कंकण रेलवे कॉपोरेशन लललिटेड KONKAN RAILWAY ...

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ककण रेलवे कॉपोरेशन लिटेड KONKAN RAILWAY CORPORATION LIMITED (भारत सरकार का उपरि)/(A Government of India Undertaking) MATERIALS MANAGEMENT DEPARTMENT (MMD) Purchase Order details from April 2021 to January 2022 INDEX Sr No PO for the month of FROM TO At Page No. 1 APRIL - 2021 01/04/2021 30/04/2021 02 2 MAY - 2021 01/05/2021 31/05/2021 03-10 3 JUN - 2021 01/06/2021 30/06/2021 11-23 4 JULY - 2021 01/07/2021 31/07/2021 24-36 5 AUGUST - 2021 01/08/2021 31/08/2021 37-45 6 SEPTEMBER - 2021 01/09/2021 30/09/2021 46-56 7 OCTOBER - 2021 01/10/2021 31/10/2021 57-74 8 NOVEMBER - 2021 01/11/2021 30/11/2021 75-90 9 DECEMBER - 2021 01/12/2021 31/12/2021 91-109 10 JANUARY 2022 01/01/2022 31/12/2022 110-127 Last updated on 31 Jan 2022

Transcript of कंकण रेलवे कॉपोरेशन लललिटेड KONKAN RAILWAY ...

कंकण रेलवे कॉपोरेशन लललिटेड

KONKAN RAILWAY CORPORATION LIMITED

(भारत सरकार का उपरि)/(A Government of India Undertaking)

MATERIALS MANAGEMENT DEPARTMENT (MMD) Purchase Order details from April 2021 to January 2022

INDEX

Sr No PO for the month of FROM TO At Page No.

1 APRIL - 2021 01/04/2021 30/04/2021 02

2 MAY - 2021 01/05/2021 31/05/2021 03-10

3 JUN - 2021 01/06/2021 30/06/2021 11-23

4 JULY - 2021 01/07/2021 31/07/2021 24-36

5 AUGUST - 2021 01/08/2021 31/08/2021 37-45

6 SEPTEMBER - 2021 01/09/2021 30/09/2021 46-56

7 OCTOBER - 2021 01/10/2021 31/10/2021 57-74

8 NOVEMBER - 2021 01/11/2021 30/11/2021 75-90

9 DECEMBER - 2021 01/12/2021 31/12/2021 91-109

10 JANUARY – 2022 01/01/2022 31/12/2022 110-127

Last updated on 31 Jan 2022

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6220D00160200 BH0030201/04/21

HANDS AND TOOLS

24544.01

43220010

Air Conditioner Compressor

MAO 1.000 24544.0011/04/2

0521D00500300 BA0115006/04/21

AVG INDUSTRIES

174105.02

74907102

LED Chargeable Tricolour TORCH

MAO 200.000 795.0006/05/2

74907102

LED Chargeable Tricolour TORCH

RN 19.000 795.0006/05/2

6221D00080060 BB0018606/04/21

BLAZE ENTERPRISES

11500.03

45177114

Inverer Baery 12 VOLT 150AH

MAO 1.000 11500.0021/04/2

0318D01571450 BE0018807/04/21

ELMEC COM AGENCIES

416741.94

56307112

Electric Point M/C-IRS Type 143 MM

MAO 1.000 89064.6404/10/2

56307112

Electric Point M/C-IRS Type 143 MM

RN 3.000 89065.7604/10/2

56307115

Insulation set for IRS Point machine 143

MAO 30.000 2016.0004/10/2

6521D00920420 BG9002420/04/21

G K ENTERPRISES

30680.05

81057041

LIQUID SOAP

MAO 2000.000 15.3430/04/2

0520D02341890 BS9009927/04/21

SAGAR ISPAT

346500.06

90407001

M.S Plate 8mmx1200mmx Any Length

MAO 5.000 69300.0027/05/2

No of Pages 1

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 9/ Total No. ofkul kõX kul kõX váquAo< kI kul1004070.886

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D01110430 BS9013503/05/21

SANIA TRADERS

23800.01

81052003

Freshex Spring Dew Air Freshener

MAO 200.000 119.0018/05/2

6120D00120050 BH9001504/05/21

HANDS AND TOOLS

35105.02

16457541

Brake cylinder SEAL KIT 8 inch x 8 inch

MAO 25.000 1404.2014/05/2

6121D00030030 BH9001504/05/21

HANDS AND TOOLS

46256.03

11360015

Loctite 243

MAO 70.000 660.8019/05/2

6521D00620280 BS0034404/05/21

Shubh Sai Trading Corporation

10620.04

75327008

RUBBER HAND GLOVES

MAO 300.000 35.4014/05/2

0321D00030090 BO9001305/05/21

OCTAMICRO TECHNOLOGIES

2374405.55

53157045

IBM Informix Advanced Enterprise

BLP 560.000 1280.0105/05/2

53157046

IBM Informix Advanced Enterprise

BLP 560.000 1409.0025/04/2

53157047

IBM Informix Advanced Enterprise

BLP 560.000 1551.0025/01/2

0220D00330160 BB9004206/05/21

BHASIN PACKARD ELECTRONICS

56640.06

42017034

Emergency battery charger for LHB

MAO 2.000 28320.0005/06/2

0121D00560050 BF9004007/05/21

FRONTIER ALLOY STEELS LTD

1613360.07

38987007

ELESTOMERIC PAD

MAO 1075.000 1500.8006/06/2

6521D01120440 BG9005807/05/21

GIRIRAJ TRADE LINKS

28320.08

81057075

Plastic Sheet Black colour

MAO 150.000 188.8017/05/2

0221D00090010 BB9003408/05/21

Batra Electronics

19408.09

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43037018

Digital Insulation tester

MAO 2.000 9704.0007/06/2

0221D00110020 BB9003408/05/21

Batra Electronics

18955.9610

43037020

Digital Earth resistance tester

MAO 4.000 4738.9928/05/2

0321D00010060 BP0073309/05/21

PRIMESTAR I T SERVICES

127764.011

53018080

Desktop PC as per specification

BLP 3.000 42588.0027/05/2

3521D00160080 BA9015811/05/21

AV ENTERPRISES

48000.012

79297022

Reflective vest having 2inch 3M 8906

RN 480.000 100.0026/05/2

0321D00020010 BD0033014/05/21

DIGITECH ELECTRONIC SYSTEMS

234240.013

53018138

Laptop Core i5 with 8 GB RAM

BLP 4.000 58560.0029/05/2

0521D00250330 BR9006614/05/21

REDWING

478100.614

75327001

DUCKBACK BRAND WELLINGTON KNEE

BLP 27.000 261.4013/06/2

75327001

DUCKBACK BRAND WELLINGTON KNEE

MAO 862.000 261.4013/06/2

75327001

DUCKBACK BRAND WELLINGTON KNEE

RN 940.000 261.4013/06/2

0521D00270320 BA0072914/05/21

ACME PROTECTIVE SOLUTIONS

1459542.015

75557003

WATER PROOF RAIN SUIT

BLP 27.000 798.0013/06/2

75557003

WATER PROOF RAIN SUIT

MAO 862.000 798.0013/06/2

75557003

WATER PROOF RAIN SUIT

RN 940.000 798.0013/06/2

0521D00280340 BG0044514/05/21

GREEN APPLE VENTURE LLP

67209.016

75557004

Rain coats, for ladies

BLP 6.000 521.0013/06/2

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75557004

Rain coats, for ladies

MAO 81.000 521.0013/06/2

75557004

Rain coats, for ladies

RN 42.000 521.0013/06/2

3421D00030010 BS9021115/05/21

SALUJA ENTERPRISES

15800.017

67017015

TYRES TUBES and FLAPS FOR MAZDA

RN 2.000 7900.0025/05/2

0421D00080050 BS9026417/05/21

SUMIT ENTERPRISES

233050.018

60267992

Tree cutting Machine chain saw GS650

RN 5.000 46610.0001/07/2

0521D00980350 BI0010717/05/21

INDIAN OIL COROPORATION

286876.819

80017004

GOLD PREMIUM CI4 15W40

MAO 1260.000 124.4316/06/2

80017004

GOLD PREMIUM CI4 15W40

RN 1050.000 123.9016/06/2

6521D01230450 BS9010317/05/21

SHREE BAHUCHARAJI AGENCY

11564.020

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 20.000 578.2027/05/2

3421D00020020 BS9021118/05/21

SALUJA ENTERPRISES

21956.021

67017051

BOLERO TYRES WITH TUBE

RN 4.000 5489.0028/05/2

6521D00550270 BR0027818/05/21

RAGHAVENDRA PRINTERS AND

9408.022

83037180

RO-RO DECLARATION FORMS

MAO 100.000 94.0802/06/2

6521D00660400 BR0027818/05/21

RAGHAVENDRA PRINTERS AND

16352.023

83987011

EDR Summary form

MAO 200.000 81.7602/06/2

6521D00670350 BR0027818/05/21

RAGHAVENDRA PRINTERS AND

17472.024

83037056

AMENDMENT CHART

MAO 200.000 87.3602/06/2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D00960470 BT9004018/05/21

TECHNOMATRIX-TRADING

19060.9525

83097914

HP Black LaserJet Toner Cartridge

MAO 5.000 3812.1902/06/2

6521D01040460 BG9005818/05/21

GIRIRAJ TRADE LINKS

64092.8826

75407028

HDPE LAMINATED TARPAULINS OF SIZE

MAO 18.000 2787.1602/06/2

75407047

HDPE Tarpaulin made from one layer of

MAO 20.000 696.2002/06/2

0220D00230180 BI0033220/05/21

INTRA INDUSTRIES PVT LTD

88009.627

42017021

Emrgecy light for LHB EOG N AC Cches

MAO 20.000 4400.4804/06/2

6421D00040040 BA9011320/05/21

ARYADURGA VENTURES

1348.9928

67907103

Tyre for motor cycle

MAO 1.000 1348.9930/05/2

6421D00050050 BS9022820/05/21

SHORELINE MARINE AND

16256.029

67017015

TYRES TUBES and FLAPS FOR MAZDA

MAO 2.000 8128.0030/05/2

6521D00690500 BR9008020/05/21

RAGHAVENDRA PRINTERS AND

37212.030

83037017

OFFICE FILE

MAO 100.000 16.5204/06/2

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 250.000 50.4004/06/2

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 250.000 91.8404/06/2

6521D01090540 BM9014620/05/21

MAHAMAYA POWER SALES &

23600.031

77037004

SATIN BLUE SYNTHETIC ENAMLE GRD.I

MAO 100.000 236.0030/05/2

6521D01090550 BY9000920/05/21

YASH AND YASH ENTERPRISES

9204.032

77097017

PAINT OXFORD BLUE

MAO 40.000 230.1030/05/2

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D01290520 BG9002420/05/21

G K ENTERPRISES

6785.033

81037001

LIQUID CHLORINE FOR PURIFICATION

MAO 250.000 27.1430/05/2

6521D01320560 BM9027421/05/21

MDS INDIA

12423.034

81052001

Sterix Super Cleaner Lemon Grass

MAO 300.000 41.4105/06/2

0221D00080040 BV9003822/05/21

VIKAS INSTRUMENTS

21299.9735

43037017

Digital Insulation tester

MAO 3.000 7099.9911/06/2

0320D01640580 BO9001822/05/21

ONE STOP SOLUTIONS

63720.036

53147031

MS Office 2016 Home & Business

BLP 2.000 10620.0006/06/2

53147065

MS OFFICE HOME AND BUSINESS AS

BLP 4.000 10620.0006/06/2

0121D00630070 BC9004324/05/21

CEMCON ENGG CO PVT LTD

1009400.037

38147003

FREIGHT BRAKE BLOCK

MAO 3500.000 288.4023/06/2

0321D00360100 BV0030924/05/21

VISION ENTERPRISES

80063.038

53057100

DSC Class 3 Govt org. without token

BLP 90.000 696.2023/06/2

53057115

Encryption Certificate 2 year validity

BLP 25.000 696.2023/06/2

6521D00720380 BS0213524/05/21

SHREE BAHUCHARAJI AGENCY

1062.039

83177002

TYPING CARBON FULLSCAP-KORES

MAO 6.000 177.0008/06/2

6521D00720390 BY0005124/05/21

YASH AND YASH ENTERPRISES

3831.3540

72140001

BALL PENS FOR OFFICE USE BLUE INK

MAO 126.000 4.8208/06/2

72140380

STAMP PAD INK VIOLET COLOUR 30 ML

MAO 10.000 19.9408/06/2

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72141040

PERMANENT MARKER/CD MARKER

MAO 30.000 7.8408/06/2

72141050

PERMANENT MARKER 2.5 MM LINE

MAO 24.000 15.6808/06/2

72907031

SELO TAPE 4INCH WIDE 25 MTR

MAO 23.000 46.6108/06/2

83097861

White board Marker

MAO 30.000 18.4808/06/2

83147015

BALL PEN REYNOLDS BLACK

MAO 24.000 4.7008/06/2

83147018

PENCIL SHARPENER

MAO 10.000 2.3508/06/2

83197001

STAMP PAD KORES/CAMEL

MAO 5.000 38.9408/06/2

83907005

STAPLER-SMALL KANGARO NO.10

MAO 2.000 44.8408/06/2

83907011

STAPLER PINS SMALL SIZE 10.1M 1000

MAO 50.000 7.3208/06/2

6521D01490570 BT9004024/05/21

TECHNOMATRIX-TRADING

12297.1841

83039062

CANON CARTRIDGE 319 FOR LBP6680

MAO 2.000 6148.5908/06/2

0221D00060030 BR9010325/05/21

R K TRADING CO

12500.042

46987017

Electric siren 2 miles range 1 phase

MAO 2.000 6250.0014/06/2

0518D05362260 BV9005025/05/21

VNS ENTERPRISE

1391000.043

78107020

Precast Concrete Benches concood

MAO 260.000 5350.0024/07/2

0521D00960360 BK9010625/05/21

K B COMPUTER FORMS

245000.044

83037006

CONTINUOUS STATIONERY

RN 200.000 1225.0024/06/2

0521D01040370 BS0132826/05/21

S K ENTERPRISES

9718.845

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83057154

SYSTEM MAP A0 SIZE

BLP 50.000 138.9925/06/2

83057155

SYSTEM MAP A3 SIZE

BLP 50.000 21.1925/06/2

83057156

SYSTEM MAP A4 SIZE

BLP 100.000 10.6025/06/2

83057265

System Map of Size 13 inch X 19 inch

BLP 20.000 32.4925/06/2

6521D01000480 BK9006027/05/21

KANISHKA TRADERS

7080.046

74267001

PLASTIC GHAMELA

MAO 30.000 236.0011/06/2

6521D01000490 BY9000927/05/21

YASH AND YASH ENTERPRISES

1652.047

75030302

Plastic box of min. size 18.5x12 cms

MAO 40.000 41.3011/06/2

6520D01971830 BY9000928/05/21

YASH AND YASH ENTERPRISES

38586.048

77037003

Colour- Golden Yellow of ASIAN

MAO 100.000 182.9012/06/2

77037030

Colour - White packed in one liter tin

MAO 50.000 182.9012/06/2

77037031

Paint Colour Red

MAO 50.000 159.3012/06/2

77197001

Thinner in two liters/one liter packs

MAO 30.000 106.2012/06/2

6521D01300580 BY9000928/05/21

YASH AND YASH ENTERPRISES

31152.049

77077002

Paint ready Mixed Red Oxide Zinc

MAO 240.000 129.8012/06/2

0221D00040060 BK9010031/05/21

KL RAILTECH ENGINEERING

122933.850

42027059

Plug in module of Surge protector.

MAO 44.000 2793.9530/06/2

3521D00200100 BP9006331/05/21

PRINT HOUSE

4191.051

83037099

PRIVATE NUMBER BOOK

RN 550.000 7.6215/06/2

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6220D00210210 BY9000931/05/21

YASH AND YASH ENTERPRISES

25416.052

43307002

1.5VOLTS DRY CELLS EVEREADY MAKE

MAO 600.000 22.3615/06/2

43307007

Dry Cell 1.5VDC Size : R14/UM2

MAO 600.000 20.0015/06/2

6521D01250510 BS9010331/05/21

SHREE BAHUCHARAJI AGENCY

16189.653

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 28.000 578.2010/06/2

82907005

SANITIZER PACKED IN 5 LTR CAN

UD 0.000 578.2010/06/2

No of Pages 8

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 85/ Total No. ofkul kõX kul kõX váquAo< kI kul10629291.0053

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0121D00550100 BK9008601/06/21

KASH INDUSTRIES

40588.81

38147071

FABRICATED HAND BRAKE WHEEL SIDE

MAO 40.000 1014.7230/08/2

3521D00220060 BO0014101/06/21

OM ENTERPRISES

5621.92

75030302

Plastic box of min. size 18.5x12 cms

RN 170.000 33.0721/06/2

0321D00370110 BM0046602/06/21

MITTAL INDUSTRIES

10030.03

50157067

Push Button Telephone Two Lines

BLP 1.000 10030.0012/06/2

0521D00950380 BT9000902/06/21

TRINITY MAHALASA DURGA

333900.04

80017024

BALMEROL GOLD PREMIUM C I 4 PLUS

MAO 1050.000 159.0002/07/2

80017024

BALMEROL GOLD PREMIUM C I 4 PLUS

RN 1050.000 159.0002/07/2

6521D01500610 BS9010302/06/21

SHREE BAHUCHARAJI AGENCY

3245.05

81070015

Liquid Hand wash contain in 5 ltr can

MAO 10.000 324.5012/06/2

6521D01510600 BY9000902/06/21

YASH AND YASH ENTERPRISES

5404.06

81037001

LIQUID CHLORINE FOR PURIFICATION

MAO 200.000 27.0212/06/2

0221D00070070 BV9004903/06/21

VAISHNO TECH SOLUTIONS PVT

18000.07

43037016

Digital multimeter

MAO 6.000 3000.0023/06/2

3521D00100110 BH9001503/06/21

HANDS AND TOOLS

6750.08

74907010

Phawara Tata make Medium type

RN 30.000 225.0013/06/2

3521D00180070 BP0068003/06/21

PRINT HOUSE

20384.09

83057145

POCKET DIARY

RN 1400.000 14.5623/06/2

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/ From Date / To Date

/ Page No 2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3521D00190090 BP9006303/06/21

PRINT HOUSE

15832.510

83057147

POCLET DIARY FOR RUNNING

RN 750.000 21.1118/06/2

6521D01180620 BC9005903/06/21

CARO ENTERPRISES

25641.011

79197002

Female cut cloth - Buff

MAO 44.000 582.7518/06/2

3421D00060030 BS9021107/06/21

SALUJA ENTERPRISES

24800.012

67017051

BOLERO TYRES WITH TUBE

RN 4.000 6200.0022/06/2

0121D00620080 BT0032908/06/21

TECHNO ENGINEERS KARWAR

400774.013

38257027

LASHING CHAIN GRADE 30,35 MM

MAO 200.000 2003.8723/07/2

0420D00410400 BG9007208/06/21

GMMCO LIMITED

12159.914

66907026

ELEMENT TO AVTEACH CMIR NO

MAO 10.000 457.8406/09/2

66907027

SEAL TO AVTEACH CMIR NO 5084421

MAO 25.000 303.2606/09/2

3521D00290130 BH9001508/06/21

HANDS AND TOOLS

62640.015

75037017

Water rubber hose pipe

RN 348.000 180.0028/06/2

0220D00440190 BE9003209/06/21

ESS VEE Enterprises

232696.016

42017029

Axial fan voltage 190 V 3 phase AC 50

MAO 25.000 9307.8429/07/2

0421D00130080 BA9021309/06/21

ATMA INTERNATIONAL

375000.017

60269708

Total Station Leica TS 07 1 R500 or equ

MAO 1.000 375000.0029/06/2

6521D01700640 BT9004009/06/21

TECHNOMATRIX-TRADING

3191.8518

83097868

HP CARTRAIGE 680 BLACK

MAO 5.000 638.3716/06/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 3

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0220D00280200 BR0056810/06/21

RUP ENTERPRISES

21192.819

42017027

RCBO fourpoles 16 A 30 mA 415 V AC

MAO 5.000 4238.5610/07/2

0521D00240310 BG9004210/06/21

GABION TECHNOLOGIES INDIA

1658380.020

74037005

Gabion size:4x1x1m as per speci.

