABAD
16/08/2012 00:00:00136 11/11/5350/1/309731 dtd 03/05/2012
02/04/201211/11/5350
1.00
NOS
WORM SHAFT, PART NO. 915613 FOR CAM SHAFT GRINDNG MACHINE- 11/11/5350
15,000.00
1.00
NOS
WORM WHEEL, PART NO. 915623 FOR CAM SHAFT GRINDNG MACHINE- 11/11/5350
20,000.00
75,600.00TAEGUTEC INDIA P LTD./BANGALORE
31/07/2012 00:00:00137 03/11/5061/1/309732 dtd 03/05/2012
25/04/201203/11/5061
4.00
NOS
CARBIDE SHANK BORING BAR SIMILAR TO SANDVIK ORDERING CODE:E 16 R STFCL-11R. FIRMS OFFER : C16R STFCL11- 03/11/5061
18,000.00
15,892.20DIES & TOOLS LIMITED/KOLKATA
31/07/2012 00:00:00138 03/11/5060/1/309733 dtd 03/05/2012
24/04/201203/11/5060
20.00
NOS
HSS,H & G COUNTER SINK CUTTER SIZE DIA 3/4" X 90 DEGREE AS PER SPECIFICATION BS: 122:PART-II :1964- 03/11/5060
680.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,800.00SANGAM MEDICAL STORE/PATIALA
15/06/2012 00:00:00139 12/11/6065/1/309734 dtd 04/05/2012
24/04/201212/11/6065
100.00
NOS
PHENOL (CARBOLIC ACID) 400GM BOTTLE. MAKE: NICE PHARMACEUTICALS.- 12/11/6065
128.00
28,437.50JAWA ELECTRICALS/PATIALA
15/06/2012 00:00:00140 12/11/4521/1/309735 dtd 04/05/2012
24/04/201212/11/4521
20.00
NOS
COPPER WOUND BALLAST FOR 250 WATT HPSV AND METAL HALLIDE LAMP ( SUITABLE FOR BOTH TYPES OF LAMP FITTINGS) SUITABLE TO OPERATE ON SINGLE PHASE 50 HZ 220-240 VOLT AC SUPPLY MAKE:- HAVELLS, SURYA- 12/11/4521
1,250.00
21,500.11USHA ENTERPRISES/PANCHKULA
15/06/2012 00:00:00141 12/10/4358/1/309736 dtd 04/05/2012
26/04/201212/10/4358
13.00
NOS
WALL FAN (BRACKET FAN) 400 MM 16" OSCILLATING TYPE SINGLE PHASE 50 HZ MODEL HIGH FLOW MAKE: CG(TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-A- 12/10/4358
1,435.00
59,000.00ACE TECHNOLOGY/MUMBAI
31/05/2012 00:00:00142 11/12/6003/1/309737 dtd 04/05/2012
26/04/201211/12/6003
40.00
NOS
CLASS-III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB-E-TOKEN OF PRO 72 K FACILITY WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD.- 11/12/6003
1,475.00
52,750.00PEC ENGINEERS/PATIALA
11/06/2012 00:00:00143 12/10/4283/1/309738 dtd 04/05/2012
23/03/201212/10/4283
1.00
NOS
M.S. CONTROL PANEL FOR OPERATION OF SUBMERSIBLE PUMP SET 41 H.P. WITH AUTOMATIC STAR DELTA STARTER DETAILED DESCRIPTION AS PER ANNEXURE -A ATTACHED PANEL DRG NO. DCW/EL/PD/922 ATTACHED. MAKE-PEC ENGINEERS.- 12/10/4283
50,000.00
6,637.05V.V.GRASONS & CO./DELHI
30/06/2012 00:00:00144 11/11/5351/1/309739 dtd 05/05/2012
20/12/201111/11/5351
15.00
NOS
BALL BEARING 6005 ZZ. MAKE: FAG- 11/11/5351
154.00
22.00
NOS
BALL BEARING 6004 ZZ. MAKE: FAG- 11/11/5351
135.00
10.00
NOS
BALL BEARING 6004. MAKE: FAG- 11/11/5351 119.00
10.00
NOS
BALL BEARING 6004 2RS. MAKE: FAG- 11/11/5351
154.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
BALL BEARING 6005 2RS. MAKE:FAG- 11/11/5351
170.00
124,110.00KAPOOR BEARING HOUSE/DELHI
10/08/2012 00:00:00145 11/12/6022/1/309740 dtd 05/05/2012
26/04/201211/12/6022
2.00
Sets
L.M. GUIDE RAIL WITH BEARING BLOCKS, RAIL LENGTH 1250 MM (BEARING ASSEMBLED ON RAIL ) NO. 182133110, MAKE: STAR/BOSCH REXROTH, NOTE: (01 SET CONSISTS OF 01 NO. GUIDE RAIL & 02 NOS. BEARING BLOCKS)- 11/12/6022
59,100.00
5,800.00R.S.POWER SYSTEMS/JAIPUR
30/06/2012 00:00:00146 11/11/5552/1/309741 dtd 05/05/2012
26/04/201211/11/5552
2.00
NOS
UPS, RATING: RATED KVA 0.5, MINIMUM VAH: 168, LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280 V INPUT. BRAND: POWER PLUS- 11/11/5552
2,900.00
92,380.50SPARK ENGINE PRIVATE LIMITED,/CHANDIGARH
31/05/2012 00:00:00147 11/11/5534/1/309742 dtd 05/05/2012
04/04/201211/11/5534
3.00
NOS
PULLEY HY-17, PART NO. 28-A-3-032- 11/11/5534
27,372.00
13,261.35GALAXY ENTERPRISES/PATIALA
09/06/2012 00:00:00148 12/11/5975/1/309743 dtd 05/05/2012
17/04/201212/11/5975
300.00
PACKS O
TAB. CARVEDILOL 12.5 MG ( STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/5975
41.90
22,312.50GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00149 12/11/6037/1/309744 dtd 05/05/2012
19/04/201212/11/6037
25000.00
NOS
CAP AMOXYCILLIN 250 MG (STRIP PACK) MFG/MKTD BY: G.R.- 12/11/6037
0.85
28,370.00SANGAM MEDICAL STORE/PATIALA
09/06/2012 00:00:00150 12/11/6039/1/309745 dtd 05/05/2012
19/04/201212/11/6039
30.00
Hundre
DISPOSABLE SYRINGE 2 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039
154.00
50.00
Hundre
DISPOSABLE NEEDLE 23 G X 1'' DISPOSABLE SYRINGE 5 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039
59.00
100.00
Hundre
DISPOSABLE SYRINGE 5 ML WITH NEEDLE 23/24G X 1". MFG/ MKTD BY: ROMOSON.- 12/11/6039
208.00
24,069.50HINDUSTAN ELECTRIC STORE/PATIALA
15/06/2012 00:00:00151 12/11/4509/1/309746 dtd 05/05/2012
10/04/201212/11/4509
20.00
NOS
VOLT METER 0-500 V 96 X 96 MAKE:- L &T- 12/11/4509
400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
AMMETER SELECTOR SWITCH 6 A SALZER MAKE: L&T- 12/11/4509
175.00
20.00
NOS
VOLTMETER SELCTOR SWITCH 6 A SALZER MAKE-L&T- 12/11/4509
125.00
20.00
NOS
ANALOUGE AMMETER 0-100 A C.T. OPERATED SIZE:96 X 96 MM,AC SUPPLY MAKE:- L &T- 12/11/4509
358.00
6,287.80GALAXY ENTERPRISES/PATIALA
15/06/2012 00:00:00152 12/11/6066/1/309747 dtd 07/05/2012
24/04/201212/11/6066
80.00
NOS
TOPICAL ANTISEPTIC LOTION WITH IODINE 500ML.BOTTLE.( POVIDINE IODINE 5%) MFG/ MKTD BY: CIPLA. ( 01 NO = 01 BOTTLE OF 500 ML)- 12/11/6066
74.50
8,545.50GALAXY ENTERPRISES/PATIALA
15/06/2012 00:00:00153 12/11/6062/1/309748 dtd 07/05/2012
24/04/201212/11/6062
1000.00
PACKS O
TAB.ALLOPURINOL 100MG.(STRIP PACK) MFG/ MKTD BY: CIPLA.- 12/11/6062
8.10
7,623.00GAGAN ASSOCIATES/CHANDIGARH
15/06/2012 00:00:00154 12/11/5981/1/309749 dtd 07/05/2012
19/04/201212/11/5981
66.00
PACKS O
TAB. MONTELUKAST 5MG (STRIP PACK) MFG/ MKTD BY: RANBAXY. - 12/11/5981
110.00
2,918,891.00TECHNIC FABRICATIONS PVT.LTD.,/MOHALI
30/09/2012 00:00:00155 11/11/5157/1/309750 dtd 07/05/2012
27/09/201111/11/5157
1.00
NOS
ROAD LIGHT ATTENTION CUM LIFTING ROAD VEHICLE OF EICHER MAKE MODEL 10.75 CABIN CHASSIS 3765MM WHEEL BASE BS-III COMPLIANT WITH HYVA MAKE MODEL HB60E4 MOUNTED CRANE WITH PERSONNEL BASKET & RADIO REMOTE CONFIRMING TO DMW SPECIFICATION NO. DMW/ELECT/SPEC/4B. - 11/11/5157
2,596,000.00
44,310.00MAHINDRA STEEL INDUSTRIES/PATIALA
31/07/2012 00:00:00156 20/11/5011/1/309751 dtd 07/05/2012
03/05/201220/11/5011
1200.00
NOS
CLAMP HOSE TO DRG.NO.8374760 ALT-NIL- 20/11/5011
35.00
27,636.00NOVOPHARM/NEW DELHI 31/10/2012 00:00:00157 12/11/6068/1/309752 dtd 08/05/2012
24/04/201212/11/6068
400.00
Hundre
TAB.THYROXIN 0.1MG. MAKE OR BRAND: TAB. THYRONORM 100 MCG ( EACH TAB. TO CONTAIN : THYROXIN 0.1 MG) MFG/ MKTD BY: ABBOTT INDIA LTD. ( 01 NO = BOTTS OF 100 TABS.)- 12/11/6068
65.80
18,951.58PHULSONS/RAJPURA 20/06/2012 00:00:00158 11/10/7752/1/309753 dtd 08/05/2012
28/03/201211/10/7752
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PHULSONS MAKE 3 PHASE INDUCTION MOTOR EQUIVALENT TO ABB 7.5KW/10HP, 415V +/- 6%, 50HZ +/- 3%, RPM 2900 FLANGE MOUNTED, TEFC OF FRAME SIZE 132S- 11/10/7752
15,890.00
13,740.00AVANTI BUSINESS MACHINES LTD./NEW DELHI
20/06/2012 00:00:00159 11/11/5445/1/309754 dtd 08/05/2012
26/04/201211/11/5445
1.00
NOS
PAPER SHREDDING DEVICE (PAPER-SHREDDER) TECHNICAL SPECIFICATION FEED WIDTH 230 MM. SHRED CAPACITY (A4 SIZE-70 GSM, PAPER): 12-14 SHEETS, SHRED SIZE - 4 ST CUT MM) SHRED SPEED: 2M/MINUTE, VOLTAGE, 220 V. POWER - 150 WATT. RUNNING CYCLE - 30 MINUTE MINIMUM. DETAILS AS PER SPECIFICATION ATTACHED. MAKE: AVANTI PS-225E- 11/11/5445
12,000.00
4,772.25NET SQUARE AUTOMATION PVT. LTD./NEW DELHI
20/06/2012 00:00:00160 11/11/5491/1/309755 dtd 08/05/2012
20/03/201211/11/5491
1.00
NOS
EUROTHERM INK CARTRIDGE FOR CHART RECORDER MODEL: 4102 M, PART NO.LA 249556- 11/11/5491
4,200.00
3,640.00VIKI COMPUTECH PVT.LTD.,/PATIALA
25/05/2012 00:00:00161 11/12/6001/1/309756 dtd 09/05/2012
19/04/201211/12/6001
2.00
NOS
INK CARTRIDGE COLOUR 861 FOR HP DESKJET D 4368 PRINTER. MAKE: HP- 11/12/6001
975.00
2.00
NOS
INK CARTRIDGE BLACK 860 FOR HP DESKJET D 4368 PRINTER. MAKE: HP- 11/12/6001
845.00
1,725.00PRESS TIME PRINTER,/PATIALA
15/06/2012 00:00:00162 12/11/7391/1/309757 dtd 09/05/2012
02/05/201212/11/7391
12.00
NOS
WMS REGISTER LENGTH-12.5" BREADTH 15.5" GSM70.(EACH REGISTER 200 FOILS BOTH SIDE PRINT) WITH CARD BOARD OF THICKNESS APPROX. 3MM. IN BILINGUAL.- 12/11/7391
143.75
102,051.47ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
30/06/2012 00:00:00163 12/12/4605/4/309758 dtd 09/05/2012
12/12/4605
1.89
Km
TWO CORE ARMOURED XLPE CABLES SIZE IN SQ.MM: 2 X 16.0- 12/12/4605
51,643.00
6,551.55JEET PRINCE SALES INC./PATIALA
15/06/2012 00:00:00164 12/11/4550/1/309759 dtd 10/05/2012
27/04/201212/11/4550
450.00
Mtr
PVC INSULATED ROUND COPPER CONDUCTOR CABLE 1100 VOLT GRADE SIZE:- 23/0.0076 NO. OF CORES: THREE MAKE:- RAJDHANI- 12/11/4550
13.80
46,875.00PRESS TIME PRINTER,/PATIALA
15/06/2012 00:00:00165 12/11/7390/1/309760 dtd 10/05/2012
05/04/201212/11/7390
500.00
NOS
PRINTING & SUPPLY OF GUARD FILE COVER AS PER ANNEXURE-I ATTACHED.- 12/11/7390
93.75
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,740.00PRESS TIME PRINTER,/PATIALA
30/06/2012 00:00:00166 12/11/7401/1/309761 dtd 10/05/2012
02/05/201212/11/7401
50.00
NOS
PRINTING & SUPPLY OF RED FOLDER (CONFINDENTIAL) FOR T.C CASES SIZE 80CM X 71 CM, CARD BOARD THICK 2.5MM +_ 5%.- 12/11/7401
74.80
19,068.82KHAITAN ELECTRICAL LTD/HYDERABAD
30/06/2012 00:00:00167 12/11/4539/4/309762 dtd 10/05/2012
12/11/4539
16.00
NOS
ELEDTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE (MM): 1400, TYPE OF REGULATOR FITTED IN CEILING FAN: WITHOUT REGULATOR, ISI MARKING: YES, BEE STAR RATING.- 12/11/4539
951.99
5,080.00SANGAM MEDICAL STORE/PATIALA
30/06/2012 00:00:00168 12/12/6103/1/309763 dtd 10/05/2012
08/05/201212/12/6103
400.00
NOS
LACTATE RINGER SOLUTION INJECTION 500 ML BOTTLE. MAKE: PFL A DIVISION OF PDPL.- 12/12/6103
12.70
3,080.00VIKI COMPUTECH PVT.LTD.,/PATIALA
20/06/2012 00:00:00169 11/11/5570/1/309764 dtd 11/05/2012
26/04/201211/11/5570
4.00
NOS
INK CARTRIDGE HP 818 BLACK CC 640Z FOR PRINTER HPDESKJET D5568. MAKE: HP- 11/11/5570
770.00
3,608.10RAJU STATIONERY MART,/LUDHIANA
20/06/2012 00:00:00170 11/11/5570/1/309765 dtd 11/05/2012
26/04/201211/11/5570
4.00
NOS
INK CARTRIDGE HP 818 TRICOLOUR CC643Z FOR PRINTER HP DESKJET D 5568. MAKE: HP- 11/11/5571
855.00
32,916.00RAJPURA PRINTING PRESS/PATIALA
30/04/2013 00:00:00171 12/11/7415/1/309766 dtd 11/05/2012
26/04/201212/11/7415
800.00
NOS
PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF ( DEC. 2012- MARCH 2013) (3 RD ISSUE)- 12/11/7415
13.00
17,915.63AGGARWAL DEPARTMENTAL STORE/PATIALA
30/06/2012 00:00:00172 12/11/7281/1/309767 dtd 11/05/2012
22/02/201212/11/7281
50.00
NOS
PLASTIC MOULDED CHAIR MODEL NO.2061 OR 2105, MAKE:- NEELKAMAL,NOTE-ALL THE CHAIRS SHOULD BE OF ONE MODELI.E. ANY OF THE ABOVE MODLES.- 12/11/7281
315.00
182,682.50HARBANS LAL RAM PARKASH & CO./PATIALA
20/08/2012 00:00:00173 12/11/7306/1/309768 dtd 11/05/2012
24/04/201212/11/7306
11.00
NOS
4 DRAWER VERTICAL FILING CABINET STVFXDM 4086 OF GODREJ SIZE:- 1320H X 470W X 620D, MAKE:- GODREJ.- 12/11/7306
14,600.00
20,790.00HYDERABAD REPROGRAPHICS PVT. LTD./HYDERABAD
30/06/2012 00:00:00174 12/11/7380/1/309769 dtd 11/05/2012
11/04/201212/11/7380
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
CLEAR PRINT BRAND(FIRM'S OWN MANUFACTURED)POLYSTER FILM ANTISTATIC-100MICRONS THICK DOUBLE SIDE MATTE WITH 3"CORE DIA. SIZE-36"(915MM) WIDTH X 50MTRS LENGTH.- 12/11/7380
3,960.00
311,046.76ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
30/06/2012 00:00:00175 12/12/4609/4/309770 dtd 11/05/2012
12/12/4609
0.17
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X 120 - 12/12/4609
325,360.00
1.00
Km
TWO CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 2 X 16- 12/12/4609
51,643.00
0.25
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM 4 X300- 12/12/4609
769,300.00
121,612.42CABCOM INDIA/DELHI 15/09/2012 00:00:00176 12/12/4609/4/309771 dtd 11/05/2012
12/12/4609
0.86
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM4 X 50.- 12/12/4609
135,463.57
22,302.00V.V.GRASONS & CO./DELHI
30/06/2012 00:00:00177 11/11/5437/1/309772 dtd 12/05/2012
30/01/201211/11/5437
12.00
NOS
DEEP GROOVE BALL BEARING NO.6216 ZZ. MAKE: FAG- 11/11/5437
1,770.00
58,025.00PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA
30/06/2012 00:00:00178 11/11/5356/1/309773 dtd 14/05/2012
26/04/201211/11/5356
2.00
NOS
HYDRAULIC PUMP, PART NO. PV7-2X/20-25 RA01 MAO-05. MAKE: REXROTH- 11/11/5356
27,500.00
4,075,365.20RAINBOW TECHNOLOGIES./HYDERABAD
28/02/2013 00:00:00179 11/11/5230/1/309774 dtd 14/05/2012
21/10/201111/11/5230
1.00
NOS
"SIMULATOR" I.E. VIRTUAL REALITY BASED STEREOSCOPIC 3D MAINTENANCE TRAINING KIOSK WITH TRAINING MODULES ON SPLIT GEAR ASSLY, CAM GEAR FITMENT WITH TURNING ARRANGEMENT, MAIN BEARING ASSLY. AS PER SPECIFICATION ATTACHED IN ANNEXURE "C" & "D" - 11/11/5231
1,867,000.00
1.00
NOS
"SIMULATOR" I.E. VIRTUAL REALITY BASED STEREOSCOPIC 3D MAINTENANCE TRAINING KIOSK WITH TRAINING MODULES ON TAPPET PHASING, WATER PUMP ASSLY. AS PER SPECIFICATION ATTACHED IN ANNEXURE "A" & "B" - 11/11/5230
1,786,000.00
66,062.28CRANE CONTROL EQUIPMENTS,/NEW DELHI
30/06/2012 00:00:00180 11/11/5477/1/309775 dtd 14/05/2012
25/04/201211/11/5477
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
AIR COOLED S S PUNCHED GRID 4 STEPS, 10 MIN. RATED RESISTANCE BOX SUITABLE FOR A 12.0 HP SLIP RING MOTOR TYPE 12M4/10 PG SS, ROTOR VOLTS-289.0V, ROTOR AMP 15.5 A. MAKE: CRANE CONTROL EQUIPMENT- 11/11/5477
13,500.00
14,537.90RAJU STATIONERY MART,/LUDHIANA
20/06/2012 00:00:00181 11/11/5521/1/309776 dtd 14/05/2012
01/05/201211/11/5521
1.00
Sets
HP COLOUR LASERJET PRINTER CARTRIDGES CONSISTING 04 NOS. CARTRIDGES (CB-540A, CB-541A, CB-542A, CB543A). MAKE: HP- 11/11/5521
13,780.00
85,166.90HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00182 12/11/7309/1/309777 dtd 15/05/2012
24/04/201212/11/7309
28.00
NOS
CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME CHAIR FU1007 , MAKE:- GODREJ.- 12/11/7309
2,674.00
5,950.00FRONTLINE PRINTERS/PATIALA
30/06/2012 00:00:00183 12/12/0701/1/309778 dtd 15/05/2012
09/05/201212/12/0701
500.00
NOS
PRINTING & SUPPLY OF ADVERTISED TENDER'S TERMS & CONDITION IN BOOKLET. PRINTING WILL BE MADE IN BILANGUAL. SUPPLY WILL BE REQUIRED IN BOOKLET OF 60GSM PAPER QUALITY SIZE OF PAPER 26.5X21.5CM. PRINTING IS TO BE DONE ON BOTH SIDE OF SHEET. EACH BOOKLET CONTAINS 40 PAGES.- 12/12/0701
11.90
4,642.00DR.A.PHARMA/LUDHIANA 30/06/2012 00:00:00184 12/11/6031/1/309779 dtd 15/05/2012
08/05/201212/11/6031
400.00
NOS
TAB.CYCLOSPORIN 25 MG ( STRIP PACK) EACH SOFT GELATIN CAPSULE CONTAINS CYCLOSPORINE 25MG. BRAND NAME: ARPIMUNE ME 25 MG. MFG/MKTD : RPG LIFE SCIENCE.- 12/11/6031
11.00
42,503.83HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00185 12/11/7411/1/309780 dtd 15/05/2012
09/05/201212/11/7411
14.00
NOS
VISITOR CHAIRS, CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME, MODEL FU1007, MAKE:- GODREJ.- 12/11/7411
2,669.00
10,976.22GALAXY ENTERPRISES/PATIALA
30/06/2012 00:00:00186 12/11/5987/1/309781 dtd 15/05/2012
08/05/201212/11/5987
120.00
NOS
TRANSPORE 2.5 CM X 9.1 MTR. MAKE: 3 M.- 12/11/5987
28.90
80.00
NOS
TRANSPORE 7.5 CM X 9.1 MTR. MAKE: 3 M.- 12/11/5987
86.70
32,550.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00187 12/11/6028/1/309782 dtd 15/05/2012
08/05/201212/11/6028
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2500.00
PACKS O
TAB. GLICLAZINE 80MG. ( STRIP PACK) MFG/MKTD BY: USV.- 12/11/6028
12.40
28,350.00POINT HYDRAULICS PVT. LTD./VARANASI
31/08/2012 00:00:00188 12/11/4544/1/309783 dtd 15/05/2012
21/02/201212/11/4544
200.00
NOS
HIGH REPTURING CAPACITY LOW VOLTAGE GENERAL PURPOSE CARTRIDGE FUSE LINK GR II TYPE SUITABLE FOR RATED VOLTAGE OF 415 V, 50 HZ MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703, FUSE LINK WITH BLADE CONNECTION, RATING 63 AMP HM TYPE SIZE'00' MAKE:- C&S- 12/11/4544
135.00
10,203.75ELECTRICALS & EQUIPMENTS CO./CHANDIGARH
14/07/2012 00:00:00189 12/11/4549/1/309784 dtd 15/05/2012
25/04/201212/11/4549
200.00
NOS
:CONNECTWELL: TERMINAL BLOCK BOLT TYPE RATING 125 AMP CSTRN-6 ( 125 AMP) ( INMELLAMINE).- 12/11/4549
45.35
9,100.00JAWA ELECTRICALS/PATIALA
30/06/2012 00:00:00190 12/11/4551/1/309785 dtd 15/05/2012
01/05/201212/11/4551
100.00
NOS
HRC FUSE LINK 63 AMPRE( BOLTED TYPE) BREAKING CAPACITY 80KA SIZE(14 X51 MM) SUITABLE FOR 415 V 3 PHASE AC SYSTEM AND CONFORMING TO IS-13703 (PARTII) OR LATEST MAKE-STANDARD - 12/11/4551
80.00
58,604.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00191 12/11/7410/1/309786 dtd 15/05/2012
09/05/201212/11/7410
14.00
NOS
SUPERVISOR CHAIR, CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING INJECTION MOULDED PEDESTAL, MODEL:- 5D02R, MAKE:- GODREJ- 12/11/7410
3,680.00
84,402.50HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00192 12/11/7412/1/309787 dtd 15/05/2012
12/11/7412
7.00
NOS
STEEL ALMIRAH (LARGE) KD PLAIN WITH 04 SHELVES SIZE:- 1830 MM HEIGHT X 900MM WIDTH X 450MM DEPTH, MAKE:- GODREJ.- 12/11/7412
10,600.00
16,744.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00193 12/11/7416/1/309788 dtd 15/05/2012
09/05/201212/11/7416
4.00
NOS
CHAIR FOR SUPERVISOR, MODEL- 5D02R (REVOLVING CHAIR WITH CUSHION, MAKE:- GODREJ.NOTE-THE CHAIR SHOULD COMPLY WITH BIFMA STANDARD OF OFFICE FURNITURE.- 12/11/7416
3,680.00
4,642.00PANACEA BIOTEC LTD./NEW DELHI
30/06/2012 00:00:00194 12/11/6031/1/309789 dtd 15/05/2012
08/05/201212/11/6031
400.00
NOS
TAB.CYCLOSPORIN 25 MG ( STRIP PACK) MAKE OR BRAND: PANIMUM BIORAL 25 MG. MFG/ MKTD BY: PANACEA BIOTEC.- 12/11/6031
11.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
96,912.73HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00195 12/11/7316/1/309790 dtd 16/05/2012
24/04/201212/11/7316
6.00
NOS
CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME VISITOR CHAIR FU1007, MAKE:- GODREJ.- 12/11/7317
2,674.00
2.00
NOS
EXECUTIVE TABLE T-104, MAKE:- GODREJ.- 12/11/7319
14,300.00
2.00
NOS
HIGH/MILD BACK EXCUTIVE CHAIR, MODEL NO. 7201R, EAR HIGH BACK CHAIR FIXED ARMREST CENTRE TILT, MOULDED PP PEDESTAL, MAKE :- GODREJ.- 12/11/7318
6,252.00
2.00
NOS
STORWEL PLAIN STEEL ALMIRAH/ BOOK CASE STSTWOOO, SIZE:- 1981H X 916W X 486D, MAKE :- GODREJ.- 12/11/7316
14,025.00
164,250.45HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00196 12/11/7311/1/309791 dtd 16/05/2012
24/04/201212/11/7311
54.00
NOS
CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME, VISITOR CHAIR FU1007, MAKE:- GODREJ.- 12/11/7311
2,674.00
20,994.50JEET PRINCE SALES INC./PATIALA
30/06/2012 00:00:00197 12/11/4538/1/309792 dtd 16/05/2012
30/04/201212/11/4538
100.00
NOS
ELECTRIC CHOKE (BLAST) FOR 28 WATT,T-5 TUBE LIGHT FITTING SUITABLE TO OPERATE ON 240 VOLT+/- 10%, SINGLE PHASE 50HZ AC SUPPLY. MAKE BAJAJ- 12/11/4538
199.00
3,975.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA
15/06/2012 00:00:00198 12/12/4600/1/309793 dtd 16/05/2012
11/05/201212/12/4600
5.00
NOS
BATTERY OF UPS 0.5 KVA 7AH 12 VOLTS MAKE:- EXIDE- 12/12/4600
795.00
110,000.00HANSON ENTERPRISES (P) LTD./CHANDIGARH
30/06/2012 00:00:00199 12/11/4441/1/309794 dtd 16/05/2012
28/03/201212/11/4441
1.00
NOS
SUPPLY ERECTION,RESTING AND COMNISSIONING OF POWER PANEL COMPLETE AS PER DRWING NO. DMW/EL/1331,TECHNICAL SPECIFICATION ATTACHED. MAKE:- HANSON WITH L& T SWITCHGEAR- 12/11/4441
110,000.00
26,570.18KUMAR TRADERS/PATIALA
30/06/2012 00:00:00200 11/11/5409/1/309795 dtd 17/05/2012
26/04/201211/11/5409
50.00
NOS
PETROLEUM ETHER GRADE 60°C-80°C (50 BTLS. OF 2.5 LTRS.EACH) MAKE: SDS- 11/11/5409
503.70
3,675.00CYBER INFOTECH,/CHANDIGARH
30/06/2012 00:00:00201 11/11/5512/1/309796 dtd 17/05/2012
22/03/201211/11/5512
2.00
NOS
TONER CARTRIDGE-NPG-28 (IR 2318 L) FOR PHOTOSTATE MACHINE. MAKE: CANON- 11/11/5512
1,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
45,749.60INDUSTRIAL FERRITES/KOLKATA
10/07/2012 00:00:00202 11/11/5160/1/309797 dtd 17/05/2012
21/03/201211/11/5160
2.00
NOS
HYDRAULIC HAND PALLET TRUCK CAPACITY-2500 KGS., FORK LENGTH-1115 MM. OVERALL WIDTH-550 MM. SERVICE WEIGHT-65-77 KGS. STEERING WHEEL 180 MM DIA, FORK WHEEL-80MM DIA, MAX, LIFT HEIGHT-110 MM., TOTAL HEIGHT 1233.5MM, LOWERED FORK HEIGHT-85MM, GROUND CLEARANCE CENTRE OF WHEEL BASE-32MM., PAINTED WITH ANTICORROSIVE PRIMER AND SYNTHETIC ENAMEL PAINT.- 11/11/5160
21,995.00
7,912.50S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
20/07/2012 00:00:00203 11/11/5535/1/309798 dtd 17/05/2012
08/05/201211/11/5535
3.00
NOS
STEEL BENCH VICE, SIZE 6". MAKE: UNIQUE- 11/11/5535
2,500.00
5,364.00NAYAK & KAMATH ELECTRICALS/BANGALORE
30/06/2012 00:00:00204 11/11/5497/1/309799 dtd 17/05/2012
03/05/201211/11/5497
2.00
NOS
PRESET PRODUCTION COUNTER CT5. MAKE: EAPL - 11/11/5497
1,600.00
1.00
NOS
PRESET COUNTER H3 CT5. MAKE: EAPL - 11/11/5497
1,400.00
279,562.50ARORA TRADING CO.,/NEW DELHI
31/07/2012 00:00:00205 11/11/5358/1/309800 dtd 17/05/2012
21/03/201211/11/5358
1.00
NOS
SHOCK PULSE METER, MODEL-T-4000 OF SPM INSTRUMENT OR EQUIVALENT. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5358
248,500.00
72,050.85DEL STAR PVT. LTD.,/SATARA
30/06/2012 00:00:00206 11/11/5565/1/309801 dtd 17/05/2012
09/05/201211/11/5565
1.00
NOS
INDUSTRIAL HEAVY DUTY FLOOR SCRUBBING MACHINE WITH MOTOR 1.5HP/230 VOLT, 50 HZ, SINGLE PHASE, TANK CAPACITY 10 (LTR.MIN.) CLEANING BRUSH DIA: 300MM, WEIGHT-95-100KG, DRIVE-BOTH (REVERSE & FORWARD) CLEANING AREA COVERAGE 500 SQ.MTR. PER HOURS.MIN. 02 SETS OF LIGHT STEEL WIRE BRUSH OF DIA 300 MM. MAKE: DELSTAR. MODEL: SC MAJOR- 11/11/5565
57,000.00
3,595.00PRESS TIME PRINTER,/PATIALA
31/07/2012 00:00:00207 12/11/7402/1/309802 dtd 17/05/2012
30/04/201212/11/7402
40.00
NOS
PRINTING & SUPPLY OF DAILY BREAKDOWN STATEMENT, SIZE:- 310 X 190MM, 64 GSM (DOUBLE SIDE) (ONE PAD OF 100 NOS)- 12/11/7402
45.25
150.00
NOS
PRINTING & SUPPLY OF DAILY ISSUE VOUCHER, SIZE:- 130 X 110MM, 64 GSM ( ONE PAD OF 100 NOS)- 12/11/7402
11.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,903.50RAJPURA PRINTING PRESS/PATIALA
31/07/2012 00:00:00208 12/11/7402/1/309803 dtd 17/05/2012
30/04/201212/11/7402
10.00
NOS
PRINTING & SUPPLY OF SANCTION FORM, SIZE:- 270 X 210 MM, 64 GSM (ONE PAD OF 100 NOS)- 12/11/7402
45.00
10.00
NOS
PRINTING & SUPPLY OF SIX MONTHLY PREVENIVE MAINTENANCE SCHEDULE , SIZE:- 270 X 212MM, 64 GSM (DOUBLE SIDE) (ONE PAD OF 100 NOS)- 12/11/7402
45.00
20.00
NOS
PRINTING & SUPPLY OF SCHEDULE FOR PREVENTIVE MAINTENANCE SCHEDULE, SIZE:- 270 X 212MM, 64 GSM ( DOUBLE SIDE) ONE PAD OF 100 NOS)- 12/11/7402
40.00
40.00
NOS
PRINTING & SUPPLY OF BREAKDOWN SUMMARY,SIZE:- 270 X 210 MM, 64 GSM.- 12/11/7402
40.00
10.00
NOS
PRINTING & SUPPLY OF MACHINE BREAKDOWN MEMO, SIZE:- 270 X 210MM, 64 GSM (ONE PAD OF 100 NOS)- 12/11/7402
40.00
117,685.75HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00209 12/11/7413/1/309804 dtd 17/05/2012
09/05/201212/11/7413
7.00
NOS
FILE CABINET 04 DRAWER VERTICAL FILING CABINET SIZE:- 1320H X 470W X 620W, MODEL STVFXDM 4086, MAKE:- GODREJ.- 12/11/7413
14,780.00
7,322.32ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
14/07/2012 00:00:00210 12/11/4556/4/309805 dtd 18/05/2012
12/11/4556
0.07
Mtr
THREE HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ.MM: 3.5 X 35.0.0- 12/11/4556
107,800.00
2,362.50WELDING AIDS/DELHI 31/07/2012 00:00:00211 02/11/5021/1/309806 dtd 19/05/2012
07/05/201202/11/5021
25.00
NOS
MIG NOZZLE GEL FOR MIG GUN NOZZLE & CONTACT TIPS. NET WT. OF ONE BOX IS 300 GMS. BRAND : NU-TECSYS (U.S.A.)- 02/11/5021
90.00
84,375.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI
15/06/2012 00:00:00212 12/12/4622/1/309807 dtd 19/05/2012
15/05/201212/12/4622
5.00
NOS
AXIAL FAN, SIZE:- 630MM DIA ( SWEEP), SUITABLE TO WORK ON 400 VOLTS+_10% 50HZ A.C SUPPLY MINIMUM SPEED 1400 RPM, MAKE:- KANBO MAER. MODEL-YSWF 102 L70 P4- 740N-630S- 12/12/4622
15,000.00
16,107.00V.V.GRASONS & CO./DELHI
20/07/2012 00:00:00213 11/11/5429/1/309808 dtd 21/05/2012
02/02/201211/11/5429
10.00
NOS
BALL BEARING 6306. MAKE: FAG- 11/11/5429 297.00
6.00
NOS
BALL BEARINGB 6013 ZZ. MAKE: FAG- 11/11/5429
960.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
BALL BEARING 6307. MAKE: FAG- 11/11/5429 326.00
4.00
NOS
BALL BEARING 2211. MAKE: FAG- 11/11/5429 1,590.00
23,910.00SAM TECH ENGINEERS/DELHI
31/07/2012 00:00:00214 02/11/5025/1/309809 dtd 21/05/2012
07/05/201202/11/5025
10.00
NOS
CO2 GAS WELDING REGULATOR DOUBLE STAGE WITH PRESSURE 250 KG/CM2 & 16KG/CM2 THE IS OF REGULATOR IS 6901/1988 MAKE/BRAND : AGNI- 02/11/5025
2,220.00
113,022.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00215 12/11/7312/1/309810 dtd 21/05/2012
24/04/201212/11/7312
27.00
NOS
CHAIR WITH ARMREST PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING, INJECTION MOULDED PEDESTAL MODEL NO. 5D02R, MAKE:- GODREJ.- 12/11/7312
3,680.00
189,121.26BENTEX CONTROL & SWITCHGEAR CO./NEW DELHI
31/07/2012 00:00:00216 12/11/4568/4/309811 dtd 21/05/2012
12/11/4568
180.00
NOS
AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY. NO. OF PHASES: SP, I(B)IN AMPS: 5,I (MAX) AS % OF I(B): 600,V(REF): 240, CT: NO MODEL NO.EEM-126- 12/11/4568
453.60
180.00
NOS
AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY. NO. OF PHASES : SP, I(B)IN AMPS: 10,I (MAX) AS % OF I(B): 400, V (REF): 240, CT: NO MODEL NO.EEM-124- 12/11/4569
453.60
46,800.00HINDUSTAN ELECTRIC STORE/PATIALA
30/06/2012 00:00:00217 12/11/4572/1/309812 dtd 21/05/2012
16/05/201212/11/4572
3.00
NOS
SWITCH FUSE INTERIOR OPEN EXECUTION, 3 PHASE 415 V, CAT NO. SK95521,TPN-630 A MAKE:- L & T.- 12/11/4572
15,600.00
3,360.00X.P. ENTERPRISES,/CHANDIGARH
30/06/2012 00:00:00218 12/12/4613/1/309813 dtd 21/05/2012
16/05/201212/12/4613
200.00
NOS
CAPACITOR 2.5MFD+/- 5% TYPE SHMPP VOLTAGE GRADE 415/440 VOLT SUITABLE FOR 50 HZ, AC SUPPLY MAKE:- EPCOS- 12/12/4613
16.00
5,745.60GAGAN ASSOCIATES/CHANDIGARH
30/06/2012 00:00:00219 12/11/6044/1/309814 dtd 22/05/2012
19/04/201212/11/6044
200.00
PACKS O
TAB.SULFASALAZINE 500MG (STRIP PACK) MFG/MKTD BY WALLACE.- 12/11/6044
27.36
3,937.50GAGAN ASSOCIATES/CHANDIGARH
30/06/2012 00:00:00220 12/11/6054/1/309815 dtd 22/05/2012
19/04/201212/11/6054
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5000.00
NOS
TAB.CIPROFLOXACIN 250MG(STRIP PACK) MFG/ MKTD BY: GR/CADILA- 12/11/6054
0.75
27,800.00GOODWILL ELEKTRO CONTROLS/LUDHIANA
16/08/2012 00:00:00221 11/11/5555/1/309816 dtd 23/05/2012
08/05/201211/11/5555
40.00
NOS
SEMI CONDUCTOR HRC FUSE LINK DOUBLE TWISTED GSG 1000/110, 66 V AC, 110A (SIDE TAG) MAKE: GE/BUSSMAN COOPER- 11/11/5555
600.00
4,993.38GOODWILL ELEKTRO CONTROLS/LUDHIANA
16/08/2012 00:00:00222 11/11/5424/1/309817 dtd 23/05/2012
09/05/201211/11/5424
6.00
NOS
POWER CONTACTOR 3RH1131-1BB40-24V DC. MAKE: SIEMENS- 11/11/5424
695.00
12,180.00MULTITECH/CHANDIGARH 30/06/2012 00:00:00223 11/11/5533/1/309818 dtd 23/05/2012
08/05/201211/11/5533
10.00
NOS
PNEUMATIC SOLENOID COIL WITH CONNECTOR 110 V AC, INNER DIA 13 MM, FOR SPOOL TYPE SOLENOID VALVE, BEST NR.0016. MAKE: TECHNO - 11/11/5533
580.00
10.00
NOS
PNEUMATIC SOLENOID COIL WITH CONNECTOR 220 V AC, INNER DIA 13MM. FOR SPOOL TYPE SOLENOID VALVE, BEST NR.0016. MAKE: TECHNO - 11/11/5533
580.00
5,000.00NEW GUPTA AGENCIES,/PATIALA
15/06/2012 00:00:00224 11/11/5400/1/309819 dtd 23/05/2012
09/05/201211/11/5400
1.00
NOS
TROLLEY FOR PHOTO CANON COPIER MACHINE, MODEL: IR-2320L. AS PER SKETCH NO. DMW/M/BS/T&P/34 ATTACHED.- 11/11/5400
5,000.00
15,925.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/08/2012 00:00:00225 12/11/7357/1/309820 dtd 24/05/2012
16/05/201212/11/7357
1.00
NOS
STEEL ALMIRAH / BOOK CASE GODREJ MODEL NO. STSTWOOO, STORWEL PLAIN, SIZE:- 1981H X916W X 486D, MAKE:- GODREJ.- 12/11/7357
14,000.00
13,293.00JASPAL INDUSTRIAL CORPORATION/JALANDHAR
30/06/2012 00:00:00226 12/11/7365/1/309821 dtd 24/05/2012
07/03/201212/11/7365
18.00
NOS
POLY FLEX BELT 11 MM 1360 (RIBBED), MAKE:- GATES.- 12/11/7365
700.00
22,640.30GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/06/2012 00:00:00227 12/11/7365/1/309822 dtd 24/05/2012
07/03/201212/11/7365
12.00
NOS
POLY FLEX BELT 7 M 615, MAKE:-GATES/MITSUBUSHI- 12/11/7365
366.00
12.00
NOS
POLY FLEX BELT 7 M 1060, MAKE:- GATES/ MITSUBUSHI.- 12/11/7365
450.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
POLY V- BELT 24 PK X 1760 (24 RIBS), MAKE:- FENNER- 12/11/7365
2,138.00
6.00
NOS
POLY V- BELT-240J4, MAKE:- GATES- 12/11/7365
163.00
89,625.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI
31/07/2012 00:00:00228 12/11/7383/1/309823 dtd 24/05/2012
11/04/201212/11/7383
1.00
Sets
SUPPLY AND FIXING OF TRANSPARENT ORANGE COLOURED WELDING CURTAINS , BRAND - AITCO. (DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/11/7383
75,000.00
14,490.00LAKSHMI TRADERS/DELHI
30/06/2012 00:00:00229 11/11/5447/1/309824 dtd 24/05/2012
01/03/201211/11/5447
24.00
NOS
DIODE IRI MAKE 250 NF 60 - 11/11/5447 575.00
73,426.50JAGAN GOPALA & CO./CHANDIGARH
30/06/2012 00:00:00230 12/11/4531/1/309825 dtd 24/05/2012
18/05/201212/11/4531
70.00
NOS
3 PHASE DIGITAL VOLTMETER , SUITABLE FOR FLUSH MOUNTING ON ELECTRIC PANELS, SUITABLE FOR MEASUREMENT ON 3 PHASE 440 VOLT (LINE TO LINE) SYSTEM MAKE- CONZERV.DETAILED SPECIFICATION AS PER ANNEXURE-A ATTACHED .- 12/11/4531
1,554.00
2,520.00KHANNA ENTERPRISES/CHANDIGARH
30/06/2012 00:00:00231 12/11/6002/1/309826 dtd 24/05/2012
01/03/201212/11/6002
500.00
NOS
INJ. METHYLCOBALAMINE 500 MCG. MFG/MKTD BY: LUPIN. ( PACK 2 ML)- 12/11/6002
4.80
10,769.50SEALED ENERGY SYSTEMS/AMBALA CANTT
30/06/2012 00:00:00232 11/11/5473/1/309827 dtd 24/05/2012
01/03/201211/11/5473
16.00
NOS
RECHARGEABLE SEALED LEAD ACID BATTERY. LC-R 127 CH (12V, 7AH/20 HRS. MAKE: SES- 11/11/5473
595.00
36,540.00LAKSHMI TRADERS/DELHI
30/06/2012 00:00:00233 11/11/5459/1/309828 dtd 24/05/2012
01/03/201211/11/5459
4.00
NOS
TRANSISTOR MG15GIAL2- 11/11/5459 1,400.00
10.00
NOS
TRANSISTOR QM 50 DX-H- 11/11/5459 1,800.00
4.00
NOS
DSM-20AE- 11/11/5459 2,800.00
112,500.00WESTERN ELECTRIC & TRADING CO/DELHI
30/11/2012 00:00:00234 11/11/5469/1/309829 dtd 24/05/2012
15/05/201211/11/5469
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
CONTROL CARD PART NO. 6SN 1118 0AA11 0AA1. MAKE: SIEMENS- 11/11/5469
112,500.00
94,981.25STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
31/07/2012 00:00:00235 11/11/5597/1/309830 dtd 24/05/2012
30/04/201211/11/5597
1.00
NOS
PCB1-POWER SUPPLY BOARD SPECIFICATIONS H097-1.4, PART NO.H09701028 (ADOR FONTECH PART NO. TOMMIG400PCB1-0) MAKE: ADOR FONTECH LTD.- 11/11/5597
37,500.00
1.00
NOS
PCB3-DISPLAY BOARD SPECIFICATIONS H097-1.2.1, PART NO.H09701003 (ADOR FONTECH PART NO. TG21HO97B300-0) MAKE: ADOR FONTECH LTD.- 11/11/5597
8,500.00
1.00
NOS
PCB2-CONTROL BOARD SPECIFICATIONS H097-1.5, PART NO.H09701030 (ADOR FONTECH PART NO. TOMMIG400PCB2-0) MAKE: ADOR FONTECH LTD.- 11/11/5597
37,500.00
62,127.00MAHIMA INDUSTRIES/KOLKATA
16/07/2012 00:00:00236 11/11/5566/1/309831 dtd 24/05/2012
10/05/201211/11/5566
6.00
NOS
DOUBLE LEGGED WELDED CHAIN SLING SIZE 12.0 MM DIA X 4.5 METER LONG S.W.L.- 08 TON. AS PER SPECN AND SKETCH ATTACHED. MAKE: MAHIMA - 11/11/5566
8,700.00
17,196.50RAJU STATIONERY MART,/LUDHIANA
30/06/2012 00:00:00237 11/11/5527/1/309832 dtd 24/05/2012
24/04/201211/11/5527
5.00
NOS
HP TRI COLOUR CARTRIDGE-861 FOR PRINTER MODEL HP DESKJET D4368. MAKE: HP- 11/11/5527
905.00
15.00
NOS
HP BLACK CARTRIDGE-860 FOR PRINTER MODEL HP DESKJET D4368. MAKE: HP- 11/11/5527
785.00
52,670.00WALPHA ENGINEERING/NAVI MUMBAI
31/08/2012 00:00:00238 11/11/5540/1/309833 dtd 26/05/2012
03/05/201211/11/5540
1.00
NOS
ELECTROMAGNETIC MECH CLUTCH, NO. C2(24V DC) SIEMENS ZFEKR2Z, HEAD STOCK FOR Z-AXIS FEED, CONTROL ELEMENT DRAWING NO. HB 619-VII-1 1/2, MODEL NO. U160 P HMT LTD HYDERABAD, UTX160 MACHINE NO. HB 619. MAKE: WALPHA. - 11/11/5540
19,500.00
1.00
NOS
ELECTROMAGNETIC MECH CLUTCH, NO. C1(24V DC) SIEMENS ZFEKR20 HEAD STOCK FOR Y-AXIS FEED. MAKE: WALPHA - 11/11/5540
26,500.00
120,000,000.00WOODWARD GOVERNOR INDIA LIMITED,/GURGAON
29/09/2012 00:00:00239 20/11/5004/1/309834 dtd 28/05/2012
20/01/201220/11/5004
1.00
Sets
SPARE PARTS OF WOODWARD GOVERNOR 77 ITEMS- 20/11/5004
120,000,000.00
2,957.76MECHAIDS TOOLS/DELHI 30/06/2012 00:00:00240 03/11/5059/1/309835 dtd 29/05/2012
29/03/201203/11/5059
2.00
NOS
RING SPANNERS 24 X 26 MAKE/BRAND: JHALANI- 03/11/5059
153.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
RING SPANNERS 1/2" X 9/16" MAKE/BRAND: JHALANI- 03/11/5059
153.00
14.00
NOS
RING SPANNERS 18 X 19 MAKE/BRAND: JHALANI- 03/11/5059
90.00
2.00
NOS
OPEN ENDED SPANNERS 36 X 41 MM MAKE/BRAND: JHALANI- 03/11/5059
297.00
4.00
NOS
OPEN ENDED SPANNERS 6 X 7 MM. MAKE/BRAND: JHALANI- 03/11/5059
18.00
3,696.72JAGJEET TRADERS/PATIALA
30/06/2012 00:00:00241 03/11/5059/1/309836 dtd 29/05/2012
29/03/201203/11/5059
4.00
NOS
RING SPANNERS 14 X 15 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
60.00
4.00
NOS
OPEN ENDED SPANNERS 1/2" X 9/16" MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
79.00
8.00
NOS
DOUBLE ENDED SPANNER 30-32 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
107.00
14.00
NOS
RING SPANNERS 16 X 17 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
71.00
2.00
NOS
TUBULAR BOX SPANNER 12 X 13 MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
41.00
4.00
NOS
OPEN ENDED SPANNERS 14 X 15 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
25.00
4.00
NOS
OPEN ENDED SPANNERS 8 X 9 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
18.00
4.00
NOS
OPEN ENDED SPANNERS 10 X 11 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
21.00
4.00
NOS
OPEN ENDED SPANNERS 12 X 13 MM- 03/11/5059
24.00
4.00
NOS
OPEN ENDED SPANNERS 16 X 17 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
32.00
4.00
NOS
OPEN ENDED SPANNERS 18 X 19 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
41.00
2.00
NOS
OPEN ENDED SPANNERS 24 X 26 MM MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
80.00
4.00
NOS
RING SPANNERS 12 X 13. MAKE/BRAND:JHALANI/TAPARIA/AMBIKA/VENUS- 03/11/5059
53.00
5,240.00RAJU STATIONERY MART,/LUDHIANA
30/06/2012 00:00:00242 11/11/5599/1/309837 dtd 29/05/2012
15/05/201211/11/5599
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
HP 15 BLACK CARTRIDGE FOR HP PRINTER 1280. MAKE: HP- 11/11/5599
1,310.00
16,338.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
30/06/2012 00:00:00243 11/11/5599/1/309838 dtd 29/05/2012
15/05/201211/11/5599
2.00
NOS
HP 78 TRI- COLOUR CARTRIDGE FOR HP PRINTER 1280. MAKE: HP- 11/11/5600
1,680.00
4.00
NOS
HP 4902 A BLACK (940) CARTRIDGE FOR HP PRINTER OFFICE JET PRO 8000. MAKE: HP- 11/11/5601
1,220.00
2.00
NOS
HP C4908S(MAGENTA) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5603
1,220.00
2.00
NOS
HP C4907S (CYAN) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5602
1,220.00
2.00
NOS
HP C4909S (YELLOW) [940 XL] COLOURED INK CARTRIDGE FOR HP OFFICE JET PRO PRINTER 8000. MAKE: HP- 11/11/5604
1,220.00
95,550.00MILHARD SALES PVT. LTD./DELHI
31/08/2012 00:00:00244 11/11/5558/1/309839 dtd 30/05/2012
09/05/201211/11/5558
1.00
NOS
DIGIMATIC HOLTEST THREE POINT INTERNAL MICROMETER RANGE 250-275 MM. MITUTOYO ORDERING NO. 468-180, RESOLUTION 0.001 MM, ACCURACY 5µ, DIMENSION A-12.4 MM, DIMENSION L-151.4 MM, EXTENSION ROD 150MM (952623) MAKE: MITUTOYO - 11/11/5558
91,000.00
179,350.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2012 00:00:00245 02/11/5022/1/309840 dtd 30/05/2012
12/04/201202/11/5022
8000.00
NOS
DEEP PENETRATING ELECTRODE SIZE 4MMX350MM, IRS CLASS, A-5, AS PER RAILWAY BOARD SPECIFICATION IRS M 28 FIRMS OFFER CELLUTHERME AC MAKE/BRAND [FOR BOTH ITEMS] D&H SECHERON OF M/S.D&H SECHERON ELECTRODES (P) LTD./INDORE. - 02/11/5023
11.05
8000.00
NOS
DEEP PENETRATING ELECTRODE SIZE 3.15MMX350MM, IRS CLASS A-5 AS PER RAILWAY BOARD SPECIFICATION IRS M 28. FIRMS OFFER CELLUTHERME AC.- 02/11/5022
10.20
216,573.75SUNDEEP ENTERPRISES/DELHI
31/07/2012 00:00:00246 11/11/5551/1/309841 dtd 30/05/2012
24/04/201211/11/5551
1.00
NOS
THERMAL IMAGER/THERMAL CAMERA AS PER SPECN.NO.DMW/M/TRS/T&P/THERMAL IMAGER/THERMAL CAMERA/01. BRAND: FLIR E30- 11/11/5551
192,510.00
295,400.00BHANDARI ENGG. CO. PVT. LTD./BATHINDA
31/07/2012 00:00:00247 11/11/5353/1/309842 dtd 31/05/2012
15/05/201211/11/5353
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
ENERGY EFFICIENT 30 HP HORIZONTAL SPLIT CASE CENTRIFUGAL PUMP MOTOR SET, RPM-1450, HEAD 40-50 METER, SUITABLE FOR 415 +/- 5% VOLTS, 50 HZ, AC SUPPLY, 3 PHASE. MAKE: KIRLOSKAR. DETAILS SPECN. AS PER ANNEXURE "A" ATTACHED.- 11/11/5353
140,000.00
22,901.92JAI SHREE MEDICOS/PATIALA
31/10/2012 00:00:00248 12/11/6049/1/309843 dtd 31/05/2012
19/04/201212/11/6049
1666.00
NOS
ZINETAC TABLET 150 MG. ( EACH FILM COATED TABLET CONTAINS RANITIDINE HYDROCHLORIDE IP 168 MG EQV. TO RANITIDINE 150 MG.(STRIP PACK) MFG/ MKTD BY: GSK. ( 01 NO = STRIP OF 30 TAB)- 12/11/6049
13.03
12,127.50ANGLO FRENCH DRUGS & INDUSTRIES/BANGALORE
31/07/2012 00:00:00249 12/11/6055/1/309844 dtd 31/05/2012
24/04/201212/11/6055
150.00
Hundre
TAB.PHENYTOIN SODIUM 100MG. MFG/ MKTD BY: AFD./BRANDPHENYTOS- 12/11/6055
77.00
7,003.96TWINKLE LUMINAIRES PVT. LTD./GHAZIABAD
10/07/2012 00:00:00250 12/11/4566/1/309845 dtd 31/05/2012
08/05/201212/11/4566
6.00
NOS
TOP LENTERN TYPE GATE TO LIGHT FITTINGS MOON FROSTED GLOBE TYPE SIZE-250 X 250 X 60 MM. ALONG WITH LAMP HOLDERS LAMP 250 PC AND FIXED BASE COMPLETE IN ALL RESPECT IN PC MATERIAL DULY WIRED WITH B-22 LAMP HOLDERS AND SUITABLE FOR CFL RETROFIT LAMP 250 PC,230 VOLTS 50 HZ,AC SUPPLY AS PER OUR CAT.REF NO. TLS-134-250 MAKE- TWINKLE - 12/11/4566
850.00
134,993.25SKF INDIA LIMITED/GURGAON
10/10/2012 00:00:00251 11/11/5549/1/309846 dtd 01/06/2012
17/04/201211/11/5549
1.00
NOS
OIL INJECTOR PUMP (SKF MAKE) DETAILS AS PER TECHNICAL SPECIFICATION ATTACHED.MAKE: SKF DESIGNATION TMJE 300- 11/11/5549
128,565.00
21,600.00HEATCON INSTRUMENTS (PVT) LTD./BANGALORE
10/07/2012 00:00:00252 11/11/5456/1/309847 dtd 01/06/2012
17/04/201211/11/5456
2.00
NOS
EXHAUST GAS TEMPRATURE GAUGE (DIGITAL THERMOMETER) WITH "K" TYPE THERMOCOUPLE. SPECIFICATION AS PER ANNEXURE "A" AND DRG. SKETCH DMW/PPS/TEST BED/01 ATTACHED.- 11/11/5456
9,000.00
450,450.00LIPI DATA SYSTEMS LIMITED/MUMBAI
15/09/2012 00:00:00253 11/12/6070/4/309848 dtd 04/06/2012
11/12/6070
10.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT: ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/12/6070
42,900.00
10,200.00PHUTELA COMPUTER KINGDOM/CHANDIGARH
10/07/2012 00:00:00254 11/11/5526/1/309849 dtd 04/06/2012
08/05/201211/11/5526
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
CANON MAKE NPG-28 TONER SUITABLE TO USE ON CANON MAKE PHOTO COPIER IR2320L- 11/11/5525
1,700.00
3,740.00SANGAM MEDICAL STORE/PATIALA
14/07/2012 00:00:00255 12/11/6047/1/309850 dtd 04/06/2012
10/05/201212/11/6047
125.00
Dozen
BANDAGE COTTON 6 CM X 4 MT WITHOUT STARTCH. MAKE: INDIAN SURGICAL.- 12/11/6047
29.92
23,793.00GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:00256 12/11/6053/1/309851 dtd 04/06/2012
19/04/201212/11/6053
2000.00
PACKS O
TAB. CARBAMAZEPINE 200MG CR (STRIP PACK) MFG/MKTD BY: NOVERTIS.- 12/11/6053
11.33
12,083.40GAGAN ASSOCIATES/CHANDIGARH
29/09/2012 00:00:00257 12/11/6058/1/309852 dtd 04/06/2012
19/04/201212/11/6058
400.00
NOS
CHLORAMPHENICOL+ CLOTRIMAZOLE + LIGNOCAINE + BECLOMETHASONE/PREDNISOLONE EAR DROPS. MFG/ MKTD BY:GLENMARK BRAND : CANDIBIOTIC.- 12/11/6058
28.77
910,500.00TEXTILE MACHINERY MFG. CO./AHMEDABAD
15/09/2012 00:00:00258 11/10/7940/1/309853 dtd 05/06/2012
20/01/201211/10/7940
1.00
NOS
BATTERY OPERATED SCISSOR LIFT PLATFORM, BRAND NAME "TRUCKMAN" COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/7940
770,000.00
13,041.91RAJU STATIONERY MART,/LUDHIANA
10/07/2012 00:00:00259 11/12/6015/1/309854 dtd 06/06/2012
30/05/201211/12/6015
2.00
NOS
HP C4909 S YELLOW CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6018
1,227.00
4.00
NOS
HP 4902 S BLACK CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6015
1,250.00
2.00
NOS
HP C4908 S MAGENTA CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6017
1,227.00
2.00
NOS
HP C4907 S CYAN CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/12/6016
1,227.00
27,126.96DEIONERS SPECIALITY CHEMICAL (P) LTD./DELHI
20/07/2012 00:00:00260 11/11/5572/1/309855 dtd 06/06/2012
10/05/201211/11/5572
200.00
Kgs
CLEANFLO-4321- 11/11/5572 110.00
38,585.14AMCO BATTERIES/JALANDHAR
31/07/2012 00:00:00261 11/11/5479/1/309856 dtd 06/06/2012
23/05/201211/11/5479
9.00
NOS
BATTERY 12 VOLT, 13 PLATE, 75 A.H. SIZE: L-305 MM, W-173 MM, H-225 MM. MAKE: AMCO A75T - 11/11/5479
3,769.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,642.18TRACK PARTS CORPORATION/KOLKATA
15/12/2012 00:00:00262 11/11/5592/1/309857 dtd 06/06/2012
14/05/201211/11/5592
10.00
NOS
FILTER ELEMENT DD-10. MAKE: SCHROEDER USA- 11/11/5592
1,215.00
5.00
NOS
FILTER ELEMENT K-10. MAKE: SCHROEDER USA- 11/11/5592
995.00
21,546.00GALAXY ENTERPRISES/PATIALA
31/07/2012 00:00:00263 12/11/5967/1/309858 dtd 06/06/2012
30/05/201212/11/5967
1200.00
NOS
INJ. COMPOUND SODIUM LACTATE ( RINGER'S LACTATE) EACH 100 ML CONTAINS LACTIC ACID I.P 0.24 ML( EQUIVALENT TO SODIUM LACTATE 0.32 GM) SODIUM CHLORIDE I.P 0.60 GM, POTASSIUM CHLORIDE I.P 0.04 GM, CALCIUM CHLORIDE I.P 0.027 GM, WATER FOR INJ. I.P Q.S. MANUFACTURED & MARKETED BY: PARENTERAL DRUGS ( INDIA) LIMITED. ( SHELF LIFE 03 YEARS.)( 01 NO = PER 500 ML BOTTLE)- 12/11/5967
17.10
54,543.50S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
31/07/2012 00:00:00264 12/11/4548/1/309859 dtd 07/06/2012
23/05/201212/11/4548
1.00
NOS
DIGITAL EARTH / GROUND CLAMP TESTER WITH LCD/LED DISPLAY SUITABLE TO MEASURE EARTH RESISTANCE OF THE SYSTEM WITHOUT DISCONNECTING THE EARTH WIRE AND WITHOUT AUXILIARY ELECTRODE (SPIKES) MAKE-MOTWANE MODEL DECT-2 DETAILS AS PER SPECIFICATION ATTACHED. AS ANNEX-A- 12/11/4548
51,700.00
22,207.50POINT HYDRAULICS PVT. LTD./VARANASI
25/09/2012 00:00:00265 12/12/4610/1/309860 dtd 07/06/2012
29/05/201212/12/4610
150.00
NOS
HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 V, 50 HZ, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2 /SEC 1 OR LATEST,FUSE LINK WITH BLADE CONNECTION, RATING 100 AMP SIZE-'OO MAKE C & S ELECTRIC LTD.CAT NO. CDFL00 100- 12/12/4610
141.00
6,041.70GAGAN ASSOCIATES/CHANDIGARH
14/07/2012 00:00:00266 12/11/5989/1/309861 dtd 07/06/2012
01/06/201212/11/5989
200.00
NOS
CLOTRIMAZOLE VAG TAB 500MG. ( PACK OF 01 TABLET) MAKE-GLENMARK- 12/11/5989
28.77
449,024.27WENDT(INDIA) LTD/HOSUR
21/08/2012 00:00:00267 03/11/5051/1/309862 dtd 07/06/2012
10/04/201203/11/5051
2.00
Sets
INFILTRATED DIAMOND DRESSOR ROLL AS PER DRG.NO.GW-0087 FOR GEAR GRINDING MACHINE. NOTE: ONE SET CONTAINING TWO NOS. MAKE: WENDT- 03/11/5051
190,300.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
841,312.50AGMATEL INDIA PVT LTD/DELHI
29/09/2012 00:00:00268 11/12/6071/4/309863 dtd 08/06/2012
11/12/6071
25.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN-LIEU OF : 8X OR BETTER DVD ROM- 11/12/6071
200.00
25.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 390 M- 11/12/6071
31,850.00
6,672.88RAJU STATIONERY MART,/LUDHIANA
30/06/2012 00:00:00269 11/12/6057/1/309864 dtd 11/06/2012
07/06/201211/12/6057
23.00
NOS
RIBBON CARTRIDGE FOR LIPI 2250 PRINTER (HS DMP). MAKE: LIPI- 11/12/6057
275.00
11,460.00SANGAM MEDICAL STORE/PATIALA
31/10/2012 00:00:00270 12/12/6106/1/309865 dtd 11/06/2012
07/06/201212/12/6106
200.00
Hundre
TAB. PIROXICAM 20 MG. MAKE: CIPLA. ( 01 NO = PACK OF 100 TABLETS) - 12/12/6106
57.30
12,201.00GAGAN ASSOCIATES/CHANDIGARH
31/07/2012 00:00:00271 12/11/6057/1/309866 dtd 11/06/2012
05/06/201212/11/6057
500.00
NOS
SULPHACETAMIDE 20% 10ML EYE DROPS. MFG/ MKTD BY: ABBOTT HEALTHCARE.- 12/11/6057
23.24
8,258.46HITTCO TOOLS LTD./BANGALORE
31/08/2012 00:00:00272 03/11/5063/1/309867 dtd 11/06/2012
04/06/201203/11/5063
50.00
NOS
M2, HSS,TAPAR SHANK TWIST DRILL TO IS:5103-1969 LETTER "Q" 0.332"/8.433MM DIA MAKE/BRAND: HITTCO- 03/11/5063
140.00
90,202.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/10/2012 00:00:00273 03/10/5094/1/309868 dtd 12/06/2012
30/04/201203/10/5094
450.00
NOS
DEBURRING WHEELS SIZE OD-150 X ID-16 X TH-5MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND:CARBORUNDUM- 03/10/5093
190.00
33,891.88FAIRDEAL AGENCIES/JALANDHAR
15/10/2012 00:00:00274 03/10/5094/1/309869 dtd 12/06/2012
30/04/201203/10/5094
500.00
NOS
DEBURRING WHEELS SIZE OD-100 X ID-16 X TH-02 MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE BRAND: GNL OF M/S GRINDWELL NORTON LTD.- 03/10/5094
64.25
65,038.74ADVANCE INTERNATIONAL/NEW DELHI
31/07/2012 00:00:00275 11/11/5560/1/309870 dtd 12/06/2012
01/05/201211/11/5560
10.00
NOS
PLATED DUST COLLECTION FILTER CARTRIDGE. MAKE: ADVANCE. DETAILS AS PER SPECN.ATTACHED.- 11/11/5560
5,631.06
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
235,451.81PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI
10/07/2012 00:00:00276 11/11/5578/1/309871 dtd 12/06/2012
23/04/201211/11/5578
1.00
NOS
COLLETTORE RADIALE DEUBLIN 1109-020-188 MANIFELD PIPE, PART NO.89220040 DRAWING NO. 44C990048A- 11/11/5578
209,290.50
1,575.00LAKSHMI TRADERS/DELHI
20/07/2012 00:00:00277 11/11/5476/1/309872 dtd 12/06/2012
09/05/201211/11/5476
10.00
NOS
IC A4514 FOR WIDMA MACHINE- 11/11/5476 150.00
5,625.00TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI
31/07/2012 00:00:00278 11/11/5488/1/309873 dtd 12/06/2012
24/04/201211/11/5488
10.00
NOS
TUBE TYPE AIR HEATER, SIZE: 2 FEET X 3/4", 1500 WATT, 230 VOLT AC. MAKE: TELELEC - 11/11/5488
500.00
281,251.13CHINO CORPORATION INDIA PVT. LTD./DAMAN
31/08/2012 00:00:00279 11/11/5580/1/309874 dtd 12/06/2012
29/05/201211/11/5580
5.00
NOS
CHINO JAPAN MAKE: 3 POINT ANALOG TEMPERATURE RECORDER. MODEL: EL3D35-000, INPUT: "J" TYPE T.C., NO.OF POINTS: 3 POINTS, SCALE: 0 TO 400°C, CHART PAPER: FANFOLD TYPE, 100 MM WITH, INDICATION: POINTER ON SCALE PLATE, RECORDING: TREND RECORDING WITH DIFFERENT COLORS, POWER SUPPLY: 230 VAC, 50 HZ, SIZE: 144 X 144MM.- 11/11/5580
44,500.00
70,157.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/10/2012 00:00:00280 03/10/5094/1/309875 dtd 13/06/2012
30/04/201203/10/5094
350.00
NOS
DEBURRING WHEELS SIZE OD-150 X ID-16 X TH-5MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND:CARBORUNDUM.- 03/10/5093
190.00
27,113.50FAIRDEAL AGENCIES/JALANDHAR
15/10/2012 00:00:00281 03/10/5094/1/309876 dtd 13/06/2012
30/04/201203/10/5094
400.00
NOS
DEBURRING WHEELS SIZE OD-100 X ID-16 X TH-02 MM GRIT-A 46 MINIMUM WORKING SLEED 13500 RPM. MAKE/BRAND: GNL OF M/S. GRIDWELL NORTON LIMITED.- 03/10/5094
64.25
26,530.63BUSILINK ASSOCIATES/KOLKATA
25/08/2012 00:00:00282 12/11/6307/1/309877 dtd 13/06/2012
24/05/201212/11/6307
25.00
Kgs
HIGH TEMPERATURE GREASE OKS-418 MAKE-OKS- 12/11/6307
935.00
14,457.62GAGAN ASSOCIATES/CHANDIGARH
31/07/2012 00:00:00283 12/12/6108/1/309878 dtd 13/06/2012
11/06/201212/12/6108
12.00
NOS
CALCITONIN NASAL SPRAY ( MIACALCIC) 200 I.U. MAKE: NOVERTIS. BRAND: MIACALCIC NASAL SPARY.- 12/12/6108
1,147.43
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
32,144.61HARBANS LAL RAM PARKASH & CO./PATIALA
29/09/2012 00:00:00284 12/11/7392/1/309879 dtd 14/06/2012
09/05/201212/11/7392
1.00
NOS
STEEL ALMIRAH (BIG) MODEL NO. SLIMLINE-4S,STOREWELL PLAIN, SIZE-1981 H X 916W X 486D MAKE-GODREJ- 12/11/7395
14,000.00
1.00
NOS
EXECUTIVE REVOLVING CHAIR,MODEL NO. PCH7201R, EARL HIGH BACK CHAIR, FIXED ARMREST, CENTRE TILT, MOULDED PP PEDESTAL,MAKE-GODREJ- 12/11/7393
6,252.00
3.00
NOS
VISITOR CHAIR,MODEL-FU1007,CUSHIONED CHAIR WITH ARMREST, POWDER COATED FRAME,MAKE-GODREJ- 12/11/7394
2,669.00
309,278.25ELECTRO EQUIPMENTS/ROORKEE
31/08/2012 00:00:00285 11/12/6045/4/309880 dtd 14/06/2012
11/12/6045
1.00
NOS
DIESEL GENERATING SET WITH AMF CONTROL PANEL, NO. OF PHASES: THREE, TYPE OF ENGINE COOLING:AIR, RATED VOLTAGE (IN VOLTS): 415, RATED CAPACITY (IN KVA):15, MODEL :KIRLOSKAR- 11/12/6045
274,914.00
24,330.60TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00286 03/12/6007/1/309881 dtd 14/06/2012
04/06/201203/12/6007
4.00
NOS
MICRO BORE CARTRIDGE IHRF-20. MAKE/BRAND:TAEGUTEC.- 03/12/6007
5,793.00
13,956.60TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00287 03/12/6008/1/309882 dtd 14/06/2012
04/06/201203/12/6008
2.00
NOS
MICRO BORE CARTRIDGE IHRF-40. MAKE/BRND:TAEGUTEC.- 03/12/6008
6,646.00
51,030.00TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00288 03/12/6006/1/309883 dtd 14/06/2012
04/06/201203/12/6006
8.00
NOS
MICRO BORE CARTRIDGE IHFF-25. MAKE/BRAND:TAEGUTEC.- 03/12/6006
6,075.00
45,943.80TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00289 03/12/6005/1/309884 dtd 14/06/2012
04/06/201203/12/6005
1.00
NOS
MICRO BORING BAR SPARE BHF MB 20-20 X40 RV WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6005
43,756.00
48,647.55TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00290 03/12/6004/1/309885 dtd 14/06/2012
04/06/201203/12/6004
1.00
NOS
MICRO BORING BAR SPARE BHF MB 25-25 X 50 WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6004
46,331.00
49,967.40TAEGUTEC INDIA P LTD./BANGALORE
31/08/2012 00:00:00291 03/12/6003/1/309886 dtd 14/06/2012
04/06/201203/12/6003
4.00
NOS
M.BORING BAR SPARE RE MB 50-MB 25X28 WITH ALLEN KEY SET. MAKE/BRAND:TAEGUTEC.- 03/12/6003
11,897.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,245.00GAGAN ASSOCIATES/CHANDIGARH
31/07/2012 00:00:00292 12/12/6105/1/309887 dtd 14/06/2012
07/06/201212/12/6105
10000.00
NOS
TAB SERRATIOPEPTIDASE 10 MG. MAKE: GR ( CADILA)- 12/12/6105
0.69
4,513.25GOODWILL ELEKTRO CONTROLS/LUDHIANA
31/08/2012 00:00:00293 12/11/4547/1/309888 dtd 14/06/2012
30/05/201212/11/4547
2000.00
Mtr
AGG-BRO MAKE EMPIRE TAPE STANDARD,(1ROLL-10MTRS.LENGTH)- 12/11/4547
1.83
3,200.00SANGAM MEDICAL STORE/PATIALA
20/06/2012 00:00:00294 12/12/6133/1/309889 dtd 16/06/2012
14/06/201212/12/6133
8.00
NOS
CYTO KIT FOR GYNAE PAP SMEAR TEST. ( 25 TEST IN ONE KIT) ( 01 NO = 01 KIT) MAKE: CYTO- 12/12/6133
400.00
7,962.50JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00295 12/11/4554/1/309890 dtd 16/06/2012
06/06/201212/11/4554
20.00
NOS
DOUBLE ENDED MATEL HALLIDE LAMP 70 W CAP SIZE R X 7 S C R- 1 (RA)-85 LUMENS OUT PUT 6000 SHIPPER- 12 BRIGHT HIGH QUALITY WHITE LIGHT AND INCREASED EFEICIENCY SUITABLE FOR METAL HALLIDE FITTINGS, 240 +/- 5 % VOLT , 50 HZ AC SUPPLY MAKE- SURYA,- 12/11/4554
350.00
18,518.50JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00296 12/12/4620/1/309891 dtd 16/06/2012
06/06/201212/12/4620
11.00
NOS
WALL FAN (BRACKET FAN) 400 MM SWEEP (16") OSCILLATINGTYPE WITH SPEED CONTROL, 1250 RPM SINGLE PHASE, 50 HZ SUPPLY, CURRENT CONSUMTION 0. 28 A (APROX) AND 58 WATT (APROX) AIR DELIEVERY 4200 CMM MAKE- POLAR, USHA- 12/12/4620
1,480.00
23,700.00PRESS TIME PRINTER,/PATIALA
05/07/2012 00:00:00297 12/12/0705/1/309892 dtd 18/06/2012
12/06/201212/12/0705
15000.00
NOS
PRINTING & SUPPLY OF GATE ATTENDANCE CARDS PAPER TOUGH & SMOOTH SIZE:- LENGTH:- 185MM, BREADTH: 085MM, THICKNESS- 0.40 TO .60 MM, COLOUR LIGHT YELLOW .- 12/12/0705
0.79
15000.00
NOS
PRINTING & SUPPLY OF GATE ATTENDANCE CARDS PAPER TOUGH & SMOOTH SIZE:- LENGTH:- 185MM, BREADTH: 085MM, THICKNESS- 0.40 TO .60 MM, COLOUR LIGHT GREEN - 12/12/0705
0.79
15,663.38JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00298 12/11/4558/1/309893 dtd 18/06/2012
07/06/201212/11/4558
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
27.00
NOS
POWDER COATED BATTEN ( BOX TYPE) SUITABLE FOR T-5, 1 X 28 WATT, SUITABLE TO WORK ON 230 VOLT +/- 10 % SINGLE PHASE, 50 HZ, A.C. SUPPLY MODEL- LHIT1128032 MAKE:- HAVELLS, SURYA- 12/11/4558
510.00
10,093.75COMPAQ INTERNATIONAL/YAMUNANAGAR
31/07/2012 00:00:00299 12/11/4526/1/309894 dtd 18/06/2012
07/06/201212/11/4526
2.00
NOS
HEAT SHRINKABLE 11KV INDOOR END TERMINATION KITS FOR 3 X 400 MM2 PILC HT ARMOURED , ALUMINIUM CABLE MAKE:- SHRINK FIT- 12/11/4526
1,550.00
4.00
NOS
HEAT SHRINKABLE 11KV INDOOR END TERMINATION KITS FOR 3 X 500 MM2 PILC, HT (ARMOURED , ALUMINIUM CABLE) MAKE:- SHRINK FIT- 12/11/4528
1,600.00
17,175.00WALPHA ENGINEERING/NAVI MUMBAI
31/07/2012 00:00:00300 11/11/5575/1/309895 dtd 18/06/2012
29/05/201211/11/5575
100.00
NOS
TELESCOPIC BRUSH & INSERT, MAKE: WALPHA TSN 6/16- 11/11/5575
150.00
47,565.00GOLDEN ENGINEERING CO./NEW DELHI
31/07/2012 00:00:00301 11/11/5575/1/309896 dtd 18/06/2012
29/05/201211/11/5575
12.00
NOS
ELECTRO MAGNETIC CLUTCH, GOLDEN OR EQUIVALENT EK 5DC, 24VDC WITH PLATES (COMPLETE ASSEMBLY)- 11/11/5575
3,775.00
19,345.00COMPAQ INTERNATIONAL/YAMUNANAGAR
31/07/2012 00:00:00302 12/12/4623/1/309897 dtd 19/06/2012
21/05/201212/12/4623
5.00
NOS
HEAT SHRINKABLE H.T. STRAIGHT JOINT KIT FOR XLPE H.T. CABLE 11 KV GRADE SIZE-3 C X 95 SQ MM. MAKE- SHRINK FIT QTY.05 NOS=05 KITS.- 12/12/4623
3,650.00
64,582.50BLUE STAR LIMITED/ROPAR
31/08/2012 00:00:00303 12/11/6306/1/309898 dtd 19/06/2012
25/04/201212/11/6306
2.00
NOS
YORK C OIL ( 5 GALLON CAN) ( 011-00312) ( 01 NO = 05 GALLON CAN)- 12/11/6306
28,300.00
5,654.25GAGAN ASSOCIATES/CHANDIGARH
31/07/2012 00:00:00304 12/11/6063/1/309899 dtd 19/06/2012
13/06/201212/11/6063
500.00
PACKS O
TAB.TRIMETAZIDINE 20MG (STRIP PACK) MFG/ MKTD BY: USV.- 12/11/6063
10.77
10,322.00UTILITY TRADING ENGINEERS PVT.LTD./CHANDIGARH
31/07/2012 00:00:00305 12/12/6122/1/309900 dtd 19/06/2012
14/06/201212/12/6122
50.00
NOS
ECG PAPER ROLL FOR CARDIART 8018 -R, 120 MM X 20 MTR.MFG/MKTD BY BPL.- 12/12/6122
157.00
10.00
NOS
ECG PAPER ROLLS, SIZE 130 MM X150MM X25 METERS FOR BPL ECG CARDIART- 8108. MFG/MKTD BY BPL- 12/12/6122
179.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
21,840.00JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00306 12/12/4606/1/309901 dtd 19/06/2012
29/05/201212/12/4606
10.00
NOS
BOX TYPE T-5 TUBE LIGHT FITTINGS 2X 28 WATTS WITH , 28 WATT RODS AND SUITABLE FOR 2 X 28 WATT T-5 (H.E.) LINER FLUORESENT LAMPS OPERATED ON 240 VOLT +_ 5%, 50 HZ, AC SUPPLY MAKE- HAVELLS- 12/12/4608
900.00
20.00
NOS
BOX TYPE T-5, 1 X 28 WATT F/L TUBE FITTINGS WITH TUBE RODS 28 WATT, 230 VOLT +_ 5%, 50 HZ, AC SUPPLY.MAKE- HAVELLS- 12/12/4606
510.00
12,057.50JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00307 12/11/4510/1/309902 dtd 19/06/2012
16/05/201212/11/4510
2.00
NOS
PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV HT CABLE SIZE:- 3 C X 300 SQ. MM MAKE:- DENSONS - 12/11/4511
2,800.00
2.00
NOS
PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV HT CABLE SIZE:- 3C X 120 SQ.MM MAKE:- DENSONS - 12/11/4510
2,500.00
29,347.50JAWA ELECTRICALS/PATIALA
31/07/2012 00:00:00308 12/11/4541/1/309903 dtd 19/06/2012
13/06/201212/11/4541
12.00
NOS
INTEGRAL WEATHER PROOF DIE CAST ALUMINIUM (MODEL SFL 70 MH DE CAAS/TP65 RC OF SURYA) FLOOD LIGHT LUMINAIR 1 X 70 W METAL HALIDE FITTINGS COMPLETE WITH ALL ACCESSORIES, INCLUDING A HEAT RESISTANT TOUGHENED GLASS COVER AND 70 WATT MH LAMP, CHOKE, IGNITOR CAPACITOR, LAMP HOLDER ETC, READY TO INSTALL ON SITE MAKE:- SURYA- 12/11/4541
2,150.00
2,479.25JEET PRINCE SALES INC./PATIALA
31/07/2012 00:00:00309 12/11/4552/1/309904 dtd 19/06/2012
18/05/201212/11/4552
200.00
NOS
ALUMINIUM THIMBLE(CRIMPING SOCKET/LUGS) SUITABLE FOR 415 VOLTS 3PHASE AC SYSTEM SUITABLE FOR FILLING OF SOLDER ALSO SIZE-50MM2 TYPE-REDUCER BOTTLE(TYPE) MAKE-DOWELL,ESSEN OR SRJ- 12/11/4552
11.75
2,841.40ASCON ENGINEERING INDUSTRIES/RAJPURA
31/07/2012 00:00:00310 12/11/4552/1/309905 dtd 19/06/2012
18/05/201212/11/4552
300.00
NOS
ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-35 SQ MM,CAT NO.AALS-221,HOLE DIA 8.2MM MAKE-ASCON- 12/11/4552
2.56
300.00
NOS
ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-16 SQ MM,CAT NO.AALS-216,HOLE DIA 8.2MM MAKE-ASCON- 12/11/4552
1.54
300.00
NOS
ALUMINIUM CRIMPING SOCKET SUITABLE FOR 415 VOLTS 3 PHASE AC SYSTEM SIZE-50 SQ MM,CAT NO.AALS-312,HOLE DIA 10.2MM MAKE-ASCON- 12/11/4552
3.89
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,125.00X.P. ENTERPRISES,/CHANDIGARH
31/07/2012 00:00:00311 12/11/4552/1/309906 dtd 19/06/2012
18/05/201212/11/4552
200.00
NOS
ALUMINIUM THIMBLE(CRIMPING SOCKET/LUGS) SUITABLE FOR 415 VOLTS 3PHASE AC SYSTEM SUITABLE FOR FILLING OF SOLDER ALSO SIZE-35MM2 TYPE-REDUCER (BOTTLE TYPE MAKE-ASCON- 12/11/4552
5.00
30,827.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
29/09/2012 00:00:00312 11/11/5318/4/309907 dtd 20/06/2012
11/11/5318
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: AMD PHENOM DUAL CORE, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP 6005- 11/11/5318
29,500.00
6,187.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/08/2012 00:00:00313 03/11/5058/1/309908 dtd 22/06/2012
25/04/201203/11/5058
25.00
NOS
HEAVY DUTY SOCKET 1/2" SQ.DRIVE SIZE 15 X15 MM SQUIRE OAL 35 MM. FIRM;S OFFER:TRISTAR HEAVY DUTY IMPACT SOCKETS. SQ.DRIVE:1/2".SIZE:15MM.MAKE/ BRAND:TRISTAR.- 03/11/5058
100.00
25.00
NOS
HEAVY DUTY SOCKET 1/2" SQ.DRIVE SIZE 17 X17 MM SQUIRE OAL 35 MM.FIRM;S OFFER:TRISTAR HEAVY DUTY IMPACT SOCKETS. SQ.DRIVE:1/2".SIZE:17MM. MAKE/ BRAND:TRISTAR- 03/11/5058
120.00
80,932.50SUPER ENGINEERING WORKS/BHOPAL
15/07/2012 00:00:00314 02/12/5104/1/309909 dtd 25/06/2012
21/06/201202/12/5104
450.00
Kgs
HARD TINNED STEEL BINDING WIRE MAGNETIC, DIA 1.6MM, WOUND ON WOODEN SPOOL TO DRG. NO. 3/DCW/M/MISC-32, ALT - X WEIGHT PER WOUND SPOOL SHOULD NOT EXCEED 50 KGS. SPEC. IS-8510 PART-II, 1977.- 02/12/5104
165.00
30,384.00SHIV DURGA ENTERPRISES/LUDHIANA
31/08/2012 00:00:00315 11/11/5511/1/309910 dtd 26/06/2012
20/03/201211/11/5511
10.00
NOS
ESAB MAKE CUTTING NOZZLE 1/2" ACET INJ HS NOZ 1563-1/2 -13MM- 11/11/5511
960.00
20.00
NOS
ESAB MAKE CUTTING NOZZLE 2" ACET OMK JS MPZ 1563-1/2 - 50 MM- 11/11/5511
960.00
53,040.00BEARING SALES CORPORATION/KOLKATA
31/07/2012 00:00:00316 11/11/5610/1/309911 dtd 26/06/2012
31/05/201211/11/5610
1.00
NOS
SINGLE ROW TAPER ROLLER BEARING NO.140080/14014OP. MAKE: GAMET- 11/11/5610
20,000.00
1.00
NOS
DOUBLE ROW TAPER ROLLER BEARING WITH FLANGE NO. 140085/140140HEO. MAKE: GAMET- 11/11/5610
31,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
22,785.00GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00317 12/11/6052/1/309912 dtd 26/06/2012
15/06/201212/11/6052
700.00
PACKS O
TAB. CLOBAZAM 5MG (STRIP PACK), MAKE:- ABBOTT HEALTHCARE.- 12/11/6052
31.00
1,312.50GAGAN ASSOCIATES/CHANDIGARH
31/07/2012 00:00:00318 12/11/6032/1/309913 dtd 26/06/2012
15/06/201212/11/6032
100.00
PACKS O
TAB. DOXYLAMINE SUCCINATE 10 MG + PYRIDOXIN HCL 10 MG( STRIP PACK), MAKE:- INDOCO.- 12/11/6032
12.50
2,943.45JEET PRINCE SALES INC./PATIALA
31/07/2012 00:00:00319 12/12/4628/1/309914 dtd 27/06/2012
07/06/201212/12/4628
200.00
NOS
TELEPHONE LINE CONNECTOR ROSSETTE FOR RJ-11 JACK. MAKE:- NETWORK- 12/12/4628
13.95
7,332.25JEET PRINCE SALES INC./PATIALA
10/08/2012 00:00:00320 12/12/4618/1/309915 dtd 27/06/2012
12/06/201212/12/4618
10.00
NOS
METAL HALIDE LAMPS, 250 WATT, SINGLE ENDED CLEAR TUBLULAR CAP SIZE- E-40 240 VOLT +/-5%, 50 HZ, AC SUPPLY,MAKE- HAVELLS OR SURYA- 12/12/4618
695.00
50,223.75POINT HYDRAULICS PVT. LTD./VARANASI
31/10/2012 00:00:00321 11/11/5596/1/309916 dtd 27/06/2012
29/05/201211/11/5596
10.00
NOS
AIR BRAKE POWER CONTACTOR 40 AMP RATING @ AC-3 DUTY, 415V, 50 HZ WITH AUX. CONTACT 2 NO + 2NC, COIL VOLTAGE - 110 VAC CONF. TO IS: 13947-4 : IEC60947-4. MAKE: C&S ELECTRIC LTD. (TC). CAT.NO. LC1-D403FA60- 11/11/5596
2,575.00
10.00
NOS
AIR BRAKE POWER CONTACTOR 32 AMP RATING @ AC-3 DUTY, 415V, 50 HZ WITH AUX. CONTACT 2 NO + 2NC, COIL VOLTAGE - 110 VAC CONF. TO IS: 13947-4 : IEC60947-4. MAKE: C&S ELECTRIC LTD. (TC). CAT.NO. LC1-D323FA60- 11/11/5596
1,850.00
18,025.00BARODA INSTRUMENTATION CO./VADODARA
31/07/2012 00:00:00322 11/11/5613/1/309917 dtd 27/06/2012
30/05/201211/11/5613
10.00
NOS
"BICO" MAKE THERMOCOUPLE "J" TYPE WITH INDUSTRIAL STYLE TERMINAL HEAD. INSERTION DEPTH: 600 MM, SHEATH DIA: 8MM OD S.S., STYLE: SIMPLEX, JUNCTION: UN GROUND. T.C.TYPE TE-K.-"J" TYPE. COMPLETE WITH CAST ALLUMINIUM LEAD AND TERMINAL BLOCK- 11/11/5613
950.00
10.00
NOS
"BICO" MAKE THERMOCOUPLE "J" TYPE WITH INDUSTRIAL STYLE TERMINAL HEAD. INSERTION DEPTH: 400 MM, SHEATH DIA: 8MM OD. S.S , STYLE: SIMPLEX, JUNCTION: UN GROUND. T.C.TYPE TE-K.-"J" TYPE. COMPLETE WITH CAST ALLUMINIUM LEAD AND TERMINAL BLOCK- 11/11/5613
800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,366.00SHARDA SOLUTIONS/ROHTAK
15/10/2012 00:00:00323 11/12/6007/1/309918 dtd 27/06/2012
05/06/201211/12/6007
1.00
NOS
3 PHASE INDUCTION MOTOR TYPE FLANGE MOUNTED, 7.5 KW/10 HP, RPM 2900, TEFC, 50 HZ. FRAME SIZE-132 S. MAKE: BHARAT BIJILEE- 11/12/6007
18,400.00
11,739.00SHANTI JAIN IRON STORES/PATIALA
31/08/2012 00:00:00324 11/12/6007/1/309919 dtd 27/06/2012
05/06/201211/12/6007
2.00
NOS
3 PHASE 415 V AC INDUCTION MOTOR FOOT MOUNTED 0.75 KW/1.00 HP 1410 RPM+/- 10% 50 HZ, FRAME 80. MAKE: BHARAT BIJILEE LTD.- 11/12/6007
5,160.00
28,912.18SHARDA SOLUTIONS/ROHTAK
29/09/2012 00:00:00325 11/11/5598/1/309920 dtd 27/06/2012
29/05/201211/11/5598
1.00
NOS
ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL400 AMPS. MAKE: STANDARD- 11/11/5598
13,300.00
3.00
NOS
ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL32 AMPS. MAKE: STANDARD- 11/11/5598
1,190.00
4.00
NOS
ICTPN SWITCH WITH HRC FUSE 415 V, 3- WITH NEUTRAL63 AMPS. MAKE: STANDARD,- 11/11/5598
2,650.00
18,469.50CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
29/09/2012 00:00:00326 11/12/6054/1/309921 dtd 27/06/2012
20/06/201211/12/6054
10.00
NOS
BLACK INK CARTRIDGE-860 OR SIMILAR (SUITABLE FOR HP DESKJET D4268)- 11/12/6058
816.00
10.00
NOS
COLOURED CARTRIDGE HP-861 OR SIMILAR (SUITABLE FOR HP DESKJET D4268)- 11/12/6054
943.00
207,360.25PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA
15/11/2012 00:00:00327 11/11/5444/1/309922 dtd 27/06/2012
07/06/201211/11/5444
1.00
NOS
HYDRAULIC PUMP MODEL: D953-2017-10. MAKE: MOOG- 11/11/5444
196,550.00
17,587.50PHUTELA COMPUTER KINGDOM/CHANDIGARH
20/07/2012 00:00:00328 11/11/5485/1/309923 dtd 27/06/2012
24/04/201211/11/5485
5.00
NOS
PRINTER CARTRIDGE 108/308/708 FOR CANON LBP-3300 (MAKE NO.) MAKE: CANON- 11/11/5485
3,350.00
13,187.50MICO GASKET/PATIALA 16/08/2012 00:00:00329 11/11/5416/1/309924 dtd 27/06/2012
07/06/201211/11/5416
50.00
Kgs
ASBESTOS GASKET SHEET, SIZE: 5 FT X 2 FT X 3 MM THICK, IS:2712-1998- 11/11/5416
125.00
50.00
Kgs
ASBESTOS GASKET SHEET, SIZE: 5 FT X 2 FT X 1.5 MM THICK, IS:2712-1998- 11/11/5416
125.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
201,592.90LIFESTYLE CHAIR GALLERY (P) LTD,/GURGAON
31/07/2012 00:00:00330 12/11/7385/1/309925 dtd 28/06/2012
12/06/201212/11/7385
20.00
NOS
SOFA WITH CHROME PLATED ARMS & LEGS WITH PREFORATED SEAT & BACK , SILVER GREY POWDER COATED & CHROME COATED COMBINATION OF LIFE STYLE CHAIR GALLERY, MODEL NO. IS 807, 3 SEATER OF SIZE:- (L1800 MMX D760 MM X H 790MM), MAKE/BRAND- LIFESTYLE CHAIR GALLERY.- 12/11/7385
7,615.00
45,675.00PMS ENGINEERS/BANGALORE
31/07/2012 00:00:00331 11/11/5548/1/309926 dtd 28/06/2012
08/05/201211/11/5548
3.00
Sets
ANGULAR CONTACT BALL BEARING RHP PART NO.7310CTDULP4. (01 PAIR/SET = 02 NOS) MAKE: RHP- 11/11/5548
14,500.00
101,094.00S.BALAJI MECH TECH (P) LTD./DELHI
31/07/2012 00:00:00332 11/11/5548/1/309927 dtd 28/06/2012
08/05/201211/11/5548
4.00
NOS
DOUBLE ROW CYL. ROLLER BEARING NN3020 KTN9/SP/W33. MAKE: SKF- 11/11/5548
24,070.00
118,485.00ANAND ELECTRONICS/CHANDIGARH
31/08/2012 00:00:00333 11/11/5594/1/309928 dtd 28/06/2012
30/05/201211/11/5594
2.00
NOS
4.1/2 DIGIT, 50,000 COUNTS DIGITAL TRMS LOGGING PRECISION DIGITAL MULTIMETER DC/AC VOLTAGE: 50MV-1000V (0.025%), 0.4% TRMS DC/AC CURRENT: 500µA-10A (0.15%), 0.7% TRMS, TEMPERATURE: -200°C TO 1350°C (1.0%)RESISTANCE: 50 TO 500M (0.05%), CAPACITANCE: INF- 100 MF (1.0%) CONDUCTANCE:50NS. FREQUENCY: 100HZ TO 1MHZ (0.05%). TRMS AC BANDWIDTH: 100KHZ, MEGOHM RANGE: 500M . MAKE: FLUKE, MODEL FLUKE 289/WITH FVF KIT.- 11/11/5594
52,660.00
786,094.31ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
31/12/2012 00:00:00334 11/12/6032/4/309929 dtd 29/06/2012
11/12/6032
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY (KG) : 3000, MOTIVE POWER:DIESEL ENGINE, TRANSMISSION : AUTOMATIC, CC OF CYLINDER FOR DIESEL ENGINE:2.5 TO 2.9 LTR. LIFT HEIGHT H (M) : 4.1 TO 4.5, NO. OF STAGES : TWO, STD. LOAD CENTRE DISTANCE DH/DV (MM) : 500/500, BRAKES: HYDRAULIC, MODEL NO. AF 30 D- 11/12/6032
630,000.00
2,373.75SAMPHIRE MEDICARE/ZIRAKPUR
03/08/2012 00:00:00335 12/11/5964/1/309930 dtd 30/06/2012
19/06/201212/11/5964
300.00
NOS
INJ. METOCLOPRAMIDE 5MG/ML/10ML INJ. MFG/ MKTD BY: IPCA, BRAND NAME:- PERNORM INJ.10ML.- 12/11/5964
7.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
166,033.74STERLING TRANSTEL LTD./NEW DELHI
10/10/2012 00:00:00336 11/12/6027/1/309931 dtd 30/06/2012
28/05/201211/12/6027
2.00
NOS
SPINDLE HOUSING (ASSEMBLY DRW. 6V2#2) PART NO. 01984- 11/12/6027
28,256.42
2.00
NOS
SNAP RING 24X1.2 AV (ASSEMBLY DRW. 6V2 #24) PART NO. 24400- 11/12/6027
169.60
2.00
NOS
DRIVE GEAR (ASSEMBLY DRW. 6V2#3) PART NO. 40106- 11/12/6027
10,054.10
2.00
NOS
SPINNDLE FOR COLLET (ASSEMBLY DRW. 6V2#6) PART NO. 50010- 11/12/6027
13,969.74
2.00
NOS
CENTRING RING (ASSEMBLY DRW. 6V2#10) PART NO. 55007- 11/12/6027
2,116.82
2.00
NOS
SNAP RING 15X1.0 AV (ASSEMBLY DRW. 6V2#23) PART NO. 24308- 11/12/6027
147.34
2.00
NOS
IDLER GEAR (ASSEMBLY DRW. 6V2#4) PART NO. 42008- 11/12/6027
11,005.98
2.00
NOS
PINION (ASSEMBLY DRW. 6V2#5) PART NO. 43009- 11/12/6027
4,550.58
2.00
NOS
NEEDLE CAGE K6X9X8 0-2 (ASSEMBLY DRW. 6V2#21) PART NO. 20612- 11/12/6027
994.28
2.00
NOS
NEEDLE CAGE K6X9X10 (ASSEMBLY DRW. 6V2 #22) PART NO. 20617- 11/12/6027
846.94
1.00
Sets
SET (2 PCS) BEARING FOR DRIVE GEAR (ASSEMBLY DRW. 6V2#19) PART NO. 20114- 11/12/6027
5,799.26
2.00
NOS
TENSION RING (ASSEMBLY DRW. 6V2#14) PART NO. 55009- 11/12/6027
4,127.64
163,062.45CHINO CORPORATION INDIA PVT. LTD./DAMAN
15/09/2012 00:00:00337 11/11/5509/1/309932 dtd 30/06/2012
15/05/201211/11/5509
2.00
NOS
CHINO-JAPAN MAKE 6 POINT PAPAERLESS TEMPERATURE RECORDER MODEL: KR2S6PN0A, MEASURING POINTS: 6 POINTS, INPUT TYPE: UNIVERSAL (PROGRAMMABLE), DISPLAY: 5.7 VGA TFT COLOR LCD, ADDITIONAL MEMORY: CF CARD 2 GB, POWER SUPPLY: 100 TO 240 V AC, 50 HZ, DIMENSION: 144 X 144MM.- 11/11/5509
64,500.00
7,500.00FURQAN HANDICRAFTS (REGD.)/SAHARANPUR
25/07/2012 00:00:00338 12/11/7396/1/309933 dtd 02/07/2012
14/06/201212/11/7396
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
WOODEN CURTAIN 4 PANEL, SHEESHAM WOOD, SIZE:- 72" X 20", SPECIFICATION:- (1) WOODEN CURTAIN SCREEN 4 PANEL (2) SHEESHAM WOOD (3) SIZE LENGTH PER PANEL 72" (4) BREADTH 20" PER PANEL, MODEL NO.FH-SN-301, MAKE/BRAND- WOOD CARVING BAREEK KASHMIRI SCREEN.- 12/11/7396
7,500.00
194,650.00J.V.INDUSTRIES/FARIDABAD
10/10/2012 00:00:00339 11/11/5607/1/309934 dtd 02/07/2012
24/05/201211/11/5607
1.00
NOS
MEGNETIC CHIP CONVEYOR, AS PER DRG.NO.PL/SPARE/08/1337- 11/11/5607
170,000.00
32,473.35J.R.ENTERPRISES/JALANDHAR
31/08/2012 00:00:00340 11/11/5581/1/309935 dtd 02/07/2012
23/05/201211/11/5581
4.00
NOS
DIE GRINDERS (ANGLE) 1/4". AS PER TECHNICAL SPECIFICATION: MOTOR: 40 HP, RPM: 20,000, WEIGHT: 1.2 LBS, REAR EXHAUST, STANDARD 1/4" COLLET ACCEPTS A WIDE VARIETY OF ACCESSORIES, ONLY 6.7" IN OVERALL LENGTH ALLOWS FOR WORK IN CONFINED AREAS, AIR CONSUMPTION : 32 CFM. MAKE:INGERSOLL-RAND, MODEL:IR-320AC4A- 11/11/5581
7,137.00
29,872.50NACHIKETA FLUIDICS PVT. LTD./NEW DELHI
31/08/2012 00:00:00341 11/11/5564/1/309936 dtd 02/07/2012
31/05/201211/11/5564
10.00
NOS
REAPIR KIT WITH RUBBER "O" RING, U-SEAL AND NYLONE SPACER. MAKE: SCHRADER-DUNCAN.- 11/11/5564
595.00
10.00
NOS
PNEUMATIC SOLENOID VALVE 5/2, WAY 1/4" BSP SINGLE SOLENOID, PART NO. G53014, COIL VOLTAGE 220 VAC. MAKE: SCHRADER-DUNCAN.- 11/11/5564
2,250.00
116,512.20AGMATEL INDIA ,/DELHI
31/10/2012 00:00:00342 11/12/6075/4/309937 dtd 02/07/2012
11/12/6075
3.00
NOS
DDR3 RAM- 11/12/6075 200.00
3.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION : INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. OPTIPLEX 990 M- 11/12/6075
36,788.00
9,975.00A.S.BEARING COMPANY/CHANDIGARH
10/08/2012 00:00:00343 11/11/5363/1/309938 dtd 03/07/2012
22/05/201211/11/5363
10.00
NOS
BALL BEARING 6206 2RS1NR. MAKE: SKF- 11/11/5363
950.00
15,750.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
29/09/2012 00:00:00344 11/12/6076/4/309939 dtd 03/07/2012
11/12/6076
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
LASER PRINTER, RESOLUTION (IN DPI) : MONO 600X600, PAPER SIZE : A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100:NA, DUPLEXING:NA, MODEL NO. LJP 1108- 11/12/6076
5,000.00
19,369.80RAJU STATIONERY MART,/LUDHIANA
31/07/2012 00:00:00345 11/12/6086/1/309940 dtd 03/07/2012
28/06/201211/12/6086
2.00
NOS
TONER CARTRIDGE BLACK Q 7516 A FOR HP LASERJET 5200 NPRINTER. MAKE: HP- 11/12/6086
9,180.00
51,673.90HINDUSTAN ELECTRIC STORE/PATIALA
31/07/2012 00:00:00346 11/11/5556/1/309941 dtd 03/07/2012
05/06/201211/11/5556
1.00
NOS
PVC COPPER FLEXIBLE CABLE, 4 CORE VOLT, SIZE: 10 SQ.MM. X 4C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5562
27,250.00
2.00
NOS
PVC COPPER FLEXIBLE CABLE, 3 CORE, SIZE: 1.00 SQ.MM. X 3C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5556
2,665.00
2.00
NOS
PVC COPPER FLEXIBLE CABLE, 4 CORE VOLT, SIZE: 2.5 SQ.MM. X 4C. ROUND IS: 694-1990. MAKE: L&T- 11/11/5556
8,200.00
26,000.00FILTRONIC/KOLKATA 31/10/2012 00:00:00347 11/11/5376/1/309942 dtd 03/07/2012
26/06/201211/11/5376
2.00
NOS
FILTER FLEECE SIZE 1000 MM WIDE, 100 MTR.LONG ROLL AND QUALITY 150 GM/M2- 11/11/5376
12,500.00
18,815.93SHANTI JAIN IRON STORES/PATIALA
11/08/2012 00:00:00348 11/11/5617/1/309943 dtd 03/07/2012
19/06/201211/11/5617
1.00
NOS
ECKO MAKE PVC INSULATED BARE COPPER CONDUCTOR FLEXIBLE CABLE SIZE 8 CORE X 2.5 SQMM. 1.1KV CONFIRMING TO IS: 694:1990. ONE ROLL = 100 MTRS. CABLE.- 11/11/5617
17,835.00
3,539.34HITTCO TOOLS LTD./BANGALORE
31/08/2012 00:00:00349 03/12/6001/1/309944 dtd 03/07/2012
22/05/201203/12/6001
25.00
NOS
M2 HSS TAPER SHANK DRILL SIZE DIA 9/32 INCH.STD.AS PER IS 5103-1969.. MAKE:HITTCO.- 03/12/6001
120.00
20,160.00LAKSHMI TRADERS/DELHI
16/08/2012 00:00:00350 11/11/5514/1/309945 dtd 04/07/2012
13/06/201211/11/5514
20.00
NOS
IC A4514 FOR EMCO MACHINE- 11/11/5514 150.00
10.00
NOS
IC SIE 20034 FOR EMCO MACHINE- 11/11/5514
1,620.00
14,910.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
16/08/2012 00:00:00351 11/11/5507/1/309946 dtd 04/07/2012
07/06/201211/11/5507
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
IGBT SKM 150GB123D. MAKE: SEMIKRON.- 11/11/5507
3,550.00
22,397.65JEET PRINCE SALES INC./PATIALA
16/08/2012 00:00:00352 11/12/6025/1/309947 dtd 04/07/2012
14/06/201211/12/6025
11.00
Kgs
S.E. COPPER WIRE, SWG 19, WITH "H" TYPE INSULATION, MAKE: ATLAS/HINDUSTAN/PARAMAX, IS: 13730 PART-13- 11/12/6025
980.00
11.00
Kgs
S.E. COPPER WIRE, SWG 18.5, WITH "H" TYPE INSULATION, MAKE: ATLAS/HINDUSTAN/PARAMAX, IS: 13730 PART-13- 11/12/6025
950.00
11,359.51HMT MACHINE TOOLS LIMITED/ERNAKULAM
31/07/2012 00:00:00353 11/10/7933/1/309948 dtd 04/07/2012
07/06/201211/10/7933
2.00
NOS
SHIFT PIN, PART NO. 735044104 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933
550.00
1.00
NOS
SHIFTER BLOCK, PART NO. 735044012 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933
5,320.00
2.00
NOS
GUIDE PLATE, PART NO.735044114 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933
610.00
1.00
NOS
SHIFT ROD, PART 735044094 FOR HIGH SPEED PRECISION LATHE, MW NO.472- 11/10/7933
1,530.00
80,180.00KAY KAY ENTERPRISES/PATIALA
15/09/2012 00:00:00354 11/12/6005/1/309949 dtd 04/07/2012
20/06/201211/12/6005
40.00
NOS
COUPLING GEAR 29 TEETH (SPUR) AS PER DRG.NO.PL/SPARE/08/769- 11/12/6005
1,900.00
135,450.00DURGA BEARINGS PVT LTD./BANGALORE
09/08/2012 00:00:00355 11/12/6068/1/309950 dtd 06/07/2012
07/06/201211/12/6068
12.00
NOS
LINEAR MOTION RECIRCULATING BEARING RUS 26126GR3. MAKE: INA- 11/12/6068
10,750.00
52,786.00MAHIMA INDUSTRIES/KOLKATA
31/08/2012 00:00:00356 11/12/6034/1/309951 dtd 06/07/2012
26/06/201211/12/6034
4.00
NOS
12 MM DIA FOUR LEG CHAIN SLING AS PER SPECIFICATION NO. SSE/LMS/SPEC/CHAINS/01.- 11/12/6034
10,900.00
95,751.00CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
16/08/2012 00:00:00357 11/12/6009/1/309952 dtd 06/07/2012
09/05/201211/12/6009
40.00
NOS
PLATE CLUTCH, PART NO.P1316035- 11/12/6009
1,637.00
48.00
NOS
PLATE DISC, PART NO.P1316034- 11/12/6009 409.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
70,942.50CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
16/08/2012 00:00:00358 11/11/5612/1/309953 dtd 06/07/2012
07/05/201211/11/5612
4.00
NOS
TILT CYLINDER, PART NO.P1363500 FOR SWARAJ FORK LIFTER.- 11/11/5612
11,841.00
3.00
NOS
TORQUE FLOW TRANSMISSION KIT, PART NO.P1316500 FOR SWARAJ FORK LIFTER.- 11/11/5612
5,232.00
7,200.00ABDULHUSSEIN PEERBHOY & SONS/MUMBAI
16/08/2012 00:00:00359 11/11/5576/1/309954 dtd 06/07/2012
22/05/201211/11/5576
80.00
NOS
SINGLE LEG WIRE ROPE SLING WITH STANDARD PLAIN LOOP AT BOTH ENDS 6MM DIA X 6 FT. EFFECTIVE LENGTH S.W.L.-300 KGS. TECHNICAL SPECIFICATION AS PER ANNEXURE "A"- 11/11/5576
80.00
2,085,499.92SIMPLEX ENGINEERING WORKS/BATALA
15/12/2012 00:00:00360 11/11/5492/1/309955 dtd 06/07/2012
10/04/201211/11/5492
1.00
NOS
CONVENTIONAL LATHE MACHINE. DETAILS AS PER SPECIFICATION NO. DMW/M/BS/CENTRE LATHE. MAKE: SIMPLEX ENGINEERING WORKS, MODEL: HEAVYDUTY ALL GEARED.- 11/11/5492
1,793,392.00
32,000.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
31/07/2012 00:00:00361 11/12/6087/1/309956 dtd 07/07/2012
15/06/201211/12/6087
10.00
NOS
TONER CARTRIDGE BLACK 925 OF LASER PRINTER CANON LBP 6018 B. MAKE: CANON- 11/12/6087
3,200.00
14,556.25COMPAQ INTERNATIONAL/YAMUNANAGAR
25/08/2012 00:00:00362 12/11/4527/1/309957 dtd 07/07/2012
22/06/201212/11/4527
2.00
NOS
HEAT SHRINABLE 11KV OUTDOOR END TERMINATION KIT FOR 3 X 500 MM2 PILC, HT,ARMOURED,ALUMN.CABLE MAKE:- SHRINK FIT- 12/11/4529
2,250.00
4.00
NOS
HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3 X 400MM2 PILC, HT,ARMOURED,ALUM.CABLE MAKE:- SHRINK FIT- 12/11/4527
2,300.00
33,021.63AMCO BATTERIES/JALANDHAR
31/08/2012 00:00:00363 12/11/4533/1/309958 dtd 07/07/2012
17/05/201212/11/4533
2.00
NOS
BATTERY TYPE N150.VOLTAGE/AH 12V 150AH,MAKE-AMCO- 12/11/4533
8,056.00
2.00
NOS
BATTERY TYPE A135,VOLTAGE/AH 12V 135AH,MAKE-AMCO - 12/11/4533
6,459.00
16,380.00JAWA ELECTRICALS/PATIALA
25/08/2012 00:00:00364 12/11/4540/1/309959 dtd 07/07/2012
19/06/201212/11/4540
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
NOS
ENERGY EFFICIENT BOX TYPE FLOURESECENT TUBE LIGHT FITTINGS 2 X 28 WATT FOR FLOURESCENT T-5 LAMP (TUBE ROD) COMPLETE WITH ALL ACCESSORIES INCLUDING 02 NO. T-5, 28 WATT RODS, CHOKE SIDE HOLDER DULY WIRED READY TO INSTALL ON SITE MAKE:- SURYA- 12/11/4540
900.00
23,981.44SEALED ENERGY SYSTEMS/AMBALA CANTT
25/08/2012 00:00:00365 12/11/4564/1/309960 dtd 07/07/2012
24/04/201212/11/4564
8.00
NOS
SEALED LEAD ACID MAINTENANCE FREE BATTERY-26AH STAND BY USE 13.6-13.8V,INITIAL CHARGING 14.1 TO 14.4V MAXIMUM INSULATION CURRENT 5.2A MAKE -SES- 12/11/4564
2,650.00
47,213.10USHA ENTERPRISES/PANCHKULA
10/09/2012 00:00:00366 12/12/4617/1/309961 dtd 07/07/2012
15/06/201212/12/4617
500.00
NOS
CFL LAMP 9 WATT COMPRISING OF 03 NOS. OF "U" SHAPED DISCHARGE TUBES, CAP SIZE-B-22, MAKE- CRMPTON GRAVES.- 12/12/4617
88.00
57,876.00ISDEC INDIA (P) LTD./JAMSHEDPUR
15/11/2012 00:00:00367 11/11/5569/1/309962 dtd 09/07/2012
24/05/201211/11/5569
1.00
NOS
PNEUMATIC DRILL MACHINE ISDEC TYPE-128-63 CAPACITY 25.4 MM, WEIGHT 14 KGS, RPM-450. OAL-370 MM.- 11/11/5569
55,650.00
52,000.00CONTINENTAL & EASTERN AGENCIES PVT.LTD./DELHI
16/08/2012 00:00:00368 11/11/5301/1/309963 dtd 09/07/2012
27/03/201211/11/5301
2.00
NOS
CEA FREQUENCY TRANSMITTER FOR MEASURING THE RPM. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5301
25,000.00
10,500.00CANON INDIA PVT. LTD./NOIDA
31/10/2012 00:00:00369 11/12/6109/4/309964 dtd 09/07/2012
11/12/6109
2.00
Sets
LASER PRINTER, RESOLUTION (IN DPI) : MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING, MODEL NO. LBP 6018B- 11/12/6109
5,000.00
17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/10/2012 00:00:00370 11/12/6107/4/309965 dtd 09/07/2012
11/12/6107
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI) : COLOUR 600X600, PAPER SIZE :A4, PRINT SPEED IN PPM (A4 SIZE):8 BW AND C , PORT :1 USB, MEMORY (IN M B): NA, NETWORK CARD 10/100:YES, DUPLEXING :NA, MODEL NO. CP 1525N- 11/12/6107
16,500.00
7,553.70D.S.DATA SPEC PVT. LTD./CHANDIGARH
14/08/2012 00:00:00371 12/12/4616/1/309966 dtd 09/07/2012
18/05/201212/12/4616
2.00
NOS
D-LINK MEDIA CONVERTER MODEL- DFE-855 S-15I- 12/12/4616
3,597.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6,831.13JEET PRINCE SALES INC./PATIALA
15/08/2012 00:00:00372 12/12/4619/1/309967 dtd 09/07/2012
14/06/201212/12/4619
5.00
NOS
OPEN CONSTRUCTION COPPER M. HALIDE BALLAST 250 WATT, SUITABLE FOR M. HALIDE LAMPS FITTINGS, 250 WATT, 230 V +/_, 5%, 50 HZ AC SUPPLY MAKE- HAVELLS, SURYA- 12/12/4619
1,295.00
27,982.50JEET PRINCE SALES INC./PATIALA
14/08/2012 00:00:00373 12/11/4542/1/309968 dtd 09/07/2012
21/06/201212/11/4542
200.00
NOS
BAKELITE HRC FUSE HOLDER OPEN TYPE (FUSE BASE ONLY) 125 AMP SUITABLE FOR 3 PHASE 415 VOLT SUPPLY FOR USE WITH ;00' SIZE HM TYPE FUSES IS NO. 13703 MAKE:-C &S, L&T, VEECO- 12/11/4542
123.00
13,926.00JAGJEET TRADERS/PATIALA
31/08/2012 00:00:00374 12/11/7296/1/309969 dtd 09/07/2012
14/03/201212/11/7296
4.00
NOS
ELECTRIC NEEDLES& SYRINGE DESTROYOR HEAVY DUTY S.S TOP, THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7299
1,150.00
2.00
NOS
DRESSING DRUM- HEAVY DUTY S.S SIZE:- 12" X 15" , THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7297
1,850.00
10.00
NOS
DRESSING DRUM- HEAVY DUTY S.S SIZE:-6" X 10", THICKNESS 22 SWG, MAKE:- POPULAR.- 12/11/7296
490.00
3,825.00X.P. ENTERPRISES,/CHANDIGARH
15/07/2012 00:00:00375 12/12/4612/1/309970 dtd 10/07/2012
30/05/201212/12/4612
20.00
NOS
SPARE HANDLE FOR FAC-100 A L AND T MAKE SWITCH MAKE- L & T AND C&S- 12/12/4612
80.00
20.00
NOS
HANDLE FOR FF TYPE L AND T MAKE SWITCH 63 A MAKE- L & T AND C&S- 12/12/4612
90.00
12,660.00JEET PRINCE SALES INC./PATIALA
15/07/2012 00:00:00376 12/12/4612/1/309971 dtd 10/07/2012
30/05/201212/12/4612
10.00
NOS
SPARE HANDLE FOR FBC TYPE L AND T TYPE MAKE SWITCH 250A MAKE-L&T- 12/12/4612
610.00
10.00
NOS
HANDLE FOR CONTROL & SWITCHGEAR SWITCH MAKE-200 AMPERE MAKE-L&T- 12/12/4612
590.00
58,725.00A.D.ENTERPRISES,/KANPUR
15/10/2012 00:00:00377 11/12/6020/1/309972 dtd 10/07/2012
19/06/201211/12/6020
1.00
NOS
INDUCTION COIL FOR CONNECTORTO CONNECTOR JOINT SIZE 35 X 18 X 40MM. APPOX.- 11/12/6020
12,969.00
1.00
NOS
INDUCTION COIL FOR SPECIAL SIZE 22 X 22 X 40MM. APPOX.- 11/12/6020
13,721.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
INDUCTION COIL FOR COIL LEAD FLAT JOINT SIZE 13 X 42 X 40MM. APPOX.- 11/12/6020
11,951.00
1.00
NOS
INDUCTION COIL FOR COIL LEAD CROSS JOINT SIZE 22 X 22 40MM. APPOX.- 11/12/6020
13,559.00
24,071.94PARAS TECHCHOM,/LUDHIANA
09/08/2012 00:00:00378 11/12/6065/1/309973 dtd 10/07/2012
03/07/201211/12/6065
1.00
Sets
CANNON MAKE TONNER-316, BLACK, MAGENTA, YELLOW, CYAN- 11/12/6065
14,807.00
2.00
NOS
CANNON MAKE TONNER FX-9, BLACK- 11/12/6065
3,130.00
1.00
NOS
CANNON MAKE TONNER BX-20, BLACK- 11/12/6065
1,750.00
47,045.12INDIANA MACHINE TOOLS/MANDIGOBINDGARH
16/08/2012 00:00:00379 11/12/6013/1/309974 dtd 10/07/2012
15/06/201211/12/6013
4.00
NOS
FULL GEAR FLEXIBLE COUPLING SIZE 185 MM. FOR EOT CRANES. (COUPLING NO. 102)- 11/12/6013
3,800.00
8.00
NOS
FULL GEAR FLEXIBLE COUPLING SIZE 170 MM. FOR EOT CRANES. (COUPLING NO. 101)- 11/12/6013
2,850.00
17,931.38SRT ENGINEERING CO.PVT.LTD./MUMBAI
16/08/2012 00:00:00380 11/12/6013/1/309975 dtd 10/07/2012
15/06/201211/12/6013
3.00
NOS
FULL GEAR FLEXIBLE COUPLING SIZE 220 MM. FOR EOT CRANES. (COUPLING NO. 103)- 11/12/6013
5,060.00
54,360.90HYKON POWER ELECTRONICS (P) LTD./THRISSUR
31/10/2012 00:00:00381 11/12/6105/4/309976 dtd 10/07/2012
11/12/6105
25.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT , RATED KVA:0.65, MINIMUM VAH :168, BRAND:HYKON- 11/12/6105
2,090.00
22,295.36BHARAT PETROLEUM CORPORATION LTD./CHANDIGARH
31/08/2012 00:00:00382 12/11/6308/1/309977 dtd 11/07/2012
29/05/201212/11/6308
96.00
Ltr
MAK BRAKE FLUID 1/2LTR.PACK.- 12/11/6308 204.17
5,980.00GUPTA SALES CORPORATION,/PATIALA
16/08/2012 00:00:00383 11/12/6067/1/309978 dtd 12/07/2012
03/07/201211/12/6067
2.00
NOS
HP LASERJET CARTRIDGE CC388A. MAKE: HP- 11/12/6067
2,990.00
28,497.66RAJU STATIONERY MART,/LUDHIANA
31/07/2012 00:00:00384 11/12/6074/1/309979 dtd 12/07/2012
04/07/201211/12/6074
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
HP LASERJET CARTRIDGE BLACK CB 542 A. MAKE: HP- 11/12/6074
3,298.00
2.00
NOS
HP LASERJET CARTRIDGE BLACK CB 540 A. MAKE: HP- 11/12/6074
3,612.00
2.00
NOS
HP LASERJET CARTRIDGE BLACK CB 541 A. MAKE: HP- 11/12/6074
3,298.00
2.00
NOS
HP LASERJET CARTRIDGE BLACK CB 543 A. MAKE: HP- 11/12/6074
3,298.00
35,700.00VERMA ENTERPRISES/DELHI
15/09/2012 00:00:00385 03/10/5088/1/309980 dtd 12/07/2012
15/06/201203/10/5088
40.00
NOS
RESURFING STONE( FINE) SIZE 50 X 38 X 203 MM DRG.NO.GE 8828492 P2 PT.NO.12660450 TO DLW SPEC:SPN/194 ALT-NIL AND RDSO SPEC.NO.MPO.2400.06/SL NO.I OF ANNEX II. FIRMS OFFER:CUMI-(CARBORUNDUM)RESURFACING STONE FINE SIZE 50X38X203MM TO GE CAT NO.8828492/P2 DLW PART NO.12660450,AS PER DLW SPEC DEL/SPN/194. MAKE/ BRAND:M/S CARBORUNDUM UNIVERSAL LTD./LUDHIANA.- 03/10/5088
850.00
457,002.00STANDARD STAMPING (INDIA)/NEW DELHI
15/09/2012 00:00:00386 12/11/7308/1/309981 dtd 13/07/2012
31/05/201212/11/7308
62.00
NOS
STEEL ALMIRAH WITH 4 SHELVES, SIZE:- 1800H X 900W X 450D.- 12/11/7308
7,371.00
851,250.00POINT HYDRAULICS PVT. LTD./VARANASI
31/10/2012 00:00:00387 11/11/5546/1/309982 dtd 13/07/2012
03/05/201211/11/5546
1.00
NOS
RADIAL PISTON PUMP MOTOR STATION ASSEMBLY. OMAG PART NO. 69830098002-1. TYPE: R.34,0. PRESSURE: 350 BAR. V-23.6 CM3/U. MAKE: HAWE HYDRAULIK.- 11/11/5546
750,000.00
14,556.25COMPAQ INTERNATIONAL/YAMUNANAGAR
31/08/2012 00:00:00388 12/11/4527/1/309983 dtd 13/07/2012
22/06/201212/11/4527
2.00
NOS
HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3X400MM2 PILC,HT,ARMOURED,ALUM.CABLE MAKE-SHRINKFIT- 12/11/4527
2,250.00
4.00
NOS
HEAT SHRINKABLE 11KV OUTDOOR END TERMINATION KITS FOR 3X500MM2 PILC,HT,ARMOURED,ALUM.CABLE MAKE-SHRINKFIT- 12/11/4529
2,300.00
178,006.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
31/08/2012 00:00:00389 12/11/7310/1/309984 dtd 13/07/2012
16/05/201212/11/7310
28.00
NOS
WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE, TABLE, SIZE:- 1199 X 590 X 750, MODEL NO. OT-1002, MAKE:- NEWAGE.- 12/11/7310
5,651.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
28,654.17KRATI DISTRIBUTION & SUPPLY/BHOPAL
15/08/2012 00:00:00390 12/11/7404/1/309985 dtd 16/07/2012
04/04/201212/11/7404
1.00
NOS
KRATI DISPLAY BOARD GREEN CHALK BOARD ( MAGNETIC BOARD) SIZE:- 4"X 3".- 12/11/7406
1,885.00
2.00
NOS
KRATI DISPLAY BORED PIN-UP BOARD (GREEN COLOUR) SIZE:- 4"X 3".- 12/11/7407
920.00
1.00
NOS
KRATI DISPLAY BOARD PIN-UP BOARD (RED COLOUR) SIZE:- 5"X 3".- 12/11/7408
1,479.00
5.00
NOS
KRATI DISPLAY BOARD GREEN COLOUR (NON MAGNETIC BOARD), SIZE:- 4" X 3".- 12/11/7405
1,082.00
7.00
NOS
KRATI DISPLAY BOARD (WHITE WRITING MAGNETIC BOARD) SIZE:- 4"X3".- 12/11/7404
1,885.00
38,349.25S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
15/09/2012 00:00:00391 11/12/6002/1/309986 dtd 16/07/2012
19/06/201211/12/6002
5.00
NOS
DIGITAL LUX (LIGHT) METER AS PER SPECIFICATION NO. DMW/M/TRS/T&P/04/DIGITAL LUX (LIGHT) METER. MODEL NO.INDI6172. MAKE: SOURCE 1 INSTRUMENTS.- 11/12/6002
7,270.00
15,146.25GAGAN ASSOCIATES/CHANDIGARH
30/09/2012 00:00:00392 12/12/6107/1/309987 dtd 17/07/2012
10/07/201212/12/6107
2500.00
NOS
ORS POWDER SACHET 21 GM PACK, MAKE:- WALLACE.- 12/12/6107
5.77
21,840.00INDIA SALES SERVICE/KOLKATA
31/08/2012 00:00:00393 11/12/6012/1/309988 dtd 17/07/2012
31/05/201211/12/6012
4.00
Sets
PLUMBER BLOCK WITH BEARING COMPLETE UNIT PX-15. MAKE-FYH- 11/12/6012
5,250.00
4,418.00EASTERN FILTER MFG. CO./HOWRAH
29/09/2012 00:00:00394 20/12/5103/1/309989 dtd 17/07/2012
29/06/201220/12/5103
2.00
NOS
WATER LEVEL GUAGE ASSLY 6 INCH TO DLW PART DRG NO.11664770. ALT- A- 20/12/5103
2,100.00
71,568.64MIDLANDS & CO./KOLKATA
15/10/2012 00:00:00395 20/12/5103/1/309990 dtd 17/07/2012
29/06/201220/12/5103
23.00
NOS
WATER LEVEL GUAGE ASSLY 6 TO DLW PART DRG NO.11664770. ALT- A- 20/12/5103
2,992.00
285,000.00SMART SOLUTIONS/PANIPAT
31/07/2014 00:00:00396 11/11/5516/1/309991 dtd 19/07/2012
20/06/201211/11/5516
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
150.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/11/5516
1,900.00
56,090.11IPSEN TECHNOLOGIES PVT. LTD./KOLKATA
31/08/2012 00:00:00397 11/12/6035/1/309992 dtd 19/07/2012
29/05/201211/12/6035
6.00
Mtr
FOR IPSEN SEALED QUENCH FURNACE, MODEL: TQFR-8-EM. FRONT DOOR SEALING TAPE AS PER K-22708.- 11/12/6035
8,000.00
56,376.63VEL ELECTRONICS/MUMBAI
31/08/2012 00:00:00398 11/11/5494/1/309993 dtd 19/07/2012
29/05/201211/11/5494
2.00
NOS
PCB TYPE VEL/IG/DR/1, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494
3,800.00
1.00
NOS
THYRISTOR FIRING BOARD TYPE VEL/TFB/01, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494
15,000.00
2.00
NOS
I.G.B.T DRIVE CIRCUIT BOARD TYPE VEL/IG/DR-4-1, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494
4,500.00
1.00
NOS
ZERO SWITCHING CIRCUIT BOARD TYPE VEL/ZSC-02, MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494
5,500.00
1.00
NOS
OVER LOAD BOARD VEL/1H/0L4 (R3), MAKE-VEL ELECTRONICS, MUMBAI FOR INDUCTION BRAZING MACHINE- 11/11/5494
7,500.00
3,200.00RAJU STATIONERY MART,/LUDHIANA
16/08/2012 00:00:00399 11/12/6011/1/309994 dtd 19/07/2012
12/06/201211/12/6011
1.00
NOS
CARTRIDGE FOR LASERJET PRINTER MODEL NO. HPLJP1007 CARTRIDGE NO. CC388/88A. MAKE: HP- 11/12/6011
3,200.00
88,843.40MARUTI INTERNATIONAL/VADODARA
31/08/2012 00:00:00400 11/11/5614/1/309995 dtd 19/07/2012
03/07/201211/11/5614
40.00
NOS
MI-CNC-18: CFL LAMP SUITABLE FOR CNC MACHINE, WATER RESISTANCE AS PER IP 67.9 WATT X 2 FITTED WITH OSRAM TUBE. WITH BALLAST 230 V AC, LENGTH - 495 MM, 3/4 CORE CABLE X 2 MTR. MAKE: MARUTI INTERNATIONAL- 11/11/5614
2,030.00
6,142.21SONDHI SONS PHARMA/MOHALI
31/08/2012 00:00:00401 12/11/6042/1/309996 dtd 20/07/2012
01/06/201212/11/6042
200.00
PACKS O
TAB.COMPOSITION CARBIDOPA 25 + LEVODOPA 250MG, BRAND NAME TIDOMET FORTE- 12/11/6042
29.11
3,625.00SANGAM MEDICAL STORE/PATIALA
15/11/2012 00:00:00402 12/11/5966/1/309997 dtd 20/07/2012
22/05/201212/11/5966
250.00
NOS
NORMAL SALINE INJ.500ML.BOTTLE.MAKE-PFL- 12/11/5966
14.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,200.00SANGAM MEDICAL STORE/PATIALA
31/08/2012 00:00:00403 12/12/6104/1/309998 dtd 20/07/2012
07/06/201212/12/6104
400.00
NOS
SYP. CEPHALEXIN 30 ML MAKE: ABBOTT HEALTHCARE.- 12/12/6104
10.50
4,300.00SANGAM MEDICAL STORE/PATIALA
31/08/2012 00:00:00404 12/12/6109/1/309999 dtd 20/07/2012
07/06/201212/12/6109
500.00
NOS
INJ. AMIKACIN 500 MG.MAKE: ABBOTT HEALTHCARE- 12/12/6109
8.60
1,627.50GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00405 12/12/6112/1/310000 dtd 20/07/2012
04/07/201212/12/6112
500.00
NOS
INJ.ONDENSETRON 2 MG/ ML, 2 ML INJ. MAKE: CADILA/G.R.- 12/12/6112
3.10
5,880.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00406 12/12/6113/1/310001 dtd 20/07/2012
04/07/201212/12/6113
40000.00
NOS
TAB. ALPRAZOLAM 0.25 MG ( STRIP PACK) , MAKE: CADILA/G.R.- 12/12/6113
0.14
2,898.00NOVOPHARM/NEW DELHI 31/08/2012 00:00:00407 12/12/6120/1/310002 dtd 20/07/2012
04/07/201212/12/6120
800.00
PACKS O
TAB. DERIPHYLINE RETARD 150 MG ( EACH TAB. TO CONTAIN: ETOPHYLLINE 115 MG + THEOPHYLLINE 35 MG RETARD TAB.MFG BY: ZYDUS CADILA HEALTHCARE LTD. ( DIV OF GERMEN REMEDIES)- 12/12/6120
3.45
5,950.20GALAXY ENTERPRISES/PATIALA
31/08/2012 00:00:00408 12/11/6064/1/310003 dtd 21/07/2012
12/07/201212/11/6064
300.00
PACKS O
TAB.NORETHISTERONE/NORETHINDRONE 5MG.( STRIP PACK) MAKE: CIPLA.- 12/11/6064
18.80
97,484.25BANBROS ENGINEERING PVT. LTD./NEW DELHI
31/10/2012 00:00:00409 11/11/5606/1/310004 dtd 23/07/2012
12/06/201211/11/5606
1.00
NOS
PORTABLE HARDNESS TESTER IS CAPABLE FOR DETERMINING THE HARDNESS OF STEEL, ALLOY STEEL, HARDENED STEEL, PLATED COATING, CARBURIZED. THERE IS A FACILITY FOR CONVERTING AND RECORDING AUTOMATICALLY THE MEASURED LEEB VALUE INTO BRINELL HARDNESS NUMBER, ROCKWELL HARDNESS, VICKER AND SHORE AT DIFFERENT DIRECTIONS. SPECIFICATIONS: POWER SUPPLY: 6.0 VOLT, DC. MODEL NO.: LHN-11. REMAINGING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW: - 11/11/5606
85,586.00
9,653.25JEET PRINCE SALES INC./PATIALA
31/08/2012 00:00:00410 11/12/6051/1/310005 dtd 23/07/2012
26/06/201211/12/6051
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
THERMOSTAT SUITABLE FOR 1.5 TR WAC, WORKING VOLTAGE 250 VAC, 20 AMP. TEMP.RANGE 12.5°C TO 27.5°C. MAKE: DANFOSS OR INDFOSS- 11/12/6051
183.00
7,200.00VIKI COMPUTECH PVT.LTD.,/PATIALA
16/08/2012 00:00:00411 11/12/6048/1/310006 dtd 23/07/2012
04/07/201211/12/6048
4.00
NOS
BLACK CARTRIDGE FOR HP BUSINESS INKJET 1200 PRINTER. MAKE: HP- 11/12/6048
1,800.00
3,780.00POINT HYDRAULICS PVT. LTD./VARANASI
15/11/2012 00:00:00412 11/12/6049/1/310007 dtd 23/07/2012
10/07/201211/12/6049
3.00
NOS
RELAY WITH SOCKET 11 PIN (RAIL MOUNTED) 240 VAC, 3 CHANGE OVER PIN TYPE, COIL VOLTAGE-240 VAC, TYPE-MY3N-240. MAKE: OMRON- 11/12/6049
750.00
3.00
NOS
RELAY WITH SOCKET 11 PIN (RAIL MOUNTED) 12 VDC, 3 CHANGE OVER PIN TYPE, COIL VOLTAGE-12VDC, TYPE-MY3-DC12. MAKE: OMRON- 11/12/6049
450.00
292,125.00BANBROS ENGINEERING PVT. LTD./NEW DELHI
31/10/2012 00:00:00413 11/11/5547/1/310008 dtd 23/07/2012
19/06/201211/11/5547
1.00
NOS
IZOD IMPACT TESTER. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. AND DMW'S SPECN. AS PER ANNEXURE "B" ATTACHED. - 11/11/5547
225,000.00
20,928.13HARYANA CERAMIC & ALLIED PRODUCTS/AMBALA CITY
31/08/2012 00:00:00414 11/12/6019/1/310009 dtd 24/07/2012
12/06/201211/12/6019
4.00
NOS
CERAMIC FIBRE BLANKET SIZE 610X7621X25 MM THICK DENSITY 64 KG/M3 1260 DEG. C GRADE FOR IPSEN FURNACE- 11/12/6019
1,200.00
200.00
Kgs
SODIUM SILICATE FOR IPSEN FURNACE- 11/12/6019
15.00
250.00
Kgs
H A MORTAR FOR IPSEN FURNACE- 11/12/6019 14.00
400.00
NOS
COLD FACE INSULATION BRICKS 230 X 113 X 76 MM FOR IPSEN FURNACE- 11/12/6019
18.00
6,038.20UNION ASBESTOS & ALLIED PRODUCTS/KOLKATA
31/08/2012 00:00:00415 11/12/6019/1/310010 dtd 24/07/2012
12/06/201211/12/6019
7.00
NOS
ASBESTOS MILL BOARD SIZE 1000 X 1000 X 10 MM THICK FOR IPSEN FURNACE- 11/12/6019
760.00
78,750.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/10/2012 00:00:00416 11/12/6149/4/310011 dtd 24/07/2012
11/12/6149
15.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600 X 600, APER SIZE: A4, PRINT SPEED IN JPPM (A4 SIZE): 14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6149
5,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,884.60S.BALAJI MECH TECH (P) LTD./DELHI
31/08/2012 00:00:00417 11/11/5359/1/310012 dtd 24/07/2012
27/06/201211/11/5359
4.00
NOS
BALL BEARING 6013 ZZ. MAKE:SKF- 11/11/5359
1,163.00
1,196,250.00VIVID METRAWATT/MUMBAI
31/01/2013 00:00:00418 11/10/7959/1/310013 dtd 24/07/2012
09/05/201211/10/7959
2.00
NOS
SURGE COMPARISON TESTER AS PER SPECIFICATION NO. DMW/M/TMS/SURGE TESTER/2011. MAKE: 'VIVID METRAWATT', MODEL: VMS 1001. IN SPECIFICATION UNDER TEST POSITION-II, TEST VOLTAGE MAY BE READ AS 0-10 KV IN PLACE OF 0-1 KV.- 11/10/7959
525,000.00
7,870.50COMPAQ INTERNATIONAL/YAMUNANAGAR
31/08/2012 00:00:00419 12/12/4632/1/310014 dtd 25/07/2012
12/07/201212/12/4632
5.00
NOS
HEATSHRINKABLE L.T. STRAIGHT JOINT KIT FOR 1.1 KV GRADE SIZE:- 3.5 X 300 SQ.MM XLPE CABLE, MAKE:- SHRINK FIT,- 12/12/4632
1,485.00
31,500.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
16/08/2012 00:00:00420 11/12/6089/1/310015 dtd 25/07/2012
19/07/201211/12/6089
10.00
NOS
CARTRIDGE FOR MULTIFUNCTIONAL PRINTER MODEL- FX9, MAKE: CANON- 11/12/6089
3,150.00
14,625.00NEW LUXMI ELECTRIC CO./CHANDIGARH
31/08/2012 00:00:00421 12/11/4553/1/310016 dtd 25/07/2012
13/06/201212/11/4553
20.00
NOS
SINGLE ENDED CLEAR TUBULAR METAL HALLIDE LAMP 250 WATT WITH CAP SIZE E-40 SUITABLE (T)TO OPERATE WITH 250 WATT SINGLE PHASE 240+/-10 VOLT FITTINGS MAKE-OSRAM- 12/11/4553
650.00
3,412.50JAWA ELECTRICALS/PATIALA
31/08/2012 00:00:00422 12/12/4601/1/310017 dtd 25/07/2012
11/05/201212/12/4601
4.00
NOS
POWER COATED BATTEN SUITABLE FOR T- 2,2 X 28 WATT(BOX TYPE) SUITABLE TO WORK ON 230 VOLTS+/- 10%, 50 HZ, AC SUPPLY. MAKE:HAVELLS,MODEL-LHIT11228033 - 12/12/4601
750.00
4,620.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00423 12/12/6110/1/310018 dtd 25/07/2012
12/07/201212/12/6110
1000.00
PACKS O
TAB. GLIBENCLAMIDE 5 MG. MAKE: USV/ABBOTT HEALTHCARE- 12/12/6110
4.40
46,544.49JAI SHREE MEDICOS/PATIALA
31/01/2013 00:00:00424 12/12/6111/1/310019 dtd 25/07/2012
12/07/201212/12/6111
600.00
PACKS O
ALPHA D3, 0.50 MCG. CAPS EACH SOFT GELATIN CAPSULE CONTAINS ALFACALCIDOL BP 0.5MCG.- 12/12/6111
73.53
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,105.00SANGAM MEDICAL STORE/PATIALA
31/08/2012 00:00:00425 12/12/6115/1/310020 dtd 25/07/2012
17/07/201212/12/6115
800.00
NOS
VEIN FLOW ( I/V CANULA) SIZE: 22 G. MAKE: ROMSON- 12/12/6115
7.50
300.00
Sets
VEIN FLOW ( I/V CANULA) SIZE: 24 G. MFG/MKTD BY ROMSON.- 12/12/6115
10.35
27,142.50KHANNA ENTERPRISES/CHANDIGARH
31/08/2012 00:00:00426 12/12/6124/1/310021 dtd 25/07/2012
17/07/201212/12/6124
55.00
NOS
UDIHEP TABLET EACH UNCOATED TABLET CONTAINS: URSODEOXYCHOLIC ACID B.P. 150MG. SHELF LIFE 24 MONTHS, MAKE: WIN MEDICARE QTY.ONE NO.=ONE BOX. ONE BOX CONTAINS 90 TABLETS, HENCE 55 BOXES=4950 TABS.- 12/12/6124
470.00
32,025.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00427 12/12/6128/1/310022 dtd 25/07/2012
17/07/201212/12/6128
5000.00
PACKS O
TAB. PARACETAMOL + PHENYLEPHERINE / PSEUDOEPHERINE + CPM ( STRIP PACK) MAKE:WALLACE- 12/12/6128
6.10
40,301.00JAWA ELECTRICALS/PATIALA
31/08/2012 00:00:00428 12/11/4514/1/310023 dtd 26/07/2012
21/06/201212/11/4514
180.00
NOS
PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 10 MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR,- 12/11/4517
65.00
1100.00
Mtr
PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 1.5 MM 2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR- 12/11/4514
11.00
900.00
Mtr
PVC INSULATED SINGLE CORE MULTI STRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE:- 2.5 MM 2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- SHALIMAR- 12/11/4515
16.00
11,511.72NEW LUXMI ELECTRIC CO./CHANDIGARH
31/08/2012 00:00:00429 12/11/4514/1/310024 dtd 26/07/2012
21/06/201212/11/4514
1700.00
Mtr
PVC INSULATED SINGLE CORE MULTI STRAND SIZE:- 0.75 SQ.MM FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE WITH VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 MAKE:- HAVELLS- 12/11/4516
10.56
3,480.35HITTCO TOOLS LTD./BANGALORE
31/10/2012 00:00:00430 03/12/6010/1/310025 dtd 26/07/2012
19/07/201203/12/6010
25.00
NOS
M2 HSS TAPER SHANK TWIST DRILL SIZE 5/16" STD BS 328 (PART-1) 1986 MAKE/ BRAND : HITTCO.- 03/12/6010
118.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
27,900.00ROYAL TRADELINKS PVT. LTD./NEW DELHI
31/08/2012 00:00:00431 11/11/5467/1/310026 dtd 27/07/2012
15/05/201211/11/5467
1.00
NOS
FOG MASTER TRIJET ULV SPRAYER 220V. MODEL NO.6208 (ELECTRIC). DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5467
24,800.00
16,935.00GUPTA SALES CORPORATION,/PATIALA
31/08/2012 00:00:00432 11/12/6085/1/310027 dtd 27/07/2012
05/07/201211/12/6085
3.00
NOS
HP LASERJET CARTRIDGE BLACK CC388A. MAKE: HP- 11/12/6085
2,990.00
1.00
NOS
HP LASERJET CARTRIDGE BLACK C7115 A. MAKE: HP- 11/12/6085
3,870.00
1.00
NOS
HP LASERJET CARTRIDGE BLACK C3906F. MAKE: HP- 11/12/6085
4,095.00
89,485.10ADDISON & CO. LTD/LUDHIANA
31/10/2012 00:00:00433 03/11/5031/1/310028 dtd 27/07/2012
25/06/201203/11/5031
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 1/4" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5032
38.00
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 7/16 "FG TO BS : 328(PART I)-1986MAKE:ADDISON.- 03/11/5036
144.00
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 5/16" FG TO BS: 328 (PART 1)-1986. MAKE:ADDISON.- 03/11/5033
67.00
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 31/64" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5035
172.00
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS ( JOBBER SERIES) 25/64" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5034
112.00
100.00
NOS
M2 HSS PARALLEL SHANK TWIST DRILLS (JOBBER SERIES) 3/8" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5037
100.00
100.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS ( JOBBER SERIES) 1/2" FG TO BS: 328 (PART I)-1986.MAKE:ADDISON.- 03/11/5038
182.00
200.00
NOS
M2 HSS PARALELL SHANK TWIST DRILLS (JOBBER SERIES) 3.8MM FG TO IS: 5101-1991.MAKE:ADDISON.- 03/11/5031
16.60
103,133.25COMPAIR EQUIPMENTS CO./MUMBAI
31/10/2012 00:00:00434 11/11/5539/1/310029 dtd 27/07/2012
15/05/201211/11/5539
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
"COMPAIR" PORTABLE PNEUMATIC ANGLE GRINDER MODEL-CP:011. TECHNICAL SPECIFICATIONS: (1) TYPE OF HANDLE: DOUBLE GRIP ANGLE TYPE. (2) TYPE OF THROTTLE: SWITCH. (3) AIR CONSUMPTION AT OPERATING PRESSURE 90 PSI: 26.13CFM (0.73 M3/MIN) (4) AIR INLET CONNECTION (RC): 1/2" (5) FREE SPEED: 6000 RPM. (6) WHEEL CAPACITY: 150-230MM. (7) LENGTH: 175 MINIMUM (8) WEIGHT: 6.5 KG. (9) STANDARD EQUIPMENT TOLERANCE: WHEEL GUARD PLUS/MIN.5%- 11/11/5539
15,279.00
58,320.00MECHAIDS TOOLS/DELHI 31/08/2012 00:00:00435 11/11/5524/1/310030 dtd 27/07/2012
13/06/201211/11/5524
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.008"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.005"- 11/11/5524
252.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.010"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.003"- 11/11/5524
252.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG,THICKNESS:0.002"- 11/11/5524
252.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.025"- 11/11/5524
270.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.006"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.015"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.012"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.011"- 11/11/5524
207.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.020"- 11/11/5524
270.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.0015"- 11/11/5524
405.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.004"- 11/11/5524
252.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.001"- 11/11/5524
486.00
15.00
NOS
FEELER-STOCK, SIZE:1/2" X 25 FEET LONG, THICKNESS:0.007"- 11/11/5524
207.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
13,570.00STAR DIGITAL CAMERAS/PATIALA
31/08/2012 00:00:00436 11/11/5517/1/310031 dtd 27/07/2012
18/07/201211/11/5517
1.00
NOS
DIGITAL CAMERA. MAKE: SONY, MODEL: H.90 DETAILS AS PER ATTACHED SPECIFICATION NO. DMW/M/BS/T&P/37- 11/11/5517
13,570.00
57,000.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
16/08/2012 00:00:00437 11/12/6104/1/310032 dtd 27/07/2012
19/07/201211/12/6104
20.00
NOS
INK CARTRIDGE FX9 CANON MAKE FOR MODEL 4150, 4350D, 4270 AND 4450.. MAKE: CANON- 11/12/6104
2,850.00
96,156.25VAISESHIKA ELECTRON DEVICES/AMBALA CANTT
31/10/2012 00:00:00438 11/11/5217/1/310033 dtd 27/07/2012
27/06/201211/11/5217
1.00
NOS
PORTABLE LEEB HARDNESS TESTER. TYPE: 7005-LHT. DETAILS AS PER SPECIFICATION IN ANNEXURE "A" ATTACHED- 11/11/5217
85,000.00
77,500.00MODERN STATIONERS/PATIALA
11/08/2012 00:00:00439 12/12/0732/1/310034 dtd 27/07/2012
27/07/201212/12/0732
25000.00
NOS
COMPUTER CONTINEOUS STATIONARY. SIZE: 38.1 CM X 30.5CM 3 PLY WITH HIGH QUALITY CARBON PAPER PROPERLY INTERLACED 80 GSM OR ABOVE, MAKE:- CITIZEN.- 12/12/0732
3.10
58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA
05/08/2012 00:00:00440 12/12/6156/1/310035 dtd 30/07/2012
26/09/201212/12/6156
3.00
NOS
INTRON-A MULTIDOSE PEN 30MIU MAKE-MSD FULFORD(INDIA) LTD. (ONCOLOGY DIV)- 12/12/6156
18,600.94
23,929.92V.V.GRASONS & CO./DELHI
25/09/2012 00:00:00441 11/11/5418/1/310036 dtd 30/07/2012
08/02/201211/11/5418
4.00
NOS
BALL BEARING 6310. MAKE: FAG- 11/11/5418 767.00
4.00
NOS
BALL BEARING 6307. MAKE: FAG- 11/11/5418 326.00
10.00
NOS
THRUST BEARING 51115. MAKE: FAG- 11/11/5418
1,400.00
10.00
NOS
THRUST BEARING 51109. MAKE: FAG- 11/11/5418
573.00
26,997.60ASSAM BEARING PVT LTD/DELHI
10/09/2012 00:00:00442 11/11/5418/1/310037 dtd 30/07/2012
17/04/201211/11/5418
4.00
NOS
BALL BEARING 6306 N WITH LOCK, MAKE:SKF- 11/11/5418
263.00
15.00
NOS
BALL BEARING 6804 2RS. MAKE:SKF- 11/11/5418
528.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
THRUST BEARING 16014. MAKE:SKF- 11/11/5418
1,674.00
62,688.10RAJU STATIONERY MART,/LUDHIANA
31/08/2012 00:00:00443 11/12/6091/1/310038 dtd 31/07/2012
19/07/201211/12/6091
2.00
NOS
HP LASESRJET CARTRIDGE BLACK Q7560 A- 11/12/6091
7,645.00
2.00
NOS
HP LASERJET CARTRIDEG MAGENTA Q 7563 A- 11/12/6091
7,355.00
2.00
NOS
HP LASERJET CARTRIDGE CYAN Q 7561 A- 11/12/6091
7,355.00
2.00
NOS
HP LASER JET CARTRIDGE YELLOW Q 7562 A- 11/12/6091
7,355.00
31,854.06ELECTRONICA MECHATRONIC SYSTEMS(INDIA) PRIVATE LIMITED,/PUNE
31/08/2012 00:00:00444 11/11/5579/1/310039 dtd 31/07/2012
06/04/201211/11/5579
1.00
NOS
DRO MODEL : EL 302 C (V4) NO.OF AXIS: 02, RESOLUTION : 0.005 MM. MAKE: ELECTRONICA- 11/11/5579
25,200.00
8,680.35GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
10/10/2012 00:00:00445 11/12/6073/1/310040 dtd 31/07/2012
11/07/201211/12/6073
400.00
NOS
ALLEN BOLT SIZE 5X25 MM. MAKE: UNBRAKO- 11/12/6073
2.25
500.00
NOS
ALLEN BOLT SIZE 6X15 MM. MAKE: UNBRAKO- 11/12/6073
2.50
200.00
NOS
ALLEN BOLT SIZE 6X16 MM. MAKE: UNBRAKO- 11/12/6073
2.50
200.00
NOS
ALLEN BOLT SIZE 4X20 MM. MAKE: UNBRAKO- 11/12/6073
2.50
400.00
NOS
ALLEN BOLT SIZE 5X50 MM. MAKE: UNBRAKO- 11/12/6073
3.40
200.00
NOS
ALLEN BOLT SIZE 5X30 MM. MAKE: UNBRAKO- 11/12/6073
2.56
100.00
NOS
ALLEN BOLT SIZE 4X30 MM. MAKE: UNBRAKO- 11/12/6073
3.10
500.00
NOS
ALLEN BOLT SIZE 6X25 MM. MAKE: UNBRAKO- 11/12/6073
2.95
200.00
NOS
ALLEN BOLT SIZE 5X20 MM. MAKE: UNBRAKO- 11/12/6073
2.10
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
400.00
NOS
ALLEN BOLT SIZE 6X20 MM. MAKE: UNBRAKO- 11/12/6073
2.60
8,062.08EEE INSTRUMENTS INC./KOLKATA
10/09/2012 00:00:00446 11/11/5588/1/310041 dtd 31/07/2012
20/06/201211/11/5588
2.00
NOS
DIGITAL ANEMOMETER. METRAVI BRAND, MODEL AVM-05. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5588
3,800.00
14,320.80EEE INSTRUMENTS INC./KOLKATA
10/09/2012 00:00:00447 11/11/5589/1/310042 dtd 31/07/2012
14/06/201211/11/5589
3.00
NOS
METRAVI BRAND DIGITAL PRESSURE METER MODEL PM-01. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5589
4,500.00
28,608.13SHANTI JAIN IRON STORES/PATIALA
15/09/2012 00:00:00448 11/11/5559/1/310043 dtd 31/07/2012
05/07/201211/11/5559
7.00
NOS
FOOT SWITCH WITH LATCHING ARRANGEMENT CONTACTS 1NO+1NC, CATEGORY NO. FSG X 1L. MAKE: BCH - 11/11/5559
2,500.00
3.00
NOS
FOOT SWITCH WITH LATCHING ARRANGEMENT CONTACTS 2NO+2NC, CATEGORY NO. FSG X 2L. MAKE: BCH.- 11/11/5559
2,550.00
19,939.50J.J.HYDRAULICS/PATIALA
10/09/2012 00:00:00449 11/11/5563/1/310044 dtd 31/07/2012
09/05/201211/11/5563
4.00
NOS
DIRECTION CONTROL VALVE DG4V3S-2A-M-UI-B5-60. MAKE: EATON/VICKERS.- 11/11/5563