MAO 140.000 3717.0010/07/2

74037005

Gabion size:4x1x1m as per speci.

RN 200.000 3717.0010/07/2

74037006

Gabion size:2x1x1m as per speci.

RN 200.000 1973.0010/07/2

6521D01710650 BP9009210/06/21

PRITHVIIT PRODUCTS PRIVATE

7479.3621

83097914

HP Black LaserJet Toner Cartridge

MAO 2.000 3739.6817/06/2

3521D00090150 BS0064211/06/21

M/s.Samruddhi Steels.

40712.022

74267001

PLASTIC GHAMELA

RN 100.000 128.6201/07/2

74907012

Wire Claw

RN 150.000 119.0001/07/2

74907013

Koita / Cutting Knife with handle

RN 50.000 200.0001/07/2

3521D00140140 BS0064211/06/21

M/s.Samruddhi Steels.

36165.223

72147017

KEYMAN SPANNER

RN 110.000 293.8201/07/2

74907011

Crow Bar 1 inch * 5.5 feet

RN 5.000 769.0001/07/2

6221D00090070 BB9003211/06/21

BLAZE ENTERPRISES

26599.9824

45177113

Battery 12 Volts , 25 plates 180 AH

MAO 2.000 13299.9926/06/2

0121D00010090 BI9003214/06/21

INTEGRAL COACH FACTORY

1050876.025

30987044

PROCUREMENT OF ONE SET OF

BLP 1.000 1050876.0029/07/2

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/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0421D00190060 BM9031514/06/21

MARWAHA MANUFACTURING CO

2113380.026

60337072

ELECTRICALLY OPERATED 25 TONNS

MAO 1.000 2113380.0013/08/2

3520D01000310 BS9029514/06/21

SLEEN OVERSEAS

96120.027

77037003

Colour- Golden Yellow of ASIAN

RN 60.000 174.0004/07/2

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 120.000 159.0004/07/2

77037032

Paint Colour Smoke Grey

RN 60.000 210.0004/07/2

77077002

Paint ready Mixed Red Oxide Zinc

RN 120.000 99.9904/07/2

77097015

Aluminium silver paint in dual tin

RN 120.000 350.0004/07/2

6121D00040040 BH9001514/06/21

HANDS AND TOOLS

26752.9628

32907000

Lube oil filter for 140 T B D crane

MAO 4.000 6688.2424/06/2

6221D00100080 BY9000914/06/21

YASH AND YASH ENTERPRISES

4472.029

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

MAO 200.000 22.3624/06/2

6521D01620660 BS9010314/06/21

SHREE BAHUCHARAJI AGENCY

3569.530

81070015

Liquid Hand wash contain in 5 ltr can

MAO 11.000 324.5024/06/2

0121D00610110 BS0136115/06/21

SHREE SAI ENTERPRISES.

202960.031

33217005

ADJUSTING SHIM FOR BODY SUPPORT

MAO 500.000 405.9230/07/2

6321D00090060 BD9007015/06/21

DEVKRIPA ENTERPRISES

3947.0132

53031012

1 TB external Hard Disc USB 3 make

MAO 1.000 3947.0122/06/2

6521D01630680 BR9015315/06/21

R S ENTERPRISES

9007.9533

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/ From Date / To Date

/ Page No 5

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 21.000 428.9522/06/2

3520D00910320 BR9013116/06/21

R R ENTERPRISES

11474.434

71077018

PAINTING BRUSH : Size: 4inch

RN 120.000 63.4006/07/2

71077019

PAINTING BRUSH 2 Inch

RN 120.000 32.1906/07/2

6321D00040050 BY9000916/06/21

YASH AND YASH ENTERPRISES

23264.8835

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 93.000 250.1601/07/2

6521D00490670 BY9000916/06/21

YASH AND YASH ENTERPRISES

47000.036

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 250.000 188.0026/06/2

6521D01330730 BR9008016/06/21

RAGHAVENDRA PRINTERS AND

38640.037

83057215

PRINTING OF KRA NOTEBOOK

MAO 1000.000 38.6401/07/2

6521D01340710 BH9004716/06/21

HI TECH PRINTERS

5376.038

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 60.000 89.6001/07/2

6521D01350720 BH9004716/06/21

HI TECH PRINTERS

10080.039

83037136

GUARD ROUGH GENERAL

MAO 100.000 100.8001/07/2

6521D01390690 BH9004716/06/21

HI TECH PRINTERS

24248.040

83037099

PRIVATE NUMBER BOOK

MAO 200.000 7.0001/07/2

83037949

PRINTING OF AUTHORITY T D 1425

MAO 50.000 134.4001/07/2

83037958

PRINTING OF COGGN REGISTER

MAO 20.000 156.8001/07/2

83037959

PRINTING OF REGISTER FOR EUYN

MAO 20.000 156.8001/07/2

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/ From Date / To Date

/ Page No 6

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037960

PRINTING OF REGISTER FOR EUUYN

MAO 20.000 156.8001/07/2

83037961

PRINTING OF REGISTER FOR EWN

MAO 10.000 168.0001/07/2

83037962

PRINTING OF REGISTER FOR ECHYN

MAO 10.000 168.0001/07/2

83037963

PRINTING OF REGISTER FOR RELAY

MAO 10.000 168.0001/07/2

83037964

PRINTING OF CRANK HANDLE

MAO 10.000 168.0001/07/2

6521D01390700 BR9008016/06/21

RAGHAVENDRA PRINTERS AND

5320.041

83057014

PRINTING OF SHUNTING ORDER FORM

MAO 50.000 106.4001/07/2

6521D01680740 BY9000916/06/21

YASH AND YASH ENTERPRISES

31815.042

79517001

White soft Cotton waste

MAO 400.000 47.2526/06/2

79517011

RUG CLOTH CONSISTS NEW SOFT

MAO 300.000 43.0526/06/2

0121D00570120 BA9017717/06/21

ANNAPURNA ENGINEERING

28527.043

30987039

KIT FOR CUT OFF ANGLE COCK

MAO 300.000 95.0915/09/2

3221D00040030 BS0048717/06/21

M/s. Shital Enterprises

9770.444

42117070

Thyristor SKK-T106B16E

RN 12.000 814.2007/07/2

3421D00040040 BS9036317/06/21

S S TRADERS

15796.045

67017015

TYRES TUBES and FLAPS FOR MAZDA

RN 2.000 7898.0027/06/2

3421D00050050 BS9036317/06/21

S S TRADERS

35799.9646

67017022

TATA/MAZDA TYRES TUBES FLAPS

RN 4.000 8949.9927/06/2

3521D00230120 BM9014617/06/21

MAHAMAYA POWER SALES &

27249.3547

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/ From Date / To Date

/ Page No 7

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

71077019

PAINTING BRUSH 2 Inch

RN 20.000 70.0007/07/2

71077020

PIANTING BRUSH 3 Inch

RN 20.000 99.9907/07/2

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 30.000 369.9907/07/2

77037030

Colour - White packed in one liter tin

RN 16.000 325.0007/07/2

77037032

Paint Colour Smoke Grey

RN 15.000 369.9907/07/2

77037035

Red Oxide primer paint in 04 liters pack

RN 5.000 400.0007/07/2

6521D01360750 BH9004717/06/21

HI TECH PRINTERS

24192.048

83037009

call book

MAO 50.000 67.2002/07/2

83147045

CTR'S

MAO 12000.00 1.1202/07/2

83987012

RUNNING STAFF ALLOWANCE & DUTY

MAO 24.000 308.0002/07/2

0321D00140130 BM9033918/06/21

Mangal Trading Co.

97000.349

53018083

Laptop i3 as per attached specs

BLP 2.000 48500.1503/07/2

0321D00200120 BM9033918/06/21

Mangal Trading Co.

48500.1550

53018083

Laptop i3 as per attached specs

BLP 1.000 48500.1518/07/2

0421D00220110 BP9009118/06/21

PRATIK DIESELS

92612.4451

66437048

ALTERNATOR TO OEM PART

MAO 1.000 33568.0013/08/2

66437049

HYDOIL COOLER FAN TO OEM PART

MAO 1.000 23481.6013/08/2

66437050

TC FILTER TO OEM PART NOPLS247050

MAO 1.000 13900.4013/08/2

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/ From Date / To Date

/ Page No 8

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66437051

HOUR METER TO OEM PART

MAO 1.000 9313.7413/08/2

66437052

HP FILTER TO OEM PART NO302902300

MAO 1.000 12348.7013/08/2

3521D00380160 BP9006318/06/21

PRINT HOUSE

7620.052

83037099

PRIVATE NUMBER BOOK

RN 1000.000 7.6208/07/2

6420D00670360 BL9004018/06/21

LAKSHMI INDUSTRIAL

59000.053

60267300

Chamfering kit to Specification no.TM-

MAO 4.000 14750.0028/06/2

0220D00240240 BN9006921/06/21

NATIONAL CONTROLLING

24780.054

42017022

STEP DOWN TR 100VA 750 bar 110V

MAO 10.000 2478.0021/07/2

6521D00930770 BH9004721/06/21

HI TECH PRINTERS

1691.255

83030012

PRINTING OF LR FORM

MAO 7.000 145.6006/07/2

83030013

PERIODICAL MEDICAL EXAMINATION

MAO 3.000 224.0006/07/2

6521D00930780 BR9008021/06/21

RAGHAVENDRA PRINTERS AND

957.656

83151231

Breathanalyser register

MAO 3.000 319.2006/07/2

0221D00120080 BS9030522/06/21

SWASTIK INDUSTRIES

62801.057

45177010

12volt 7 AH SMF battery.

MAO 100.000 628.0112/07/2

0521D01380390 BI0010722/06/21

INDIAN OIL COROPORATION

223965.058

80017025

Hydraulic oil HLP-68 to IS-11656-1992

MAO 2100.000 106.6522/07/2

0521D01390400 BI0010722/06/21

INDIAN OIL COROPORATION

159285.059

80017005

OIL MACHINERY/GEN.PURPOSE MACH

RN 2100.000 75.8522/07/2

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/ From Date / To Date

/ Page No 9

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

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0521D01400410 BN0000222/06/21

Narendra Products

89000.060

83057001

REGISTER 100 PAGES 202MM X 320MM

BLP 100.000 35.7522/07/2

83057002

REGISTER 200 PAGES 202MM X 320MM

BLP 100.000 60.6522/07/2

83057005

KR PRINTED OFFICE FILES SIZE

BLP 400.000 8.5522/07/2

83057020

K R PRINTED OFFICE THICK CARD

BLP 1000.000 33.6322/07/2

83057048

SUPPLY OF BACK SHEETS A/4 SIZE

BLP 3000.000 1.1222/07/2

83057054

PRINTING AND SUPPLY OF WHITE

BLP 5000.000 1.1122/07/2

83057057

PRINTING AND SUPPLY OF BROWN

BLP 7000.000 1.1122/07/2

83057058

PRINTING AND SUPPLY OF ENV 10 x 12

BLP 1000.000 6.4322/07/2

83057059

PRINTING AND SUPPLY OF ENV. 12 x 16

BLP 1000.000 8.0022/07/2

83057271

KONKAN RAILWAY LETTER HEAD

BLP 10000.00 1.1222/07/2

3521D00150200 BA0029722/06/21

A.M.MANUFACTURER

51750.061

75407062

Modified Patrolman bags 17 x 15 x 7.5

RN 150.000 345.0007/07/2

0420D00490410 BC9006323/06/21

C. H. LEE

222937.462

60267992

Tree cutting Machine chain saw GS650

MAO 5.000 44587.4807/08/2

0521D01580420 BC0027423/06/21

CRASH FIRE SERVICES

49453.863

86017690

REFILLING OF FIRE EXTINGUSHERS

MAO 1.000 49453.8014/07/2

6521D01130820 BM9031323/06/21

MODSONIC INSTRUMENTS MFG

25688.664

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/ From Date / To Date

/ Page No 10

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72167081

144 VOLT/4AH LIION RECHARGEAB

MAO 1.000 25688.6008/07/2

6521D01220810 BM9031323/06/21

MODSONIC INSTRUMENTS MFG

33665.465

72167085

45 Degree Angle Probe MODOSONIC

MAO 1.000 5327.7008/07/2

72167086

70 Degree Angle Probe MODOSONIC

MAO 1.000 5327.7008/07/2

72167087

Battery Charger Cum Power Pack

MAO 1.000 23010.0008/07/2

6521D01810790 BS9036923/06/21

SHIROMANI BUSINESS

13200.066

83037005

CONTINUOUS STATIONERY 80 COL X 2

MAO 15.000 880.0030/06/2

6521D01820800 BN9007623/06/21

NOVEL SOLUTION

15149.867

83037966

CONTINUOUS STATIONARY

MAO 10.000 1514.9830/06/2

0521D01240430 BG9008524/06/21

GRG ENVIRO SOUND SOLUTIONS

99120.068

81052006

Haylide Oxycleanz Liquid or its equal

MAO 500.000 198.2424/07/2

3520D00950330 BT0032924/06/21

TECHNO ENGINEERS KARWAR

9345.669

72907023

Soldering lead Guage: 20/40

RN 60.000 155.7614/07/2

0521D01270440 BR9016625/06/21

REPROGRAPHICS INDIA

43600.0670

83097899

TONER FOR KIP 7170 MFS PLOTTER

BLP 2.000 21800.0305/07/2

0521D01590450 BC0027425/06/21

CRASH FIRE SERVICES

103963.971

86017690

REFILLING OF FIRE EXTINGUSHERS

RN 1.000 103963.9016/07/2

3221D00100050 BS9021125/06/21

SALUJA ENTERPRISES

8500.072

45177093

12 volts 72 to 80 AMPS battery of

RN 1.000 8500.0005/07/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 11

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0119D00310110 BS0151228/06/21

SANROK ENTERPRISES

342300.073

33137001

KUNCKLE TO SANROK PAR NO 1 ED-

MAO 2.000 34125.0026/09/2

33137002

MANNUAL UNCOUPLING DEVICE

MAO 4.000 11025.0026/09/2

33137003

SILENT BLOCK TO SANROK PART NO-1

MAO 10.000 13125.0026/09/2

33137004

WEDGE LOCK TO SANROK PART NO- 1

MAO 5.000 1522.5026/09/2

33137005

ROTARY LOCK TO SANROK PART NO-1

MAO 5.000 6510.0026/09/2

33137006

LOCK TO SANROK PART NO-1ED-1069

MAO 5.000 5775.0026/09/2

33137007

MAIN PIN FOR KNUCKLE TO SANROK

MAO 5.000 3675.0026/09/2

33137008

KUNCKLE THROWER TO SANROK PART

MAO 5.000 1312.5026/09/2

33137009

ROTARY LOCK PIN TO SANROK PAR NO

MAO 10.000 472.5026/09/2

0121D00640130 BM9034628/06/21

MAA LAXMI INDUSTRY

402080.074

33409001

EARTHING CABLE COMPLETE 95 SQ MM

MAO 200.000 1030.4012/08/2

33409002

EARTHING CABLE COMPLETE FOR LHB

MAO 500.000 392.0012/08/2

0220D00420250 BE9004628/06/21

ELECTRO WAVES ELECTRONICS

212400.075

42017016

4point5KW ContntVgRgtd Emrgcy Bat

MAO 1.000 212400.0028/07/2

0220D00450260 BN9006928/06/21

NATIONAL CONTROLLING

8071.276

42017033

100VA Single Phase415V Control

MAO 3.000 2690.4018/07/2

0221D00010110 BP9011628/06/21

P R GARDE

117000.077

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 12

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

47900706

15 HP V8 Type Submersible Pumpset

RN 2.000 58500.0016/07/2

0221D00030090 BS9022528/06/21

SHRI VENKATESHWARA

103450.678

42027058

Surge Protector

MAO 11.000 9404.6012/08/2

0221D00220100 BS0110028/06/21

S and S Engineers

117764.079

42907000

10 KVAR APFC PANEL

BLP 4.000 29441.0028/07/2

0421D00270120 BP9013729/06/21

PRAXIS TECHNO SOLUTIONS

32640.080

65987013

FIRE PROTECTION : FIRE BALL

MAO 64.000 510.0029/07/2

6521D01520850 BR9008029/06/21

RAGHAVENDRA PRINTERS AND

7162.481

83037037

STATION MASTER DIARY

MAO 25.000 104.1614/07/2

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 30.000 48.1614/07/2

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 30.000 81.7614/07/2

83057005

KR PRINTED OFFICE FILES SIZE

MAO 40.000 16.5214/07/2

6521D01580860 BY9000929/06/21

YASH AND YASH ENTERPRISES

15753.082

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 100.000 157.5314/07/2

6521D01590830 BA9016929/06/21

ART AND COMMUNICATION

16000.083

83037153

RESERVATION REQUISITION FORM

MAO 100000.0 0.1614/07/2

6521D01590840 BH9004729/06/21

HI TECH PRINTERS

16000.084

83037153

RESERVATION REQUISITION FORM

MAO 100000.0 0.1614/07/2

0321D00340140 BG0004630/06/21

Globe scott Motors Private

116819.6485

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 13

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56307136

Lock Rod Sub Assembly (LH)

RN 18.000 6489.9829/08/2

0321D00340150 BS0047130/06/21

Sandhu Technocrats Pvt.Ltd

69148.086

56307135

Detector Rod Sub Assembly (LH)

RN 6.000 4366.0029/08/2

56307161

Wiring Bunch assembly

RN 12.000 1121.0029/08/2

56307165

Finger Contact assembly-220mm IRS

RN 50.000 590.0029/08/2

0321D00340160 BS9037730/06/21

SHREE RANGANATHA

1175147.687

56307123

Carbon Brush

RN 50.000 147.5029/08/2

56307134

Detector Rod Sub Aseembly (RH)

RN 25.000 4189.0629/08/2

56307135

Detector Rod Sub Assembly (LH)

RN 19.000 4366.0029/08/2

56307136

Lock Rod Sub Assembly (LH)

RN 57.000 6489.8829/08/2

56307137

Lock Rod Sub Assembly (RH)

RN 75.000 6489.8829/08/2

56307157

Accessories for Contractor Unit

RN 50.000 1168.2029/08/2

56307161

Wiring Bunch assembly

RN 38.000 1121.0029/08/2

56307166

Clutch spring for 220mm IRS point m/c.

RN 50.000 448.4029/08/2

3520D00900340 BT0032930/06/21

TECHNO ENGINEERS KARWAR

15124.588

72167006

Hydrometer.Size->Big.

RN 50.000 302.4920/07/2

No of Pages 13

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 153/ Total No. ofkul kõX kul kõX váquAo< kI kul11547276.0088

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0320D01070600 BC9006201/07/21

CG POWER AND INDUSTRIAL

120360.01

56987102

ASPA1 DC Neutral line 24V 8F/4B

MAO 5.000 5664.0029/09/2

56987102

ASPA1 DC Neutral line 24V 8F/4B

RN 10.000 5664.0029/09/2

56987104

QBCA1 DC BIASED POINT CONTACTOR

MAO 5.000 7080.0029/09/2

0320D01650590 BM9033901/07/21

Mangal Trading Co.