5,250.00
15,927.03ADDISON & CO. LTD./SRIPERUMBUDUR
31/10/2012 00:00:00450 03/12/6018/1/310045 dtd 31/07/2012
31/08/201203/12/6018
30.00
NOS
HSS,H & G MACHINE TAP SIZE 3/8" -16UNC-5 OAL -140 MM- 03/12/6018
450.00
51,484.00PLASMA ENGINEERING WORKS/PATIALA
31/10/2012 00:00:00451 20/12/5104/1/310046 dtd 31/07/2012
10/07/201220/12/5104
200.00
Sets
PIPE NIPPLE SET TO DRG NO.SSE/PPS/SK/09/02- 20/12/5104
244.00
54,986.18GLOBE ELECTRIC INDUSTRIES/PUNE
10/09/2012 00:00:00452 12/11/4543/1/310047 dtd 01/08/2012
20/07/201212/11/4543
10.00
NOS
750 MM WALL MOUNTING OSCILLATING TYPE AIR CIRCULATOR FAN 350 WATT (MAXIMUM), 1400/1440 RPM, 50 HZ SINGLE PHASE AC SUPPLY 240 +/-5 % VOLT TECHNICAL SPECN AS PER ANNEXURE-A TO P.O. MAKE:- GLOBE- 12/11/4543
4,350.00
5,756.63GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00453 12/12/6131/1/310048 dtd 01/08/2012
18/07/201212/12/6131
850.00
NOS
NORFLOX EYE/EAR DROPS. COMPOSITION-NORFLOXACIN 0.3% .10ML PACK, MAKE: CIPLA- 12/12/6131
6.45
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,885.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2012 00:00:00454 12/12/6140/1/310049 dtd 01/08/2012
19/07/201212/12/6140
2000.00
NOS
INJ. DICLOFENAC SOD 25 MG/ML. ( 3 ML. AMP.) MAKE: ABBOTT HEALTHCARE- 12/12/6140
1.85
7,587.50BHARAT BIJLEE LTD./NEW DELHI
31/08/2012 00:00:00455 12/12/4629/1/310050 dtd 01/08/2012
19/07/201212/12/4629
50.00
NOS
DC 2-26 ELECTRICAL CONTACT CLEANER IN SELF SPRAYING 300 GRMS,/ 415 ML PER AEROSOL CAN- 12/12/4629
134.00
2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
20/11/2012 00:00:00456 11/12/6106/4/310051 dtd 02/08/2012
11/12/6106
1.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA:0.65, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160V TO 280 V INPUTUPS. BRAND: SUPRA - 11/12/6106
2,090.00
45,045.00LIPI DATA SYSTEMS LIMITED/MUMBAI
15/11/2012 00:00:00457 11/12/6161/4/310052 dtd 02/08/2012
11/12/6161
1.00
NOS
DOT MATRIX PRINTER, PIN: 24,COLUMN: 136,CPS AT 10,PI:500,PORT:ONE PARALLEL AND ONE SERIAL/USF MODEL NO. 2250- 11/12/6161
42,900.00
67,987.50LANDMARK INFONET PVT. LTD./NEW DELHI
30/11/2012 00:00:00458 11/12/6110/4/310053 dtd 02/08/2012
11/12/6110
2.00
Sets
DESKTOP COMPUTER WITH PRELADED OPERATING SYSTEM, CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7. MODEL: FUJITSU ESPI.- 11/12/6110
31,850.00
2.00
Sets
DVD 8X REWRITER, IN-LIEU OF: 8X OR BETTER DVD ROM- 11/12/6110
200.00
2.00
Sets
BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, MODEL NO. ZAIDTEK- 11/12/6110
325.00
116,512.20AGMATEL INDIA ,/DELHI
30/11/2012 00:00:00459 11/12/6175/4/310054 dtd 02/08/2012
11/12/6175
3.00
NOS
IN -LIEU ITEMS FOR DESKTOP COMPUTERS , ITEM: DVD 8 X REWRITER, IN -LIEU OF : 8 X OR BETTER DVD ROM- 11/12/6175
200.00
3.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL I5, OPERATING SYSTEM:MICROSOFT WINDOWS 7 MODEL NO. OPTIPLEX 990M- 11/12/6175
36,788.00
9,569.70HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/10/2012 00:00:00460 11/12/6150/4/310055 dtd 02/08/2012
11/12/6150
3.00
NOS
DOCUMENT SCANNER A4/LEGAL SIZE, RESOLUTION (IN DPI):1200 X 1200, SPEED (IN PPM):NA,ADF CAPACITY: NA, FLAT BED SIZE: A4, DOCUMENT SIZE: A4 - 11/12/6150
3,038.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/10/2012 00:00:00461 11/12/6148/4/310056 dtd 02/08/2012
11/12/6148
1.00
NOS
LASER PRINTER RESOLUTION (IN DPI): COLOUR 600 X 600, PAPER SIZE : A4, PRINT SPEED IN PPM (A4 SIZE): 8BW AND C, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100: YES, DUPLEXING:NA- 11/12/6148
16,500.00
48,400.63JAIN PAINT & HARDWARE STORE/PATIALA
31/08/2012 00:00:00462 12/12/0707/1/310057 dtd 02/08/2012
31/07/201212/12/0707
185.00
NOS
MEDIUM DENSITY FIBRE BLOCK AS PER IS:12406:2003, LENGTH-2.44 METRE, BREADTH-76MM, HEIGHT-30MM..- 12/12/0707
230.00
53,774.49BALAJI CABLES/INDORE 15/12/2012 00:00:00463 11/12/6037/4/310058 dtd 03/08/2012
11/12/6037
100.00
Mtr
UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:50 MM- 11/12/6037
130.66
100.00
Mtr
UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:25- 11/12/6037
78.55
100.00
Mtr
UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM:70 MM- 11/12/6037
171.07
100.00
Mtr
UGAC WITH GENERAL PURPOSE INSULATION NO. OF CORES: THREE & HALF, UNARMOURED/ANMOURED:STRIP, TYPE OF SHEATH:GP GRADE, SIZE IN SQ.MM: 35 MM- 11/12/6037
97.69
4,175.54PRECISION ELECTRONIC INSTRUMENTS CO./DELHI
20/09/2012 00:00:00464 11/12/6081/4/310059 dtd 03/08/2012
11/12/6081
1.00
NOS
ELECTRONIC WEIGHING SCALE OF CLASS-III CAPACITY: 30 KG, RESOLUTION 10 GM, PAN/PLATEFORM (TOLERANCE +/- 10%):200MM X 200MM- 11/12/6081
3,365.00
35,644.73LENOVO INDIA PVT. LTD./GURGAON
31/10/2012 00:00:00465 11/12/6108/4/310060 dtd 03/08/2012
11/12/6108
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTER ITEM:2 GB DDR2 RAM 667 MHZ- 11/12/6108
1,171.47
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7- 11/12/6108
32,444.83
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTER ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6108
331.06
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
74,214.00KHANNA BROTHERS/CHANDIGARH
08/09/2012 00:00:00466 12/12/4615/1/310061 dtd 04/08/2012
16/05/201212/12/4615
124.00
Kgs
REFRIGERENT GAS R- 134 A, IN COMPANY SEALED CYLINDER MAKE- FLORON- 12/12/4615
570.00
30,975.00RPG PRODUCTS/ALIGARH 14/09/2012 00:00:00467 22/12/1100/1/310062 dtd 04/08/2012
13/07/201222/12/1100
10.00
NOS
CAB DOOR LOCK (LH) PART NO. 10632933- 22/12/1100
2,950.00
27,500.00RAJU STATIONERY MART,/LUDHIANA
15/09/2012 00:00:00468 11/12/6126/1/310063 dtd 06/08/2012
24/07/201211/12/6126
10.00
NOS
TONNER CARTRIDGE BLACK FOR SAMSUNG PRINTER ML-1640. MAKE: SAMSUNG.- 11/12/6126
2,750.00
1,123.50GAGAN ASSOCIATES/CHANDIGARH
15/09/2012 00:00:00469 12/12/6129/1/310064 dtd 07/08/2012
18/07/201212/12/6129
100.00
NOS
ASTHALIN RESPIRATORY SOLUTION, COMPOSITION: SALBUTAMOL RESPIRATORY SOLUTION 15 ML.MAKE -CIPLA- 12/12/6129
10.70
13,609.50GALAXY ENTERPRISES/PATIALA
15/09/2012 00:00:00470 12/12/6130/1/310065 dtd 07/08/2012
17/07/201212/12/6130
1000.00
NOS
POVIDINE IODINE OINT 5% LIKE BETADINE 20 GM TUBE. MFG/ MKTD BY: CIPLA- 12/12/6130
12.90
19,774.13DEEPAK ELECTRIC CO./DELHI
20/11/2012 00:00:00471 12/11/4505/4/310066 dtd 07/08/2012
12/11/4505
700.00
NOS
SWITCHES SINGLE POLE (ISI MARKED)QUICK MAKE AND BREAK WITH COVER MADE OF TOUGH NON IGNITABLE INSULATING MATERIAL,TYPE: PIANO, FLUSH/SURFACE FLUSH,MATERIAL OF BASE: VITRIFIED CERAMIC, NO OF WAY TYPE: ONE WAY, VOLTS 250 V, AMPERE:16 A - 12/11/4505
25.11
2,465,898.95PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI
15/09/2012 00:00:00472 11/12/6128/1/310067 dtd 08/08/2012
10/07/201211/12/6128
2.00
NOS
PINZA BELL SSK5ODIN 38122808. ITEM CODE: 75040040.- 11/12/6128
54,146.00
4.00
NOS
DISP.BL.SPI UB0052-2005 C=8 DEVICE SPI. ITEM CODE: 75040057.- 11/12/6128
519,842.70
39,459.42USHA ENTERPRISES/PANCHKULA
15/09/2012 00:00:00473 11/12/6062/1/310068 dtd 09/08/2012
17/07/201211/12/6062
2.00
NOS
PVC FLEXIBLE COPPER CONDUCTOR CABLE 4 SQ MM X 4 CORE 1100V CONFIRMING TO IS: 694-1990 MAKE: EMPIRE. NOTE: ONE ROLL=100MTRS. - 11/12/6062
11,072.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
PVC FLEXIBLE COPPER CONDUCTOR CABLE 2.5 SQ.MM X 4 CORE 1100V CONFIRMING TO IS: 694-1990 MAKE: EMPIRE. NOTE: ONE ROLL=100MTRS. - 11/12/6062
7,315.00
83,008.80TAEGUTEC INDIA P LTD./BANGALORE
31/10/2012 00:00:00474 03/12/6022/1/310069 dtd 09/08/2012
30/08/201203/12/6022
6.00
NOS
TOOL HOLDER TAEGUTEC ORDERING NO.TTEL 3232-8-T36 (8MM) SUITABLE FOR INSERT TDT-8.00E-1.20TT5100.- 03/12/6022
13,176.00
12,825.00X.P. ENTERPRISES,/CHANDIGARH
15/09/2012 00:00:00475 12/12/4630/1/310070 dtd 11/08/2012
31/07/201212/12/4630
30.00
NOS
HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 VOLT, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2/SEC 1 OR LATEST FUSE LINK CARTRIDGE TYPE BOLTED CONNECTION RATING 200 A CENTRE TAG SIZE- B2 MAKE-C&S- 12/12/4630
190.00
30.00
NOS
HRC/HBC LOW VOLTAGE GENERAL PURPOSE FUSE LINK SUITABLE FOR RATED VOLTAGE OF 415 VOLT, MINIMUM BREAKING CAPACITY 80 KA CONFORMING TO IS 13703 PART 2/SEC 1 OR LATEST FUSE LINK CARTRIDGE TYPE BOTTED CONNECTION RATING 125 A, CENTREE TAG SIZE- B2 MAKE- C&S.- 12/12/4631
190.00
121,697.42SHANTI JAIN IRON STORES/PATIALA
30/11/2012 00:00:00476 11/11/5616/1/310071 dtd 13/08/2012
03/07/201211/11/5616
100.00
Mtr
FLEXIBLE CONTROL CABLE OF SIZE 25 CORE X 1.5 SQ.MM. EACH CORE RESISTANT TO OIL & CHEMICAL MEDIA (OLFLEX CLASSIC 400P) MAKE: LAPP. (ONE ROLL OF 100 MTRS.)- 11/11/5616
1,153.53
427,350.00PRECISION INSTRUMENTS & ALLIEDS/MUMBAI
31/12/2012 00:00:00477 11/11/5472/1/310072 dtd 13/08/2012
05/06/201211/11/5472
2.00
NOS
PRECISION INDUCTION HEATER MODEL PIH 2002 SPL (8.5 KVA) UNIT,415/440V. 50HZ WITH ROLL SLIDING/SWING ARM ARRANGEMENT INTELLIGENT MICRO CONTROLLER BASED ELECTRONIC CONTROLS (INCLUDES ITSELF INBUILT MICRO PROCESSOR BASED ELECTRONIC CONTROLS) WITH STANDARD ACCESSORIES AND SPARES MENTIONED AS PER ANNEXURE "A" AND AS PER SPECIFICATION NO.DMW/M/TMS/INDUCTION HEATER ATTACHED.- 11/11/5472
185,000.00
20,762.40GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/11/2012 00:00:00478 03/12/6000/1/310073 dtd 14/08/2012
08/08/201203/12/6000
30.00
NOS
HSS, TS DRIL SIZE:DIA 25/32" STD.MAKE/ BRAND:MIRANDA OF M/S MIRANDA TOOLS LTD/ANKLESHWAR.- 03/12/6000
656.00
32,991.71GLOBE ELECTRIC INDUSTRIES/PUNE
30/09/2012 00:00:00479 12/12/4621/1/310074 dtd 16/08/2012
03/08/201212/12/4621
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
750 MM WALL MOUNTING OSCILLATING TYPE AIR CIRCULATOR FAN 350 WATT (MAX) 1400/1440 RPM, 50 HZ SINGLE PHASE AC SUPPLY MAKE:- GLOBE DETAILS-AS PER TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE- A - 12/12/4621
4,350.00
51,231.25ABHITRON INDIA/MUMBAI
29/09/2012 00:00:00480 11/12/6026/1/310075 dtd 16/08/2012
24/07/201211/12/6026
1.00
NOS
DSP GAS DETECTOR SYSTEM (NON FLAMEPROOF CONTROL UNIT) ONLINE FIVE CHANNEL WITH THREE LEVELS SWITCH 59 LED'S BARGRAPH MODEL WORKS ON 230V/AC WITH BATTERY BACK UP COMPATIBLE WITH COMMON GAS SENSOR MODEL RDP-007- 11/12/6026
44,650.00
21,494.70H.K.S.SCIENTIFIC WORKS/AMBALA CANTT
29/09/2012 00:00:00481 11/12/6004/1/310076 dtd 16/08/2012
05/06/201211/12/6004
1.00
NOS
CENTRIFUGE MACHINE OF 12 TUBES, R-8-C, DIGITAL DISPLAY TIMES 230 V UPTO 8000 RPM, IN BUILD TIMER ETC. MAKE: REMI WITH HEAD- 11/12/6004
19,000.00
20,000.00RAJPURA PRINTING PRESS/PATIALA
30/09/2012 00:00:00482 12/12/0731/1/310077 dtd 17/08/2012
01/08/201212/12/0731
500.00
NOS
PLANNING, COMPOSING, PRINTING & BINDING OF ANNUAL HINDI PATRIKA "RAIL GARIMA" FOR THE YEAR-2012 EDITION( DETAILS AS PER ANNEXRUE-I ATTACHED)- 12/12/0731
40.00
122,572.80CANON INDIA PVT.LTD/NEW DELHI
31/10/2012 00:00:00483 11/10/7926/4/310078 dtd 17/08/2012
11/10/7926
2.00
NOS
DIGITAL COPIER WITH PRINTER (SIZE A-3) ,MINIMUM COPYING SPEED (CPM):20/20,PAPER SIZE (ORIGINAL/IMAGE):A3/A3,RAM (MB):16,BYE PASS:50 SHEET, ZOOM: 50 TO 200%, CATEGORY: SIMPLEX, NETWORKING FEATURES: YES- 11/10/7926
58,368.00
982,920.90SWARAJ MAZDA LIMITED/CHANDIGARH
31/12/2012 00:00:00484 11/11/5079/4/310079 dtd 17/08/2012
11/11/5079
1.00
NOS
SWARAJ MAZDA WT 50TCIII LWB WB 3940MM PRESTIGE BUS STANDARD 32 SEATER MEETING BS-III EMISSION NORMS FITTED WITH 07 NOS. 7.50X16-14 PR NYLON TYRES- 11/11/5079
850,272.00
1.00
NOS
ADDITIONAL ACCESSORIES ITEMS FOR BUSES- ROOF LUGGAGE CARRIER WITH LADDER - 11/11/5204
11,000.00
46,147.89HYT ENGINEERING CO. PVT. LTD./NEW DELHI
10/10/2012 00:00:00485 11/11/5609/1/310080 dtd 17/08/2012
21/05/201211/11/5609
1.00
NOS
T.D. LEAD SCREW PART NO.13.1009.04 WITH NUTFOR HYT BENDING LATHE PART NO. 13.1009.08- 11/11/5609
27,252.00
1.00
NOS
TENSION GAUGE FOR HYT BENDING LATHE PART NO. 13.1005.110C- 11/11/5609
10,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
140,332.71HCL INFOSYSTEMS LTD./NOIDA
31/12/2012 00:00:00486 11/11/5056/4/310081 dtd 17/08/2012
11/11/5056
4.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM ,CONFIGURATION:INTEL CORE I3, OPERATING SYSTEM:MICROSOFT WINDOWS 7 - 11/11/5056
32,444.83
4.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/11/5056
331.06
4.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 2GB DDR3 RAM 1066 MHZ- 11/11/5056
636.66
32,270.88HINDUSTAN ELECTRIC STORE/PATIALA
29/09/2012 00:00:00487 11/11/5561/1/310082 dtd 17/08/2012
22/05/201211/11/5561
10.00
NOS
AIR BRAKE POWER CONTACTOR 40 A/415 V TYPE-3RT1035-1AL20, 2 NO + 2NC, COIL VOLTAGE 230 VAC. MAKE: L&T- 11/11/5561
2,837.00
21,576.25SHARDA SOLUTIONS/ROHTAK
31/12/2012 00:00:00488 11/11/5561/1/310083 dtd 17/08/2012
22/05/201211/11/5561
10.00
NOS
AIR BRAKE POWER CONTACTOR 32 A/415 V TYPE-3TF3400-0AP0, 2 NO + 2NC, COIL VOLTAGE 230 VAC. MAKE: SIEMENS - 11/11/5561
2,050.00
3,460.80ASSAM BEARING PVT LTD/DELHI
29/09/2012 00:00:00489 11/11/5359/1/310084 dtd 17/08/2012
27/06/201211/11/5359
8.00
NOS
BALL BEARING 61802- 2RS1. MAKE:SKF- 11/11/5359
412.00
100,497.60USHA FILTERS PVT. LTD./MEERUT
31/10/2012 00:00:00490 11/12/6038/1/310085 dtd 17/08/2012
26/06/201211/12/6038
48.00
NOS
DUST FILTER AS PER DRG.NO. PL/SPARE/08/34- 11/12/6038
1,994.00
45,957.96FANUC INDIA PVT. LTD./BANGALORE
15/01/2013 00:00:00491 11/11/5608/1/310086 dtd 17/08/2012
22/05/201211/11/5608
1.00
NOS
PULSE CODER A 1000, TYPE- A860-2000-T301, NUMBER 744314061008. MAKE: FANUC INDIA LTD.- 11/11/5608
40,314.00
17,100.00SMART SOLUTIONS/PANIPAT
29/09/2012 00:00:00492 11/12/6184/1/310087 dtd 21/08/2012
16/08/201211/12/6184
9.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6184
1,900.00
18,060.00ROMAC HYDRO INDUSTRIES/YAMUNANAGAR
29/09/2012 00:00:00493 11/12/6099/1/310088 dtd 21/08/2012
24/07/201211/12/6099
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
"ROMAC" HEAVY DUTY LIGHT WEIGHT 30 TONS CAPACITY HYDRAULIC JACK WITH HOLLOW RAM SUITABLE FOR MOUNTING AND DISMOUNTING THE PINION OF SIEMENS MAKE AC MOTOR AS PER: CAPACITY: 30 TONS., STROKE: 60-65 MM., CLOSED HEIGHT: 175-185 MM., TYPE OF RAM: HOLLOW (I.D-33MM), RETRACING: BY INTERNAL SPRING RETURN, WORKING PRESSURE: 700 KG/CM2., QUICK CONNECT COUPLER: 02 NOS. (REMAINING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW)- 11/12/6099
17,200.00
774,946.92TOSHNIWAL INDUSTRIES PVT. LTD./AJMER
31/10/2012 00:00:00494 11/12/6043/1/310089 dtd 21/08/2012
28/06/201211/12/6043
10.00
NOS
ENVADA PAPERLESS RECORDER EN880CS04 MODEL NO. EN880C-S-04 (ENVADA-TIPL) NO OF CHANNELS: 04, INPUT TYPE: UNIVERSAL, DISPLAY: 5.7" TFT LCD COLOUR DISPLAY, DATA STORAGE MEMORY: 32 MB BUILT-IN, EXTERNAL STORAGE MEDIUM: USB (PEN DRIVE) DIGITAL COMMUNICATION: ETHERNET, POWER SUPPLY:100.. 240VAC +/-10% 50 HZ, PANEL CUTOUT SIZE: 138MM X 138MM. FOR OTHER FEATURES/TECHNICAL SPECN., CATALOGUE AS PER ANNEXURE "A" ATTACHED. - 11/12/6043
60,500.00
49,308.19JAGAN GOPALA & CO./CHANDIGARH
29/09/2012 00:00:00495 11/12/6066/1/310090 dtd 21/08/2012
26/07/201211/12/6066
1.00
NOS
POWER CONTACTOR, 500 AMP. TYPE-LCIF 500, WITH 2 NOT 2NC AUX CONTACTS, COIL VOLTAGE-220 VAC, 50 HZ. ALONGWITH LAD N22. MAKE: TELEMECHANIQUE- 11/12/6066
55,160.00
1.00
NOS
COIL FK 220, SUPPLY VOLTAGE-220 VAC 50 HZ, MODEL- LXIFK220. MAKE: TELEMECHANIQUE.- 11/12/6066
12,270.00
56,734.65MILHARD SALES PVT. LTD./DELHI
29/09/2012 00:00:00496 11/12/6010/1/310091 dtd 21/08/2012
20/06/201211/12/6010
1.00
NOS
MAGNETIC STAND MODEL NO. 7010S-10 OF MITUTOYO.- 11/12/6010
1,249.00
16.00
NOS
DIAL INDICATOR, RANGE 20 MM., L.C. 0.01MM. ACCURACY +/- 20 µM, DIAL READING 0-100 MM, OF MITUTOYO MODEL 2050S-19 - 11/12/6010
3,299.00
10,314.50SHARDA SOLUTIONS/ROHTAK
15/01/2013 00:00:00497 11/12/6122/1/310092 dtd 21/08/2012
01/08/201211/12/6122
20.00
NOS
LIMIT SWITCH, 2 NO + 2 NC CAT NO. PSTPRA WITH STRAIGHT LINE TOP PUSH ROLLER. MAKE: BCH- 11/12/6122
490.00
14,928.25JAGJEET TRADERS/PATIALA
29/09/2012 00:00:00498 11/11/5542/1/310093 dtd 21/08/2012
15/06/201211/11/5542
1.00
NOS
M.S. LEVELOR (KARAHA) SIZE: 7 FT X 2 FT X 10 GAUGE, BLADE SIZE 4 FT X 2.1/2 FT, FRAME ANGLE 2.1/2" X 2 SOOT ATTACHMENT 2" X 4 SOOT (M.S.FLAT), TOTAL WEIGHT 180 KGS. APPROX.- 11/11/5543
14,150.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
47,685.00GUPTA TRADERS & CO./PATIALA
29/09/2012 00:00:00499 11/11/5542/1/310094 dtd 21/08/2012
15/06/201211/11/5542
1.00
NOS
SHRUB MASTER, HAVING 1.4 MTRS. CUTTING WIDTH, COMPLETE WITH PREPALLER SHAFT, SUITABLE FOR 1000 RPM PTO SPEED OF INITIAL STANDARD. FITTED WITH HEAVY DUTY HARDERED SWING BACK TYPE CUTTING BLADES. THE HEIGHT OF THE CUT BEING ADJUSTABLE FROM 20MM TO 120MM IN SKID POSITION. APPROX WEIGHT 370 KGS.- 11/11/5542
47,685.00
3,000.00TEXLA BATTERIES/PATIALA
31/08/2012 00:00:00500 12/12/4658/1/310095 dtd 21/08/2012
09/08/201212/12/4658
4.00
NOS
UPS BATTERY 7.5.12 12V 7.5/20 HR MAKE/BRAND-BASE TERMINAL - 12/12/4658
750.00
81,046.88HINDUSTAN ELECTRIC STORE/PATIALA
30/09/2012 00:00:00501 12/11/4536/1/310096 dtd 21/08/2012
13/08/201212/11/4536
25.00
NOS
THREE PHASE FOUR WIRE L.T.CT OPERATED AC STATIC WATT HOUR METER.MAKE-L&T.DETAILS AS PER SPECIFICATION ATTACHED.- 12/11/4536
2,850.00
98,962.50JAWA ELECTRICALS/PATIALA
29/09/2012 00:00:00502 12/12/4633/1/310097 dtd 22/08/2012
19/07/201212/12/4633
150.00
NOS
METAL HALIDE LAMPS (HID) SINGLE ENDED 70 WATT, SE ELLIPTICAL CAP SIZE:- E- 27, 230 VOLTS +- 5%, 50 HZ AC SUPPLY, SUITABLE FOR USE IN 1 X 70 WATT M.H. FITTINGS OPTAL IP 65/66 MAKE:- HAVELLS/SURYA.- 12/12/4633
580.00
6,968.00ARUN ENTERPRISES/KOLKATA
29/09/2012 00:00:00503 11/11/5489/1/310098 dtd 23/08/2012
07/06/201211/11/5489
2.00
NOS
DIGITAL PANEL DC VOLTMETER MECO-G MAKE SIZE 96 X 48 MM, 0-600 VDC APS-230V AC- 11/11/5489
650.00
2.00
NOS
DIGITAL FREQUENCY METER CABS MAKE 96 X 48MM 0-100 KHZ, INPUT 5-15V DC APS 230V AC.- 11/11/5489
750.00
2.00
NOS
DIGITAL PANEL WATT METER MECO-G MAKE 96 X 48MM RANGE 4-20MA DISPLAY 0-50KW APS230V AC- 11/11/5489
700.00
2.00
NOS
DIGITAL PANEL METER MECO-G MAKE SIZE - 96 X 48 MM, 75MV WITH SHUNT-300A, RANGE 0-300A, APS SUPPLY-230 V, 50HZ+/- 10%. - 11/11/5489
1,250.00
3,600.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
10/09/2012 00:00:00504 11/11/5526/1/310099 dtd 23/08/2012
01/08/201211/11/5526
1.00
NOS
CANON TONER 328, SUITABLE TO USE ON FAX MACHINE CANON MF 4570 DN. MAKE: CANON- 11/11/5526
3,600.00
109,910.51TOSHNIWAL INDUSTRIES PVT. LTD./AJMER
31/10/2012 00:00:00505 11/12/6047/1/310100 dtd 23/08/2012
05/07/201211/12/6047
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PRESSURE TRANSMITTER MODEL NO: PT1200-V-B-0.5-C-G-1-A. MAKE: TIPL, RANGE: 0-550 KG/CM2, O/P: 4-20 MA DC, POWER: 12-30 V DC- 11/12/6047
8,000.00
1.00
NOS
HYBRID RECORDER, RM1001C0000. MAKE: OHKURA, MODEL: RM1001C0000, NO.OF PEN: 01, POWER SUPPLY: 85-265 VAC, 50 HZ, RANGE: 0-550 KG/CM2, CHART PAPER MANIFOLD TYPE WITH 100 MM.WIDTH SIZE 144 MM X 144 MM. - 11/12/6047
70,000.00
65,250.00SUNSHINE CORPORATION,/MUMBAI
29/09/2012 00:00:00506 11/12/6088/1/310101 dtd 24/08/2012
24/07/201211/12/6088
2.00
NOS
FLUKE DIGITAL NON CONTACT (IR) THERMO-METER MODEL 568 WITH HARD CASE & THERMO COUPLE. - 11/12/6088
29,000.00
8,557.50AIR MASTER RECTIFIERS PVT. LTD/DELHI
29/09/2012 00:00:00507 11/12/6046/1/310102 dtd 24/08/2012
19/07/201211/12/6046
10.00
NOS
DIODE IRI MAKE 150RD120. - 11/12/6046 385.00
10.00
NOS
DIODE RUTTONSHA MAKE 16FMR160WOL. - 11/12/6046
45.00
10.00
NOS
DIODE IRI MAKE 150ND120. - 11/12/6046 385.00
7,992.00MECHAIDS TOOLS/DELHI 31/10/2012 00:00:00508 03/12/6002/1/310103 dtd 24/08/2012
25/06/201203/12/6002
24.00
NOS
KNIFE EDGO FILE 8" LONG WITH HANDLE. TYPE:SMOOTH. MAKE/ BRAND: JK/HINDUSTION.- 03/12/6002
333.00
1,867.35GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2012 00:00:00509 03/12/6002/1/310104 dtd 24/08/2012
25/06/201203/12/6002
5.00
NOS
SECOND CUT FLAT FILE 10 " LONG WITH HANDLE. MAKE/ BRAND: JK.- 03/12/6002
190.00
5.00
NOS
BASTERED FLAT FILE 12 " LONG WITH HANDLE. MAKE/ BRAND: JK- 03/12/6002
164.00
29,012.50KUMAR TRADERS/PATIALA
28/02/2013 00:00:00510 12/12/6147/1/310105 dtd 24/08/2012
16/08/201212/12/6147
1000.00
NOS
HIV WB/S TRLINE CARD, MANUFACTURED BY IND DIAGNOSTICS INC- 12/12/6147
27.50
76,860.00WELDING AIDS/DELHI 31/10/2012 00:00:00511 02/12/5105/1/310106 dtd 27/08/2012
31/07/201202/12/5105
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
MIG TORCH MB 36 KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO TORNADO MIG 400 OR EQUIVALENT FIRMS OFFER OF MAKE/BRAND: WELSPRING UNIVERSAL OF B-19, MAYAPURI INDUSTRIAL AREA, PHASE-1, NEW DELHI. - 02/12/5105
3,660.00
158,972.54INDIANA MACHINE TOOLS/MANDIGOBINDGARH
31/12/2012 00:00:00512 11/12/6084/1/310107 dtd 27/08/2012
07/08/201211/12/6084
2.00
NOS
L.T. WHEEL ASSEMBLY (DRIVER) AS PER DRG.NO.PL/SPARE/08/1353- 11/12/6084
66,000.00
129,312.00A.D.ENTERPRISES,/KANPUR
30/11/2012 00:00:00513 11/12/6021/1/310108 dtd 27/08/2012
20/06/201211/12/6021
2.00
NOS
INDUCTION COIL FOR STIFEER CAM SHAFT AS PER DRG.NO.ET-0300- 11/12/6023
29,751.00
2.00
NOS
INDUCTION COIL FOR CAM SHAFT (MODIFIED) AS PER DRG.NO.ET-0303- 11/12/6021
27,721.00
5,170.00PRESS TIME PRINTER,/PATIALA
30/09/2012 00:00:00514 12/12/0703/1/310109 dtd 28/08/2012
17/08/201212/12/0703
100.00
NOS
PRINTING AND SUPPLY OF DAILY ABSENTEE STATEMENT PAD, SIZE:- 270MM X 210MM ON 60 GSM PAPER (SAMPLE ATTAHCED FOR PRINTING MATTER) THE PAD SHOULD BE BOUND BY CARD BOARD 2MM THICK. ON THE TOP IT SHOULD BE COVERED BY A BROWN PAPER. ONE PAD CONSISTS OF 100 (ONE HUNDRED) SHEETS.- 12/12/0703
33.75
50.00
NOS
PRINTING AND SUPPLY OF INCENTIVE SUMMARY FORM PAD, SIZE:- 267 MM X 210MM ON 60 GSM PAPER (SAMPLE ATTAHCED FOR PRINTING MATTER) THE PAD SHOULD BE BOUND BY CARD BOARD 2MM THICK ON THE TOP IT SHOULD BE COVERED BY A BROWN PAPER ONE PAD CONSISTS OF 100 (ONE HUNDRED) SHEETS.- 12/12/0704
35.90
7,520.00PRESS TIME PRINTER,/PATIALA
30/09/2012 00:00:00515 12/12/0713/1/310110 dtd 28/08/2012
18/07/201212/12/0713
1000.00
NOS
BILINGUAL PRINTING & SUPPLY OF THE INSTRUCTIONS TO TENDERERS FOR E- TENDERING 32 PAGES ON 60GSM PAPER IN ENGLISH IN BOOKLET FORUM, SIZE:-21 CMS X 30 CMS ( AS PER SAMPLE ATTACHED) (PRINTING ON BOTH SIDE)- 12/12/0713
7.52
2,200.00PATIALA CROCKERY HOUSE/PATIALA
03/09/2012 00:00:00516 12/12/4637/1/310111 dtd 28/08/2012
18/07/201212/12/4637
2.00
NOS
ELECTRIC KETTLE, 240 VOLT +/- 5%, 50 HZ, AC SUPPLY, CAPACITY 1LTR (ONE LIT APP) MAKE- SUN FLAME- 12/12/4637
1,100.00
41,500.16TOPGRIP INSTRUMENTS COMPANY/KOLKATA
31/12/2012 00:00:00517 11/12/6069/1/310112 dtd 29/08/2012
31/07/201211/12/6069
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
THERMOCOUPLE FOR MEASURING EXHAUST GAS TEMPERATURE OF WDM3A LOCOMOTIVE AS INPUT: K TYPE THERMOCOUPLE. RANGE: -50°C TO 1300°C (-58°F TO 2000°F). ACCURACY: (18°C TO 28°C AMBIENT) +/-0.3% RDG. + 1° C FOR - 50° TO 1000°C, +/- 0.5 RDG. + 1°C FOR 1000°C TO 1300°C + /-0.3% RDG. + 2°F FOR - 58°F TO 2000°F. DISPLAY: 3.1/2 DIGIT LCD WITH MAXIMUM READING 1999. SAMPLING TIME: 3 TIMES PER SECOND. BATTERY: ONE 9V DC BATTERY. COMPLETE DESCRIPTION AS PER REMARKS BELOW:- 11/12/6069
19,952.00
9,120.00RAJU STATIONERY MART,/LUDHIANA
20/09/2012 00:00:00518 11/12/6160/1/310113 dtd 29/08/2012
14/08/201211/12/6160
6.00
NOS
INK CARTRIDGE COLOURED AND BLACK IN COMBO PACK (COMBO PACK CONSISTING 01 COLOURED + 01 BLACK FOR HP DESKJET PRINTER, MODEL: D-2668. MAKE: HP- 11/12/6160
1,520.00
12,000.00DELTA COOLING TOWERS (P) LTD./DELHI
10/10/2012 00:00:00519 11/12/6082/1/310114 dtd 29/08/2012
26/07/201211/12/6082
4.00
NOS
TIE ROD FOR DELTA MAKE COOLING TOWER, MODEL-5041, MAKE: DELTA - 11/12/6083
250.00
4.00
NOS
P.V.C BRANCH PIPE FOR DELTA MAKE COOLING TOWER, MODEL-5052. MAKE: DELTA .- 11/12/6082
1,000.00
4.00
NOS
P.V.C BRANCH PIPE FOR DELTA MAKE COOLING TOWER, MODEL-5041, MAKE: DELTA - 11/12/6083
1,000.00
4.00
NOS
TIE ROD FOR DELTA MAKE COOLING TOWER, MODEL-5052, MAKE: DELTA - 11/12/6082
250.00
30,625.50SONA COOLING TOWERS/NEW DELHI
10/10/2012 00:00:00520 11/12/6082/1/310115 dtd 29/08/2012
26/07/201211/12/6082
1.00
NOS
FIBRE FAN SET FOR DELTA MAKE COOLING TOWER, MODEL-5052.- 11/12/6082
8,500.00
1.00
NOS
FIBRE FAN SET FOR DELTA MAKE COOLING TOWER, MODEL-5041.- 11/12/6083
8,500.00
1.00
NOS
ALUMINIUM SPRINKLER FOR DELTA MAKE COOLING TOWER, MODEL-5052. - 11/12/6082
4,500.00
1.00
NOS
ALUMINIUM SPRINKLER FOR DELTA MAKE COOLING TOWER, MODEL-5041.- 11/12/6083
4,000.00
9,330.00GUPTA SALES CORPORATION,/PATIALA
29/09/2012 00:00:00521 11/12/6064/1/310116 dtd 29/08/2012
12/07/201211/12/6064
1.00
NOS
HP INK CARTRIDGE (C6657AA) NO. 57, COLORED. MAKE: HP- 11/12/6064
1,845.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
HP INK CARTRIDGE (C6656AA) NO. 56, BLACK. MAKE: HP- 11/12/6064
1,105.00
1.00
Sets
HP INK CARTRIDGE NO. 940, BLACK. MAKE: HP- 11/12/6064
5,275.00
17,168.55CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
29/09/2012 00:00:00522 11/12/6064/1/310117 dtd 29/08/2012
12/07/201211/12/6064
1.00
NOS
HP MAKE INKJET CARTRIDGE NO. 857, COLORED- 11/12/6064
1,810.00
2.00
NOS
HP MAKE INKJET CARTRIDGE NO. 15, BLACK- 11/12/6064
1,285.00
3.00
NOS
HP MAKE INKJET CARTRIDGE NO. 861, COLORED- 11/12/6064
956.00
2.00
NOS
HP MAKE INKJET CARTRIDGE NO.10, BLACK- 11/12/6064
1,708.00
2.00
NOS
HP MAKE INKJET CARTRIDGE NO. 17, COLOURED- 11/12/6064
1,600.00
3.00
NOS
HP MAKE INKJET CARTRIDGE NO. 860, BLACK- 11/12/6064
829.00
2,940.00NEW TECH IMPORTS PVT. LTD./DELHI
30/04/2013 00:00:00523 11/12/6056/1/310118 dtd 29/08/2012
03/07/201211/12/6056
2.00
NOS
NEEDLE ROLLER BEARING NKI 75/25R. MAKE: NTN- 11/12/6056
1,300.00
2.00
NOS
NEEDLE ROLLER BEARING HK 1212, MAKE: NTN- 11/12/6056
100.00
79,800.00DURGA BEARINGS PVT LTD./BANGALORE
10/10/2012 00:00:00524 11/12/6056/1/310119 dtd 29/08/2012
03/07/201211/12/6056
8.00
Sets
ANGULAR CONTACT BALL BEARING 7011CTRDULP3. MAKE: RHP (ONE SET= 02 NOS.)- 11/12/6056
9,500.00
353,193.75HARBANS LAL RAM PARKASH & CO./PATIALA
30/11/2012 00:00:00525 12/10/7088/1/310120 dtd 29/08/2012
08/08/201212/10/7088
23.00
NOS
STEEL CABNIET,MAKE-GODREJ,MODEL NO.VSDU-10 BEIGE BODY +TEAK TOP, DIMENSIONS- H 887.5 MM,W-1200 MM,D-450 MM,NOTE:- FURNITURE TO COMPLY WITH BIFMA STANDARDS.- 12/10/7088
13,500.00
32,625.00BLUEBIRD POWER CONTROLS PVT.LTD./DELHI
15/10/2012 00:00:00526 11/11/5582/1/310121 dtd 29/08/2012
12/07/201211/11/5582
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
BLUEBIRD ISOLATION TRANSFORMER.DETAILS AS PER: (1) AC INPUT 2 PHASE, 380/415/440 VOLT AC IN 3 DIFFERENT TAPINGS (2) OUTPUT 2 WIRE 220/230/240 VOLT AC SINGLE PHASE IN 3 DIFFERENT TAPINGS. (3) RATING 5KVA.- 11/11/5582
14,500.00
6,325.78GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
29/09/2012 00:00:00527 11/12/6095/1/310122 dtd 29/08/2012
31/07/201211/12/6095
100.00
NOS
ALLEN BOLT SIZE 3/8" X 1" BSW. MAKE: UNBRAKO- 11/12/6095
5.21
100.00
NOS
ALLEN BOLT SIZE 1/4" X 2" BSW MAKE: UNBRAKO- 11/12/6095
4.55
100.00
NOS
ALLEN BOLT SIZE 1/2" X 2" BSW. MAKE: UNBRAKO- 11/12/6095
14.95
100.00
NOS
ALLEN BOLT SIZE 1/2" X 1" BSW. MAKE: UNBRAKO- 11/12/6095
12.55
100.00
NOS
ALLEN BOLT SIZE 3/8" X 1.1/4" BSW. MAKE: UNBRAKO- 11/12/6095
5.70
100.00
NOS
ALLEN BOLT SIZE 1/4" X 2.1/2" BSW. MAKE: UNBRAKO- 11/12/6095
9.50
100.00
NOS
ALLEN BOLT SIZE 3/16" X 2" BSW. MAKE: UNBRAKO- 11/12/6095
3.80
100.00
NOS
ALLEN BOLT SIZE 5/16" X 1" BSW. MAKE: UNBRAKO- 11/12/6095
3.70
2,339.99DELHI TRACTORS/PATIALA
29/09/2012 00:00:00528 11/12/6095/1/310123 dtd 29/08/2012
31/07/201211/12/6095
100.00
NOS
ALLEN BOLT SIZE 3/16" X 1" BSF. MAKE: TVS- 11/12/6095
5.98
100.00
NOS
ALLEN BOLT SIZE 1/4" X 1.1/4" BSF. MAKE: TVS- 11/12/6095
6.50
100.00
NOS
ALLEN BOLT SIZE 5/16"X1.1/2" BSF. MAKE: TVS- 11/12/6095
9.70
20,945.00S.S UDYOG/NEW DELHI 31/12/2012 00:00:00529 03/12/6019/1/310124 dtd 30/08/2012
31/07/201203/12/6019
1000.00
NOS
SCREW HEX HEAD M 6 X15 MM LONG WITH PLAIN & SPRING WASHER. FIRM;S OFFER: M6 X 16MM. MAKE/BRAND: LPS.- 03/12/6019
8.00
1000.00
NOS
SCREW HEX HEAD M 10 X 45 MM LONG WITH PLAIN & SPRING WASHER. MAKE/BRAND:LPS.- 03/12/6019
10.00
1,455.90KRISH ENTERPRISES/PATIALA
08/09/2012 00:00:00530 12/12/6208/1/310125 dtd 30/08/2012
27/08/201212/12/6208
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
DEVELOPER FOR AUTOMATIC FILM PROCESSER TO MAKE-19/20/LITERS. MAKE-KODAK- 12/12/6208
1,380.00
15,733.90HANDA ENTERPRISES/PATIALA
08/09/2012 00:00:00531 12/12/6208/1/310126 dtd 30/08/2012
27/08/201212/12/6208
2.00
NOS
X-RAY FILM 10"X12" SUPER HR-U GREEN SENSITIVE, MAKE: FUZI.- 12/12/6208
1,358.00
4.00
NOS
X-RAY FILM 12"X15" SUPER HR-U GREEN SENSITIVE, MAKE:FUZI.- 12/12/6208
2,020.00
2.00
NOS
X-RAY FILM 8"X10" SUPER HR-U GREEN SENSITIVE, MAKE: FUZI.- 12/12/6208
898.00
2.00
NOS
X-RAY FILM 6.1/2"X8.1/2" SUPER HR-U GREEN SENSITIVE. MAKE: FUZI.- 12/12/6208
620.00
7,928.33GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2012 00:00:00532 11/12/6094/1/310127 dtd 30/08/2012
07/08/201211/12/6094
100.00
NOS
ALLEN BOLT SIZE 8 X 30 MM. MAKE: UNBREKO- 11/12/6094
4.10
100.00
NOS
ALLEN BOLT SIZE 6 X 40 MM. MAKE:UNBREKO- 11/12/6094
3.95
100.00
NOS
ALLEN BOLT SIZE 6 X 75 MM. MAKE: UNBREKO- 11/12/6094
11.10
200.00
NOS
ALLEN BOLT SIZE 6 X 45 MM. MAKE: UNBREKO- 11/12/6094
4.30
100.00
NOS
ALLEN BOLT SIZE 10 X 50 MM. MAKE: UNBREKO- 11/12/6094
9.45
100.00
NOS
ALLEN BOLT SIZE 6 X 60 MM. MAKE: UNBREKO- 11/12/6094
9.40
200.00
NOS
ALLEN BOLT SIZE 8 X 40 MM. MAKE: UNBREKO- 11/12/6094
4.90
200.00
NOS
ALLEN BOLT SIZE 8 X 60 MM. MAKE: UNBREKO- 11/12/6094
7.10
100.00
NOS
ALLEN BOLT SIZE 6 X 50 MM. MAKE: UNBREKO- 11/12/6094
4.55
661,586.04MASTER FLUID SOLUTIONS (INDIA) PRIVATE LIMITED/PUNE
07/10/2012 00:00:00533 12/12/0746/1/310128 dtd 01/09/2012
27/08/201212/12/0746
1632.00
Ltr
CUTTING FLUID TRIM SC 310B BARREL PACK-204 LTR.- 12/12/0746
312.00
17,100.00SMART SOLUTIONS/PANIPAT
15/10/2012 00:00:00534 11/12/6235/1/310129 dtd 04/09/2012
03/09/201211/12/6235
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6235
1,900.00
17,898.56JAGJEET TRADERS/PATIALA
10/10/2012 00:00:00535 11/12/6061/1/310130 dtd 04/09/2012
17/07/201211/12/6061
3.00
NOS
JIG SAW IS REQUIRED FOR CUTTING OF MILD STEEL SHEET, ALUMINUM SHEET AND WOOD AS PER SPECN: (1) RATED POWER IN PUT: 400 WATT. (2) NO-LOAD STROKE RATE: 500-3100 SPM. (3) STROKE HEIGHT: 18 MM. (4) CUTTING DEPTH FOR MS SHEET: 03 MM. (5) CUTTING DEPTH FOR ALUMINUM SHEET: 12 MM. (6) CUTTING DEPTH FOR WOOD: 65 MM. MAKE: BLACK & DECKER MODEL: KS900- 11/12/6061
5,245.00
85,666.00PLASMA ENGINEERING WORKS/PATIALA
15/01/2013 00:00:00536 11/12/6133/1/310131 dtd 04/09/2012
16/08/201211/12/6133
2.00
NOS
RAM FOR SAFETY CLAMPING DEVICE AS PER DRG.NO. PL/SPR/08/1361- 11/12/6133
40,600.00
221,851.75GRANDLAY ELECTRICALS(INDIA)/DELHI
29/09/2012 00:00:00537 12/11/4562/4/310132 dtd 04/09/2012
12/11/4562
4.00
Km
TWO CORE ARMOURED XLPE CABLE SIZE:- SQ MM-2 X 16.0- 12/11/4562
47,775.50
85,576.58VIREN ENGINEERS/LUDHIANA
15/11/2012 00:00:00538 11/12/6129/1/310133 dtd 04/09/2012
06/08/201211/12/6129
1.00
NOS
HYDRAULIC PUMP MOTOR48 VOLT, 9HPGPM3 (PRIME MOVER) MODEL: GX 300E, PART NO.71100014. MAKE: GODREJ- 11/12/6129
73,386.00
279,543.74GRANDLAY ELECTRICALS(INDIA)/DELHI
29/09/2012 00:00:00539 12/11/4486/4/310134 dtd 04/09/2012
12/11/4486
0.80
Km
XLPE /PVC INSULATED PVC SHEATHED ELECTRIC SIZE IN SQ.MM 4X120- 12/11/4486
300,997.00
10,483.01GALAXY ENTERPRISES/PATIALA
05/10/2012 00:00:00540 12/12/6119/1/310135 dtd 04/09/2012
30/08/201212/12/6119
167.00
PACKS O
TAB. PRAZOSIN 5 MG ( STRIP PACK).MAKE-CIPLA.- 12/12/6119
59.50
82,468.75KOHLI FURNISHERS/PATIALA
20/09/2012 00:00:00541 12/12/0715/1/310136 dtd 04/09/2012
24/08/201212/12/0715
2.00
NOS
DOUBLE BOX BED SIZE:- 6' X 6 1/4' MADE OF TEAK WOOD BOX HIGHT 16" WITH PIPE DESIGN ON BACK COMMERCIAL TOP BOARD 3/4" THICK MELAMINE NATURAL POLISH WITH SIDE RACK.- 12/12/0716
22,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DRESSING TABLE MADE OF TEAK WOOD FINISHED WITH MELAMINI POLISH APROX SIZE 44" X 17" WITH CENTER STOOL BOTH SIDE STORAGE PALLA & DROWER BRANDED GLASS SIZE:- 2' X 4' WITH TEAK WOOD BEADING.- 12/12/0717
12,500.00
2.00
NOS
BED SIDE TABLE 15" X 15".- 12/12/0715 1,250.00
972,875.00CONTROLLER OF STORES/KAPURTHALA
30/09/2012 00:00:00542 12/12/4674/1/310137 dtd 05/09/2012
13/08/201212/12/4674
1.00
Sets
BATTERY SET 110VOLT,1100AH(VRLA SMF),PRECHARGED WITH IC CONNECTOR COMPRISING OF 56 NOS.CELLS,RCF PL NO. 45177661- 12/12/4674
972,875.00
1,048,290.00GRANDLAY ELECTRICALS(INDIA)/DELHI
29/09/2012 00:00:00543 12/11/4561/4/310138 dtd 05/09/2012
12/11/4561
2.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- SQMM 4 C X 185.0- 12/11/4561
451,495.92
959,672.14GRANDLAY ELECTRICALS(INDIA)/DELHI
29/09/2012 00:00:00544 12/11/4462/4/310139 dtd 05/09/2012
12/11/4462
1.00
Km
THREE AND HALF CORE CIRCULAR XLPE CABLES SIZE:- 3.5 X 35.0 SQ MM- 12/11/4462
99,728.01
1.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 4 X 16.0 SQ MM- 12/11/4462
66,183.14
2.00
Km
TWIN CORE UN ARMOURED WITH INNER SHEATH XLPE CABLES SIZE:- 2 X 16.0 SQ MM- 12/11/4462
30,735.50
1.00
Km
THREE AND HALF CORE ARMOURED XLPE CABLES SIZE:- 3.5 X 70.0 SQ MM- 12/11/4462
175,883.95
1.00
Km
THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 3.5 X 50.0 SQ MM - 12/11/4462
131,459.66
0.50
Km
THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE:- 3.5 X 240.0 SQ MM- 12/11/4462
509,519.49
1.00
Km
TWIN CORE UNARMOURED WITH INNER SHEATH XLPE CABLES SIZE:- 2 X 25.0 SQ MM- 12/11/4462
37,171.35
349,430.00GRANDLAY ELECTRICALS(INDIA)/DELHI
29/09/2012 00:00:00545 12/11/4422/4/310140 dtd 05/09/2012
12/11/4422
1.00
Mtr
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM: 4C X 120.0- 12/11/4422
300,997.28
49,888.50POLY ENGINEERING & MARKETING CENTRE/GURGAON
15/10/2012 00:00:00546 11/12/6072/1/310141 dtd 05/09/2012
18/07/201211/12/6072
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
CO2 GAS PREHEATER ALONGWITH DOUBLE STAGE REGULATOR (ELECTRICALLY HEATED) FOR MIG WELDING SET AS PER SPECIFICATION ANNEXURE "A" ATTACHED. MAKE: MESSER (EWAC ALLOYS-L&T)- 11/12/6072
7,900.00
20,160.00MILHARD SALES PVT. LTD./DELHI
15/10/2012 00:00:00547 11/12/6033/1/310142 dtd 05/09/2012
10/07/201211/12/6033
3.00
NOS
OUT SIDE MICROMETER, RANGE 250-275 MM.L.C. 0.01MM. MAKE: MITUTOYO. CODE NO. 103-147-10- 11/12/6033
6,400.00
99,897.25VIREN ENGINEERS/LUDHIANA
31/10/2012 00:00:00548 11/12/6157/1/310143 dtd 05/09/2012
06/08/201211/12/6157
6.00
NOS
LINING, PART NO.02215914. MAKE: GODREJ- 11/12/6157
2,183.00
2.00
NOS
DISC, PART NO.02209445. MAKE: GODREJ- 11/12/6157
5,028.00
1.00
NOS
BRAKE ASSEMBLY IMPORTED, PART NO. 02080556. MAKE: GODREJ- 11/12/6157
32,660.00
6.00
NOS
PISTION WHEEL BRAKE CYLINDER, PART NO. 02079222. MAKE: GODREJ- 11/12/6157
4,961.00
13,715.00BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
30/11/2012 00:00:00549 03/12/6011/1/310144 dtd 06/09/2012
28/06/201203/12/6011
10.00
NOS
M2 HSS TAPER SHANK END MILL TANGED END SIZE 1 INCH DIA AS PER BS 122 PART-1 1953.- 03/12/6011
1,300.00
10,470.55ADDISON & CO. LTD./SRIPERUMBUDUR
30/11/2012 00:00:00550 03/12/6012/1/310145 dtd 06/09/2012
28/06/201203/12/6012
25.00
NOS
M2 HSS PARALLEL SHANK END MILL SIZE 0.311 INCH-0.312 INCH DIA X 3/4 INCH CEL X 2-1/2 INCH OAL X 3/8 INCH SHANK DIA.- 03/12/6012
355.00
22,350.93ADDISON & CO. LTD./SRIPERUMBUDUR
31/12/2012 00:00:00551 03/12/6013/1/310146 dtd 06/09/2012
30/08/201203/12/6013
5.00
NOS
M2 HSS TAPER SHANK COUNTER SINK CUTTER SIZE DIA 1-1/2 INCH X 90 DEGREE AS PER BS 122 PART-2-1964- 03/12/6013
3,789.00
6,606.77ADDISON & CO. LTD./SRIPERUMBUDUR
31/12/2012 00:00:00552 03/12/6015/1/310147 dtd 06/09/2012
30/08/201203/12/6015
5.00
NOS
M2 HSS TAPER SHANK COUNTER SINK CUTTER SIZE 5/8 INCH X 90 DGREE AS PER BS 122 PART-2-1964- 03/12/6015
1,120.00
36,206.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30/11/2012 00:00:00553 03/12/6020/1/310148 dtd 06/09/2012
31/08/201203/12/6020
20.00
NOS
M2 HSS TAPER SHANK EXTRA LONG REAMER SIZE 0.503"-0.504" DIA X 8-7/8" CEL X 12 " LONG AS PER IS 5445-1978- 03/12/6020
1,720.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5,517.65RAJU STATIONERY MART,/LUDHIANA
21/09/2012 00:00:00554 11/12/6183/1/310149 dtd 06/09/2012
06/09/201211/12/6183
2.00
NOS
INK CARTRIDGE COLOUR 861 FOR HP DESKJET D4368 PRINTER. MAKE: HP- 11/12/6183
955.00
4.00
NOS
INK CARTRIDGE BLACK 860 FOR HP DESKJET D4368 PRINTER. MAKE: HP- 11/12/6183
830.00
41,980.00EKO ELECTROVISION/PATIALA
29/09/2012 00:00:00555 11/12/6100/1/310150 dtd 06/09/2012
22/08/201211/12/6100
2.00
NOS
LCD SCREEN SIZE: 32" (81 CM) (16:9 DISPLAY) RESOLUTION 1366 X 768, BRAVIA ENGINE 2, AUDIO POWER 10W + 10W. SPEEKAR POWER REQUIREMENT AC 110.240V/50/60 HZ. POWER CONSUMPTION 145W, WEIGHT WITH STAND 13.9 KG. MODEL NO LG LCD 32CS410- 11/12/6100
20,990.00
48,794.38VIREN ENGINEERS/LUDHIANA
15/10/2013 00:00:00556 11/12/6153/1/310151 dtd 06/09/2012
06/08/201211/12/6153
3.00
NOS
WHEEL CYLINDER RH/LH , PART NO. 38700124. MAKE: GODREJ- 11/12/6153
2,537.00
319,672.01GRANDLAY ELECTRICALS(INDIA)/DELHI
06/10/2012 00:00:00557 12/12/4609/4/310152 dtd 07/09/2012
12/12/4609
1.00
Km
THREE CORE ARMOURED XLPE CABLE SIZE- IN SQQ MM:2CX 16.0- 12/12/4609
47,775.50
0.25
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM:4C X 300.0- 12/12/4609
711,695.38
0.17
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE-IN SQ MM:4CX 120.0- 12/12/4609
300,997.28
12,871.00JEET PRINCE SALES INC./PATIALA
10/10/2012 00:00:00558 12/12/4614/1/310153 dtd 07/09/2012
20/07/201212/12/4614
2000.00
Mtr
PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS: 694-1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE SIZE -1.00 SQ MM MAKE- RAJDAHNI- 12/12/4614
6.10
73,575.18USHA ENTERPRISES/PANCHKULA
20/10/2012 00:00:00559 12/12/4614/1/310154 dtd 07/09/2012
20/07/201212/12/4614
4000.00
Mtr
PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS : 694-1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE SIZE- 2.5 SQ MM MAKE:-, EMPIRE- 12/12/4614
15.29
400.00
Mtr
PVC INSULATED ROUND COPPER CONDUCTOR SIZE- 3 CORE X 23/0.0076" SUITABLE FOR 1100 VOLT GRADE CONFORMING TO IS: 694/97 MAKE-EMPIRE- 12/12/4614
18.52
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
70,875.00RECTIFIER HOUSE(INDIA) PVT. LIMITED,/MUMBAI
15/10/2012 00:00:00560 11/12/6158/1/310155 dtd 07/09/2012
29/08/201211/12/6158
15.00
NOS
SEMICONDUCTOR DEVICE/IGBT MODULE 400A/12 SKM400GB125D. MAKE: SEMIKRON - 11/12/6158
4,500.00
54,724.50MECHAIDS TOOLS/DELHI 30/11/2012 00:00:00561 03/11/5054/1/310156 dtd 07/09/2012
31/07/201203/11/5054
10.00
NOS
FACE DOUBLE HEX SOCKETS 36 MM X3/4"D (90 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASSTER/ TRISTAR.- 03/11/5054
595.35
2.00
NOS
FACE DOUBLE HEX SOCKETS 1 X1/2X 3/4" TYPE 3/4" SQ.DRIVE NORMALMAKE/BRAND: POWER MASTER:TRISTAR.- 03/11/5054
472.50
10.00
NOS
FACE DOUBLE HEX SOCKETS 24MMX3/4"D (90 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
405.00
6.00
NOS
FACE DOUBLE HEX SOCKETS 46X3/4" (75 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
850.50
2.00
NOS
FACE DOUBLE HEX SOCKETS 33 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
450.00
8.00
NOS
FACE DOUBLE HEX SOCKETS 46MMX1"D (102 MM.LONG) TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
992.25
6.00
NOS
FACE DOUBLE HEX SOCKETS 48X3/4" (75 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
850.50
2.00
NOS
FACE DOUBLE HEX SOCKETS 46 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
756.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 36 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/ TRISTAE.- 03/11/5054
472.50
2.00
NOS
FACE DOUBLE HEX SOCKETS 33 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
396.00
6.00
NOS
FACE DOUBLE HEX SOCKETS 36X3/4" (65 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
495.00
2.00
NOS
FACE DOUBLE HEX SOCKETS 29 X1" TYPE 1" SQ.DRIVE NORMALE .MAKE/BRAND:POWER MASTER/TRISTAR.- 03/11/5054
450.00
8.00
NOS
FACE DOUBLE HEX SOCKETS 48MMX1"D (102 MM.LONG) TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
992.25
2.00
NOS
FACE DOUBLE HEX SOCKETS 38 X3/4" TYPE 3/4" SQ.DRIVE NORMAL.MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
472.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
FACE DOUBLE HEX SOCKETS 38X3/4" (65 MM.LONG) TYPE 3/4" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
495.00
8.00
NOS
FACE DOUBLE HEX SOCKETS 24 X 3/4" TYPE: 3/4" SQ DRIVE NORMAL. MAKE/BRAND: POWER MASTER/TRISTAR.- 03/11/5054
270.00
8.00
NOS
FACE DOUBLE HEX SOCKETS 30 X1" TYPE 1" SQ.DRIVE NORMAL. MAKE/BRAND: POWER MASTER/ TRISTAR.- 03/11/5054
450.00
7,560.00GAGAN ASSOCIATES/CHANDIGARH
15/10/2012 00:00:00562 12/12/6125/1/310157 dtd 07/09/2012
31/08/201212/12/6125
400.00
NOS
SYP PROMETHEZINE HCL 5MG/5 ML/100 ML BOTTLE-MAKE-ABBOTT HEALTHCARE.- 12/12/6125
18.00
16,774.50GALAXY ENTERPRISES/PATIALA
15/10/2012 00:00:00563 12/12/6121/1/310158 dtd 07/09/2012
31/08/201212/12/6121
1000.00
NOS
MICONEZOLE+FLUCINOLONE OINT 15 GM MAKE-CIPLA- 12/12/6121
15.90
9,600.00NATIONAL AGENCIES/PATIALA
15/10/2012 00:00:00564 12/11/4535/1/310159 dtd 08/09/2012
07/06/201212/11/4535
6.00
NOS
HALOGEN ROOM HEATER 1200 WATT,3 ROD TYPE POWER SUPPLY 220-240 V, 50 HZ SUPPLY MAKE:- MAHARAJA WHITE LINE - 12/11/4535
1,600.00
537,250.30BANBROS ENGINEERING PVT.LTD./GHAZIABAD
15/12/2012 00:00:00565 11/11/5545/1/310160 dtd 10/09/2012
22/05/201211/11/5545
1.00
NOS
HIGH POWER METALLURGICAL MICROSCOPE WITH METALLURGICAL CHARACTERIZER.- 11/11/5545
509,286.00
8,297.10GAGAN ASSOCIATES/CHANDIGARH
15/10/2012 00:00:00566 12/12/6118/1/310161 dtd 10/09/2012
31/08/201212/12/6118
120.00
PACKS O
TAB FINOFIBRATE145MG. NAME OF PRODUCT:FENOLIP 145MG MAKE:CIPLA- 12/12/6118
65.85
19,623.99BRIJ AGENCIES (PHARMA)/LUDHIANA
20/09/2012 00:00:00567 12/12/6207/1/310162 dtd 10/09/2012
19/09/201212/12/6207
1.00
NOS
INTRON-A MULTIDOSE PEN 30 MIU, EXPIRY- 05/2013, MAKE: FULFORD(INDIA) LTD.- 12/12/6207
18,600.94
3,645.00LUMAX AUTO TECHNOLOGIES LIMITED/NEW DELHI
15/10/2012 00:00:00568 12/12/4641/1/310163 dtd 10/09/2012
03/08/201212/12/4641
45.00
Ltr
CONCENTRATE COOLANT 1 LTR PART NO. 050-CLT- 12/12/4641
72.00
66,832.50LAKSHMI TRADERS/DELHI
15/09/2012 00:00:00569 11/12/6116/1/310164 dtd 10/09/2012
14/08/201211/12/6116
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
IC 322 AL/CL- 11/12/6116 950.00
25.00
NOS
IC 321 CL- 11/12/6116 950.00
16.00
NOS
IC 312 AL/CL- 11/12/6116 950.00
16.00
NOS
IC 341 AL/CL- 11/12/6116 950.00
104,380.99GRANDLAY ELECTRICALS(INDIA)/DELHI
15/10/2012 00:00:00570 12/12/4605/4/310165 dtd 11/09/2012
12/12/4605
1.89
Mtr
TWO CORE ARMOURED XLPE CABLES.SIZE IN SQ. MM:2X16.0- 12/12/4605
47,548.00
7,460.29GRANDLAY ELECTRICALS(INDIA)/DELHI
05/10/2012 00:00:00571 12/11/4556/4/310166 dtd 11/09/2012
12/11/4556
0.07
Mtr
THREE AND HALF CORE CIRCULAR ARMOURRED XLPE CABLES SIZE IN SQ MM:3.5 X 35.0- 12/11/4556
98,865.51
51,148.77GRANDLAY ELECTRICALS(INDIA)/DELHI
05/10/2012 00:00:00572 12/11/4545/4/310167 dtd 11/09/2012
12/11/4545
0.50
Mtr
FOUR CORE CIRCULAR ARMOURED XLPE CABLES,SIZE IN SQ.MM:4X25.0- 12/11/4545
88,118.59
859,195.00TRUE SOLUTIONS,/LUCKNOW
15/12/2012 00:00:00573 11/11/5433/1/310168 dtd 12/09/2012
01/06/201211/11/5433
1.00
NOS
HOT AND COLD HIGH PRESSURE CLEANER MODEL HDS-E 8/16-4M 24 KW WITH STAINLESS STEEL ATTACHMENT FR 30 AND CONTINUOUS DISCHARGE VACUUM SYSTEM NT 611 ECO K. TECHNICAL SPECN. AS PER ANNEXURE-A ATTACHED. - 11/11/5433
757,000.00
833,090.00TRUE SOLUTIONS,/LUCKNOW
15/12/2012 00:00:00574 11/11/5313/1/310169 dtd 12/09/2012
30/04/201211/11/5313
1.00
NOS
INDUSTRIAL 3 PHASE WET AND DRY VACUUM CLEANER. MODEL KARCHER IV 60/30 M B 1 (KARCHER ORDER NUMBER1.573-550). FEATURES OF THE MODEL AS PER ANNEXURE-A ATTACHED. - 11/11/5313
734,000.00
58,012.50SHANTI JAIN IRON STORES/PATIALA
15/10/2012 00:00:00575 11/12/6120/1/310170 dtd 12/09/2012
08/08/201211/12/6120
3.00
NOS
INDO ASIAN MAKE SWITCH DISCONNECTOR FUSE UNIT IN SHEET STEEL ENCLOSURE 3 PHASE 415 V AC 50 HZ, 630 AMP WITH HRC FUSE 630 AMP - 11/12/6120
17,000.00
31,787.15GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/10/2012 00:00:00576 11/12/6093/1/310171 dtd 12/09/2012
07/08/201211/12/6093
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
ALLEN BOLT SIZE 10X110 MM. MAKE: UNBRAKO- 11/12/6093
30.00
100.00
NOS
ALLEN BOLT SIZE 12X50 MM. MAKE: UNBRAKO- 11/12/6093
12.80
100.00
NOS
ALLEN BOLT SIZE 12X120 MM. MAKE: UNBRAKO- 11/12/6093
38.70
100.00
NOS
ALLEN BOLT SIZE 18X50 MM. MAKE: UNBRAKO- 11/12/6093
78.95
100.00
NOS
ALLEN BOLT SIZE 12X30 MM. MAKE: UNBRAKO- 11/12/6093
12.00
100.00
NOS
ALLEN BOLT SIZE 14X50 MM. MAKE: UNBRAKO- 11/12/6093
29.35
200.00
NOS
ALLEN BOLT SIZE 12X40 MM. MAKE: UNBRAKO- 11/12/6093
12.30
100.00
NOS
ALLEN BOLT SIZE 10X60 MM. MAKE: UNBRAKO- 11/12/6093
11.00
100.00
NOS
ALLEN BOLT SIZE 20X50 MM. MAKE: UNBRAKO- 11/12/6093
63.90
46,209.00PLASMA ENGINEERING WORKS/PATIALA
15/12/2012 00:00:00577 11/12/6113/1/310172 dtd 12/09/2012
21/08/201211/12/6113
6.00
NOS
STAINLESS STEEL TUBE ASSEMBLY AS PER DRAWING PL/SP/08/1287 MATERIAL SS-304- 11/12/6113
7,300.00
259,875.00GODREJ & BOYCE MFG. CO. LTD./MUMBAI
15/11/2012 00:00:00578 11/12/6039/1/310173 dtd 12/09/2012
29/06/201211/12/6039
1.00
NOS
SULLUBE 55 GALLONS PAIL, PART NO.250022-670. BRAND: SULLAIR- 11/12/6039
231,000.00
1,134.00LAKSHMI TRADERS/DELHI
15/10/2012 00:00:00579 11/12/6143/1/310174 dtd 12/09/2012
23/08/201211/12/6143
30.00
NOS
IC BASE 14 PIN- 11/12/6143 14.00
30.00
NOS
IC BASE 16 PIN- 11/12/6143 14.00
30.00
NOS
IC BASE 8 PIN- 11/12/6143 8.00
21,157.50GAGAN ASSOCIATES/CHANDIGARH
15/10/2012 00:00:00580 12/12/6114/1/310175 dtd 12/09/2012
30/08/201212/12/6114
650.00
PACKS O
TAB. LISNOPRIL 5 MG, NAME OF PRODUCT: CIPRIL 5 TAB, MAKE: CIPLA - 12/12/6114
31.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,043.13JEET PRINCE SALES INC./PATIALA
15/10/2012 00:00:00581 12/12/4646/1/310176 dtd 12/09/2012
04/09/201212/12/4646
10.00
NOS
METAL HALIDE LAMP 400 WATT ( TUBLER) CAPE SIZE- E-40,230 VOLT +/- 5%, 50 HZ,AC SUPPLY MAKE- , BAJAJ,- 12/12/4646
795.00
19,089.00NETSQUARE AUTOMATION PVT. LTD,/NEW DELHI
15/10/2012 00:00:00582 12/11/7384/1/310177 dtd 12/09/2012
14/06/201212/11/7384
4.00
NOS
EUROTHEM CHART PAPER FOR CHART RECORDER MODEL:- 4102M PART NO. GD128970 UXXX (NOTE:- 01 PACK CONTAINS 05 NOS CHART).- 12/11/7384
4,200.00
133,560.00BP ERGO LTD./NAGPUR 31/10/2012 00:00:00583 12/11/7409/1/310178 dtd 12/09/2012
09/05/201212/11/7409
14.00
NOS
OFFICE TABLE WITH WOODEN TOP, SIZE:- 1365 X 680 X 750 SQUARE/ ROUND TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE & TWO DRAWER UNIT ON OTHER SIDE MODEL -T-2S, MAKE- BP ERGO, NOTE:- THE TABLE SHOULD CONFORM TO BIFMA STANDARDS.- 12/11/7409
9,540.00
12,098.02GRANDLAY ELECTRICALS(INDIA)/DELHI
10/10/2012 00:00:00584 12/12/4607/4/310179 dtd 12/09/2012
12/12/4607
0.08
Mtr
THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ. MM:3.5 X 50.0- 12/12/4607
130,264.66
157,395.25HCL INFOSYSTEMS LTD.,/NOIDA
15/01/2013 00:00:00585 11/10/7981/4/310180 dtd 13/09/2012
11/10/7981
4.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION :INTEL I 5,OPERATING SYSTEM:MICROSOFT WINDOWS 7 INFINITI M - 11/10/7981
37,475.06
44,312.94RICOH INDIA LIMITED/NEW DELHI
31/12/2012 00:00:00586 11/10/7981/4/310181 dtd 13/09/2012
11/10/7981
1.00
NOS
LAZER PRINTER RESOLUTION (IN DPI): MONO 600X600,PAPER SIZE: A3, PRINT SPEED IN PPM (A4 SIZE):24, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:YES DUPLEXING: YES MODEL NO. AFICIAO SP6330N- 11/10/7984
42,202.80
10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI
15/01/2013 00:00:00587 11/10/7981/4/310182 dtd 13/09/2012
11/10/7981
1.00
NOS
DOT MATRIX PRINTER PIN:24,COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT MODEL NO. MSP455XLC- 11/10/7981
9,800.00
6,930.00AMIT INDUSTRIAL CORPORATION/DELHI
31/10/2012 00:00:00588 12/12/0730/1/310183 dtd 13/09/2012
04/09/201212/12/0730
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
HIGH PRESSURE STEEL BRAIDED RUBBER HOSE 1/2" WITH END FITTINGS SUITABLE FOR WORKING PRESSURE OF 200 BARS (LENGTH 20 MTRS)- 12/12/0730
3,300.00
54,360.90SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
15/12/2012 00:00:00589 11/12/6105/4/310184 dtd 14/09/2012
11/12/6105
25.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA:0.65, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160V TO 280V INPUT.- 11/12/6105
2,090.00
135,267.76NEOPOST INDIA PRIVATE LIMITED/GURGAON
31/10/2012 00:00:00590 11/12/6200/4/310185 dtd 14/09/2012
11/12/6200
1.00
NOS
ELECTRONIC DIGITAL POSTAL FRANKING SYSTEM MACHINES DUTY CYCLE UPPER LOW ENDED,MIN,FRANKING SPEED ARTICLES PER HOUR:2500,FEEDING SYSTEM;MANUAL,FACILITY FOR CREATING USERS ACCOUNT NO. MODEL NO. NEOPOST IJ40- 11/12/6200
119,579.00
1,391,250.00FUJIFILM INDIA PVT. LTD./NEW DELHI
31/10/2012 00:00:00591 11/10/8041/1/310186 dtd 15/09/2012
23/05/201211/10/8041
1.00
NOS
FUJI COMPUTERIZED RADIOGRAPHY SYSTEM MODEL NO FUJI CAPSULA-XL-II WITH CAMERA DRY PIX-7000 WITH 3TRAYS CAMERA CONFORMING TO DMW SPECIFICATION ENCLOSED AS ANNEXURE 'A'. - 11/10/8041
1,325,000.00
58,466.25STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
31/10/2012 00:00:00592 11/12/6138/1/310187 dtd 15/09/2012
16/08/201211/12/6138
4.00
NOS
HERMATICALLY SEALED COMPRESSOR, CAPACITY-12800 BTHU/HRS, MODEL-KCJ513HAE. REFRIGERANT R-22 SUITABLE TO WORK ON 230 V +/- 10% 50 HZ A.C.SUPPLY. MAKE:EMERSON - 11/12/6138
6,550.00
3.00
NOS
HERMATICALLY SEALED COMPRESSOR, CAPACITY-8200 BTU/HRS, MODEL-KCJ498HAG. REFRIGERANT R-134A SUITABLE TO WORK ON 230 VOLTS +/- 10% 50 HZ A.C.SUPPLY. MAKE:EMERSON- 11/12/6145
8,590.00
7,541.22USHA ENTERPRISES/PANCHKULA
15/11/2012 00:00:00593 11/12/6141/1/310188 dtd 15/09/2012
22/08/201211/12/6141
20.00
NOS
HRC FUSE 200 AMPS., TYPE-BOLTED TYPE CAT NO. FSF MAKE INDOASIAN- 11/12/6141
251.00
20.00
NOS
HRC FUSE 250 AMPS., TYPE-BOLTED TYPE CAT NO. FSF MAKE INDOASIAN- 11/12/6141
251.00
48,000.00SENSICOOL AIR SYSTEMS/CHANDIGARH
10/10/2012 00:00:00594 11/12/6111/1/310189 dtd 15/09/2012
28/08/201211/12/6111
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
ROOM AIR CONDITIONER, UNITARY TYPE FITTED WITH ROTARY COMPRESSOR, COOLING CAPACITY NOMINAL-4500 K CAL/HRS, COOLING CAPACITY (MIN) GUARANTEED- 4275 KCAL/HRS. MIN ROOM DISCHARGE AIR FLOW-700 CUB.M/HRS. EER (W/W): 2.70-2.89 STAR RATING MIN.-3. MAKE: LG, MODEL NO.LWA-5, THREE STAR RATING..- 11/12/6111
24,000.00
60,130.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR
15/07/2013 00:00:00595 12/12/6157/1/310190 dtd 17/09/2012
05/09/201212/12/6157
20.00
NOS
CELL PACK 20 LT. PACK , MFG. BY SYSMEX- 12/12/6157
2,395.00
8,139.34GALAXY ENTERPRISES/PATIALA
27/09/2012 00:00:00596 12/12/6216/1/310191 dtd 18/09/2012
07/09/201212/12/6216
500.00
NOS
T.CONJUGATED OESTROGENS 0.625MG STRIP PACKMAKE-WYETH,WOCKHARDT- 12/12/6216
15.35
763.56GALAXY ENTERPRISES/PATIALA
27/09/2012 00:00:00597 12/12/6213/1/310192 dtd 18/09/2012
07/09/201212/12/6213
2000.00
PACKS O
T. FRUSEMIDE 40 MG. (STRIP PACK) MAKE.- AVENTIS/MICRO- 12/12/6213
0.36
26,250.00H.M. LIFE SCIENCES/NEW DELHI
05/10/2012 00:00:00598 12/12/6215/1/310193 dtd 18/09/2012
07/09/201212/12/6215
100.00
NOS
INJ. ERYTHROPOIETIN 4000 IU/VIAL- BRAND NAME-WEPOX 4000 IU 1ML. VIAL, MFG. BY WOCKHARDT- 12/12/6215
250.00
46,123.74WESTERN ELECTRIC & TRADING CO/DELHI
30/11/2012 00:00:00599 12/12/4611/1/310194 dtd 19/09/2012
09/08/201212/12/4611
1.00
NOS
SF6 GAS CYLINDER 9 KGS FOR BREAKER TYPE EDFSK1-1 SWT 431336-P2 MAKE- ABB- 12/12/4611
39,326.00
86,760.00GURUDEV SINGH & SONS/NEW DELHI
31/12/2012 00:00:00600 12/12/4659/4/310195 dtd 19/09/2012
12/12/4659
20.00
NOS
EVAPORATIVE AIR COOLER IN STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN NOMINAL CAP(CUM/HR)3000, FAN SIZE IN MM:450, TYPE OF BLADE: PLASTIC (HIP), PUMP: SUBMERSIBLE, MAX, POWER CONSUMPTION:225 WATTS.- 12/12/4659
3,856.00
4,636.80ASSAM BEARING PVT LTD/DELHI
31/10/2012 00:00:00601 11/11/5351/1/310196 dtd 19/09/2012
27/06/201211/11/5351
8.00
NOS
BALL BEARING 6000. MAKE:SKF- 11/11/5351 82.00
10.00
NOS
BALL BEARING 6001-2RS1. MAKE:SKF- 11/11/5351
117.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
BALL BEARING 6001. MAKE:SKF- 11/11/5351 73.00
6.00
NOS
BALL BEARING 6003. MAKE:SKF- 11/11/5351 107.00
10.00
NOS
BALL BEARING 6005 ZR. MAKE:SKF- 11/11/5351
151.00
10,021.73GALAXY ENTERPRISES/PATIALA
30/09/2012 00:00:00602 12/12/6214/1/310197 dtd 19/09/2012
07/09/201212/12/6214
70.00
PACKS O
T. TERAZOCIN 2MG. (STRIP PACK) MFG.MKT. BY-TORRENT,UNICHEM,GLENMARK,ABBOTT HC- 12/12/6214
135.00
50,974.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR
05/11/2012 00:00:00603 12/12/6152/1/310198 dtd 19/09/2012
27/09/201212/12/6152
2.00
NOS
SULFOLYSER 5 LT. PACK, MFG. BY :-SYSMEX- 12/12/6152
25,487.00
73,410.00TRANSASIA BIO MEDICALS LTD./CHANDIGARH
20/05/2013 00:00:00604 12/12/6151/1/310199 dtd 19/09/2012
04/09/201212/12/6151
3.00
NOS
STROMATOLYSER 4 DL, 5LT. PACK MAKE- SYSMEN- 12/12/6151
24,470.00
39,763.00TRANSASIA BIOMEDICALS LTD./ZIRAKPUR
05/11/2012 00:00:00605 12/12/6153/1/310200 dtd 19/09/2012
16/08/201212/12/6153
1.00
NOS
STROMETOLYSER 4 DS, 3X42ML PACKSIZE, MFG. BY : SYSMEX- 12/12/6153
39,763.00
12,849.90BHASIN AGENCIES/PATIALA
25/10/2012 00:00:00606 12/12/6138/1/310201 dtd 19/09/2012
06/09/201212/12/6138
42.00
PACKS O
TAB. MYCOPHENOLATE 360 MG. ( STRIP PACK) BRAND- MOFILET S 360- 12/12/6138
290.00
14,348.00SONDHI SONS PHARMA/MOHALI
25/10/2012 00:00:00607 12/12/6117/1/310202 dtd 19/09/2012
04/09/201212/12/6117
2500.00
PACKS O
TAB. METROGYL 400 MG, MFG.EACH FILM COATED TABLET CONTAINS METRONIDAZOLE IP 400MG. MFG.BY: J.B. CHEMICALS &PHARMACEUTICALS LTD.,BRAND:METROGYL 400MG.- 12/12/6117
5.44
11,665.50DR. A. PHARMA/LUDHIANA
20/10/2012 00:00:00608 12/12/6145/1/310203 dtd 20/09/2012
06/09/201212/12/6145
200.00
NOS
PRODUCT BRAND NAME : EACH SOFT GELATIN CAPSULE CONTAINS CYCLOSPORIN 25 MG., BRAND NAME: ARPIMUNE ME 25 MG MFG BY: RPG LIFE SCIENCES LTD.- 12/12/6145
55.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5,250.00KHANNA ENTERPRISES/CHANDIGARH
25/10/2012 00:00:00609 12/12/6136/1/310204 dtd 20/09/2012
06/09/201212/12/6136
4.00
NOS
HALOTHANE ANAESTHETIC LIQUID 250 ML. PACK MAKE-RAMAN & WEIL PVT. LTD.- 12/12/6136
1,250.00
14,458.50GAGAN ASSOCIATES/CHANDIGARH
31/01/2013 00:00:00610 12/11/6022/1/310205 dtd 20/09/2012
20/09/201212/11/6022
100.00
NOS
TAB. ACITROM 2MG.MAKE: ABBOTT HELATHCARE.PVT. LTD.- 12/11/6022
137.70
16,531.20MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
20/06/2013 00:00:00611 12/12/6191/1/310206 dtd 20/09/2012
21/09/201212/12/6191
4.00
NOS
CALCIUM FOR COBAS C III PACK SIZE: 4X100 TESTS GMMI NO. 04718933190 - 12/12/6191
3,936.00
34,125.00H.M. LIFE SCIENCES/NEW DELHI
25/10/2012 00:00:00612 12/12/6173/1/310207 dtd 20/09/2012
13/09/201212/12/6173
130.00
NOS
INJ.ERYTHROPOIETIN 4000 IU/VIAL, BRAND NAME- WEPOX 4000 IU 1ML VIAL MFG. BY: WOCKHARDT LTD.- 12/12/6173
250.00
36,375.15PLASMA ENGINEERING WORKS/PATIALA
31/01/2013 00:00:00613 12/12/0733/1/310208 dtd 20/09/2012
11/09/201212/12/0733
10.00
NOS
WORK BASKET FOR LUBRITE AS PER DRG NO. ET-0147.- 12/12/0733
3,430.00
70,364.18MAHINDRA STEEL INDUSTRIES/PATIALA
31/01/2013 00:00:00614 12/12/0734/1/310209 dtd 20/09/2012
11/09/201212/12/0734
5.00
NOS
BOX (FABRICATED) FOR PACK CARBURIZING AS PER DRG NO. PL/MISC/09/382 (MATERIAL IS 2062)- 12/12/0734
13,270.00
3,190.95GAGAN ASSOCIATES/CHANDIGARH
25/10/2012 00:00:00615 12/12/6126/1/310210 dtd 21/09/2012
31/08/201212/12/6126
60.00
NOS
LIQUID ANTACID 450 ML BOTTLE. BRAND: DIOVOL FORTE SUSPENSION- 12/12/6126
50.65
13,230.00NOVOPHARM/NEW DELHI 25/10/2012 00:00:00616 12/12/6166/1/310211 dtd 21/09/2012
12/09/201212/12/6166
200.00
Hundre
TAB. THYRONORM 0.1 MG( EACH TAB. TO CONTAIN: TYROXIN 0.1MG MAKE- ABBOTT INDIA- 12/12/6166
63.00
20,997.90JAI SHREE MEDICOS/PATIALA
10/10/2012 00:00:00617 12/12/6166/1/310212 dtd 21/09/2012
12/09/201212/12/6166
450.00
Hundre
ELTROXIN 50MCG, EACH UNCOATED TABLET CONTAINS: THYROXIN SODIUM IP 100 MCG( AS ANHYDROUS), MAKE: GSK- 12/12/6166
44.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,200.00NATIONAL AGENCIES/PATIALA
15/10/2012 00:00:00618 11/12/6112/1/310213 dtd 21/09/2012
24/08/201211/12/6112
2.00
NOS
REFRIGERATOR, MODEL: 185 RP4, CAPACITY-180 LTR. MAKE: LG. STAR RATING 4.- 11/12/6112
9,600.00
33,232.50J.K.ELECTRICALS(INDIA)NEW DELHI
10/11/2012 00:00:00619 12/12/4604/4/310214 dtd 22/09/2012
12/12/4604
14.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILATING FANS (EXHAUST FAN) NUMBER OF POLES:6,SWEEP SIZE IN MM:450 MODEL NO. JK CLASSIC.- 12/12/4604
2,110.00
67,387.50SETHIA BROS/CHANDIGARH
31/10/2012 00:00:00620 11/12/6115/1/310215 dtd 24/09/2012
08/08/201211/12/6115
10.00
NOS
POWER CONTACTOR 38 AMP, 415 V, TYPE: 3TF35000A, 3 PHASE, 50 HZ WITH AUX. CONTACTS 2NO+2NC COIL VOLTAGE-230 VAC AND ADAPTOR PLATE TYPE 3 TX 22421YA0, MAKE: SIEMENS- 11/12/6115
2,995.00
10.00
NOS
POWER CONTACTOR 38 AMP, 415 V, TYPE: 3TF35000A, 3 PHASE, 50 HZ WITH AUX. CONTACTS 2NO+2NC COIL VOLTAGE-110 VAC AND ADAPTOR PLATE TYPE 3 TX 22421YA0, MAKE: SIEMENS - 11/12/6115
2,995.00
30,202.37GUINDY MACHINE TOOLS LIMITED/CHENNAI
30/11/2012 00:00:00621 11/12/6030/1/310216 dtd 24/09/2012
16/07/201211/12/6030
1.00
Sets
SPARE BASE JAWS SERRATION 1/16" X 90° SLOT 21 H7 (A SET OF 4 NOS.) SUITABLE FOR GMT MAKE FOUR JAW POWER OPERATED HOLLOW HIGH SPEED CHUCK OF SIZE: 250 MM Ø (4B 250 PHNC) BEARING SR.NO. 36.83.0018/2007- 11/12/6030
25,600.00
21,100.00KONICA SCIENTIFIC HOUSE/PATIALA
25/02/2013 00:00:00622 12/12/6155/1/310217 dtd 25/09/2012
12/09/201212/12/6155
10.00
NOS
TROP T TEST KIT (ONE KIT HAVING 05 TESTS) MFG.ROCHE- 12/12/6155
2,000.00
13,293.00GAGAN ASSOCIATES/CHANDIGARH
30/10/2012 00:00:00623 12/11/6017/1/310218 dtd 25/09/2012
12/09/201212/11/6017
1000.00
NOS
TAB TAMSULOSIN(AS MODIFIED RELEASE PELLETS) 0.4MG+ DUTASTERIDE 0.5 MG.,NAME OF PRODUCT: URIMAX D MAKE-CIPLA- 12/11/6017
12.66
30,240.00MEDICATE PHARMA,/DELHI
31/10/2012 00:00:00624 12/11/7382/1/310219 dtd 25/09/2012
31/05/201212/11/7382
16.00
NOS
16 STITCHED DRESSES FOR DOCTORS AND NURSING STAFF(08 OT DRESSES FOR DOCTORS & 8 OT DRESSES FOR NURSING STAFF) (SPECIFICATIONS AS PER ANNEXURE-I ATTACHED) BRAND:KORAZZA- 12/11/7382
1,800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,745.00GAGAN ASSOCIATES/CHANDIGARH
30/10/2012 00:00:00625 12/12/6182/1/310220 dtd 25/09/2012
12/09/201212/12/6182
6500.00
PACKS O
T. AMLODIPINE 5MG (STRIP PACK) MFG.BY:GR(CADILA)- 12/12/6182
2.60
120,688.70HARBANS LAL RAM PARKASH & CO./PATIALA
31/12/2012 00:00:00626 12/12/0718/1/310221 dtd 26/09/2012
04/09/201212/12/0718
10.00
NOS
STEEL ALMIRAH KD PLAIN WITH 4 SHELVES , SIZE:- 1830 H 900WX 450D MODEL STVSC 300, MAKE:- GODREJ.- 12/12/0718
12,068.87
35,399.40POWERFLEX INDUSTRIES/MUMBAI
30/11/2012 00:00:00627 20/12/5102/1/310222 dtd 26/09/2012
03/07/201220/12/5102
55.00
NOS
HOSE ASSLY TO DLW DRG NO.11665725 ALT-A WITH HOSE FITTING TO DRG NO 11665737 ALT-NIL.- 20/12/5102
563.00
35,942.98TEXCEL MARKETING CORPORATION/BANGALORE
20/11/2012 00:00:00628 11/11/5574/1/310223 dtd 27/09/2012
29/08/201211/11/5574
1.00
NOS
SINUMERIK 802D SL FULL CNC KEYBOARD MOUNTABLE BESIDE DISPLAY: VERTICAL FORMAT, IP65, WITH 1.5M CABLE. ORDER NO.6FC5303-0DT12-1AA1. - 11/11/5574
38,050.00
40,849.60BANSAL BROTHERS/FARIDABAD
31/10/2012 00:00:00629 11/12/6127/1/310224 dtd 27/09/2012
16/08/201211/12/6127
8.00
NOS
REVOLVING CENTRE FOR TAIL STOCK MT-4 ON CNC TURNING M/C AS PER DRG.NO.CR-0032 (SKF BEARINGS) MAKE: LIFE.- 11/12/6127
4,000.00
84,375.00ZEAL SERVICES/PUNE 20/11/2012 00:00:00630 11/12/6103/1/310225 dtd 27/09/2012
23/08/201211/12/6103
1.00
NOS
A.C.DIELECTRIC BREAKDOWN VOLTAGE TESTER AS PER SPECN. NO. DMW/M/TMS/NSR-1587 ATTACHED. MAKE: ZEAL- 11/12/6103
84,375.00
144,228.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30/09/2012 00:00:00631 12/12/6233/1/310226 dtd 27/09/2012
19/09/201212/12/6233
1.00
NOS
DIGITAL WEIGHING MACHINE, MAKE:- DR MOREPEN.- 12/12/6237
1,400.00
1.00
NOS
B.P. INSTRUMENT(LARGE SIZE) WITH COMPUTERIZED REPORT GENERATION SYSTEM, MAKE:- OMRON.- 12/12/6235
90,000.00
2.00
NOS
HEIGHT CHART, MAKE:- BIO PLUS.- 12/12/6236
550.00
3000.00
NOS
STRIPS FOR TESTING URINE ALBUMIN& URINE SUGAR, MAKE:- TECO ( (IN BATCHES OF 500 AT ONE TIME)- 12/12/6234
1.50
3000.00
NOS
STRIPS FOR TESTING BLOOD SUGAR, MAKE:- AP PLUS.(IN BATCHES OF 500 AT ONE TIME)- 12/12/6233
13.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,200.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
10/10/2012 00:00:00632 12/12/6164/1/310227 dtd 27/09/2012
20/09/201212/12/6164
10000.00
NOS
DISPOSABLE SYRINGE 2 ML. WITH NEEDLE 23GX1"/ 24GX1", MAKE- HMD- 12/12/6164
1.52
32,339.95CAPITAL MEDICOS/PATIALA
15/10/2012 00:00:00633 12/12/6169/1/310228 dtd 27/09/2012
20/09/201212/12/6169
100.00
NOS
INJ. HUMAN INSULIN (30% SOLUBLE INSULIN 70% ISOPHONE INSULIN) 100 IU/ML/10ML INJ. ,MAKE-ELI-LILLY.- 12/12/6169
304.95
20,600.00NEW GUPTA AGENCIES,/PATIALA
15/10/2012 00:00:00634 11/12/6199/1/310229 dtd 28/09/2012
20/09/201211/12/6199
2.00
NOS
DRUM UNIT FOR PHOTO COPIER MACHINE HAVING CANON MAKE MODEL NO. IR2320L- 11/12/6199
10,300.00
53,130.00JYOTI ELECTRO-MECH/KANPUR
15/03/2013 00:00:00635 11/12/6136/1/310230 dtd 28/09/2012
18/09/201211/12/6136
1.00
NOS
ENCODER ROD 456-4500 LINES ID.NR.: 376856-8V. MAKE: HEIDENHAIN.- 11/12/6136
50,600.00
50,436.75HARBANS LAL RAM PARKASH & CO./PATIALA
31/12/2012 00:00:00636 12/12/0722/1/310231 dtd 28/09/2012
04/09/201212/12/0722
3.00
NOS
FILING CABINET 4 DRAWER VERTICAL FILING CABINET SIZE:- 1320H X 470W X 620D, MODEL NO. STVFXDM 4086, MAKE:- GODREJ- 12/12/0722
16,812.25
22,800.00SAM TECH ENGINEERS/DELHI
30/11/2012 00:00:00637 02/12/5106/1/310232 dtd 28/09/2012
13/08/201202/12/5106
200.00
NOS
NOZZLE FOR MIG TORCH MBKD (ADFL) OR EQUIVALENT FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 OR EQUIVALENT FIRMS OFFERED BRAND: AGNI.- 02/12/5106
105.00
23,436.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00638 12/12/6178/1/310233 dtd 28/09/2012
20/09/201212/12/6178
6000.00
PACKS O
T.METPHORMIN 500MG.(STRIP PACK), MAKE: WALLACE- 12/12/6178
3.72
3,750.00SANGAM MEDICAL STORE/PATIALA
31/10/2012 00:00:00639 12/12/6163/1/310234 dtd 28/09/2012
19/09/201212/12/6163
50.00
NOS
GLYCERIN LIQUID 500GM. BOTTLE, MAKE:NICE PHARMA- 12/12/6163
75.00
21,703.50GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00640 12/12/6171/1/310235 dtd 28/09/2012
20/09/201212/12/6171
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3000.00
PACKS O
TAB. ATORVASTATIN 10MG (STRIP PACK) MAKE-INDOCO,- 12/12/6171
6.89
2,526.00SCIENTIFIC INSTRUMENTS & CHEMICALS/AMBALA CANTT
28/02/2013 00:00:00641 12/12/6148/1/310236 dtd 28/09/2012
19/09/201212/12/6148
20.00
NOS
URISTIX BOTTLES (100 STRIP PACK) , MAKE-TECO- 12/12/6148
120.00
32,700.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
10/10/2012 00:00:00642 12/11/6071/1/310237 dtd 28/09/2012
12/09/201212/11/6071
15.00
NOS
B.P APPRATUS. MERCURY FREE AS PER SPECIFICATION ATTACHED, MAKE: LIFE LINE- 12/11/6071
2,180.00
33,132.50AMARJEET MOTORS/PATIALA
15/11/2012 00:00:00643 12/12/6300/1/310238 dtd 29/09/2012
14/09/201212/12/6300
200.00
Ltr
COOLANT FOR VEHICLES ( PACKING SHOULD BE ONE OR TWO LITRES) MAKE:- GOLDEN CRUISER- 12/12/6300
145.00
91,146.43DIES & TOOLS LIMITED/KOLKATA
31/01/2013 00:00:00644 03/12/6021/1/310239 dtd 29/09/2012
31/08/201203/12/6021
50.00
NOS
HSS BLADE FOR CUTTER AS PER DRG. NO.M0022 ALT-Y SR.NO.2 .- 03/12/6021
180.00
5.00
NOS
SIDE AND FACE CUTTER STAGGERED TOOTH SIZE DIA 6-1/2" X 1.130 X 40 MM AS PER DRG.NO.M-0022 ALT-Y- 03/12/6021
12,000.00
50.00
NOS
HSS BLADE FOR CUTTER AS PER DRG.NO.M-0022 ALT-Y SR.NO.3- 03/12/6021
180.00
75,954.90JYOTI ELECTRO-MECH/KANPUR
30/03/2013 00:00:00645 11/12/6167/1/310240 dtd 01/10/2012
18/09/201211/12/6167
2.00
NOS
ENCODER ROD ERN 421-2000 LINES ID.NR.: 538723-56. MAKE: HEIDENHAIN- 11/12/6167
36,169.00
36,292.00S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
15/12/2012 00:00:00646 11/12/6050/1/310241 dtd 01/10/2012
29/08/201211/12/6050
1.00
NOS
ELECTRICALLY OPERATED IMPACT WRENCH FOR TIGHTENING AND LOSSENING CONNECTIONS ON DIESEL ELECTRIC LOCOMOTIVE AS PER FOLLOWING SPECN: RATED POWER IN PUT = 500 WATT. TORQUE, MAX (HARD SCREW DRIVING APPLICATIONS) = 250 NM. TORQUE, MAX. (SOFT SCREW DRIVING APPLICATIONS) = 160 NM. TOOL HOLDER = ½" EXTERNAL SQUARE. RATED SPEED = 500-1.300 RPM. WEIGHT = 3.2 KG. LENGTH = 320 MM. HEIGHT: 190MM. MAKE: BOSCH, MODEL: GDS18E PROFESSIONAL - 11/12/6050
34,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
21,210.00AMIT INDUSTRIAL CORPORATION/DELHI
10/11/2012 00:00:00647 11/11/5416/1/310242 dtd 01/10/2012
18/09/201211/11/5416
50.00
Kgs
NEOPRENE RUBBER SHEET 39" X 6 FT X 1.5MM, THICK IS SPEC. 12820- 11/11/5416
130.00
80.00
Mtr
AIR/WATER HOSE PIPE ID= 25MM. PRESSURE: 12KG/CM2, IS: 446- 11/11/5416
90.00
50.00
Kgs
NEOPRENE RUBBER SHEET 39" X 6 FT X 3MM THICK, IS SPEC. 12820- 11/11/5416
130.00
63,705.60J.UMASHANKAR & CO./DELHI
31/01/2013 00:00:00648 11/11/5429/1/310243 dtd 01/10/2012
18/07/201211/11/5429
2.00
NOS
TAPER ROLLER BEARING 4T-67790/67720. MAKE: NTN- 11/11/5429
19,671.00
2.00
NOS
NEEDLE ROLLER BEARING NKI 75/25. MAKE: NTN- 11/11/5429
3,080.00
10.00
NOS
BALL BEARING 3306 S. MAKE: NTN- 11/11/5429
1,517.00
99,990.80EASTERN EQUIPMENT ENTERPRISES/KOLKATA
30/11/2012 00:00:00649 20/12/5108/1/310244 dtd 01/10/2012
14/09/201220/12/5108
5.00
NOS
FAN DRIVE HORIZONTAL SHAFT TO PART NO.11231348 AS PER DRG.NO.TPL-2168 ALT-'B'- 20/12/5108
19,229.00
7,092.00MECHAIDS TOOLS/DELHI 30/11/2012 00:00:00650 03/12/6009/1/310245 dtd 01/10/2012
31/08/201203/12/6009
25.00
NOS
ALLEN KEY 17 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009
180.00
5.00
NOS
ALLEN KEY 5/8".MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009
162.00
5.00
NOS
ALLEN KEY 9/16".MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009
108.00
2.00
NOS
ALLEN KEY 12 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009
81.00
10.00
NOS
ALLEN KEY 14 NO.MAKE:TVS/LPS/JHALANI/TAPARIA/UNBRAKO/JK.03/12/6009
108.00
5,657.85JAGJEET TRADERS/PATIALA
05/11/2012 00:00:00651 12/12/4643/1/310246 dtd 01/10/2012
21/09/201212/12/4643
15.00
NOS
LED TORCHES 3 CELL(4.5 VOLT) SUITABLE WITH R20 CELLS BRASS BODY, WITHOUT CELLS (BATTERIES) MAKE- NIPPON, JEEP OR EVEREADY- 12/12/4643
330.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,130.00SANGAM MEDICAL STORE/PATIALA
31/10/2012 00:00:00652 12/12/6158/1/310247 dtd 01/10/2012
20/09/201212/12/6158
200.00
Hundre
T. OFLOXACIN 200MG.(STRIP PACK) MAKE-GR- 12/12/6158
85.65
18,581.75INNOVATIVE ELECTRONICS & SYSTEMS/LUCKNOW
15/01/2013 00:00:00653 11/12/6144/1/310248 dtd 03/10/2012
22/08/201211/12/6144
10.00
NOS
TOSHNIWAL MAKE THERMOCOUPLE ELEMENT: K-TYPE, SIMPLEX, 2 WIRE. SHEATH: INCONEL 600, 6 MM OD. HEAD: DIE CAST AL WITH 3/4" ET CABLE ENTRY. TEMPERATURE RANGE: 0-1200 DEG.C. LENGTH BELOW HEAD: 600 MM.- 11/12/6144
1,595.00
20,372.10TAEGUTEC INDIA P LTD./BANGALORE
31/12/2012 00:00:00654 03/12/6071/1/310249 dtd 03/10/2012
21/09/201203/12/6071
20.00
NOS
SHIM 174.3-852 M FOR TOOL HOLDER PSDNN 3232 P-19 TAEGU TEC CODE LSS 63 OR SIMILAR. FIRM'S OFFER: LSS 63. - 03/12/6071
161.00
6.00
NOS
TOOL HOLDER PSDNN 3232 P -19 OR SIMILAR. FIRM'S OFFER: PSDNN 3232 P19.- 03/12/6071
2,697.00
23,778.47ADDISON & CO. LTD./SRIPERUMBUDUR
31/12/2012 00:00:00655 03/12/6014/1/310250 dtd 03/10/2012
17/09/201203/12/6014
5.00
NOS
M2 HSS MACHINE TAP SIZE DIA 1-3/4 INCH -12 NF -3 WITH 31.5 MM SHANK DIA X 45 MM CEL X 165 MM OAL AS PER BS 949 PART-2 1979- 03/12/6014
4,031.00
30,177.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
08/11/2012 00:00:00656 12/12/6139/1/310251 dtd 04/10/2012
12/09/201212/12/6139
420.00
NOS
TAB. SIROLIMUS 1 MG ( STRIP PACK), MAKE: EMCURE- 12/12/6139
71.85
11,400.00SANGAM MEDICAL STORE/PATIALA
10/11/2012 00:00:00657 12/11/6059/1/310252 dtd 05/10/2012
21/09/201212/11/6059
500.00
PACKS O
TAB.DOTHIEPIN 25MG., MAKE: MICRO- 12/11/6059
22.80
39,900.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
15/11/2012 00:00:00658 11/12/6181/1/310253 dtd 05/10/2012
18/09/201211/12/6181
10.00
NOS
CAPSULE DIODE R760E-16F. MAKE: RUTTONSHA - 11/12/6181
3,800.00
19,939.50MANYA ENGG. & SERVICES/MOHALI
20/11/2012 00:00:00659 11/11/5605/1/310254 dtd 05/10/2012
08/08/201211/11/5605
1.00
NOS
SOLENOID VALVE ASSEMBLY 12 VOLT FOR REVERSE MOVEMENT 12V/2-20 BAR FOR TIL BOSS FORKLIFT- 11/11/5605
18,900.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
175,500.00ACCUMET PRODUCTS/MUMBAI
30/11/2012 00:00:00660 11/12/6059/1/310255 dtd 05/10/2012
24/07/201211/12/6059
3.00
NOS
DIGITAL FORCE GAUGE-20 KG. (SOFTWARE & PC CONNECTION CABLE WITH DIGITAL FORCE GAUGE) AS PER SPECN.NO. DMW/M/TRS/T&P/14. MAKE: ACCUMET SERIES EFG- 11/12/6059
26,000.00
3.00
NOS
DIGITAL FORCE GAUGE-10 KG. (SOFTWARE & PC CONECTION CABLE WITH DIGITAL FORCE GAUGE) AS PER SPECN.NO. DMW/M/TRS/T&P/13. MAKE: ACCUMET SERIES EFG- 11/12/6060
26,000.00
26,460.00GAGAN ASSOCIATES/CHANDIGARH
05/11/2012 00:00:00661 12/12/6185/1/310256 dtd 05/10/2012
25/09/201212/12/6185
450.00
PACKS O
T.AMOIDARONE 200MG (STRIP PACK), MAKE:CIPLA- 12/12/6185
56.00
14,017.50GAGAN ASSOCIATES/CHANDIGARH
05/11/2012 00:00:00662 12/12/6183/1/310257 dtd 05/10/2012
24/09/201212/12/6183
15000.00
NOS
TAB. METHYLCOBALAMINE 500MCG (STRIP PACK), MAKE: LUPIN- 12/12/6183
0.89
7,581.00GAGAN ASSOCIATES/CHANDIGARH
10/11/2012 00:00:00663 12/12/6141/1/310258 dtd 06/10/2012
27/09/201212/12/6141
2000.00
PACKS O
TAB. ANTACID WITH ALUMINIUM & MAGNESIUM SALT ( STRIP PACK), MAKE: ABBOTT HEALTHCARE- 12/12/6141
3.61
2,194.50GAGAN ASSOCIATES/CHANDIGARH
28/02/2013 00:00:00664 12/12/6149/1/310259 dtd 06/10/2012
25/09/201212/12/6149
10.00
NOS
WIDEL TEST KIT (4X5ML), MAKE: MEDIS-SOURCE,OZONE.- 12/12/6149
209.00
11,453.40GALAXY ENTERPRISES/PATIALA
10/11/2012 00:00:00665 12/12/6200/1/310260 dtd 06/10/2012
25/09/201212/12/6200
3000.00
PACKS O
T. DICLOFENAC SOD. 50MG. (STRIP PACK) MAKE- CIPLA, ELDER- 12/12/6200
3.60
10,221.75GAGAN ASSOCIATES/CHANDIGARH
05/11/2012 00:00:00666 12/12/6205/1/310261 dtd 06/10/2012
25/09/201212/12/6205
1500.00
NOS
I/V SET (STEROL DISPOSABLE )MAKE CADILA- 12/12/6205
6.49
11,420.85GAGAN ASSOCIATES/CHANDIGARH
10/11/2012 00:00:00667 12/12/6210/1/310262 dtd 06/10/2012
25/09/201212/12/6210
100.00
NOS
INJ. HUMAN INSULIN (30% SOLUBLE INSULIN,70% ISOPHANE INSULIN) 40IU/ML/10ML.INJ. MAKE: USV- 12/12/6210
108.77
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,625.00GAGAN ASSOCIATES/CHANDIGARH
05/11/2012 00:00:00668 12/12/6211/1/310263 dtd 06/10/2012
25/09/201212/12/6211
5000.00
NOS
TAB HYDROCHLOROTHIAZIDE 25MG (STRIP PACK) MAKE-USV- 12/12/6211
0.50
35,100.00PUNJAB TYRES/PATIALA 10/11/2012 00:00:00669 12/12/0737/1/310264 dtd 06/10/2012
18/09/201212/12/0737
6.00
NOS
FRONT TYRE 7.50 X 16, MAKE:- GOOD YEA PL NO. 67011305.- 12/12/0737
5,200.00
6.00
NOS
TUBE7.50 X 16, MAKE:- GOOD YEAR. PL NO. 67011317.- 12/12/0737
650.00
12,195.75PLASMA ENGINEERING WORKS/PATIALA
15/11/2012 00:00:00670 12/11/7296/1/310265 dtd 06/10/2012
11/09/201212/11/7296
3.00
NOS
ELECTRIC BOILER HEAVY DUTY S.S, SIZE:-7"X16" THICKNESS 22SWG.- 12/11/7331
1,900.00
4.00
NOS
DRESSING DRUM- HEAVY DUTY S.S, SIZE:- 9"X 14"THICKNESS 22SWG.- 12/11/7298
1,450.00
4,488.00SANGAM MEDICAL STORE/PATIALA
30/11/2012 00:00:00671 12/12/6123/1/310266 dtd 09/10/2012
06/09/201212/12/6123
150.00
Dozen
BANDAGE COTTON 6 CM X 4 MTR., MAKE- INDIAN SURGICAL - 12/12/6123
29.92
82,719.00KAY KAY ENTERPRISES/PATIALA
20/12/2012 00:00:00672 11/12/6005/1/310267 dtd 09/10/2012
25/09/201211/12/6005
40.00
NOS
COUPLING GEAR 30 TEETH (SPUR) AS PER DRG.NO. PL/SPARE/08/754- 11/12/6006
1,950.00
29,541.00TEXCEL MARKETING CORPORATION/BANGALORE
30/11/2012 00:00:00673 11/11/5490/1/310268 dtd 09/10/2012
12/09/201211/11/5490
2.00
NOS
6FC5247-0AA11-1AA3, SINUMERIK 840D PC CARD TO STANDARD PCMCIA, STRATA, 16 MB (BLANK)- 11/11/5490
12,900.00
233,024.40AGMATEL INDIA PVT LTD/DELHI
31/01/2013 00:00:00674 11/12/6270/4/310269 dtd 09/10/2012
11/12/6270
6.00
NOS
IN LIEU ITEM FOR DESKTOP COMPUTERS ITEM: DVD 8 X REWRITER, IN-LIEU OF : 8 X OR BETTER DVD ROM- 11/12/6285
200.00
6.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION:INTEL I 5 , OPERATING SYSTEM:MICROSOFT WINDOW 7 MODEL OPTIPLEX OOPM - 11/12/6270
36,788.00
96,952.28FESTO CONTROLS PVT.LTD/NOIDA
30/11/2012 00:00:00675 11/12/6055/1/310270 dtd 09/10/2012
12/07/201211/12/6055
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HAND SLIDE VALVE W-3-1/8 (NORMALLY CLOSED) PART NO. 2339. MAKE: FESTO- 11/12/6055
1,339.50
10.00
NOS
SILENCER U-1/4B, PART NO. 6842. MAKE: FESTO- 11/12/6055
267.50
10.00
NOS
PUSH IN T CONNECTOR QST-8-6, PART NO. 153135. MAKE: FESTO- 11/12/6055
114.50
1.00
NOS
QUICK EXHAUST VALVE SEU-1/8, PART NO. 4616. MAKE: FESTO- 11/12/6055
345.50
2.00
NOS
PLUG SOCKET WITH CABLE KMEB-1-24-5-LED, PART NO. 151689. MAKE: FESTO- 11/12/6055
767.50
10.00
NOS
PUSH IN T CONNECTOR QST-8, PART NO. 153130. MAKE: FESTO- 11/12/6055
129.00
1.00
NOS
HAND SLIDE VALVE W-3-M5 (NORMALLY CLOSED) PART NO. 4451. MAKE: FESTO- 11/12/6055
1,521.00
1.00
NOS
FILTER, METAL BOWL, MANULA CONDENSATE DRAIN, FLOW RIGHT TO LEFT MS4-LF-1/4-CUM-Z, PART NO. 535655. MAKE: FESTO- 11/12/6055
2,043.50
10.00
NOS
PUSH-IN L FITTING (L-FITTING) QSL-1/4-6 (MALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153047. MAKE: FESTO- 11/12/6055
82.50
1.00
NOS
ONE WAY FLOW CONTROL VALVE GR-1/8B, PART NO. 151215. MAKE: FESTO- 11/12/6055
436.50
6.00
NOS
SOLENOID VALVE MTH 5/2-7,O-L-S-VI, PART NO. 151700. MAKE: FESTO- 11/12/6055
8,273.50
1.00
NOS
PUSH IN L CONNECTOR QSL-8, PART NO. 153072. MAKE: FESTO- 11/12/6055
91.50
10.00
NOS
PUSH IN FITTING QS-1/4-6 (MALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153003. MAKE: FESTO- 11/12/6055
51.50
1.00
NOS
QUICK EXHAUST VALVE SE-1/8-B, PART NO. 9685. MAKE: FESTO- 11/12/6055
1,048.50
1.00
NOS
PRESSURE REGULATOR LRMA-QS-6, PART NO. 153496. MAKE: FESTO- 11/12/6055
2,333.00
2.00
NOS
SOLENOID VALVE VMPA1-M1H-K-PI, PART NO. 533347. MAKE: FESTO- 11/12/6055
4,039.00
2.00
NOS
SOLENOID VALVE VMPA1-M1H-M-PI, PART NO. 533342. MAKE: FESTO- 11/12/6055
2,887.50
1.00
NOS
HAND LEVER VALVE H-3-1/4-B, PART NO. 8987. MAKE: FESTO- 11/12/6055
1,445.50
10.00
NOS
PUSH IN FITTING QSF-1/4-6B (FEMALE THREAD WITH EXTERNAL HEXAGON), PART NO. 153024. MAKE: FESTO- 11/12/6055
95.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
PUSH IN L FITTING QSL-1/4-8. MAKE: FESTO- 11/12/6055
89.50
32,004.00HINDUSTAN ELECTRIC STORE/PATIALA
20/11/2012 00:00:00676 11/11/5531/1/310271 dtd 09/10/2012
13/09/201211/11/5531
10.00
NOS
AIR BRAKE POWER CONTACTOR, AC3, 40A/415V, TYPE-MNX40A. WITH BLOCK 2 NO. + 2NC OF COIL V. 220V/240V. MAKE: L&T- 11/11/5531
2,800.00
30,773.28USHA ENTERPRISES/PANCHKULA
15/12/2012 00:00:00677 11/11/5531/1/310272 dtd 09/10/2012
13/09/201211/11/5531
10.00
NOS
POWER CONTACTOR WITH AUXILIARY CONTACT 3 POLE 40 AMP/415V 2 NO. + 2NC, COIL VOLTAGE 110V AC, CAT NO. C104011*IACF4-11. MAKE: INDO ASIAN- 11/11/5531
4,097.00
144,170.25AGROMECH SPARES CORPORATION/MUMBAI
30/11/2012 00:00:00678 11/11/5557/1/310273 dtd 09/10/2012
03/05/201211/11/5557
5.00
NOS
FILTER ELEMENT 0060 D020 BN4HC. MAKE: HYDAC- 11/11/5557
2,071.00
10.00
NOS
FILTER ELEMENT 0240 D010 BN4HC. MAKE: HYDAC- 11/11/5557
4,928.00
10.00
NOS
FILTER ELEMENT 0330 D020 BN4HC. MAKE: HYDAC- 11/11/5557
7,767.00
91,665.00AJAY ELECTRICAL INDUSTRIES/NEW DELHI
15/01/2013 00:00:00679 12/12/4665/4/310274 dtd 09/10/2012
12/12/4665
180.00
NOS
AC STATIC WATT HOUR METERS (ISI MARKED) WITH LCD DISPLAY NO. OF PHASES:SP,I(B) IN AMPS:5,I(MAX)AS%OF I(B):600,V(REF):240,CT:NO ITEM MODEL NO.AMS-126,BRAND AM-TEC- 12/12/4665
485.00
23,682.75JEET PRINCE SALES INC./PATIALA
30/11/2012 00:00:00680 12/12/4647/1/310275 dtd 09/10/2012
12/09/201212/12/4647
12.00
NOS
400 WATT (CHOKE) OPEN CONSTRUCTION HEAVY DUTY VPIT COPPER BALLAST SUITABLE FOR METAL HALIDE LUMINARIES 400 WATT, 230 VOLT +/-5%, 50 HZ, AC SUPPLY MAKE:- CROMPTON GREAVES OR SURYA- 12/12/4647
1,735.00
163,440.00VISHAVKARMA SAW MILL & SUPPLIERS/SIRSA
31/01/2013 00:00:00681 12/11/7398/1/310276 dtd 09/10/2012
31/08/201212/11/7398
100.00
NOS
WOODEN BLOCK AS PER DRAWING NO. PL/MISC/09/354.- 12/11/7398
1,440.00
90,870.00SPARTAN RESILIENT TYRES/CHENNAI
30/11/2012 00:00:00682 12/12/0739/1/310277 dtd 10/10/2012
27/09/201212/12/0739
20.00
NOS
SOLID LUG CUSHION TYRE, SIZE:- 23" X 6.5" X 10", MAKE:- SPARTAN.- 12/12/0739
4,070.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
24,500.00SUNLIGHT ELECTRONICS/PATIALA
30/11/2012 00:00:00683 12/12/4642/1/310278 dtd 10/10/2012
26/09/201212/12/4642
1.00
NOS
BATTERY 12 VOLT,150 A.H.MHD 1500. MAKE-EXIDE- 12/12/4642
9,000.00
1.00
NOS
BATTERY 12 VOLT,180 AH MHD 1800. MAKE-EXIDE.- 12/12/4642
11,500.00
1.00
NOS
BATTERY 12 VOLT, MFS 70 L(M)70 AH SIZE L-265 MM,W-170 MM H200 MM. MAKE:- EXIDE- 12/12/4642
4,000.00
58,925.17USHA ENTERPRISES/PANCHKULA
15/12/2012 00:00:00684 11/12/6125/1/310279 dtd 10/10/2012
29/08/201211/12/6125
15.00
NOS
ICTPN SWITCH, 32 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125
1,310.00
15.00
NOS
ICTPN SWITCH, 63 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125
2,960.00
15.00
NOS
ICTPN SWITCH, 16 AMPS/415 VAC, HRC TYPE (WITH HRC FUSE). MAKE: GECO- 11/12/6125
960.00
22,860.00PEC ENGINEERS/PATIALA
30/11/2012 00:00:00685 12/11/4482/1/310280 dtd 11/10/2012
19/09/201212/11/4482
40.00
NOS
12 KV EPOXY RESIN CAST TYPE BUS BAR SUPPORTING INSULATOR WITH THREADED NIPPLES ON BOTH SIDES COMPLETE WITH SCREW BOLT-02 NOS,SPRING WASHERS OF REQUISITE SIZE, COMPLETE IN ALL RESPECT READY TO INSTALL ON SITE TECHNICAL SPECIFICATION AS PER ANNEXURE-A ATTACHED.DIMENSIONS-1.CREEPAGE-200MM,RIBS-5NOS.,D-60MM,H-130MM,D-36MM,A-M-12X25LG,B-M-08X15LG,C-M-16X35LG- 12/11/4482
500.00
99,950.00CHANDA ENTERPRISES/PATIALA
28/02/2013 00:00:00686 12/12/0744/1/310281 dtd 11/10/2012
03/10/201212/12/0744
10.00
NOS
CHIP BINS (MOBILE) AS PER DRG NO. PL/PALLED/06/77.- 12/12/0744
9,995.00
24,535.73RAJU STATIONERY MART,/LUDHIANA
10/11/2012 00:00:00687 11/12/6140/1/310282 dtd 11/10/2012
09/10/201211/12/6140
6.00
NOS
HP LASERJET 78 A BLACK TONER CARTRIDGE (CE 278A) FOR LASER JET PRINTER P1606DN MAKE: HP- 11/12/6140
3,856.00
7,830,210.00MALHOTRA WELDING WORKS/PATIALA
28/02/2013 00:00:00688 12/11/7356/1/310283 dtd 11/10/2012
27/04/201212/11/7356
120.00
NOS
HEAVEY DUTY STEEL RACKS TO DRG NO. PL/PALLET/06/131.- 12/11/7356
61,850.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,615.43GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00689 12/12/6162/1/310284 dtd 11/10/2012
03/10/201212/12/6162
50.00
NOS
MILK OF MAGNESIA+ LIQUID PARAFIN 200 ML BTTLE MFG BY:GLENMARK- 12/12/6162
30.77
54,736.50GECO ELECTRICAL CORPORATION/JALANDHAR
20/11/2012 00:00:00690 11/12/6118/1/310285 dtd 12/10/2012
25/09/201211/12/6118
12.00
NOS
ICTPN SWITCHES - 3 PHASE 415 VAC HRC TYPE 200 AMPS HRC TYPE. MAKE: GECO- 11/12/6118
4,010.00
7,717.50GAGAN ASSOCIATES/CHANDIGARH
20/11/2012 00:00:00691 12/12/6203/1/310286 dtd 12/10/2012
03/10/201212/12/6203
15000.00
NOS
T/C RAMIPRIL 2.5 MG (STRIP PACK) MAKE -GR ( CADILA)- 12/12/6203
0.49
15,300.00SANGAM MEDICAL STORE/PATIALA
20/11/2012 00:00:00692 12/12/6203/1/310287 dtd 12/10/2012
03/10/201212/12/6203
100.00
NOS
T/C REMIPRIL 5MG (STRIP PACK) MFG. BY:GR,- 12/12/6203
153.00
25,011.00GAGAN ASSOCIATES/CHANDIGARH
20/11/2012 00:00:00693 12/12/6174/1/310288 dtd 12/10/2012
01/10/201212/12/6174
6000.00
NOS
T.CEFIXIME 200 MG( STRIP PACK) MAKE-ABBOTT HC,GLENMARK- 12/12/6174
3.97
92,008.00SPARTAN RESILIENT TYRES/CHENNAI
20/11/2012 00:00:00694 12/12/0735/1/310289 dtd 12/10/2012
18/09/201212/12/0735
16.00
NOS
SOLD LUG CUSHION TYRE, SIZE:- 26"X 7"X 12", MAKE:- SPARTAN- 12/12/0735
5,170.00
18,874.80TAEGUTEC INDIA P LTD./BANGALORE
31/01/2013 00:00:00695 03/12/6055/1/310290 dtd 13/10/2012
21/09/201203/12/6055
8.00
NOS
TOOL HOLDER NO.PCLNL 3232 P-19.- 03/12/6055
2,247.00
35,620.00CERATIZIT INDIA PVT. LTD./KOLKATA
28/02/2013 00:00:00696 03/12/6058/1/310291 dtd 13/10/2012
25/09/201203/12/6058
50.00
NOS
SHIM NO.174.3 -852M FOR COMPATIBLE TO TOOL HOLDER PSSNR/L 3232-P19. FIRM'S OFFER: SHIM NO. U-083452/HM-U.- 03/12/6058
685.00
10,009.25TOTAL TOOLING SOLUTIONS/ZIRAKPUR
31/12/2012 00:00:00697 03/12/6054/1/310292 dtd 13/10/2012
25/09/201203/12/6054
400.00
NOS
SHIM PIN NO.174.3-861 OR LSP-4 COMPATIBLE TO TOOL HOLDER PCLNR/L 2525 M 12. FIRM'S OFFER: SHIM PIN NO.21485608.- 03/12/6054
21.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,469.73CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00698 03/12/6069/1/310293 dtd 13/10/2012
25/09/201203/12/6069
5.00
NOS
BORING BAR NO.S 40 V PCLNR-12- 03/12/6069
2,990.00
15,775.34CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00699 03/12/6050/1/310294 dtd 15/10/2012
24/09/201203/12/6050
15.00
NOS
BORING BAR NO.S 12 M SCLCR-06- 03/12/6050
900.00
25,182.12CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00700 03/12/6066/1/310295 dtd 15/10/2012
21/09/201203/12/6066
10.00
NOS
TOOL HOLDER NO.MTJNL-2525 M22- 03/12/6066
2,155.00
10,500.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2012 00:00:00701 12/12/6186/1/310296 dtd 15/10/2012
25/09/201212/12/6186
40000.00
NOS
TAB.ASPIRIN/ACETYL/SALICYCLIC ACID 75MG (STRIP PACK) MFG. BY: USV- 12/12/6186
0.25
4,199.58GALAXY ENTERPRISES/PATIALA
30/10/2012 00:00:00702 12/12/6175/1/310297 dtd 15/10/2012
27/09/201212/12/6175
800.00
PACKS O
C.FLUOXETINE 20MG (STRIP PACK) MFG, BY: ELDER,CIPLA,- 12/12/6175
4.95
21,735.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00703 12/12/6193/1/310298 dtd 15/10/2012
09/10/201212/12/6193
3000.00
NOS
T/C AMOXYCILLIN 500MG. + CLAVULANIC ACID 125MG (STRIP PACK) MFG. BY: G.R.- 12/12/6193
6.90
30,450.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00704 12/12/6132/1/310299 dtd 15/10/2012
09/10/201212/12/6132
400.00
PACKS O
TAB. GLUCOSAMINE 500 MG + CHONDROITIN SULPHATE 400 MG. (STRIP PACK) MFG. BY: ABBOTT HEALTHCARE- 12/12/6132
72.50
29,973.15CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00705 03/12/6057/1/310300 dtd 15/10/2012
28/09/201203/12/6057
15.00
NOS
TOOL HOLDER NO.PCLNL-2020 K-12- 03/12/6057
1,710.00
15,716.92CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00706 03/12/6070/1/310301 dtd 15/10/2012
27/09/201203/12/6070
5.00
NOS
BORING BAR NO.S 40 V PCLNL-12- 03/12/6070
2,690.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,167.13GALAXY ENTERPRISES/PATIALA
30/11/2012 00:00:00707 12/12/6195/1/310302 dtd 15/10/2012
09/10/201212/12/6195
666.00
PACKS O
T.DICLOFENAC SOD. SR.100MG. (STRIP PACK) MAKE-ELDER- 12/12/6195
5.90
15,070.80POINT HYDRAULICS PVT. LTD./VARANASI
15/02/2013 00:00:00708 11/12/6172/1/310303 dtd 15/10/2012
03/10/201211/12/6172
10.00
NOS
SELECTOR SWITCH, ON/OFF CAT.NO. -2AS2-2P). MAKE: TEKNIC.- 11/12/6172
120.00
24.00
NOS
PUSH BUTTON, ILLUMINATED RED LED INDICATION, CAT.NO.2ALRF-4L, 24 VAC/DC, DIA-22.5 MM.. MAKE: TEKNIC- 11/12/6172
140.00
24.00
NOS
PUSH BUTTON ILLUMINATED GREEN LED INDICATION, CAT NO. -2ALRF- 3L, 24 VAC/DC, DIA-22.5 MM. MAKE: TEKNIC.- 11/12/6172
140.00
20.00
NOS
PUSH BUTTON, ILLUMINATED, AMBER LED INDICATION, CAT.NO. 2ALRF-5L, 24 VAC/DC, DIA-22.5 MM. MAKE: TEKNIC- 11/12/6172
140.00
10.00
NOS
PUSH BUTTON MUSHROOM SPRING RETURN WITH 2 NO + 2NC CONTACT ELEMENT. MAKE: TEKNIC- 11/12/6172
250.00
3,938.70RAJU STATIONERY MART,/LUDHIANA
20/11/2012 00:00:00709 11/12/6223/1/310304 dtd 15/10/2012
04/10/201211/12/6223
2.00
NOS
TRICOLOR PRINTER CARTRIDGE FOR HP OFFICE JET PLUS K7108 HP 857 (TRICOLOR) MAKE: HP- 11/12/6223
1,857.00
32,364.38SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31/01/2013 00:00:00710 11/12/6182/1/310305 dtd 15/10/2012
04/10/201211/12/6182
5.00
NOS
STAMPING HEADS DMW EG-353 D, DRAWING SR. NO.15 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182
1,250.00
5.00
NOS
STAMPING HEADS DMW EG-367, DRAWING SR. NO.14 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182
1,250.00
5.00
NOS
STAMPING HEADS DMW EG-353 T, DRAWING SR. NO.16 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182
1,250.00
5.00
NOS
STAMPING HEADS DMW EG-88 X (I), DRAWING SR. NO. 3 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182
1,150.00
5.00
NOS
STAMPING HEADS DMW EG-6754, DRAWING SR. NO. 11 (DRG.NO.D-0066/REV./ALT"Y")- 11/12/6182
1,250.00
40,005.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
30/11/2012 00:00:00711 11/12/6121/1/310306 dtd 15/10/2012
26/09/201211/12/6121
12.00
NOS
THYRISTOR BHTL 35-40 MAKE: RUTTONSHA 155RK40(M16)- 11/12/6121
2,050.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
THYRISTOR BHTL 35-100 MAKE: RUTTONSHA 155RK100(M16)- 11/12/6121
2,250.00
4,700.85GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00712 12/12/6206/1/310307 dtd 16/10/2012
10/10/201212/12/6206
100.00
NOS
INJ.AMOXYCILLIN 1GM +POT./SODIUM CLAVULANIC ACID 200MG. MAKE- CADILA,ABOTT HC- 12/12/6206
44.77
14,437.50GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00713 12/12/6180/1/310308 dtd 16/10/2012
03/10/201212/12/6180
25000.00
NOS
CAP OMPERAZOLE 20MG.(STRIP PACK) MFG. BY- G.R./,ZYDUS CADILA,- 12/12/6180
0.55
16,476.47CERATIZIT INDIA PVT. LTD./KOLKATA
28/02/2013 00:00:00714 03/12/6053/1/310309 dtd 16/10/2012
28/09/201203/12/6053
6.00
NOS
TOOL HOLDER NO.PSSNR-3232 P-19- 03/12/6053
2,350.00
10,750.60CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00715 03/12/6049/1/310310 dtd 16/10/2012
24/09/201203/12/6049
4.00
NOS
BORING BAR NO.S 32 U-PCLNR-12- 03/12/6049
2,300.00
80,503,322.90MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
27/12/2012 00:00:00716 21/11/5001/1/310311 dtd 16/10/2012
27/02/201221/11/5001
221.90
NOS
SS FLANGE GASKET- 21/11/5006 63.00
221.90
Sets
IOH KIT FOR JUNCTION FOX- 21/11/5006 1,176.00
221.90
NOS
POWER SUPPLY MODULE 9181- 21/11/5006 15,225.00
221.90
NOS
SPEED INDICATOR CARD-918- 21/11/5006 18,060.00
221.90
NOS
SIGNAL CABLE- 21/11/5006 1,945.00
221.90
NOS
COMMUNICATION CONNECTOR- 21/11/5006 284.00
221.90
NOS
CONNECTOR FOR RECORDER- 21/11/5006 557.00
221.90
NOS
POWER CONNECTOR- 21/11/5006 284.00
221.90
NOS
MEMORY FREEZE BOX- 21/11/5006 1,735.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
221.90
NOS
MEMORY CARD DOOR GASKET- 21/11/5006 48.00
443.80
NOS
SM MOTOR -918- 21/11/5006 2,050.00
443.80
NOS
LCD DISPLAY- 21/11/5006 4,095.00
221.90
NOS
CONTROL CARD-9181- 21/11/5006 12,865.00
221.90
NOS
CONTROL CARDICC-918R- 21/11/5006 19,740.00
221.90
NOS
INPUT CARD- 21/11/5006 10,290.00
221.90
NOS
SIGNAL CONNECTOR- 21/11/5006 536.00
443.80
NOS
HOOTER -918- 21/11/5006 111.00
221.90
NOS
DOOR LOCK- 21/11/5006 378.00
221.90
NOS
CABLE SS- 21/11/5006 4,600.00
221.90
Sets
IOH KIT- 21/11/5006 6,385.00
221.90
Sets
IOH KIT FOR SPEED RECORDER- 21/11/5006 4,936.00
443.80
NOS
MEMORY DOOR SENSOR- 21/11/5006 294.00
443.80
NOS
LCD DISPLAY 16X20918- 21/11/5006 4,725.00
443.80
Sets
DIAL GLASS CLAMP- 21/11/5006 42.00
221.90
NOS
TOP COVER GASKET- 21/11/5006 121.00
221.90
NOS
FRONT COVER GASKET- 21/11/5006 132.00
221.90
NOS
DRIVE DOG SPRING- 21/11/5006 16.00
221.90
Sets
IOH KIT FOR SPEED INDICATOR TYPE MRT- 21/11/5006
3,703.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
443.80
NOS
G SENSOR ASSLY- 21/11/5006 336.00
443.80
NOS
M SENSOR ASSLY- 21/11/5006 336.00
443.80
NOS
MEMORY MODULE MRT- 21/11/5006 15,175.00
443.80
NOS
MEMORY MODUE 4 MB- 21/11/5006 15,175.00
221.90
NOS
CONNECTOR FOR RECORDER- 21/11/5006 657.00
221.90
NOS
CONNECTOR FOR COMMUNICTION- 21/11/5006 273.00
221.90
Sets
DIAL LAMP LED 8 NOS.- 21/11/5006 168.00
221.90
NOS
OIL SEAL- 21/11/5006 48.00
221.90
NOS
POWER SUPPLY MODULE- 21/11/5006 15,225.00
221.90
NOS
SPEED INDICATOR CARD- 21/11/5006 17,640.00
443.80
NOS
ALPHA NEMERI KEYBOARD- 21/11/5006 2,625.00
221.90
NOS
CONNECTOR FOR INDICATOR- 21/11/5006 284.00
443.80
NOS
DIAL GLASS- 21/11/5006 174.00
221.90
NOS
TOP COVER GASKET- 21/11/5006 111.00
221.90
NOS
SS COVER- 21/11/5006 80.00
221.90
NOS
INPUT CARD WITH TE- 21/11/5006 10,920.00
221.90
NOS
SPEED INIDCATOR CARD9181- 21/11/5006 16,590.00
221.90
NOS
CONTROL CARD- 21/11/5006 19,740.00
221.90
NOS
MOTHERBOARD FOR INDICATOR- 21/11/5006 7,140.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
221.90
NOS
POWER CABLE BATTERY- 21/11/5006 4,000.00
221.90
NOS
SS DRIVE DOG- 21/11/5006 415.00
443.80
NOS
MEMORY FREEZE GLASS- 21/11/5006 90.00
443.80
NOS
MEMORY FREEZ GLASS SWITCH- 21/11/5006 61.00
443.80
NOS
KEYBOARD-918- 21/11/5006 2,520.00
221.90
NOS
SPEED INDICATOR CARD -9181VER-2- 21/11/5006
17,010.00
443.80
NOS
MLF FILTER- 21/11/5006 3,035.00
221.90
NOS
POWER CABLE BATTERY- 21/11/5006 1,630.00
221.90
NOS
CONTROL CARD- 21/11/5006 12,865.00
221.90
NOS
SERIAL COMMUNICATION CARD- 21/11/5006 6,510.00
221.90
NOS
MOTHERBOARD FOR RECORDER- 21/11/5006 8,610.00
221.90
NOS
POWER CABLE BATTERY TO RECORDER- 21/11/5006
2,625.00
221.90
NOS
COMMUNICATION CABLE- 21/11/5006 1,890.00
221.90
NOS
CABLE FOR DOWNLOADING- 21/11/5006 410.00
221.90
NOS
POWER CONNECTOR FOR RECORDER- 21/11/5006 630.00
221.90
NOS
SELECT PARAMETER SWITCH- 21/11/5006 189.00
443.80
NOS
SENSOR SA- 21/11/5006 5,900.00
443.80
NOS
DIAL GLASS GASKET- 21/11/5006 74.00
30,674.28CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00717 03/12/6056/1/310312 dtd 16/10/2012
28/09/201203/12/6056
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
TOOL HOLDER NO. SVJBR-2525 M-16- 03/12/6056
1,750.00
11,977.58CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00718 03/12/6068/1/310313 dtd 16/10/2012
25/09/201203/12/6068
5.00
NOS
BORING BAR NO.S 25 T PCLNR-12- 03/12/6068
2,050.00
10,516.90CERATIZIT INDIA PVT. LTD./KOLKATA
31/01/2013 00:00:00719 03/12/6048/1/310314 dtd 16/10/2012
24/09/201203/12/6048
10.00
NOS
BORING BAR NO. S12M SCLCL-06 F3. FIRM'S OFFER:BORING BAR S12M SCLCL 06.- 03/12/6048
900.00
92,793.75SATKAR ENGG & SUPPLY CO./PATIALA
31/01/2013 00:00:00720 01/12/5000/1/310315 dtd 16/10/2012
28/09/201201/12/5000
350.00
NOS
CURVED BLOCK FOR L9 /R9 LOCATION OF WELDED CYLINDER BLOCK AS PER DMW DRG. NO.3DMW/SK-1188- 01/12/5000
250.00
4,560.00SANGAM MEDICAL STORE/PATIALA
30/11/2012 00:00:00721 12/12/6170/1/310316 dtd 16/10/2012
03/10/201212/12/6170
60.00
NOS
T.FOLIC ACID 5MG (STRIP PACK): MAKE: GR,- 12/12/6170
76.00
92,736.95PRECISION AUTOMATION & ROBOTICS INDIA LTD./PUNE
31/12/2012 00:00:00722 11/12/6168/1/310317 dtd 17/10/2012
09/10/201211/12/6168
2.00
NOS
TEACH PENDENT CABLE A660-2004-T284 # L11R03E ROBOT- 11/12/6168
36,682.47
105,295.09HMT MACHINE TOOLS LIMITED/BANGALORE
28/02/2013 00:00:00723 11/11/5137/1/310318 dtd 17/10/2012
02/11/201111/11/5137
36.00
NOS
CLUTCH PLATE (OUTER), PART NO. R56-431-910B-4- 11/11/5137
120.00
42.00
NOS
CLUTCH PLATE (INNER) PART NO.R56-431-911C-4- 11/11/5137
100.00
2.00
NOS
ELAVATING SCREW (A5648011), PART NO. R6163-520-200-3- 11/11/5137
11,190.00
5.00
NOS
SAFETY NUT, PART NO.R56-501-221-4- 11/11/5137
1,190.00
5.00
NOS
MOTOR PINION (D1248051) PART NO.R163-090-301- 11/11/5137
840.00
5.00
NOS
BRONZE NUT (F618400A), PART NO. R56-501-170-3- 11/11/5137
8,050.00
32,970,000.00FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,/HOSUR
31/03/2015 00:00:00724 20/11/5007/1/310319 dtd 17/10/2012
18/05/201220/11/5007
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
Sets
LIST OF SPARES OF AIR DRYER AS PER ANNEXURE- 20/11/5007
32,970,000.00
180,095.40WESTERN ELECTRIC & TRADING CO/DELHI
30/04/2013 00:00:00725 11/11/5528/1/310320 dtd 17/10/2012
25/09/201211/11/5528
1.00
NOS
SIGNAL CABLE WITH CONNECTOR 14 METER, 6FX8002-2CA31-1BEO. MAKE: SIEMENS- 11/11/5528
15,400.00
2.00
NOS
SIGNAL CABLE WITH CONNECTOR 15 METER, 6FX8002-2CA31-1BFO. MAKE: SIEMENS- 11/11/5528
16,013.00
1.00
NOS
SIGNAL CABLE WITH CONNECTOR 21 METER, 6FX8002-2CA31-1CBO. MAKE: SIEMENS- 11/11/5528
19,360.00
1.00
NOS
SIGNAL CABLE WITH CONNECTOR, PREASSEINBLED, DESINAMOTION CONNECT L = 20 METER. 6FX8002-4AA21-1CAO. MAKE: SIEMENS- 11/11/5529
10,560.00
1.00
NOS
MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 20 METER, 6FX8002-4AA21-1CAO. MAKE: SIEMENS- 11/11/5528
10,560.00
1.00
NOS
SIGNAL CABLE WITH CONNECTOR 25 METER, 6FX8002-2CA31-1CFO. MAKE: SIEMENS- 11/11/5528
21,560.00
1.00
NOS
SIGNAL CABLE WITH CONNECTOR 24 METER, 6FX8002-2CA31-1CEO. MAKE: SIEMENS- 11/11/5529
21,010.00
3.00
NOS
MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 15 METER, 6FX8002-2CA11-1BFO. MAKE: SIEMENS- 11/11/5529
11,660.00
1.00
NOS
MEASURING SYSTEM SIGNAL CABLE WITH CONNECTOR 17 METER, 6FX8002-2CA31-1BHO. MAKE: SIEMENS- 11/11/5529
17,050.00
1.00
NOS
SIGNAL CABLE WITH CONNECTOR 18 METER, 6FX8002-2CA31-1BJO. MAKE: SIEMENS- 11/11/5529
17,600.00
45,318.00ASSAM BEARING PVT LTD/DELHI
10/12/2012 00:00:00726 11/11/5429/1/310321 dtd 17/10/2012
18/07/201211/11/5429
2.00
NOS
CYL. ROLLER BEARING NU-1028 ML. MAKE: SKF- 11/11/5429
21,580.00
410,436.02FORBES TECHNOSYS LIMITED/THANE
31/01/2013 00:00:00727 11/12/6325/4/310322 dtd 18/10/2012
11/12/6325
3.00
NOS
ADD ON ITEMS FOR INFORMATION KIOSKS ITEM:THERMAL PRINTER- 11/12/6325
10,426.15
25,093.25HINDUSTAN ELECTRIC STORE/PATIALA
30/11/2012 00:00:00728 12/12/4663/1/310323 dtd 18/10/2012
21/09/201212/12/4663
2.00
NOS
SWITCH FUSE UNIT IN SHEET STEEL ENCLOSURE:400A/415V TPN.TYPE FN.50C/S.L&TMAKE + 3 NOS. OF HRC FUSE 400A.SIZE-II CAT NO. SF94335 L&T- 12/12/4663
11,030.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,843.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00729 12/11/6027/1/310325 dtd 19/10/2012
20/09/201212/11/6027
6.00
NOS
TRAVOPROST + TIMOLOL MALEATE E/D. MAKE- ALCON ( NOVARTIS)- 12/11/6027
610.00
12,180.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00730 12/12/6188/1/310326 dtd 19/10/2012
11/10/201212/12/6188
40000.00
NOS
T. CALCIUM 500MG + D3 (STRIP PACK) MAKE- GR - 12/12/6188
0.29
636.30GALAXY ENTERPRISES/PATIALA
30/11/2012 00:00:00731 12/12/6194/1/310327 dtd 19/10/2012
10/10/201212/12/6194
300.00
NOS
T.ALBENDAZOLE 400MG (STRIP PACK) MAKE-CIPLA- 12/12/6194
2.00
9,042.00SANGAM MEDICAL STORE/PATIALA
30/11/2012 00:00:00732 12/12/6197/1/310328 dtd 19/10/2012
11/10/201212/12/6197
66.00
NOS
CAP IRON WITH FOLIC ACID (STRIP PACK) MAKE-GR- 12/12/6197
137.00
31,500.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00733 12/12/6198/1/310329 dtd 19/10/2012
11/10/201212/12/6198
40000.00
NOS
T. LOSARTAN POTASSIUM 50MG (STRIP PACK) MAKE-INDOCO- 12/12/6198
0.75
3,480.00SANGAM MEDICAL STORE/PATIALA
30/11/2012 00:00:00734 12/12/6199/1/310330 dtd 19/10/2012
10/10/201212/12/6199
40.00
NOS
T. NIMUSULIDE 100MG (STRIP PACK) MAKE-GR- 12/12/6199
87.00
8,780.94GALAXY ENTERPRISES/PATIALA
30/11/2012 00:00:00735 12/12/6201/1/310331 dtd 19/10/2012
10/10/201212/12/6201
1200.00
PACKS O
CHLORZOXAZONE 250 MG +DICLOFENAC 50MG + PARACETAMOL 325/500MG MAKE-CIPLA,ELDER- 12/12/6201
6.90
9,129.38SURYA ROSHNI LIMITED/NEW DELHI
28/02/2013 00:00:00736 12/12/4679/4/310332 dtd 20/10/2012
12/12/4679
100.00
NOS
TUBLAR FLUORESCENT DOUBLE CAPPED (T-5) LAMPS FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE:28 WATTS, INTIAL LUMEN(MIN):2400,COLOUR:F 6500 ITEM MODEL NO. SURYA- 12/12/4679
81.15
35,550.00X.P. ENTERPRISES,/CHANDIGARH
30/11/2012 00:00:00737 12/12/4675/1/310333 dtd 20/10/2012
10/10/201212/12/4675
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
TIME SWITCH SERIES FM/1 TYPE' QT' DAILY DIAL WITH BATTERY BACK UP IN BUILT, 15 MINUTES ON/OFF SETTING, DIN CHANNEL MOUNTING 240 +/- 10 VOLT, 50 HZ SINGLE PHASE AC SUPPLY OPERATED MAKE- L&T, GIC- 12/12/4675
1,580.00
2,584.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30/11/2012 00:00:00738 12/12/6154/1/310334 dtd 22/10/2012
19/09/201212/12/6154
800.00
NOS
DISPOSABLE ELECTRODES FOR TMT MACHINE (TMT ELECTRODES DISPOSABLE) MFG. BY :UNILET- 12/12/6154
3.23
3,817.80GALAXY ENTERPRISES/PATIALA
31/10/2012 00:00:00739 12/12/6240/1/310335 dtd 22/10/2012
18/10/201212/12/6240
5000.00
NOS
T. PREDNISOLENE 10MG. (STRIP PACK) MAKE-WYETH, ZEELAB- 12/12/6240
0.72
17,270.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/10/2012 00:00:00740 12/12/6241/1/310336 dtd 22/10/2012
18/10/201212/12/6241
1000.00
NOS
INJ. CEFTRIAXONE 1GM., MFG. BY: CADILA- 12/12/6241
17.27
110,273.63TEXCEL MARKETING CORPORATION/BANGALORE
15/12/2012 00:00:00741 11/11/5573/1/310337 dtd 22/10/2012
27/09/201211/11/5573
1.00
NOS
SIMODRIVE 611-A. PLUG-IN CLOSED-LOOP CONTROL UNIT, 2-AXES, FOR FEED DRIVES WITH 1 FT5, STANDARD INTERFACE, ORDER NUMBER 6SN1118-0AE11-0AA1 MAKE: SIEMENS.- 11/11/5573
116,738.00
56,242.40TEXCEL MARKETING CORPORATION/BANGALORE
15/12/2012 00:00:00742 11/11/5593/1/310338 dtd 22/10/2012
27/09/201211/11/5593
2.00
NOS
SIMATIC S7-300, DIGITAL INPUT SM 321, OPTICALLY ISOLATED 32DI, 24 V DC, 1 X 40 PIN, ORDER NUMBER 6ES7321-1BL00-0AA0. MAKE: SIEMENS.- 11/11/5593
30,700.00
23,702.18RAJU STATIONERY MART,/LUDHIANA
20/11/2012 00:00:00743 11/12/6209/1/310339 dtd 22/10/2012
03/10/201211/12/6209
30.00
NOS
INK CARTRIDGE HP 818 BLACK CC 640Z FOR PRINTER HP DESKJET D5568- 11/12/6209
745.00
39,640.61HMT MACHINE TOOLS LIMITED/ERNAKULAM
30/11/2012 00:00:00744 11/11/5159/1/310340 dtd 22/10/2012
18/09/201211/11/5159
1.00
NOS
8 POS CODED SWITCH FOR SSO (A1-7568 AM2) M89224444. - 11/11/5159
8,000.00
1.00
NOS
8 POS CODED SWITCH FOR MODE (A1-7567 AM2) STOCK NO.M89224344. - 11/11/5159
8,000.00
1.00
NOS
4 POS CODED SWITCH FOR INC JOG (A1-7569 AM1) STOCK NO.89224544. - 11/11/5159
7,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
16 POS CODED SWITCH FOR PRO (A5-1371 OM2) STOCK NO.M89224244. - 11/11/5159
8,500.00
78,901.20MAHINDRA STEEL INDUSTRIES/PATIALA
31/01/2013 00:00:00745 20/12/5105/1/310341 dtd 22/10/2012
12/10/201220/12/5105
80.00
NOS
FLANGE ASM TO PL.NO.11076008 ALT NIL PART DRG.NO.FLANGE ASSLY. TPL 3312 ALT-NIL- 20/12/5105
450.00
80.00
NOS
FLANGE ASSEMBLY FOR SAFETY VALVE TO P.L NO.11075971 ALT-NIL PART DRG.NO.[1] FLANGE ASSLY DRG.NO.TPL3312 ALT-NIL [2] WELDO LET DRG.NO. TPL 0237 TYPE-2 ALT-"X"- 20/12/5106
480.00
256,469.42ELECTRONICA MECHATRONIC SYSTEMS(INDIA) PRIVATE LIMITED,/PUNE
30/11/2012 00:00:00746 11/12/6137/1/310342 dtd 22/10/2012
26/09/201211/12/6137
1.00
Sets
(1) 3 AXIS EL 303 C DRO HAVING RESOLUTION 0.005MM.= 1 NO. (2) 1300 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION= 1 NO. (3) 1700 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION=1 NO. (4) 1900 MM LINEAR MAGNETIC SCALE WITH 5 MICRON RESOLUTION=1 NO. (5) MOUNTING BRACKETS AND PROTECTIVE COVERS= 3 SETS. (6) COUNTER ARM DOUBLE STAND=1 NO. (7) ADDITIONAL EXTENSION CABLE 5 MTRS.=3 NOS. TECHNICAL SPECIFICATION AS PER ANNEXURE "A" ATTACHED. - 11/12/6137
202,895.00
99,880.00POINT HYDRAULICS PVT. LTD./VARANASI
30/03/2013 00:00:00747 11/12/6243/1/310343 dtd 23/10/2012
09/10/201211/12/6243
2.00
NOS
FEED OVERRIDE SWITCH. PART NO. RS113V-5-25BPHL=20R+RS60. MAKE: O-M LTD. JAPAN.- 11/12/6243
44,000.00
139,609,266.30ABB LIMITED/FARIDABAD
31/10/2014 00:00:00748 20/12/5101/1/310345 dtd 23/10/2012
24/07/201220/12/5101
168.00
NOS
OVERHAULINGOF ABB MAKE TPR-61 TURBO- 20/12/5101
704,375.00
267,738.59INDIANA TRADE LINKS/AMRITSAR
28/02/2013 00:00:00749 11/12/6166/1/310346 dtd 23/10/2012
10/09/201211/12/6166
1.00
Sets
SLIDE ONE SET WITH SQUARE ROD BRACKET COMPLETE (PART NO. 10 TO 22) FOR CONDUCTOR CUTTING MACHINE DETAILS AS PER ANNEXURE "A" ATTACHED.- 11/12/6166
221,950.00
120,607.20HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/01/2013 00:00:00750 11/12/6264/4/310347 dtd 23/10/2012
11/12/6264
3.00
NOS
HP 8200 DESKTEP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE 17, OPERATING SYSTEM: SUSE LINUX- 11/12/6264
38,288.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
11,078.24HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/01/2013 00:00:00751 11/12/6265/4/310348 dtd 23/10/2012
11/12/6265
1.00
NOS
LASER PRINTER RESOLUTION (INDPI): MONO 600 X 600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE): 25,PORT: 1 USB,MEMORY (IN MB): NA,NETWORK CARD 10/100: YES, DUPLXING:YES- 11/12/6265
10,550.70
15,926.56BIMAL ENGINEERING WORKS/JALANDHAR
31/01/2013 00:00:00752 20/12/5111/1/310349 dtd 25/10/2012
05/10/201220/12/5111
248.00
NOS
COUPLING 1/4 INCH PL NO.11282540 TO DRG.NO.TPL-0081 STL-1,ALT-S- 20/12/5111
45.00
62.00
NOS
COUPLING 3/8 INCH PL NO.11282575 TO DRG.NO.TPL-0081 STL-I, ALT-S- 20/12/5112
60.00
2,195.24GALAXY ENTERPRISES/PATIALA
30/11/2012 00:00:00753 12/12/6222/1/310350 dtd 25/10/2012
17/10/201212/12/6222
300.00
PACKS O
T.AMOXYCILLIN KID 125MG DT STRIP PACK MAKE-GR CIPLA - 12/12/6222
6.90
4,560.00SANGAM MEDICAL STORE/PATIALA
30/11/2012 00:00:00754 12/12/6209/1/310351 dtd 25/10/2012
03/10/201212/12/6209
2000.00
PACKS O
TAB. DOMPRIDONE 10 MG (STRIP PACK), MAKE-GR- 12/12/6209
2.28
26,983.13TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/01/2013 00:00:00755 03/12/6035/1/310352 dtd 26/10/2012
25/09/201203/12/6035
15.00
NOS
1" SQUARE DRIVE RATCHET HANDLE,LENGTH 30".BRAND:TRISTAR.- 03/12/6035
1,599.00
15,795.00TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/01/2013 00:00:00756 03/12/6039/1/310353 dtd 26/10/2012
25/09/201203/12/6039
30.00
NOS
1/2" SQUARE DRIVE RATCHET HANDLE,LENGTH 10". BRAND:TRISTAR- 03/12/6039
468.00
273,071.25NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
15/12/2012 00:00:00757 12/11/7307/1/310354 dtd 26/10/2012
18/07/201212/11/7307
27.00
NOS
STEEL ALMIRAH (SMALL) SLIMLINE MINOR PLAIN 2-S, SIZE:- 900 MM (W) X 507 MM (D) X 1372 MM (H), MODEL:- NOA101-C.- 12/11/7307
8,990.00
2,465.00COMPAQ INTERNATIONAL/YAMUNANAGAR
30/11/2012 00:00:00758 12/12/4649/1/310355 dtd 26/10/2012
05/10/201212/12/4649
2.00
NOS
PUSH ON TYPE END TERMINATION JOINT KIT SUITABLE FOR XLPE 11 KV H.T. CABLE SIZE-3 X120 SQ MM MAKE- SHRINK FIT.- 12/12/4649
1,160.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
85,725.00JAWA ELECTRICALS/PATIALA
30/11/2012 00:00:00759 12/12/4651/1/310356 dtd 26/10/2012
10/10/201212/12/4651
100.00
NOS
WATER TIGHTSTREETLIGHT FITTING (F/L)1X40 WAT.DETAILS AS PER ANNEXURE-A ATTACHED.MAKE-HAVELLS/SURYA- 12/12/4651
750.00
23,100.00POINT HYDRAULICS PVT. LTD./VARANASI
30/11/2012 00:00:00760 12/12/4652/1/310357 dtd 26/10/2012
05/10/201212/12/4652
400.00
NOS
HRC/HBC FUSE LINKTISTYPE,RATING 63AMPS,415V,50HZ,3 PHASE AC SUPPLY BREAKING CAPACITY 80KA (MINIMUM)OFF SETTAG,SIZE A3,CONFORMSTO IS13703 BOLTED TYPE CONNECTION MAKE-C&S ELECTRIC LTD. CAT NO. CTIS 63 SIZE A3- 12/12/4652
55.00
40,000.00RAJPURA PRINTING PRESS/PATIALA
01/11/2012 00:00:00761 12/12/0775/1/310358 dtd 26/10/2012
26/10/201212/12/0775
200.00
NOS
PRINTING OF VIGILANCE MAGAZINE DRISHTI CONTAINING 50 PLUS/ MINUS PAGES WITH 8 PAGES MULTICOLOR (SPECIFICATION AS PER ANNEXURE-I ATTACHED)- 12/12/0775
200.00
90,135.00MAST SERVICE STATION/PATIALA
30/11/2012 00:00:00762 12/12/0736/1/310359 dtd 29/10/2012
10/10/201212/12/0736
15.00
NOS
TYRE 205/65 R15, MAKE;- BRIDGE STONE,- 12/12/0736
5,557.00
15.00
NOS
TUBE 205/65 R15, MAKE:- BRIDE STONE- 12/12/0736
452.00
81,151.40KAMLESH INDUSTRIES/MUMBAI
31/03/2013 00:00:00763 02/12/5107/1/310360 dtd 29/10/2012
23/07/201202/12/5107
12.00
Kgs
BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS:6160 FOR TMA 7362, SIZE : 8 X 2.7 X 30MM- 02/12/5107
790.00
40.00
Kgs
BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS : 6160 FOR TMA 4303, SIZE : 8 X 2.0 X 35MM- 02/12/5107
750.00
40.00
Kgs
BRIGHT ANNEALED ELECTROLYTIC COPPER SHIM TO IS:6160 FOR TMA 5002, SIZE : 8 X 2.15 X 35MM- 02/12/5107
750.00
10,237.50J.K.ENGINEERING( DIAMOND WORKS)/MUMBAI
31/01/2013 00:00:00764 03/12/6081/1/310361 dtd 29/10/2012
17/10/201203/12/6081
30.00
NOS
ELECTROPLATED DIAMOND CUT OFF WHEEL (KNICKING WHEEL ) SIZE 100 X 1 X 31.075 MM- 03/12/6081
325.00
24,288.75JAWA ELECTRICALS/PATIALA
30/11/2012 00:00:00765 11/12/6164/1/310362 dtd 30/10/2012
27/09/201211/12/6164
25.00
Kgs
S.E.COPPER WIRE SWG-17 WITH "H" TYPE INSULATION IS: 13730. MAKE: ATLAS- 11/12/6164