97000.32

53017082

Laptop HP 240 or LENOVO EDGE E440

BLP 2.000 48500.1521/07/2

0521D01080460 BS9039001/07/21

SURYA WALL CARE CHEM PVT

650709.43

77037003

Colour- Golden Yellow of ASIAN

RN 140.000 166.3231/07/2

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 460.000 108.3831/07/2

77037008

FRECH BLUE SYNTHETIC ENAMLE

RN 220.000 166.3331/07/2

77037030

Colour - White packed in one liter tin

RN 260.000 170.6831/07/2

77037031

Paint Colour Red

RN 140.000 161.9831/07/2

77037038

ORANGE COLOUR PAINT

RN 160.000 170.6831/07/2

77077002

Paint ready Mixed Red Oxide Zinc

RN 600.000 99.6931/07/2

77097015

Aluminium silver paint in dual tin

RN 2020.000 143.1531/07/2

77117001

Paint Bituminus Black for first coat

RN 540.000 180.8131/07/2

6421D00110060 BB9003201/07/21

BLAZE ENTERPRISES

6000.04

67017297

BATTERY FOR BOLERO

MAO 1.000 6000.0006/07/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 2

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3221D00080040 BH9001502/07/21

HANDS AND TOOLS

10030.05

46057002

Timer-On Delay type 0-30min 240V flat

RN 10.000 1003.0022/07/2

3521D00020030 BR0073002/07/21

RAJ MEDICAL AND GENERAL

49000.06

86900081

Medical pouch of medicines, antiseptic

RN 490.000 100.0022/07/2

3521D00410220 BF9004402/07/21

Flonex Oil Technologies private

57304.87

80017004

GOLD PREMIUM CI4 15W40

RN 420.000 136.4422/07/2

6121D00050050 BG9004002/07/21

GANA AUTOMOBILES

14523.448

16456991

V belts B- 40 mitsobishi make

MAO 8.000 165.2012/07/2

16456992

V BELT B 67 MAKE MITSUBOSHI OR

MAO 6.000 261.9612/07/2

16457021

V Belts B 110 mitsobishi make

MAO 16.000 469.6412/07/2

16457061

V BELTS A 45(Mitsuboshi make)

MAO 16.000 153.4012/07/2

16457501

V-Belt B-53 Mitsobishi make

MAO 8.000 207.6812/07/2

6221D00110090 BY9000902/07/21

YASH AND YASH ENTERPRISES

7826.09

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

MAO 350.000 22.3612/07/2

6521D00630360 BR0027802/07/21

RAGHAVENDRA PRINTERS AND

10214.410

83037099

PRIVATE NUMBER BOOK

MAO 600.000 8.9617/07/2

83057147

POCLET DIARY FOR RUNNING

MAO 180.000 26.8817/07/2

6521D00640340 BR0027802/07/21

RAGHAVENDRA PRINTERS AND

12544.011

83057145

POCKET DIARY

MAO 700.000 17.9217/07/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 3

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D01660920 BH9001502/07/21

HANDS AND TOOLS

38500.012

76017017

ZEDALLOY 550 WELDING ELECTRODE

MAO 100.000 385.0009/07/2

6521D01670890 BE9005002/07/21

ELICON SALES CORPORATION

11092.013

86900001

Pneumatic cylinder for CSM

MAO 4.000 2773.0012/07/2

6521D01720910 BG9004002/07/21

GANA AUTOMOBILES

2041.414

75010071

V BELT OF SIZE B 52

MAO 10.000 204.1412/07/2

6521D01780900 BY9000902/07/21

YASH AND YASH ENTERPRISES

4572.515

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 5.000 572.3012/07/2

82907028

TOUCHFREE SANITIZER FOOTPRESS

MAO 2.000 855.5012/07/2

6521D01930870 BS9010302/07/21

SHREE BAHUCHARAJI AGENCY

8260.016

81057014

perfumed WHITE PHENYL

MAO 250.000 33.0412/07/2

0220D00410270 BV9006505/07/21

VIMAL TRANSFORMER

96760.017

42017015

9KVA 750V 3 Phase Power Distribtn

MAO 1.000 96760.0004/08/2

0221D00340120 BA9023905/07/21

AUTOMETERS ALLIANCE LIMITED

49161.1618

42017052

Gate Driver Unit card assembly

MAO 2.000 24580.5804/08/2

6521D01830930 BS0064205/07/21

M/s.Samruddhi Steels.

40710.019

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 3000.000 13.5715/07/2

6421D00120070 BS9022806/07/21

SHORELINE MARINE AND

13000.0220

67017055

TYRES and TUBES FOR MAHINDRA

MAO 2.000 6500.0116/07/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 4

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D01730940 BR9008006/07/21

RAGHAVENDRA PRINTERS AND

14952.021

83037136

GUARD ROUGH GENERAL

MAO 150.000 99.6821/07/2

6521D01750950 BR9008006/07/21

RAGHAVENDRA PRINTERS AND

7280.022

83030022

REPORT OF UNTOWARD INCIDENT

MAO 50.000 145.6021/07/2

6521D01870960 BM9014606/07/21

MAHAMAYA POWER SALES &

21997.523

81057012

BLEACHING POWDER STABLE TO IS

MAO 750.000 29.3321/07/2

0521D01320500 BT9007108/07/21

THE KOHINOOR TARPAULIN

42372.024

75407051

SILPAULIN 120 GSM

MAO 1926.000 22.0007/08/2

3320D00190060 BS0064208/07/21

M/s.Samruddhi Steels.

14230.825

56507038

Drill bits 9/32 inch.

RN 180.000 79.0628/07/2

3521D00470210 BA0029708/07/21

A.M.MANUFACTURER

256795.026

75557006

Empty Cement Bags of HDPE

RN 66700.00 3.8528/07/2

6521D01930880 BY9000908/07/21

YASH AND YASH ENTERPRISES

20789.027

81057005

COTTON DUSTER

MAO 100.000 14.7018/07/2

81057007

RIN or equivalent washing Soap

MAO 100.000 9.9918/07/2

81057015

WASHING POWDER(NIRMA)

MAO 250.000 51.6818/07/2

81057066

Goa Broom

MAO 100.000 36.0018/07/2

81057067

Soft Broom

MAO 40.000 45.0018/07/2

0521D01610510 BA9024709/07/21

AVM ENTERPRISES

37465.028

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 5

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157984

HIGHBACK LEATHER EXECUTIVE CHAIR

BLP 1.000 37465.0024/07/2

3321D00030020 BH9004909/07/21

HRITIK TRADERS

4045.529

56987073

Penlite cell R-20

RN 450.000 8.9929/07/2

3521D00390250 BP9006309/07/21

PRINT HOUSE

46816.030

83037024

TRAIN SIGNAL REGISTER

RN 200.000 154.5629/07/2

83037037

STATION MASTER DIARY

RN 200.000 79.5229/07/2

3521D00510230 BP9006309/07/21

PRINT HOUSE

23520.031

83037194

Printing of TSM diary with plastic cover

RN 300.000 78.4029/07/2

6521D01270530 BS9010309/07/21

SHREE BAHUCHARAJI AGENCY

13806.032

82907003

INFRARED THERMOMETER

MAO 13.000 1062.0019/07/2

82907003

INFRARED THERMOMETER

TOK 0.000 0.0019/07/2

0421D00210130 BF0014212/07/21

FRANCIS KELIN AND CO PRIVATE

284956.3433

66437588

PAIR OF HYDRAULIC HIGH PRESSURE

RN 3.000 94985.4515/11/2

6521D02090970 BT9007012/07/21

THE FIRST ESCAPE

30063.034

75557018

BRIEFCASE OF SIZE 47 x 39 x 15 CM

MAO 11.000 2733.0019/07/2

0121D00960140 BT9000913/07/21

TRINITY MAHALASA DURGA

478706.2835

32907176

B CHECK KIT NT/NTA TO CUMMINS

MAO 20.000 3449.7210/11/2

32907176

B CHECK KIT NT/NTA TO CUMMINS

RN 40.000 3449.7210/11/2

32907177

ELEMENT AIR CLEANER TO CUMMINS

MAO 10.000 2508.9010/11/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 6

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32907177

ELEMENT AIR CLEANER TO CUMMINS

RN 10.000 2508.9010/11/2

32907178

ELEMENT AIR CLEANER TO CUMMINS

MAO 10.000 6936.1510/11/2

32907178

ELEMENT AIR CLEANER TO CUMMINS

RN 10.000 6936.1510/11/2

32907180

INHIBITOR CORROSION PACK OF 10

MAO 16.000 862.7310/11/2

32907180

INHIBITOR CORROSION PACK OF 10

RN 80.000 862.7310/11/2

0521D01020470 BT9003913/07/21

THE INDIA THERMIT

319074.036

76217066

Supply of Welding portion with single sh

MAO 50.000 1995.0011/09/2

76217066

Supply of Welding portion with single sh

RN 100.000 1995.0011/09/2

76217074

Mould Shoe 3 piece for 60 Kg Rails

MAO 6.000 1239.0011/09/2

76217074

Mould Shoe 3 piece for 60 Kg Rails

RN 10.000 1239.0011/09/2

0521D01280480 BR9017213/07/21

RATIONAL BUSINESS

223200.037

83077001

Printing of PRS Tickets in multicolours

MAO 480000.0 0.3611/10/2

83077001

Printing of PRS Tickets in multicolours

RN 140000.0 0.3611/10/2

3321D00020010 BE0002113/07/21

Epsilon Electronic Equipment &

37760.038

56987162

DTMF Based Electronic Telephone

RN 8.000 4720.0002/08/2

6521D01020590 BY9000913/07/21

YASH AND YASH ENTERPRISES

45850.039

72147017

KEYMAN SPANNER

MAO 25.000 292.6428/07/2

74907012

Wire Claw

MAO 190.000 120.0028/07/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 7

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

74907013

Koita / Cutting Knife with handle

MAO 45.000 250.0028/07/2

78907013

BRASS WHISTEL

MAO 100.000 44.8428/07/2

6521D01030760 BS9034914/07/21

SICUR0 INDIA

16125.040

79297019

Reflective jacket mesh type as per speci

MAO 15.000 75.0021/07/2

79297022

Reflective vest having 2inch 3M 8906

MAO 200.000 75.0021/07/2

0121D00660150 BF9004215/07/21

FAIVELEY TRANSPORT RAIL

918400.041

33147002

FLEX BALL CABLE LONG OF LENGTH

MAO 5.000 106400.0013/09/2

33147003

FLEX BALL CABLE SHORT OF LENGTH

MAO 5.000 77280.0013/09/2

0521D01300490 BD9007715/07/21

DEVHARSH INFOTECH P LIMITED

536220.042

83987001

PRE-PRINTED COMPUTERIZED UN

MAO 4500.000 59.5813/10/2

83987001

PRE-PRINTED COMPUTERIZED UN

RN 4500.000 59.5813/10/2

6521D01991030 BB9007215/07/21

B K ENTERPRISES

8540.243

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 20.000 427.0122/07/2

6521D02141010 BT9007515/07/21

TONER GHAR

13298.444

81057016

HARPIC TOILET CLEANER

MAO 240.000 55.4122/07/2

6521D02181000 BC9005915/07/21

CARO ENTERPRISES

36430.045

79027003

RED FLAG

MAO 650.000 18.8025/07/2

79027004

green signal flag

MAO 450.000 18.8025/07/2

79027005

BANNER FLAG

MAO 200.000 78.7525/07/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 8

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0221D00140130 BP9014216/07/21

POWER EQUIPMENT CO.

868291.246

42017042

Discharge bar Earthing pole assembly

MAO 15.000 18089.4030/08/2

42017042

Discharge bar Earthing pole assembly

RN 33.000 18089.4030/08/2

3421D00070060 BH9001516/07/21

HANDS AND TOOLS

24400.0447

67017023

QUALIS TYRES WITH TUBES

RN 4.000 6100.0131/07/2

6121D00100060 BH9001516/07/21

HANDS AND TOOLS

739.4548

16457535

V belt XPA 1800

MAO 1.000 739.4526/07/2

6521D02051040 BY9000916/07/21

YASH AND YASH ENTERPRISES

7670.049

81057012

BLEACHING POWDER STABLE TO IS

MAO 200.000 38.3526/07/2

6521D02051050 BS9009616/07/21

SHUBH SAI TRADING

6000.050

71087003

BROOM GOA COMPLETE (500 gms WT)

MAO 200.000 30.0026/07/2

3521D00360260 BS9036319/07/21

S S TRADERS

74940.051

75407028

HDPE LAMINATED TARPAULINS OF SIZE

RN 30.000 2498.0008/08/2

3521D00370270 BS9036319/07/21

S S TRADERS

18514.6552

75407047

HDPE Tarpaulin made from one layer of

RN 35.000 528.9908/08/2

6521D02040980 BE9005019/07/21

ELICON SALES CORPORATION

5310.053

85310003

NAM Thrust Ball Bearing 51103

MAO 100.000 53.1029/07/2

0421D00040100 BR9015620/07/21

Riddhi Siddhi Enterprises

135464.054

60267301

COMPRESSED AIR PETROL BLOWER

MAO 2.000 67732.0003/09/2

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ADAPT AFFAIRS SOLUTIONS LLP

30000.3255

50238016

Foldable Tent-10X10 Feet.

MAO 2.000 15000.1604/08/2

0521D01230580 BS9040621/07/21

S K WELDEDMESH PVT LTD

444000.056

74037031

Galvanised Mild Steel Bouldernet

RN 2000.000 222.0010/08/2

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SLEEN OVERSEAS

64399.657

77037030

Colour - White packed in one liter tin

MAO 48.000 200.0020/08/2

77097015

Aluminium silver paint in dual tin

MAO 300.000 170.0020/08/2

77097019

Paint deep green

MAO 20.000 189.9820/08/2

6421D00130090 BA9011321/07/21

ARYADURGA VENTURES

11799.0458

67017051

BOLERO TYRES WITH TUBE

MAO 2.000 5899.5231/07/2

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HANDS AND TOOLS

8708.559

77057001

GP ALSTONE SILICON SEALENT OF 280

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NAIKS ENTERPRISES

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WATER SOAKING MOPS.

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81057062

Floor Wiper

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6521D02111080 BS9010321/07/21

SHREE BAHUCHARAJI AGENCY

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BRUSH BANISTER

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YASH AND YASH ENTERPRISES

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81057063

TOILET CLEANING RUSH WITH NYLON

MAO 60.000 53.1031/07/2

81057064

Rubber Handgloves

MAO 200.000 37.7631/07/2

0420D00040420 BS9041623/07/21

Shroff Textiles Limited

33364.263

60987001

KINI FOAM OF THICKNESS 12MM.

RN 170.000 196.2606/09/2

0521D01330590 BF9004423/07/21

Flonex Oil Technologies private

734842.864

80017024

BALMEROL GOLD PREMIUM C I 4 PLUS

RN 2940.000 143.2222/08/2

80037005

LITHIUM EP 2 GREASE OF

RN 1800.000 174.3222/08/2

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S K ENTERPRISES

299250.065

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YASH AND YASH ENTERPRISES

19175.066

81057012

BLEACHING POWDER STABLE TO IS

MAO 500.000 38.3502/08/2

3321D00010030 BV9007326/07/21

VINIT ENTERPRISES

46256.067

53047179

Web based NVR (4 Port)

RN 2.000 23128.0015/08/2

0321D00410170 BE0002127/07/21

Epsilon Electronic Equipment &

53100.068

50358265

PCT After KRNET REVAMP

RN 25.000 2124.0026/08/2

6221D00130100 BD9008027/07/21

DARSHANA ENTERPRISES

49560.069

42017051

Power contactor 4 pole 200 AMP 750

MAO 3.000 16520.0011/08/2

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6321D00100080 BK9013927/07/21

K V COMPUTERS

4400.0170

53090011

Laptop Battery

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0421D00340140 BN9008628/07/21

NAVYUG INDUSTRIES

39648.071

66107005

SPARES FOR ELECTRICALLY

MAO 20.000 1416.0011/09/2

66107006

SPARES FOR ELECTRICALLY

MAO 4.000 2832.0011/09/2

3521D00300170 BP9006329/07/21

PRINT HOUSE

13171.272

83037044

PASS DEFECT SIGNAL REGISTER

RN 50.000 80.6418/08/2

83057014

PRINTING OF SHUNTING ORDER FORM

RN 120.000 76.1618/08/2

3521D00310180 BP9006329/07/21

PRINT HOUSE

15792.073

83057015

PRINTING OF LINE CLEAR ENQUIRY(UP)

RN 150.000 52.6418/08/2

83057017

PRINTING OF LINE CLEAR ENQUIRY(DN)

RN 150.000 52.6418/08/2

3521D00330190 BP9006329/07/21

PRINT HOUSE

32592.074

83037040

LINE CLEAR INQUIRY(FOR

RN 150.000 108.6418/08/2

83037041

LINE CLEAR INQUIRY(FOR RECEIVING

RN 150.000 108.6418/08/2

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PRINT HOUSE

13720.075

83037971

BlockRQ notice and permit as Annx.II T-

RN 63.000 78.4018/08/2

83037974

Caution Imposition and Revoke Memo

RN 112.000 78.4018/08/2

3521D00540310 BP9006329/07/21

PRINT HOUSE

15523.276

83037972

IntegratedBlockRQ Notice and Permit

RN 58.000 78.4018/08/2

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/ From Date / To Date

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83037973

TrackSafeCertificateAsperAnnx.IV

RN 140.000 78.4018/08/2

3521D00560290 BP9006329/07/21

PRINT HOUSE

17483.277

83037969

Engineering Block Memo and Permit as

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RN 83.000 78.4018/08/2

6321D00120090 BI9002329/07/21

INTEC COMPUTERS

7227.578

53091009

HP Toner cartridge CC388A

MAO 1.000 3776.0013/08/2

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 13.000 265.5013/08/2

6321D00120100 BY9000929/07/21

YASH AND YASH ENTERPRISES

3186.079

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 12.000 265.5013/08/2

6521D01841110 BP9009229/07/21

PRITHVIIT PRODUCTS PRIVATE

14360.680

83097868

HP CARTRAIGE 680 BLACK

MAO 4.000 757.5613/08/2

83097869

HP CARTRAIGE 680 COLOUR

MAO 3.000 757.5613/08/2

83097914

HP Black LaserJet Toner Cartridge

MAO 2.000 4528.8413/08/2

6521D02291130 BH9001529/07/21

HANDS AND TOOLS

29700.081

77907002

RUST REMOVER WD 40

MAO 300.000 99.0008/08/2

6521D02291140 BS9009629/07/21

SHUBH SAI TRADING

12675.082

77097020

Turpentine for dilute the Oil paints

MAO 50.000 100.3008/08/2

77110101

Painting brush with nylon bristles

MAO 50.000 17.0008/08/2

77110111

Painting brush 100 MM width with

MAO 50.000 30.0008/08/2

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77197001

Thinner in two liters/one liter packs

MAO 50.000 106.2008/08/2

6521D02341120 BY9000929/07/21

YASH AND YASH ENTERPRISES

4410.083

79517011

RUG CLOTH CONSISTS NEW SOFT

MAO 100.000 44.1008/08/2

0220D00170210 BK9011630/07/21

KONTACT CONSORTIUM INDIA

136644.084

42017011

Disconnecting and Earthing Device

MAO 3.000 29146.0028/10/2

42017026

Fuse base tublr HRC1A 1 point 2 KV

MAO 30.000 1640.2028/10/2

0220D00170220 BR9013730/07/21

RATAN POWER TECH PRIVATE

100800.085

42017014

Measuring and Monitoring Relay

MAO 6.000 6720.0027/11/2

42017025

HV fuse link 1 point 2 KVA 2 A for LHB

MAO 50.000 425.6027/11/2

42017028

MPCB A Contct 1NO plus 1NC

MAO 10.000 1904.0027/11/2

42017036

415V 3 pole38A opetng coil V 110 V DC

MAO 5.000 4032.0027/11/2

0220D00170230 BS9032230/07/21

SHREE JAGDAMBA ENGINEERING

28556.086

42017037

Disconnecting and earthing device 8 pol

MAO 1.000 28556.0027/11/2

0521D01690600 BO9002730/07/21

OMKAR TRADERS

9097.887

81037034

PA COLIFORM KIT FOR WATER SAMPLE

BLP 60.000 151.6329/08/2

No of Pages 13

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 154/ Total No. ofkul kõX kul kõX váquAo< kI kul8208544.0087

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0321D00210180 BV9007602/08/21

VIKSHREE COMPUTERS

52950.051

53018088

Laptop i5 processor specification encl

BLP 1.000 52950.0522/08/2

0419D02290710 BK0036502/08/21

KED SATI IRON AND STEEL PVT.