850.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,759.40GAGAN ASSOCIATES/CHANDIGARH
30/11/2012 00:00:00766 12/12/6181/1/310363 dtd 30/10/2012
17/10/201212/12/6181
100.00
NOS
URINE COLLECTING BAG CAPACITY 1500CC/2000CC MFG./MAKE:ROMSON- 12/12/6181
26.28
610,788,960.00MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31/10/2015 00:00:00767 21/11/5004/1/310364 dtd 31/10/2012
31/05/201221/11/5004
4530.00
NOS
ANNUAL MAINTENANCE RATE CONTRACT FOR MICROPROCESSOR BASED PROPULSION & EXCITATION CONTROL SYSTEM [WITH AUTOMATIC FLASHER LIGHT CONTROL, MULTI-SETTING VIGILANCE CONTROL AND EVENT RECORDER]- 21/11/5004
120,000.00
448,156.70MAHINDRA STEEL INDUSTRIES/PATIALA
28/02/2013 00:00:00768 11/12/6044/1/310365 dtd 31/10/2012
11/09/201211/12/6044
1.00
NOS
MANIPULATOR FOR ENGINE BLOCK SIMILAR AS PER DRG.NO. ET 0318- 11/12/6044
422,590.00
135,279.72NEOPOST INDIA PRIVATE LIMITED/GURGAON
15/12/2012 00:00:00769 11/12/6266/4/310366 dtd 31/10/2012
11/12/6266
1.00
NOS
ELECTRONIC DIGITAL POSTAL FRANKING MACHINE DUTY CYCLE: UPPER LOW ENDED, MIN.FRANKING SPEED ARTICLES PER HOUR:2500, FEEDING SYSTEM:MANUAL, FACILITY FOR CREATING USERS CCOUNT: NO.- 11/12/6266
119,579.00
70,957.44CRYSTAL ELECTRIC CO. PVT. LTD./LUDHIANA
10/12/2012 00:00:00770 11/12/6154/1/310367 dtd 31/10/2012
18/10/201211/12/6154
20.00
NOS
ICTPN SWITCH 100 AMPS/415 V AC, HRC TYPE. MAKE: CRYSTAL- 11/12/6154
3,104.00
66,118.08TEXCEL MARKETING CORPORATION/BANGALORE
31/12/2012 00:00:00771 11/11/5611/1/310368 dtd 31/10/2012
27/09/201211/11/5611
1.00
NOS
SIMODRIVE 611 POWER MODULE 2 AXES, 8 A, INTERNAL COOLING MOTOR RATED CURRENT: FEED = 3 A, MAIN SPINDEL = 3A, ORDER NO.6SN1123-1AB00-0HA2- 11/11/5611
69,994.00
25,704.00KORES (INDIA) LTD./CHANDIGARH
20/11/2012 00:00:00772 11/12/6268/1/310369 dtd 31/10/2012
18/10/201211/12/6268
2.00
NOS
INK CARTRIDGE FOR FRANKING MACHINE, MODEL NO. IJ-40 OF KORES INDIA LTD. - 11/12/6268
12,240.00
37,540.29HMT MACHINE TOOLS LIMITED/HYDERABAD
15/03/2013 00:00:00773 11/11/5362/1/310370 dtd 31/10/2012
19/09/201211/11/5362
1.00
NOS
TELESCOPIC COVER FOR Z-AXIS.- 11/11/5362 31,190.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,595.71RAJU STATIONERY MART,/LUDHIANA
15/12/2012 00:00:00774 11/12/6225/1/310371 dtd 31/10/2012
09/10/201211/12/6225
3.00
NOS
CYAN INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225
700.00
6.00
NOS
BLACK INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/12/6225
1,401.00
3.00
NOS
YELLOW INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225
700.00
3.00
NOS
MAGENTA INK CARTRIDGE 920 X L FOR HPOJ 6000- 11/12/6225
700.00
1,900.00SMART SOLUTIONS/PANIPAT
10/12/2012 00:00:00775 11/12/6329/1/310372 dtd 01/11/2012
31/10/201211/12/6329
1.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6329
1,900.00
317,706.33GODREJ & BOYCE MFG. CO. LTD./MUMBAI
30/04/2013 00:00:00776 11/12/6079/4/310373 dtd 01/11/2012
11/12/6079
1.00
NOS
PLATFORM TRUCK BATTERY OPERATED RATED LOAD CAPACITY (KGS): 2000, NO. OF WHEELS: THREE, MIN . POWER RATING OF DC MOTOR IN KW:2.6- 11/12/6079
251,340.00
25,740.00A.V.M SALES CORPORATION/KOLKATA
31/12/2012 00:00:00777 02/12/5108/1/310374 dtd 01/11/2012
23/08/201202/12/5108
10.00
Kgs
ANTI CARB PASTE FOR GAS DEEP CARBURIZING UP TO 3.5 MM TO 4 MM CASE DEPTH SIMILAR TO SHAILCOTE C-118 ( ALL PURPOSE STOP OFF PASTE FOR GAS CARBURIZING FOR DEEP CARBURIZING UP TO 3.5 MM TO 4.0 MM CASE DEPTH ONLY ONE COATING IS NECESSARY AND SUFFICIENT. REMOVAL OF RESIDES BY SAND/SHOT BLASTING).- 02/12/5108
2,475.00
51,750.00VAISESHIKA ELECTRON DEVICES/AMBALA CANTT
31/12/2012 00:00:00778 11/12/6155/1/310375 dtd 02/11/2012
04/10/201211/12/6155
1.00
NOS
VAISESHIKA DOUBLE DISC POLISHING MACHINE TYPE: 7001-PMD.- 11/12/6155
46,000.00
47,828.55PLASMA ENGINEERING WORKS/PATIALA
15/02/2013 00:00:00779 11/11/5464/1/310376 dtd 02/11/2012
16/10/201211/11/5464
10.00
NOS
LIFTING TACKLE FOR LOADING UNLOADING OF EQUALISER BEAM AS PER DRG.NO.ET-0265 .- 11/11/5464
4,510.00
31,500.00NILKAMAL LIMITED/MUMBAI
30/04/2013 00:00:00780 11/12/6052/1/310377 dtd 02/11/2012
09/10/201211/12/6052
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
NILKAMAL HAND PALLET TRUCK. MODEL: NK25 (BF 1150-550-85)- 11/12/6052
14,000.00
13,788.82CERATIZIT INDIA PVT. LTD./KOLKATA
28/02/2013 00:00:00781 03/12/6088/1/310378 dtd 03/11/2012
10/12/201203/12/6088
10.00
NOS
BORING BAR NO.S 20 Q SCLCR-09- 03/12/6088
1,180.00
17,060.74DIES & TOOLS LIMITED/KOLKATA
28/02/2013 00:00:00782 03/12/6046/1/310379 dtd 03/11/2012
26/10/201203/12/6046
20.00
NOS
HSS H AND G INVERTED SPOT FACE CUTTER SIZE 1-5/16" X 1/2" X 3/4" TO DRG.NO M -0033 ALT-V SR.NO.9- 03/12/6046
730.00
4,802.49GAGAN ASSOCIATES/CHANDIGARH
15/12/2012 00:00:00783 12/12/6212/1/310380 dtd 03/11/2012
24/09/201212/12/6212
6000.00
NOS
T. BISACODYL 5MG. (STRIP PACK) MAKE- GR- 12/12/6212
0.77
64,200,000.00KIRLOSKAR PNEUMATIC CO. LTD./PUNE
03/11/2014 00:00:00784 20/12/5100/1/310381 dtd 03/11/2012
31/05/201220/12/5100
1.00
Sets
PRICE AGREEMENT FOR SUPPLY OF 5 ITEMS OF SPARE PARTS FOR KPC MAKE UPGRADED COMPRESSOR. LIST OF PARTS AS PER ANNEXURE-A ENCLOSED.- 20/12/5100
64,200,000.00
369,930,000.00ELGI EQUIPMENTS LTD./NEW DELHI
03/11/2014 00:00:00785 20/12/5100/1/310382 dtd 03/11/2012
31/05/201220/12/5100
1.00
Sets
PRICE AGREEMENT FOR SUPPLY OF 130 ITEMS OF SPARE PARTS FOR ELGI MAKE UPGRADED COMPRESSOR. LIST OF PARTS AS PER ANNEXURE-A.- 20/12/5100
369,930,000.00
142,143.96MIVEN-MAYFRAN CONVEYORS PVT. LTD./HUBLI
20/12/2012 00:00:00786 11/11/5221/1/310383 dtd 05/11/2012
12/09/201211/11/5221
2.00
NOS
CONVEYOR SL.NO.1944 YR 08/2001. 310MM WIDE SHORT PITCH 38.1 P FOR HMT M/C. DRIVE SHAFT WITH SPROCKET ASSEMBLY FOR 310 MM. WIDE SHORT PITCH.- 11/11/5221
4,000.00
1.00
NOS
CONVEYOR SL.NO.1944 YR 08/2001. 310MM WIDE SHORT PITCH 38.1 P FOR HMT M/C. SCRAPER CHAIN ASSEMBLY FOR 310MM WIDE SHORT PITCH SCRAPER TYPE, CHAIN LENGTH OF 15 MTR.- 11/11/5221
102,487.00
3,125.85GAGAN ASSOCIATES/CHANDIGARH
10/12/2012 00:00:00787 12/12/6223/1/310384 dtd 05/11/2012
30/10/201212/12/6223
100.00
NOS
INJECTION HYDROXY PROGESTERONE CAPROATE 250MG/ML MAKE-GR (CADILLA)- 12/12/6223
29.77
1,360.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
10/12/2012 00:00:00788 12/12/6144/1/310385 dtd 05/11/2012
30/10/201212/12/6144
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
500.00
NOS
DISPOSABLE SURGICAL CAP, MAKE-PERFECT- 12/12/6144
2.72
8,400.00GAGAN ASSOCIATES/CHANDIGARH
10/12/2012 00:00:00789 12/12/6238/1/310386 dtd 05/11/2012
30/10/201212/12/6238
10000.00
NOS
T.SERRATIOPEPTIDASE 10MG (STRIP PACK)MAKE-GR- 12/12/6238
0.80
2,631.58HITTCO TOOLS LTD./BANGALORE
31/01/2013 00:00:00790 03/12/6060/1/310387 dtd 06/11/2012
31/10/201203/12/6060
30.00
NOS
M2 HSS TAPER SHANK TWIST DRILL SIZE 5/32 INCH TO BS: 328 PART-1 1986. MAKE/BRAND: HITTCO.- 03/12/6060
74.00
14,441.89RAJU STATIONERY MART,/LUDHIANA
15/12/2012 00:00:00791 11/11/5567/1/310388 dtd 06/11/2012
11/10/201211/11/5567
6.00
NOS
INK CARTRIDGE HPP 855 TRICOLOUR FOR PRINTER HP DESKJET 5748- 11/11/5568
1,338.00
5.00
NOS
INK CARTRIDGE HP 852 BLACK FOR PRINTER HP DESKJET 5748- 11/11/5567
1,118.00
69,267.50REX INSTRUMENTS/GAUTAM BUDH NAGAR
31/12/2012 00:00:00792 11/12/6040/1/310389 dtd 06/11/2012
29/08/201211/12/6040
1.00
NOS
HIGH VOLTAGE TESTER 0-10 KV, DETAILS AS PER SPECIFICATION NO. DMW/M/TMS/SPEC/HV TESTER, 0-10 KV ATTACHED.- 11/12/6040
55,500.00
4,242.00GALAXY ENTERPRISES/PATIALA
15/11/2012 00:00:00793 12/12/6239/1/310390 dtd 07/11/2012
25/10/201212/12/6239
5000.00
NOS
DISPOSABLE NEEDLE 23G X 1" MFG. BY ROMSONS,HMD- 12/12/6239
0.80
8,908.20KONICA SCIENTIFIC HOUSE/PATIALA
30/04/2013 00:00:00794 12/12/6231/1/310391 dtd 07/11/2012
30/10/201212/12/6231
700.00
NOS
HBS AG STRIPS MFG. BY:SPAN- 12/12/6231 12.00
18,900.00GAGAN ASSOCIATES/CHANDIGARH
15/12/2012 00:00:00795 12/12/6221/1/310392 dtd 07/11/2012
23/10/201212/12/6221
10000.00
NOS
T/C GLYCERINE TRINITRATE 2.6/2.5 NITROGLYCERINE MFG. BY:USV( SIDMAK LAB)- 12/12/6221
1.80
19,725.30MERLION TOOLS PRIVATE LIMITED/LUDHIANA
31/01/2013 00:00:00796 03/12/6089/1/310393 dtd 07/11/2012
15/10/201203/12/6089
200.00
NOS
SCREW NO.SO-250501/C-02506/5513 020.03/1214 8068700 FOR COMPATIBLE TO BORING BAR NO.S 10 K SDUCL-07. MAKE:SANDVIK.- 03/12/6089
93.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5,560.00OM SAI ENTERPRISES/MUMBAI
31/12/2012 00:00:00797 11/12/6204/1/310394 dtd 07/11/2012
26/10/201211/12/6204
8.00
NOS
DIGITAL TEMPERATURE CONTROLLER. RANGE: -50/+50°C WITH OUTPUT:8 AMP. COMP. RELAY, MODEL- SZ-7510-E. MAKE: SUB-ZERO.- 11/12/6204
590.00
3,631.25OM SAI ENTERPRISES/MUMBAI
31/12/2012 00:00:00798 11/12/6203/1/310395 dtd 07/11/2012
26/10/201211/12/6203
5.00
NOS
DIGITAL TEMPERATURE CONTROLLER, RANGE: -50/+50°C WITH OUTPUT: 20 AMP COMP. RELAY. MODEL- SZ-7569-E MAKE: SUBZERO .- 11/12/6203
610.00
62,568.00MAHIMA INDUSTRIES/KOLKATA
31/12/2012 00:00:00799 11/12/6212/1/310396 dtd 07/11/2012
16/10/201211/12/6212
8.00
NOS
DOUBLE LEGGED CHAIN SLING 12 MM DIA AS PER SPECIFICATION NO. SSE/LMS/SPEC/CHAIN DTD. 05/10/07. MAKE: MAHIMA.- 11/12/6212
7,431.00
3,705.01KRISH ENTERPRISES/PATIALA
16/11/2012 00:00:00800 12/12/6245/1/310397 dtd 07/11/2012
02/11/201212/12/6245
2.00
NOS
DEVELOPER FOR AUTOATIC FILM PROCESSING KODAK TO MAKE 19 LTS.- 12/12/6245
1,452.00
1.00
NOS
FIXER FOR AUTOMATIC FILM PROCESSING KODAK TO MAKE 19 LTS. - 12/12/6245
588.00
26,631.90GALAXY ENTERPRISES/PATIALA
16/11/2012 00:00:00801 12/12/6245/1/310398 dtd 07/11/2012
02/11/201212/12/6245
4.00
NOS
X RAY FILMS SIZE 10"X12" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245
1,330.00
6.00
NOS
X RAY FILMS SIZE 12"X15" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245
1,990.00
4.00
NOS
X RAY FILMS SIZE 6.1/2"X8.1/2" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245
620.00
4.00
NOS
X RAY FILMS SIZE 8"X10" SUPER HR-U GREEN SENSITIVE MAKE-FUJI- 12/12/6245
890.00
8,662.50GAGAN ASSOCIATES/CHANDIGARH
20/12/2012 00:00:00802 12/12/6127/1/310399 dtd 08/11/2012
31/10/201212/12/6127
15000.00
NOS
TAB IBUPROFEN 400 MG. ( STRIP PACK) MAKE-CIPLA- 12/12/6127
0.55
9,611.70GAGAN ASSOCIATES/CHANDIGARH
20/12/2012 00:00:00803 12/12/6159/1/310400 dtd 08/11/2012
31/10/201212/12/6159
200.00
PACKS O
TAB. MESALAMINE 400MG (STRIP PACK) MAKE- WALLACE- 12/12/6159
45.77
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,512.69GALAXY ENTERPRISES/PATIALA
20/12/2012 00:00:00804 12/12/6165/1/310401 dtd 08/11/2012
01/11/201212/12/6165
300.00
PACKS O
T/CAP GOBAPENTIN 300MG (STRIP PACK) MAKE-CIPLA- 12/12/6165
29.90
9,135.00GAGAN ASSOCIATES/CHANDIGARH
20/12/2012 00:00:00805 12/12/6202/1/310402 dtd 08/11/2012
31/10/201212/12/6202
30000.00
NOS
TAB.PARACETAMOL 500MG (STRIP PACK) MFG. BY:GR/CADILA,- 12/12/6202
0.29
13,315.50SURYA ROSHNI LIMITED/NEW DELHI
31/03/2013 00:00:00806 12/12/4660/4/310403 dtd 08/11/2012
12/12/4660
200.00
NOS
COMPACT FLOUROSCENT LAMP SUITABLE FOR USE WITH ELECTRO MAGNETIC BALLAST TUBE CONFIGURATION:SINGLE TUBE 2 PIN,RATING (WATT)11,COLOUR TEMPERATURE * K:6500,RATED LUMENS: 850,BASE G23,RATED LIFE TO 50% FAILUR (HOURS)6000 BRAND-SURYA- 12/12/4660
59.18
50,850.98RAJPURA PRINTING PRESS/PATIALA
20/12/2012 00:00:00807 12/12/0767/1/310404 dtd 08/11/2012
30/10/201212/12/0767
274.00
NOS
PRINTING AND SUPPLY OF DMW NEW YEAR DIARY 2013 (SPECIFICATIONS AS PER ANNEX-I ATTACHED)- 12/12/0767
175.00
27,573.00RAJPURA PRINTING PRESS/PATIALA
20/12/2012 00:00:00808 12/12/0748/1/310405 dtd 08/11/2012
30/10/201212/12/0748
500.00
NOS
PRINTING AND SUPPLY OF DMW TABLE CALENDER 2013 (SPECIFICATION AS PER ANNEX-I ATTACED)- 12/12/0748
52.00
5,826,260.80AUTOMETERS ALLIANCE LTD/NOIDA
30/04/2013 00:00:00809 21/11/5000/1/310406 dtd 09/11/2012
24/02/201221/11/5000
381.20
NOS
POTENTIOMETER ASSLY.- 21/11/5000 15,284.00
118,057.50WESTERN ELECTRIC & TRADING CO/DELHI
15/02/2013 00:00:00810 11/12/6063/1/310407 dtd 09/11/2012
22/08/201211/12/6063
1.00
NOS
SINUMERIK DISPLAY UNIT 6FC5253-6B X 10-3AFO SINUMERIK 810D/840DI/840D HMI ADVANCED. MAKE: SIEMENS.- 11/12/6063
104,940.00
349,276.04TEXCEL MARKETING CORPORATION/BANGALORE
15/01/2013 00:00:00811 11/12/6063/1/310408 dtd 09/11/2012
22/08/201211/12/6063
1.00
NOS
SINUMERIK PCU-50, 566 MHZ, 128MB RAM: 24 V DC; WINDOWS NT WORKSTATION V4.0 FOR EMBEDDED SYSTEMS (WINNT 4.0 WS EMBSYS. MAKE: SIEMENS. - 11/12/6063
369,751.00
43,225.00HARBANS LAL RAM PARKASH & CO./PATIALA
15/02/2013 00:00:00812 12/12/0720/1/310409 dtd 10/11/2012
04/09/201212/12/0720
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING, INJECTION MOULDED PEDESTAL MAKE-GODREJ MODEL 5 D02R- 12/12/0720
3,800.00
24,360.00POINT HYDRAULICS PVT. LTD./VARANASI
28/02/2013 00:00:00813 12/12/4666/1/310410 dtd 10/11/2012
03/10/201212/12/4666
160.00
NOS
BACKLITE H.R.C FUSE BASE AND CARRIER CAPACITY 63 AMP, 415 VOLT 3 PHASE AC, SUITABLE FOR TIS FUSE LINK SIZE- A-3, THE MATERIAL SHOULD CONFORM TO IS: 13703, SM TYPE ( ENCLOSED TYPE) MAKE- C &S, CAT NO. CSM63H- 12/12/4666
145.00
19,708.14VIREN ENGINEERS/LUDHIANA
31/12/2012 00:00:00814 11/12/6278/1/310411 dtd 12/11/2012
29/10/201211/12/6278
10.00
NOS
CLUTCH DISC (OUTER) PART NO. 02040619. MAKE: GODREJ- 11/12/6278
324.00
10.00
NOS
CLUTCH DISC (INNER) PART NO. 02041025. MAKE: GODREJ- 11/12/6278
1,364.00
3,685.50CYBER INFOTECH,/CHANDIGARH
20/12/2012 00:00:00815 11/12/6185/1/310412 dtd 12/11/2012
30/10/201211/12/6185
2.00
NOS
BLACK INK CARTRIDGE NO.BL/BX20 FOR FAX MACHINE. MAKE: CANON- 11/12/6185
1,755.00
7,035.00OST ELECTRONICS LTD/CHANDIGARH
31/12/2012 00:00:00816 11/12/6279/1/310413 dtd 12/11/2012
01/11/201211/12/6279
2.00
NOS
CARTRIDGE 328 BLACK FOR MF-4570. CANON MAKE.- 11/12/6279
3,350.00
20,160.00RAWAL PINDI SEEDS CORPN./PATIALA
15/12/2012 00:00:00817 11/12/6131/1/310414 dtd 12/11/2012
04/10/201211/12/6131
3.00
NOS
ROLLER TYPE LAWN MOVER CUTTING CYLINDER IN SIX BLADE, RUNNING ON BALL BEARING TUBLER STEEL HANDLE AND GRASS BOX. MAKE: GOLFKING.- 11/12/6131
6,400.00
52,495.29HMT MACHINE TOOLS LTD./PANCHKULA
31/05/2013 00:00:00818 11/12/6189/1/310415 dtd 12/11/2012
18/10/201211/12/6189
2.00
NOS
COMPRESSING SPRING 08X6X24 PART NO.H0002803- 11/12/6189
50.00
2.00
NOS
DRAW BAR CAM PART NO.SKP117180926- 11/12/6189
3,340.00
1.00
NOS
DRAW BAR PART NO. SKP117210725A- 11/12/6189
30,020.00
2.00
NOS
CYLNDRICAL PIN PART NO.SK62731105- 11/12/6189
440.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
BUSH PART NO. SKP1172107134- 11/12/6189 820.00
4.00
NOS
"O" RING PART NO.R4462 U5000133 PART NO.2811749- 11/12/6189
700.00
739,687.50AIMIL LTD/NEW DELHI 31/01/2013 00:00:00819 11/12/6098/1/310416 dtd 12/11/2012
31/07/201211/12/6098
1.00
NOS
ADVANCED MACHINE CONDITION ANALYZER PRUFTECHNIK MAKE VIBSCANNER BRAND MODEL VIB 5.464. DETAIL DESCRIPTION AS PER ANNEXURE "A" AND SPECIFICATION AS PER ANNEXURE "B" ATTACHED. - 11/12/6098
657,500.00
46,328.54TOTAL TOOLING SOLUTIONS/ZIRAKPUR
31/01/2013 00:00:00820 03/12/6051/1/310417 dtd 15/11/2012
24/09/201203/12/6051
15.00
NOS
BORING BAR S 10 K SDUCL-07 FIRMS OFFER S10KSDUCL07F3- 03/12/6051
2,592.00
3,780.00MECHAIDS TOOLS/DELHI 31/03/2013 00:00:00821 03/12/6029/1/310418 dtd 15/11/2012
25/09/201203/12/6029
20.00
NOS
1/2" SQUARE DRIVE HEX SOCKET SIZE 1/2" LENGTH 80MM MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD. THANE.- 03/12/6029
189.00
13,500.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00822 03/12/6042/1/310419 dtd 15/11/2012
25/09/201203/12/6042
30.00
NOS
3/4 " SQUARE DRIVE HEX SOCKET SIZE 1.3/8", LENGTH 2" MAKE/ BRAND:TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6042
450.00
16,593.32CERATIZIT INDIA PVT. LTD./KOLKATA
28/02/2013 00:00:00823 03/12/6083/1/310420 dtd 15/11/2012
31/10/201203/12/6083
5.00
NOS
TOOL HOLDER PCLNR 4040 S 19- 03/12/6083 2,840.00
4,860.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00824 03/12/6044/1/310421 dtd 16/11/2012
25/09/201203/12/6044
30.00
NOS
1/2" SQUARE DRIVE HEX SOCKET SIZE 15/16" EXTRA DEEP 4" LONG MAKE/BRAND: TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6044
162.00
21,200.00DURABLE SUITCASE HOUSE/PATIALA
15/12/2012 00:00:00825 12/12/0776/1/310422 dtd 16/11/2012
02/11/201212/12/0776
2.00
Pair
MATTRESS SIZE:- 35"X 75" ACCEPTED BRAND: FOMBED OF KURLON.- 12/12/0776
10,600.00
2,900.00BUDH RAM & COMPANY/PATIALA
15/12/2012 00:00:00826 12/12/0776/1/310423 dtd 16/11/2012
02/11/201212/12/0776
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
BLANKET (ESKIMO GOLD) FOR DOUBLE BED.- 12/12/0777
1,450.00
12,000.00AHUJA SONS HANDLOOM HOUSE/PATIALA
15/12/2012 00:00:00827 12/12/0776/1/310424 dtd 16/11/2012
02/11/201212/12/0776
40.00
Mtr
CURTAIN CLOTH ACCEPTED BRAND: DICITEX WITH QUALITY SERIAL NO. 21, DESIGN 7408 AND COLOUR MP-14.- 12/12/0778
300.00
13,500.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00828 03/12/6043/1/310425 dtd 16/11/2012
25/09/201203/12/6043
30.00
NOS
3/4" SQUARE DRIVE HEX SOCKET SIZE 1.5/16" LENGTH 2" MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD. THANE- 03/12/6043
450.00
19,080.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00829 03/12/6038/1/310426 dtd 16/11/2012
25/09/201203/12/6038
20.00
NOS
1" SQUARE DRIVE SLIDING T-HANDLE LENGTH 30" MAKE/BRAND: TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS PVT.LTD. THANE- 03/12/6038
954.00
14,850.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00830 03/12/6040/1/310427 dtd 16/11/2012
25/09/201203/12/6040
30.00
NOS
3/4" SQUARE DRIVE HEX SOCKET SIZE 1.7/16" LENGTH 2" MAKE/BRAND: TRISTAR OF M/S TRISTAR IND. TOOLS (P) LTD. THANE.- 03/12/6040
495.00
19,929.38TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/01/2013 00:00:00831 03/12/6036/1/310428 dtd 16/11/2012
25/09/201203/12/6036
15.00
NOS
3/4" SQUARE DRIVE RATCHET HANDLE ,LENGTH 30" BRAND: TRISTAR.- 03/12/6036
1,181.00
74,692.80XEROX INDIA LTD.,/GURGAON
15/02/2013 00:00:00832 11/12/6296/4/310429 dtd 16/11/2012
11/12/6296
1.00
NOS
BASIC DIGITAL COPIER (SIZE A3). MINIMUM COPYING SPEED (CPM):20, PAPER SIZE (ORIGINAL/IMAGE) : A3/A3,RAM (MB) :16 BYE PASS: 50 SHEET,ZOOM: 50 TO200%,CATEGORY:DUPLEX- 11/12/6296
71,136.00
135,279.72NEOPOST INDIA PRIVATE LIMITED/GURGAON
15/01/2013 00:00:00833 11/12/6294/4/310430 dtd 16/11/2012
11/12/6294
1.00
NOS
ELECTRONIC DIGITAL TOSTAL FRANKING MACHINES DUTY CYCLE: UPPER LOW ENDED,MIN,FRANKING SPEED AIRTICLES PER HOUR:2500,FEEDING SYSTEM:MANUAL,FACILITY FO CREATING USERS ACCOUNT:NO- 11/12/6294
119,579.00
309,750.00CORDIAL ENGINEERS/CHANDIGARH
31/01/2013 00:00:00834 11/12/6117/1/310431 dtd 16/11/2012
11/10/201211/12/6117
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SPECIAL PURPOSE FLOATING BOW TYPE PISTON DIAMETER MEASURING INSTRUMENT FOR COMPARISION TYPE MEASUREMENT OF DIA 251 MM-300 MM ALCO LOCO PISTONS. SPECIFICATION AS PER ANNEXURE "A" ATTACHED.- 11/12/6117
295,000.00
15,630.00SAMTECH ENGINEERS/DELHI
31/12/2012 00:00:00835 11/12/6244/1/310432 dtd 16/11/2012
01/11/201211/12/6244
4.00
NOS
MIG TORCH MB36KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG C02 WELDING PLANT 400AMP. MAKE: AGNI.- 11/12/6244
3,650.00
13,862.42GRAPHICARB PRODUCTS/AHMEDABAD
31/12/2012 00:00:00836 11/12/6114/1/310433 dtd 16/11/2012
30/10/201211/12/6114
50.00
NOS
CARBON BUSH GRADE FH42A OF SCHUNK GERMANY. SIZE: OD = 14.35, ID = 11.165 MM, LENGTH = 29 MM.- 11/12/6114
235.00
11,528.14TOSHNIWAL INDUSTRIES PVT. LTD./AJMER
31/12/2012 00:00:00837 11/12/6170/1/310434 dtd 16/11/2012
18/09/201211/12/6170
2.00
NOS
TEMPERATURE CONTROLLER CAT NO. 3204, 2 -RELAY POINTS THERMOCOUPLE-K-TYPE, OPERATING VOLTAGE 230 VAC 50 HZ. MAKE: TIPL- 11/12/6170
4,500.00
34,958.00PULIN BROTHERS/KOLKATA
30/03/2013 00:00:00838 11/12/6220/1/310435 dtd 16/11/2012
23/10/201211/12/6220
2.00
NOS
DOUBLE LEGGED CHAIN SLING, EFFECTIVE LENGTH 4.5 METER, SIZE 16 MM DIA OF SHORT LINK OF MATERIAL GRADE AS PER IS: 6215-1982 FITTED WITH MASTER (OVAL) LINK AT ONE END AND GRAB HOOKS AT THE OTHER END. CHAIN SLING AS PER IS: 2760-1980, SWL-16 TON. TEST CERTIFICATE FROM ANY GOVT. APPROVED TEST HOUSE AND GUARANTEE CERTIFICATE. - 11/12/6220
15,400.00
24,570.00AMIT INDUSTRIAL CORPORATION/DELHI
31/12/2012 00:00:00839 11/12/6124/1/310436 dtd 16/11/2012
23/10/201211/12/6124
6.00
NOS
HOSE ASSEMBLY AS PER SAE 100 R2, 1/2" ID, 25 METRES LONG WITH BOTH ENDS FEMALE FITTINGS 1/2" BSP.- 11/12/6124
3,900.00
4,185.81LABORATORY INSTRUMENTS & CHEMICALS/AMBALA CANTT
31/12/2012 00:00:00840 11/12/6053/1/310437 dtd 16/11/2012
16/10/201211/12/6053
2.00
NOS
HAND HELD REFRACTROMETER MEASURING RANGE 0-32% BRIX MINIMUM SCALE 0-2% OF ERMA MAKE .- 11/12/6053
1,850.00
55,039.95S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
28/02/2013 00:00:00841 11/12/6197/1/310438 dtd 16/11/2012
25/10/201211/12/6197
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HAND HELD DIGITAL LCR METER 4.0 DIGIT MODEL: MT 4080 D. IMPEDENCE (Z) -0.001 TO 9999M .INDUCTANCE (L)-0.001 H TO 9999H. CAPACITANCE (C)-0.001PF TO 9999F WITH STANDARD & OPTIONAL TEST ACCESSORIES I.E. SHORTING BAR, WIRE TEST CLIPS, SMD TEST PROBE, RECHARGABLE BATTERIES 9 V, 4 WIRE KELVIN CLIPS ETC. MAKE: AGILENT- 11/12/6197
51,900.00
7,488.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00842 03/12/6080/1/310439 dtd 17/11/2012
22/10/201203/12/6080
20.00
NOS
3/4" SQURE DRIVE SIG.HEX IMPACT SOCKET SIZE 1 -3/16 " STD LENGTH MAKE: BRAND. POWERMASTER OF M/S POWER MASTER &/M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6080
360.00
17,784.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00843 03/12/6078/1/310440 dtd 17/11/2012
22/10/201203/12/6078
20.00
NOS
1" SQURE DRIVE SIQ HEX IMPACT SOCKET SIZE 1-13/16" STD LENGTH MAKE:- BRAND: POWERMASTER OF M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6078
855.00
25,272.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00844 03/12/6079/1/310441 dtd 17/11/2012
22/10/201203/12/6079
20.00
NOS
1" SQURE DRIVE SIG HEX IMPACT SOCKET SIZE 2 -1/4" STD LENGTH MAKE/BRAND:POWER MSTER OF M/S POWER MASTER ENGINEERS (P) LTD. THANA.- 03/12/6079
1,215.00
8,985.60MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00845 03/12/6077/1/310442 dtd 17/11/2012
22/10/201203/12/6077
30.00
NOS
3/4" SQURE DRIVE DOUBLE HEX IMPACT SOCKET SIZE 1 -3/16" STD LENGTH MAKE:/BRAND: POWER MASTER OF M/S POWER MASER ENGINERS PVT. LTD. THANA.- 03/12/6077
288.00
17,261.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31/01/2013 00:00:00846 03/12/6047/1/310443 dtd 17/11/2012
31/10/201203/12/6047
10.00
NOS
M 2 HSS TAPER SHANK HOLE MILL UNGUIDED AS PER IS: 5989-1998 SIZE 3/4" DIA X 6" CEL X 10 " OAL X MT2- 03/12/6047
1,640.00
2,565.00TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/01/2013 00:00:00847 03/12/6030/1/310444 dtd 17/11/2012
25/09/201203/12/6030
20.00
NOS
1/2" SQ. DRIVE HEX SOCKET SIZE 1/2" LENGTH 2" BRAND: TRISTAR.- 03/12/6030
114.00
11,317.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/01/2013 00:00:00848 03/12/6037/1/310445 dtd 17/11/2012
25/09/201203/12/6037
20.00
NOS
3/4" SQUARE DRIVE SLIDING T- HANDLE LENGTH 20" BRAND: TRISTAR.- 03/12/6037
503.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
14,898.94CERATIZIT INDIA PVT. LTD./KOLKATA
28/02/2013 00:00:00849 03/12/6082/1/310446 dtd 17/11/2012
31/10/201203/12/6082
5.00
NOS
TOOL HOLDER CTGPR 2525 M 16- 03/12/6082 2,550.00
14,850.00MECHAIDS TOOLS/DELHI 31/01/2013 00:00:00850 03/12/6041/1/310447 dtd 17/11/2012
25/09/201203/12/6041
30.00
NOS
3/4" SQUARE DRIVE HEX SOCKET SIZE 1.1/2" LENGTH 2" MAKE/BRAND TRISTAR OF M/S TRISTAR INDUSTRIAL TOOLS (P) LTD, THANE.- 03/12/6041
495.00
5,285.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30/11/2012 00:00:00851 12/12/6143/1/310448 dtd 17/11/2012
31/10/201212/12/6143
350.00
NOS
DEXTROSE 5% INJ. 500 ML BOTTLE.MAKE-PFL- 12/12/6143
15.10
22,050.00GAGAN ASSOCIATES/CHANDIGARH
30/12/2012 00:00:00852 12/12/6204/1/310449 dtd 17/11/2012
25/10/201212/12/6204
10000.00
NOS
CAP AMOXYCILLIN 250 + DICLOXACILLIN 250MG. (STRIP PACK) MAKE-GR/CADILA- 12/12/6204
2.10
1,837.50GAGAN ASSOCIATES/CHANDIGARH
30/12/2012 00:00:00853 12/12/6228/1/310450 dtd 17/11/2012
06/11/201212/12/6228
3500.00
NOS
TAB.ISOSORBIDE MONONITRATE 20MG STRIP PACK MAKE-WALLACE,- 12/12/6228
0.50
18,060.00GAGAN ASSOCIATES/CHANDIGARH
30/12/2012 00:00:00854 12/12/6232/1/310451 dtd 17/11/2012
07/11/201212/12/6232
4000.00
NOS
TAB AZITHROMYCIN 250MG (STRIP PACK) MAKE-G.R.- 12/12/6232
4.30
8,155.25JASPAL INDUSTRIAL CORPORATION/JALANDHAR
31/12/2012 00:00:00855 12/12/0700/1/310452 dtd 17/11/2012
01/10/201212/12/0700
10.00
NOS
V-BELT B-51 MAKE:- FENNER- 12/12/0700 116.00
10.00
NOS
V-BELT B-53 MAKE:- FENNER- 12/12/0700 158.00
10.00
NOS
V-BELT B-94 MAKE:- FENNER- 12/12/0700 236.00
10.00
NOS
V-BELT B-63 MAKE:- FENNER- 12/12/0700 177.00
10.00
NOS
V-BELT A-43 MAKE:- FENNER- 12/12/0700 82.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,900.00SMART SOLUTIONS/PANIPAT
31/12/2012 00:00:00856 11/12/6373/1/310453 dtd 17/11/2012
15/11/201211/12/6373
1.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6373
1,900.00
177,088.85TEXCEL MARKETING CORPORATION/BANGALORE
31/01/2013 00:00:00857 11/12/6195/1/310454 dtd 17/11/2012
16/10/201211/12/6195
1.00
NOS
SIMODRIVE 611 INFEED/REGENERATIVE FEEDBACK MODULE 16/21 KW, STABILIZED, WITH INTERNAL COOLING MAINS CONTACTOR WITH BREAK CONTACT. ORDER NO. 6SN1145-1BA01-0BA2. REPLACEMENT FOR 6SN1145-1BA01-0BA1 OR SIMILAR. - 11/12/6195
187,470.00
3,873.32STANDARD FORMS & STATIONERY PVT.LTD./KOLKATA
31/12/2012 00:00:00858 12/12/0765/4/310455 dtd 19/11/2012
12/12/0765
15.00
Thousa
COMPUTER CONTINOUS STATIONERY SIZE 25.5 X 30.5 CM,SINGLE PAPER 80 GSM- 12/12/0765
248.29
10,012.50GOYAL ELECTRIC CO./CHANDIGARH
24/12/2012 00:00:00859 12/12/4669/1/310456 dtd 19/11/2012
17/10/201212/12/4669
200.00
NOS
HRC/HBC/FUSE LINK GENERAL PURPOSE 415 VOLT RATING 32 A, BREAKING CAPACITY 80 KA SIZE A2, MAKE- L & T- 12/12/4669
44.50
25,650.00POINT HYDRAULICS PVT. LTD./VARANASI
15/03/2013 00:00:00860 11/12/6077/1/310457 dtd 20/11/2012
31/10/201211/12/6077
1.00
NOS
DC MOTOR FOOT MOUNTED TYPE, KW-0.37/HP-0.5, RPM-1500, FRAME NO.- 1L80K, ARMATURE VOLTAGE-180 V, ARMATURE CURRENT-3 AMPS, FIELD VOLTAGE-220VDC, FIELD CURRENT - 0.2 AMPS. WDG-SHUNT, INSULATION CLASS F. MAKE: IE - 11/12/6077
22,500.00
60,900.00OST ELECTRONICS LTD/CHANDIGARH
15/12/2012 00:00:00861 11/12/6248/1/310458 dtd 20/11/2012
08/11/201211/12/6248
20.00
NOS
TONER CARTRIDGE BLACK 925 OF LASER PRINTER CANON LBP 6018 B. MAKE: CANON- 11/12/6248
2,900.00
5,382.00SAMPHIRE MEDICARE/ZIRAKPUR
31/12/2012 00:00:00862 12/12/6172/1/310459 dtd 21/11/2012
08/11/201212/12/6172
300.00
PACKS O
T.SODIUM VALPROATE 200MG.(STRIP PACK)BRAND NAME:VALRATECR-200TABLETS. COMPOSITION:EACH FILM COATED CONTROLLED TABLET CONTAINS:SODIUM VALPROATE IP 133 MG, VALPROIC ACID IP 58 MG.( BOTH TOGETHER CORRESPOND TO SODIUM VALPROATE 200 MG.), MAKE-IPCA LABORATORIES LTD.- 12/12/6172
17.94
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,476.53SONDHI SONS PHARMA/MOHALI
31/12/2012 00:00:00863 12/12/6187/1/310460 dtd 21/11/2012
08/11/201212/12/6187
300.00
PACKS O
T.PHENOBARBITONE 60MG STRIP PACK MAKE-ABOTT HEALTHCARE BRAND GARDENAL 60MG- 12/12/6187
23.50
18,112.50GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00864 12/12/6196/1/310461 dtd 21/11/2012
12/11/201212/12/6196
1500.00
PACKS O
T.GLICLAZIDE 80MG (STRIP PACK) MAKE-USV- 12/12/6196
11.50
4,740.44RAJU STATIONERY MART,/LUDHIANA
20/12/2012 00:00:00865 11/12/6260/1/310462 dtd 22/11/2012
08/11/201211/12/6260
6.00
NOS
BLACK CARTRIDGE NO.HP 21. MAKE: HP- 11/12/6260
745.00
28,517.85JAGJEET TRADERS/PATIALA
31/12/2012 00:00:00866 11/12/6139/1/310463 dtd 22/11/2012
01/11/201211/12/6139
1.00
NOS
WELDING MACHINE ARC 250 IGBT, SINGLE PHASE, STAINLESS STEEL PLATE THICKNESS 2.0-8.0 MM WELDING ROD DIAMETER 2.5/3, 2/4, 0/0MM, GURANTEE RANGE A, APPLICABLE MODEL ARC-250, WEIGHT 11.500 KG. WITH THREE PHASE WORKING WIRE 100 MTR. LENGTH COMPLETE SET. MAKE: KAIERDA- 11/12/6139
24,950.00
138,400.00CHANDA ENTERPRISES/PATIALA
30/03/2013 00:00:00867 11/12/6236/1/310464 dtd 22/11/2012
07/11/201211/12/6236
1.00
NOS
TESTING FIXTURE FOR TRACTION MOTORISED WHEEL SET ASSLY.AS PER DMW DRG.NO.FS-0226.- 11/12/6236
138,400.00
11,497.50ELMATRONIC DEVICES INC,/MUMBAI
15/02/2013 00:00:00868 11/11/5595/1/310465 dtd 22/11/2012
31/10/201211/11/5595
1.00
Sets
SOIC CLIP SET WITHOUT CABLE (8, 14, 16, 20, 24, 28 PIN) MODEL: 5514. MAKE: POMONA.- 11/11/5595
10,950.00
16,651.75TOSHNIWAL INDUSTRIES PVT. LTD./AJMER
31/12/2012 00:00:00869 11/12/6151/1/310466 dtd 22/11/2012
09/10/201211/12/6151
5.00
NOS
DIGITAL TEMPERATURE CONTROLLER (PED) CAT NO. E9-401-00-U1, RANGE 0-1200°C. INPUT K-TYPE (NI-CR-NI) OUTPUT RELAY 5A/250V AC, SINGLE OUTPUT RELAY OPERATING VOLTAGE 230 V AC, 50 HZ. MAKE: TIPL - 11/12/6151
2,600.00
38,258.58LAXMI MACHINE TOOLS,/GHAZIABAD
28/02/2013 00:00:00870 11/12/6261/1/310467 dtd 22/11/2012
01/11/201211/12/6261
2.00
NOS
DRAW BAR AS PER DRAWING NO. PL/SPARE/08/1339 - 11/12/6261
15,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
142,868.55HMT MACHINE TOOLS LTD./PANCHKULA
31/12/2012 00:00:00871 11/12/6031/1/310468 dtd 22/11/2012
25/10/201211/12/6031
10.00
NOS
TAPER SLEEVE EM3/FN3 AS PER HMT MAKE STOCK NO. B3567813- 11/12/6036
5,620.00
10.00
NOS
TAPER SLEEVE FN2 AS PER HMT MAKE STOCK NO. B3567823- 11/12/6031
5,620.00
2,174.44HYKON POWER ELECTRONICS (P) LTD./THRISSUR
28/02/2013 00:00:00872 11/12/6306/4/310469 dtd 22/11/2012
11/12/6306
1.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA:0.65, MINIMUM VAH:168- 11/12/6306
2,090.00
59,599.96WESTERN ELECTRIC & TRADING CO/DELHI
15/02/2013 00:00:00873 12/12/4639/1/310470 dtd 22/11/2012
02/11/201212/12/4639
1.00
NOS
SF 6 LEAKAGE DETECTOR LS790B ARTCILE NOLLS790A FOR EDF SK-1-1.MAKE-ABB. DETAILS AS PER ANNEXURE-A ATTACHED.- 12/12/4639
50,562.00
81,900.00PEC ENGINEERS/PATIALA
25/01/2013 00:00:00874 12/12/4603/1/310471 dtd 22/11/2012
12/06/201212/12/4603
6.00
NOS
11KV EPOXY RESIN CAST, TWO CORE DOUBLE RATIO CURRENT TRANSFORMER AS PER IS 2705- 1992 OR LATEST (SUITABLE FOR KAD TYPE GEC MAKE:- OCB PANELS TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-A.MAKE:- ANY ONE OF TENDER MAKE I.E.ABB, SIEMENS,VISHAL PERFECT, L&T,AE ONLY.- 12/12/4603
12,000.00
53,899.09CERATIZIT INDIA PVT. LTD./KOLKATA
31/03/2013 00:00:00875 03/12/6093/1/310472 dtd 23/11/2012
09/11/201203/12/6093
25.00
NOS
CARTRIDGE PTFNR 20CA 22.- 03/12/6093 1,845.00
13,650.00AMIT INDUSTRIAL CORPORATION/DELHI
31/12/2012 00:00:00876 12/12/0728/1/310473 dtd 23/11/2012
06/11/201212/12/0728
100.00
Kgs
NEOPRENE RUBBER SHEET HAVING THICKNESS 6MM WITH ABILITY FOR RESISTING 100 DEGREE CENTIGRADE TEMPERATURE FOR THE HYDRAULIC TESTING.MAKE/BRAND-AMIT- 12/12/0728
130.00
3,429.00HINDUSTAN ELECTRIC STORE/PATIALA
31/12/2012 00:00:00877 12/12/4644/1/310474 dtd 23/11/2012
01/11/201212/12/4644
50.00
Mtr
TERMINAL BLOCK CHANNEL FOR MOUNTING TERMINAL BLOCK.- 12/12/4644
60.00
5,343.53INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
31/12/2012 00:00:00878 12/12/4644/1/310475 dtd 23/11/2012
01/11/201212/12/4644
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
CABLE TERMINAL BLOCK BOLT TYPE RATING 30 AMPERE,CAT NO.VT 30 OF VEECO OR EQUIVALENT.MAKE-ESSEN- 12/12/4677
12.00
50.00
Mtr
CHANNEL FOR MOUNTING OF MCB'S(MCB CHANNEL) IN LIGHT/POWER DISTRIBUTION BOARDS MAKE- ESSEN- 12/12/4678
45.50
1,250.00SANGAM MEDICAL STORE/PATIALA
31/12/2012 00:00:00879 12/12/6137/1/310476 dtd 23/11/2012
30/10/201212/12/6137
50.00
NOS
POP CAST PADDING ORTHOROLL 10CM X 6CM MTRS. MAKE-GANPATI SURGICAL- 12/12/6137
25.00
15,508.50GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00880 12/12/6142/1/310477 dtd 23/11/2012
30/10/201212/12/6142
1000.00
NOS
CLOTRIMAZOLE SKIN OINT 15 GM TUBE. MAKE: CIPLA- 12/12/6142
14.77
3,500.00SANGAM MEDICAL STORE/PATIALA
31/12/2012 00:00:00881 12/12/6218/1/310478 dtd 23/11/2012
15/11/201212/12/6218
2000.00
NOS
INJECTION RANITIDINE 2ML. MAKE CADILA- 12/12/6218
1.75
30,870.00LANDMARK INFONET PVT. LTD./NEW DELHI
30/03/2013 00:00:00882 11/12/6271/4/310479 dtd 24/11/2012
11/12/6271
3.00
NOS
MSP455XLC DOT MATRIX PRINTER PIN:24,COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BULIT- 11/12/6271
9,800.00
7,035.00OST ELECTRONICS LTD/CHANDIGARH
20/12/2012 00:00:00883 11/12/6247/1/310480 dtd 24/11/2012
06/11/201211/12/6247
2.00
NOS
CANON TONER 328- 11/12/6247 3,350.00
32,489.60PROTECH WELDING SOLUTIONS PVT. LTD./KOLKATA
15/02/2013 00:00:00884 11/12/6214/1/310481 dtd 24/11/2012
06/11/201211/12/6214
40.00
NOS
CABLE CONNECTOR 95M CODE NUMBER 9771681. MAKE: KEMPPI- 11/12/6214
781.00
51,667.20DELHI HANDLOOM CENTER/PATIALA
15/12/2012 00:00:00885 12/12/0747/1/310482 dtd 24/11/2012
31/10/201212/12/0747
717.60
Sq.Foo
SUPPLY AND INSTALLATION OF VERTICAL BLIND CURTAINS WIDTH 04" IN DIFFRENT ROOMS OF DMW OFFICERS (MECH DEPTT).MAKE-NOVA,GD,NS- 12/12/0747
72.00
4,620.00GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00886 12/12/6176/1/310483 dtd 24/11/2012
07/11/201212/12/6176
400.00
PACKS O
T.PROPANOLOL 40 MG(STRIP PACK)MAKE-CIPLA- 12/12/6176
11.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,124.88LAKSHMI TRADERS/DELHI
31/12/2012 00:00:00887 11/12/6090/1/310484 dtd 24/11/2012
31/10/201211/12/6090
5.00
NOS
IC LM556CN- 11/12/6090 10.50
15.00
NOS
IC TDE1798DP- 11/12/6090 100.00
5.00
NOS
IC ADC0816CCN- 11/12/6090 325.00
10.00
NOS
CAP. 10µF/35V (TANTULUM)- 11/12/6090 10.00
10.00
NOS
DIODE 1N5908- 11/12/6090 10.00
5.00
NOS
IC R 6551AP- 11/12/6090 85.00
10.00
NOS
IC ILQ74- 11/12/6090 65.00
5.00
NOS
IC AD567-JD- 11/12/6090 675.00
10.00
NOS
IC 74LS2000- 11/12/6090 175.00
10.00
NOS
REGULATOR 7912- 11/12/6090 8.00
5.00
NOS
IC 5565PL-15L- 11/12/6090 80.00
10.00
NOS
IC 1488P- 11/12/6090 10.00
10.00
NOS
DIODE 1N6277A/5KE18A- 11/12/6090 45.00
5.00
NOS
IC M27C25B-12F1- 11/12/6090 72.00
5.00
NOS
IC 1489- 11/12/6090 10.00
5.00
NOS
IC EF6803P- 11/12/6090 90.00
10.00
NOS
REGULATOR 7905- 11/12/6090 8.00
3,240.00FRONTLINE PRINTERS/PATIALA
05/12/2012 00:00:00888 12/12/0798/1/310485 dtd 24/11/2012
23/11/201212/12/0798
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
60.00
NOS
PRINTING & SUPPLY OF PERFORMA FOR WELINESS PROGRAMME 100 LEAVES EACH PAD PAPER 70GSM, SIZE A4. - 12/12/0798
54.00
71,289.46LENOVO INDIA PVT. LTD./GURGAON
15/02/2013 00:00:00889 11/12/6298/4/310486 dtd 27/11/2012
11/12/6298
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 2GB DDR2 RAM 667 MHZ- 11/12/6407
1,171.47
2.00
NOS
ITEM: BILINGUAL KEYBOARD IN ENGLISH & DEVNAGRI- 11/12/6407
331.06
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6298
32,444.83
38,627.40HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/01/2013 00:00:00890 11/12/6364/4/310487 dtd 27/11/2012
11/12/6364
1.00
NOS
HP DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I5, OPERATING SYSTEM: MICROSOFT WINDOW 7- 11/12/6364
36,788.00
3,000.00DARSHAN TEXTILES,/PATIALA
31/12/2012 00:00:00891 12/11/7358/1/310488 dtd 27/11/2012
09/10/201212/11/7358
20.00
Mtr
STITCHED CURTAIN FOR WINDOW AS PER STANDARD SPECIFICATIONS WIDTH 1.20 MTRS. LENTH 2.25 MTRS. LOWER SIDE FOLD 13CMS UPPER SIDE FOLD 5 CMS, RING TAPE FIXED THROUGH OUT ON UPPER FOLD RING=8 PER CURTAIN COLOUR GOLDEN BROWN, MAKE AND BRAND:- PLAIN VELVET.- 12/11/7358
150.00
43,500.00JAIN PAINT & HARDWARE STORE/PATIALA
05/12/2012 00:00:00892 12/12/0773/1/310489 dtd 27/11/2012
22/11/201212/12/0773
150.00
NOS
CEMENT-PPC, MAKE:- SHREE ULTRA- 12/12/0773
290.00
58,200.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
31/12/2012 00:00:00893 12/12/0738/1/310490 dtd 27/11/2012
08/11/201212/12/0738
1200.00
Sq.Foo
DESIGN, PRINTING, PASTING, FIXING OF SUPPLY OF COMPUTER PRINTED FLEX BOARD ON STAR FLEX OR EQUIVALENT HAVING WOODEN BOARD FOR SUPPORT ON THE 1"X 1"SQ M.S PIPE FRAME. NOTE: THE DESIGN OF THE BOARD WILL INCLUDE THE PHOTOGRAPHY OF THE RESPECTIVE SECTIONS OF HMS BY THE SUPPLIER FOR PRINTING IT ON THE STAR FLEX OR EQUIVALENT.- 12/12/0738
48.50
31,342.50ELECTRICALS & EQUIPMENTS CO./CHANDIGARH
15/01/2013 00:00:00894 12/12/4670/1/310491 dtd 27/11/2012
01/11/201212/12/4670
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-2"(50MM)MAKE-SIGMA- 12/12/4670
131.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1"(25MM)MAKE-SIGMA- 12/12/4670
28.50
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1.1/2"(38MM)MAKE-SIGMA- 12/12/4670
78.00
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-2.1/2"(63MM) MAKE-SIGMA- 12/12/4670
198.00
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1.3/8"(35MM)MAKE-SIGMA- 12/12/4670
68.00
50.00
NOS
BRASS NICKEL PLATED CABLE GLANDS SIZES WITH CHENKUT SIZE-1/4"(32MM)MAKE-SIGMA- 12/12/4670
53.70
17,200.00AJEET ARTS/PATIALA 29/11/2012 00:00:00895 12/12/0797/1/310492 dtd 27/11/2012
26/11/201212/12/0797
43.00
NOS
PRINTING & SUPPLY OF COLOURED FLEX POSTERS WITH HANGING RODS, SIZE:- 5 FEET X 4 FEET.- 12/12/0797
400.00
4,555.20UNIVERSAL INSTRUMENTS/AMBALA CITY
15/01/2013 00:00:00896 11/12/6174/1/310493 dtd 29/11/2012
03/10/201211/12/6174
6.00
NOS
HYDRAULIC PRESSURE GAUGE, CASE SSS304, GEAR MOVEMENT SS304, CONNECTION:SS304, BOURDON TUBE SS316, FITTING:1/4" BSP,RANGE 0-120 KG/CM2, DIAL DIA: 75 MM, MOUNTING:BOTTOM. MAKE: UNIVERSAL.- 11/12/6174
730.00
65,127.30ARIHANT ELSYS PRIVATE. LTD./NEW DELHI
15/01/2013 00:00:00897 11/12/6174/1/310494 dtd 29/11/2012
03/10/201211/12/6174
6.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/100KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
4.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/100 KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-100 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/3000 PSI-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-3000 PSI, MAKE: BAUMER- 11/12/6174
570.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
8.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/280KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/280 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
6.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/35KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/35 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
12.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/100KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
4.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-3BM-0/160KG/CM2-PY, DIAL SIZE: 80MM, CONNECTION: 3/8" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174
585.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/35KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/35 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/70KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/70 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
10.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/160 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/1500 PSI-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0-1500 PSI, MAKE: BAUMER- 11/12/6174
570.00
8.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/42KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/42 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
8.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/400KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/400 KG/CM2, MAKE: BAUMER- 11/12/6174
548.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
11.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD2-2BM-0/160KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BOTTOM, RANGE: 0/160 KG/CM2, MAKE: BAUMER - 11/12/6174
548.00
5.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-2BM-0/42KG/CM2-PY, DIAL SIZE: 63MM, CONNECTION: 1/4" BSP (M), MOUNTING: BACK, RANGE: 0/42 KG/CM2, MAKE: BAUMER- 11/12/6174
570.00
4.00
NOS
PRESSURE GAUGE, TYPE: BOURDON OPERATED TYPE HYDRAULIC PRESSURE GAUGES, MODEL NO. ADD4-3BM-0/100KG/CM2-PY, DIAL SIZE: 80MM, CONNECTION: 3/8" BSP (M), MOUNTING: BACK DOWNSIDE, RANGE: 0/100 KG/CM2, MAKE: BAUMER- 11/12/6174
585.00
3,584.25GUPTA BAKELITE FACTORY/DELHI
28/02/2013 00:00:00898 12/12/4667/4/310495 dtd 29/11/2012
12/12/4667
300.00
NOS
LAMP HOLDER(ISI MARKED)WITH SHADE CARRIER RING BAYONET TYPE DESIGNATION B-22 SUITABLE FOR USE AT 250 V&2AMP.TYPE OF FITMENT-BRACKET(15.8MM)MATERIAL-INSULATED- 12/12/4667
10.62
40,223.40GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00899 12/12/6184/1/310496 dtd 29/11/2012
07/11/201212/12/6184
400.00
PACKS O
T.TRANEXAMIC ACID 500MG (STRIP PACK) MAKE- FDC- 12/12/6184
95.77
10,500.00TEAM ENGINEERS ADVANCE TECHNOLOGIES INDIA PVT.LTD./HYDERABAD
31/12/2012 00:00:00900 11/12/6283/1/310497 dtd 29/11/2012
05/11/201211/12/6283
1.00
Pair
LINE DRIVERS FOR PRS/DMW PATIALA.MODEL NO. TEAM LINK DL-002- 11/12/6283
10,000.00
50,046.27BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI
10/01/2013 00:00:00901 11/12/6132/1/310498 dtd 30/11/2012
07/11/201211/12/6132
3.00
NOS
40 AMP TORROIDAL WOUND COIL FOR 3 PHASE AIR COOLED, TYPE-3VS 150/100, 15 KW, FOR DELTA MAKE AUTO TRANSFORMER USED IN RECTIFIER, INPUT-220 V, 1 PHASE, 50/60 HZ, AT AC OR DC OUTPUT 0-240 OR 0-270 V, 1 PHASE, 50/60HZ AT AE, COIL DIMENSION-ID=138MM, OD = 285-290MM, BREADTH = 98MM, MAKE: BHASIN PACKARD - 11/12/6132
14,000.00
29,839.40GOODWILL ELEKTRO CONTROLS/LUDHIANA
15/02/2013 00:00:00902 11/11/5615/1/310499 dtd 30/11/2012
31/10/201211/11/5615
20.00
NOS
HRC FUSE SITOR 3NE4122, 125 AMP, 1000V. MAKE: SIEMENS- 11/11/5615
1,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
HF TYPE CYLINDERICAL BODY FUSE SIZE 14 X 51MM. 50 AMPS, 500 V AC, . MAKE: SKYLAND.- 11/11/5615
60.00
68,169.60S.N.ENTERPRISE/HOWRAH
11/02/2013 00:00:00903 20/12/5107/1/310500 dtd 30/11/2012
05/11/201220/12/5107
80.00
NOS
CUT OUT COCK 1-1/4 INCH WITH HANDLE SEALED TO P.L NO.11811687- 20/12/5107
775.00
601,650.00INDUSTRIAL MARKETING & SERVICES,/NEW DELHI
31/01/2013 00:00:00904 11/10/7609/1/310501 dtd 03/12/2012
18/07/201211/10/7609
1.00
NOS
1.1/2" SQUARE DRIVE PNEUMATIC TORQUE WRENCH MAKE: I-TORQ MODEL-IPTW68S. COMPLETE DESCRIPTION AS PER ANNEXURE "A" AND PARAMETER AS PER ANNEXURE "B" ATTACHED. - 11/10/7609
573,000.00
1,440,540.00BP ERGO LTD./NEW DELHI
10/02/2013 00:00:00905 12/11/7293/1/310502 dtd 03/12/2012
25/07/201212/11/7293
151.00
NOS
TABLE SIZE1370MM X 680MM APPROXIMATE (TOP), HEIGHT 750MM APPROXIMATE AS PER DMW SPECIFICATION ENCLOSED AS ANNEX-I , MAKE:- B.P ERGO, MODEL : T2S.- 12/11/7293
9,540.00
10,200.00SANGAM MEDICAL STORE/PATIALA
10/01/2013 00:00:00906 12/12/6192/1/310503 dtd 03/12/2012
10/10/201212/12/6192
200.00
Dozen
BANDAGE COTTON 10CM X 4MT, MAKE: INDIAN SURGICAL- 12/12/6192
51.00
5,143.50KRISH ENTERPRISES/PATIALA
10/01/2013 00:00:00907 12/12/6242/1/310504 dtd 03/12/2012
22/11/201212/12/6242
450.00
NOS
DENTAL X-RAY FILMS SIZE:3.125CM X 4.06CM MAKE-KODAK- 12/12/6242
10.00
160,066.65OST ELECTRONICS LTD/CHANDIGARH
15/01/2013 00:00:00908 11/12/6207/1/310505 dtd 04/12/2012
15/11/201211/12/6207
201.00
NOS
ANTIVIRUS SOFTWARE. AS PER SPECIFICATION - 11/12/6207
675.00
17,325.00ROMAC HYDRO INDUSTRIES/YAMUNANAGAR
15/01/2013 00:00:00909 11/12/6293/1/310506 dtd 04/12/2012
12/11/201211/12/6293
1.00
NOS
HYDRAULIC JACK 10 TON CAPACITY WITH HAND OPERATED PUMP AS PER TECHNICAL SPECIFICATION + SEAL KIT FOR 10 TON HYDRAULIC JACK = 02 NOS. + SEAL KIT FOR HAND OPERATED PUMP = 02 NOS.- 11/12/6293
16,500.00
9,497.23GREEN FIELD MATERIAL HANDLING PVT. LTD./THANE
15/01/2013 00:00:00910 11/12/6241/1/310507 dtd 04/12/2012
06/11/201211/12/6241
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
STD. HEAVY DUTY DOUBLE EYE POLYSTER WEB SLING OF CAPACITY 3 TON X 6 FEET ONG. WIDTH 75MM. ALONGWITH ANTI ABRASSIVE SLEEVE CAPACITY 3 TON PER METER (01 NO. IS EQUAL TO ONE METER) MAKE: SANSON- 11/12/6241
805.00
13,160.00RAJU STATIONERY MART,/LUDHIANA
10/12/2012 00:00:00911 11/12/6250/1/310508 dtd 06/12/2012
08/11/201211/12/6250
4.00
NOS
CARTRIDGE FOR LASSER JET 1015 PRINTER CARTRIDGE HP 12 AQ 2612 A. MAKE: HP- 11/12/6250
3,290.00
56,779.80INDUSTRIAL BEARING & MILL STORES/DELHI
31/01/2013 00:00:00912 11/12/6178/1/310509 dtd 06/12/2012
07/11/201211/12/6178
2.00
NOS
SPARE FOR TURNING CENTRE MACHINE, GUIDE BLOCK BEARING LLEHC 25, MAKE: SKF - 11/12/6178
16,873.00
1.00
NOS
SPARE FOR TURNING CENTRE MACHINE, SLIDEWAY LLEHR 25-1600, MAKE: SKF- 11/12/6178
20,330.00
14,457.62GAGAN ASSOCIATES/CHANDIGARH
15/01/2013 00:00:00913 12/12/6246/1/310510 dtd 06/12/2012
15/11/201212/12/6246
12.00
NOS
CALCITONIN NASAL SPRAY( MIACALCIC)2200 IU MFG. BY:NOVARTIS- 12/12/6246
1,147.43
3,775.38GALAXY ENTERPRISES/PATIALA
15/01/2013 00:00:00914 12/12/6248/1/310511 dtd 06/12/2012
27/11/201212/12/6248
400.00
PACKS O
TAB ALLOPURINOL 100MG (STRIP PACK) MAKE-CIPLA- 12/12/6248
8.90
92,650.00ADITYA TOOLS (PVT.) LTD./KOLKATA
31/03/2013 00:00:00915 03/12/6017/1/310512 dtd 06/12/2012
12/11/201203/12/6017
2.00
Pair
THREAD ROLL SIZE M30 X 3.5 MM AS PER SR.NO.20 OF DRG NO.TT-0006 ALT-Q- 03/12/6017
42,500.00
7,614.39GUPTA MECHANICAL & SUNDRY STORES/PATIALA
28/02/2013 00:00:00916 03/12/6084/1/310513 dtd 06/12/2012
31/10/201203/12/6084
100.00
NOS
ABRASIVE BELT 120 GRIT50 MM WIDTH X 2000MM LENGTH ENDLESS SELF LIFE OF JOINT SHOULD BE 18 MONTH MINIMUM. FIRM'S OFFER: ALO-RIC BELT. BRAND: AJAX SUPREME YS-562. MAKE: CARBORUNIDUM UNIVERSAL LTD-CHENNAI.- 03/12/6084
71.80
71,732.98TOTAL TOOLING SOLUTIONS/ZIRAKPUR
28/02/2013 00:00:00917 03/12/6065/1/310514 dtd 06/12/2012
12/11/201203/12/6065
200.00
NOS
LEVER NO.174.3-841 M COMPATIBLE TO TOOL HOLDER PCLNR/L 2525 M-12.FIRMS' OFFER: LEVER. 21485601.- 03/12/6065
301.00
8,987.24GRANDEUR (INDIA) PRIVATE LIMITED/NEW DELHI
25/04/2013 00:00:00918 12/12/4691/4/310515 dtd 07/12/2012
12/12/4691
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2000.00
Mtr
WEATHER PROOF UNARMOURED PVC INSULATED,PVC SHEATHED ALUMINUM.CONDUCTOR CABLE.NO.OF CORE:SINGLE,SIZE OF THE CABLE IN MM2:6.0,AI.CONDUCTOR TYPE:SEVEN STRAND.MODEL NO.GRANDEUR- 12/12/4691
3.88
19,916.19RAJU STATIONERY MART,/LUDHIANA
31/12/2012 00:00:00919 11/12/6326/1/310516 dtd 08/12/2012
04/12/201211/12/6326
1.00
NOS
BLACK CARTRIDGE NO.53-A "HP"- 11/12/6326 4,530.00
5.00
NOS
BLACK CARTRIDGE NO.P-1108 (LASERJET HP)- 11/12/6327
2,850.00
7,209.30S.S UDYOG/NEW DELHI 31/05/2013 00:00:00920 03/12/6024/1/310517 dtd 08/12/2012
12/11/201203/12/6024
200.00
NOS
HEX BOLT SIZE 10 X 25 MM.MAKE/BRAND: LPS.- 03/12/6024
9.62
100.00
NOS
HEX BOLT SIZE 5/16" X 1-1/4" BSW. MAKE/BRAND: LPS.- 03/12/6024
6.55
100.00
NOS
GRUB SCREW SIZE 3/8" X 1/2" BSW MAKE/BRAND" LPS.- 03/12/6024
4.05
100.00
NOS
GRUB SCREW SIZE 8 X 10 MM MAKE/BRAND: LPS.- 03/12/6024
2.57
200.00
NOS
HEX BOLT SIZE 6 X 30 WITH NUT MAKE TVS, LPS,UNBREKO- 03/12/6024
4.39
100.00
NOS
GRUB SCREW SIZE 3/8" X 1-1/2" BSW MAKE/BRAND: LPS.- 03/12/6024
15.96
100.00
NOS
GRUB SCREW SIZE 5/16" X 1/2" BSW. MAKE/BRAND: LPS.- 03/12/6024
2.71
200.00
NOS
HEX NUT SIZE M6. MAKE/BRAND: LPS.- 03/12/6024
1.46
200.00
NOS
HEX NUT SIZE M4 MAKE/BRAND: LPS.- 03/12/6024
1.01
200.00
NOS
HEX NUT SIZE M8. MAKE/BRAND: LPS.- 03/12/6024
1.93
161,000.00KHADI GRAMUDYOG VIKAS SAMITI/NEW DELHI
31/12/2012 00:00:00921 12/11/7378/1/310518 dtd 08/12/2012
16/11/201212/11/7378
70.00
NOS
BLANKET (WOOLEN) SIZE:- 90" X 60" X 2CM SUPERIOR THICK WEIGHT 3 KG, MAKE:- KGVS.- 12/11/7378
2,300.00
89,250.00LAKSHMI TRADERS/DELHI
31/12/2012 00:00:00922 11/12/6328/1/310519 dtd 08/12/2012
29/11/201211/12/6328
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
SCR 8425 410403-24AW. MAKE: IR- 11/12/6328
8,500.00
6,431.25GAGAN ASSOCIATES/CHANDIGARH
31/12/2012 00:00:00923 12/12/6219/1/310520 dtd 10/12/2012
05/12/201212/12/6219
3500.00
NOS
T.TELMISARTAN 20MG MFG.BY: GLENMARK- 12/12/6219
1.75
8,802.15SHANTI JAIN IRON STORES/PATIALA
15/01/2013 00:00:00924 11/12/6173/1/310521 dtd 10/12/2012
03/10/201211/12/6173
1.00
NOS
PVC INSULATED COPPER CABLE 4 CORE 650/1100 VOLT SIZE 2.5 SQ.MM. IS: 694:1990. MAKE: ECKO (ONE ROLL = 100 MTRS.)- 11/12/6173
8,300.00
17,608.50GAGAN ASSOCIATES/CHANDIGARH
20/01/2013 00:00:00925 12/12/6229/1/310522 dtd 10/12/2012
05/12/201212/12/6229
1000.00
NOS
INJ.CEFTRIAXONE 1GM. MFG. BY: G.R./ CADILA- 12/12/6229
16.77
4,749.00SAMPHIRE MEDICARE/ZIRAKPUR
20/01/2013 00:00:00926 12/12/6243/1/310523 dtd 10/12/2012
22/11/201212/12/6243
300.00
PACKS O
T.NIMUSULIDE 100MG +PARACETAMOL 500MG (STRIP PACK) MAKE BY : NIMICA PLUS- 12/12/6243
15.83
12,400,000.00KNORR- BREMSE INDIA PRIVATE LIMITED/FARIDABAD
31/12/2014 00:00:00927 20/11/5010/1/310524 dtd 11/12/2012
16/04/201220/11/5010
1.00
Sets
PRICE AGREEMENT FOR SUPPLY OF SPARE PARTS[128 ITEMS] FOR M/S KNORR BREMSE INDIA PVT LTD/FARIDABAD MAKE AIR DRYER . LIST OF 128 ITEMS AS PER ANNEXURE-A & B ATTACHED.- 20/11/5010
12,400,000.00
35,521.20MECHAIDS TOOLS/DELHI 28/02/2013 00:00:00928 03/11/5059/1/310525 dtd 12/12/2012
29/03/201203/11/5059
4.00
NOS
T-HANDLE 18" LONG 1".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
990.00
3.00
NOS
EXTENSION ROD 9" LONG 1" SQ D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
885.00
2.00
NOS
RACHET HANDLE 30" LONG 1" MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
1,710.00
22.00
NOS
T-HANDLE 18" LONG 3/4". MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
468.00
3.00
NOS
EXTENSION ROD 16" LONG 1" SQ D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
1,440.00
2.00
NOS
HANDLE,T-HANDLE 30" LONG 3/4".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
720.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
EXTENSION ROD 10" LONG 1" SQ D.MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
972.00
2.00
NOS
EXTENSION ROD 6" LONG 3/4" SQ.D. MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
558.00
2.00
NOS
RACHET HANDLE 30" LONG 3/4".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
1,332.00
2.00
NOS
T-HANDLE 30" LONG 1".MAKE/BRAND: TRISTAR/JHALANI/TAPARIA.- 03/11/5059
1,170.00
168,952.00HARBANS LAL RAM PARKASH & CO./PATIALA
15/03/2013 00:00:00929 12/12/0743/1/310526 dtd 12/12/2012
27/09/201212/12/0743
14.00
NOS
STEEL ALMIRAH STVSC 300 WITH 4 SHELVES,SIZE:1800 X 900 X 450. MAKE-GODREJ,MODEL KD PLAIN .- 12/12/0743
12,068.00
5,330.00PATIALA CROCKERY HOUSE/PATIALA
31/12/2012 00:00:00930 12/11/7370/1/310527 dtd 12/12/2012
04/09/201212/11/7370
1.00
NOS
LPG STOVE HAVING THREE BURNERS AND GLASS TOP, MODEL- CRYSTAL PLUS, MAKE:- SUNFLAME.- 12/11/7370
5,330.00
23,065.35S.S UDYOG/NEW DELHI 31/05/2013 00:00:00931 03/12/6025/1/310528 dtd 12/12/2012
31/10/201203/12/6025
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 5 X 15 MM MAKE/BRAND:LPS.- 03/12/6025
6.08
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 6 X 10 MM MAKE/BRAND:LPS.- 03/12/6025
6.07
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 12 X 30 MM MAKE/BRAND:LPS.- 03/12/6025
27.86
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 4 X25 MM MAKE/BRAND: LPS.- 03/12/6025
7.98
500.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 6 X 16 MM MAKE/BRAND:LPS.- 03/12/6025
6.56
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 4 X16 MM MAKE/BRAND: LPS.- 03/12/6025
6.06
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 6 X 20 MM MAKE/ BRAND:LPS.- 03/12/6025
7.07
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 3/8" X 1" BSW MAKE/BRAND:LPS.- 03/12/6025
20.39
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 12 X 70 MM MAKE/BRAND:LPS.- 03/12/6025
69.98
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 10 X 40 MM MAKE/BRAND:LPS.- 03/12/6025
21.21
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
COUNTER SHUNK ALLEN BOLT SIZE 10 X 16 MM MAKE/BRAND:LPS.- 03/12/6025
14.17
85,298.09PATEL BRASS WORKS PVT. LTD/RAJKOT
15/06/2013 00:00:00932 20/12/5109/1/310529 dtd 12/12/2012
30/11/201220/12/5109
4.00
NOS
MAIN BEARING SHELL CENTER WITH CRUSH HEIGHT 0.010 INCH-0.012 INCH TO DRG.NO.14B-72090-1 PL NO.10150020 ALT-X PART DRG/SPECN.NO.[1] 10091269 ALT-NIL [II] 31 PD 5703 A ALT-A2 [III] ANNEXURE-A- 20/12/5110
2,700.00
30.00
NOS
MAIN BEARING SHELL INTER WITH CRUSH HEIGHT 0.010 INCH-0.012 INCH TO DRG. NO.14B-72083-3 PL NO.10150018 ALT-X PART DRG./SPECN NO.[1] 10091269 ALT-NIL [2] 31PD5703 A ALT A2 [3] ANNEXURE-A- 20/12/5109
2,050.00
47,960.00ADITYA TOOLS (PVT.) LTD./KOLKATA
31/03/2013 00:00:00933 03/12/6096/1/310530 dtd 12/12/2012
30/11/201203/12/6096
1.00
Pair
THREAD ROLL SIZE: 1.1/4" X 12 UNF-3 AS PER DRG.NO. TT-0006, ALT Q SR NO.-9- 03/12/6096
44,000.00
83,160.00NEW LUXMI ELECTRIC CO./CHANDIGARH
15/01/2013 00:00:00934 12/12/4700/1/310531 dtd 12/12/2012
30/11/201212/12/4700
18.00
NOS
POWER CAPACITOR 25 KVAR 440 VOLT 50 HZ, AC SUPPLY, HEAVY DUTY LONG LIFE DOUBLE DIELECTRIC INSULATION LEVEL 2.5 KV DELTA CORRECTION MPP TYPE TEMP 50 DIGREE CELL SERVICE LIFE 125000 HOURS MAKE- EPCOS- 12/12/4700
4,400.00
25,717.50JAWA ELECTRICALS/PATIALA
15/01/2013 00:00:00935 12/12/4684/1/310532 dtd 12/12/2012
23/10/201212/12/4684
5.00
NOS
HEAT SHRINKABLE H.T STRAIGHT THROUGH JOINT KIT FOR XLPE HT CABLE 11 KV GRADE SIZE-3C X 95 SQ.MM MAKE-DENSON- 12/12/4684
4,500.00
475,877.59CABCOM INDIA/DELHI 30/04/2013 00:00:00936 12/12/4683/4/310533 dtd 13/12/2012
12/12/4683
0.30
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ.MM:4 X70.- 12/12/4683
213,022.50
0.40
Km
FOUR CORE CIRCULAR ARMOPURED XLPE CABLES.SIZE IN SQ.MM:4X300.- 12/12/4683
776,215.00
0.16
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES. SIZE IN SQ.MM:4 X185- 12/12/4683
492,650.00
8,961.23NEW GUPTA AGENCIES,/PATIALA
31/12/2012 00:00:00937 11/12/6415/1/310534 dtd 13/12/2012
10/12/201211/12/6415
1.00
NOS
FIXING FILM ASSEMBLY OF CANON PHOTO COPIERS MODEL NO.IR 2320L- 11/12/6415
8,450.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
33,660.27S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
28/02/2013 00:00:00938 11/12/6163/1/310535 dtd 13/12/2012
18/10/201211/12/6163
5.00
NOS
HIGH VIBRATION RESISTANT QUARTZ HALOGEN LAMP MODEL: JH-20RTL OF VAISESHIKA (HALOGEN LAMP SHOULD BE SUITABLE FOR CLAMPON MACHINE) WITH 05 NOS. SPARE HALOGEN LAMP (LAMP WORKS ON 50 WATT, 220 VOLT AC POWER)- 11/12/6163
6,348.00
14,873.51RAJU STATIONERY MART,/LUDHIANA
31/12/2012 00:00:00939 11/12/6251/1/310536 dtd 13/12/2012
20/11/201211/12/6251
1.00
Sets
HP TONER/CARTRIDGE CE320A, CE321A, CE322A, CE323A.- 11/12/6251
14,025.00
53,046.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30/03/2013 00:00:00940 11/12/6255/1/310537 dtd 13/12/2012
21/11/201211/12/6255
4.00
NOS
WORK REST FOR PISTON PIN AS PER DRG.NO.ET-0090 - 11/12/6255
4,200.00
8.00
NOS
WORK REST FOR VALVE LEVER SHAFT AS PER DRG.NO.ET-0091 - 11/12/6255
4,200.00
17,035.20MECHAIDS TOOLS/DELHI 15/03/2013 00:00:00941 11/12/6255/1/310538 dtd 13/12/2012
21/11/201211/12/6255
2.00
NOS
WORK REST FOR CONTROL SHAFT AS PER DRG.NO.ET-0092 - 11/12/6255
8,190.00
18,521.63JAGJEET TRADERS/PATIALA
25/01/2013 00:00:00942 11/12/6171/1/310539 dtd 13/12/2012
22/11/201211/12/6171
5.00
NOS
STAR TYPE CAST IRON COUPLING WITH POLYURETHANE SPIDER L- 225. MAKE: FENNAR- 11/12/6171
1,994.00
5.00
NOS
STAR TYPE CAST IRON COUPLING WITH POLYURETHANE SPIDER L-190. MAKE: FENNAR- 11/12/6171
1,499.00
24,150.00JYOTI ELECTRO-MECH/KANPUR
30/04/2013 00:00:00943 11/12/6142/1/310540 dtd 13/12/2012
16/10/201211/12/6142
1.00
NOS
CABLE LENGTH : 20 METER CABLE WITHOUT CONNECTOR Ø 8MM. ID.NO.:266306 - 01. MAKE: HEDENHAIN- 11/12/6142
10,000.00
2.00
NOS
ADAPTER CABLE FOR LF 183C 3 METER CABLE WITH 12-PIN MALE COUPLING ID NO. 310128-03. MAKE: HEIDENHAIN- 11/12/6142
6,500.00
30,259.38SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30/03/2013 00:00:00944 11/12/6211/1/310541 dtd 13/12/2012
23/10/201211/12/6211
5.00
NOS
CARBIDE CENTER FOR TURBO SHAFT AS PER DRG.NO.CR-0028- 11/12/6211
5,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,425.00STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
31/01/2013 00:00:00945 11/12/6205/1/310542 dtd 13/12/2012
16/10/201211/12/6205
3.00
Sets
SUCTION & DISCHARGE VALVE SET SUITABLE FOR DANFOSS MAKE MTZ 18 JA4 COMPRESSOR- 11/12/6205
2,200.00
94,500.00CONTINENTAL & EASTERN AGENCIES/DELHI
31/01/2013 00:00:00946 11/12/6177/1/310543 dtd 13/12/2012
04/10/201211/12/6177
1.00
NOS
CEA DC CURRENT TRANSDUCER FOR 0-10000 AMP (IMPORTED), HALL EFFECT, INPUT VOLTAGE- 15 V TO 15V, OUTPUT 0-10V, RESPONSE TIME 10 MICRO SECOND, ACCURACY 1%, TEMP- 10 TO 80 DEGREE CENT. - 11/12/6177
90,000.00
3,825.00HINDUSTAN REFRIGERATION STORE/NEW DELHI
31/01/2013 00:00:00947 11/12/6206/1/310544 dtd 13/12/2012
21/11/201211/12/6206
4.00
NOS
CRANKCASE HEATER SUITABLE FOR DANFOSS MAKE MTZ 18 JA4 OMPRESSOR WORKING VOLTAGE 240 +/- 10 VAC.- 11/12/6206
850.00
12,757.50JD DIAMOND TOOLS/CHENNAI
31/01/2013 00:00:00948 03/12/6073/1/310545 dtd 13/12/2012
12/11/201203/12/6073
10.00
NOS
PCD COMMUTATOR TURNING TOOL AS PER DRAWING NO.DMW/TMS/T.TOOL MAKE/BRAND:JD.- 03/12/6073
1,350.00
22,767.50VAISESHIKA ELECTRON DEVICES/AMBALA CANTT
31/01/2013 00:00:00949 11/12/6229/1/310546 dtd 13/12/2012
08/11/201211/12/6229
1.00
NOS
THERMOCOUPLE TYPE: DIGITAL THERMOMETER, RANGE: 50°C TO 1350°C) WITHOUT THERMOCOUPLE) TYPE: 6001 WITH SURFACE PROBE TYPE: 1004. (MADE IN GERMANY) WITH HIGH QUALITY SERVICE AND TRANSPORT CASE AND CALIBRATION CERTIFICATE. - 11/12/6229
18,800.00
3,189.90HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
28/02/2013 00:00:00950 11/12/6382/4/310547 dtd 14/12/2012
11/12/6382
1.00
NOS
RESOLUTION (IN DPI): 1200 X 1200,SPEED ( IN PPM): NA,ADF CAPACITY: NA,FLAT BED SIZE:A4, DOCUMENT SIZE: A4- 11/12/6382
3,038.00
10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI
30/04/2013 00:00:00951 11/12/6380/4/310548 dtd 14/12/2012
11/12/6380
1.00
NOS
MSP455XLC DOT MATRIX PRINTER PIN: 24, COLUMN:136, CAPS AT 10CPI:300, PORT:NOS.ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6380
9,800.00
40,926.47LENOVO INDIA PVT. LTD./GURGAON
28/02/2013 00:00:00952 11/12/6379/4/310549 dtd 14/12/2012
11/12/6379
1.00
NOS
CONFIGURATION: INTEL I5,OPERATING SYSTEM: MICROSOFT WINDOW7- 11/12/6379
37,475.06
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6409
331.06
1.00
NOS
2GB DDR2 RAM 667 MHZ- 11/12/6409 1,171.47
2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
30/03/2013 00:00:00953 11/12/6381/4/310550 dtd 14/12/2012
11/12/6381
1.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA:0.65, MINIMUM VAH:168- 11/12/6381
2,090.00
5,530.00PRESS TIME PRINTER,/PATIALA
20/01/2013 00:00:00954 12/12/0791/1/310551 dtd 14/12/2012
12/12/201212/12/0791
2500.00
NOS
PRINTING & SUPPLY OF CONFIDENTIAL REPORT FORM ON 54 GSM PAPER GRADE RS. 5200-20200 GRADE PAY 2400 & 2800 .- 12/12/0792
0.52
3000.00
NOS
PRINTING & SUPPLY OF CONFIDENTIAL REPORT FORM ON 54 GSM PAPER GRADE RS.9300-34800 GRADE PAY 4200.- 12/12/0791
1.41
8,572.50PATIALA CROCKERY HOUSE/PATIALA
20/12/2012 00:00:00955 12/12/4718/1/310552 dtd 14/12/2012
14/12/201212/12/4718
25.00
NOS
ROOM HEATER DOUBLE ROD, MAKE: KAMSON,S- 12/12/4718
300.00
113,400.00GULATI TRADERS/PATIALA
15/01/2013 00:00:00956 12/12/4671/1/310553 dtd 14/12/2012
07/11/201212/12/4671
300.00
Mtr
FRLS PVC INSULATED SINGLE CORE MULTISTRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE-25MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 OR LATEST MAKE- RAJDHANI- 12/12/4671
229.00
300.00
Mtr
FRLSPVC INSULATED SINGLE CORE MULTISTRAND FLEXIBLE COPPER CONDUCTOR UNSHEATHED WIRE SIZE-16MM2 VOLTAGE GRADE 1100 VOLT CONFORMING TO IS 694 OR LATEST MAKE-RAJDHANI- 12/12/4672
149.00
13,824.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/12/2012 00:00:00957 12/12/6177/1/310554 dtd 15/12/2012
30/10/201212/12/6177
1200.00
NOS
CIPROFLOXACIN 200MG/100ML INJ.MAKE-ALKEM- 12/12/6177
11.52
1,650.00SANGAM MEDICAL STORE/PATIALA
31/05/2013 00:00:00958 12/12/6230/1/310555 dtd 15/12/2012
05/12/201212/12/6230
10.00
NOS
VDRL TEST KIT (ONE KIT CONTAINS 50 TABS) MAKE-AVECON- 12/12/6230
165.00
21,194.92HITTCO TOOLS LTD./BANGALORE
28/02/2013 00:00:00959 03/12/6092/1/310556 dtd 15/12/2012
10/12/201203/12/6092
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
HSS M2 EXTRA LONG MACHINE TAP 3/4"-10UNC-3B X 6" OAL OTHER DIM AS PER BS:949-1969. MAKE/BRAND:HITTCO.- 03/12/6092
596.00
6,915.37USHA ENTERPRISES/PANCHKULA
31/01/2013 00:00:00960 12/12/4661/1/310557 dtd 15/12/2012
05/12/201212/12/4661
300.00
NOS
PIANO TYPE SWITCH 5/6AMP 2 WAY.MAKE- ANCHOR (WHITE COLOUR)- 12/12/4661
20.00
10,123.50HARBANS SINGH & SONS/PATIALA
27/12/2012 00:00:00961 12/12/0795/1/310558 dtd 17/12/2012
14/12/201212/12/0795
80.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1637.- 12/12/0795
16.00
20.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 16 CMS X 12 CMS WITH ENVELOP CY-B85.- 12/12/0795
12.00
50.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 19.5 CMS X 14.3 CMS WITH ENVELOP CY-S03.- 12/12/0795
35.00
50.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 16.5 CMS X 16.5 CMS WITH ENVELOP CY-A107.- 12/12/0795
18.00
30.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A97.- 12/12/0795
16.00
20.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1811.- 12/12/0795
18.00
100.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A93.- 12/12/0795
16.00
80.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 19.5 CMS X 14.3 CMS WITH ENVELOP CH-07.- 12/12/0795
35.00
50.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP CY-A101.- 12/12/0795
18.00
10.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 12.0 CMS X 16.2 CMS WITH ENVELOP HL-1224.- 12/12/0795
12.00
20.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 13.0 CMS X 18.5 CMS WITH ENVELOP HL-1640.- 12/12/0795
16.00
50.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-A96.- 12/12/0795
16.00
20.00
NOS
PRINTING & SUPPLY OF NEW YEAR -2013 GREETING CARD, SIZE: 18.5 CMS X 13.0 CMS WITH ENVELOP CY-103.- 12/12/0795
18.00
7,130.03HARBANS LAL RAM PARKASH & CO./PATIALA
31/01/2013 00:00:00962 12/12/0766/1/310559 dtd 17/12/2012
08/11/201212/12/0766
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HIGH/MID BACK EXECUTIVE CHAIR EARI HIGH BACK CHAIR FIXED ARMREST CENTRE TILT, MOULDED PP PEDESTAL, MODEL 7201R OF GODREJ- 12/12/0766
6,238.00
16,996.84KHAITAN ELECTRICAL LTD/HYDERABAD
15/02/2013 00:00:00963 12/12/4744/4/310560 dtd 17/12/2012
12/12/4744
14.00
NOS
ELECTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE(MM)1400,TYPE OF REGULATOR FITTED IN CEILING FAN:WITHOUT REGULATOR,ISI MARKING:YES,BEE STAR RATING,BRAND KHAITAN- 12/12/4744
1,214.06
65,376.00R.N.NUNDY & CO./KOLKATA
31/01/2013 00:00:00964 11/12/6289/1/310561 dtd 17/12/2012
06/12/201211/12/6289
6.00
NOS
DOUBLE LEGGED ALLOY STEEL CHAIN SLING, 12 MM DIA ALLOY STEEL GRADE-80 DOUBLE LEGGED CHAIN SLING WITH SUSPENSION PEAR LINK AT 36 MM DIA X 350 MM INTERNAL LENGTH X 175 MM INTERNAL WIDTH (MAJOR) X 100 MM INTERNAL WIDTH (MAJOR) GRAB HOOK AT FREE ENDS. EFFECTIVE LENGTH 4.5 MTRS SWL 8 TON AT ZERO DEGREE CHAIN CONFIRMING TO IS: 6215-1982. GRAB HOOK CONFIRMING TO IS: 3822-2002. CHAIN SLING CONFIRMING TO IS: 2760-1980. AS PER DRG.- 11/12/6289
9,600.00
61,286.40CANON INDIA PVT.LTD/NEW DELHI
31/03/2013 00:00:00965 11/12/6395/4/310562 dtd 17/12/2012
11/12/6395
1.00
NOS
DIGITAL COPIER PRITNTER (SIZE A-3) MINIMUM COPYING SPEED (CPM): 20/20, PAPER NOS.SIZE (ORIGINAL/IMAGE): A3/A3,RAM (MB): 16 BYE PASS:50 SHEET,ZOOM: 50 TO 200% CATEGORY: SIMPLEX, NETWORKING FEATURES:YS- 11/12/6395
58,368.00
699,510.00WESTERN ELECTRIC & TRADING CO/DELHI
30/04/2013 00:00:00966 12/11/4523/1/310563 dtd 17/12/2012
27/08/201212/11/4523
4.00
NOS
AIR CIRCUIT BREAKER RATED CURRENT 1250A,65KA MAKE-ABB,E2NI250/4P/ED0/PR122-LSIG WITH UNDER VOLTAGE RELEASE & KEY LOCK,PRODUCTION UNIT MODEL NO. PR122-LSIG- 12/11/4523
166,550.00
17,074.05BHASIN AGENCIES/PATIALA
30/01/2013 00:00:00967 12/12/6225/1/310564 dtd 18/12/2012
05/12/201212/12/6225
20.00
NOS
T.MYCOPHENOLETE 500MG STRIP PACK , BRAND MOFILET, MAKE-EMCURE- 12/12/6225
805.00
10,499,998.80LAXVEN SYSTEMS/HYDERABAD
31/12/2014 00:00:00968 21/11/5005/1/310565 dtd 18/12/2012
31/05/201221/11/5005
584.00
NOS
FLAT CABEL SET- 21/11/5005 17,979.45
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,900.00SMART SOLUTIONS/PANIPAT
31/01/2013 00:00:00969 11/12/6431/1/310566 dtd 18/12/2012
17/12/201211/12/6431
1.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLAUSE-III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG.)- 11/12/6431
1,900.00
17,876.25BUSILINK ASSOCIATES/KOLKATA
31/01/2013 00:00:00970 12/12/6304/1/310567 dtd 19/12/2012
04/12/201212/12/6304
2.00
Kgs
KLUBER ISOFLEX NBU 15. MAKE-KLUBER LUBRICATION- 12/12/6304
7,875.00
9,301.70JAI SHREE MEDICOS/PATIALA
30/01/2013 00:00:00971 12/12/6226/1/310568 dtd 19/12/2012
02/11/201212/12/6226
667.00
NOS
ZINETAC TABLET 150MG EACH FILM COATED TABLET CONTAINS RANITIDINE HYDROCHLORIDE IP 168 MG EQV. TO RANITIDINE150 MG.- 12/12/6226
13.15
10,200.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
17/01/2013 00:00:00972 12/12/6250/1/310569 dtd 19/12/2012
05/12/201212/12/6250
1000.00
NOS
STRIPS FOR TESTING BLOOD SUGAR, MAKE: AP PLUS- 12/12/6250
10.20
3,630.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/12/2012 00:00:00973 12/12/6251/1/310570 dtd 19/12/2012
10/12/201212/12/6251
30.00
NOS
TAB CAPECITABINE 500MG.(STRIP PACK), MFG BY: DR. REDDY.- 12/12/6251
121.00
14,242.50SONDHI SONS PHARMA/MOHALI
31/01/2013 00:00:00974 12/12/6224/1/310571 dtd 19/12/2012
12/12/201212/12/6224
1500.00
NOS
METRONIDAZOLEI/V,5MG/ML/100MLINJ BRAND-METROGYL I/V- 12/12/6224
9.00
92,800.00NMC TIME MACHINES/MUMBAI
31/01/2013 00:00:00975 11/12/6201/1/310572 dtd 19/12/2012
01/11/201211/12/6201
100.00
NOS
RIBBON BLUE/BLACK. MAKE: NMC- 11/12/6201 165.00
5.00
NOS
TIMING CIRCUIT. MAKE: NMC- 11/12/6201 7,500.00
5.00
NOS
PRINTING CIRCUIT. MAKE: NMC- 11/12/6201 5,200.00
413,414.35JOSTS ENGINEERING CO. LTD./MUMBAI
30/03/2013 00:00:00976 11/12/6365/4/310573 dtd 19/12/2012
11/12/6365
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PLATFORM TRUCK BATTERY OPERATED RATED LOAD CAPACITY (KGS): 2000,NO. OF WHEELS: FOUR,MIN. POWER RATING OF DC MOTOR IN KW:2.6- 11/12/6365
346,091.00
27,292.75CENTRAL TOOL ROOM/LUDHIANA
15/02/2013 00:00:00977 11/12/6219/1/310574 dtd 19/12/2012
25/10/201211/12/6219
2.00
NOS
TYRE PROFILE GAUGE FOR WEAR ADAPTED PROFILE FOR DIESEL & ELECTRIC LOCO AS PER DRG.NO.G-0377.- 11/12/6219
12,500.00
21,100.00KONICA SCIENTIFIC HOUSE/PATIALA
28/02/2013 00:00:00978 12/12/6155/1/310575 dtd 20/12/2012
12/09/201212/12/6155
10.00
NOS
TROP T TEST KIT (ONE KIT HAVING 05 TESTS) MFG.ROCHE- 12/12/6155
2,000.00
424,350.00RAM SERVICE STATION/NEW DELHI
31/12/2013 00:00:00979 12/12/6302/1/310576 dtd 20/12/2012
06/11/201212/12/6302
9000.00
Ltr
ORDINARY DIESEL OIL-MAKE-BHARAT PETROLEUM- 12/12/6302
47.15
79,886.25WESTERN ELECTRIC & TRADING CO/DELHI
30/03/2013 00:00:00980 11/12/6119/1/310577 dtd 21/12/2012
31/10/201211/12/6119
10.00
NOS
MAIN CONTACT KITS TYPE 3 TY7490-OA COMPLETE SET, SIX FIX AND THREE MOVING CONTACTS FOR POWER CONTACTOR 3 TF 49, 85 AMP., MAKE: SIEMENS.- 11/12/6119
4,308.00
10.00
NOS
MAIN CONTACT KITS TYPE 3 TY7477-OYA COMPLETE SET, SIX FIX AND THREE MOVING CONTACTS FOR POWER CONTACTOR 3 TF 47, 70 AMP., MAKE: SIEMENS.- 11/12/6119
2,793.00
31,500.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI
31/01/2013 00:00:00981 11/12/6232/1/310578 dtd 21/12/2012
07/11/201211/12/6232
4.00
NOS
AXIAL FAN SIZE Ø450 MM, VOLT 415 VAC/50 HZ, 1380 RPM: 240 WATT: 415 VAC/50HZ.AC SUPPLY, MODEL- YSWF74L4-522N-450 S SUCTION TYPE-AIR FLOW FROM CONDENSER COIL TO FAN BLADES. MAKE: MAER-KANBO FAN- 11/12/6232
7,000.00
16,875.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI
31/01/2013 00:00:00982 11/12/6245/1/310579 dtd 21/12/2012
15/11/201211/12/6245
10.00
NOS
AXIAL FAN MODEL FP 108C 220 VAC S1B, SIZE DIA 162*150*55*, VOLT 220 VAC/50HZ, AC SUPPLY. MAKE: COMMON WEALTH INDUSTRIAL CORP.- 11/12/6245
1,500.00
78,661.13CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
31/01/2013 00:00:00983 11/12/6253/1/310580 dtd 21/12/2012
17/10/201211/12/6253
3.00
NOS
RADIATOR ASSEMBLY PART NO. 1304200A, FOR SWARAJ FORK LIFTER. MODEL: FD-30- 11/12/6253
23,307.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
285,000.00GANESH JI INDUSTRIES/PATIALA
31/01/2013 00:00:00984 11/12/6277/1/310581 dtd 21/12/2012
29/11/201211/12/6277
1.00
NOS
MOVABLE DIESEL STORAGE TANK CAPACITY 2500 LITRES. DETAILS AS PER SPECIFICATION ANNEXURE "A" ATTACHED AND DRG.NO. PL/MISC/09/400. MAKE/BRAND: KAPI- 11/12/6277
285,000.00
23,120.88MAC MASTER TOOLS PVT. LTD./PANCHKULA
28/02/2013 00:00:00985 03/12/6103/1/310582 dtd 21/12/2012
03/12/201203/12/6103
7.00
NOS
SPECIAL TORQUE WRENCH WITH 3/8" FEMALE HEX FIXED AT90 LBS-FT. PART NO.MTW-3/8. MAKE:MAC MASTER.- 03/12/6103
3,050.00
26,043.15S.S UDYOG/NEW DELHI 30/06/2013 00:00:00986 03/12/6023/1/310583 dtd 22/12/2012
31/10/201203/12/6023
100.00
NOS
ALLEN BOLT SIZE 5/16" X 3"UNC MAKE/BRAND: LPS LTD. ROHTAK.- 03/12/6023
22.37
100.00
NOS
ALLEN BOLT SIZE 3/8" X 2"BSF MAKE/BRAND:LPS LTD.ROHTAK.- 03/12/6023
21.60
100.00
NOS
ALLEN BOLT SIZE 1/2" X 1-1/2"UNC. MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023
36.56
100.00
NOS
ALLEN BOLT SIZE 3/8" X 3" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023
29.91
100.00
NOS
ALLEN BOLT SIZE 3/8" X 5/8" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023
17.16
100.00
NOS
ALLEN BOLT SIZE 3/8" X 1" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023
14.23
100.00
NOS
ALLEN BOLT SIZE 3/8" X 1"BSF MAKE/BRAND:LPS LTD. ROHTAK.- 03/12/6023
14.23
100.00
NOS
ALLEN BOLT SIZE 1/4" X 1" UNC MAKE/BRAND: LPS LTD.ROHTAK.- 03/12/6023
7.97
100.00
NOS
ALLEN BOLT SIZE 3/8" X 2-1/2" MAKE/BRAND: LPS LTD.ROHTAK- 03/12/6023
26.00
100.00
NOS
ALLEN BOLT SIZE 1/2" X 3" UNC MAKE/BRANDL LPS LTD. TOHTAK.- 03/12/6023
58.00
35,314.65MERLION TOOLS PRIVATE LIMITED/LUDHIANA
28/02/2013 00:00:00987 03/12/6067/1/310584 dtd 24/12/2012
12/11/201203/12/6067
30.00
NOS
CLAMP SET 174.9-832-1 COMPATIBLE TO CARTRIDGE NO.R 438.9 -1325-12 OR R434.9-1325-12 MAKE/BRAND: SANDVIK.- 03/12/6067
1,110.00
4,826.63TAEGUTEC INDIA P LTD./BANGALORE
31/03/2013 00:00:00988 03/12/6090/1/310585 dtd 24/12/2012
04/12/201203/12/6090
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
25.00
NOS
SCREW NO.LSC-4/174.3-821 FOR COMPATIBLE TO TOOL HOLDER NO.PSSNR/L 2525 M12. FIRM'S OFFER:LCS-4.- 03/12/6090
183.00
29,400.00PRECISE ENGINEERING WORKS/BHAV NAGAR
31/03/2013 00:00:00989 03/12/6045/1/310586 dtd 24/12/2012
16/11/201203/12/6045
10.00
NOS
FLOATING TOOL HOLDER AS PER DRG.NO AC -0269. MAKE/BRAND:PRECISE.- 03/12/6045
2,400.00
29,941.75B.I.ENTERPRISE/MUMBAI
28/02/2013 00:00:00990 11/12/6078/1/310587 dtd 24/12/2012
09/10/201211/12/6078
2.00
NOS
BALLUFF MAKE INDUCTIVE PROXIMITY SWITCH BLOCK TYPE HOUSING. PART NO. BES R04KC-PSC14B-EP00, 13-GS49. ORDER CODE: BES01YA- 11/12/6078
3,700.00
15.00
NOS
PLUG FOR PROXIMITY SWITCH, BALLUFF MAKE 4 WIRE LED CONNECTOR PNP NO/NC. PART NO. BCC M425-0000-1A-008-PX0434-050. ORDER CODE: BCC032P.- 11/12/6078
1,250.00
31,487.50DYNAMIC FANS MARKETING PVT.LTD./MUMBAI
31/01/2013 00:00:00991 11/12/6230/1/310588 dtd 24/12/2012
30/10/201211/12/6230
5.00
NOS
CENTRIFUGAL BLOWER MODEL: FS 133C, DIMENSION DIA 133-190MM, VOLT 220/50HZ VAC, EBM D2E 133-DM47-23 . MAKE: FANS-TECH.- 11/12/6230
5,500.00
13,235.04RAJU STATIONERY MART,/LUDHIANA
15/01/2013 00:00:00992 11/12/6256/1/310589 dtd 24/12/2012
13/12/201211/12/6256
12.00
NOS
HP BLACK PRINT CARTRIDGE NO. 818. MAKE: HP- 11/12/6256
743.00
4.00
NOS
HP COLOUR PRINT CARTRIDGE NO. 818. MAKE: HP- 11/12/6256
891.00
9,252.88VAISESHIKA ELECTRON DEVICES/AMBALA CANTT
15/02/2013 00:00:00993 11/12/6162/1/310590 dtd 24/12/2012
18/10/201211/12/6162
1.00
NOS
VAISESHIKA MAGNASCOPE, MODEL: VERSATILE (CLAMP ON) TYPE: 7010. HAVING MAGNIFICATION: 5X WITH ONE SPARE FLUORESCENT CIRCULAR TUBE 22 WATT WITH COOL DAY LIGHT. CALIBRATION CERTIFICATE- TRACEABLE TO NPL,NEW DELHI (SINGLE POINT MAGNIFICATION CERTIFICATE).- 11/12/6162
7,900.00
36,000.00WESTERN ELECTRIC & TRADING CO/DELHI
29/06/2013 00:00:00994 11/12/6198/1/310591 dtd 26/12/2012
25/10/201211/12/6198
1.00
NOS
SIMATIC S7-300, DIGITAL OUTPUR SM322. DO 32 X DC 24V/0.5A, 6ES 7322-IBLOO-OAAO. MAKE: SIEMENS- 11/12/6198
32,000.00
21,233.80TEXCEL MARKETING CORPORATION/BANGALORE
28/02/2013 00:00:00995 11/12/6198/1/310592 dtd 26/12/2012
25/10/201211/12/6198
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SIGNAL CABLE, PREASSEMBLED 840C/CSB-I/O UNIT 4X(2X0.18)C MOTION CONNECT 800 PLUS TRAILING TYPE, UL/CSA DESINA DMAX = 6.7 MM. LENGTH (M) = 20 ORDER NO. 6FX8002-4AA21- 1CAO.- 11/12/6198
9,641.00
1.00
NOS
SIGNAL CABLE PREASSEMBLED, FOR INCR.ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0, 14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M 23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM. LENGTH (M) = 13, ORDER NO. 6FX8002-2CA31-1BDO. - 11/12/6198
13,540.00
12,110.91RAJU STATIONERY MART,/LUDHIANA
31/01/2013 00:00:00996 11/12/6242/1/310593 dtd 27/12/2012
04/12/201211/12/6242
4.00
NOS
BLACK TONER CARTRIDGE FOR HP-1007 PRINTER. MAKE: HP.- 11/12/6242
2,855.00
47,600.00CHAUDHARY & CO.,/LUDHIANA
31/01/2013 00:00:00997 11/12/6233/1/310594 dtd 27/12/2012
21/11/201211/12/6233
2.00
NOS
DIGIMATIC OUTSIDE MICROMETER. SIZE: 100-125 MM. LEAST COUNT 0.001 MM. SIMILAR TO MITUTOYO ORDERING CODE 293-250-10. MAKE: MIUTOYO- 11/12/6233
23,800.00
20,066.37STEAD FAST ENGINEERS PVT.LTD./FARIDABAD
31/01/2013 00:00:00998 11/12/6238/1/310595 dtd 27/12/2012
30/10/201211/12/6238
2.00
NOS
FLEXIBLE WATER COOLED CABLE FOR INDUCTION BRAZING MACHINE (1) APPLICATION: SHALL BE USED FOR INDUCTION BRAZING MACHINE. (2) RATING OF MACHINE: MAX.CONTINUOUS OUTPUT POWER: 45 KW, FREQUENCY: 10-30 KHZ. (3) COOLING: FORCED WATER COOLED (4) WATER INLET TEMP.: 30°C MAX.. (5) WATER PRESSURE : 5-8 BAR. (6) VOLTAGE/CURRENT: 600 VOLTS, 100 AMPS. REMAINING PART OF DESCRIPTION AS PER REMARKS GIVEN BELOW. (MAKE: STEFEN) - 11/12/6238
7,500.00
68,959.76JOSTS ENGINEERING CO.LTD./THANE
28/02/2013 00:00:00999 11/11/5341/1/310596 dtd 27/12/2012
08/10/201211/11/5341
20.00
NOS
MOVING CONTECT STRIP, PART NO. JE180317B- 11/11/5341
202.00
20.00
NOS
TENSION SPRING, PART NO. J180514- 11/11/5341
35.00
2.00
NOS
RESISTANCE UNIT, PART NO. JE180400- 11/11/5341
2,795.00
10.00
NOS
BASE PLATE ASSEMBLY, PART NO. JE180501- 11/11/5341
311.00
40.00
NOS
FIXED CONTECT FOR 5 STEP SPEED CON. PART NO. JE180311- 11/11/5341
322.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
25.00
NOS
N.O. MOVING CONTECT, PART NO. JE180510- 11/11/5341
678.00
40.00
NOS
MOVING CONTECT BRAZED, PART NO. JE180325- 11/11/5341
258.00
15.00
NOS
N.O MOVING CONTECT HOLDER, PART NO. JE180518- 11/11/5341
405.00
20.00
NOS
STEEL STRIP FOR FIX CONTECT, PART NO. JE180103- 11/11/5341
15.00
69,001.90SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30/04/2013 00:00:001,000 11/12/6274/1/310597 dtd 27/12/2012
21/11/201211/12/6274
5.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.14 OF DRG.NO.ET-0064.- 11/12/6274
3,000.00
6.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.11 OF DRG.NO.ET-0064.- 11/12/6274
3,400.00
3.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.3 OF DRG.NO.ET-0064.- 11/12/6274
2,320.00
10.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.1 OF DRG.NO.ET-0064.- 11/12/6274
2,320.00
22,575.00SUPER SHINE TOOLS/NEW DELHI
30/04/2013 00:00:001,001 11/12/6274/1/310598 dtd 27/12/2012
21/11/201211/12/6274
3.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.4 OF DRG.NO.ET-0064.- 11/12/6274
2,500.00
4.00
NOS
WORK REST FOR THREAD ROLLING MACHINE SR.NO.10 OF DRG.NO.ET-0064.- 11/12/6274
3,500.00
848,343.30CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,002 12/12/4717/4/310599 dtd 27/12/2012
12/12/4717
1.64
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ.MM:4X185.0- 12/12/4717
492,650.00
2,119,066.95CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,003 12/12/4715/4/310600 dtd 27/12/2012
12/12/4715
2.60
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM: 4 X 300.0- 12/12/4715
776,215.00
751,997.23CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,004 12/12/4751/4/310601 dtd 27/12/2012
12/12/4751
1.14
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE:- IN SQ. MM:4 X 240.0- 12/12/4751
631,002.50
3,250.00PHUTELA COMPUTER KINGDOM/CHANDIGARH
15/01/2013 00:00:001,005 11/12/6302/1/310603 dtd 27/12/2012
18/12/201211/12/6302
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
CARTRIDGE (TONNER) OF PRINTER OF COMPUTER. (FX-9) MODEL MF-4350D. MAKE-CANON- 11/12/6302
3,250.00
83,258.18CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,006 12/12/4756/4/310604 dtd 27/12/2012
12/12/4756
0.65
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM:4 X 35.0.- 12/12/4756
121,990.00
114,073.55CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,007 12/12/4673/4/310605 dtd 27/12/2012
12/12/4673
0.51
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ MM: 4 X 70.0.- 12/12/4673
213,022.50
30,300.78CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,008 12/12/4741/4/310606 dtd 27/12/2012
12/12/4741
0.55
Km
TWO CORE ARMOURED XLPE CABLES, SIZE IN SQ MM: 2 X 16.0- 12/12/4741
52,468.88
192,193.19CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,009 12/12/4731/4/310607 dtd 27/12/2012
12/12/4731
1.37
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLE , SIZE IN SQ MM:4 X 50.0- 12/12/4731
134,096.07
38,084.81CAB COM CABLES LTD./DELHI
28/02/2013 00:00:001,010 12/12/4722/4/310608 dtd 27/12/2012
12/12/4722
0.50
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES, SIZE IN SQ. MM:4 X 16.0. - 12/12/4722
72,542.50
1,672.83SATYAM SHIVAM PHARMACEUTICALS/PATIALA
12/02/2013 00:00:001,011 12/12/6167/1/310609 dtd 27/12/2012
30/10/201212/12/6167
30.00
NOS
PROPOFOL INJECTION I.P. EACH ML. OF EMULSION CONTAINS PROPOFOL B.P. 10MG. IN VEHICLE CONTAINING SOYBEAN OIL USP, PURIFIED LECITHIN GLYCEROL I.P. AND WATER FOR INJECTION I.P. Q.S. PACKING 10ML VIAL.- 12/12/6167
52.58
4,886.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
15/01/2013 00:00:001,012 12/12/6167/1/310610 dtd 27/12/2012
30/10/201212/12/6167
70.00
NOS
INJ. PROPOFOL 20MG MFG. BY NEON,- 12/12/6167
69.80
5,760.00SANGAM MEDICAL STORE/PATIALA
31/01/2013 00:00:001,013 12/12/6116/1/310611 dtd 28/12/2012
17/12/201212/12/6116
1800.00
PACKS O
TAB ENALPRIL 5 MG ( STRIP PACK) MAKE-ZYDUS CADILA- 12/12/6116
3.20
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,488.10CABCOM INDIA/DELHI 28/02/2013 00:00:001,014 12/12/4758/4/310612 dtd 28/12/2012
12/12/4758
0.11
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM.4 X 50.0- 12/12/4758
134,096.07
174,274.95GRANDLAY ELECTRICALS(INDIA)/DELHI
31/01/2013 00:00:001,015 12/11/4462/4/310613 dtd 29/12/2012
12/11/4462
2.00
Km
TWO CORE ARMOURED XLPE CABLES, SIZE IN SQ.MM:2 X 16.0- 12/11/4462
47,548.00
1.00
Km
TWO CORE ARMOURED XLPE CABLE SIZE IN SQ. MM:2 X 25.0.- 12/11/4462
52,218.86
9,531.39CABCOM INDIA/DELHI 30/04/2013 00:00:001,016 12/12/4759/4/310614 dtd 31/12/2012
12/12/4759
0.15
Km
TWO CORE ARMOURED XLPE CABLE SIZE;IN SQ MM. 2/X/16- 12/12/4759
60,516.75
8,677.04CABCOM INDIA/DELHI 30/04/2013 00:00:001,017 12/12/4760/4/310615 dtd 31/12/2012
12/12/4760
0.15
Mtr
TWO CORE ARMOURED XLPE CABLES SIZE IN SQQ MM 2/X 25.0- 12/12/4760
55,092.32
68,893.26VIREN ENGINEERS/LUDHIANA
15/02/2013 00:00:001,018 11/12/6292/1/310616 dtd 01/01/2013
16/11/201211/12/6292
10.00
NOS
PROPELLER SHAFT (UNIVERSAL JOINT) PART NO. 02016650. MAKE: GODREJ- 11/12/6292
1,348.00
3.00
NOS
RADIATOR ASSEMBLY, PART NO. 38150004. MAKE: GODREJ- 11/12/6292
12,472.00
3.00
NOS
PUMP FLANGE, PART NO. 02183563. MAKE: GODREJ- 11/12/6292
1,987.00
88,920.00MESSALS OVERSEAS (INDIA) PVT. LTD./JAIPUR
15/02/2013 00:00:001,019 11/12/6291/1/310617 dtd 01/01/2013
11/12/201211/12/6291
2.00
NOS
DIGITAL HIGH VOLTAGE INSULATION TESTER AS PER TECHNICAL SPECIFICATION:1) TEST VOLTAGE RANGE DISPLAY: 500V, 1000V, 2500V, 5000V DIGITAL, (2) SAFETY STANDARD: IEC.61010-1 COT III, 600V, OR EN 61010-1 CAT III OR BETTER (3) INSULATION TESTING: 1000 G OHM OR HIGHER (4) REQUIRED FUNCTION: (A) TIMER MEASUREMENT FUNCTION (B) AUTO DISCHARGE FUNCTION (C) AUTO POWER OFF FUNCTION (5) ACCESSORIES REQUIRED: CARRING CASE ALL REQUIRED TESTING PROBES/CHORDS SUITABLE BATTERY. MODEL NO.3125, MAKE: KYORITSU JAPAN.- 11/12/6291
39,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20,654.40S.B.LINK PRODUCT/HOWRAH
15/02/2013 00:00:001,020 11/12/6215/1/310618 dtd 01/01/2013
01/11/201211/12/6215
12.00
NOS
DOUBLE LEGGED GALVANIZED STEEL WIRE ROPE SLING 3/8" DIA.,WITH FERRULE SECURED EYE TERMINALS & 6X19 CONSTRUCTION, HAVING COMMON ROUND RING ON TOP OF 1" DIA X 5" ID & EYE HOOK AT THE FREE ENDS, (WIRE ROPE TO IS: 2266-1970 CONFIRMING TO IS: 5245 (PART-II)-1971, 6 FT. LONG THIMBLE TO THIMBLE WITH PERMISSIBLE WORKING LOAD 8.1 KN/800 KGF. WITH PROOF LOAD TEST CERTIFICATE FROM GOVT. APPROVED TEST HOUSE AS PER IS: 5245 (PART-II)-1971 SWL-08 TONNES. - 11/12/6215
1,655.00
9,975.00ELMATRONIC DEVICES INC,/MUMBAI
15/03/2013 00:00:001,021 11/12/6143/1/310619 dtd 01/01/2013
07/11/201211/12/6143
10.00
NOS
IC EP 9367P-DIP. MAKE: THOMSON- 11/12/6143
950.00
52,485.00PRECISE ENGINEERING WORKS/BHAV NAGAR
30/03/2013 00:00:001,022 03/11/5046/1/310620 dtd 02/01/2013
20/11/201203/11/5046
1.00
Sets
SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS MENTIONED IN ANNUEXURE-A.MAKE:PRECISE.- 03/11/5046
47,700.00
42,282.75PRECISE ENGINEERING WORKS/BHAV NAGAR
31/03/2013 00:00:001,023 03/12/6097/1/310621 dtd 02/01/2013
20/11/201203/12/6097
1.00
Sets
SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS IN ANNEXURE-A. MAKE:PRECISE.- 03/12/6097
38,555.00
7,140.00GAGAN ASSOCIATES/CHANDIGARH
31/03/2013 00:00:001,024 12/12/1000/1/310622 dtd 02/01/2013
12/12/201212/12/1000
4000.00
NOS
DICLOFENAC SOD. 25MG/ML INJ 3ML MFG./MKT BY ABBOTT HC- 12/12/1000
1.70
24,126.38SAMPHIRE MEDICARE/ZIRAKPUR
30/04/2013 00:00:001,025 12/12/1006/1/310623 dtd 02/01/2013
19/12/201212/12/1006
3500.00
PACKS O
BRAND NAME: OZEPAM 0.5 TABLETS, COMPOSITION: EACH UNCOATED TABLET , CONTAINS: CLONAZEPAM IP 0.5MG., MFG./MKTD. BY: M/S IPCA LABORATORIES.- 12/12/1006
6.50
38,010.00GAGAN ASSOCIATES/CHANDIGARH
15/02/2013 00:00:001,026 12/12/1010/1/310624 dtd 02/01/2013
20/12/201212/12/1010
20000.00
NOS
DISPOSABLE SYRINGES 5ML WITH NEEDLE 23GX1"/24GX1" MFG./MKT BY-RAMSON,HMD- 12/12/1010
1.81
10,868.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/03/2013 00:00:001,027 12/12/1011/1/310625 dtd 02/01/2013
19/12/201212/12/1011
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
130.00
NOS
WOOL COTTON ABSORBENT 500MG PACKET MAKE-VICTORIAL- 12/12/1011
83.60
6,300.00GAGAN ASSOCIATES/CHANDIGARH
31/05/2013 00:00:001,028 12/12/1016/1/310626 dtd 02/01/2013
19/12/201212/12/1016
40000.00
NOS
T.ALPRAZOLAM 0.25MG (STRIP PACK) MAKE-GR(CADILA)- 12/12/1016
0.15
93,744.00HM LIFE SCIENCES/NEW DELHI
30/09/2013 00:00:001,029 12/12/1020/1/310627 dtd 02/01/2013
20/12/201212/12/1020
360.00
NOS
INJ. ERYTHRO POIETIN 4000 IU/VIAL, BRAND NAME: WEPOX 4000 IU 1ML VIAL, MFG./MKT. BY WOCKHARDT LTD.- 12/12/1020
248.00
62,400.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,030 12/12/1027/1/310628 dtd 02/01/2013
19/12/201212/12/1027
300.00
NOS
INJ. ANTYRABIC INACTIVATED VACCINE, MAKE-HUMAN BIOLOGICAL - 12/12/1027
208.00
1,971.68JAWA ELECTRICALS/PATIALA
12/02/2013 00:00:001,031 12/12/4655/1/310629 dtd 02/01/2013
05/12/201212/12/4655
15.00
NOS
HEATER PLATE SIZE-157MM DIA- 12/12/4655 45.00
30.00
NOS
HEATER ELEMENT 1500 WATT- 12/12/4656 35.00
78,000.00RAM SINGH & CO./PATIALA
15/02/2013 00:00:001,032 12/12/4689/1/310630 dtd 02/01/2013
04/12/201212/12/4689
30.00
NOS
MASTER LED TUBE 19 WATT (4 FT.LONG) SUITABLE TO WORK ON 230 VOLTS, 50 HZ, 1 DIA A.C. SUPPLY MODEL- MASTER LED INT STD 1200 MM 19 W 865 T 8 API MAKE PHILIPS- 12/12/4689
2,600.00
28,739.55S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
14/03/2013 00:00:001,033 12/12/4692/1/310631 dtd 02/01/2013
19/12/201212/12/4692
10.00
NOS
DIGITAL CLAMP METER TRUE RMS ( ROOT MEAN SQUARE) AS PER SPECIFICATION ATTACHED MODEL 2025 HZ (TRMS) OF MECO - 12/12/4692
2,710.00
13,790.44HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
30/03/2013 00:00:001,034 11/12/6430/4/310632 dtd 04/01/2013
11/12/6430
1.00
NOS
RESOLUTION (IN DPI): 1200 X 600, PAPER SIZE :A3, PRINT SPEED IN PPM (A4 SIZE):12 BW AND 8 C, PORT:1USB, DUPLEXING: NA- 11/12/6430
13,133.75
82,127.50SIDWAL REFRIGERATION INDUSTRIES LIMITED./NEW DELHI
28/02/2013 00:00:001,035 11/12/6390/4/310633 dtd 04/01/2013
11/12/6390
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
SELF CONTAINED DRINKING WATER COOLER WITH (NON CFC REFRIGERANT) ENERGY EFFICIENT COMPRESSOR COOLING CAPACITY LTRS/HR:150, TYPE: STORAGE,STORAGE CAPACITY LTRS: 150 ,RATE OF MAX.ENERGY CONSUMPTION WATTS:1550- 11/12/6390
36,100.00
579,411.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
28/02/2013 00:00:001,036 11/12/6434/4/310634 dtd 04/01/2013
11/12/6434
15.00
NOS
DESKTOP COMPUTER WITHPRELOADED OPERATING SYSTEM CONFIGURATION: INTE I5, PERATING SYSTEM: MICROSOFT WINDOW 7- 11/12/6434
36,788.00
608,275.69CBS TECHNOLOGIES PVT. LTD./DELHI
15/03/2013 00:00:001,037 11/12/6402/4/310635 dtd 04/01/2013
11/12/6402
1.00
NOS
PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-3,CAPACITY (LPH): 5000, REQUIREMENT: REMOVAL OF SOLIDS AND LIQUID CANTAMINATION- 11/12/6402
474,880.00
11,153.06HARDCASTLE PETROFER INDUSTRIAL OILS AND CHEMICALS/NEW DELHI
15/03/2013 00:00:001,038 12/12/6301/1/310636 dtd 04/01/2013
01/10/201212/12/6301
30.00
Ltr
DEFORMER A- 12/12/6301 318.00
6,892.20NOVOPHARM/NEW DELHI 31/03/2013 00:00:001,039 12/12/1009/1/310637 dtd 04/01/2013
13/12/201212/12/1009
1200.00
PACKS O
T.DERIPHYLLINE RETARD 300( EACH TAB. TO CONTAIN: ETOPHYLLINE 231MG+THEOPHYLLINE 69MG) , MAKE: GR (ZYDUS CADILA)- 12/12/1009
5.47
5,400.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
31/01/2013 00:00:001,040 11/12/6374/1/310638 dtd 04/01/2013
28/12/201211/12/6374
4.00
NOS
TONER NPG 28 OF PHOTO COPIER FOR CANON M/C IR-2422L. - 11/12/6374
1,350.00
17,498.25RAJU STATIONERY MART,/LUDHIANA
31/01/2013 00:00:001,041 11/12/6378/1/310639 dtd 04/01/2013
14/12/201211/12/6378
3.00
Sets
SET OF PRINT HEAD CARTRIDGE ONE SET CONSIST OF 01 NO. EACH OF HE FOLLOWING (A) BLACK. HP, C4810A (B) YELLOW, C4813A (C) CYAN, C4811A (D) MAGENTA-C4812A FOR HP BUSINESS INKJET PRINTER 1200 SERIES. MAKE: HP- 11/12/6378
5,500.00
27,000.00DURGA AGENCIES/NEW DELHI
15/02/2013 00:00:001,042 11/12/6228/1/310640 dtd 04/01/2013
21/11/201211/12/6228
4.00
NOS
HERMATICALLY SEALED COMPRESSOR, COOLING CAPACITY- 9350 BTU/HR MODEL- KCJ511 OF EMERSON COPELAND MAKE, SUITABLE TO WORK ON 180V-260 VOLTS, SINGLE PHASE, 50HZ, A.C SUPPLY- 11/12/6228
6,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
66,078.21JOSTS ENGINEERING COMPANY LIMITED,/NEW DELHI
28/02/2013 00:00:001,043 11/12/6188/1/310641 dtd 04/01/2013
21/11/201211/12/6188
5.00
NOS
FORWARD REVERS CONTACTOR PART NO. JE181504- 11/12/6188
10,200.00
6,496.88GAGAN ASSOCIATES/CHANDIGARH
25/01/2013 00:00:001,044 12/12/6247/1/310642 dtd 04/01/2013
04/12/201212/12/6247
1000.00
PACKS O
TAB PIOGLITAZONE 15MG(STRIP PACK), MAKE: USV- 12/12/6247
6.25
26,512.50GALAXY ENTERPRISES/PATIALA
31/03/2013 00:00:001,045 12/12/1015/1/310643 dtd 04/01/2013
20/12/201212/12/1015
10000.00
PACKS O
T.CETRIZINE 10MG (STRIP PACK) MAKE-GR,CIPLA.- 12/12/1015
2.50
55,755.00GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,046 12/12/1022/1/310644 dtd 04/01/2013
20/12/201212/12/1022
900.00
NOS
SALBUTAMOL INHALER 100MCG INHALATION 200MD MAKE-CIPLA- 12/12/1022
59.00
28,350.00GAGAN ASSOCIATES/CHANDIGARH
30/09/2013 00:00:001,047 12/12/1019/1/310645 dtd 04/01/2013
20/12/201212/12/1019
250.00
NOS
INJ. HUMAN INSULIN (30% SOLUBLE INSULIN,70% ISOPHANE INSULIN) 40IU/ML/10ML VIAL MAKE-USV- 12/12/1019
108.00
197,167.50JAY CEE INDUSTRIES/PATIALA
20/02/2013 00:00:001,048 12/12/0794/1/310646 dtd 04/01/2013
31/12/201212/12/0794
30.00
NOS
IRON BEDS,SIZE:75"X 35"(POWDER COATED),ANGLE IRON-40MMX5MM,M.S.PIPE 31MM DIA,PIPE 19MM DIA,ROUND BAR-12MM,SHEET 16 GAUGE.- 12/12/0794
5,750.00
22,881.83ADDISON & CO. LTD./SRIPERUMBUDUR
30/04/2013 00:00:001,049 03/12/6095/1/310647 dtd 05/01/2013
22/11/201203/12/6095
15.00
NOS
CARBIDE TIPPED TAPER SHANK CHUCKING REAMER OTHER DETAIL TO IS 10885-1984 WITH K 10 GRADE OF TIP SIZE:-0.500" -0.5005" DIA X 19 MM CT CET X 8" OAL X MT-1 X 6 FLUTES.- 03/12/6095
1,293.00
57,522.75PRECISE ENGINEERING WORKS/BHAV NAGAR
31/03/2013 00:00:001,050 03/11/5013/1/310648 dtd 05/01/2013
20/11/201203/11/5013
1.00
Sets
SET OF QUICK CHANGE TAPPING ATTACHMENT WITH DETAILS AS IN ANNEXURE -A. MAKE: PRECISE.- 03/11/5013
52,855.00
21,266.04HITTCO TOOLS LTD./BANGALORE
30/04/2013 00:00:001,051 03/12/6091/1/310649 dtd 05/01/2013
20/12/201203/12/6091
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
HSS M2 EXTRA LONG MACHINE TAP 3/4"-16 UNF -3B X 6" OAL OTHER DIMENSIONS AS PER BS: 949-1969.MAKE/BRAND: HITTCO.- 03/12/6091
598.00
7,400.00SANGAM MEDICAL STORE/PATIALA
31/03/2013 00:00:001,052 12/12/1013/1/310650 dtd 05/01/2013
19/12/201212/12/1013
20000.00
NOS
T.DICYLOMINE 20MG+ PCM 500MG. MAKE- ZYDUS CADILA.- 12/12/1013
0.37
35,850.00PRECISE ENGINEERING WORKS/BHAV NAGAR
30/04/2013 00:00:001,053 03/12/6064/1/310651 dtd 05/01/2013
21/11/201203/12/6064
4.00
NOS
COLLET FOR EMCO AS PER SR-4 OF DRG NO.AC -247 ALT-Y.MAKE: PRECISE.- 03/12/6064
1,650.00
6.00
NOS
COLLET FOR EMCO AS PER SR-1 OF DRG NO.AC -247 ALT-Y. MAKE: PRECISE.- 03/12/6064
1,650.00
4.00
NOS
COLLET FOR EMCO AS PER SR-3 OF DRG NO.AC -247 ALT-Y. MAKE: PRECISE.- 03/12/6064
1,650.00
6.00
NOS
COLLET FOR EMCO AS PER SR-2 OF DRG NO.AC -247 ALT-Y MAKE: PRECISE.- 03/12/6064
1,650.00
687.50PRESS TIME PRINTER,/PATIALA
31/01/2013 00:00:001,054 12/12/0832/1/310652 dtd 07/01/2013
04/01/201312/12/0832
5.00
NOS
D.O PAD (BIG), SIZE:- 210 X 285 MM 90 GSM ONE PAD CONSISTS OF 100 SHEETS.- 12/12/0832
137.50
77,152.50JAWA ELECTRICALS/PATIALA
12/02/2013 00:00:001,055 12/12/4687/1/310653 dtd 08/01/2013
28/12/201212/12/4687
150.00
NOS
OPEN CONSTRUCTION COPPER M.H. BALLAST 70 WATT, SUITABLE FOR M.H. LAMPS FITTINGS 70 WATT, 230 VOLT +/- 5% 50 HZ AC SUPPLY MAKE- SURYA / HAVELLS- 12/12/4687
450.00
359,094.71PILANI ELECTRON TUBES & DEVICES PRIVATE LIMITED/SANGRUR
15/03/2013 00:00:001,056 11/12/6343/1/310654 dtd 08/01/2013
21/12/201211/12/6343
1.00
NOS
TRIODE ELECTRON TUBE 22KW & WATER COOLED TYPE:- PET 40W MAKE PILANI OR EQUVALENT. SUPPLY INCLUDES INSTALLATION AND SUCCESSFUL COMMISSIONING ON MACHINE. MAKE: PILANI ELECTRON TUBES- 11/12/6343
275,000.00
12,068.49RAJU STATIONERY MART,/LUDHIANA
31/01/2013 00:00:001,057 11/12/6303/1/310655 dtd 08/01/2013
13/12/201211/12/6303
4.00
NOS
HP 88A-CC388A LASERJET BLACK TONER CARTRIDGE. MAKE: HP- 11/12/6303
2,845.00
130,169.11EAST COAST MAGNETS PVT. LTD.100%EOU/HYDERABAD
28/02/2013 00:00:001,058 11/12/6210/1/310656 dtd 08/01/2013
20/11/201211/12/6210
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
ELECTROPERM MAGNETIC CHUCK WITH CONTROL UNIT SIZE 600 LX 250 W X 90 H PITCH 1.5MM. (SPECIFICATION AS PER ATTACHED ANNEXURE)- 11/12/6210
105,795.00
25,738.99JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR
20/03/2013 00:00:001,059 20/12/5115/1/310657 dtd 09/01/2013
28/12/201220/12/5115
25.00
NOS
UNION TEE 2"UNION ON RUN TO PL NO.11289650 TO DRG.NO.TPL-0044 ALT-V MAKE-JMI/KIRTI- 20/12/5118
865.00
25.00
NOS
UNION TEE 1/4"UNION ON OUTLET TO PL NO.11289521 TO DRG.NO.TPL-0044 ALT-V MAKE-JMI/KIRTI- 20/12/5115
116.00
50,071.51SONDHI SONS PHARMA/MOHALI
31/03/2013 00:00:001,060 12/12/1028/1/310658 dtd 09/01/2013
27/12/201212/12/1028
700.00
PACKS O
TORLEVA 500, EACH FILM COATED TAB. CONTAINS LEVETIRACTAM, U.S.P. 500MG.- 12/12/1028
67.45
21,726.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/03/2013 00:00:001,061 12/12/1014/1/310659 dtd 09/01/2013
26/12/201212/12/1014
170.00
NOS
PHENOL (CARBOLIC ACID) 400 GMS, MAKE-SISLA- 12/12/1014
127.80
31,019.63GALAXY ENTERPRISES/PATIALA
31/03/2013 00:00:001,062 12/12/1005/1/310660 dtd 09/01/2013
26/12/201212/12/1005
1500.00
PACKS O
TAB ROXITHROMYCIN 150MG (STRIP PACK) MAKE-GR/CADILA/CIPLA- 12/12/1005
19.50
15,645.00SAM PHARMA CO./PARWANOO
08/02/2013 00:00:001,063 12/12/6168/1/310661 dtd 09/01/2013
24/12/201212/12/6168
1000.00
PACKS O
TAB. CHANNEL 60 MG.( TAB. DILTIAZEM 60 MG.)- 12/12/6168
14.90
7,560.00SAM PHARMA CO./PARWANOO
12/02/2013 00:00:001,064 12/12/6227/1/310662 dtd 09/01/2013
27/12/201212/12/6227
240.00
PACKS O
CARVIPRESS TAB. ( TAB. CARVIDILOL 12.5 MG.)- 12/12/6227
30.00
71,597.52H.P.STEELS & MILL STORE/MOHALI
12/02/2013 00:00:001,065 12/12/4699/1/310663 dtd 09/01/2013
13/12/201212/12/4699
5.00
NOS
3 DIAO/C+ EF NUMERIC/ DIGITAL RELAY , MODEL NO. MC 31A MAKE L &T- 12/12/4699
12,528.00
11,500.00PREMIER ELECTRICALS/PATIALA
12/02/2013 00:00:001,066 12/12/4645/1/310664 dtd 09/01/2013
18/10/201212/12/4645
100.00
NOS
IGNITOR FOR 35 WATT ,LOW,PRESSURE SODIUM VAPOUR LAMP (LPSV),SOX TYPE SUITABLE TO OPERATE ON 240+/-10%VOLT AC SINGLE PHACE 50HZ SUPPLY MAKE- BAJAJ,- 12/12/4645
115.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,100.00FRIENDS INDUSTRIES/PATIALA
05/02/2013 00:00:001,067 12/12/4701/1/310665 dtd 09/01/2013
13/12/201212/12/4701
1000.00
NOS
FLUORESCENT TUBE STARTER HAVING ALUMINIUM BODY SUITABLE FOR 20 TO 40 WATT F/L TUBE FITTINGS TO OPERATE ON 240 VOLT +/- 5 %, 50 HZ AC SUPPLY CONFORMING TO IS: 2215 MAKE:- BAJAJ- 12/12/4701
9.10
51,435.00JAWA ELECTRICALS/PATIALA
18/02/2013 00:00:001,068 12/12/4694/1/310666 dtd 09/01/2013
28/12/201212/12/4694
100.00
NOS
COPPER WOUND BALLAST FOR 70 WATT HPSV AND METAL HALIDE LAMP (SUITABLE FOR BOTH TYPES OF LAMP FITTINGS HPSV AND MH) SUITABLE TO OPERATE ON 220 -240 VOLT, 50 HZ SINGLE PHASE SUPPLY MAKE- HAVELLS./SURYA - 12/12/4694
450.00
26,887.50PRECISE ENGINEERING WORKS/BHAV NAGAR
30/04/2013 00:00:001,069 03/12/6094/1/310667 dtd 10/01/2013
26/11/201203/12/6094
6.00
NOS
COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W SR NO.11. MAKE/BRAND:PRECISE.- 03/12/6094
1,650.00
3.00
NOS
COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W .SR NO.12.MAKE/BRAND: PRECISE.- 03/12/6094
1,650.00
3.00
NOS
COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W.SR NO.13 MAKE/BRAND:PRECISE.- 03/12/6094
1,650.00
3.00
NOS
COLLET FOR EMCO OF DRG.NO.AC-0247 ALT-W .SR NO.15 MAKE/BRAND: PRECISE.- 03/12/6094
1,650.00
16,537.50MECHAIDS TOOLS/DELHI 31/03/2013 00:00:001,070 03/12/6072/1/310668 dtd 10/01/2013
26/12/201203/12/6072
25.00
NOS
COPPER TUBE CUTTER HEAVY DUTY FOR 1/4" TO 1.1/8" COPPER TUBE OF 14 SWG (AS PER SPECIFICATION NO.SSE/ABS /SPEC/38 ATTACHED- 03/12/6072
630.00
13,740.00SANGAM MEDICAL STORE/PATIALA
20/01/2013 00:00:001,071 12/12/1105/1/310669 dtd 10/01/2013
07/01/201312/12/1105
12.00
PACKS O
T. CAPECITABINE 500MG (STRIP P ACK) MAKE: RANBAXY- 12/12/1105
1,145.00
280,778.37HMT MACHINE TOOLS LTD./PANCHKULA
15/06/2013 00:00:001,072 11/11/5468/1/310670 dtd 10/01/2013
25/10/201211/11/5468
24.00
NOS
SPARE FOR MILLING MACHINE, COUPLING PIN WITH RUBBER BUSH ASSY.FOR FEED MOTOR (F7013013), STOCK NO. GA1050023- 11/11/5468
630.00
1.00
NOS
SPARE FOR MILLING MACHINE, LUB. & HYD. PUMP IN KNEE, STOCK NO. Z2672153- 11/11/5468
65,290.00
4.00
NOS
SPARE FOR MILLING MACHINE, CROSS FEED NUT FN2, STOCK NO. B5467823- 11/11/5468
6,080.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
SPARE FOR MILLING MACHINE, VERTICAL FEED SCREW, STOCK NO. A1737041- 11/11/5468
8,430.00
1.00
NOS
SPARE FOR MILLING MACHINE, PLUNGER PUMP ASSEMBLY, STOCK NO. GA1050083- 11/11/5468
5,150.00
2.00
NOS
SPARE FOR MILLING MACHINE, CROSS FEED SCREW, STOCK NO. A9637893- 11/11/5468
843.00
6.00
NOS
SPARE FOR MILLING MACHINE, LONGITUDINAL FEED NUT FN2, STOCK NO. B1458863- 11/11/5468
2,630.00
2.00
NOS
SPARE FOR MILLING MACHINE, COUPLING FLANGE, STOCK NO. B1676823- 11/11/5468
5,000.00
4.00
NOS
SPARE FOR MILLING MACHINE, VERTICAL FEED NUT, M2/FN2 STOCK NO. B1458001- 11/11/5468
5,340.00
2.00
NOS
SPARE FOR MILLING MACHINE, LONGITUDINAL FEED SCREW (U) FN2 , STOCK NO. A5649053- 11/11/5468
20,660.00
2.00
NOS
SPARE FOR MILLING MACHINE, SHAFT, STOCK NO. A2035003- 11/11/5468
1,520.00
10.00
NOS
SPARE FOR MILLING MACHINE, OIL SIGHT GLASS M33X1.5, M761010 STOCK NO.2811233- 11/11/5468
220.00
37,092.06GRAMPUS IMPEX PRIVATE LTD./NOIDA
28/02/2013 00:00:001,073 11/11/5530/1/310671 dtd 10/01/2013
08/11/201211/11/5530
1.00
NOS
METAL BELLOW COUPLING-CLAMPING HUBS ONX 4/200-113-24-32 H7, OD: 90, LENGTH: 113, BORE: 24/32. MATERIAL: HUBS: STEEL, BELLOWS STAINLESS STEEL. MAKE: ONYX- 11/11/5530
12,571.00
2.00
NOS
METAL BELLOW COUPLING-CLAMPING HUBS ONX 4/200-113-32-38 H7 OD: 90, LENGTH: 113, BORE: 32/38. MATERIAL: HUBS: STEEL, BELLOWS STAINLESS STEEL. MAKE: ONYX- 11/11/5530
12,571.00
84,946.05N SQUARE MKTG. ASSOCIATES PVT. LTD./LUDHIANA
20/02/2013 00:00:001,074 11/12/6176/1/310672 dtd 10/01/2013
04/12/201211/12/6176
3.00
NOS
LAUNDRY CART FOR DUST BIN MODEL 430 FLC (FRONTIER) SUITABLE FOR 100 KG.WASTE, DIMENSION-1270 MM X 800 MM X 660 MM. OTHER FEATURES- RIBBED FORM, MOULDED TOP SHOULDER, WITH LOAD BEARING TROLLY. MAKE: FRONTIER MODEL NO. 430 FLC- 11/12/6176
26,700.00
49,426.88HMT MACHINE TOOLS LIMITED/ERNAKULAM
30/03/2013 00:00:001,075 11/12/6263/1/310673 dtd 10/01/2013
23/11/201211/12/6263
1.00
NOS
HYDRAULIC MOTOR DANFOSS-OMP-80-SHAFT 25MM. PART NO. M73650244- 11/12/6263
39,900.00
31,815.00KARNA AGRO ELECTRICALS/PATIALA
15/03/2013 00:00:001,076 11/12/6275/1/310674 dtd 10/01/2013
11/12/201211/12/6275
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PALLET HANGER FOR VPI OF MAIN FIELD COIL AS PER DRAWING NO. FS-0234 - 11/12/6275
30,000.00
4,229.10JAWA ELECTRICALS/PATIALA
15/01/2013 00:00:001,077 12/12/4769/1/310675 dtd 11/01/2013
10/01/201312/12/4769
2.00
NOS
HEAT CONVECTOR 2 KW VOLTS 250 MAKE- BAJAJ, KHAITAIN- 12/12/4769
1,850.00
20,574.00JAWA ELECTRICALS/PATIALA
18/02/2013 00:00:001,078 12/12/4697/1/310676 dtd 11/01/2013
13/12/201212/12/4697
100.00
NOS
ELECTRONIC BALLAST (CHOKE) FOR 28 WATT T-51X28 WATT FITTING SUITABLE TO OPERATE 240V AC FOR +/- 5%, 50 HZ SUPPLY (SUITABLE FOR INDUSTRIAL USE) MODEL CAT NO.SEBBLF 128 WSP3 MAKE - SURYA,- 12/12/4697
180.00
9,000.00FRIENDS INDUSTRIES/PATIALA
05/02/2013 00:00:001,079 12/12/4701/1/310677 dtd 11/01/2013
13/12/201212/12/4701
1000.00
NOS
FLUORESCENT TUBE STARTER HAVING ALUMINIUM BODY SUITABLE FOR 20 TO 40 WATT F/L TUBE FITTINGS TO OPERATE ON 240 VOLT +/- 5 %, 50 HZ AC SUPPLY CONFORMING TO IS: 2215 MAKE:- BAJAJ- 12/12/4701
9.00
26,247.38DEVINDER ENGINEERING WORKS,/PATIALA
20/03/2013 00:00:001,080 11/12/6282/1/310678 dtd 11/01/2013
27/12/201211/12/6282
45.00
NOS
AIR DEFLECTOR ASSY. TO PART LIST NO./DRG.NO.11030239/233V958520 ALT-Y- 11/12/6282
550.00
54,888.75NACHIKETA FLUIDICS PVT. LTD./NEW DELHI
20/03/2013 00:00:001,081 11/12/6290/1/310679 dtd 12/01/2013
11/12/201211/12/6290
15.00
NOS
AIR LINE LUBRICATOR ASSEMBLY WITH POLYCARBONATE SHATTER PROOF GLASS BOWL FOR AIR PRESSURE MAX.10 KG/CM2 COMPLETE (SIZE:1") MODEL: A606-08 OF AIRMATIC MAKE OR EQUIVALENT- 11/12/6290
2,100.00
15.00
NOS
AIR LINE FILTER ASSEMBLY WITH POLYCARBONATE SHATTER PROOF GLASS BOWL FOR AIR PRESSURE MAX.10 KG/CM2 COMPLETE WITH MANUAL DRAIN, FILTER ELEMENT & DRAIN COCK (SIZE:1") MODEL: A602-08-PD OF AIRMATIC MAKE.- 11/12/6290
2,000.00
25,400.00BP ERGO LTD./NAGPUR 28/02/2013 00:00:001,082 12/12/0752/1/310680 dtd 12/01/2013
24/09/201212/12/0752
2.00
NOS
EXECUTIVE TABLE MODEL:T-4S MAKE-BP ERGO.- 12/12/0752
12,700.00
172,179.00NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
31/03/2013 00:00:001,083 12/12/0757/1/310681 dtd 12/01/2013
18/10/201212/12/0757
14.00
NOS
FILE CABINET, MODEL NO. NFC 501-C 4 DRAWER, MAKE-NEWAGE- 12/12/0757
10,932.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
46,900.00BP ERGO LTD./NAGPUR 28/02/2013 00:00:001,084 12/12/0749/1/310682 dtd 12/01/2013
18/10/201212/12/0749
7.00
NOS
TABLE MODEL-T-1S, MAKE-BP ERGO.- 12/12/0749
6,700.00
46,205.78RAJ KUMAR SETH & SON/PATIALA
20/02/2013 00:00:001,085 12/12/0719/1/310683 dtd 12/01/2013
27/12/201212/12/0719
21.00
NOS
CUSHIONED CHAIR GEEKEN MADE, MODEL NO. GV.620 , MAKE:- GEEKEN.- 12/12/0719
2,750.00
31,050.00BP ERGO LTD./NAGPUR 20/02/2013 00:00:001,086 12/12/0750/1/310684 dtd 12/01/2013
18/10/201212/12/0750
9.00
NOS
CHAIR MODEL NO. PRIME, MAKE- BP ERGO.- 12/12/0750
3,450.00
48,289.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
20/02/2013 00:00:001,087 12/12/0726/1/310685 dtd 12/01/2013
08/11/201212/12/0726
7.00
NOS
TABLE, WOODEN TOP, SQUARE TUBE UNDERWSTRUCTURE WITH THREE DRAWER UNIT ON ONE SIDE, SIZE:- 48"X 24"X 30", MODEL NO. OT-1002, MAKE- NEW AGE.- 12/12/0726
6,132.00
182,893.50MILAP TYRES/DELHI 28/02/2013 00:00:001,088 12/12/0745/1/310686 dtd 14/01/2013
31/10/201212/12/0745
4.00
NOS
TUBE 1400 X 25, MAKE:- BKT.- 12/12/0745 2,624.00
4.00
NOS
TYRE 1400 X 25, 24 PLY, MAKE:- BKT.- 12/12/0745
37,500.00
4.00
NOS
FLAP 1400-25, MAKE:-BKT.- 12/12/0745 519.00
97,019.84CAPITAL MEDICOS/PATIALA
31/10/2013 00:00:001,089 12/12/1018/1/310687 dtd 14/01/2013
24/12/201212/12/1018
300.00
NOS
HUMAN INSULIN (30% SOLUBLE INSULIN 70% ISOPHANE INSULIN) 100 IU/ML/10ML.INJ. MAKE-ELI-LILLY MARKETED BY LUPIN- 12/12/1018
304.95
95,985.00NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
28/02/2013 00:00:001,090 12/12/0721/1/310688 dtd 14/01/2013
20/11/201212/12/0721
10.00
NOS
TABLE WOODEN TOP, SQUARE TUBE UNDERSTURCTURE WITH THREE DRAWER UNIT ON ONE SIDE & TWO DRAWER OTHER SIDE, SIZE:- 1365 X 680 X 750, MODEL NO. OT-1003, MAKE- NEWAGE.- 12/12/0721
8,532.00
24,075.01INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
28/02/2013 00:00:001,091 12/12/0801/1/310689 dtd 14/01/2013
04/01/201312/12/0801
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4956.00
Inch
ACRYLIC NAME PLATES WITH VENYLE CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ARCYLIC SHEET (BLACK BASED AND GOLDEN LETTERS) THE THICKNESS OF SHEET SHOULD BE 3MM, MINIMUM SIZE OF LETTER PROPORTIONATE TO THE SIZE OF BOARD THE NAME PLATES WILL ASLO BE AFFIXED INSTALLED BY FIRM AS PER ANEX (A,B&C)- 12/12/0801
4.25
44,871.75ADDISON & CO. LTD./SRIPERUMBUDUR
31/05/2013 00:00:001,092 03/12/6062/1/310690 dtd 15/01/2013
09/11/201203/12/6062
3.00
NOS
M35 HSS TS COUNTER SINK SIZE DIA 2-1/2 X 60 DEGREE X185 OAL MT4 HARD AND GROUND.FIRM'S OFFER:13/16 INCH SMALL DIA.- 03/12/6062
12,678.00
20,820.00SANGAM MEDICAL STORE/PATIALA
20/02/2013 00:00:001,093 12/12/6220/1/310691 dtd 16/01/2013
24/12/201212/12/6220
300.00
NOS
CAP.B.COMPLEX (STRIP PACK) MAKE-ABBOTT HEALTHCARE- 12/12/6220
69.40
80,367.55AUTORONICA/PANCHKULA 18/02/2013 00:00:001,094 12/12/4685/1/310692 dtd 16/01/2013
12/12/201212/12/4685
16.00
NOS
AUTOMATIC LINE VOLTAGE CORRECTOR CAPACITY -5 KVA MAKE- AUTORONICA DETAIL DESCRIPTION AS P ER ANNEXURE-I ATTACHED.- 12/12/4685
3,315.00
10.00
NOS
AUTOMATIC LINE VOLTAGE CORRECTOR, CAPACITY 1.0 KVA MAKE- AUTORONICA DETAILED DESCRIPTION AS PER ANNEXURE-II ATTACHED- 12/12/4686
1,800.00
548,080.96HMT MACHINE TOOLS LIMITED/ERNAKULAM
15/05/2013 00:00:001,095 11/12/6257/1/310693 dtd 16/01/2013
19/11/201211/12/6257
4.00
NOS
QUAD RING Q4440-366Y-XSEL PART NO. M77230544- 11/12/6257
2,020.00
4.00
NOS
''O'' RING R18 PART NO. M77022044- 11/12/6257
120.00
4.00
NOS
QUAD RING Q4457-366Y-XSEL PART NO. M77231144- 11/12/6257
2,150.00
4.00
NOS
''O'' RING R4875 PART NO. M77077400- 11/12/6257
140.00
4.00
NOS
''O'' RING R19 PART NO. M77022144- 11/12/6257
120.00
6.00
NOS
''O'' RING R65 PART NO. M77032344- 11/12/6257
140.00
4.00
NOS
''O'' RING R39 PART NO. M77024144- 11/12/6257
120.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HYDRO.MOTIR ABMV100 PART NO. M73650344- 11/12/6257
42,800.00
4.00
NOS
''O'' RING R11 PART NO. M77021344- 11/12/6257
120.00
6.00
NOS
''O'' RING R45 PART NO. M77030344- 11/12/6257
130.00
4.00
NOS
''O'' RING R15 PART NO. M77021744- 11/12/6257
210.00
4.00
NOS
''O'' RING R3 PART NO. M77020344- 11/12/6257