148680.02

60217062

Metal liner to drg. no.RDSO/T-3740

MAO 6000.000 24.7801/10/2

6521D02371170 BY9000903/08/21

YASH AND YASH ENTERPRISES

38930.43

77037002

Enamel Black

MAO 25.000 224.0013/08/2

77037005

Golden Yellow

MAO 10.000 255.0013/08/2

77037039

Enamel White

MAO 5.000 245.9913/08/2

77097007

Red Oxide

MAO 20.000 145.9913/08/2

77097011

Aluminium Silver

MAO 40.000 255.0013/08/2

77097013

Phiroza Blue

MAO 25.000 221.9913/08/2

77110062

Procelaine Blue

MAO 10.000 247.9913/08/2

77110074

Enamel Signal Red

MAO 15.000 255.0013/08/2

77197002

Thinner

MAO 40.000 114.4013/08/2

6521D02471150 BH9001503/08/21

HANDS AND TOOLS

19594.04

80907002

AC 90 LUBRICANT

MAO 100.000 195.9413/08/2

3421D00110080 BS9021104/08/21

SALUJA ENTERPRISES

35392.05

67017022

TATA/MAZDA TYRES TUBES FLAPS

RN 4.000 8848.0024/08/2

3521D00590330 BH9001504/08/21

HANDS AND TOOLS

12100.06

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/ From Date / To Date

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77907008

Damp proof Ultra.

RN 40.000 302.5014/08/2

6521D02491180 BS9016304/08/21

S K ELECTRONICS AND

8673.07

86018002

LPT CABLE

MAO 30.000 289.1019/08/2

0221D00200150 BU9003605/08/21

UDYOGI PLASTICS PVT LTD

31320.08

42017048

Safety Helmates

MAO 86.000 145.0020/08/2

42017048

Safety Helmates

RN 40.000 145.0020/08/2

42017049

Safety Helmates

MAO 50.000 145.0020/08/2

42017049

Safety Helmates

RN 40.000 145.0020/08/2

3221D00110090 BS9043405/08/21

SAI TRADERS

11486.29

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

RN 460.000 24.9725/08/2

6421D00100080 BH9001505/08/21

HANDS AND TOOLS

34833.610

66900001

UJ Cross for RMV

MAO 12.000 2902.8015/08/2

3421D00090070 BS9042806/08/21

SHIRKE BROTHERS INDUSTRIES

5799.6811

67907016

BATTERY N 70 Z

RN 1.000 5799.6816/08/2

0321D00420190 BV9008009/08/21

VARSA PARTNERS LLP

22798.112

53018115

Adobe Photoshop Subscription for 1

BLP 1.000 22798.1024/08/2

3221D00150070 BB9007409/08/21

BHUMIKA TRADERS

59969.713

43107100

SET OF RING SPANNER 06-07 TO 30-32

RN 30.000 1998.9929/08/2

3521D00580280 BU9003709/08/21

UNIVERSAL TRADING CO.

58440.014

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86907105

12 Megapixel still handheld

RN 2.000 29220.0029/08/2

6521D02251200 BM9035109/08/21

MEECAS ENGINEERING

2242.015

72142850

HSS DRILL BIT OF 3 MM DIA OF BOSCH

MAO 100.000 22.4219/08/2

6521D02251210 BR9008709/08/21

RANGANATA SINAI CACODCAR

8850.016

73577011

SS SELF TAPPING SCREW 1/2INCH

MAO 5000.000 1.7719/08/2

6521D02281190 BR9018009/08/21

RAJLAXMI METAL MART

11400.017

74107003

STAINLESS STEEL MUG.

MAO 100.000 114.0019/08/2

6521D02501220 BR9008009/08/21

RAGHAVENDRA PRINTERS AND

18116.018

83037013

OVERTIME REGISTER

MAO 20.000 240.8024/08/2

83037073

TRAVELLING ALLOWANCE FORM

MAO 20.000 134.4024/08/2

83037075

NIGHT DUTY ALLOWANCE

MAO 25.000 100.8024/08/2

83039212

Memo book in Duplicate 150 pages

MAO 80.000 78.4024/08/2

83039221

Material requisition book perforated

MAO 25.000 72.8024/08/2

6521D02551230 BM9031309/08/21

MODSONIC INSTRUMENTS MFG

49442.019

72167081

144 VOLT/4AH LIION RECHARGEAB

MAO 2.000 24721.0024/08/2

6521D02561240 BM9031309/08/21

MODSONIC INSTRUMENTS MFG

45123.220

72167075

Double Crystal Probe (TR) Probe O

MAO 2.000 4950.1024/08/2

72167077

Probe Cable BNC to BNC (2 Meter long)

MAO 6.000 991.2024/08/2

72167085

45 Degree Angle Probe MODOSONIC

MAO 3.000 4879.3024/08/2

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72167086

70 Degree Angle Probe MODOSONIC

MAO 3.000 4879.3024/08/2

6521D02761250 BP9009209/08/21

PRITHVIIT PRODUCTS PRIVATE

582.6321

83097868

HP CARTRAIGE 680 BLACK

MAO 1.000 582.6316/08/2

6521D02771260 BP9009209/08/21

PRITHVIIT PRODUCTS PRIVATE

582.6322

83097869

HP CARTRAIGE 680 COLOUR

MAO 1.000 582.6316/08/2

6521D02781270 BP9009209/08/21

PRITHVIIT PRODUCTS PRIVATE

3739.6823

83097914

HP Black LaserJet Toner Cartridge

MAO 1.000 3739.6816/08/2

0221D00180160 BA9026611/08/21

ADVENT ENTERPRISES

14310.024

42017047

Safety Jacket

MAO 50.000 159.0031/08/2

42017047

Safety Jacket

RN 40.000 159.0031/08/2

0221D00180170 BR9019511/08/21

R A SYSTEMS

24570.025

42017046

Safety Jacket

MAO 86.000 195.0031/08/2

42017046

Safety Jacket

RN 40.000 195.0031/08/2

0221D00390180 BG9009113/08/21

GARG ENTERPRISES

44800.026

45177113

Battery 12 Volts , 25 plates 180 AH

BLP 4.000 11200.0018/08/2

0320D00640610 BS9037713/08/21

SHREE RANGANATHA

43660.027

56307085

Insulation set 220mm IRS Point

MAO 25.000 1746.4027/09/2

0521D01260610 BN9009413/08/21

NESKEB CABLES PRIVATE

48000.028

72149101

Copper welding cable 50 sq MM

MAO 100.000 480.0017/08/2

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0521D01510620 BS0208113/08/21

SIDDHIVINAYAK ENTERPRISES.

200276.029

81052000

APC F Multi Surface Cleaner

MAO 2000.000 72.9412/09/2

81052002

Kleen and Shine Multi Surface Cleaner

MAO 300.000 181.3212/09/2

0121D01050170 BE0018817/08/21

ELMEC COM AGENCIES

284545.230

36627001

CARBON BRUSH TO DRG - CGM / 41406

MAO 50.000 1398.3015/12/2

36627001

CARBON BRUSH TO DRG - CGM / 41406

RN 50.000 1398.3015/12/2

36627002

BRUSH HOLDER ASSLY LH CGM 11403

MAO 4.000 12059.6015/12/2

36627002

BRUSH HOLDER ASSLY LH CGM 11403

RN 2.000 12059.6015/12/2

36627003

BRUSH HOLDER ASSLY RH CGM 11403

MAO 4.000 12059.6015/12/2

36627003

BRUSH HOLDER ASSLY RH CGM 11403

RN 2.000 12059.6015/12/2

3521D01060340 BP9006317/08/21

PRINT HOUSE

27440.031

83037975

8 Page BOOKLET (Blue book) / Pamplate

RN 500.000 16.8006/09/2

83037976

8 page Booklet (White book) / Pamplate

RN 500.000 16.8006/09/2

83037977

24 page Booklet (White Book) /

RN 500.000 21.2806/09/2

3521D01090350 BP9006317/08/21

PRINT HOUSE

20809.632

83037010

DRIVERS NOTE BOOK

RN 120.000 94.0806/09/2

83037172

Train details register

RN 5.000 392.0006/09/2

83037968

RUNNING STAFF HOURS OF DUTY

RN 30.000 252.0006/09/2

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/ From Date / To Date

/ Page No 6

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0321D00400210 BE9006618/08/21

EXPERT SOLUTIONS

13159.1933

53018110

Individual Printer as per Specifications

BLP 1.000 13159.1902/09/2

6221D00140110 BN9009618/08/21

NOBLE ENTERPRISES

37583.034

47367103

Line voltage correction equipment

MAO 1.000 37583.0002/09/2

6521D02601290 BM9035118/08/21

MEECAS ENGINEERING

11993.635

72141090

HT BOLT(10.9) M20 X 90 HALF THREAD

MAO 100.000 75.5228/08/2

72141150

GI PLAIN WASHER M 10

MAO 500.000 0.5328/08/2

72141160

GI PLAIN WASHER M 12

MAO 500.000 0.9928/08/2

73031452

G.I.Bolt and Nut M12 x 60mm full

MAO 30.000 122.7228/08/2

6521D02661300 BY9000918/08/21

YASH AND YASH ENTERPRISES

24442.0836

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 312.000 54.9928/08/2

81057032

GLASS CLOTH OF COTTON MADE

MAO 312.000 11.5528/08/2

81057061

RIN detergent cake/ soap or NIRMA

MAO 312.000 11.8028/08/2

6521D02701330 BS9010318/08/21

SHREE BAHUCHARAJI AGENCY

2950.037

75207009

Disposal Hand Gloves

MAO 250.000 11.8028/08/2

6521D02701340 BY9000918/08/21

YASH AND YASH ENTERPRISES

5824.038

81057012

BLEACHING POWDER STABLE TO IS

MAO 175.000 33.2828/08/2

6521D02751280 BG9002418/08/21

G K ENTERPRISES

27140.039

81057041

LIQUID SOAP

MAO 2000.000 13.5728/08/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 7

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0321D00230200 BS0183119/08/21

SUN SYSTEMS

491895.940

53018138

Laptop Core i5 with 8 GB RAM

BLP 8.000 61486.9908/09/2

6521D02031350 BM9037819/08/21

MDT INTERNATIONAL

14000.041

78907028

Foldable Stretcher

MAO 5.000 2800.0026/08/2

6521D02641360 BR9008719/08/21

RANGANATA SINAI CACODCAR

1239.042

77097020

Turpentine for dilute the Oil paints

MAO 10.000 123.9029/08/2

0521D01630650 BV9008120/08/21

VEDANT ENTERPRISES

26137.4743

86900002

Micro Base Controller

MAO 1.000 26137.4719/09/2

0221D00130190 BA9026724/08/21

ACME SAFETY WEARS LIMITED

48495.044

42017041

Safety belts

MAO 31.000 915.0008/09/2

42017041

Safety belts

RN 22.000 915.0008/09/2

0421D00200190 BD9008824/08/21

DETECH DEVICES PRIVATE

880000.045

65435002

FORK LIFT 3 TONN CAPACITY

RN 1.000 880000.0023/09/2

0421D00400180 BT9002824/08/21

TECHNO ENGINEERS

329000.046

61250011

River Sand AAR M916-51

MAO 50000.00 6.5820/02/2

3521D01120380 BN9007524/08/21

National products

24100.047

83037099

PRIVATE NUMBER BOOK

RN 5000.000 4.8203/09/2

3521D01140360 BB9007424/08/21

BHUMIKA TRADERS

9000.048

77137042

N C metal putty

RN 50.000 180.0026/08/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 8

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6321D00150110 BY9000924/08/21

YASH AND YASH ENTERPRISES

13275.049

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 50.000 265.5008/09/2

6521D02791380 BR9008024/08/21

RAGHAVENDRA PRINTERS AND

15700.050

83037028

SEAL CARD

MAO 10000.00 1.5708/09/2

0421D00390200 BT9008025/08/21

TATA MOTORS LIMITED

1305000.051

67017157

Ambulance fitted with all standard eqpt

BLP 1.000 1305000.0009/09/2

0521D02030670 BU9004325/08/21

USHA WELDS LTD

68436.052

76017019

WELDING ELECTRODE USA 19 IS

MAO 900.000 76.0424/09/2

3521D00480240 BP9006326/08/21

PRINT HOUSE

25200.053

83030711

Printing of station master report book

RN 40.000 84.0015/09/2

83037027

CAUTION ORDER BOOK

RN 100.000 84.0015/09/2

83057261

PrintgMemo for working of material

RN 150.000 89.6015/09/2

6521D02901390 BS9036926/08/21

SHIROMANI BUSINESS

17600.054

83037005

CONTINUOUS STATIONERY 80 COL X 2

MAO 20.000 880.0002/09/2

6521D02921400 BT9004026/08/21

TECHNOMATRIX-TRADING

6383.655

83097868

HP CARTRAIGE 680 BLACK

MAO 10.000 638.3602/09/2

0521D01890690 BH9001527/08/21

HANDS AND TOOLS

233618.7756

72907042

A SET OF VARIOUS 43 NUMBERS OF

MAO 1.000 233618.7626/09/2

6321D00160120 BS9016327/08/21

S K ELECTRONICS AND

7788.057

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/ From Date / To Date

/ Page No 9

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53090011

Laptop Battery

MAO 2.000 3894.0011/09/2

0221D00400200 BP9016630/08/21

PRECISION INSTRUMENT &

92040.058

42017054

Control Card Suitable for Induction coo

MAO 3.000 7670.0019/09/2

42017055

TLP BDR Card for Induction cook top

MAO 3.000 5310.0019/09/2

42017056

Coil Suitable for Induction cook top

MAO 9.000 5900.0019/09/2

0121D01070190 BS9045131/08/21

SHRI SAI WORKS

177968.059

30359002

SINGLE WAGON TEST RIG FOR AIR

MAO 2.000 88984.0030/10/2

0121D01140200 BP9016331/08/21

PARK & COMPANY

438690.060

30637037

CHLORINE TABLET SWR PL No.

MAO 7000.000 62.6715/10/2

0121D01190210 BF9004231/08/21

FAIVELEY TRANSPORT RAIL

414430.1661

33167009

A9 AUTO BR VLV ASSY TO FTRTIL PART

RN 4.000 36703.9022/02/2

33167010

SA9 INDEPENDENT BRAKE VALVE PART

RN 4.000 40845.7022/02/2

33167011

RELAY VALVE PORTIONC2W PART

RN 4.000 26057.9422/02/2

6521D01981410 BS9044731/08/21

SHYAM INSTRUMENTS AND

17260.062

72149600

INFRARED THERMOMETER SINGLE

MAO 4.000 4315.0007/09/2

No of Pages 9

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 104/ Total No. ofkul kõX kul kõX váquAo< kI kul6169804.5062

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D02071020 BK9014001/09/21

K R CORPORATION

7992.01

86020004

FRP Ring Bouys

MAO 4.000 1998.0008/09/2

6521D02911420 BA9016901/09/21

ART AND COMMUNICATION

34000.02

83037191

Printing of Modified reservation forms

MAO 200000.0 0.1716/09/2

6521D02931430 BC9005901/09/21

CARO ENTERPRISES

2950.03

78157120

Wellspun pillow size of 46x68 cms

MAO 10.000 295.0016/09/2

0521D01920700 BS0136102/09/21

SHREE SAI ENTERPRISES.

472135.74

74087014

SAFETY CHAIN OF DIA 12 MM X 2 MTRS

BLP 14.000 442.5002/10/2

74907106

CROW BAR 1 INCH X 5.5 FEET

BLP 21.000 1050.2002/10/2

74907107

TOMMY BAR OF SIZE 2 FEET

BLP 21.000 407.1002/10/2

74907108

MANUFACTURING and SUPPLYING

BLP 16.000 7646.4002/10/2

74907109

MANUFACTURING AND SUPPLY OF

BLP 30.000 3392.5002/10/2

86017068

DCP TYPE FIRE EXTINGUISHER 5 KG

BLP 50.000 3776.0002/10/2

86017069

MANUFACTURING AND SUPPLY OF

BLP 5.000 4484.0002/10/2

3221D00120100 BS9045702/09/21

SDV EANGINEERING

12810.015

45177043

150Ah Tubular Battery

RN 1.000 12810.0112/09/2

3421D00160110 BH9001502/09/21

HANDS AND TOOLS

11900.06

67017064

MAHINDRA BOLERO TUBELESS TYRE

RN 2.000 5950.0012/09/2

3521D00630410 BP9006302/09/21

PRINT HOUSE

25011.07

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

RN 2382.000 10.5022/09/2

3521D00650390 BP9006302/09/21

PRINT HOUSE

27631.688

81057016

HARPIC TOILET CLEANER

RN 192.000 85.8422/09/2

81057099

Lizol Citric in 01 Ltr Packing

RN 120.000 92.9222/09/2

3521D00660440 BP9006302/09/21

PRINT HOUSE

16936.639

81057014

perfumed WHITE PHENYL

RN 137.000 44.9922/09/2

81057064

Rubber Handgloves

RN 270.000 39.9022/09/2

3521D00760400 BP9006302/09/21

PRINT HOUSE

5386.510

81057013

NAPTHALENE BALLS

RN 27.000 199.5022/09/2

3521D00940430 BP9006302/09/21

PRINT HOUSE

4522.2611

81057015

WASHING POWDER(NIRMA)

RN 87.000 51.9822/09/2

3521D01150450 BS9046202/09/21

SRI MAHABIR SALES

63800.012

75557013

BRIEF CASE OF SIZE 55 (54 X 39 X 22

RN 29.000 2200.0017/09/2

6521D02641370 BY9000902/09/21

YASH AND YASH ENTERPRISES

2526.613

77077002

Paint ready Mixed Red Oxide Zinc

MAO 15.000 168.4412/09/2

0121D00680220 BE0018803/09/21

ELMEC COM AGENCIES

859558.014

33617006

ELECTRICAL SPARES REQUIRED FOR

RN 1.000 859558.0202/03/2

0221D00370210 BB9008603/09/21

BUILTWELL SOLUTIONS

282450.015

42017050

Oliver-G system

RN 1.000 282450.0002/12/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 3

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3221D00200110 BB9007403/09/21

BHUMIKA TRADERS

13980.116

43107105

ALLEN KEY SET(2 MM to 10 MM)

RN 10.000 399.0113/09/2

43107110

PIPE WRENCH - 370 MM

RN 10.000 999.0013/09/2

6221D00150120 BH9001503/09/21

HANDS AND TOOLS

4708.217

47302131

Wiper Blade 12 inch Elgi Make

MAO 20.000 151.0418/09/2

47357015

Push Button 22.5mm dia.,RED,Round,

MAO 10.000 168.7418/09/2

6421D00150100 BH9001503/09/21

HANDS AND TOOLS

21358.018

66900002

Halogen Bulb

MAO 50.000 102.6618/09/2

67900001

Repair Kit Air Dryer

MAO 5.000 3245.0018/09/2

6521D02741440 BB9008203/09/21

BLUE PEARL AUTO &TOOLS

21830.019

86900013

Pneumatic Grease Gun

MAO 1.000 21830.0013/09/2

6521D02801450 BY9000903/09/21

YASH AND YASH ENTERPRISES

38590.420

90407041

M S ANGLES 40X40X5mm

MAO 216.000 59.9018/09/2

90407131

M S FLAT 100 mm x 6 mm

MAO 424.000 60.5018/09/2

6521D02821460 BY9000903/09/21

YASH AND YASH ENTERPRISES

1637.2521

70900011

WD 40 Rust Remover

MAO 5.000 327.4518/09/2

0421D00410210 BK9015406/09/21

KUKREJA TRANSFORMER MFG CO

59000.022

65907034

SINGLE PHASE PORTABLE WELDING

MAO 2.000 14750.0006/10/2

65907034

SINGLE PHASE PORTABLE WELDING

RN 2.000 14750.0006/10/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3221D00140080 BP9013706/09/21

PRAXIS TECHNO SOLUTIONS

8909.923

46110000

Lightning Arrester 11KV, 5kA, porcelain

RN 10.000 890.9926/09/2

3421D00150120 BP9016506/09/21

PRAVIN TRADERS

18000.024

61217001

OPC GR.43 CEMENT TO I.S.-8112

RN 2.500 7200.0026/09/2

6521D02010990 BS9039906/09/21

SUNIL ENTERPRISES

41943.125

90237051

M.S.Angle

MAO 210.000 59.5916/09/2

90330101

M S Round Bar

MAO 430.000 68.4416/09/2

0121D01030180 BM0058207/09/21

MASU BRAKE PADS PVT LTD

1988000.026

33147001

NON ASBESTOS BASED BRAKE PAD

MAO 1000.000 1988.0022/10/2

0221D00380220 BA0115007/09/21

AVG INDUSTRIES

115710.027

42117189

Battery back-up Emrg LED Rechargeable

RN 29.000 3990.0022/09/2

3221D00170130 BU9003907/09/21

UNION TRADING

18750.028

43107020

Combination Plier set-3 items.

RN 30.000 625.0027/09/2

3421D00130130 BP9006307/09/21

PRINT HOUSE

58800.029

61250011

River Sand AAR M916-51

RN 8000.000 7.3517/09/2

6421D00060110 BE9005007/09/21

ELICON SALES CORPORATION

3882.230

66017002

OIL FILTER ELEMENT FOR FS CURTIS

MAO 2.000 1941.1017/09/2

0121D00690230 BE0018808/09/21

ELMEC COM AGENCIES

3172212.031

32907272

CROMPTON GREAVES LIMITED (CGL)

RN 1.000 3172212.0507/03/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 5

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0121D01290240 BS9046308/09/21

S. INTERNATIONALS

154560.032

33617005

Earthing Resistor DrNo LW71246 ALT-

MAO 400.000 386.4007/11/2

0121D01300260 BS9046708/09/21

SANDHYA FORGING INDUSTRIES

60060.033

38987023

SIDE FRAME KEY

MAO 275.000 218.4023/10/2

0321D00460220 BP9016908/09/21

POWER TECHNOLOGIES

38940.034

56987164

LED A Marker (Subsidiary) Signal.

MAO 6.000 6490.0007/12/2

6421D00140120 BS0136108/09/21

SHREE SAI ENTERPRISES.

40600.035

61110714

Seat and Seat Cover for Western Toilet

MAO 50.000 812.0018/09/2

0221D01050230 BT9008909/09/21

TUNNELTECH SOLUTIONS

92040.036

47367036

Control PCB assembly without micro

MAO 12.000 7670.0024/09/2

3521D00420320 BA9026109/09/21

AJJU SALES CORPORATION

83203.3837

78157103

Single Cot of steel 6ft4inchx3ft

RN 26.000 3200.1329/09/2

3521D00450470 BA9026009/09/21

ANTARANG

11575.238

79337009

BED SHEET

RN 52.000 222.6019/09/2

3421D00100140 BS9021113/09/21

SALUJA ENTERPRISES

15996.039

67017015

TYRES TUBES and FLAPS FOR MAZDA

RN 2.000 7998.0028/09/2

3521D01170480 BP9006313/09/21

PRINT HOUSE

7500.040

83037026

REMINDER CAUTION ORDER BOOK

RN 100.000 75.0003/10/2

0121D01120250 BM0002315/09/21

Mysore Thermo Electric (P) Ltd.,

208454.441

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/ Page No 6

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32680004

Diesel Loco Starter Battery 8 Volt 450Ah

MAO 3.000 69484.8030/10/2

3521D00690420 BP9006315/09/21

PRINT HOUSE

32553.8442

81057010

WATER SOAKING MOPS.

RN 72.000 269.0405/10/2

81057062

Floor Wiper

RN 49.000 269.0405/10/2

3521D01160460 BP9015015/09/21

PRAMUKH ENTERPRISES

16800.043

83907035

Ribbon for printer EPSON make model

RN 40.000 420.0005/10/2

6521D02271480 BY9000916/09/21

YASH AND YASH ENTERPRISES

17936.044

74087009

S.S. CHAIN 1/4 INCH

MAO 200.000 89.6826/09/2

0121D01080280 BG0041217/09/21

G.B. EQUIPMENT SYSTEMS

1887760.045

33107011

SECONDARY LATERAL DAMPER TO

MAO 25.000 6160.0001/11/2

33107012

PRIMARY VERTICAL DAMPER TO RCF

MAO 200.000 4704.0001/11/2

33107013

SECONDARY VERTICAL DAMPERTO

MAO 30.000 6272.0001/11/2

33107016

SECONDARY VERTICAL DAMPER FOR

MAO 100.000 6048.0001/11/2

3521D00460510 BA9026017/09/21

ANTARANG

3931.246

79337010

PILLOW COVER SUITABLE FOR PILLOW-

RN 26.000 151.2027/09/2

0121D01280290 BD9009320/09/21

DATTA ENGINEERING WORKS

63897.7547

38985925

MODI.ROLLER TYPE SAFETY BRACKET

MAO 175.000 365.1304/11/2

0421D00330160 BR0071220/09/21

RAUSHEENA UDYOG LIMITED.

4040320.048

60087003

1 IN 12 BG 52KG CMS CROSSING TO T-

MAO 10.000 252520.0019/11/2

/ KONKAN RAILWAY CORPORATION LTD

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/ Page No 7

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60087003

1 IN 12 BG 52KG CMS CROSSING TO T-

RN 6.000 252520.0019/11/2

0421D00330170 BO0010920/09/21

ORIENT STEEL AND INDUSTRIES

1010080.049

60087003

1 IN 12 BG 52KG CMS CROSSING TO T-

MAO 0.000 0.0019/11/2

60087003

1 IN 12 BG 52KG CMS CROSSING TO T-

RN 4.000 252520.0019/11/2

3421D00080150 BS9036320/09/21

S S TRADERS

24915.9650

67017290

TUBLESS TYRE For TAVERA

RN 4.000 6228.9905/10/2

3521D00430500 BM9044420/09/21

MAHARASHTRA GADI KARKHANA

33800.051

79337003

MATTRESSES

RN 26.000 1300.0010/10/2

6521D02891500 BY9000920/09/21

YASH AND YASH ENTERPRISES

24975.052

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 1850.000 13.5030/09/2

0521D02140710 BC0027421/09/21

CRASH FIRE SERVICES

116654.853

86017690

REFILLING OF FIRE EXTINGUSHERS

MAO 1.000 116654.8012/10/2

6521D00020410 BM0077421/09/21

MAA SUNDHA HOME APPLIANCES

6034.054

78010004

MIXER GRINDER 3 JAR BRANDED MAKE

MAO 1.000 4720.0006/10/2

78907042

2 burner stain less Gas stove

MAO 1.000 1314.0006/10/2

6521D03271510 BY9000921/09/21

YASH AND YASH ENTERPRISES

17346.055

77117001

Paint Bituminus Black for first coat

MAO 100.000 173.4606/10/2

0321D00450230 BS0061122/09/21

SRI JAI MEDIA

69750.056

53077024

LTO-6 Ultrium Tape Media Cartridge:

BLP 31.000 2250.0006/10/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0521D02150720 BC0027422/09/21

CRASH FIRE SERVICES

87337.757

86017690

REFILLING OF FIRE EXTINGUSHERS

RN 1.000 87337.7013/10/2

3221D00060120 BA9020622/09/21

AGAM BATTERIES PVT LTD

25998.058

45177011

PBX 1800 POWER BOX 12 V/180 AH

RN 2.000 12999.0002/10/2

3221D00230140 BA9028122/09/21

AMAZON ENGINEERING

8400.059

43107107

HAND GREASE GUN - 5 KGS CAPACITY

RN 15.000 560.0007/10/2

3221D00240160 BK9015322/09/21

KANHA SCIENTIFIC GLASSWORKS

30000.360

46987080

Strecher

RN 10.000 3000.0312/10/2

6521D03061520 BH9001522/09/21

HANDS AND TOOLS

14250.061

72907041

CHAIN PULLEY WITH BLOCK OF 3TON

MAO 1.000 14250.0029/09/2

6521D03071530 BP9017523/09/21

PRAKRITI POWER SYSTEMS

19494.062

72142830

SEALED MAINTENANCE FREE BATTERY

MAO 6.000 3249.0030/09/2

0121D01310300 BK0045424/09/21

KNORR BREMSE INDIA PRIVATE

796500.063

33217011

PRESSURE GAUGE BRAKE PIPE (BP) TO

MAO 15.000 17700.0022/01/2

33217012

PRESSURE GAUGE FEED PIPE (FP) TO

MAO 15.000 17700.0022/01/2

33217013

PRESSURE GAUGE BRAKE CYLINDER

MAO 15.000 17700.0022/01/2

0121D01410320 BC9004524/09/21

CONCEPT RAIL ENGINEERS PVT.

4130.064

33887002

PISTON PACKING RING FOR AM-12

MAO 10.000 413.0023/12/2

3521D00710370 BO9001724/09/21

OM ENTERPRISES

35700.065

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/ From Date / To Date

/ Page No 9

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057095

Waste Picker

RN 35.000 1020.0009/10/2

6521D03091470 BY9000924/09/21

YASH AND YASH ENTERPRISES

17424.066

75207009

Disposal Hand Gloves

MAO 300.000 11.0804/10/2

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 500.000 17.7004/10/2

81057066

Goa Broom

MAO 125.000 42.0004/10/2

6521D02841490 BY9000927/09/21

YASH AND YASH ENTERPRISES

23701.667

86900003

Finolex Make CCTV cable

MAO 500.000 15.5207/10/2

86900003

Finolex Make CCTV cable

MAO 525.000 15.5207/10/2

86900004

Black Colour Pipe

MAO 200.000 79.0007/10/2

86900005

L Bend

MAO 10.000 14.1607/10/2

6521D02841490 BY9000927/09/21

YASH AND YASH ENTERPRISES

24089.668

86900003

Finolex Make CCTV cable

MAO 500.000 15.5207/10/2

86900003

Finolex Make CCTV cable

MAO 525.000 15.5207/10/2

86900004

Black Colour Pipe

MAO 200.000 79.0007/10/2

86900005

L Bend

MAO 10.000 14.1607/10/2

6521D02881540 BS9047227/09/21

suvidha enterprises

32160.069

83907052

Printer Ribbon/Cartridg for Lipi printer

MAO 15.000 2144.0004/10/2

0121D01010340 BK9015928/09/21

KALP CORPORATION

468200.070

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/ From Date / To Date

/ Page No 10

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

30637034

PORTAKLEEN BIO PRODUCT FOR

MAO 1000.000 392.0028/10/2

30637035

FRESHIN BIO PRODUCT FOR ODOR

MAO 100.000 762.0028/10/2

0121D01400330 BC9004528/09/21

CONCEPT RAIL ENGINEERS PVT.

162400.071

33887001

PANTOGRAPH COMPLETE ASSEMBLY

MAO 1.000 162400.0026/01/2

3221D00130170 BA9028228/09/21

ANSH INFOTECH & TRADERS

39000.072

42117181

100 Watt LED Flood light fitting.

RN 20.000 1950.0018/10/2

6521D03121560 BY9000928/09/21

YASH AND YASH ENTERPRISES

43660.073

77037019

SMOKE GREY PAINT

MAO 200.000 218.3008/10/2

6521D03161570 BS0064228/09/21

M/s.Samruddhi Steels.

21240.074

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 1800.000 11.8008/10/2

6521D03171550 BY9000928/09/21

YASH AND YASH ENTERPRISES

11310.375

72149560

BLACK PHYNNEL SEAL PACKED IN

MAO 40.000 108.5608/10/2

81057012

BLEACHING POWDER STABLE TO IS

MAO 50.000 33.6308/10/2

81057013

NAPTHALENE BALLS

MAO 3.000 188.8008/10/2

81057041

LIQUID SOAP

MAO 50.000 94.4008/10/2

6521D03221590 BY9000928/09/21

YASH AND YASH ENTERPRISES

18830.076

75207009

Disposal Hand Gloves

MAO 1000.000 11.0908/10/2

81057066

Goa Broom

MAO 120.000 42.0008/10/2

81057067

Soft Broom

MAO 60.000 45.0008/10/2

/ KONKAN RAILWAY CORPORATION LTD

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3521D01200520 BP9006329/09/21

PRINT HOUSE

14000.077

83037028

SEAL CARD

RN 10000.00 1.4019/10/2

6521D01761600 BA9016929/09/21

ART AND COMMUNICATION

37570.078

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 13.000 2890.0014/10/2

0221D00430240 BA9029430/09/21

AUTO CONTROLS

3363.079

42017057

Cooling fan for Induction cook top

MAO 3.000 1121.0015/10/2

0421D00370220 BR9020830/09/21

ROHAN MACHINERY SPARES

338660.080

65907032

ELECTRONIC TORQUE WRENCH

MAO 2.000 169330.0029/12/2

6521D03331610 BP9009230/09/21

PRITHVIIT PRODUCTS PRIVATE

8160.8881

83907124

HP OFFICE JET PRO 6970

MAO 1.000 8160.8815/10/2

No of Pages 11

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 118/ Total No. ofkul kõX kul kõX váquAo< kI kul17782184.0081

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0121D01360350 BK9016401/10/21

KIRAN RUBBER PRODUCTS

436800.01

33907001

A SET OF INTERCAR GANGWAY

MAO 10.000 43680.0015/11/2

0521D02200760 BS9046601/10/21

SHAILESH SILVER PALACE

63592.22

83147053

OVAL SHAPE MOMENTO 6 INCH (50gms)

BLP 12.000 5299.3511/10/2

3321D00040040 BA9029501/10/21

AGMATEL INDIA PRIVATE LIMITED

22200.03

53130011

Think client (4 GB RAM/16 GB ROM)

RN 1.000 22200.0021/10/2

3521D00440490 BA9026001/10/21

ANTARANG

4992.04

79337004

PILLOW

RN 26.000 192.0011/10/2

3521D01210540 BP9006301/10/21

PRINT HOUSE

8400.05

83147045

CTR'S

RN 10000.00 0.8421/10/2

3521D01230530 BG9009701/10/21

G K TRADERS

13860.06

79517002

COTTON RAGS

RN 275.000 50.4011/10/2

6221D00170130 BN9004301/10/21

NAVRATAN ELECTRICAL STORES

2212.57

42900001

Voltage Stabilizer

MAO 1.000 2212.5008/10/2

6321D00140130 BS0183101/10/21

SUN SYSTEMS

90749.088

53017045

LAPTOP/ NOTEBOOK PC AS PER

MAO 2.000 45374.5416/10/2

6521D03081630 BG9004001/10/21

GANA AUTOMOBILES

2596.09

70017012

CUTTING WHEEL OF SIZE 4 INCH

MAO 200.000 12.9811/10/2

6521D03131580 BY9000901/10/21

YASH AND YASH ENTERPRISES

18667.610

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057013

NAPTHALENE BALLS

MAO 12.000 188.8011/10/2

81057014

perfumed WHITE PHENYL

MAO 200.000 44.8411/10/2

81057071

HARPIC TOILET CLEANER

MAO 60.000 123.9011/10/2

6521D03211620 BY9000901/10/21

YASH AND YASH ENTERPRISES

8070.011

73900021

GI Wire Rope of 03mm diameter

MAO 600.000 13.4511/10/2

6521D03661640 BK9016601/10/21

krishna enterprises

1261.9612

83097868

HP CARTRAIGE 680 BLACK

MAO 2.000 630.9808/10/2

0219D01340620 BT9008904/10/21

TUNNELTECH SOLUTIONS

4484.013

42087015

Rewireable porcelain fuse unit 16A,

MAO 20.000 53.1024/10/2

42087016

Rewireable porcelain fuse unit 32A,

MAO 20.000 171.1024/10/2

0521D02230770 BI0010704/10/21

INDIAN OIL COROPORATION

1559021.514

80037001

Grease No. O (Graphite) to IS 408-1981

MAO 17.000 91707.1503/11/2

6421D00230130 BR9008704/10/21

RANGANATA SINAI CACODCAR

13806.015

65907041

ANGLE GRINDER OF 4 INCH SIZE

MAO 6.000 2301.0014/10/2

6521D01741730 BM9042004/10/21

Miscellaneous World

17800.316

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 10.000 1780.0311/10/2

6521D03021680 BG9004004/10/21

GANA AUTOMOBILES

767.017

82117019

ALLUMINIUM FIRST AID BOX OF SIZE

MAO 1.000 767.0014/10/2

6521D03021690 BM9035104/10/21

MEECAS ENGINEERING

696.218

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72907012

CROW BAR.

MAO 1.000 696.2014/10/2

6521D03031660 BM9035104/10/21

MEECAS ENGINEERING

16708.819

72907045

GAS CUTTING TORCH WITH 15 METERS

MAO 2.000 2784.8014/10/2

74907060

ALLUMINIUM PORTABLE TELESCOPIC

MAO 1.000 11139.2014/10/2

6521D03281650 BG9004004/10/21

GANA AUTOMOBILES

5852.820

72147078

13 MM BOX SPANNER WITH SQUARE

MAO 10.000 55.4614/10/2

72147079

24 MM BOX SPANNER WITH SQUARE

MAO 10.000 88.5014/10/2

72147080

30 MM BOX SPANNER WITH SQUARE

MAO 10.000 289.1014/10/2

72147081

4 INCH EXTENSION WITH SQUARE

MAO 10.000 152.2214/10/2

0521D01620730 BD9009805/10/21

D.BACHUBHAI & BROS.