120.00
1.00
NOS
GAMET ROTATING CENTRE PART NO.H99219144- 11/12/6257
377,300.00
2.00
NOS
COOLANT SEAL, PART NO.845510404- 11/12/6257
120.00
88,593.75KHADI GRAMUDYOG VIKAS SAMITI/NEW DELHI
28/02/2013 00:00:001,096 12/11/7379/1/310694 dtd 19/01/2013
04/12/201212/11/7379
80.00
NOS
BED SHEET (WHITE), SIZE:- 100" X 60" (IS:745-1990)- 12/11/7379
425.00
20.00
NOS
BLOUSE, SIZE:- 1 1/2 MT.- 12/11/7379 235.00
20.00
NOS
GREEN CUT SHEET, SIZE:- 45" X 75".- 12/11/7379
315.00
5.00
NOS
PILLOW HEAD FOAM (BIG).- 12/11/7379 280.00
30.00
NOS
COAT & PAYZAMA (BLUE STRIPS).- 12/11/7379
445.00
20.00
NOS
PETTICOAT (GREEN), SIZE:- 2 MTRS.- 12/11/7379
235.00
33.00
NOS
GREEN DRAWN SHEET, SIZE:- 2 X 1.1/2 MT. - 12/11/7379
340.00
25.00
NOS
PILLOW HEAD FOAM (SMALL).- 12/11/7379 225.00
35.00
NOS
WHITE PILLOW COVER, SIZE:- 57 CM X 43CM. (IS:745-1990)- 12/11/7379
88.00
3,500.00GUPTA SALES CORPORATION,/PATIALA
05/02/2013 00:00:001,097 11/12/6435/1/310695 dtd 19/01/2013
04/01/201311/12/6435
4.00
NOS
INK CARTRIDGE BLACK 860 FOR HP DESKJET D4368 PRINTER MAKE: HP- 11/12/6435
875.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
70,194.23B.I.ENTERPRISE/MUMBAI
30/03/2013 00:00:001,098 11/12/6008/1/310696 dtd 19/01/2013
16/10/201211/12/6008
15.00
NOS
BALLUFF MAKE PROXIMITY 3 WIRE SENSOR PNP NO.SN-2MM. ITEM CODE: BES 516-113-S4-C, ORDER CODE: BES0161- 11/12/6008
4,087.00
12,150.00DURGA AGENCIES/NEW DELHI
28/02/2013 00:00:001,099 11/12/6227/1/310697 dtd 19/01/2013
08/11/201211/12/6227
15.00
NOS
DISCHARGE PRESSURE GAUGE, 4''DIA, 10-300 PSI THREAD 3/8". MAKE: FIBIG- 11/12/6227
200.00
15.00
NOS
SUCTION PRESSURE GAUGE, 4'' DIA, -30'' HG TO150 PSI THREAD -3/8". MAKE: FIBIG- 11/12/6227
200.00
6.00
NOS
DISCHARGE PRESSURE GAUGE 2.1/2'' DIA, 0-500 PSI THREAD - 1/4''. MAKE: FIBIG- 11/12/6227
150.00
6.00
NOS
SUCTION PRESSURE GAUGE 2.1/2'' DIA, -30'' HG TO 150 PSI THREAD -1/4''. MAKE: FIBIG- 11/12/6227
150.00
15.00
NOS
OIL PRESSURE GAUGE, 4'' DIA -30''HGTO 300 PSI, THREAD-3/8". MAKE: FIBIG- 11/12/6227
200.00
10,132.50BHAGWAN SONS/NEW DELHI
20/03/2013 00:00:001,100 11/12/6159/1/310698 dtd 19/01/2013
09/10/201211/12/6159
1.00
NOS
KIRLOSKAR MAKE IN SS CONST, WITH NORYL IMPELLER MODEL: 750 SW SUITABLE FOR 10-170 LPM FOR 8-3.5 MTR HEAD - 11/12/6159
9,650.00
50,969.19LALIT MACHINERY STORE/DELHI
28/02/2013 00:00:001,101 11/12/6134/1/310699 dtd 19/01/2013
29/11/201211/12/6134
100.00
Mtr
12.7 MM R2 HOSE DUNLOP WP: 275 BAR (3988 PSI), BP: 1100 BAR (15950 PSI): TEMP: 120°C. DOUBLE WIRE BRAIDED. MEETS DIN EN 853 25N. MOC: RUBBER- 11/12/6134
160.00
50.00
Mtr
9.5 MM R2 HOSE DUNLOP WP:330 BAR (4785 PSI). BP:1320 BAR (19140 PSI); TEMP:120* C. DOUBLE WIRE BRAIDED . MEETS DIN EN 853 2SN. MOC:RUBBER. - 11/12/6134
145.00
100.00
Mtr
19.1 MM R2 HOSE DUNLOP WP: 215 BAR (3118 PSI), BP: 850 BAR (12325 PSI): TEMP: 120°C. DOUBLE WIRE BRAIDED. MEETS DIN EN 853 2SN. MOC: RUBBER- 11/12/6134
235.00
33,489.15MANYA ENGG. & SERVICES/MOHALI
28/02/2013 00:00:001,102 11/12/6237/1/310700 dtd 19/01/2013
26/10/201211/12/6237
2.00
NOS
SELF STARTING MOTOR, PART NO. 490B-51000.- 11/12/6237
9,850.00
2.00
NOS
CHARGING GENERATOR, PART NO. 490B-52000- 11/12/6237
4,425.00
38,534.37VIREN ENGINEERS/LUDHIANA
15/03/2013 00:00:001,103 11/12/6385/1/310701 dtd 19/01/2013
31/12/201211/12/6385
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DRIVE PLATE, PART NO. 38700179 FOR FORK LIFTER. MAKE: GODREJ- 11/12/6385
10,286.00
6.00
NOS
SECONDARY FILTER PART NO.36500046 FOR FORK LIFTER- 11/12/6385
515.00
6.00
NOS
PRIMARY FILTER PART NO.36500045- 11/12/6385
651.00
2.00
NOS
AIR CLEARNER (DONALDSON) PART NO.36500042 FOR FORK LIFTER- 11/12/6385
2,254.00
26,510.00GUPTA SALES CORPORATION,/PATIALA
15/02/2013 00:00:001,104 11/12/6318/1/310702 dtd 19/01/2013
04/01/201311/12/6318
2.00
NOS
HP INKJET CARTRIDGE NO.940XL CYAN- 11/12/6318
1,300.00
2.00
NOS
HP INKJET CARTRIDGE NO.940XL YELLOW - 11/12/6320
1,300.00
2.00
NOS
HP INKJET CARTRIDGE NO.940XL MAGENTA - 11/12/6319
1,300.00
2.00
NOS
HP INKJET CARTRIDGE NO.C9700A BLACK - 11/12/6322
4,985.00
1.00
NOS
HP LASERJET CARTRIDGE C9701A CYAN- 11/12/6323
6,000.00
2.00
NOS
HP INKJET CARTRIDGE NO.940 BLACK - 11/12/6321
1,370.00
66,720.17PRAGATI AUTOMATION PVT. LTD./BANGALORE
28/02/2013 00:00:001,105 11/11/5591/1/310703 dtd 21/01/2013
29/10/201211/11/5591
16.00
NOS
TRACK ROLLER WITH PIN PART NO.77,78 & 79, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591
1,100.00
2.00
NOS
DRIVE SHAFT (PINION SHAFT) PART NO. 72, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591
1,750.00
2.00
NOS
C00LANT FLANGE ASSEMBLY, PART NO. 24,41,38,35,52, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591
5,000.00
12.00
NOS
CAM FOLLOWER ROLLER WITH PIN PART NO.42,43, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591
1,525.00
2.00
NOS
COOLANT VALVE BUTTON WITH O-RING & SPRING PART NO. 130,131 & 132, SPARE PARTS FOR TURRET BTP 100 (SL.NO.3389)- 11/11/5591
75.00
13,300.00SMART SOLUTIONS/PANIPAT
28/02/2013 00:00:001,106 11/12/6499/1/310704 dtd 21/01/2013
21/01/201311/12/6499
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6499
1,900.00
1,495.31JAI SHREE MEDICOS/PATIALA
28/02/2013 00:00:001,107 12/12/6161/1/310705 dtd 21/01/2013
10/01/201312/12/6161
100.00
PACKS O
LANOXIN TABLETS, EACH UNCOATED TABLET CONTAINS DIGOXIN IP 0.25 MG.- 12/12/6161
14.10
59,092.47J.J.WIRE NETTING INDUSTRIES/VARANASI
30/04/2013 00:00:001,108 01/12/5001/1/310706 dtd 21/01/2013
31/12/201201/12/5001
372.00
Mtr
FINISH STRIP AL 3 X 76MM X 3.0 MTR TO PL NO./DRG NO. 93120230- 01/12/5001
146.88
103,635.00DURGA AGENCIES/NEW DELHI
18/02/2013 00:00:001,109 12/12/4627/1/310707 dtd 22/01/2013
23/08/201212/12/4627
141.00
Kgs
REFRIGERENT GAS R- 407 (C) MAKE- DUPONT-SUVA ,STALLION- 12/12/4627
700.00
14,287.50JAWA ELECTRICALS/PATIALA
28/02/2013 00:00:001,110 12/12/4693/1/310708 dtd 22/01/2013
11/01/201312/12/4693
10.00
NOS
OPEN CONSTRUCTION VACUUM IMPREGNATED/POTTED CONSTRUCTION POLYSTER FILLED HID COPPER WOUND BALLAST SUITABLE FOR MH/SV LAMP FITTINGS RATING 400 WATT, SINGLE PHASE SUPPLY MAKE- SURYA,- 12/12/4693
1,250.00
299,074.65HCL INFOSYSTEMS LTD./MOHALI
30/04/2013 00:00:001,111 11/12/6259/1/310709 dtd 22/01/2013
20/11/201211/12/6259
1.00
NOS
WINDOWS APPLICATION SERVER. SPECIFICATION AS PER ANNEXURE "A" ATTACHED. MAKE: DELL POWEREDGE BRAND.- 11/12/6259
284,833.00
389,187.75HCL INFOSYSTEMS LTD./MOHALI
30/04/2013 00:00:001,112 11/12/6258/1/310710 dtd 22/01/2013
20/11/201211/12/6258
1.00
NOS
LINUX APPLICATION SERVERS. SPECIFICATION AS PER ANNEXURE "A" ATTACHED. MAKE: DELL POWEREDGE T-420.- 11/12/6258
370,655.00
3,410.00GUPTA SALES CORPORATION,/PATIALA
05/02/2013 00:00:001,113 11/12/6354/1/310711 dtd 22/01/2013
17/01/201311/12/6354
11.00
NOS
PENDRIVE 8GB CAPACITY, MAKE: KINGSTON- 11/12/6330
310.00
10,497.90MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31/08/2013 00:00:001,114 12/11/6010/1/310712 dtd 24/01/2013
13/03/201212/11/6010
2.00
NOS
CFAS HBA IC COBAS C III PACK SIZE: 3X2ML GMMI NO. 04528417190 , MAKE: ROCHE- 12/11/6010
4,999.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
13,680.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,115 12/12/1031/1/310713 dtd 24/01/2013
14/01/201312/12/1031
6000.00
PACKS O
TAB. DOMPERIDONE 10MG.(STRIP PACK) MAKE-ZYDUS CADILA.- 12/12/1031
2.28
13,202.00GUPTA SALES CORPORATION,/PATIALA
05/02/2013 00:00:001,116 11/12/6454/1/310714 dtd 24/01/2013
17/01/201311/12/6454
2.00
NOS
INKJET CARTRIDGE BLACK NO. 45, MODEL NO. 1280-HP- 11/12/6457
1,421.00
2.00
NOS
INKJET CARTRIDGE BLACK NO.15, MODEL 840-C-HP- 11/12/6458
1,426.00
2.00
NOS
INKJET CARTRIDGE COLOUR NO.17, MODEL 840-C-HP- 11/12/6455
1,776.00
2.00
NOS
INKJET CARTRIDGE COLOUR NO.78, MODEL NO. 1280 HP- 11/12/6454
1,978.00
66,639.00KENNAMETAL INDIA LIMITED/BANGALORE
30/04/2013 00:00:001,117 11/11/5115/1/310715 dtd 24/01/2013
22/10/201211/11/5115
1.00
NOS
ROTARY COOLANT JOINT 250-685-446-IC.- 11/11/5115
58,200.00
93,944.00CHAUDHARY & CO.,/LUDHIANA
28/02/2013 00:00:001,118 11/12/6297/1/310716 dtd 24/01/2013
06/12/201211/12/6297
2.00
NOS
DIGIMATIC OUTSIDE MICROMETER SIZE: 125-150 MM, LEAST COUNT 0.001 MM. ORDERING CODE 293-251-10. MAKE: MITUTOYO- 11/12/6297
23,500.00
2.00
NOS
DIGIMATIC OUTSIDE MICROMETER SIZE: 150-175 MM, LEAST COUNT 0.001 MM. ORDERING CODE 293-252-10. MAKE: MITUTOYO- 11/12/6307
23,472.00
140,220.00MEC SHOT BLASTING EQUIPMENTS. PVT. LTD./JODHPUR
05/03/2013 00:00:001,119 11/11/5425/1/310717 dtd 24/01/2013
10/10/201211/11/5425
10.00
NOS
VIBRATIOR PART NO. 41010001- 11/11/5425 1,100.00
10.00
NOS
MINI BLAST GUN MS WITHOUT NOZZLE PART NO. 41020076- 11/11/5425
5,000.00
3.00
NOS
SPARE SEAL KIT FOR SOL. VALVE 9150B25 PART NO. 59016008- 11/11/5425
1,700.00
3.00
NOS
MINI GUN HEX.TYPE WIYH NOZZLE PART NO.41020075- 11/11/5425
8,300.00
6.00
NOS
SOL.VALVE WITH 110 AC VALVE 2/2 PULSE FOR DUST COLLECTOR PART NO. 9- 11/11/5425
4,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
INJECTOR 5.5 MM MS PART NO. 39010043- 11/11/5425
250.00
21,949.00AIR FLUID ENGINEERS & EQUIPMENTS/CHANDIGARH
28/02/2013 00:00:001,120 11/12/6355/1/310718 dtd 24/01/2013
02/01/201311/12/6355
2.00
NOS
MECHANICAL SHAFT SEAL FOR GRUNDFOS PUMP. MODEL CR10 AFJ-A-VHQQV. MAKE: GRUNDFOS.- 11/12/6355
10,974.50
13,760.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,121 12/12/1029/1/310719 dtd 25/01/2013
14/01/201312/12/1029
160.00
NOS
T. NIMUSULIDE 100MG.(STRIP PACK) MAKE-GR.- 12/12/1029
86.00
28,690.20GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,122 12/12/1004/1/310720 dtd 25/01/2013
12/12/201212/12/1004
30000.00
NOS
T. PENTAPRAZOLE 40MG (STRIP PACK) MAKE- LUPIN- 12/12/1004
0.92
76,376.25NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
28/02/2013 00:00:001,123 12/12/0751/1/310721 dtd 25/01/2013
18/10/201212/12/0751
31.00
NOS
VISITOR CHAIR MODEL NO. NV 103 , MAKE:- NEWAGE.- 12/12/0751
2,190.00
76,735.00GUPTA SALES CORPORATION,/PATIALA
16/02/2013 00:00:001,124 11/12/6366/1/310722 dtd 25/01/2013
04/01/201311/12/6366
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 857 COLORED- 11/12/6371
1,990.00
2.00
Sets
HP MAKE INK JET CARTRIDGE NO 940 BLACK,YELLOW, CYAN, MAGNETA- 11/12/6371
5,270.00
1.00
NOS
HP LASER JET CARTRIDGE MAGENTA Q7563A- 11/12/6366
7,720.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 15 BLACK- 11/12/6371
1,420.00
3.00
NOS
HP MAKE INK JET CARTRIDGE NO 860 BLACK- 11/12/6371
875.00
2.00
NOS
HP LASERJET CARTRIDGE BLACK CE278A- 11/12/6370
3,970.00
1.00
NOS
HP LASER JET CARTRIDGE YELLOW Q7562A- 11/12/6366
7,720.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 861 COLORED- 11/12/6371
1,005.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HP LASER JET CARTRIDGE CYAN Q7561A- 11/12/6366
7,720.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 10 BLACK- 11/12/6371
1,880.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 852 BLACK- 11/12/6371
1,195.00
1.00
NOS
HP LASER JET CARTRIDGE BLACK Q7560A- 11/12/6366
8,090.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 11 MAGNETA- 11/12/6371
1,880.00
2.00
NOS
HP MAKE INK JET CARTRIDGE NO 11 YELLOW- 11/12/6371
1,880.00
1.00
NOS
HP MAKE INK JET CARTRIDGE NO 11 CYAN- 11/12/6371
1,880.00
177,088.85TEXCEL MARKETING CORPORATION/BANGALORE
30/03/2013 00:00:001,125 11/12/6194/1/310723 dtd 25/01/2013
16/10/201211/12/6194
1.00
NOS
SIMODRIVE 611 INFEED/REGENERATIVE FEEDBACK MODULE 16/21 KW, STABILIZED, WITH INTERNAL COOLING, MAINS CONTACTOR WITH BREAK CONTACT. ORDER NO.6SN1145-1BA01-0BA2. MAKE: SIEMENS.- 11/12/6194
187,470.00
29,801.20LUXMI SALES CORPORATION/AMBALA CANTT
28/02/2013 00:00:001,126 11/12/6249/1/310724 dtd 25/01/2013
18/12/201211/12/6249
4.00
NOS
TIG WELDING TORCH WATER COOLED 600 AMP.EQUIVALENT TO SAP MODEL NO. WC-600 WITH 8 MTR.CABLE LENGTH FOR CAM MAKE TIG WELDING MACHINE. MAKE: WELDSTAR.- 11/12/6249
7,150.00
67,392.00TIRUPATI ENGG. WORKS/KOLKATA
30/04/2013 00:00:001,127 20/12/5113/1/310725 dtd 28/01/2013
07/01/201320/12/5113
480.00
NOS
NOZZLE (SAND DELIVERY) TO PL NO.17453501 TO DRG. NO.GM PART NO.8328553- 20/12/5113
135.00
34,628.06GUPTA BAKELITE FACTORY/DELHI
31/05/2013 00:00:001,128 12/12/4730/4/310726 dtd 28/01/2013
12/12/4730
4.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILATING FANS ( EXHAUST FANS) NUMBER OF POLES: 4, SWEEP SIZE IN MM.380.MODEL NO.ARISTO- 12/12/4730
1,700.00
10.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILLATING FANS (EXHAUST FAN) NUMBER OF POLES:6, SWEEP SIZE IN MM.450 MODEL NO.ARISTO- 12/12/4745
2,110.00
2.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILATING FANS (EXHAUST FANS) NUMBER OF POLES: 4, SWEEP SIZE IN MM.300.MODEL NO.ARISTO- 12/12/4743
1,440.25
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
43,942.50BOMBAY TRADING CORPN./MUMBAI
15/03/2013 00:00:001,129 11/12/6295/1/310727 dtd 29/01/2013
19/12/201211/12/6295
12.00
NOS
PNEUMATIC DRILL WITH PISTOL GRIP 10MM, 1800 RPM REVERSIBLE. MAKE: BUFFALO.- 11/12/6295
3,255.00
111,740.00KHANNA HANDLOOM/PATIALA
15/02/2013 00:00:001,130 12/12/0858/1/310728 dtd 29/01/2013
24/01/201312/12/0858
2.00
NOS
BED COVER SILKY WITH 02 PILLOW COVER.- 12/12/0860
1,200.00
10.00
Pair
BED SHEET BOMBAY DYING WHITE SINGLE WITH PILLOW COVER.- 12/12/0858
725.00
1.00
NOS
BED COVER (BED SHEET FOR DOUBLE BED) EMBROIDERY WITH PILLOW COVER- 12/12/0859
1,700.00
86.00
Mtr
CURTAIN CLOTH WITH STITCHING NOTE: (TOTAL 37 CURTAINS WILL BE SUPPLIED AFTER STITCHING)- 12/12/0868
265.00
22.00
NOS
TOWEL BOMBAY DYING IRIS 649.- 12/12/0861 325.00
15.00
NOS
BLANKET WOOLEN FOR DOUBLE BED (ALLYSA TULIP)- 12/12/0865
1,600.00
1.00
NOS
BEDCOVER (BED SHEET FOR DOUBLE BED) EMBROIDERY WITH PILLOW COVER- 12/12/0866
1,600.00
4.00
Pair
MATTRESS FOAM BED KURLON 35"X 72"X4.5"- 12/12/0863
9,900.00
5.00
Pair
HAND TOWEL BOMBAY DYING SCONTO.- 12/12/0862
170.00
11.00
NOS
PILLOW FOAM STANDARD SIZE (KURLON HOSTA)- 12/12/0864
400.00
130,625.04SUNAG ENGINEERING .PVT.LTD./KOLKATA
15/03/2013 00:00:001,131 11/11/5438/1/310729 dtd 29/01/2013
10/10/201211/11/5438
2.00
NOS
FINGER SET TO PART NO. 706P.154.160.0- 11/11/5438
36,255.00
1.00
NOS
COOLANT DISTRIBUTOR DEUBLIN TO PART NO.902.121.188 - 11/11/5438
53,091.00
11,978.00PATIALA CROCKERY HOUSE/PATIALA
15/02/2013 00:00:001,132 12/12/0869/1/310730 dtd 29/01/2013
24/01/201312/12/0869
2.00
Dozen
TABLE SPOON (CEILO)- 12/12/0875 85.00
1.00
Sets
KATORI OPAL WARE(2 BOWLS)- 12/12/0874 400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
Sets
GLASS BOROSIL 195 ML.- 12/12/0876 255.00
4.00
Sets
CUP SAUCER SET (MAKE:- U.P.C)- 12/12/0871
425.00
4.00
Sets
GLASS BOROSIL 210 ML- 12/12/0872 255.00
24.00
NOS
KATORI/BOWL VEG BONE CHINA (MAKE:- U.P.C)- 12/12/0873
72.00
24.00
NOS
FULL PLATE BONE CHINA (MAKE. U.P.C)- 12/12/0869
195.00
12.00
NOS
QUARTER PLATE (HALF PLATE) BONE CHINA (MAKE:- U.P.C)- 12/12/0870
105.00
66,281.25GANESH JI INDUSTRIES/PATIALA
11/03/2013 00:00:001,133 20/12/5114/1/310731 dtd 29/01/2013
16/01/201320/12/5114
50.00
NOS
REDUCER TEE 1 INCH X 3/4 INCH X 1.1/4 INCH PART NO.11811675- 20/12/5114
1,250.00
9,677.06GANESH JI INDUSTRIES/PATIALA
11/03/2013 00:00:001,134 20/12/5116/1/310732 dtd 29/01/2013
16/01/201320/12/5116
25.00
NOS
REDUCER FITTING 2 INCH X 1.1/4 INCH TO PL NO.11810762- 20/12/5116
365.00
11,798.06GANESH JI INDUSTRIES/PATIALA
11/03/2013 00:00:001,135 20/12/5117/1/310733 dtd 29/01/2013
16/01/201320/12/5117
25.00
NOS
FLANGE ASSLY 2 INCH TO PL NO. 11075429 COMPRISES OF FLANGE TO PL NO.11663753, GASKET TO PL NO.11663911 AND PIPE TO PL NO.11713136 TO [1] DRG.NO.11075429 [2] TPL.3312 ALT-NIL- 20/12/5117
445.00
3,015.00PRESS TIME PRINTER,/PATIALA
25/02/2013 00:00:001,136 12/12/0802/1/310734 dtd 29/01/2013
30/01/201312/12/0802
50.00
NOS
PRINTING & BINDING OF 100 PAGES M.E 68 LOG BOOK SIZE 21.5 X 33.5CM PRINTING SHOULD BE ON 58 GSM WHITE PAPER & BINDING WITH CARD BOARD.- 12/12/0802
60.30
47,081.25GOYAL ELECTRIC CO./CHANDIGARH
28/02/2013 00:00:001,137 12/12/4681/1/310735 dtd 29/01/2013
30/11/201212/12/4681
6.00
NOS
3 POLE POWER CONTACTOR ML3 IS 40 AMP WITH 2 NO+ 2NC AUX. CONTRACTS FOR AC COIL OF VOLTAGE 415 /440 VOLTS CAT NO. SS90721 MAKE- L & T- 12/12/4682
4,159.00
6.00
NOS
3 POLE POWER CONTACTOR ML2 IS 32 AMP WITH 2 NO+ 2NC AUX. CONTRACTS FOR AC COIL OF VOLTAGE 415 /440 VOLTS CAT NO. SS90701 MAKE- L & T- 12/12/4681
2,816.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,198.00FRONTLINE PRINTERS/PATIALA
28/02/2013 00:00:001,138 12/12/0729/1/310736 dtd 29/01/2013
10/01/201312/12/0729
100.00
NOS
BILINGUAL PRINTING & SUPPLIES OF TERMS & CONDITIONS FOR LIMITED TENDER IN PAD FORM(DOUBLE).EACH PAD CONSISTS 200 PAGES ON 60 GSM PAPER SIZE 44X27 CMS.PRINTING MATTER ATTACHED. NOTE-PROOF OF PRINTING SHOULD BE GOT APPROVED FROM CONSIGNEE BEFORE BULK SUPPLY.- 12/12/0729
121.98
32,760.00GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,139 12/12/1030/1/310737 dtd 29/01/2013
21/01/201312/12/1030
120000.00
NOS
T. PARACETAMOL 500MG (STRIP PACK) MAKE-GR/CADILA- 12/12/1030
0.26
1,348.20GAGAN ASSOCIATES/CHANDIGARH
31/05/2013 00:00:001,140 12/12/1057/1/310738 dtd 29/01/2013
22/01/201312/12/1057
120.00
NOS
ASTHALIN RESPIRATORY SOLUTION, COMPOSITION:SALBUTAMOL RESPIRATORY SOLUTION 15ML, MFG./MKT BY CIPLA- 12/12/1057
10.70
2,700.00STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
15/03/2013 00:00:001,141 11/12/6217/1/310739 dtd 30/01/2013
27/12/201211/12/6217
30.00
NOS
INDUSTRIAL THERMO METER. 20°F TO 120°F, ADOPTER SIZE: 1/2". - 11/12/6217
80.00
6,187.50STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
15/03/2013 00:00:001,142 11/12/6216/1/310740 dtd 30/01/2013
07/11/201211/12/6216
50.00
NOS
SYPHON PIPE WITH CHECKNUT SIZE 3/8"- 11/12/6216
110.00
1,890.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
28/02/2013 00:00:001,143 12/12/0818/1/310741 dtd 01/02/2013
28/01/201312/12/0818
2.00
NOS
PRINTING & SUPPLY OF DMW MILE STONES.SALIENT FEATURES AND DMW EXPERTISE AS PER SAMPLE ATTACHED ON GOOD QUALITY FLEX BOARD OF SIZE 5 FEET (WIDTH) X 3 FEET (HEIGHT) & FIXING ON WALL WITH SUITABLE ARRANGEMENTS. BACKGROUND: DARK CREAM DMW LOGO: RED NAME OF ORGANISATION DMW MILE STONES AND SALIENT FEATURES & EXPERTISE BLUE- 12/12/0818
945.00
42,052.50GAGAN ASSOCIATES/CHANDIGARH
31/03/2013 00:00:001,144 12/12/1032/1/310742 dtd 01/02/2013
14/01/201312/12/1032
45000.00
NOS
CAP.AMOXYCILLIN 250 MG. (STRIP PACK) MAKE-G.R.(CADILA)/CIPLA- 12/12/1032
0.89
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
96,673.50GAGAN ASSOCIATES/CHANDIGARH
31/03/2013 00:00:001,145 12/12/1033/1/310743 dtd 01/02/2013
15/01/201312/12/1033
60000.00
NOS
T. CIPROFLOXACIN 500MG(STRIP PACK) MFG./MKT BY: G.R. (CADILA)- 12/12/1033
1.55
12,920.00PRESS TIME PRINTER,/PATIALA
20/03/2013 00:00:001,146 12/12/0809/1/310744 dtd 01/02/2013
28/01/201312/12/0809
200.00
NOS
PRINTING & SUPPLY OF PASS/PTO REGISTER PAGE 100 INDEX A TO Z EXTRA 70 GSM - 12/12/0809
64.60
85,041.50GANESH JI INDUSTRIES/PATIALA
10/04/2013 00:00:001,147 11/12/6288/1/310745 dtd 04/02/2013
15/01/201311/12/6288
10.00
NOS
LIFTING HOOKS FOR TGA, ALLOTA TO ITEM NO. 09 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,055.00
40.00
NOS
LIFTING HOOKS FOR TMA 4907 TO ITEM NO. 06 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,005.00
8.00
NOS
LIFTING HOOKS FOR COMMUTATOR END OF TMA 253,761 TO ITEM NO. 02 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,005.00
6.00
NOS
LIFTING HOOKS FOR TMA 752.165 TO ITEM NO. 03 OF DRG. NO. FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,105.00
7.00
NOS
LIFTING EYE BOLT FOR PINION END OF TMA 253 TO ITEM NO. 05 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,105.00
7.00
NOS
LIFTING HOOKS FOR PINION END OF TMA 761 TO ITEM NO. 01 OF DRG.NO.FS-0038 ALT-Y. MAKE: KAPI- 11/12/6288
1,005.00
20,812.50TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31/03/2013 00:00:001,148 03/12/6100/1/310746 dtd 04/02/2013
17/12/201203/12/6100
25.00
NOS
3/8" SOCKET HEAD CAP SCREW TIGHTENING TOOL WITH UNIVERSAL JOINT DRG.NO. ET-0298 ALT-Z MAKE/BRAND:TRISTAR.- 03/12/6100
740.00
15,750.00GAGAN ASSOCIATES/CHANDIGARH
10/03/2013 00:00:001,149 12/12/6150/1/310747 dtd 04/02/2013
14/01/201312/12/6150
600.00
PACKS O
T NORFLOX 400MG, COMP0SITION: NORFLOXACIN 400MG.MFG./MKTD. BY: CIPLA- 12/12/6150
25.00
550,021.50ADVANCED BOLTING SOLUTIONS PVT. LTD./NAVI MUMBAI
15/05/2013 00:00:001,150 11/10/7870/1/310748 dtd 05/02/2013
27/11/201211/10/7870
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HYTORC HYDRAULIC TORQUE WRENCH MODEL-VERSA-2, (MAKE: USA) LIMITED CLEARANCE HYDRAULIC LINK (MAKE USA) HYTORC HYDRAULIC POWERPACK MODEL JETPRO 230(MAKE: USA), TROLLEY: INDIGENOUS, HYDRAULIC HOSE MAKE: CEJN, STACK SOCKET: INDIGENOUS, C-PAD: SUITABLE FOR VERSA-2 (USA), INSERT SOCKETS (INDIGENOUS) DETAILED SPECIFICATION AS PER ANNEXURE "A" ATTACHED.- 11/10/7870
488,908.00
1,129,432.50STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
30/04/2013 00:00:001,151 11/12/6042/1/310749 dtd 05/02/2013
06/09/201211/12/6042
1.00
NOS
MAGNAFLUX TESTING MACHINE MODEL: MK-50 C-170-D MAKE MAGKRAFT CONFIRMING TO DMW'S SPECIFICATION NO.SSE/LMS/M&P/MTM/06/11-12 (01 NO.) = RS.710000/- + CONCOMITANT ACCESSORIES WITH 500 KGS. HOIST (01 SET) = RS.355000/-- 11/12/6042
1,065,000.00
13,300.00SMART SOLUTIONS/PANIPAT
30/03/2013 00:00:001,152 11/12/6518/1/310750 dtd 05/02/2013
05/02/201311/12/6518
7.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6518
1,900.00
31,650.00RAM SERVICE STATION/NEW DELHI
31/12/2013 00:00:001,153 12/12/6302/1/310751 dtd 05/02/2013
21/01/201312/12/6302
150.00
Ltr
ENGINE OIL MAKE- MAK GOLD-40 - 12/12/6303
211.00
32,022.60LAXMI MACHINE TOOLS,/GHAZIABAD
30/03/2013 00:00:001,154 11/12/6358/1/310752 dtd 05/02/2013
10/01/201311/12/6358
1.00
NOS
CHUCK COVER AS PER DRAWING NO.PL/SPARE/08/1227. NOTE: 1. WELDED WALLS ARE ACCEPTED. 2. INCLUDES INSTALLATION.- 11/12/6358
25,000.00
93,009.38S.B.LINK PRODUCT/HOWRAH
15/03/2013 00:00:001,155 11/12/6335/1/310753 dtd 05/02/2013
11/01/201311/12/6335
5.00
NOS
14MM DIA 4 LEGGED ALLOY STEEL CHAIN SLING IS:6215-19827 GR.80 TYPE OF HOOK EYE HOOK IS: 3822-1982 EFFECTIVE LENGTH 10 FEET SWL 6.3 TON OF EACH LEG AT "0" DEGREE. FIRM SHALL SUBMIT LOAD TEST CERTIFICATE FROM GOVT. APPROVED TEST HOUSE AS PER IS: 7847-1975.- 11/12/6335
16,535.00
17,325.00J.UMASHANKAR & CO./DELHI
15/05/2013 00:00:001,156 11/12/6196/1/310754 dtd 05/02/2013
29/11/201211/12/6196
6.00
NOS
FLANGE BEARING F-211. MAKE: NTN. ORDERED BEARING IS COMPLETE BEARING WITH FLANGE UCF-211D1 FOUR BOLT BLOCK- 11/12/6196
2,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,600.00SMART SOLUTIONS/PANIPAT
30/03/2013 00:00:001,157 11/12/6519/1/310755 dtd 07/02/2013
07/02/201311/12/6519
4.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6519
1,900.00
13,961.85GALAXY ENTERPRISES/PATIALA
31/03/2013 00:00:001,158 12/12/1039/1/310756 dtd 07/02/2013
30/01/201312/12/1039
3333.00
PACKS O
T. DICLOFENAC SODIUM 50MG (STRIP PACK) MAKE-GR /ELDER- 12/12/1039
3.95
36,517.50SURYA ROSHNI LIMITED/NEW DELHI
15/06/2013 00:00:001,159 12/12/4679/4/310757 dtd 07/02/2013
12/12/4679
400.00
NOS
TUBLAR FLUORESCENT DOUBLE CAPPED (T-5) LAMPS FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE:28 WATTS. INTIAL LUMEN (MIN);, COLOUR:F 6500 MODEL NO. SURYA- 12/12/4679
81.15
4,700.00PRESS TIME PRINTER,/PATIALA
10/03/2013 00:00:001,160 12/12/0807/1/310758 dtd 07/02/2013
31/01/201312/12/0807
500.00
NOS
BILINGUAL PRINTING AND SUPPLY OF FILE COVER.- 12/12/0807
9.40
790.00PRESS TIME PRINTER,/PATIALA
10/03/2013 00:00:001,161 12/12/0796/1/310759 dtd 07/02/2013
24/01/201312/12/0796
10.00
Thousa
MEAL COUPONS RS. 15 60 GSM YELLOW COLOUR COUPON NO.1 TO 10,000 SIZE :-4X4 CM, NOTE- EACH BOOK CONSIST OF HUNDRED PAGES EACH PAGE CONTAINING TEN COUPONS.- 12/12/0796
79.00
80,750.00PERFECT ENGINEERING CO./NEW DELHI
20/03/2013 00:00:001,162 11/12/6222/1/310760 dtd 08/02/2013
24/01/201311/12/6222
500.00
NOS
P.V.C. FILL PACK OF SIZE- 150M.MX300M.M.X600M.M. SUITABLE FOR COOLING TOWERS OF CENTRAL A.C. PLANTS. MAKE: PECO- 11/12/6222
130.00
3,570.00S.BALAJI MECH TECH (P) LTD./DELHI
15/04/2013 00:00:001,163 11/12/6239/1/310761 dtd 08/02/2013
11/01/201311/12/6239
4.00
NOS
TAPPER ROLLER BEARING 32014X. MAKE: SKF- 11/12/6239
850.00
51,665.44GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
16/08/2013 00:00:001,164 03/12/6197/1/310762 dtd 08/02/2013
04/02/201303/12/6197
2.00
NOS
GRINDING WHEEL SIZE 400/ 358 X 45/10 X 127 3MSB 60 H 10 VCA 2/45. MAKE/BRAND: CUMI OF M/S CARBORUNDUM UNIVERSAL LTD.- 03/12/6197
24,359.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,100.00AGGARWAL XEROX INDIA,/MANDIGOBINDGARH
28/02/2013 00:00:001,165 11/12/6412/1/310763 dtd 08/02/2013
04/02/201311/12/6412
1.00
NOS
BLACK CARTRIDGE FOR FAX MACHINE (FX-9) CANON- 11/12/6412
3,100.00
3,185.00GUPTA SALES CORPORATION,/PATIALA
28/02/2013 00:00:001,166 11/12/6410/1/310764 dtd 08/02/2013
05/02/201311/12/6410
1.00
NOS
BLACK CARTRIDGE NO.852. MAKE: HP- 11/12/6410
1,195.00
1.00
NOS
COLOUR CARTRIDGE NO 857. MAKE: HP- 11/12/6411
1,990.00
9,342.71PRECISION SYSTEM & SOLUTIONS/PATIALA
22/02/2013 00:00:001,167 11/12/6498/1/310765 dtd 08/02/2013
01/02/201311/12/6498
1.00
NOS
DRUM CARTRIDGE FOR DIGITAL COPIER WITH PRINTER MODEL WC 5020 DN. MAKE: XEROX- 11/12/6498
8,772.00
28,200.00GUPTA SALES CORPORATION,/PATIALA
28/02/2013 00:00:001,168 11/12/6372/1/310766 dtd 08/02/2013
04/01/201311/12/6372
3.00
Sets
SET OF COLOURED CARTRIDGES NO.11. SET OF COLOUR CARTRIDGE IS YELLOW, CYAN, MAGENTA. MAKE: HP- 11/12/6372
5,640.00
6.00
NOS
INK CARTRIDGES NO.10 (BLACK) MAKE: HP- 11/12/6372
1,880.00
386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,169 11/12/6486/4/310767 dtd 11/02/2013
11/12/6486
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL I 5, OPERATING SYSTEM:MICROSOFT WINDOWS 7- 11/12/6486
36,788.00
315,315.00LIPI DATA SYSTEMS LIMITED/MUMBAI
15/05/2013 00:00:001,170 11/12/6485/4/310768 dtd 11/02/2013
11/12/6485
7.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT:ONE PARALLEL AND ONE SERAIL /USB- 11/12/6485
42,900.00
25,737.77TEXCEL MARKETING CORPORATION/BANGALORE
15/04/2013 00:00:001,171 11/12/6130/1/310769 dtd 11/02/2013
04/12/201211/12/6130
1.00
NOS
SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM, LENGTH (M) = 15. ORDER NO. 6FX8002-2CA31-1BFO- 11/12/6130
14,558.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX = 9.8 MM, LENGTH (M) = 13. ORDER NO. 6FX8002-2CA31-1BD0- 11/12/6130
13,540.00
264,625.00VIKRAM MACHINE SPINDLES/PUNE
28/02/2013 00:00:001,172 11/12/6480/1/310770 dtd 11/02/2013
31/01/201311/12/6480
2.00
NOS
SENSOR MINI-CODER GEL 2443. - 11/12/6480 106,500.00
36,517.50SURYA ROSHNI LIMITED/NEW DELHI
29/06/2013 00:00:001,173 12/12/4679/4/310771 dtd 13/02/2013
12/12/4679
400.00
NOS
TUBLER FLUORCSCENT DOUBLE CAPPED (T-5) LAMP FOR GENERAL LIGHTING SERVICES FOR DAY LIGHT RATED WATTAGE: 28 WATTS, INTLAL LUMEN (MIN):2400, COLOUR:F6500- 12/12/4679
81.15
13,650.00GAGAN ASSOCIATES/CHANDIGARH
30/09/2013 00:00:001,174 12/12/1050/1/310772 dtd 13/02/2013
30/01/201312/12/1050
2000.00
NOS
INJ.HYOSCINE-BUTYL BROMIDE 20MG/ML MAKE-GR- 12/12/1050
6.50
7,547.40GAGAN ASSOCIATES/CHANDIGARH
31/03/2013 00:00:001,175 12/12/1008/1/310773 dtd 13/02/2013
30/01/201312/12/1008
1200.00
NOS
INJ.GENTAMYCIN 80MG 2ML/VIAL MAKE- ABBOTT HC- 12/12/1008
5.99
41,580.00GAGAN ASSOCIATES/CHANDIGARH
31/08/2013 00:00:001,176 12/12/1054/1/310774 dtd 13/02/2013
29/01/201312/12/1054
90000.00
NOS
CAP IRON WITH FOLIC ACID(STRIP PACK), MFG./MKT.BY : GR(CADILA)- 12/12/1054
0.44
13,860.00GAGAN ASSOCIATES/CHANDIGARH
31/05/2013 00:00:001,177 12/12/1040/1/310775 dtd 13/02/2013
01/02/201312/12/1040
30000.00
NOS
TAB. DICLOFENAC SOD. SR 100MG.(STRIP PACK) MAKE-GR/CADILA- 12/12/1040
0.44
9,544.50SONDHI SONS PHARMA/MOHALI
31/03/2013 00:00:001,178 12/12/1002/1/310776 dtd 13/02/2013
30/01/201312/12/1002
1000.00
PACKS O
T.AMITRIPTYLINE 10MG (STRIP PACK) MFG./MAKE-AMITOR-10 (TORRENT)- 12/12/1002
9.00
5,887.33CHINO CORPORATION INDIA PRIVATE LIMITED/MOHALI
30/03/2013 00:00:001,179 11/11/5026/1/310777 dtd 13/02/2013
01/10/201211/11/5026
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
CHINOS MAKE DRIVE CORD FOR TEMPERATURE RECORDER MODEL NO. EL-100-06 OF S.R.FURANCE- 11/11/5026
2,330.00
5,370.00SANGAM MEDICAL STORE/PATIALA
31/03/2013 00:00:001,180 12/12/1017/1/310778 dtd 13/02/2013
19/12/201212/12/1017
30.00
NOS
CAP. DOXYCYCLINE 100MG (STRIP PACK) MFG./MKT BY-ABBOTT HEALTHCARE- 12/12/1017
179.00
34,260.00SANGAM MEDICAL STORE/PATIALA
31/03/2013 00:00:001,181 12/12/1034/1/310779 dtd 13/02/2013
01/02/201312/12/1034
400.00
NOS
TAB. OFLOXACIN 200MG.(STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1034
85.65
8,750.00GUPTA SALES CORPORATION,/PATIALA
05/03/2013 00:00:001,182 11/12/6432/1/310780 dtd 13/02/2013
05/02/201311/12/6432
10.00
NOS
BLACK INK CARTRIDGE 860. MAKE: HP- 11/12/6432
875.00
29,400.00KHANNA ENTERPRISES/CHANDIGARH
30/04/2013 00:00:001,183 12/12/1052/1/310781 dtd 13/02/2013
30/01/201312/12/1052
1600.00
PACKS O
TAB.SIPRONOLACTONE 50MG +FRUSEMIDE 20MG. (STRIP PACK) MAKE-LUPIN- 12/12/1052
17.50
170,210.25VIJAY ENGG. WORKS/PATIALA
30/03/2013 00:00:001,184 11/12/6408/1/310782 dtd 13/02/2013
31/01/201311/12/6408
30.00
NOS
G.I. STANDARD COLUMN PIPE SIZE NOMINAL BORE DIA 5", I.D. WALL THICKNESS 5.4 MM. LENGTH OF EACH COLUMN PIPE= 9 FEET 9 INCH, COMPLETE WITH FLANGE WELDED PROPERLY AT BOTH ENDS AS PER DRG.NO.DCW.EL/PD/1250, CLASS OF PIPE "C" CLASS. MAKE: SWASTIK- 11/12/6408
5,350.00
4,220.79SAMPHIRE MEDICARE/ZIRAKPUR
30/09/2013 00:00:001,185 12/12/1059/1/310783 dtd 13/02/2013
29/01/201312/12/1059
200.00
PACKS O
TAB.METHOTROXATE CITRATE 2.5MG(STRIP PACK) BRAND NAME: FOLITRAX 2.5 TABLETS, COMPOSITION: EACH UNCOATED TABLET CONTAINS METHROXATE IP 2.5 MG., MFG./MKT. BY: BDH & PURELY TRADED BY IPCA.- 12/12/1059
19.90
3,500.00SANGAM MEDICAL STORE/PATIALA
25/02/2013 00:00:001,186 12/12/1141/1/310784 dtd 13/02/2013
05/02/201312/12/1141
10000.00
NOS
TAB ANTACID WITH ALUMINIUM AND MAGNESIUM SALTS (STRIP PACK) MAKE-ABBOTT HEALTH CARE- 12/12/1141
0.35
4,454.10JEET PRINCE SALES INC./PATIALA
15/03/2013 00:00:001,187 12/12/4703/1/310785 dtd 13/02/2013
31/01/201312/12/4703
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
LINE CORD JACK TYPE WITH RJ-11 JACK ON BOTH ENDS, TWO CORE 03 MTRS LONG MAKE NETWORK - 12/12/4703
21.00
6,750.00NEW LUXMI ELECTRIC CO./CHANDIGARH
15/03/2013 00:00:001,188 12/12/4724/1/310786 dtd 13/02/2013
25/01/201312/12/4724
1000.00
NOS
TUBE STARTER FOR 40 WATT/36 WATT FLUORESCENT TUBE LIGHT FITTING SUITABLE TO OPERATE ON 220-240 VOLT SINGLE PHASE 50 HZ, AC SUPPLY CONFORMING TO IS 22IS MAKE-CROMPTON.- 12/12/4724
6.00
17,145.00JAWA ELECTRICALS/PATIALA
20/03/2013 00:00:001,189 12/12/4725/1/310787 dtd 13/02/2013
05/02/201312/12/4725
150.00
NOS
IGNITOR SUITABLE FOR 70-400W HPSV/ MH LAMP FOR NON-INTEGRAL FITTINGS UPTO DISTANCE OF 30M MODEL SIGNI 70-400 SV/MH OF SURYA MAKE- SURYA- 12/12/4725
100.00
7,953.75JAWA ELECTRICALS/PATIALA
20/03/2013 00:00:001,190 12/12/4698/1/310788 dtd 13/02/2013
05/02/201312/12/4698
500.00
Mtr
FLEXIBLE WIRE SIZE-40/0076. MAKE-, SHALIMAR, MAZDA RAJDHANI, - 12/12/4698
15.00
84,476.00HARBANS LAL RAM PARKASH & CO./PATIALA
31/05/2013 00:00:001,191 12/12/0771/1/310789 dtd 14/02/2013
29/01/201312/12/0771
7.00
NOS
STEEL ALMIRAH MODEL NO.STVSC300, KD PLAIN WITH 4 SHELVES,SIZE-1800HX900WX450D, MAKE:- GODREJ.- 12/12/0771
12,068.00
61,466.58RAJPUT ENGINEERS/PATIALA
31/03/2013 00:00:001,192 12/12/0800/1/310790 dtd 14/02/2013
29/01/201312/12/0800
7.00
NOS
STAND FOR WASHING ENGINE BLOCK AS PER DMW/PTA DRG. NO. ET.0304- 12/12/0800
8,280.00
37,606.80GAGAN ASSOCIATES/CHANDIGARH
31/07/2013 00:00:001,193 12/12/1037/1/310791 dtd 14/02/2013
31/01/201312/12/1037
800.00
NOS
HYDROCORTISONE OINT PILES MFG./MKT BY-USV- 12/12/1037
44.77
5,750.00SANGAM MEDICAL STORE/PATIALA
31/07/2013 00:00:001,194 12/12/1042/1/310792 dtd 14/02/2013
07/02/201312/12/1042
500.00
NOS
CEPHELEXIN 125MG/5ML/30ML. SYP. MAKE-ABOTT HEALTHCARE- 12/12/1042
11.50
8,820.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2013 00:00:001,195 12/12/1044/1/310793 dtd 14/02/2013
01/02/201312/12/1044
60000.00
NOS
T. FOLIC ACID 5MG.(STRIP PACK) MAKE-GR/CADILA- 12/12/1044
0.14
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
50,275.00SANGAM MEDICAL STORE/PATIALA
30/03/2013 00:00:001,196 12/12/1036/1/310794 dtd 16/02/2013
01/02/201312/12/1036
5000.00
PACKS O
TAB/CAP REMIPRIL 2.5MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1036
4.70
3500.00
PACKS O
TAB/CAP REMIPRIL 5MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1036
7.65
5,743.08GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,197 12/12/1065/1/310795 dtd 16/02/2013
31/01/201312/12/1065
120.00
NOS
LIQ. ANTACID 450ML BOTTLE MAKE/BRAND-WALLACE/DIOVOL,FORTE SUSPENSION- 12/12/1065
45.58
31,815.00GALAXY ENTERPRISES/PATIALA
30/09/2013 00:00:001,198 12/12/1063/1/310796 dtd 16/02/2013
01/02/201312/12/1063
4000.00
PACKS O
TAB CHLORZOXAZONE 250MG +DICLOFENAC 50MG + PARACETAMOL 325/500MG (STRIP PACK) MAKE-ELDER/CIPLA- 12/12/1063
7.50
18,992.97GALAXY ENTERPRISES/PATIALA
31/01/2014 00:00:001,199 12/12/1062/1/310797 dtd 16/02/2013
31/01/201312/12/1062
6071.00
NOS
T.ASPIRIN/ACETYL/SALICYCLIC ACID 75MG (STRIP PACK) MAKE-USV- 12/12/1062
2.95
5,567.63JEET PRINCE SALES INC./PATIALA
31/03/2013 00:00:001,200 12/12/4657/1/310798 dtd 16/02/2013
04/02/201312/12/4657
20.00
NOS
THERMOSTATE OF GEYSER FOR 2000 WATT SUITABLE TO OPERATE 220-240-VOLT +/- 5% 50 HZ, AC SUPPLY ISI MARKED TYPE T-II,IS-3017 CH/L 8219069- 25 DEGREE-80 DEGREE MAKE-PERFECT- 12/12/4657
81.25
20.00
NOS
GEYSER ELEMENT (ELECTRIC IMMERSION WATER HEATER ) TRANGULAR TYPE, VOLT 230/240 +/- 5% 50 HZ, AC SUPPLY WATTS-2000,ISI MARKED MAKE- PERFECT,- 12/12/4657
181.25
102,000.00J.V.V ELECTROTECH PVT.LTD./DELHI
31/03/2013 00:00:001,201 12/12/4654/1/310799 dtd 16/02/2013
31/12/201212/12/4654
2.00
NOS
M.S CONTROL PANEL FOR OPERATION OF SUBMERSIBLE PUMPSET 33 H.P.WITH AUTOMATIC STAR DATA STARTER.DETAILA AS PER TECH.SPECIFICATION ATTACHED AS ANNEXURE-A AND DRG. NO.DMW/EL/PD/922.- 12/12/4654
40,000.00
9,523.29RAJU STATIONERY MART,/LUDHIANA
15/03/2013 00:00:001,202 11/12/6419/1/310800 dtd 16/02/2013
07/02/201311/12/6419
20.00
NOS
CARTRIDGE FOR WEP HQ1600 PRINTER (DOT MATRIX), MAKE: PRODOT WEP- 11/12/6419
449.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5,079.80GALAXY ENTERPRISES/PATIALA
28/02/2013 00:00:001,203 12/12/1142/1/310801 dtd 16/02/2013
05/02/201312/12/1142
200.00
PACKS O
TAB. TRIHEXYPHENIDYL 2MG TAB (STRIP PACK) MFG./MKT BY WYETH,SUN- 12/12/1142
23.95
6,044.85RAJU STATIONERY MART,/LUDHIANA
15/03/2013 00:00:001,204 11/12/6345/1/310802 dtd 16/02/2013
05/02/201311/12/6345
2.00
NOS
CARTRIDGE FOR LASERJET PRINTER MODEL NO. HPLJ P1007, CARTRIDGE NO.CC388/88A. MAKE: HP- 11/12/6345
2,850.00
34,761.38TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI
30/03/2013 00:00:001,205 11/12/6352/1/310803 dtd 16/02/2013
19/12/201211/12/6352
50.00
NOS
HEATER BOBBIN TYPE, 3.7 KW, 230V AC, LENGTH-95 CM, COLD ZONE-20 CM, DIA-4CM, STUDDS OF COPPER OR BRASS. MAKE: TELELEC - 11/12/6352
550.00
5,781.85PRECISION SYSTEM & SOLUTIONS/PATIALA
15/03/2013 00:00:001,206 11/12/6471/1/310804 dtd 16/02/2013
06/02/201311/12/6471
4.00
NOS
TONNER FOR PHOTO COPIER M/C MODEL NO. XEROX WORK CENTRE 5020. MAKE: XEROX- 11/12/6471
1,363.00
3,027.73RAJU STATIONERY MART,/LUDHIANA
15/03/2013 00:00:001,207 11/12/6440/1/310805 dtd 16/02/2013
04/02/201311/12/6440
1.00
NOS
HP LASER JET PRINT CARTRIDGE/TONNER, CC-388A/88-A (BLACK) MAKE: HP - 11/12/6440
2,855.00
68,829.37HCL INFOSYSTEMS LTD.,/NOIDA
29/06/2013 00:00:001,208 11/12/6110/4/310806 dtd 18/02/2013
11/12/6110
2.00
Sets
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM : BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6110
331.06
2.00
Sets
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE 13, OPERATING SYSTEM: MICROSFT WINDOW 7- 11/12/6110
32,444.83
9,900.00NEW GUPTA AGENCIES,/PATIALA
05/03/2013 00:00:001,209 12/12/4706/1/310807 dtd 18/02/2013
31/01/201312/12/4706
2.00
NOS
AUTOMATIC DIGITAL VOLTAGE STABLISER-2 KVA INPUT 155-280V, OUT PUT 195-245V TO BE USED FOR CANNON PRINTER WITH COPIER MODEL IMAGE RUNNER R- 2422L. MAKE- CDPS- 12/12/4706
4,950.00
3,400.00JAGJEET TRADERS/PATIALA
31/03/2013 00:00:001,210 12/12/4742/1/310808 dtd 18/02/2013
31/01/201312/12/4742
10.00
NOS
TORCH LED 03 CELL ,0MODEL DL-63 MAKE- EVEREADY - 12/12/4742
340.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
32,906.25EXCEL AUTOMATION,/CHANDIGARH
25/03/2013 00:00:001,211 12/12/0806/1/310809 dtd 18/02/2013
31/01/201312/12/0806
9000.00
Mtr
P.V.C TUBE WHITE ID 3.2.MM (EACH ROLE IN 100 METER)- 12/12/0806
3.25
3,185.00GUPTA SALES CORPORATION,/PATIALA
15/03/2013 00:00:001,212 11/12/6388/1/310810 dtd 18/02/2013
11/02/201311/12/6388
1.00
NOS
BLACK CARTRIDGE NO.852 (MAKE: HP)- 11/12/6388
1,195.00
1.00
NOS
COLOUR CARTRIDGE NO.857 (MAKE: HP)- 11/12/6389
1,990.00
23,065.88SAMPHIRE MEDICARE/ZIRAKPUR
20/03/2013 00:00:001,213 12/12/1007/1/310811 dtd 18/02/2013
05/02/201312/12/1007
1500.00
NOS
T.SERTRALINE 50MG.(STRIP PACK) BRAND NAME: INSERT 50 TABLETS, COMPOSITION: EACH FILM COATED TABLET CONTAINS: SERTRALINE HYDROCHLORIDE EQ. TO SERTRALINE 50 MG., MFG./MKTD. BY: M/S IPCA LABORATORIES LTD.- 12/12/1007
14.50
98,643.83GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,214 12/12/1021/1/310812 dtd 19/02/2013
24/12/201212/12/1021
450.00
NOS
BECLAMETHASONE INHALER 200 MCG/INHALATION/200MD MAKE-CIPLA- 12/12/1021
208.77
8,004.00PRESS TIME PRINTER,/PATIALA
30/03/2013 00:00:001,215 12/12/0779/1/310813 dtd 19/02/2013
31/01/201312/12/0779
40.00
NOS
PRINTING & SUPPLY OF OPD REGISTER PAPER QUALITY 70 GSM SIZE 12" X 8"- 12/12/0779
70.10
2000.00
NOS
PRINTING OF INDOOR PATIENT RECORD.FORM S.NO.8001 TO 10000- 12/12/0826
2.60
780.00RAJPURA PRINTING PRESS/PATIALA
30/03/2013 00:00:001,216 12/12/0779/1/310814 dtd 19/02/2013
31/01/201312/12/0779
20.00
NOS
PRINTING & SUPPLY OF REFERAL FORM FOR AMAR HOSPITAL 100 LEAFS IN EACH PAD.- 12/12/0811
39.00
84,375.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI
30/06/2013 00:00:001,217 12/12/0834/1/310815 dtd 19/02/2013
31/01/201312/12/0834
1.00
Sets
SUPPLY AND FIXING OF COLOURED WELDING CURTAINS (STRIP SIZE 1.75M X 1.4M) (DETAILED DESCRIPTION AS PER ANN-I ATTACHED) MAKE-AITCO.NOTE-ONLY ORANGE COLOUR CURTAINS ARE TO BE SUPPLIED.- 12/12/0834
71,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,995.00SANGAM MEDICAL STORE/PATIALA
31/05/2013 00:00:001,218 12/12/1041/1/310816 dtd 19/02/2013
07/02/201312/12/1041
700.00
NOS
INJ. ONDENSETRON 2MG./ML 2ML. AMP. MAKE-CADILA- 12/12/1041
2.85
386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
30/04/2013 00:00:001,219 11/12/6481/4/310817 dtd 20/02/2013
11/12/6481
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5 , OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6481
36,788.00
90,090.00LANDMARK INFONET PVT. LTD./NEW DELHI
10/06/2013 00:00:001,220 11/12/6482/4/310818 dtd 20/02/2013
11/12/6482
2.00
NOS
DOT MATRIX PRINTER PIN: 24, COLUMN: 136:,CPS AT 10 CPI: 500,PORT: ONE PARALLEL AND ONE SERIAL/USB- 11/12/6482
42,900.00
82,320.00LANDMARK INFONET PVT. LTD./NEW DELHI
10/06/2013 00:00:001,221 11/12/6483/4/310819 dtd 20/02/2013
11/12/6483
8.00
NOS
DOT MATRIX PRINTERS PIN:24, COLUMN:136,CPS AT 10 CPI: 300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6483
9,800.00
17,325.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,222 11/12/6506/4/310820 dtd 20/02/2013
11/12/6506
1.00
NOS
LASER PRINTER RESOLUTION (IN DPI) : COLOUR 600 X 600, PAPER SIZE: A4 , PRINT SPEED IN PPM (A4 SIZE) : 8 BW AND C, PORT: 1 USB, MEMORY (IN MB) : NA, NETWORK CARD 10/100 YES, DUPLEXING: NA- 11/12/6506
16,500.00
17,389.96KAMLESH INDUSTRIES/MUMBAI
31/07/2013 00:00:001,223 02/12/5123/1/310821 dtd 21/02/2013
31/01/201302/12/5123
200.00
NOS
LUG TERMINALS 3/8 INCH FOR TM-17 TO DRG./PART NO. 8228541.- 02/12/5123
29.00
200.00
NOS
LUG TERMINALS 3/8 INCH FOR CA-6 TO DRG./PART NO. 8126874.- 02/12/5123
9.90
200.00
NOS
LUG TERMINALS 5/16 INCH FOR TA-17 TO DRG./PART NO. 8408418.- 02/12/5123
24.90
200.00
NOS
LUG TERMINALS 5/16 INCH FOR CA-6 TO DRG./PART NO. 8126873.- 02/12/5123
9.90
291,200.00BP ERGO LTD./NAGPUR 10/04/2013 00:00:001,224 12/12/0756/1/310822 dtd 21/02/2013
27/12/201212/12/0756
26.00
NOS
STEEL ALMIRAH MAKE:- BP ERGO (DETAILED TECHNICAL PARAMETERS AS PER ANNEXURE-A ATTACHED.- 12/12/0756
11,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
14,231.91GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/05/2013 00:00:001,225 12/12/0803/1/310823 dtd 21/02/2013
31/01/201312/12/0803
20.00
NOS
V- BELT A44 MAKE-DUNLOP.- 12/12/0803 110.00
40.00
NOS
V- BELT B48 MAKE-DUNLOP.- 12/12/0803 144.00
20.00
NOS
V- BELT A40 MAKE-DUNLOP.- 12/12/0803 102.00
20.00
NOS
V- BELT B60 MAKE-DUNLOP.- 12/12/0803 171.00
1,311.59INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
30/03/2013 00:00:001,226 12/12/0827/1/310824 dtd 21/02/2013
14/02/201312/12/0827
270.00
Inch
PRINTING & SUPPLY OF ACRYLIC NAME PLATES WITH VINYL CUTTING & PASTING ON BACK SIDE OF TRANSPARENT ACRYLIC SHEET BLACK BASE & GOLDEN LETTERS,THICKNESS OF SHEET SHOULD BE 03 MM MINIMUM SIZE OF LETTERS PROPRORTIONATE TO THE SIZE OF CUTTING FITTING/INSTALLATION ( NAME & DESIGNATION AS PER ANNEXURE-I ATTACHED.- 12/12/0827
4.25
7,882.88COMPAQ INTERNATIONAL/YAMUNANAGAR
31/03/2013 00:00:001,227 12/12/4728/1/310825 dtd 21/02/2013
31/01/201312/12/4728
4.00
NOS
HEAT SHRINKABLE HT END TERMINATION KIT FOR XLPE HT CABLE 11 KV GRADE SIZE 3 C X 300 SQ MM AL. CONDUCTOR ARM, CABLE MAKE- SHRINK FIT- 12/12/4733
1,150.00
1.00
NOS
HEAT SHRINKABLE HT STRAIGHT THROUGH JOINT KIT FOR XLPE HT CABLE 11 KV GRADE SIZE- 3 C X 95 SQ MM AL. CONDUCTOR ARM, CABLE MAKE SHRINK FIT- 12/12/4728
2,750.00
59,640.00GAGAN ASSOCIATES/CHANDIGARH
30/09/2013 00:00:001,228 12/12/1066/1/310826 dtd 21/02/2013
08/02/201312/12/1066
8000.00
NOS
TAB AMOXYCILLIN 500 MG + CLAVULANIC ACID 125MG (STRIP PACK) MFG./MKT BY: GR(CADILA)- 12/12/1066
7.10
4,042.50GAGAN ASSOCIATES/CHANDIGARH
31/05/2013 00:00:001,229 12/12/1069/1/310827 dtd 21/02/2013
08/02/201312/12/1069
7000.00
NOS
TAB. AMOXYCILLINE 125MG.KID(STRIP PACK) MAKE-GR(CADILA)- 12/12/1069
0.55
23,331.00BEARING SALES & SPARES/LUDHIANA
30/03/2013 00:00:001,230 11/12/6156/1/310828 dtd 21/02/2013
31/01/201311/12/6156
40.00
NOS
BALL BEARING TB-1006. MAKE: IMB- 11/12/6156
550.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
143,892.27STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
30/04/2013 00:00:001,231 11/12/6394/1/310829 dtd 21/02/2013
11/01/201311/12/6394
5.00
NOS
POSITIVE ELECTRODE OF WELDING CABLE SOCKET DKI 70-1 (BLACK), ORDER NO.H09701008, ADOR PART NO. 7513070010-1- 11/12/6394
395.00
2.00
NOS
TEMPERATURE RELAY, ORDER NO. H09701046, ADOR PART NO. 7323080000- 11/12/6394
325.00
2.00
NOS
H.F.TRANSFORMER, ORDER NO.H0901037, ADOR PART NO. 60H900800-0- 11/12/6394
6,990.00
2.00
NOS
TRANSFORMER (RT260) H090-08, ORDER NO.H09701039, ADOR PART NO.73991207- 11/12/6394
20,005.00
2.00
NOS
FAN 200 FZY8-S, 380 V, 50 HZ, ORDER NO. H09701026, ADOR PART NO. 737020003-0- 11/12/6394
3,675.00
12.00
NOS
DIODE MODULE MURP2004 OCT, ORDER NO.H0901035, ADOR PART NO. 7312210000- 11/12/6394
3,325.00
5.00
NOS
SOCKET OF ELECTRODE FEEDING MACHINE (MALE & FEMALE), ORDER NO.H09701015, ADOR PART NO. 7513070010-2- 11/12/6394
890.00
4.00
NOS
3-PHASE RECTIFIER BRIDGE MODULE MDS60B-12, ORDER NO. H09701042, ADOR PART NO. 7310601200- 11/12/6394
2,650.00
10.00
NOS
FUSE HOLDER,MF 528,10A/250V, ORDER NO. H0971018, ADOR PART NO. 7329183200- 11/12/6394
500.00
5.00
NOS
POSITIVE ELECTRODE OF WELDING CABLE SOCKET DKJ 70-1 (RED), ORDER NO.H09701014, ADOR PART NO. 7513070010-0- 11/12/6394
395.00
59,175.90JAGJEET TRADERS/PATIALA
30/04/2013 00:00:001,232 02/12/5101/1/310830 dtd 22/02/2013
12/02/201302/12/5101
6000.00
Ltr
DISTILLED WATER FOR LEAD ACID BATTERIES AS PER IS 1069 OF 1964 WITH 50 LTRS. PACKING- 02/12/5101
9.30
333,900.00ARORA TRADING CO.,/NEW DELHI
31/05/2013 00:00:001,233 11/12/6254/1/310831 dtd 22/02/2013
20/11/201211/12/6254
1.00
NOS
SHOCK PULSE TESTER PLUS T4000. SPECIFICATION NO. DMW/M/TMS/NSR-1582 AS PER ANNEXURE Ä AND FIRMS SPECIFICATION AS PER ANNEXURE "B' ATTACHED.- 11/12/6254
318,000.00
56,842.80RAJPUT ENGINEERS/PATIALA
30/04/2013 00:00:001,234 11/12/6339/1/310832 dtd 22/02/2013
05/02/201311/12/6339
40.00
NOS
FILLING HOLE CAP ASSLY FOR WDM3D DLW DRG.NO.3346 ALT-E, TO PART NO.11663947- 11/12/6339
1,340.00
38,627.40HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/04/2013 00:00:001,235 11/12/6555/4/310833 dtd 23/02/2013
11/12/6555
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6555
36,788.00
2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
31/05/2013 00:00:001,236 11/12/6532/4/310834 dtd 23/02/2013
11/12/6532
1.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280 INPUT RATED KVA: 0.65, MINIMUM VAH: 168- 11/12/6532
2,090.00
14,383.95COACH COM/DELHI 30/06/2013 00:00:001,237 03/12/6063/1/310835 dtd 26/02/2013
04/02/201303/12/6063
100.00
NOS
TRIANGULAR SHAPED SELF SHARPING CERAMIC MINERAL GRINDING DISC 5 INCH OD X 2MM THICK X 22 MM ID IN GRIT 36 PLUS FOR COOL CUTTING AND FINISHING IN ONE STEP WITHOUT HEAT BUILD UP.MAKE/BRAND: 3M.- 03/12/6063
136.99
4,725.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/04/2013 00:00:001,238 11/12/6565/4/310836 dtd 27/02/2013
11/12/6565
1.00
NOS
INKJET PRINTER RESOLUTION (IN DPI): 4800 X 1200, PAPER SIZE: A4 PRINT SPEED IN PPM (A4 SIZE) :20 BW AND 14 C,PORT:1 USB, DUPLEXING: NA, NETWORKING: YES- 11/12/6565
4,500.00
5,250.00CANON INDIA PVT. LTD./NOIDA
31/05/2013 00:00:001,239 11/12/6202/4/310837 dtd 27/02/2013
11/12/6202
1.00
NOS
LASER PRINTERRESOLUTION (IN DPI): MONO 600 X 600, PAPER SIZE: A4, PRINT SPEED IN PPM (A4 SIZE: 14, PORT: 1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6202
5,000.00
71,803.26SAGAR SALES CORPORATION/PATIALA
15/03/2013 00:00:001,240 12/12/0877/1/310838 dtd 27/02/2013
18/02/201312/12/0877
60.00
NOS
BLACK INK CPI-7 FOR GESTETNER COPY PRINTER DX 3440 MAKE-RICOH.- 12/12/0877
1,047.00
10,200.00SANGAM MEDICAL STORE/PATIALA
31/05/2013 00:00:001,241 12/12/1064/1/310839 dtd 27/02/2013
08/02/201312/12/1064
1200.00
PACKS O
TAB. IBUPROFEN 400MG (STRIP PACK) MFG./MKT BY: ABOTT HC- 12/12/1064
8.50
15,271.20MICRO LABS LIMITED/BANGALORE
31/05/2013 00:00:001,242 12/12/1075/1/310840 dtd 27/02/2013
12/02/201312/12/1075
450.00
PACKS O
TAB.CARVIDILOL (STRIP PACK) .EACH UNCOATED TABLET CONTAINS CARVEDILOL BP 12.50 MG., BRAND: CARVIDIPRESS 12.5MG .- 12/12/1075
32.00
8,835.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
31/03/2013 00:00:001,243 12/12/1079/1/310841 dtd 27/02/2013
14/02/201312/12/1079
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
TRANSPOSE 7.5CMX9.1MTR.MAKE-3M- 12/12/1079
88.35
17,700.00RAJU STATIONERY MART,/LUDHIANA
30/03/2013 00:00:001,244 11/12/6193/1/310842 dtd 27/02/2013
14/02/201311/12/6193
2.00
Sets
COLOR CARTRIGE CLT 409 SERIES FOR SAMSUNG PRINTER CLP 310 N, CLP-409S, Y409S, C409S, K409 (01 SET) MAKE: SAMSUNG.- 11/12/6193
8,850.00
28,167.00TEXCEL MARKETING CORPORATION/BANGALORE
15/05/2013 00:00:001,245 11/12/6349/1/310843 dtd 27/02/2013
10/01/201311/12/6349
1.00
NOS
SIGNAL CABLE, PREASSEMBLED, FOR INCR. ENCODER WITH C/D TRACKS IN MOTOR 3X(2X0.14)C + 4X0,14 + 2X0.5 + 4X0.22 C WITH FULL THREAD CONNECTOR M23 MOTION CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX 9.8 MM, LENGTH (M) = LENGTH (M) = 15. ORDER NO. 6FX8002-2CA31-1BF0. MAKE: SIEMENS.- 11/12/6349
14,042.00
1.00
NOS
POWER CABLE, PREASSEMBLED 4X1.5+(2X1.5)C, CONNECTOR FULL THREAD SIZE 1 FOR SIMODRIVE/MASTERDRIVES MOTION-CONNECT 800 PLUS TRAILING TYPE UL/CSA DESINA DMAX=12 MM, LENGTH (M) = LENGTH (M) = 13. ORDER NO. 6FX8002-5DA01-1BD0. MAKE: SIEMENS.- 11/12/6349
16,708.00
11,600.00BP ERGO LTD./NAGPUR 31/03/2013 00:00:001,246 12/12/0754/1/310844 dtd 28/02/2013
18/10/201212/12/0754
2.00
NOS
EXECUTIVE CHAIR MAKE-BP ERGO,MODEL NO. GV-606.- 12/12/0754
5,800.00
13,590.00BANSAL TRADING CO./PATIALA
31/03/2013 00:00:001,247 12/12/0808/1/310845 dtd 28/02/2013
29/01/201312/12/0808
30.00
NOS
PLAIN PAPER 80 GSM ON CORE DIA -75MM, SIZE: 24" X 100MTRS, MAKE:- DESMAT.- 12/12/0808
453.00
13,755.00HYDERABAD REPROGRAPHICS PVT. LTD./HYDERABAD
10/04/2013 00:00:001,248 12/12/0808/1/310846 dtd 28/02/2013
29/01/201312/12/0808
20.00
NOS
PLAIN PAPER ROLL-80 GSM ON CORE DIA-75MM SIZE-36"(915 MM) 100 MTRS,BRAND-CLEAR PRINT.- 12/12/0808
655.00
3,200.00RAJPURA PRINTING PRESS/PATIALA
31/03/2013 00:00:001,249 12/12/0813/1/310847 dtd 28/02/2013
05/02/201312/12/0813
50.00
NOS
PRINTING & SUPPLY OF TOOL ISSUE SLIP MG.5 (70 GSM) A4 (297 X 210 MM) 100 PAGES- 12/12/0813
40.00
2000.00
NOS
PRINTING & SUPPLY M-3 MATERIAL TAG CARD SIZE- 220 MM X 110 MM GSM 180- 12/12/0820
0.60
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,800.00PRESS TIME PRINTER,/PATIALA
31/03/2013 00:00:001,250 12/12/0813/1/310848 dtd 28/02/2013
05/02/201312/12/0813
6000.00
NOS
PRINTING & SUPPLY M-4 MATERIAL REQUISITION, SIZE-220MM X 185MM GSM 177- 12/12/0821
0.80
10,091.00UTILITY TRADING ENGINEERS PVT.LTD./CHANDIGARH
31/03/2013 00:00:001,251 12/12/1104/1/310849 dtd 28/02/2013
14/02/201312/12/1104
60.00
NOS
E.C.G. PAPER ROLL FOR CARDIART 8108 R 120MM X 20MT MAKE-BPL- 12/12/1104
157.00
4,410.00NOVOPHARM/NEW DELHI 30/03/2013 00:00:001,252 12/12/1108/1/310850 dtd 28/02/2013
12/02/201312/12/1108
1200.00
PACKS O
TAB. DERIPHYLLINE RETARD 150MG.(EACH TAB. TO CONTAIN ETOPHYLLINE 115MG.+ THEOPHYLLINE 35 MG. RETARD TAB.), MAKE: ZYDUS CADILA HEALTHCARE LTD.( D.V. OF GERMAN REMEDIES)- 12/12/1108
3.50
12,938.10JEET PRINCE SALES INC./PATIALA
30/03/2013 00:00:001,253 12/12/4720/1/310851 dtd 28/02/2013
14/02/201312/12/4720
100.00
NOS
ELECTRONIC FAN RAGULATORS (PIANO TYPE) STEP TYPE SUITABLE TO WORK ON 230V +/- 10 %, 50 HZ A.C. SUPPLY MAKE- GRISH- 12/12/4720
122.00
34,650.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
20/04/2013 00:00:001,254 11/12/6566/4/310852 dtd 28/02/2013
11/12/6566
2.00
NOS
LASER PRINTER RESOLUTION (IN DPI) : COLOUR 600 X 600 , PAPER SIZE: A4, PRINT SPEED IN PPM (A4 SIZE) : 8 BW AND C, PORT: 1 USB, MEMORY IN (M) NA , NETWORK CARD 10/100: YES, DUPLEXING: NA- 11/12/6566
16,500.00
10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI
20/06/2013 00:00:001,255 11/12/6553/4/310853 dtd 28/02/2013
11/12/6553
1.00
NOS
DOT MATRIX PRINTER PIN:24 COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6553
9,800.00
10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI
20/06/2013 00:00:001,256 11/12/6531/4/310854 dtd 28/02/2013
11/12/6531
1.00
NOS
DOT MATRIX PRINTER PIN:24 COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/12/6531
9,800.00
7,882.88COMPAQ INTERNATIONAL/YAMUNANAGAR
30/03/2013 00:00:001,257 12/12/4728/1/310855 dtd 28/02/2013
31/01/201312/12/4728
1.00
NOS
HEAT SHRINKABLE HT STRAIGHT THROUGH JOINT KIT FOR XLPE INSULATED 3 CORE 11KV GRADE ALUMINIUM CONDUCTOR ARMOURED CABLE SIZE 3C X 95 SQMM,.MAKE-SHRINK FIT.- 12/12/4728
2,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
HEAT SHRINKABLE HT END TERMINATION INDOOR KIT FOR XLPE INSULATED 3 CORE 11KV GRADE ALUMINIUM CONDUCTOR ARMOURED CABLE SIZE 3C X 300 SQMM.MAKE-SHRINK FIT.- 12/12/4733
1,150.00
299,250.00INDUSTRIAL MARKETING & SERVICES,/NEW DELHI
30/04/2013 00:00:001,258 11/12/6097/1/310856 dtd 28/02/2013
19/10/201211/12/6097
1.00
NOS
BEARING PULLER FOR EMD TA TO SPECN.NO. DMW/M/TMS/NSR/1602 & TECHNICAL DETAILS AS PER FIRMS OFFER ATTACHED. - 11/12/6097
285,000.00
4,500.00DATA STRUCTURE COMPUTERS/PATIALA
30/03/2013 00:00:001,259 11/12/6497/1/310857 dtd 01/03/2013
21/02/201311/12/6497
1.00
NOS
IMAGING UNIT OF SAMSUNG PRINTER CLP 310 N- 11/12/6497
4,500.00
9,911.43PARAS TECHCHOM,/LUDHIANA