612420.021

73907099

SET OF NUT BOLTS WASHERS AS PER

MAO 1.000 612420.0019/11/2

6421D00210140 BH9001505/10/21

HANDS AND TOOLS

27897.5622

65907039

50 T HYDRAULIC JACK WITH PUMP

MAO 2.000 13948.7815/10/2

6521D02941700 BG9004005/10/21

GANA AUTOMOBILES

967.623

72167090

MEASURING STEEL TAPE 15 M LENGTH

MAO 1.000 324.5015/10/2

72167091

MEASURING STEEL TAPE 30 MTR

MAO 1.000 643.1015/10/2

6521D02941710 BK9006005/10/21

KANISHKA TRADERS

1180.024

72907040

WELDING GOGGLES

MAO 4.000 70.8015/10/2

72907044

WELDING SCREEN BLACK IN COLOUR

MAO 4.000 224.2015/10/2

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/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D02941720 BR9008705/10/21

RANGANATA SINAI CACODCAR

6903.025

72167088

EXTERNAL VERNIER CALIPER OF SIZE 8

MAO 1.000 3481.0015/10/2

72907043

BENCHWISE OF SIZE 6 INCHES

MAO 1.000 3422.0015/10/2

6521D03351750 BR9008005/10/21

RAGHAVENDRA PRINTERS AND

23520.026

83037028

SEAL CARD

MAO 6000.000 3.9220/10/2

6521D03411760 BR9008005/10/21

RAGHAVENDRA PRINTERS AND

8212.827

83057116

PRINTING OF FUEL ISSUE REGISTER

MAO 48.000 171.1020/10/2

6521D03421740 BR9008005/10/21

RAGHAVENDRA PRINTERS AND

30240.028

83027300

placement memo

MAO 100.000 168.0020/10/2

83027301

release memo

MAO 100.000 134.4020/10/2

6521D03441770 BR9008005/10/21

RAGHAVENDRA PRINTERS AND

28621.629

83030014

message book

MAO 15.000 207.2020/10/2

83037010

DRIVERS NOTE BOOK

MAO 50.000 103.0420/10/2

83147042

SIGN ON REGISTER

MAO 9.000 240.8020/10/2

83147043

SIGN OFF NOTE BOOK

MAO 9.000 240.8020/10/2

83147045

CTR'S

MAO 6000.000 1.1220/10/2

83151231

Breathanalyser register

MAO 6.000 319.2020/10/2

83987012

RUNNING STAFF ALLOWANCE & DUTY

MAO 24.000 308.0020/10/2

3521D01180560 BP9006306/10/21

PRINT HOUSE

41440.030

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037136

GUARD ROUGH GENERAL

RN 400.000 58.8026/10/2

83037934

Printing of Guard position register

RN 100.000 179.2026/10/2

6421D00250150 BS9022806/10/21

SHORELINE MARINE AND

23198.7231

67017064

MAHINDRA BOLERO TUBELESS TYRE

MAO 4.000 5799.6816/10/2

6421D00260160 BS0136106/10/21

SHREE SAI ENTERPRISES.

32804.032

62135016

FEMALE ELBOW (FL) ONE END

MAO 100.000 328.0416/10/2

6521D02481670 BS9017406/10/21

SUNNYS STATIONERY WORLD

10700.033

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 20.000 535.0016/10/2

6521D03321780 BR9018006/10/21

RAJLAXMI METAL MART

9000.4534

78907047

ELECTRICALLY OPERATED WATER

MAO 1.000 9000.4516/10/2

3521D01310570 BP9006307/10/21

PRINT HOUSE

8960.035

83037978

Vehicle Log Book.

RN 100.000 89.6027/10/2

6521D03011790 BI9005107/10/21

INTERNATIONAL EXPORT HOUSE

2800.036

82117018

COLLASPSIBLE STRETCHER ARKAY 213

MAO 1.000 2800.0014/10/2

0121D01040380 BB9006708/10/21

BEMCO JACKING SYSTEMS

75048.037

36217001

OPERATING PENDANT WITH ALL

MAO 3.000 25016.0029/10/2

0121D02160360 BF9004208/10/21

FAIVELEY TRANSPORT RAIL

454597.438

36167001

C3WR DV BUILT IN RELAY AND CPB

MAO 1.000 87360.0011/03/2

36167002

A9 DRIVERS AUTO BRAKE VALVE TYPE

MAO 1.000 36703.9011/03/2

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

36167003

SA9 IND BRAKE VALVE TO FTRTIL PART

MAO 1.000 40845.7011/03/2

36167004

J-1 SAFETY VALVE ASSY-1 INCH NPT TO

MAO 1.000 15070.9611/03/2

36167005

N-1 REDUCING VALVE 3 BY 4 INCH BSP

MAO 1.000 14991.9011/03/2

36167006

N-1 REDUCING VALVE 1 BY 2 INCH BSP

MAO 1.000 14750.0011/03/2

36167007

24-A DOUBLE CHECK VALVE 1 BY 2

MAO 1.000 3151.7811/03/2

36167008

24-A DOUBLE CHECK VALVE TO FTRTIL

MAO 1.000 1801.8611/03/2

36167009

C2W RELAY VALVE W/6 MM CHOKE TO

MAO 1.000 26540.5611/03/2

36167010

RELAY VALVE PORTION C2W TO FTRTIL

MAO 1.000 26057.9411/03/2

36167011

PRESSURE SWITCH RT 116 (PB/SS) TO

MAO 4.000 14839.6811/03/2

36167012

PRESSURE SWITCH TO FTRTIL PART

MAO 2.000 26550.0011/03/2

36167013

EMER AIR BR VLV ASSY TO FTRTIL

MAO 1.000 12578.8011/03/2

36167014

LIMITING VALVE ASSY TO FTRTIL PART

MAO 1.000 17987.9211/03/2

36167015

PNEUPHON IC HORN - HIGH TONE TO

MAO 2.000 11665.4811/03/2

36167016

SPRING BRAKE CHAMBER TO FTRTIL

MAO 1.000 20966.4011/03/2

3221D00250150 BY9003008/10/21

YASH BATTERY

10999.9639

46907211

12V, 80AH Vehicle battery.

RN 2.000 5499.9828/10/2

3521D01340580 BG9009708/10/21

G K TRADERS

1953.040

79027003

RED FLAG

RN 20.000 13.6528/10/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79027004

green signal flag

RN 20.000 13.6528/10/2

79027005

BANNER FLAG

RN 20.000 70.3528/10/2

0521D01000660 BI0001111/10/21

The India Thermit Corporation

3010770.041

76217047

Mould Shoe (3 piece) for SKV welding

MAO 40.000 1239.0010/12/2

76217047

Mould Shoe (3 piece) for SKV welding

RN 50.000 1239.0010/12/2

76217052

Prefabricated moulds(3piece)for

MAO 800.000 200.6010/12/2

76217052

Prefabricated moulds(3piece)for

RN 1000.000 200.6010/12/2

76217064

skv WELDING PORTION 52 KG 90 UTS r

MAO 800.000 1410.1010/12/2

76217064

skv WELDING PORTION 52 KG 90 UTS r

RN 1000.000 1410.1010/12/2

6521D03731800 BR9021411/10/21

RELIABLE LAB EQUIPMENT CO

1240.042

81037047

ELECTRONIC WEIGHING SCALE

MAO 1.000 1240.0018/10/2

0121D01220310 BF9004212/10/21

FAIVELEY TRANSPORT RAIL

622324.343

33167012

PARKING BRAKE LEVER ASSYICF PART

RN 10.000 6630.4005/04/2

33167013

8X33/4 JSL BRCYL W/SA A40 PART NO

RN 4.000 43236.3805/04/2

33167014

C3W DV LOCOPMBS FTRTIL PART

RN 4.000 54812.8005/04/2

33167015

D1 AUTO DRAIN VLV W/TC FTRTIL PART

RN 4.000 21835.9005/04/2

33167016

HORIZONTAL LEVELING VALVE TY5

RN 4.000 16992.0005/04/2

33167017

INSTALLATION LEVER ASSY FTRTIL

RN 4.000 2128.0005/04/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0121D01550370 BI9005012/10/21

IMT CABLES PRIVATE LIMITED

664580.044

30357032

AIR BRAKE HOSE COUPLING FOR FEED

MAO 210.000 1316.0026/11/2

30357032

AIR BRAKE HOSE COUPLING FOR FEED

RN 25.000 1316.0026/11/2

30357033

AIR BRAKE HOSE COUPLING FOR

MAO 225.000 1316.0026/11/2

30357033

AIR BRAKE HOSE COUPLING FOR

RN 45.000 1316.0026/11/2

0221D00050250 BP9018213/10/21

POWER ASSOCIATES

351200.045

46907039

33 KV Hand gloves rubber

MAO 29.000 700.0012/11/2

46907042

40 KV Hand gloves

MAO 9.000 700.0012/11/2

46907043

25 KV AC Traction hand gloves

MAO 311.000 600.0012/11/2

46907043

25 KV AC Traction hand gloves

RN 230.000 600.0012/11/2

0521D02270790 BS0132813/10/21

S K ENTERPRISES

113955.546

83057419

PRINTING OF NON MONSOON WTTB A4

BLP 1450.000 78.5912/11/2

3221D00260180 BS9047913/10/21

SICKLE INNOVATIONS PRIVATE

24001.747

46987076

Telescopic Pruner

RN 10.000 2400.1702/11/2

6121D00110070 BS0136113/10/21

SHREE SAI ENTERPRISES.

6584.448

30367001

PRESSURE GAUGE (100 mm) FOR

MAO 3.000 1097.4023/10/2

30367002

PRESSURE GAUGE (100 mm) FOR FEED

MAO 3.000 1097.4023/10/2

6221D00190140 BB9003213/10/21

BLAZE ENTERPRISES

27100.049

45177113

Battery 12 Volts , 25 plates 180 AH

MAO 2.000 13550.0028/10/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 9

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6421D00190170 BH9001513/10/21

HANDS AND TOOLS

1475.050

65907040

2 T CAPACITY SCISSOR JACK

MAO 1.000 1475.0023/10/2

6521D03231810 BY9000913/10/21

YASH AND YASH ENTERPRISES

13500.051

81057019

Washing powder (Nirma / Wheel)

MAO 500.000 27.0023/10/2

0121D01530390 BE0029914/10/21

ESCORTS LIMITED RAILWAY

448000.052

33217015

SPEED SENSOR ALONG WITH 2 MTR

MAO 5.000 89600.0013/12/2

6221D00200150 BB9003214/10/21

BLAZE ENTERPRISES

6100.0153

45177007

12volts 65 AH maintenance free

MAO 1.000 6100.0121/10/2

6421D00270180 BB9003214/10/21

BLAZE ENTERPRISES

6100.0154

67017297

BATTERY FOR BOLERO

MAO 1.000 6100.0121/10/2

3521D01030590 BV9008818/10/21

VIMANJA CORPORATION

43200.055

81057012

BLEACHING POWDER STABLE TO IS

RN 1350.000 32.0007/11/2

0121D00390060 BC9004119/10/21

CUMMINS INDIA LIMITED

774268.356

32907147

STAGE O FUEL FILTER (CARTAGE

BLP 5.000 19979.6503/12/2

32907148

STAGE 1 FILTER (CARTAGE FILTER

BLP 5.000 13928.4203/12/2

32907149

STAGE 2 FILTER (SPIN ON FILTER) TO

BLP 15.000 13358.8603/12/2

32907150

HYDRAULIC FILTER TO CUMMINS PART

BLP 2.000 25459.7703/12/2

32907152

INHIBITER CORROSSION TO CUMMINS

BLP 2.000 54013.6103/12/2

32907153

ELEMENT BY PASS FILTER TO

BLP 4.000 523.0703/12/2

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32907154

KIT SEAL TO CUMMINS PART NO

BLP 4.000 12807.6403/12/2

32907155

BELT V RUGGED TO CUMMINNS PART

BLP 1.000 4859.6103/12/2

32907156

SWITCH COOLANT LEVEL TO CUMMINS

BLP 1.000 23592.3203/12/2

32907157

RESISTOR CORROSION TO CUMMINS

BLP 6.000 3101.7603/12/2

32907158

BELT V TO CUMMINS PART NO4398805

BLP 3.000 1964.8403/12/2

32907608

ELEMENT AIR CLEANER TO CUMMINS

BLP 8.000 13144.3603/12/2

32907609

ELEMENT AIR CLEANER TO CUMMINS

BLP 8.000 4245.4503/12/2

6521D03571820 BY9000919/10/21

YASH AND YASH ENTERPRISES

7980.057

79027003

RED FLAG

MAO 200.000 19.9503/11/2

79027004

green signal flag

MAO 200.000 19.9503/11/2

3521D01370600 BP9006320/10/21

PRINT HOUSE

15680.058

83057014

PRINTING OF SHUNTING ORDER FORM

RN 200.000 78.4009/11/2

0521D02250780 BI0010721/10/21

INDIAN OIL COROPORATION

4109409.059

80037001

Grease No. O (Graphite) to IS 408-1981

RN 45.000 91320.2020/11/2

3521D01400620 BH9005921/10/21

HORIZON TECHNOLOGIES

3749.8560

86018002

LPT CABLE

RN 15.000 249.9910/11/2

3421D00140090 BO9001922/10/21

OMKAR ENERGY

6800.061

67907021

BATTERY MFS70L

RN 1.000 6800.0023/10/2

3521D01240610 BS9042922/10/21

SANTOSH FURNISHING

50400.062

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157157

BEDSHEET WITH PILLOW COVER

RN 80.000 630.0006/11/2

3521D01410630 BM9049722/10/21

MUMBAI KAMGAR M G S S

1860.063

81052013

Glass Cleaning Liquid-RDSO Approved

RN 20.000 93.0001/11/2

6521D03761840 BM9050622/10/21

MANIPAL AGENCIES

21830.064

81037046

REFRIGERATOR CAPACITY 253LTRS FF

MAO 1.000 21830.0006/11/2

6521D03781830 BT9004022/10/21

TECHNOMATRIX-TRADING

12297.1865

83039062

CANON CARTRIDGE 319 FOR LBP6680

MAO 2.000 6148.5929/10/2

0521D02170800 BH9006225/10/21

HARI KRISHNA ENTERPRISE

56674.5666

81987006

CLEANING ITEMS

BLP 1.000 56674.5624/11/2

0121D00800270 BT9000926/10/21

TRINITY MAHALASA DURGA

3788654.267

32907159

SPU CONTROLLER TO CUMMINS PART

RN 1.000 16149.7623/02/2

32907160

FAN ENGINE TO CUMMMINS PART

RN 1.000 22816.4823/02/2

32907161

ALTERNATOR TO CUMMINS PART

RN 1.000 25447.6823/02/2

32907162

PUMP WATER AND IDLER TO CUMMINS

RN 1.000 38620.1623/02/2

32907163

SWITCH PRESSURE TO CUMMINS

RN 1.000 42581.4823/02/2

32907164

SENSOR TEMPERATURE TO CUMMINS

RN 1.000 48007.1223/02/2

32907165

VALVE OIL CONTROL TO CUMMINS

RN 1.000 58131.5223/02/2

32907166

COMPRESSOR AIR TO CUMMINS PART

RN 1.000 95948.1623/02/2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32907167

MOTOR STARTING TO CUMMINS PART

RN 1.000 130056.9623/02/2

32907168

AMPLIFIER POWER TO CUMMINS PART

RN 1.000 327477.7623/02/2

32907169

ACTUATOR TO CUMMINS PART

RN 1.000 318410.0223/02/2

32907170

PUMP HYDRAULIC TO CUMMINS PART

RN 1.000 449072.6423/02/2

32907171

MOTOR HYDRAULIC TO CUMMINS PART

RN 1.000 498111.0423/02/2

32907172

CONTROL GOVERNOR TO CUMMINS

RN 1.000 613909.7623/02/2

32907173

RADIATOR TO CUMMINS PART

RN 1.000 1074567.0023/02/2

32907174

SWITCH TEMPERATURE TO CUMMINS

RN 2.000 9167.4223/02/2

32907175

SWITCH TEMPERATURE TO CUMMINS

RN 2.000 5505.8823/02/2

0421D00850230 BA9029126/10/21

AVERY INDIA LTD

98058.068

66617001

AVERY INDIA LIMITED MAKE ZM305

MAO 1.000 86848.0025/11/2

66617002

AVERY INDIA LIMITED MAKE MAIN PCB

MAO 1.000 11210.0025/11/2

0121D01930400 BF9004227/10/21

FAIVELEY TRANSPORT RAIL

702413.969

36167018

O RING ID 27.3 X WIDTH 2.4 TO FTRTIL

RN 3.000 121.5413/04/2

36167019

SPRING KIT FOR J1 SAFETY VALVE TO

RN 3.000 539.2613/04/2

36167020

GENERAL MAI KIT FOR J1 SAF VLV TO

RN 3.000 3776.0013/04/2

36167021

RUBBER KIT FOR D1 AUTO DRAIN V TO

RN 15.000 743.4013/04/2

36167022

SPRING KIT FOR D1 AUTO DRAIN V TO

RN 15.000 483.8013/04/2

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

36167023

RUBBER KIT FOR A9 AUTOMATIC BV TO

RN 6.000 1049.0213/04/2

36167024

SPRING KIT FOR A9 AUTO BRAKE V TO

RN 6.000 1146.9613/04/2

36167025

GM KIT FOR A9 BRAKE VALVE TO

RN 6.000 5666.3613/04/2

36167026

RUBBER KIT FOR SA9 IND BK VAL TO

RN 6.000 283.2013/04/2

36167027

SPRING KIT FOR SA9 IND. BR.VAL TO

RN 6.000 514.4813/04/2

36167028

GEN.MAIN.KIT FIR SA9 IND.BR.VL TO

RN 6.000 2683.3202/06/0

36167029

RUBBER KIT FOR C3WR DV TO FTRTIL

RN 4.000 16328.8413/04/2

36167030

SPRING KIT FOR C3WR DV TO FTRTIL

RN 4.000 1346.3813/04/2

36167031

SANDING CONTROL VALVE ASSY TO

RN 5.000 6676.4413/04/2

36167032

RUBBER KIT FOR D1 EMERGENCY VL

RN 7.000 722.1613/04/2

36167033

SPRING KIT FOR D1 EME. BRAKE V TO

RN 7.000 177.0013/04/2

36167034

RUBBER KIT FOR N-1 REDUC.VALVE TO

RN 14.000 588.8213/04/2

36167035

SPRING KIT FOR N-1 REDUC.VALVE TO

RN 14.000 684.4013/04/2

36167036

GEN. MAI. KIT FOR N1 RED.VALVE TO

RN 14.000 2258.5213/04/2

36167037

24-A DOUBLE CHECK VALVE TO FTRTIL

RN 10.000 3151.7813/04/2

36167038

KIT FOR LIMITING VALVE (I-LVL) TO

RN 4.000 982.9413/04/2

36167039

KIT FOR LIMITING VLV (II-LVL) TO

RN 4.000 7139.0013/04/2

/ KONKAN RAILWAY CORPORATION LTD

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

36167040

EMERGENCY APPLICATION VALVE TO

RN 4.000 6449.8813/04/2

36907002

ONE SET OF KIT FOR FAIVELY MAKE

RN 6.000 8282.4213/04/2

36907003

ONE SET OF SPARES FOR FAIVELY

RN 3.000 101104.7613/04/2

0221D00330260 BB9009027/10/21

BAIG ENGG ENTERPRISES

1599680.070

46980011

Conventional (Normal) OHE/Emergency

RN 16.000 99980.0024/02/2

0521D02260810 BS0208128/10/21

SIDDHIVINAYAK ENTERPRISES.

179080.071

81052012

Ceramic and SS toilet fitting cleaner

MAO 1000.000 153.0027/11/2

81052014

Air Freshner Airosol free-RDSO

MAO 200.000 130.4027/11/2

6221D00180160 BK9016828/10/21

KIA ENTERPRISES

7080.072

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

MAO 300.000 23.6007/11/2

6521D03771870 BR9008728/10/21

RANGANATA SINAI CACODCAR

6254.073

77037041

Apple Green

MAO 20.000 312.7007/11/2

6521D04151850 BK9016828/10/21

KIA ENTERPRISES

7670.074

71077014

CLAMP TYPE MOPPER WITH HANDLE

MAO 50.000 153.4007/11/2

6521D04151860 BY9000928/10/21

YASH AND YASH ENTERPRISES

5133.675

81057064

Rubber Handgloves

MAO 120.000 42.7807/11/2

0121D01590410 BR9021529/10/21

RASIKA INTERNATIONAL

38246.3676

36907001

TRIDENT MAKE SPARE PART KIT FOR

MAO 2.000 19123.1813/12/2

0321D00190240 BS0048729/10/21

M/s. Shital Enterprises

120041.477

/ KONKAN RAILWAY CORPORATION LTD

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50157066

9v Dura cell

BLP 20.000 206.5013/12/2

53047183

VGA switcher (4 Input / 2 output)

MAO 1.000 8083.0013/12/2

56157065

Ethernet tester

BLP 2.000 48144.0013/12/2

56907140

Long nose plier

BLP 10.000 339.8413/12/2

56907141

Combination Plier

BLP 10.000 247.8013/12/2

56907142

Cable cutter

BLP 10.000 566.4013/12/2

0521D02280820 BP9007429/10/21

POONAM ENTERPRISES

74850.578

83057414

PRINTING REGISTER OF LIST OF

BLP 25.000 449.0028/12/2

83057415

MESSAGE BOOK

BLP 250.000 184.0028/12/2

83057416

25 KW AC TRIPPING REGISTER

BLP 25.000 449.0028/12/2

83057417

FORM ETR(PART B) BOOK

BLP 25.000 128.0128/12/2

83057418

FORM ETR (PART C) BOOK

BLP 25.000 128.0128/12/2

0521D02540830 BC0027429/10/21

CRASH FIRE SERVICES

47194.179

86017690

REFILLING OF FIRE EXTINGUSHERS

RN 1.000 47194.1028/11/2

3521D01450660 BS9042929/10/21

SANTOSH FURNISHING

715646.580

78157060

Single bed rubberised coir mattress

RN 41.000 3422.0018/11/2

78157124

Woollen blanket

RN 59.000 577.5018/11/2

78157157

BEDSHEET WITH PILLOW COVER

RN 740.000 630.0018/11/2

/ KONKAN RAILWAY CORPORATION LTD

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157879

supplying of Mattress protector

RN 133.000 231.0018/11/2

79337004

PILLOW

RN 37.000 177.0018/11/2

79337006

MOSQUITO NETT FOR SINGLE COT -

RN 120.000 315.0018/11/2

6521D03561930 BA9030029/10/21

AVEE COMPUDATA FORMS PVT

33599.8681

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 14.000 2399.9905/11/2

6521D03791900 BK9016829/10/21

KIA ENTERPRISES

11.282

83147018

PENCIL SHARPENER

MAO 10.000 1.1213/11/2

6521D03791910 BS9017429/10/21

SUNNYS STATIONERY WORLD

636.183

72141030

PENCIL ERASER OF GOOD QUALITY

MAO 20.000 2.5513/11/2

72141050

PERMANENT MARKER 2.5 MM LINE

MAO 10.000 8.0013/11/2

83097861

White board Marker

MAO 10.000 21.0713/11/2

83147005

PENCIL NATRAJ BONDED LEAD (HB)

MAO 3.000 3.2013/11/2

83147013

BALL PEN REYNOLDS RED COLOUR

MAO 10.000 4.0413/11/2

83147014

BALL PEN REYNOLDS BLUE COLOUR

MAO 50.000 4.0413/11/2

83147015

BALL PEN REYNOLDS BLACK

MAO 10.000 4.2413/11/2

6521D03791920 BY9000929/10/21

YASH AND YASH ENTERPRISES

3534.184

72141040

PERMANENT MARKER/CD MARKER

MAO 10.000 8.2613/11/2

83037017

OFFICE FILE

MAO 50.000 34.8113/11/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 17

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 20.000 76.7013/11/2

83907001

CORRECTION FLUID WITH DILUTER 15

MAO 10.000 17.7013/11/2

6521D04891890 BE9007029/10/21

ELITE TRADING CO

24990.085

81037048

HIGH VACCUM SUCTION MACHINE

MAO 1.000 24990.0005/11/2

3521D01510670 BC9009631/10/21

CHEMTEX SPECIALITY LIMITED

159300.086

81037021

GRAMOXONE LIQUID

RN 500.000 318.6010/11/2

No of Pages 17

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 216/ Total No. ofkul kõX kul kõX váquAo< kI kul21717156.0086

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0219D01000630 BS9044901/11/21

SWATI SALES

23000.01

43037005

Energymeter 3Ph,100/5A,240/415V,

MAO 2.000 4500.0017/11/2

43037007

Energymeter 1ph,240VAC,05-30 A

MAO 10.000 1400.0017/11/2

3221D00300200 BS9050001/11/21

Saroj Enterprise

9997.02

42027001

Switch 5/6A,230V,flush mounting type

RN 200.000 8.1111/11/2

42027096

MCB SP 6A, 240V

RN 25.000 125.0011/11/2

42507003

Capacitor 2.5mfd, 250V for Ceiling

RN 250.000 20.9911/11/2

3521D01210550 BN9007501/11/21

National products

1428.03

83030702

TRAIN POSITION REGISTER

RN 15.000 95.2021/11/2

3521D01380640 BP9006302/11/21

PRINT HOUSE

5200.04

81052006

Haylide Oxycleanz Liquid or its equal

RN 40.000 130.0022/11/2

3521D01380650 BS9043402/11/21

SAI TRADERS

2885.125

81057100

Liquid soap 500ml with container of De

RN 46.000 62.7222/11/2

0421D00680260 BR0010508/11/21

RAIL UDYOG(ELASTIC FASTENIN

50622.06

60177004

SINGLE COIL SPRING WASHER T-10773

MAO 5000.000 7.6707/01/2

60177004

SINGLE COIL SPRING WASHER T-10773

RN 1600.000 7.6707/01/2

0521D02580840 BC0027408/11/21

CRASH FIRE SERVICES

85945.37

86017690

REFILLING OF FIRE EXTINGUSHERS

MAO 1.000 85945.3029/11/2

3321D00060050 BO9001908/11/21

OMKAR ENERGY

5199.128

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53059083

12V 65 AH SMF Battery

RN 1.000 5199.1213/11/2

3521D01520680 BP9015008/11/21

PRAMUKH ENTERPRISES

35875.09

83907062

PRINTER RIBBON FOR EPSON LX310

RN 175.000 205.0028/11/2

3521D01530690 BP9015008/11/21

PRAMUKH ENTERPRISES

84000.010

83907035

Ribbon for printer EPSON make model

RN 200.000 420.0028/11/2

6321D00180140 BD9007009/11/21

DEVKRIPA ENTERPRISES

3929.011

53037016

External Hard disk 1 TB

MAO 1.000 3929.0016/11/2

0121D01570430 BM0002310/11/21

Mysore Thermo Electric (P) Ltd.,

416908.812

32680004

Diesel Loco Starter Battery 8 Volt 450Ah

MAO 3.000 69484.8025/12/2

32680004

Diesel Loco Starter Battery 8 Volt 450Ah

RN 3.000 69484.8025/12/2

0419D00600700 BT9002810/11/21

TECHNO ENGINEERS

987960.013

60197041

PLATE SCREW TO RDSO/T-3913

RN 1000.000 44.8509/01/2

60197053

Plate Screw confirming to RDSO/T-

RN 500.000 46.6309/01/2

60217025

CROSSING BOLTS and Nut SIZE

MAO 100.000 82.0209/01/2

60217025

CROSSING BOLTS and Nut SIZE

RN 500.000 82.0209/01/2

60217026

Fish Bolts for maintenance of Fish plate

MAO 300.000 78.0109/01/2

60217027

rail screws

RN 10000.00 56.6509/01/2

60217068

Bolts for 1 in12 T/out with thick web sw

MAO 5.000 2006.0009/01/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 3

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60217068

Bolts for 1 in12 T/out with thick web sw

RN 75.000 2006.0009/01/2

60217093

Bolt and nut with spring washer to T-1

MAO 1000.000 120.2009/01/2

0420D00520430 BB9007510/11/21

Bhawani Engineering Enterprise

158817.614

60197054

GFN liner to Drg.no.RDSO/T-3706

MAO 240.000 19.6025/12/2

60337119

ANNULAR CAP as per RDSO/T 5159

MAO 240.000 23.6025/12/2

60337124

SINGLE COIL SPRING WASHER

MAO 240.000 11.2125/12/2

60337125

TAPERED SPLIT PIN (4mm dia )

MAO 240.000 3.5425/12/2

60337126

8mm THICK PLAIN WASHER

MAO 240.000 17.1125/12/2

60337133

GROOVED RUBBER PAD 10 mm RDSO

MAO 180.000 112.0025/12/2

60337134

T HEAD BOLT

MAO 240.000 113.2825/12/2

60337135

MS CLIP (INNER) RDSO T 6151

MAO 120.000 259.6025/12/2

60337136

M S CLIP (OUTER) DRG NO RDSO T

MAO 120.000 259.6025/12/2

60337137

INSULATED SHEET 150MM X 230 MM

MAO 120.000 259.6025/12/2

0421D00280240 BB9009610/11/21

Black Burn and Company Private

282775.215

60197017

INSULATING LINERS RDSO T-3707

RN 500.000 23.6009/01/2

60197018

INSULATING LINERS RDSO T-3708

RN 500.000 30.6809/01/2

60217037

GFN LINERS RDSO/T-3702

RN 13540.00 18.8809/01/2

0421D00870250 BA9014410/11/21

AGROMACH SPARES

131867.3616

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66987010

REPLACEMENT PART KIT TO PLASSER

MAO 2.000 65933.6808/02/2

3321D00170060 BS0048711/11/21

M/s. Shital Enterprises

20650.017

50908517

Insulation tester- 500V

RN 10.000 2065.0001/12/2

3321D00180070 BA0002211/11/21

ANKUR ELECTRONICS

10620.018

50237052

Telephone Rossette

RN 60.000 177.0001/12/2

3521D01440700 BM0046611/11/21

MITTAL INDUSTRIES

28320.019

72167002

Meggar 100V/500V

RN 10.000 2832.0001/12/2

3521D01580710 BP9006311/11/21

PRINT HOUSE

3684.820

83037971

BlockRQ notice and permit as Annx.II T-

RN 20.000 78.4001/12/2

83037972

IntegratedBlockRQ Notice and Permit

RN 5.000 78.4001/12/2

83037973

TrackSafeCertificateAsperAnnx.IV

RN 20.000 78.4001/12/2

83037974

Caution Imposition and Revoke Memo

RN 2.000 78.4001/12/2

0121D02330420 BT9009212/11/21

TRINITY HOUSE INDIA PRIVATE

145772.8121

36907011

ELGI MAKE WIPER MOTOR ASSEMBLY

RN 4.000 11062.2912/03/2

36907012

ELGI MAKE WIPER MOTOR ASSEMBLY

RN 4.000 11062.2912/03/2

36907013

ELGI MAKE WIPER ARM ASSEMBLY TO

RN 7.000 6629.4312/03/2

36907014

ELGI MAKE WIPER BLADE ASSEMBLY

RN 14.000 776.3212/03/2

0221D00920270 BR9021312/11/21

RISHI ENTERPRISES

12000.022

43900000

HUL Marvella RO-GKK1 Kit

BLP 2.000 3500.0027/11/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 5

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43900001

Marvella RO-GKK2 Kit

BLP 2.000 2500.0027/11/2

3521D01550720 BP9006312/11/21

PRINT HOUSE

4200.023

83037979

Photocopy or Xerox copy pad

RN 30.000 28.0002/12/2

83057126

PRINTING OF RECORD OF

RN 24.000 140.0002/12/2

6521D04551940 BM9053512/11/21

m s traders

7191.8424

86017711

Automatic fire ball

MAO 12.000 599.3219/11/2

6521D03681950 BA9029913/11/21

APIDOR ABRASIVE PRODUCTS

53808.025

70067001

Abrasive Rail Cutting Disc

MAO 76.000 708.0023/11/2

0121D00020440 BU9004715/11/21

UNIVERSAL ENGINEERS CHENNAI

2405251.226

30987045

PROCUREMENT OF ONE SET OF

BLP 1.000 810658.2415/12/2

30987046

PROCUREMENT OF ONE SET OF

BLP 1.000 942643.0015/12/2

30987047

REXINE FOR EC SEATS (IN MTRS) OF

BLP 30.000 2242.0015/12/2

30987048

UPHOLSTERY CLOTH FOR AC SEATS

BLP 15.000 6254.0015/12/2

30987049

2MM RUBBER ON RUBBER TOP

BLP 25.000 6608.0015/12/2

30987050

FLUSH MECHANISM FOR SANITARY

BLP 6.000 43070.0015/12/2

30987051

MIRROR ARRANGEMENT FOR

BLP 10.000 2950.0015/12/2

30987052

GUARD FAN OF M/S UNIVERSAL

BLP 2.000 18880.0015/12/2

0220D00180280 BR0056815/11/21

RUP ENTERPRISES

39677.527

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 6

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017012

Feeder contactor 750 V AC

MAO 5.000 7935.5005/12/2

0321D00600250 BE0002115/11/21

Epsilon Electronic Equipment &

64900.028

50358262

Desk Type 2 wire 12 way DTMF

RN 10.000 6490.0030/12/2

0521D02390860 BS9039015/11/21

SURYA WALL CARE CHEM PVT

197088.029

77037003

Colour- Golden Yellow of ASIAN

MAO 400.000 215.9015/12/2

77077002

Paint ready Mixed Red Oxide Zinc

MAO 400.000 126.9015/12/2

77117001

Paint Bituminus Black for first coat

MAO 400.000 149.9215/12/2

0521D02410850 BS9039015/11/21

SURYA WALL CARE CHEM PVT

155292.030

77097015

Aluminium silver paint in dual tin

MAO 600.000 258.8215/12/2

0521D02440870 BR9022115/11/21

RELIABLE OFFICE SUPPLIERS

23680.031

81987006

CLEANING ITEMS

BLP 1.000 23680.0015/12/2

3521D01320730 BP9006315/11/21

PRINT HOUSE

16980.032

83057003

BOX TYPE FILE OF SIZE 280MM X

RN 200.000 84.9005/12/2

6321D00170160 BY9000915/11/21

YASH AND YASH ENTERPRISES

14042.033

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 50.000 280.8430/11/2

6321D00200170 BY9000915/11/21

YASH AND YASH ENTERPRISES

16850.434

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 60.000 280.8430/11/2

6321D00210150 BY9000915/11/21

YASH AND YASH ENTERPRISES

8425.235

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 30.000 280.8430/11/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 7

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D03341970 BY9000915/11/21

YASH AND YASH ENTERPRISES

20355.036

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 100.000 168.7430/11/2

83907068

PRINTER RIBBON FOR EPSON LQ-1310

MAO 25.000 139.2430/11/2

6521D04171960 BP9009215/11/21

PRITHVIIT PRODUCTS PRIVATE

17936.037

83907067

PRINTER RIBBON FOR EPSON LX-300 II

MAO 100.000 179.3630/11/2

6521D04391980 BK9016815/11/21

KIA ENTERPRISES

7080.038

81057014

perfumed WHITE PHENYL

MAO 50.000 35.4025/11/2

81057071

HARPIC TOILET CLEANER

MAO 50.000 106.2025/11/2

6521D04391990 BS9009615/11/21

SHUBH SAI TRADING

2706.539

71077014

CLAMP TYPE MOPPER WITH HANDLE

MAO 20.000 118.0025/11/2

79017023

GLASS CLOTH 1/2 MT X 1/2 MT

MAO 30.000 11.5525/11/2

6521D04392000 BY9000915/11/21

YASH AND YASH ENTERPRISES

18913.740

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 1000.000 16.6425/11/2

81057013

NAPTHALENE BALLS

MAO 3.000 188.8025/11/2

81057019

Washing powder (Nirma / Wheel)

MAO 30.000 28.9125/11/2

81057066

Goa Broom

MAO 20.000 42.0025/11/2

0121D01920450 BE0018816/11/21

ELMEC COM AGENCIES

492841.1641

33617007

A SET OF 21 NUMBERS OF

RN 1.000 492841.1615/05/2

6421D00240190 BB9008216/11/21

BLUE PEARL AUTO &TOOLS

21240.042

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 8

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

65907037

HAND OPERATED GREASE PUMP OF 10

MAO 4.000 5310.0026/11/2

6521D04192010 BK9006016/11/21

KANISHKA TRADERS

774.2843

73030011

High Tensile bolt M 8 X 35 half thread

MAO 25.000 5.9026/11/2

73031071

High Tensile bolt M 12 x 40 mm Full

MAO 12.000 15.3426/11/2

73031831

High Tensile Nut-M10

MAO 50.000 3.7826/11/2

73040002

HT Hex Bolt

MAO 5.000 27.1426/11/2

73710004

Spring Washer

MAO 50.000 2.3626/11/2

6521D04192020 BM9035116/11/21

MEECAS ENGINEERING

472.044

73710003

Spring Washer 10 mm

MAO 50.000 1.1826/11/2

73760001

Washer

MAO 50.000 1.1826/11/2

73760002

Plain Washer

MAO 50.000 3.5426/11/2

73760003

Plain Washer

MAO 50.000 3.5426/11/2

6521D04192030 BR9008716/11/21

RANGANATA SINAI CACODCAR

9840.0245

72148920

HT boltM20X60MM full thread

MAO 50.000 64.9026/11/2

73030011

High Tensile bolt M 8 X 35 half thread

MAO 25.000 5.9026/11/2

73031071

High Tensile bolt M 12 x 40 mm Full

MAO 13.000 15.3426/11/2

73037013

High Tensile bolt M12 X35mm full

MAO 50.000 13.5726/11/2

73037015

High Tensile Bolt M16 X130MM half

MAO 10.000 88.5026/11/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 9

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

73040001

HT Hex Bolt

MAO 15.000 16.5226/11/2

73040002

HT Hex Bolt

MAO 5.000 27.1426/11/2

73040004

HT Hex Bolt

MAO 10.000 36.5826/11/2

73040005

HT Hex Bolt

MAO 25.000 14.1626/11/2

73040006

HT Hex Bolt

MAO 20.000 21.2426/11/2

73040007

HT Hex Bolt

MAO 25.000 27.1426/11/2

73040008

HT Hex BOlt

MAO 50.000 31.8626/11/2

73100001

Nylock Nut

MAO 50.000 14.1626/11/2

73760002

Plain Washer

MAO 50.000 3.5426/11/2

0221D01090280 BH9006317/11/21

HONDA INDIA POWER PRODUCTS

442800.046

47020014

2.8/3 KVA 1 Phase Portable Generator

RN 5.000 88560.0001/01/2

0521D02550880 BO9002717/11/21

OMKAR TRADERS

90978.047

81037034

PA COLIFORM KIT FOR WATER SAMPLE

BLP 600.000 151.6317/12/2

6421D00300200 BP9019118/11/21

Prabhu Traders

10325.0148

61217001

OPC GR.43 CEMENT TO I.S.-8112

MAO 1.250 8260.0123/11/2

6521D04532040 BH9004718/11/21

HI TECH PRINTERS

9735.049

83039147

Stock Account Register(SAR)

MAO 20.000 324.5003/12/2

83039148

Daily Transaction Register(DTR)

MAO 10.000 324.5003/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 10

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6421D00280210 BH9002322/11/21