30/03/2013 00:00:001,260 11/12/6226/1/310858 dtd 01/03/2013
05/02/201311/12/6226
2.00
NOS
CANON CARTRIDGE 319 SUITABLE FOR M 5870. MAKE: CANON- 11/12/6226
4,673.00
8,750.00MODERN STATIONERS/PATIALA
30/03/2013 00:00:001,261 12/12/0833/1/310859 dtd 01/03/2013
14/02/201312/12/0833
1.00
NOS
TABLE TOP PVC (ADJUSTABLE), SIZE: 16"X 44"- 12/12/0833
8,750.00
1,940.00RAM SINGH & CO./PATIALA
30/03/2013 00:00:001,262 12/12/4635/1/310860 dtd 02/03/2013
18/02/201312/12/4635
2.00
NOS
EXHAUST FAN WITH SQUARE PLASTIC BODY ALONG WITH LOUVERS, SIZE- 11.1/2 X 11.1/2, WATT 45, 50 HZ, AC SUPPLY MAKE- KHAITAN,- 12/12/4635
970.00
3,905.50COMPAQ INTERNATIONAL PRIVATE LIMITED/YAMUNANAGAR
30/03/2013 00:00:001,263 12/12/4648/1/310861 dtd 02/03/2013
13/02/201312/12/4648
1.00
NOS
HEAT SHRINKABLE H.T. STRAIGHT JOINT KIT FOR XLPE H.T CABLE 11K.V GRADE SIZE 3C X 120 SQ MM MAKE- SHRINK FIT- 12/12/4648
3,650.00
10,815.00POINT HYDRAULICS PVT. LTD./VARANASI
15/06/2013 00:00:001,264 12/12/4723/1/310862 dtd 02/03/2013
31/01/201312/12/4723
100.00
NOS
HRC/HBC FUSE LINK GENRAL PURPOSE 415 VOLT RATING 100 A, BREAKING CAPACITY 80 KA (MIN) OFF SET TAG SIZE-A4, BOLTED CONNECTION CONFORMING TO IS: 13703 (PART 2) OR LATEST MAKE C&S ELECTRIC LTD.CAT NO.CTCP 100- 12/12/4727
103.00
25,425.00GOYAL ELECTRIC CO./CHANDIGARH
30/03/2013 00:00:001,265 12/12/4723/1/310863 dtd 02/03/2013
31/01/201312/12/4723
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
BAKELITE H.R.C FUSE BASE & CARRIER CAPACITY 63 AMP 415 VOLT 3 PHASE AC SUITABLE FOR TIS FUSE LINK A3.THE MATERIAL SHOULD CONFORM TO IS 13703,SM TYPE ENCLOSED TYPE MAKE-VEECO- 12/12/4723
113.00
4,462.50SHREYA LIFE SCIENCES PVT. LTD./MUMBAI
15/04/2013 00:00:001,266 12/12/6217/1/310864 dtd 02/03/2013
10/01/201312/12/6217
500.00
PACKS O
PROCHLORPERAZINE 5MG. (STRIP PACK) MAKE-SHREYA BRAND-EMI DOXYN TAB.- 12/12/6217
8.50
17,115.00GAGAN ASSOCIATES/CHANDIGARH
30/03/2013 00:00:001,267 12/12/1086/1/310865 dtd 02/03/2013
18/02/201312/12/1086
2000.00
NOS
POVIDINE OINT 15 GM. TUBE. MAKE-GR(CADILA)- 12/12/1086
8.15
17,498.25GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/04/2013 00:00:001,268 11/12/6399/1/310866 dtd 04/03/2013
18/02/201311/12/6399
3.00
NOS
BENCH VICE HEAVY DUTY SIZE 8'' MAKE UNIQUE PRODUCT CODE 0301N. - 11/12/6399
5,500.00
16,968.00GANESH JI INDUSTRIES/PATIALA
15/05/2013 00:00:001,269 11/12/6338/1/310867 dtd 04/03/2013
12/02/201311/12/6338
100.00
Sets
ASSEMBLED SET OF MACHINED WASHER, SPLIT PIN, BRACKET, HOOK AND PIN FOR TOKEN ROD ASSLY (ITEM NO. 3,4,6,7 & 8 OF DMW'S DRG.NO.1DMW/SK-971 ALT-Z- 11/12/6338
160.00
66,698.91IEC AIR TOOLS PVT. LTD./PUNE
30/04/2013 00:00:001,270 11/12/6353/1/310868 dtd 04/03/2013
17/01/201311/12/6353
5.00
NOS
PNEUMATIC REVERSIBLE IMPACT WRENCH MODEL NO. IW-13N. (1) CAPACITY BOLT SIZE: M12M14 MM. (2) FREE SPEED: 7500 RPM. (3) SQ.DRIVE SIZE: 12.7 MM. (4) APPROX WEIGHT WITHOUT SOCKET: 2.57 KG. (5) OVER ALL LENGTH 190 MM. (6) AIRINLET THREAD 1/4" BSP. (7) AIR HOSE SIZE (ID) : 9.5 MM. (8) AVERAGE AIR CONSUMPTION: 0.5 CU/MIN.- 11/12/6353
10,376.00
139,182.43HMT MACHINE TOOLS LTD./PANCHKULA
15/06/2013 00:00:001,271 11/11/5554/1/310869 dtd 04/03/2013
25/10/201211/11/5554
1.00
NOS
DUBOLINE UNION TC/C-905-510, STOCK NO. 2816927- 11/11/5554
107,480.00
1.00
NOS
ADAPTOR, STOCK NO. F6224823- 11/11/5554 2,020.00
24,950.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA
15/04/2013 00:00:001,272 11/12/6443/1/310870 dtd 04/03/2013
19/02/201311/12/6443
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
BATTERY 12 VOLT. A.H.70, MHD-700 XPRESS. MAKE: EXIDE LITTLE CHAMP OR AMARON AMAR RAJA POWER ZONE. - 11/12/6443
4,990.00
78,770,716.00PRECISE FABRICATORS PVT.LTD/PATIALA
31/08/2013 00:00:001,273 11/11/5144/1/310871 dtd 05/03/2013
21/08/201211/11/5144
1.00
NOS
TESTING SET UP OF 3 PHASE AC TRACTION MOTOR AS PER SPECIFICATION AT ANNEXURE A, B & C OF TENDER AND OTHER SPECIFICATION AS PER ANNEXURE "D" AND "E".- 11/11/5144
62,242,000.00
14,476.09POLY ENGINEERING & MARKETING CENTRE/GURGAON
15/04/2013 00:00:001,274 11/12/6359/1/310872 dtd 05/03/2013
19/02/201311/12/6359
1.00
NOS
TAPER ROLLER BEARING 29685/29622D. MAKE: TIMKEN- 11/12/6359
13,754.00
153,594.00WESTERN ELECTRIC & TRADING CO/DELHI
31/08/2013 00:00:001,275 11/12/6169/1/310873 dtd 05/03/2013
21/01/201311/12/6169
3.00
NOS
SUPPLY OF OUTDOOR TYPE 202 KVAR, 6.986 KV, 50 HZ SINGLE PHASE CRCA CONTAINER CAPACITOR UNIT COMPLETE IN ALL RESPECTS READY TO INSTALL AT SITE. MAKE: EPCOS. TECH.SPECIFICATION NO. SSE/MRS/NS/001 ATTACHED AS PER ANNEXURE "A" & SKETCH OF DRG. AS PER ANNEXURE "B"- 11/12/6169
48,760.00
9,324.00JHALANI IMPEX/NEW DELHI
30/04/2013 00:00:001,276 03/12/6190/1/310874 dtd 06/03/2013
31/01/201303/12/6190
50.00
NOS
DOUBLE HEX SOCKET 1/2" SQ DRIVE 9/16" MAKE :JHALANI.- 03/12/6193
36.00
50.00
NOS
DOUBLE HEX SOCKET 1/2" SQ DRIVE 7/8" MAKE :JHALANI.- 03/12/6192
53.00
50.00
NOS
DOUBLE HEX SOCKET 1/2" SQ.DRIVE 3/4" MAKE :JHALANI.- 03/12/6191
40.00
45.00
NOS
DOUBLE HEX SOCKET 1/2" SQ. DRIVE 15/16 MAKE : JHALANI.- 03/12/6190
54.00
5,700.00SMART SOLUTIONS/PANIPAT
15/04/2013 00:00:001,277 11/12/6586/1/310875 dtd 06/03/2013
05/03/201311/12/6586
3.00
NOS
DIGITAL SIGNATURE CERTIFICATE CLASS III DSC WITH 2 YEARS VALIDITY (WITH CD BACK UP) WITH E-TOKEN ALLADIN WITH JAVA PRO 72 K. MAKE: SIFY (SAFESCRYPT CLASS-III WITH ORG)- 11/12/6586
1,900.00
3,000.00PREMIER ELECTRICALS/PATIALA
15/04/2013 00:00:001,278 12/12/4773/1/310876 dtd 07/03/2013
22/02/201312/12/4773
200.00
NOS
PVC CASING CAPING SIZE-3/4" HAVING LENGTH 1.8 MTR (12MM X 20MM) MAKE- SAHIL.- 12/12/4773
15.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,200.00PREMIER ELECTRICALS/PATIALA
15/04/2013 00:00:001,279 12/12/4768/1/310877 dtd 07/03/2013
28/02/201312/12/4768
2.00
NOS
WALL FAN (BRACKET FAN) 400MM SWEEP (16") OSCILLATING TYPE WITH SPEED CONTROL 1250 RPM SINGLE PHASE 50HZ SUPPLY. CURRENT CONSUMPTION 0.28 A (APROX.) AND WATTAGE 58 WATT (APROX) AIR DELIVERY 4200 CMM MAKE- CROMPTON GREAVES,- 12/12/4768
1,600.00
33,442.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
30/04/2013 00:00:001,280 11/12/6551/4/310878 dtd 08/03/2013
11/12/6551
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I3,OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6551
31,850.00
33,442.50HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
30/04/2013 00:00:001,281 11/12/6548/4/310879 dtd 08/03/2013
11/12/6548
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL COREI3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6548
31,850.00
68,829.37HCL INFOSYSTEMS LTD.,/NOIDA
10/07/2013 00:00:001,282 11/12/6218/4/310880 dtd 08/03/2013
11/12/6218
2.00
Sets
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL CORE I 3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6218
32,444.83
2.00
Sets
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6593
331.06
2,174.44SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
30/06/2013 00:00:001,283 11/12/6554/4/310881 dtd 08/03/2013
11/12/6554
1.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT.RATED KVA: 0.65, MINMUM VAH:168- 11/12/6554
2,090.00
7,065.00GUPTA BAKELITE FACTORY/DELHI
10/07/2013 00:00:001,284 12/12/4767/4/310882 dtd 08/03/2013
12/12/4767
2.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILATING FANS(EXHAUST FANS) NUMBER OF POLES :4,SWEEP SIZE IN MM:380 MODEL NO. ARISTO- 12/12/4770
1,700.00
2.00
NOS
SINGLE PHASE PROPELLER TYPE VENTILATING FANS(EXHAUST FANS) NUMBER OF POLES:4,SWEEP SIZE IN MM:300 MODEL NO. ARISTO- 12/12/4767
1,440.00
8,908.20MICO GASKET/PATIALA 10/04/2013 00:00:001,285 22/12/1203/1/310883 dtd 08/03/2013
18/02/201322/12/1203
200.00
NOS
GASKET WOODWARD GOVERNOR HOUSING TO CYLINDER BLOCK TO PART NO. 10174801 ALT-X- 22/12/1203
42.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
16,002.00JAWA ELECTRICALS/PATIALA
15/04/2013 00:00:001,286 11/12/6403/1/310884 dtd 08/03/2013
12/02/201311/12/6403
4.00
NOS
PORTABLE ELECTRIC HAND DRILL MACHINE CAPACITY 13 MM (FOR MASONRY WORK) WITH HAMMERING SPEED 0-2800 RPM. POWER INPUT-600 WATT MINIMUM, SUITABLE TO OPERATE ON 250 +/- 10%, VOLT 50 HZ, SINGLE PHASE SUPPLY. THE MACHINE SHOULD DOUBLE INSULATED. MAKE: BOSCH.- 11/12/6403
3,500.00
49,770.00GAGAN ASSOCIATES/CHANDIGARH
31/12/2013 00:00:001,287 12/12/1070/1/310885 dtd 09/03/2013
26/02/201312/12/1070
12000.00
NOS
T.AZITHROMYCIN 250MG (STRIP PACK) MAKE- GR(CADILA)- 12/12/1070
3.95
25,725.00GAGAN ASSOCIATES/CHANDIGARH
30/10/2013 00:00:001,288 12/12/1073/1/310886 dtd 09/03/2013
26/02/201312/12/1073
10000.00
PACKS O
TAB.AMLODIPINE 5MG(STRIP PACK),MAKE: GR(CADILA)- 12/12/1073
2.45
66,705.45GALAXY ENTERPRISES/PATIALA
15/04/2013 00:00:001,289 12/12/1047/1/310887 dtd 09/03/2013
21/02/201312/12/1047
18500.00
PACKS O
TAB.METPHORMIN 500MG (STRIP PACK) ,MAKE: ELDER/CIPLA- 12/12/1047
3.40
68,722.50GAGAN ASSOCIATES/CHANDIGARH
31/08/2013 00:00:001,290 12/12/1083/1/310888 dtd 09/03/2013
20/02/201312/12/1083
8500.00
PACKS O
T.LOSARTAN POTASSIUM 50MG (STRIP PACK) MFG./MKT BY- USV/INDOCO,- 12/12/1083
7.70
46,525.50GAGAN ASSOCIATES/CHANDIGARH
15/04/2013 00:00:001,291 12/12/1084/1/310889 dtd 09/03/2013
18/02/201312/12/1084
3000.00
PACKS O
TAB.METOPROLOL 50MG ER (STRIP PACK), MAKE: USV- 12/12/1084
14.77
5,408.55SONDHI SONS PHARMA/MOHALI
30/09/2013 00:00:001,292 12/12/1099/1/310890 dtd 09/03/2013
26/02/201312/12/1099
300.00
PACKS O
T.TELMISERTAN 40MG (STRIP PACK) MAKE-ELDER, BRAND-ZENSARTAN 40- 12/12/1099
17.00
10,339.88GALAXY ENTERPRISES/PATIALA
15/04/2013 00:00:001,293 12/12/6244/1/310891 dtd 09/03/2013
29/01/201312/12/6244
500.00
NOS
BETAMETHASONE/ BECLOMETHASONE VALEARATE + GENTAMYCIN + IODOCHLORHYDROXY QUINOLONE 10 GM TUBE.COMPOSITION WITH ADDITION OF TOLNAFTATE MAKE-CIPLA.- 12/12/6244
19.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
22,944.50SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31/05/2013 00:00:001,294 03/12/6212/1/310892 dtd 11/03/2013
28/02/201303/12/6212
20.00
NOS
HSS CONVEX MILLING CUTTER SIZE DIA 3 X1/2 INCH X 1/4 X 27 MM BORE.- 03/12/6212
1,090.00
25,200.00LANDMARK INFONET PVT. LTD./NEW DELHI
10/04/2013 00:00:001,295 11/12/6342/1/310893 dtd 11/03/2013
08/02/201311/12/6342
2.00
NOS
LEXMARK X264DN. PRINT SPEED 30PM, TIME TO FIRST PAGE (BLACK) AS FAST AS 7.5 SECOND, MEMORY STANDARD 64MB, MEMORY MAXIMUM 64MB, PRINT RESOLUTION BLACK 1200 IMAGE QUALITY, 1200 X 1200 DPI, 2400 IMAGE QUALITY 600 X 600 DPI, FUNCTION COPING, FAXING, NETWORK SCANNING, PRINTING, PAPER HANDLING STANDARD 150 SHEET OUTPUT BIN, INTEGRATED DUPLEX SINGLE SHEET EXT, SINGLE SHEET MANUAL FED, 2500 SHEET INPUT TRAY, WEIGHT (IB) 17.3 X 16.8 X 16.0 IN- 11/12/6342
12,000.00
80,500.00RAJPURA PRINTING PRESS/PATIALA
31/05/2013 00:00:001,296 11/12/6464/1/310894 dtd 11/03/2013
21/02/201311/12/6464
14.00
NOS
PERSONAL PROTECTIVE EQUIPMENTS.- 11/12/6464
1,150.00
4.00
NOS
WORKING WITH CHEMICAL? BE SAFE.- 11/12/6464
1,150.00
14.00
NOS
HOUSE KEEPING STORE WITH CARE- 11/12/6464
1,150.00
6.00
NOS
ELECTRIC AND GAS WELDING SAFETY.- 11/12/6464
1,150.00
10.00
NOS
YOUR SAFETY MEANS SAFETY OF YOUR FAMILY.- 11/12/6464
1,150.00
6.00
NOS
NEVER OVERLOAD ELECTRICAL POWER SOCKETS AND EQUIPMENT. IT MAY CAUSE FIRE.- 11/12/6464
1,150.00
16.00
NOS
RUBBISH CAN CAUSE FIRE.- 11/12/6464 1,150.00
22,626.00SHARDA SOLUTIONS/ROHTAK
15/06/2013 00:00:001,297 11/12/6450/1/310895 dtd 11/03/2013
19/02/201311/12/6450
10.00
NOS
RESIDUAL CURRENT CIRCUIT BREAKER. RATED VOLTAGE-240/415V, 50 HZ, RATED CURRENT-63 AMPS, RATED TRIPPING CURRENT- 100 MA, NO.OF POLES-4. MAKE: STANDARD.- 11/12/6450
2,000.00
68,008.50GOBIND ENTERPRISES/LUDHIANA
30/04/2013 00:00:001,298 11/12/6451/1/310896 dtd 11/03/2013
12/02/201311/12/6451
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
70.00
NOS
ONLINE CONTACT CLEANER SPRAY, ODOURLESS, NO FLASH POINT, FAST DRYING, NON- CHLORINATED SOLVENT, NON FLAMABLE, USED TO CLEAN ELECTRIC COMPONENTS I.E. COMMUTATORS, OF DC MOTORS, CONTACTORS, LIMIT SWITCHES, TIMERS ETC. MAKE: STANVAC (70 BOTTLES ( 500 ML. EACH)- 11/12/6451
850.00
50,388.00MESSALS OVERSEAS (INDIA) PVT. LTD./JAIPUR
20/04/2013 00:00:001,299 11/12/6384/1/310897 dtd 12/03/2013
19/02/201311/12/6384
1.00
NOS
CLAMP ON EARTH TESTER JAW SIZE 65 X 32 MM MEASURING RANGE- 0.1-1000- MODEL NO.4200 MAKE: KYORITSU JAPAN- 11/12/6384
44,200.00
20,500.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA
20/04/2013 00:00:001,300 11/12/6444/1/310898 dtd 12/03/2013
19/02/201311/12/6444
2.00
NOS
BATTERIES 12 VOLT, 180 A.H. MHD-1800. MAKE: AMAR RAJA AMARON POWER ZONE OR EXIDE LITTLE CHAMPS.- 11/12/6444
10,250.00
4,091.94JAGJEET TRADERS/PATIALA
20/04/2013 00:00:001,301 11/12/6459/1/310899 dtd 12/03/2013
28/02/201311/12/6459
4.00
NOS
HYDRAULIC HOSE PIPE M18 X 18, 02 MTR.LONG.- 11/12/6459
895.00
1,584.00PATIALA CROCKERY HOUSE/PATIALA
30/04/2013 00:00:001,302 12/12/0817/1/310900 dtd 12/03/2013
12/12/0817
8.00
NOS
DUSTBIN WITH COVER 15 LTS (OPERATED BY FOOT) MAKE-SITI- 12/12/0817
198.00
21,100.00DURGA BEARINGS PVT LTD./BANGALORE
30/04/2013 00:00:001,303 11/10/7857/1/310901 dtd 12/03/2013
12/02/201311/10/7857
2.00
Pair
ANGULAR CONTACT BALL BEARING 7011 CTRDULP3 RHP. (1 PAIR = 2 NOS.) MAKE: RHP- 11/10/7857
10,000.00
46,595.18JAIN PAINT & HARDWARE STORE/PATIALA
20/05/2013 00:00:001,304 20/12/5122/1/310902 dtd 13/03/2013
04/03/201320/12/5122
215.00
NOS
REDUCING ELBOW 90 DEGREE 1-1/4 INCH X 1 INCH [30 LBS/SQ.INCH] TO DRG. NO. 11285059 ALT-U. MAKE: B.M.METERS PVT LTD.- 20/12/5122
206.50
52,337.80SATKAR ENGG & SUPPLY CO./PATIALA
20/05/2013 00:00:001,305 20/12/5121/1/310903 dtd 13/03/2013
04/03/201320/12/5121
248.00
NOS
FORGED BEND 65 MM NB X 45 DEGREE AS PER SKETCH NO.SSE/ABS/DRG/40- 20/12/5121
199.00
41,571.60DEVINDER ENGINEERING WORKS,/PATIALA
20/04/2013 00:00:001,306 20/12/5119/1/310904 dtd 13/03/2013
04/03/201320/12/5119
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
140.00
NOS
RING OD 7 INCH, ID 5-1/16 INCH THICKNESS 1/2 INCH MATERIAL IS-2062- 20/12/5119
160.00
140.00
NOS
RING OD 5-1/2 INCH ID 3-17/32 INCH THICKNESS 3/8 INCH MATERIAL IS-2062- 20/12/5120
120.00
16,968.00MICO GASKET/PATIALA 30/04/2013 00:00:001,307 22/12/1102/1/310905 dtd 13/03/2013
11/03/201322/12/1102
80.00
NOS
'O' RING [ FOR AUXILIARY MACHINE AG 3101 AY] TO DRG.NO. SSE/PPS/T & C/01- 22/12/1102
200.00
2,950.00MODERN TRADERS/PATIALA
30/04/2013 00:00:001,308 12/12/0836/1/310906 dtd 13/03/2013
31/01/201312/12/0836
1.00
NOS
BI CYCLE, MAKE:- AVON.- 12/12/0836 2,950.00
48,562.50GAGAN ASSOCIATES/CHANDIGARH
31/10/2013 00:00:001,309 12/12/1081/1/310907 dtd 14/03/2013
26/02/201312/12/1081
25000.00
NOS
TAB GLYCERYL TRINITRATE 2.6/2.5 NITROGLYCERIN MAKE- USV(SIDMAK LAB.)- 12/12/1081
1.85
1,180.00SANGAM MEDICAL STORE/PATIALA
25/03/2013 00:00:001,310 12/12/1182/1/310908 dtd 14/03/2013
08/03/201312/12/1182
200.00
PACKS O
T. FRUSEMIDE 40 MG.(STRIP PACK), MFG. BY: AVENTIS- 12/12/1182
5.90
81,425.09HCL INFOSYSTEMS LTD.,/NOIDA
15/07/2013 00:00:001,311 11/12/6579/4/310909 dtd 14/03/2013
11/12/6579
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: 4GB DDR3 RAM 1066MHZ- 11/12/6579
331.06
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/12/6579
967.73
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6579
37,475.06
9,029.70GALAXY ENTERPRISES/PATIALA
25/03/2013 00:00:001,312 12/12/1181/1/310910 dtd 14/03/2013
08/03/201312/12/1181
1.00
NOS
DI - X-RAY FILMS SIZE 11 " X 14 ", MAKE: FUJI( DRY IMAGING FILMS) BLUE BIRD. QTY.: ONE PKT. CONTAINING 150 FILMS.- 12/12/1181
7,900.00
5,034.92BALWANT SINGH & SONS/PATIALA
25/03/2013 00:00:001,313 12/12/1181/1/310911 dtd 14/03/2013
08/03/201312/12/1181
1.00
NOS
DI/HL-FILMS BLUE BASE 8" X 10" ( DRY IMAGING FILMS),MAKE: FUJI FILM, QTY.: PER PKT OF 150 SHEETS.- 12/12/1181
4,405.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,436.00GAGAN ASSOCIATES/CHANDIGARH
25/03/2013 00:00:001,314 12/12/1183/1/310912 dtd 14/03/2013
08/03/201312/12/1183
4000.00
NOS
TAB. HYDROCHLORTHIAZIDE 25MG. (STRIP PACK), MAKE: USV- 12/12/1183
0.58
66,294.00JAWA ELECTRICALS/PATIALA
31/03/2013 00:00:001,315 12/12/4821/1/310913 dtd 14/03/2013
11/03/201312/12/4821
40.00
NOS
PICTURE LIGHT FITTING T-5 14 WATT,2 FEET LONG TUBE ROD SUITABLE FOR 230 VOLT+/- 5% ,50 HZ AC SUPPLY FOR LIGHTING OF DISPLAY BOARDS MODEL- AML-002 OF ABBA.THE FITTINGS SHOULD BE COMPLETE IN ALL RESPECTS INCLUDING TUBE RODS READY TO INSTALL AT SITE. MAKE-ABBA.- 12/12/4821
1,450.00
9,750.00MODERN STATIONERS/PATIALA
30/03/2013 00:00:001,316 12/12/0765/1/310914 dtd 14/03/2013
28/02/201312/12/0765
15000.00
NOS
COMPUTER CONTINUOUS STATIONERY SIZE 25.5 X 30.5 CM,SINGLE PAPER 80 GSM, MAKE:- CITIZEN, NOTE - QUALITY OF PAPER TO BE AS PER SAMPLE APPROVED.- 12/12/0765
0.65
12,750.00BP ERGO LTD./NEW DELHI
30/04/2013 00:00:001,317 12/11/7392/1/310915 dtd 15/03/2013
05/02/201312/11/7392
1.00
NOS
EXECUTIVE TABLE MODEL NO. T4S, MAKE:- B.P ERGO (SPECIFICATION AS PER ANNEXURE-I ATTACHED) - 12/11/7392
12,750.00
8,436.00DARSHAN TEXTILES,/PATIALA
30/04/2013 00:00:001,318 12/12/0819/1/310916 dtd 15/03/2013
18/02/201312/12/0819
57.00
Mtr
CLOTH FOR CURTAIN.- 12/12/0819 148.00
1,800.00GOODWILL ASSOCIATES/PATIALA
30/04/2013 00:00:001,319 12/12/0822/1/310917 dtd 15/03/2013
28/02/201312/12/0822
100.00
NOS
PLASTICK CUPI (200ML)- 12/12/0823 18.00
8,802.15JAGJEET TRADERS/PATIALA
30/04/2013 00:00:001,320 12/12/0822/1/310918 dtd 15/03/2013
28/02/201312/12/0822
1000.00
NOS
POLYPROLENE WOOVEN BAG SIZE-33"X24"X0.15"MM THICKNESS (SUCH AS USED FOR PACKING OF FERTILIZERS OR CATTLE FEED)- 12/12/0822
8.30
3,445.00PRESS TIME PRINTER,/PATIALA
30/04/2013 00:00:001,321 12/12/0837/1/310919 dtd 15/03/2013
26/02/201312/12/0837
8.00
NOS
PRINTING & SUPPLY OF REGISTER R/QSD/INSP CALL REG.(EACH REGISTER CONTAINING 200 LEAVES.PRINTING QUALITY OF PAPER SHOULD BE AS PER SAMPLE.PRINTING BOTH SIDE.GSMOF PAPER 65.- 12/12/0837
165.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
PRINTING AND SUPPLY OF PADS DOC NO.F/QSD/M-13. REF QSP/QSD/31 PAGE NO.1 OF 1 PROFORMA OF INSPECTION.NOTE ONE SIDE PRINT.100 PAGE EACH PAD.SIZE L X W=275X217MM GSM-51 PINK COLOUR QTY.=ONE NO.=ONE PAD.- 12/12/0839
42.50
107,100.00COMFORT ZONE/PATIALA 30/04/2013 00:00:001,322 12/12/0793/1/310920 dtd 15/03/2013
21/02/201312/12/0793
30.00
NOS
MATRESSES, SIZE:-(35"X 72")125 MM, MODEL NO.NANO,MAKE:- SLEEP WELL.- 12/12/0793
3,570.00
5,632.20GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,323 12/12/1055/1/310921 dtd 15/03/2013
27/02/201312/12/1055
1200.00
PACKS O
TAB.GLIBENCLAMIDE 5MG(STRIP PACK). BRAND-EUGLUCON 5MG.MFG. BY: ABBOTT HC PVT. LTD.- 12/12/1055
4.47
27,360.90SATYAM SHIVAM PHARMACEUTICALS/PATIALA
31/10/2013 00:00:001,324 12/12/1072/1/310922 dtd 15/03/2013
21/02/201312/12/1072
3000.00
NOS
METRONIDAZOLE 0.5% ML 100ML, BRAND NAME: METRIS 100ML- 12/12/1072
8.60
8,750.00SANGAM MEDICAL STORE/PATIALA
31/10/2013 00:00:001,325 12/12/1107/1/310923 dtd 15/03/2013
28/02/201312/12/1107
5000.00
NOS
INJ.RANITIDINE 2ML MAKE-CADILA- 12/12/1107
1.75
69,212.15GALAXY ENTERPRISES/PATIALA
30/09/2013 00:00:001,326 12/12/1124/1/310924 dtd 15/03/2013
28/02/201312/12/1124
7333.00
PACKS O
CAP.B COMPLEX (STRIP PACK) MAKE-ELDER,CIPLA- 12/12/1124
8.90
66,893.53PCP CHEMICALS PVT. LTD./THANE
30/04/2013 00:00:001,327 12/12/6306/1/310925 dtd 15/03/2013
28/02/201312/12/6306
420.00
Ltr
RUSGARD P-241 RUST PREVENTIVE OIL. MAKE:- PCP.TECHNICAL SPECIFICATION ATTACHED AS ANNEXUREP-A- 12/12/6306
126.00
13,200.00PREMIER ELECTRICALS/PATIALA
30/04/2013 00:00:001,328 12/12/4765/1/310926 dtd 16/03/2013
06/03/201312/12/4765
10.00
NOS
ENERGY EFFICIENT RECESS MOUNTING MIRROR OPTICS LUMINAIRE SUITABLE FOR 2X28 WATT T-5 FLOURESCENT LAMPS (TUBE RODS) SUITABLE FOR MOUNTING IN FALSE CEILING WITH ALL ACCESSORIES,BALLAST,LAMP HOLDERS ETC BUT WITHOUT TUBE RODS (LAMPS) READY TO INSTALL AT SITE MAKE-OSRAM.DETAILED SPECIFICATION AS PER ANEEXURE-A ATTACHED.- 12/12/4765
1,320.00
27,604.50NEC INDIA PVT.LTD./NEW DELHI
15/07/2013 00:00:001,329 11/11/5577/4/310927 dtd 16/03/2013
11/11/5577
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
LARGE EPBAX SYSTEM CONFIGURATION ADD-ON ITEMS NOS:4-PORT EMBEDDED VOICE MAIL CARD FOR 4 HOUR RECORDING- 11/11/5577
26,290.00
4,348.87SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
29/06/2013 00:00:001,330 11/12/6580/4/310928 dtd 16/03/2013
11/12/6580
2.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.65, MINIMUM VAH:168- 11/12/6580
2,090.00
21,744.36SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
29/06/2013 00:00:001,331 11/12/6584/4/310929 dtd 16/03/2013
11/12/6584
10.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.65, MINIMUM VAH: 168- 11/12/6584
2,090.00
52,500.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/06/2013 00:00:001,332 11/12/6583/4/310930 dtd 16/03/2013
11/12/6583
10.00
NOS
LASER PRINTER RESOLUTION (IN DPI) : MONO 600 X 600 , PAPER SIZE A4 PRINT SPEED IN PPM (A4 SIZE) : 14, PORT: 1 USB, MEMORY ( IN MB ) : NA , NETWORK CARD 10/100: NA, DUPLEXING: NA- 11/12/6583
5,000.00
4,508.00SANGAM MEDICAL STORE/PATIALA
31/03/2013 00:00:001,333 12/12/6190/1/310931 dtd 16/03/2013
14/01/201312/12/6190
3.00
NOS
PAIN OFF SOLUTION 15ML MAKE- NEELKANTH- 12/12/6190
73.00
2.00
NOS
GP POINTS 45-80 NOS.MAKE-META- 12/12/6190
190.00
2.00
NOS
BROACHES 45 NOS.MAKE-P.D- 12/12/6190 230.00
2.00
NOS
GP POINTS 15-40 NOS MAKE-META- 12/12/6190
190.00
2.00
NOS
ARTICULATING PAPER, MAKE: INDICA- 12/12/6190
55.00
2.00
NOS
ENDOFLUX ROOT CANAL SEALER, MAKE: M-DENT- 12/12/6190
910.00
3.00
NOS
CAMPHOR PHENOL 15ML MAKE-NEELKANTH- 12/12/6190
73.00
2.00
NOS
BROACHES 40 NOS. MAKE-P.D- 12/12/6190 230.00
2.00
NOS
BROACHES 20 NOS. MAKE-P.D.- 12/12/6190 230.00
21,923.72RAJU STATIONERY MART,/LUDHIANA
15/04/2013 00:00:001,334 11/12/6523/1/310932 dtd 18/03/2013
11/03/201311/12/6523
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-322-A YELLOW. MAKE: HP- 11/12/6609
3,356.00
1.00
NOS
PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-323-A MAGENTA. MAKE: HP- 11/12/6609
3,356.00
1.00
NOS
PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-321-A CYAN. MAKE: HP- 11/12/6609
3,356.00
3.00
NOS
PRINTER CARTRIDGE FOR HP LASERJET CP1525 N CE-320-A BLACK. MAKE: HP- 11/12/6523
3,535.00
19,566.23PUJA SCIENCE HOUSE/PATIALA
30/04/2013 00:00:001,335 11/12/6494/1/310933 dtd 18/03/2013
04/03/201311/12/6494
4500.00
NOS
COMBUSTION - BOATS- 11/12/6494 4.10
7,345.80CYBER INFOTECH,/CHANDIGARH
15/04/2013 00:00:001,336 11/12/6473/1/310934 dtd 18/03/2013
11/03/201311/12/6473
2.00
NOS
CANON MAKE CARTRIDGE NO. 328 FOR MFFD. MODEL MF 4450D.- 11/12/6473
3,498.00
608,492.24CBS TECHNOLOGIES PVT. LTD./DELHI
13/05/2013 00:00:001,337 11/12/6569/4/310935 dtd 18/03/2013
11/12/6569
1.00
NOS
PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING SYSTEM MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-3, CAPACITY (LPH) : 5000, REQUIREMENT: REMOVAL OF SOLIDS AND LIQUID CONTAMINATION- 11/12/6569
474,880.00
46,662.00PLASMA ENGINEERING WORKS/PATIALA
29/06/2013 00:00:001,338 11/12/6377/1/310936 dtd 19/03/2013
12/03/201311/12/6377
2.00
NOS
CAGE FOR XYLENE THINNER DRUM (AS PER DRAWING NO. PL/PALLET/06/135) - 11/12/6377
22,000.00
14,666.40CAPITAL MEDICOS/PATIALA
31/03/2013 00:00:001,339 12/12/1184/1/310937 dtd 19/03/2013
28/03/201312/12/1184
6.00
NOS
HUMALOG-100 IU INSULIN LISAPRO CART. 5X3 ML.( RS. 1469.30 FOR PACK OF 05 CARTRIDGES), MAKE: ELILILY MARKED BY LUPIN- 12/12/1184
1,469.30
6.00
NOS
HUMINSULIN-N 100 IU INSULIN ISOPHENE HUMAN BIOSYNTHETIC DNA ORIGIN NPH 5X3 ML. ( RS. 835.65 PER PACK OF 05 CARTRIDGES.) MAKE: ELILILY MARKED BY LUPIN.- 12/12/1184
835.65
4,462.50SHREYA LIFE SCIENCES PVT. LTD./MUMBAI
30/04/2013 00:00:001,340 12/12/6217/1/310938 dtd 19/03/2013
10/01/201312/12/6217
500.00
PACKS O
PROCHLORPERAZINE 5MG. (STRIP PACK), MAKE: SHREYA, BRAND- EMI DOXYN TAB.- 12/12/6217
8.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
77,254.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
10/05/2013 00:00:001,341 11/12/6552/4/310939 dtd 19/03/2013
11/12/6552
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6552
36,788.00
2,525.00PATIALA CROCKERY HOUSE/PATIALA
28/03/2013 00:00:001,342 12/12/4793/1/310940 dtd 19/03/2013
18/03/201312/12/4793
1.00
NOS
INDUCTION PLATE CAPACITY: 2100 WATTS SIMILAR TO MODEL HD-4907 MAKE-PHILIPS MODEL NO. HD 4907- 12/12/4793
2,525.00
8,812.50ELMECH SERVICES/MUMBAI
30/04/2013 00:00:001,343 11/12/6418/1/310941 dtd 19/03/2013
19/02/201311/12/6418
3.00
NOS
ARMATECH MAKE CRYSTAL BRAND DIAL MAGNETIC STAND MODEL AA 1617.- 11/12/6418
2,500.00
10,445.93S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
31/05/2013 00:00:001,344 11/12/6418/1/310942 dtd 19/03/2013
19/02/201311/12/6418
5.00
NOS
MAGNETIC STAND CAT NO. AA 1616. MAKE: INSIZE, MODEL: 6208-80A- 11/12/6418
1,970.00
13,750.00GARG ENTERPRISES/PATIALA
05/04/2013 00:00:001,345 12/12/4794/1/310943 dtd 20/03/2013
18/03/201312/12/4794
1.00
NOS
DEEP FREEZER CAPACITY-120 LTRS MAKE-VOLTAS.- 12/12/4794
13,500.00
34,201.13GALAXY ENTERPRISES/PATIALA
30/09/2013 00:00:001,346 12/12/1076/1/310944 dtd 20/03/2013
26/02/201312/12/1076
2500.00
PACKS O
T.CLOPEDOGZEL 75MG (STRIP PACK) MAKE-CIPLA- 12/12/1076
12.90
19,950.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2013 00:00:001,347 12/12/1088/1/310945 dtd 20/03/2013
28/02/201312/12/1088
20000.00
NOS
TAB. METHYLCOBALAMINE 500MCG (STRIP PACK) MAKE-LUPIN- 12/12/1088
0.95
11,665.50BHASIN AGENCIES/PATIALA
31/05/2013 00:00:001,348 12/12/1024/1/310946 dtd 20/03/2013
01/03/201312/12/1024
40.00
PACKS O
T.MYCOPHENOLATE 360MG.(STRIP PACK) MAKE-EMCURE BRAND MOFILET S360- 12/12/1024
275.00
28,917.00GAGAN ASSOCIATES/CHANDIGARH
30/03/2013 00:00:001,349 12/12/1111/1/310947 dtd 20/03/2013
12/03/201312/12/1111
200.00
PACKS O
TAB. NICOUMALONE 2MG, BRAND: ACITROM 2MG., MFG. BY: ABBOTT HEALTHCARE PVT. LTD.- 12/12/1111
137.70
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
23,861.25CAPITAL MEDICOS/PATIALA
30/09/2013 00:00:001,350 12/12/1085/1/310948 dtd 20/03/2013
01/03/201312/12/1085
450.00
PACKS O
T.NICORANDIL 5MG , MAKE: NUCORIL 5MG. TAB.- 12/12/1085
50.00
20,000.00SANGAM MEDICAL STORE/PATIALA
30/06/2013 00:00:001,351 12/12/1089/1/310949 dtd 20/03/2013
28/02/201312/12/1089
1000.00
NOS
CRAPE BANDAGE 10CM X 4M, MAKE-CHEMI FEB- 12/12/1089
20.00
14,350.00SANGAM MEDICAL STORE/PATIALA
30/09/2013 00:00:001,352 12/12/1092/1/310950 dtd 20/03/2013
04/03/201312/12/1092
3500.00
NOS
T.FLUCCONAZOLE 150MG. MAKE- CIPLA- 12/12/1092
4.10
497,332.37CBS TECHNOLOGIES PVT. LTD./DELHI
31/05/2013 00:00:001,353 11/12/6550/4/310951 dtd 20/03/2013
11/12/6550
1.00
NOS
PORTABLE (OFFLINE) CENTRIFUGE OIL CLEANING MACHINE DESCRIPTION OF STORES: PORTABLE CENTRIFUGE OIL CLEANING SYSTEM-4,CAPACITY (LPH): 5000, REQUIREMENT: REMOVAL OF SOLIDS CONTAMINATION- 11/12/6550
388,266.70
77,458.50AZ ELECTRONICS/MUMBAI
31/05/2013 00:00:001,354 11/12/6599/4/310952 dtd 20/03/2013
11/12/6599
30.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT RATED KVA: 0.8,MINIMUM VAH:168- 11/12/6599
2,459.00
6,370.00SANGAM MEDICAL STORE/PATIALA
31/05/2013 00:00:001,355 12/12/1134/1/310953 dtd 20/03/2013
04/03/201312/12/1134
70.00
Hundre
T.ALLOPURINOL 100MG (STRIP PACK) MAKE-CIPLA- 12/12/1134
91.00
27,216.00MECHAIDS TOOLS/DELHI 31/05/2013 00:00:001,356 11/09/7179/1/310954 dtd 20/03/2013
28/02/201311/09/7179
6.00
NOS
REVOLVING TUBE EXPANDER COMPLETE ASSEMBLY AS PER DRG. NO. ET 0125 ALT-Z- 11/09/7179
4,320.00
51,922.29DEEPAK FASTNERS LTD./LUDHIANA
20/05/2013 00:00:001,357 22/12/1200/1/310955 dtd 20/03/2013
14/12/201222/12/1200
960.00
NOS
HEX. HEAD. BOLT M-16 X 145 LONG PL NO 15660060 TO DRG.NO. IS :- 1363CL 8.8 MAKE:- UNBRAKO, LPS, TVS, BOLTMASTER - 22/12/1200
45.39
7,000.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
31/03/2013 00:00:001,358 12/12/0889/1/310956 dtd 21/03/2013
20/03/201312/12/0889
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
SUPPLY AND HANGING ON BOGIE SHOP WALLS: " FLEX PRINTING BOARD OF SIZE 3' X 2' WITH M.S SQUARE PIPE 1"X1"X01MM THICKNESS AND FITTING OF HARD BOARD THICKNESS 3MM FOR VARIOUS WIS & QPLS- 12/12/0889
350.00
21,210.00JAWA ELECTRICALS/PATIALA
30/04/2013 00:00:001,359 12/12/4688/1/310957 dtd 22/03/2013
13/02/201312/12/4688
1000.00
NOS
OIL FILLED CAPACITOR 2.5 MFD +/- 5%,440 VOLT,50 HZ, AC SUPPLY MAX TEMP 85 DIGREE C, CONFORM TO IS: 1709/84 MAKE:- JYOTI, ASIAN, USHA, TIBCON- 12/12/4688
20.00
35,134.37S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
31/05/2013 00:00:001,360 11/12/6208/1/310958 dtd 22/03/2013
19/02/201311/12/6208
2.00
NOS
DIGITAL TEMPERATURE INDICATING CONTROLLER (MODEL NO DTC-2). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208
3,700.00
2.00
NOS
DIGITAL TEMPERATURE INDICATINGCONTROLLER (MODEL NO DTC-3). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208
4,990.00
7.00
NOS
DIGITAL TEMPERATURE INDICATING CONTROLLER (MODEL NO DTC-1). DETAILED AS PER ANNEXURE "A" ATTACHED.) MAKE: S.B.INTERNATIONAL- 11/12/6208
2,250.00
21,297.15CYBER INFOTECH,/CHANDIGARH
20/04/2013 00:00:001,361 11/12/6367/1/310959 dtd 22/03/2013
11/03/201311/12/6367
2.00
NOS
CANON FX 9 BLACK. MAKE: CANON- 11/12/6367
2,998.00
1.00
Sets
CANON MAKE LASERJET CARTRIDGE 316 BLACK, MAGENTA, YELLOW, CYAN. MAKE: CANON- 11/12/6367
14,287.00
230,552.70STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
31/05/2013 00:00:001,362 11/12/6475/1/310960 dtd 22/03/2013
26/02/201311/12/6475
2.00
NOS
PCB2- IGBT SUPPLY BOARD, PART NO. 21H082B200. MAKE: ADOR FONTECH. ITEM CODE :IGBT- 11/12/6475
16,500.00
2.00
NOS
PCB03- DISPLAY CARD, PART NO. 21H082B030. MAKE: ADOR FONTECH. ITEM CODE DISPLAY- 11/12/6475
10,650.00
2.00
NOS
PCB04- CONTROL CARD, PART NO. 21H082B040. MAKE: ADOR FONTECH. ITEM CODE CONTROL- 11/12/6475
16,000.00
2.00
NOS
PCB02- FAN CONTROL BOARD, PART NO. 21H082B020. MAKE: ADOR FONTECH. ITEM CODE FAN- 11/12/6475
8,950.00
4.00
NOS
PCB1- MAIN CONTROL BOARD, PART NO. 21H102B010. MAKE: ADOR FONTECH ITEM CODE:MAIN- 11/12/6475
28,300.00
93,354.53INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
30/03/2013 00:00:001,363 12/12/0913/1/310961 dtd 22/03/2013
22/03/201312/12/0913
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1650.00
Sq.Foo
PVC FLEX BOARD 1" SQUARE PIPE (M.S) FRAME SIZE 6.1/4 FEET X 24 FEET (150 SQ. FEET) , NOTE:- PRINTING MATERIAL WILL BE SUPPLIED BY CONSIGNEE AFTER PLACEMENT OF ORDER.- 12/12/0913
50.00
23,800.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30/04/2013 00:00:001,364 12/12/1003/1/310962 dtd 23/03/2013
21/02/201312/12/1003
70000.00
NOS
TAB RANITIDINE 150MG (STRIP PACK) MAKE-ZYDUS CADILA- 12/12/1003
0.34
65,836.80JAIN PAINT & HARDWARE STORE/PATIALA
31/05/2013 00:00:001,365 12/12/0764/1/310963 dtd 23/03/2013
19/02/201312/12/0764
240.00
NOS
MEDIUM DENSITY FIBRE BLOCK AS PER IS:12406:2003, LENGTH -2.44 METRE, BREADTH- 76MM, HEIGHT -30MM.- 12/12/0764
240.00
24,717.00GAGAN ASSOCIATES/CHANDIGARH
30/11/2013 00:00:001,366 12/12/1071/1/310964 dtd 23/03/2013
26/02/201312/12/1071
2000.00
NOS
CIPROFLAXIN 200MG/100ML INJ. MAKE-LUPIN- 12/12/1071
11.77
23,120.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,367 12/12/1090/1/310965 dtd 23/03/2013
04/03/201312/12/1090
170.00
NOS
GAUGE SURGICAL LOOSE WOVEN 90CM X 18MT.(WT. NOT LESS THAN 400GM) MAKE-INDIAN SURGICAL- 12/12/1090
136.00
1,500.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,368 12/12/1143/1/310966 dtd 23/03/2013
04/03/201312/12/1143
100.00
NOS
WOOL COTTON ABSORBENT 75/100GM PACKET FOR FIRST AID BOXES MAKE-VICTORIA SURGICAL- 12/12/1143
15.00
3,160.29GALAXY ENTERPRISES/PATIALA
30/04/2013 00:00:001,369 12/12/1144/1/310967 dtd 23/03/2013
06/03/201312/12/1144
200.00
NOS
STERILE SURGICAL 10X10CM FOR FIRST AID BOXES MAKE-PERFECT- 12/12/1144
14.90
14,782.50NEWAGE FURNITURE INNOVATIONS PVT. LTD,/NEW BERLIN
30/04/2013 00:00:001,370 12/12/0741/1/310968 dtd 23/03/2013
18/02/201312/12/0741
6.00
NOS
CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME , MODEL NO. NV103, MAKE:- NEWAGE- 12/12/0741
2,190.00
2,095.00PRESS TIME PRINTER,/PATIALA
30/04/2013 00:00:001,371 12/12/0846/1/310969 dtd 23/03/2013
07/03/201312/12/0846
50.00
NOS
PRINTING & SUPPLY OF PADS DOC NO.F/QSD VERIF REPORT (REFQSD/QSD/31 PAGE 1 TO1 PERFORM FOR FINAL VERIFICATION REPORT ONE SIDE PRINT SIZ L.W 272 X 220 MM GSM 51.(NOTE - EACH PAD CONSIST100 PAGE- 12/12/0888
41.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,090.00RAJPURA PRINTING PRESS/PATIALA
30/04/2013 00:00:001,372 12/12/0846/1/310970 dtd 23/03/2013
07/03/201312/12/0846
20.00
NOS
PRINTING & SUPPLY OF RELEASE LETTER CUM ADVISE NOTE.CUM SALE ORDER CUM SALE ISSUE NOTE ON PAPER OF 58 TO 60 GSM BINDING WITH CARD BOARD 2MM- 12/12/0847
42.00
50.00
NOS
PRINTING & SUPPLY OF NC PRODUCT AS PER SAMPLE ATTACHED (70 GSM) 200 (297 X 210MM) A 4 SIZE- 12/12/0890
45.00
200.00
NOS
PRINTING & SUPPLY OF MATERIAL ISSUE VOUCHER SLIP (FOR PRINTING) O PAPER OF 58 TO 60 GSM BINDING WITH CARD BOARD 2MM- 12/12/0846
20.00
30,542.40BHASIN AGENCIES/PATIALA
30/04/2013 00:00:001,373 12/12/1023/1/310971 dtd 25/03/2013
27/02/201312/12/1023
36.00
PACKS O
T.MYCOPHENOLATE 500 MG (STRIP PACK) MAKE-EMCURE BRAND-MOFILET 500MG.- 12/12/1023
800.00
46,449.90GALAXY ENTERPRISES/PATIALA
30/09/2013 00:00:001,374 12/12/1068/1/310972 dtd 25/03/2013
22/02/201312/12/1068
2000.00
PACKS O
CAP AMOXYCYILLIN 250 + DICLOXACILLIN 250MG (STRIP PACK) MAKE-GR/CADILA/CIPLA- 12/12/1068
21.90
1,263,889.10ASHOK LEYLAND LTD./CHENNAI
30/11/2013 00:00:001,375 11/10/7577/4/310973 dtd 25/03/2013
11/10/7577
1.00
NOS
ASHOK LEYLAND FV1616/1-3600 MM WB CAB CHASSIS FITTED WITH "H" SERIES 6 CYLINDER (BSIII) ENGINE, 6 SPEED SYNCHROMESH GEAR BOX, POWER STEERING. SPARE WHEEL CARRIER & RIM,FULLY FORWARD FACTORY BUILT DAY CAB, WIPRE MOTOR.MIRROR LH/RH (ONE EACH) DRIVER SEAT, SUBFRAME & TIPPING GEAR WITH PTO PUMP ASSY. NOISE SHIELD, ASA, HYD.JACK TOOL KIT AND CMVR KIT WITH UNDER BODY TIPPING GEAR AND 8.5 CU.M TIPPER BODY,2 NOS 10.00 X 20-16 PR NYLON +5 NOS. 10.00 X 20 -16 PR PD NYLON TYRES.- 11/10/7577
1,145,865.00
34,996.50SONDHI SONS PHARMA/MOHALI
30/09/2013 00:00:001,376 12/12/1102/1/310974 dtd 25/03/2013
07/03/201312/12/1102
5000.00
PACKS O
T. ATORVASTATIN 10MG (STRIP PACK) ,MAKE: ELDER ATODER-10- 12/12/1102
6.60
40,768.00SANGAM MEDICAL STORE/PATIALA
30/09/2013 00:00:001,377 12/12/1103/1/310975 dtd 25/03/2013
07/03/201312/12/1103
416.00
NOS
T.CALCIUM 500MG +D3 (STRIP PACK) MAKE-GR- 12/12/1103
98.00
26,044.73GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,378 12/12/1123/1/310976 dtd 25/03/2013
05/03/201312/12/1123
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
133.00
PACKS O
CAP/TAB.TAMSULOSIN (AS MODIFIED RELEASE PELLETS) 0.4MG DUTASTERIDE 0.5MG.NAME OF PRODUCT URIMAX -D. MAKE: CIPLA- 12/12/1123
186.50
27,162.00SANGAM MEDICAL STORE/PATIALA
30/04/2013 00:00:001,379 12/12/6189/1/310977 dtd 25/03/2013
05/02/201312/12/6189
3.00
NOS
POLY F POLYCARBOXYLETE CEMENT 70GM POWDER.MAKE-DENT SPLY.- 12/12/6189
2,520.00
3.00
NOS
NUMMIT SPRAY 100MG.MAKE-LEDN SPLY.- 12/12/6189
174.00
6.00
NOS
FUZI 1X GC GOLD 15GM POWDER.MAKE FUZI GC.- 12/12/6189
2,500.00
4.00
NOS
CAVIT G.28GM. MAKE-CEVTG- 12/12/6189 660.00
2.00
NOS
DYCAL(CALCIUM HYDROXIDE BASE & CATALYST).MAKE-SEPTODENT.- 12/12/6189
720.00
10,000.00NEW GUPTA AGENCIES,/PATIALA
30/04/2013 00:00:001,380 12/12/4705/1/310978 dtd 25/03/2013
11/03/201312/12/4705
2.00
NOS
PEDESTAL FOR CANNON PRINTER WITH COPIER MODEL IMAGE RUNNER 2422L DETAILS AS PER SKETCH ENCLOSED AS ANNEXURE-A. MAKE/BRAND SUPPLIED BY CANNON INDIA.(P) LTD.- 12/12/4705
5,000.00
71,437.50JAWA ELECTRICALS/PATIALA
30/04/2013 00:00:001,381 12/12/4664/1/310979 dtd 25/03/2013
18/02/201312/12/4664
25.00
NOS
THREE PHASE FOUR LINE L.T.C.T OPERATED A.CSTATIC WATT HOUR METER (ELECTRONIC METERS) LED TYPE AS PER ANNEXURE- A ATTACHED, MAKE: L&T/ HPL.- 12/12/4664
2,500.00
74,898.00POINT HYDRAULICS PVT. LTD./VARANASI
31/07/2013 00:00:001,382 12/12/4782/1/310980 dtd 25/03/2013
13/03/201312/12/4782
18.00
NOS
CAPACITOR DUTY CONTACTOR 3 POLE 415 VOLT AC RATING 30 KVR (OR MORE) CONFORMING TO IS 13947-4-1 OR LATEST WITH 02 NO & 02 NC AUXILARY CONTACTS AUXILIARY COIL VOLTAGE 240 V AC CAT NO.TCI-D33K12 RATING 33.3 KVAR MAKE- C&S ELECTRIC CO.LTD.,BRAND TC- 12/12/4782
3,650.00
24,495.00DEVINDER ENGINEERING WORKS,/PATIALA
30/04/2013 00:00:001,383 22/12/1101/1/310981 dtd 25/03/2013
15/03/201322/12/1101
1000.00
NOS
HEX.HD. BOLT M16-2 P X 50 MM LONG MTL.SPECN.AISI-3135/BS-970 EN III MAKE:-UNBRAKO - 22/12/1101
23.00
17,816.40SATKAR ENGG & SUPPLY CO./PATIALA
30/06/2013 00:00:001,384 22/12/1204/1/310982 dtd 25/03/2013
11/03/201322/12/1204
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
24.00
NOS
BRACKET FOR FUEL OIL PUMP AS PER DRG/PART NO. 11075454- 22/12/1204
700.00
27,573.00BHASIN AGENCIES/PATIALA
30/04/2013 00:00:001,385 12/12/1025/1/310983 dtd 25/03/2013
01/03/201312/12/1025
40.00
PACKS O
T.SIROLIMUS 1MG (STRIP PACK) , BRAND: EMTOR TABLET, MAKE: EMCURE- 12/12/1025
650.00
6,403.32GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,386 12/12/1043/1/310984 dtd 25/03/2013
31/01/201312/12/1043
7000.00
NOS
T.CIPROFLOXACIN 250 MG.(STRIP PACK),MAKE: GR/CADILA- 12/12/1043
0.88
494,997.50CAP CAB IND1A LIMITED/NEW DELHI
30/04/2013 00:00:001,387 12/12/4653/1/310985 dtd 25/03/2013
12/12/201212/12/4653
850.00
Mtr
11KV H.T XLPE CABLE SIZE -3 C X 120 SQ. MM CONFORM TO IS: 7098 (PARTII) SUITABLE FOR 11 KV AC SUPPLY DETAILS AS PER TECHNICAL SPECN.(14 PAGES) MAKE- SINCO ATTACHED AS ANNEXURE-A- 12/12/4653
545.00
487,639.11BIMCO ENGINEERING ENTERPRISE/LUDHIANA
30/06/2013 00:00:001,388 03/12/6098/1/310986 dtd 25/03/2013
26/02/201303/12/6098
100.00
NOS
HEX HEAD BOLT 5/8" X 4" IS:1364- 03/12/6098
31.00
300.00
NOS
HEX HEAD BOLT M 24 X 3 X 40 HEAD THICKNESS 8 MM IS:1364 P 8.8.- 03/12/6098
37.40
200.00
NOS
HEX HEAD BOLT 7/8"-9 TPI X 3--3/4" AISI 321.- 03/12/6098
290.00
900.00
NOS
HEX HEAD BOLT M24 X 3 X 60 IS:1364 P 8.8- 03/12/6098
45.00
100.00
NOS
HEX HEAD BOLT 7/8"-9 TPI X 1-1/4" HEAD THICKNESS 7/16" IS:1364 P 8.8- 03/12/6098
30.80
1200.00
NOS
HEX HEAD BOLT M 24 X 3 X 90 AISI 321- 03/12/6098
280.00
150.00
NOS
HEX HEAD BOLT 7/8"-9 TPI X 3" IS 1364 P 8.8- 03/12/6098
52.80
4,730.00INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
30/03/2013 00:00:001,389 12/12/0906/1/310987 dtd 25/03/2013
11/03/201312/12/0906
1.00
NOS
FLEX CHART STAR QUALITY/DIGITAL MEDIA ,EMERGENCY PHONE NUMBER, SIZE: 40" X 42" (11.7 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE. DETAILS AS PER ANNEXURE- B ATTACHED.- 12/12/0906
880.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
FLEX CHART STAR QUALITY/DIGITAL MEDIA ,QSHE POLICY, SIZE: 208" X 30" ( 43.33 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE ( HINDI, PUNJABI, ENGLISH) DETAILS AS PER ANNEXURE-A ATTACHED.- 12/12/0906
2,970.00
1.00
NOS
FLEX CHART STAR QUALITY/DIGITAL MEDIA ,INSPECTION GUIDE LINE FOR EMERGENCY ALARM, SIZE: 40" X42" (11.7 SQ. FEET) WITH FRAME 1" X 1" SQ. M.S. PIPE DETAILS AS PER ANNEXURE- C ATTACHED.- 12/12/0906
880.00
26,197.50POINT HYDRAULICS PVT. LTD./VARANASI
31/07/2013 00:00:001,390 11/12/6406/1/310988 dtd 26/03/2013
04/03/201311/12/6406
5.00
NOS
PHASE CURRENT MONITORING RELAY, S2 CMR2 WITH AUXILIARY SUPPLY 110V AC, 50 HZ, UNDER CURRENT -10-100% (VARIABLE), OVER CURRENT - 50-140% (VARIABLE) SINGLE PHASE UNDER & OVER CURRENT MICROPROCESSOR BASED DESIGN, SMD TECHNOLOGY, AUTO/MANUAL RESET, ADJUSTABLE TRIP DELAY & ON DELAY, 2CO OUTPUT RELAY FOR SELECTABLE 1CO FOR OC. CATLOG NO.: S2 CMR2. MAKE: MINILEC- 11/12/6406
2,050.00
5.00
NOS
PHASE FAILURE RELAY, VSP D2, UNBALANCE , PHASE SEQUENCE, AUTO/MANUAL/REMOTE RESET, ADJUSTABLE UNBALANCE SETTING, 2CO OUTPUT RELAY, 30-70 V+/-6V ADJUSTABLE, TRIP TIME DELAY ON PHASE FAILURE/SEQUENCE 3.5 SEC +/-1.5 SEC WITH AUX SUPPLY 110 V AC, 50 HZ, CATLOG NO.: VSPD2. MAKE: MINILEC- 11/12/6406
980.00
10.00
NOS
PHASE FAILURE RELAY, VSP D2, UNBALANCE , PHASE SEQUENCE, AUTO/MANUAL/REMOTE RESET, ADJUSTABLE UNBALANCE SETTING, 2CO OUTPUT RELAY, 30-70 V+/-6V ADJUSTABLE, TRIP TIME DELAY ON PHASE FAILURE/SEQUENCE 3.5 SEC +/-1.5 SEC WITH AUX SUPPLY 415 V AC, 50 HZ, CATLOG NO.: VSPD2, MAKE: MINILEC- 11/12/6406
980.00
77,254.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,391 11/12/6610/4/310989 dtd 26/03/2013
11/12/6610
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6610
36,788.00
334,425.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,392 11/12/6582/4/310990 dtd 26/03/2013
11/12/6582
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING CONFIGURATION: INTEL CORE I3, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6582
31,850.00
99,929.27CABCOM INDIA/DELHI 31/07/2013 00:00:001,393 12/12/4786/4/310991 dtd 26/03/2013
12/12/4786
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
0.72
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES. SIZE SQ.MM. 4 X 50.0- 12/12/4786
138,790.65
29,960.00SWATI TRADING COMPANY/PATIALA
30/04/2013 00:00:001,394 12/12/0835/1/310992 dtd 26/03/2013
14/02/201312/12/0835
70.00
Kgs
NYLON RUBBER BAND SIZE-20MM DIA X 2MM THICKNESS (IN UNSTETCHED CONDITION) RUBBER BAND REQUIRED IN 500 GMS PACKING)- 12/12/0835
428.00
78,057.00GAGAN ASSOCIATES/CHANDIGARH
31/10/2013 00:00:001,395 12/12/1026/1/310993 dtd 26/03/2013
08/03/201312/12/1026
6000.00
NOS
MUSCLE RELAXANT CREAM 30GM HAVING DICLOFENAC + METHYL SALICLATE & MENTHOL/LINSEAL OIL , MAKE: G.R.(CADILA)- 12/12/1026
12.39
13,998.60KONICA SCIENTIFIC HOUSE/PATIALA
31/01/2014 00:00:001,396 12/12/1127/1/310994 dtd 26/03/2013
14/03/201312/12/1127
6000.00
NOS
VACUTAINERS K3EDTA MAKE-JK DIAGNOSTICS/RAJKOT RAPID DIAGNOSTICS DELHI- 12/12/1127
2.20
39,348.75GAGAN ASSOCIATES/CHANDIGARH
30/09/2013 00:00:001,397 12/12/1112/1/310995 dtd 28/03/2013
27/02/201312/12/1112
2500.00
PACKS O
TAB.ATORVASTATIN 20MG (STRIP PACK) MAKE-INDOCO- 12/12/1112
14.99
16,406.25GAGAN ASSOCIATES/CHANDIGARH
30/11/2013 00:00:001,398 12/12/1114/1/310996 dtd 28/03/2013
06/03/201312/12/1114
2500.00
NOS
ORS POWDER SACHET MAKE-WALLACE/LUPIN, PACKING: 21GM. SACHET- 12/12/1114
6.25
18,061.22DR. SABHARWALS MFG. LABS LTD./PANCHKULA
15/05/2013 00:00:001,399 12/12/1138/1/310997 dtd 28/03/2013
05/03/201312/12/1138
100.00
NOS
PLASTER OF PARIS BANDAGE B.P. 10CM X 2.7MMAKE: DR. SABHARWAL'S MFG. LABS. LTD. KANPUR.- 12/12/1138
33.00
300.00
NOS
PLASTER OF PARIS BANDAGE B.P. 15CM X 2.7M. MAKE: DR. SABHARWAL'S MFG. LABS. LTD. KANPUR.- 12/12/1138
43.00
7,497.00KHANNA ENTERPRISES/CHANDIGARH
30/04/2013 00:00:001,400 12/12/6179/1/310998 dtd 28/03/2013
12/03/201312/12/6179
400.00
PACKS O
TAB.SPIRONOLACTONE 50MG. + FRUSEMIDE 20MG (STRIP PACK) MAKE-LUPIN- 12/12/6179
17.85
15,271.20SONDHI SONS PHARMA/MOHALI
30/04/2013 00:00:001,401 12/12/1012/1/310999 dtd 28/03/2013
14/03/201312/12/1012
1200.00
PACKS O
T. DROTAVERINE 40MG (STRIP PACK) MAKE-ELDER BRAND-DOTARIN 40- 12/12/1012
12.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,816.40SONDHI SONS PHARMA/MOHALI
30/09/2013 00:00:001,402 12/12/1101/1/311000 dtd 28/03/2013
07/03/201312/12/1101
600.00
PACKS O
T.TORSEMIDE 20 MG (STRIP PACK).EACH UNCOATED TABLET CONTAINS TORSEMIDE U.S.P.20MG.BRAND NAME-TIDE-20.MAKE-TORRENT- 12/12/1101
28.00
84,019.17JAI SHREE MEDICOS/PATIALA
31/12/2013 00:00:001,403 12/12/1115/1/311001 dtd 28/03/2013
28/02/201312/12/1115
350.00
Hundre
ELTROXIN 50MCG TABLET EACH UNCOATED TABLET CONTAINS THYROXINE SODIUM IP 50 MCG( AS ANHYDROUS), MAKE: GSK - 12/12/1115
50.04
18,900.00SANGAM MEDICAL STORE/PATIALA
31/05/2013 00:00:001,404 12/12/1116/1/311002 dtd 28/03/2013
25/03/201312/12/1116
1200.00
NOS
LACTATE RINGER SOLUTION INJ.500ML BOTTLE MAKE-PFL- 12/12/1116
15.75
1,229.00PRESS TIME PRINTER,/PATIALA
30/04/2013 00:00:001,405 12/12/0852/1/311003 dtd 28/03/2013
11/03/201312/12/0852
25.00
NOS
PRINTING & SUPPLY OF TOOL DAMAGE REPORT MG-6, A5 SIZE 175 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0855
38.80
5.00
NOS
PRINTING & SUPPLY OF MRS/RAC COMPLAINT SLIP, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0854
51.80
4,200.00RAJPURA PRINTING PRESS/PATIALA
30/04/2013 00:00:001,406 12/12/0852/1/311004 dtd 28/03/2013
11/03/201312/12/0852
30.00
NOS
PRINTING & SUPPLY OF MATERIAL MOVEMENT SLIP MG-7, A4 SIZE 297 X 210 MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0857
42.00
20.00
NOS
PRINTING & SUPPLY OF MACHINE ATTENTION MEMO, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0856
42.00
25.00
NOS
PRINTING & SUPPLY OF FINAL INSPECTION REPORT OF E/ BLOCK, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0853
42.00
25.00
NOS
PRINTING & SUPPLY OF PRE INSPECTION OF E/BLOCK DOC NO. F/HMS/EB-PRE-TEST (REG QPL/HMS/10020070A) PAGE NO 2OF 3, A4 SIZE 297 X 210MM 65 GSM (ONE PAD OF 200 PAGES/100 LEAVES.- 12/12/0852
42.00
11,812.50OMEGA ELECTRONIC SCALES CO. LTD./MUMBAI
30/04/2013 00:00:001,407 11/12/6316/4/311005 dtd 28/03/2013
11/12/6316
1.00
NOS
ELECTRONIC WEIGHING SCALE PLATFORM OF CLASS-III CAPACITY:500 KG, RESOLUTION: 100GM, PAN/ PLATEFORM (TOLERANCE =/- 10%) : 700 MM X 700 MM- 11/12/6316
10,500.00
222,065.04CABCOM INDIA/DELHI 31/07/2013 00:00:001,408 12/12/4837/4/311006 dtd 28/03/2013
12/12/4837
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.60
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES.SIZE IN SQ. MM4X50.0- 12/12/4837
138,790.65
113,878.00BENTEX CONTROL & SWITCHGEAR CO./NEW DELHI
31/05/2013 00:00:001,409 12/12/4739/4/311007 dtd 28/03/2013
12/12/4739
200.00
NOS
MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 20 MODEL NO. BENTEX LINGER- 12/12/4740
66.89
200.00
NOS
MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE 2 POLE WITH 2 PP, RATED VOLTS:415, RATED CURRENT IN AMPS: 32 MODEL NO. BENTEX LINGER- 12/12/4739
150.79
200.00
NOS
MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS:16 MODEL NO. BENTEX LINGER- 12/12/4740
66.89
200.00
NOS
MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: B, NO. OF POLES (PP PROTECTED POLE 2 POLE WITH 2 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 25 MODEL NO. BENTEX LINGER.- 12/12/4739
151.04
200.00
NOS
MCB WITH ISI MARK RATED SHORT CKT CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C, NO. OF POLES (PP PROTECTED POLE) SINGLE POLE WITH 1 PP, RATED VOLTS:240, RATED CURRENT IN AMPS: 10- 12/12/4740
66.89
89,858.63KUNAL CABLES/DELHI 31/07/2013 00:00:001,410 12/12/4784/4/311008 dtd 28/03/2013
12/12/4784
0.45
Km
FOUR CORE CIRCULAR ARMOUED XLPE CABLES SIZE IN SQ MM 4 X 70.- 12/12/4784
199,685.85
991,105.88CABCOM INDIA/DELHI 31/07/2013 00:00:001,411 12/12/4784/4/311009 dtd 28/03/2013
12/12/4784
0.37
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM 4 X 185- 12/12/4784
485,160.00
1.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM 4 X 300.- 12/12/4784
763,916.00
57,029.63KUNAL CABLES/DELHI 31/07/2013 00:00:001,412 12/12/4760/4/311010 dtd 28/03/2013
12/12/4760
1.15
Km
TWO CORE ARMOURED XLPE CABLES SIZE IN SQ. MM 2 X16 BRAND KUNAL CAB- 12/12/4760
49,590.98
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,968.58KUNAL CABLES/DELHI 31/07/2013 00:00:001,413 12/12/4771/4/311011 dtd 28/03/2013
12/12/4771
0.10
NOS
FOUR CORE CIRCULAR ARMOURED XLPE CABLE SIZE INSQ MM 4 X 70, BRAND:- KUNAL CABLE- 12/12/4771
190,176.94
8,143.85KUNAL CABLES/DELHI 31/07/2013 00:00:001,414 12/12/4759/4/311012 dtd 28/03/2013
12/12/4759
0.15
NOS
TWO CORE ARMURED XLPE CABLES SIZE IN SQ MM 2 X 25 BRAND KUNAL CAB.- 12/12/4759
51,707.00
195,679.89CAB COM CABLES LTD./DELHI
31/07/2013 00:00:001,415 12/12/4783/4/311013 dtd 28/03/2013
12/12/4783
0.30
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ. MM 4 X240 MAKE SPEER CABLES- 12/12/4783
652,266.30
6,075.30GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,416 12/12/1056/1/311014 dtd 29/03/2013
14/03/201312/12/1056
200.00
PACKS O
TAB.SULPHASALAZINE 500MG (STRIP PACK) MAKE- WALLACE, BRAND-SAZ0500,- 12/12/1056
28.93
10,290.00LANDMARK INFONET PVT. LTD./NEW DELHI
31/07/2013 00:00:001,417 11/12/6626/4/311015 dtd 29/03/2013
11/12/6626
1.00
NOS
DOT MATRIX PRINTER PIN: 24, COLUMN: 136, CPS AT 10 CPI: 300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT.- 11/12/6626
9,800.00
5,829.30JAWA ELECTRICALS/PATIALA
30/04/2013 00:00:001,418 12/12/4789/1/311016 dtd 29/03/2013
04/03/201312/12/4789
3.00
NOS
HEAT CONVECTOR SINGLE PHASE 220/230 AC MAKE- KHAITAN- 12/12/4789
1,700.00
115,882.20HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,419 11/12/6264/4/311017 dtd 29/03/2013
11/12/6264
3.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6264
36,788.00
2,761,713.75SRP ENGINEERS/MORADABAD
31/07/2013 00:00:001,420 11/12/6269/1/311018 dtd 29/03/2013
21/12/201211/12/6269
1.00
NOS
FRONIUS MAKE VIRTUAL WELDER AS PER TECHNICAL SPECIFICATION ATTACHED AS ANNEXURE-I- 11/12/6269
2,550,000.00
3,900.00PREMIER ELECTRICALS STORE/PATIALA
30/04/2013 00:00:001,421 12/12/4636/1/311019 dtd 30/03/2013
14/02/201312/12/4636
2.00
NOS
HEAT CONVECTOR, HEATER RATING 1000/2000 WATT BLOWER TYPE SIZE:- 170MM SUITABLE TO OPERATE 230 VOLT +/- 10%, 50 HZ, AC SUPPLY. MAKE- BAJAJ- 12/12/4636
1,950.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
28,267.67SUPRA HI-TECH ELECTRO EQUIPMENT PVT.LIMITED/COCHIN
30/06/2013 00:00:001,422 11/12/6624/4/311020 dtd 30/03/2013
11/12/6624
13.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160V TO 280V INPUT. RATED KVA: 0.65, MINIMUM VAH:168- 11/12/6624
2,090.00
53,550.00GAGAN ASSOCIATES/CHANDIGARH
30/04/2013 00:00:001,423 12/12/1038/1/311021 dtd 30/03/2013
15/03/201312/12/1038
100000.00
NOS
C. OMEPRAZOLE 20MG (STRIP PACK) MAKE-CADILA/GR- 12/12/1038
0.51
11,771.55GALAXY ENTERPRISES/PATIALA
30/04/2013 00:00:001,424 12/12/1053/1/311022 dtd 30/03/2013
18/03/201312/12/1053
600.00
PACKS O
T.NORETHISTERONE 5MG/ NORETHINDRONE 5MG (STRIP PACK) MAKE-CIPLA,GR , CADILA- 12/12/1053
18.50
83,143.20RAJA SURGICAL & MEDICINE CENTRE/PATIALA
30/04/2013 00:00:001,425 12/12/1122/1/311023 dtd 30/03/2013
15/03/201312/12/1122
4000.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES 6.5 NO.MAKE-ROMSONS- 12/12/1122
11.20
1000.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES 7.5 NO. MAKE: ROMSONS- 12/12/1122
11.20
2000.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES 7 NO. MAKE-ROMSONS- 12/12/1122
11.20
5,058.59GALAXY ENTERPRISES/PATIALA
30/04/2013 00:00:001,426 12/12/1135/1/311024 dtd 30/03/2013
15/03/201312/12/1135
60.00
NOS
TOPICAL ANTISEPTIC LOTION WITH IODINE 500ML (POVIDENE IODINE) 5%) MAKE-CIPLA- 12/12/1135
79.50
91,657.17INDUSTRIAL ELECTRICALS & POWER ELECTRONICS/PATIALA
06/04/2013 00:00:001,427 12/12/0918/1/311025 dtd 30/03/2013
29/03/201312/12/0918
1620.00
Sq.Foo
PVC FLEX BOARD 1" SQUARE PIPE (MS) FRAME SIZE 20 FEETX 27 FEET (540 SQ FEET), NOTE:- PRINTING MATERIAL WILL BE SUPPLIED BY CONSIGNEE AFTER PLACETMENT OF ORDER.- 12/12/0918
50.00
386,274.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/05/2013 00:00:001,428 11/12/6631/4/311026 dtd 30/03/2013
11/12/6631
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION: INTEL I 5, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/12/6631
36,788.00
51,450.00LANDMARK INFONET PVT. LTD./NEW DELHI
20/07/2013 00:00:001,429 11/12/6633/4/311027 dtd 30/03/2013
11/12/6633
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Apr/2012 to 31/Mar/2013
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
DOT MATRIX PRINTER PIN : 24 COLUMN: 136, CPS AT 10 CPI: 300 - 11/12/6633
9,800.00
6,379.80HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15/05/2013 00:00:001,430 11/12/6636/4/311028 dtd 30/03/2013
11/12/6636
2.00
NOS
DOCUMENT SCANNER A4/ LEGAL SIZE RESOLUTION (IN DPI ) : 1200- 11/12/6636
3,038.00
31,500.00HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31/05/2013 00:00:001,431 11/12/6632/4/311029 dtd 30/03/2013
11/12/6632
6.00
NOS
LASER PRINTER RESOLUTION (IN DPI) : MONO 600 X 600 , PAPER - 11/12/6632
5,000.00
1,681,604,182.44TOTAL VALUE OF POS :-