HOUSE OF TYRES

34800.050

67017015

TYRES TUBES and FLAPS FOR MAZDA

MAO 2.000 8600.0002/12/2

67017022

TATA/MAZDA TYRES TUBES FLAPS

MAO 2.000 8800.0002/12/2

6421D00060220 BH9001523/11/21

HANDS AND TOOLS

14856.251

66017004

OIL FINE SEPARATOR FOR FS CURTIS

MAO 1.000 14856.2003/12/2

6421D00060230 BV9007423/11/21

VALCO AUTOMOTIVE

20753.8452

66017001

AIR FILTER ELEMANT FOR FS CURTIS

MAO 2.000 2090.9603/12/2

66017003

CURTIS LUBE PLUS RS 8000 - AIR

MAO 1.000 16571.9203/12/2

6521D04902060 BK9016823/11/21

KIA ENTERPRISES

1110.853

81057014

perfumed WHITE PHENYL

MAO 2.000 35.4003/12/2

81057016

HARPIC TOILET CLEANER

MAO 10.000 59.0003/12/2

81057066

Goa Broom

MAO 10.000 45.0003/12/2

6521D04902070 BY9000923/11/21

YASH AND YASH ENTERPRISES

188.854

81057013

NAPTHALENE BALLS

MAO 1.000 188.8003/12/2

6521D04952050 BK9016823/11/21

KIA ENTERPRISES

342.255

81070015

Liquid Hand wash contain in 5 ltr can

MAO 1.000 342.2008/12/2

6221D00250170 BD9008024/11/21

DARSHANA ENTERPRISES

49560.056

42017051

Power contactor 4 pole 200 AMP 750

MAO 3.000 16520.0009/12/2

0221D00260300 BN9011225/11/21

NATIONAL OFFICE MART

523100.057

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 11

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017044

12 foot wall FRP ladder

RN 17.000 7300.0009/12/2

42017053

35 foot FRP extension ladder

MAO 11.000 21000.0009/12/2

42017053

35 foot FRP extension ladder

RN 8.000 21000.0009/12/2

3521D01330750 BP9006325/11/21

PRINT HOUSE

20000.058

83057020

K R PRINTED OFFICE THICK CARD

RN 500.000 40.0015/12/2

3521D01570760 BP9015025/11/21

PRAMUKH ENTERPRISES

21000.059

83907035

Ribbon for printer EPSON make model

RN 50.000 420.0015/12/2

3521D01770740 BA9031125/11/21

ANIL STORES

31400.060

74497011

PAD LOCK WITH LONG SHACKLE WITH

RN 200.000 157.0015/12/2

0221D00260290 BE9007126/11/21

E SAFE ENTERPRISES

141500.061

42017044

12 foot wall FRP ladder

RN 5.000 7300.0026/12/2

42017053

35 foot FRP extension ladder

MAO 3.000 21000.0026/12/2

42017053

35 foot FRP extension ladder

RN 2.000 21000.0026/12/2

0320D00670620 BS9050426/11/21

SHREE GANESH ENTERPRISES

26550.062

55117012

Boom Lock Solenoid Coil

MAO 10.000 2655.0026/03/2

0321D00480270 BO9001826/11/21

ONE STOP SOLUTIONS

11092.063

53147031

MS Office 2016 Home & Business

BLP 1.000 11092.0006/12/2

0521D03020890 BC0027426/11/21

CRASH FIRE SERVICES

41216.964

86017690

REFILLING OF FIRE EXTINGUSHERS

BLP 1.000 41216.9017/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 12

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3321D00230090 BJ9006026/11/21

JRD COMPUTER

10130.465

53047075

Patch cord 3 Meter

RN 60.000 168.8316/12/2

3421D00170160 BS0064226/11/21

M/s.Samruddhi Steels.

47860.866

65617012

Supply stamping, calibration of 20Kg

RN 24.000 1994.2016/12/2

3421D00180170 BS0064226/11/21

M/s.Samruddhi Steels.

40238.067

65617015

Supply calibration 10 Kg Weight

RN 31.000 1298.0016/12/2

3521D01940770 BS0138626/11/21

SAHARA STATIONARY MART

18500.068

83907123

Printer Ribbon for Epson Fx 890 II

RN 50.000 370.0016/12/2

6321D00190180 BP9009226/11/21

PRITHVIIT PRODUCTS PRIVATE

6885.369

53100021

HP Laserjet Printer Image drum

MAO 1.000 6885.3011/12/2

6521D05182090 BK9016626/11/21

krishna enterprises

5742.070

83097868

HP CARTRAIGE 680 BLACK

MAO 9.000 638.0003/12/2

6521D05192080 BK9016626/11/21

krishna enterprises

1276.0671

83097869

HP CARTRAIGE 680 COLOUR

MAO 2.000 638.0303/12/2

6121D00130090 BH9001527/11/21

HANDS AND TOOLS

3894.072

16630001

Wiper Motor

MAO 2.000 1947.0007/12/2

6121D00140080 BM9035127/11/21

MEECAS ENGINEERING

8537.373

16457071

V belts A 48(Mituboshi make)

MAO 12.000 135.7007/12/2

16457501

V-Belt B-53 Mitsobishi make

MAO 15.000 178.1807/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 13

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

16457532

V BELT B 42

MAO 8.000 152.2207/12/2

16457533

V BELT B 44

MAO 10.000 154.5807/12/2

16457536

V belt BX 44

MAO 6.000 245.4407/12/2

6221D00210180 BY9000927/11/21

YASH AND YASH ENTERPRISES

8211.074

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

MAO 350.000 23.4607/12/2

6221D00260190 BH9001527/11/21

HANDS AND TOOLS

21700.275

42020005

Limit Switch

MAO 2.000 501.5007/12/2

42020006

Limit Switch

MAO 2.000 885.0007/12/2

42900002

Push Button

MAO 2.000 2153.5007/12/2

42900003

Contactors

MAO 3.000 4873.4007/12/2

6421D00320240 BH9001527/11/21

HANDS AND TOOLS

7080.076

62137004

BARREL NIPPLE GI 1/2 INCH X 4 INCH

MAO 200.000 20.6507/12/2

62137008

GI Barrel Nipple 1/2x3 inch

MAO 200.000 14.7507/12/2

6521D05112110 BH9001527/11/21

HANDS AND TOOLS

2839.5677

81030001

Contact cleaner

MAO 4.000 709.8907/12/2

6521D05132100 BY9000927/11/21

YASH AND YASH ENTERPRISES

31404.078

81057007

RIN or equivalent washing Soap

MAO 600.000 11.6807/12/2

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 600.000 25.9607/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 14

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057032

GLASS CLOTH OF COTTON MADE

MAO 600.000 14.7007/12/2

3221D00280210 BP9006329/11/21

PRINT HOUSE

32640.079

47900002

Single sleve pully Block 35 X 05

RN 30.000 1088.0019/12/2

0121D00520160 BF9004230/11/21

FAIVELEY TRANSPORT RAIL

2643847.280

30987056

PROCUREMENT OF FAIVELEY

BLP 1.000 1172818.5230/11/2

30987057

PROCUREMENT OF FAIVELEY

BLP 1.000 207373.0130/11/2

30987058

PROCUREMENT OF FAIVELEY

BLP 1.000 172308.3230/11/2

30987059

PROCUREMENT OF FAIVELEY

BLP 1.000 96561.7630/11/2

30987060

PROCUREMENT OF FAIVELEY

BLP 1.000 103122.5630/11/2

30987061

PROCUREMENT OF FAIVELEY

BLP 1.000 21253.0030/11/2

30987062

PROCUREMENT OF FAIVELEY

BLP 1.000 92654.5830/11/2

30987063

PROCUREMENT OF FAIVELEY

BLP 1.000 60115.1030/11/2

30987064

PROCUREMENT OF FAIVELEY

BLP 1.000 221632.0030/11/2

30987065

PROCUREMENT OF FAIVELEY

BLP 1.000 72489.7630/11/2

30987066

PROCUREMENT OF FAIVELEY

BLP 1.000 57667.7830/11/2

30987067

PROCUREMENT OF FAIVELEY

BLP 1.000 18587.3630/11/2

30987068

COMPRESSOR PRESSURE SWITCH TO

BLP 2.000 10723.8430/11/2

30987069

PNEUMATIC HORN LOW TONE TO

BLP 2.000 7878.8630/11/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 15

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

30987070

PNEUMATIC HORN HIGH TONE TO

BLP 2.000 9497.8230/11/2

30987071

8 x 33/4 BRAKE CYLINDER TYPEJSL TO

BLP 2.000 22715.0030/11/2

30987072

INSTALLATION LEVER ASSEMBLY TO

BLP 15.000 2808.4030/11/2

30987073

Desiccant Canister Kit TO FAIVELEY

BLP 2.000 8956.2030/11/2

30987075

Compressor Suction hose TO FAIVELEY

BLP 2.000 4425.0030/11/2

30987076

REPLACEMENT TO FAIVELEY

BLP 1.000 47149.2630/11/2

30987077

HEATING COIL TO FAIVELEY

BLP 2.000 7009.2030/11/2

30987078

THERMAL SWITCH TO FAIVELEY

BLP 4.000 1129.2630/11/2

30987080

TEMPERATURE SENSOR NTC 9598153

BLP 2.000 6709.4830/11/2

30987081

SIGHT GLASS SGN 16S TO FAIVELEY

BLP 4.000 2750.5830/11/2

30987082

HIGH PRESSURE SENSOR TO FAIVELEY

BLP 2.000 11458.9830/11/2

30987083

BLOWER MOTOR ASSY 055 KW RH TO

BLP 1.000 63720.0030/11/2

0321D00660280 BR0056830/11/21

RUP ENTERPRISES

4101.8681

53047184

AC1200 Dual Band WiFi RouterTPLink

BLP 2.000 2050.9330/12/2

0321D00870260 BV9010030/11/21

VICTORY INDUSTRIES

141451.082

56507072

Bonding wire rope insulated

MAO 300.000 38.2314/01/2

56507072

Bonding wire rope insulated

RN 3400.000 38.2314/01/2

0421D00980270 BR9022130/11/21

RELIABLE OFFICE SUPPLIERS

141749.9583

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 16

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

62347003

RUBBER HOSE NYLN BRADED 3/4 INCH

MAO 300.000 110.0030/12/2

71077011

BOAT TYPE BRUSH WITH HANDLE

MAO 200.000 145.0030/12/2

71077012

BENT BRUSH PLASTIC FOR LAVT

MAO 100.000 9.9930/12/2

71077014

CLAMP TYPE MOPPER WITH HANDLE

MAO 100.000 185.0030/12/2

71077024

Plastic Round Toilet Brush

MAO 100.000 185.0030/12/2

71087003

BROOM GOA COMPLETE (500 gms WT)

MAO 200.000 95.0030/12/2

74107004

BUCKET PLASTIC 15 LTS

MAO 25.000 9.9930/12/2

75031001

315 mm pnumatic hose

MAO 120.000 175.0130/12/2

75327008

RUBBER HAND GLOVES

MAO 300.000 5.0030/12/2

No of Pages 16

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 203/ Total No. ofkul kõX kul kõX váquAo< kI kul10776400.0083

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3521D01970780 BA9015802/12/21

AV ENTERPRISES

28084.01

86017012

G I BUCKET

RN 68.000 413.0017/12/2

0521D02160900 BC0027403/12/21

CRASH FIRE SERVICES

247800.02

86017691

Maintenance of Fire Fighting System

BLP 1.000 247800.0002/01/2

6521D03262190 BO9001703/12/21

OM ENTERPRISES

17000.03

83037024

TRAIN SIGNAL REGISTER

MAO 100.000 170.0018/12/2

6521D03392180 BO9001703/12/21

OM ENTERPRISES

4500.04

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 50.000 90.0018/12/2

6521D03552200 BO9001703/12/21

OM ENTERPRISES

8749.55

83037024

TRAIN SIGNAL REGISTER

MAO 50.000 174.9918/12/2

6521D04662150 BH9004703/12/21

HI TECH PRINTERS

3776.06

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 30.000 100.3018/12/2

83057005

KR PRINTED OFFICE FILES SIZE

MAO 25.000 30.6818/12/2

6521D04662160 BS9017403/12/21

SUNNYS STATIONERY WORLD

1912.757

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 25.000 76.5118/12/2

6521D04662170 BY9000903/12/21

YASH AND YASH ENTERPRISES

1120.08

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 5.000 224.0018/12/2

6521D05022120 BK9016803/12/21

KIA ENTERPRISES

225.09

81057066

Goa Broom

MAO 5.000 45.0013/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D05512210 BY9000903/12/21

YASH AND YASH ENTERPRISES

6372.010

77037006

Enamel Black Paint

MAO 15.000 318.6013/12/2

77037011

Bus Green Paint

MAO 5.000 318.6013/12/2

6521D05542220 BY9000903/12/21

YASH AND YASH ENTERPRISES

188.811

81057013

NAPTHALENE BALLS

MAO 1.000 188.8013/12/2

6521D05552230 BK9016803/12/21

KIA ENTERPRISES

354.012

81057014

perfumed WHITE PHENYL

MAO 10.000 35.4013/12/2

6521D02362250 BD9009606/12/21

DAMODAR TIMBER DEPOT

19175.013

93907002

Wooden Wedges

MAO 50.000 383.5021/12/2

6521D05022130 BY9000906/12/21

YASH AND YASH ENTERPRISES

967.614

81057010

WATER SOAKING MOPS.

MAO 2.000 165.2016/12/2

81057062

Floor Wiper

MAO 2.000 159.3016/12/2

81057063

TOILET CLEANING RUSH WITH NYLON

MAO 4.000 53.1016/12/2

81057064

Rubber Handgloves

MAO 2.000 53.1016/12/2

6521D05072140 BK9016806/12/21

KIA ENTERPRISES

2407.215

81057014

perfumed WHITE PHENYL

MAO 2.000 35.4016/12/2

81057016

HARPIC TOILET CLEANER

MAO 4.000 59.0016/12/2

81057041

LIQUID SOAP

MAO 2.000 342.2016/12/2

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 2.000 708.0016/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 3

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6521D05552240 BY9000906/12/21

YASH AND YASH ENTERPRISES

1321.616

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 2.000 660.8016/12/2

3521D02020790 BH9001507/12/21

HANDS AND TOOLS

19980.017

74907011

Crow Bar 1 inch * 5.5 feet

RN 20.000 999.0017/12/2

6421D00340250 BS9050707/12/21

SRI SAI DURGA HARDWARES

40960.018

61217001

OPC GR.43 CEMENT TO I.S.-8112

MAO 5.000 8192.0012/12/2

6521D03522280 BH9004707/12/21

HI TECH PRINTERS

3540.019

83037136

GUARD ROUGH GENERAL

MAO 30.000 118.0022/12/2

6521D03522290 BO9001707/12/21

OM ENTERPRISES

4500.020

83057014

PRINTING OF SHUNTING ORDER FORM

MAO 50.000 90.0022/12/2

6521D03982270 BR9008007/12/21

RAGHAVENDRA PRINTERS AND

9676.021

83037105

FORWARDING NOTE

MAO 100.000 96.7622/12/2

6521D03992260 BT9004007/12/21

TECHNOMATRIX-TRADING

5160.8522

83030010

Canon Toner 337

MAO 1.000 5160.8514/12/2

6521D04082320 BH9004707/12/21

HI TECH PRINTERS

4271.623

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 20.000 82.6022/12/2

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 20.000 100.3022/12/2

83057005

KR PRINTED OFFICE FILES SIZE

MAO 20.000 30.6822/12/2

6521D04082330 BK9016807/12/21

KIA ENTERPRISES

2171.224

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057020

K R PRINTED OFFICE THICK CARD

MAO 20.000 44.8422/12/2

83907004

GUM BOTTLE(BIG)-300 ML

MAO 30.000 42.4822/12/2

6521D04082340 BS9017407/12/21

SUNNYS STATIONERY WORLD

3885.225

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 40.000 76.5122/12/2

83157003

COLOURED EDGE BINDING TAPE 2

MAO 20.000 41.2422/12/2

6521D04612300 BH9004707/12/21

HI TECH PRINTERS

14578.926

83037141

CURVE INSPECTION REGISTER

MAO 18.000 212.4022/12/2

83037148

LWR REGISTER

MAO 18.000 330.4022/12/2

83037168

TUNNEL INSPECTION REGISTER

MAO 7.000 383.5022/12/2

83037972

IntegratedBlockRQ Notice and Permit

MAO 10.000 212.4022/12/2

6521D04612310 BR9008007/12/21

RAGHAVENDRA PRINTERS AND

22715.027

83037146

JOINT INSEPCTION REGISTER

MAO 70.000 324.5022/12/2

0321D00830290 BG0042908/12/21

G K ENTERPRISES AGRA

42776.5428

56987148

Key switch-1 No 1NC or 2NO Make

MAO 2.000 1003.0022/01/2

56987149

Mushroom head push button-1No 1NC

MAO 3.000 1003.0022/01/2

56987151

Block Telephone (complete with PTT)

MAO 2.000 18880.7722/01/2

0521D03000910 BI0010708/12/21

INDIAN OIL COROPORATION

465855.629

80017004

GOLD PREMIUM CI4 15W40

MAO 1680.000 124.4307/01/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 5

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

80017006

OIL HYDRAULIC TO IS:10522-

MAO 2520.000 101.9107/01/2

3521D02030800 BO9003408/12/21

OM HARDWARE AND

10415.7630

72147031

DE spanner 36 X 41

RN 24.000 433.9928/12/2

6521D04562350 BH9004708/12/21

HI TECH PRINTERS

3540.031

83039144

Sigle Car Test

MAO 10.000 188.8023/12/2

83039145

BPC goods

MAO 10.000 165.2023/12/2

6521D04562360 BR9008008/12/21

RAGHAVENDRA PRINTERS AND

9115.532

83039142

Shift Diary

MAO 10.000 454.3023/12/2

83039143

Staff Work Register

MAO 10.000 253.7023/12/2

83039146

Lashing Certificate

MAO 15.000 135.7023/12/2

3221D00370220 BS9042809/12/21

SHIRKE BROTHERS INDUSTRIES

30960.033

45177011

PBX 1800 POWER BOX 12 V/180 AH

RN 2.000 15480.0019/12/2

6321D00260190 BC0010409/12/21

Comm-Tech Commercial Corp.

13039.034

56987003

G-type indicative fuse

MAO 100.000 30.6824/12/2

56987004

G-type indicative fuse

MAO 100.000 30.6824/12/2

56987005

G-type indicative fuse

MAO 50.000 34.2224/12/2

56987007

Fuse ND HRC Round head type Capacity

MAO 100.000 51.9224/12/2

6321D00290240 BN9004309/12/21

NAVRATAN ELECTRICAL STORES

17051.035

50907027

Insulation Tape (ISI)

MAO 100.000 10.0324/12/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 6

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56117006

22/0.3 sq mm copper cable

MAO 200.000 20.0624/12/2

56117049

22/0.3 Copper wire

MAO 600.000 20.0624/12/2

6321D00320210 BA0002209/12/21

ANKUR ELECTRONICS

4720.036

50907188

Digital Clampmeter Model - KM 2725

MAO 1.000 4720.0024/12/2

6321D00390200 BS9016309/12/21

S K ELECTRONICS AND

2448.537

53031011

64 GB USB 3 Pen drive

MAO 1.000 678.5024/12/2

53057078

Key Board and Mouse (optical)

MAO 2.000 885.0024/12/2

6521D04742390 BA9030009/12/21

AVEE COMPUDATA FORMS PVT

31200.038

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 15.000 2080.0016/12/2

6521D04772410 BS0064209/12/21

M/s.Samruddhi Steels.

4578.439

71077018

PAINTING BRUSH : Size: 4inch

MAO 20.000 40.1224/12/2

72017002

Hacksaw blade.Size->1/6 inch.

MAO 80.000 47.2024/12/2

6521D04772420 BY9000909/12/21

YASH AND YASH ENTERPRISES

3610.840

71057007

Packing Tape

MAO 60.000 53.1024/12/2

71077019

PAINTING BRUSH 2 Inch

MAO 20.000 21.2424/12/2

6521D04802370 BY9000909/12/21

YASH AND YASH ENTERPRISES

2908.641

81057007

RIN or equivalent washing Soap

MAO 60.000 9.8124/12/2

81057015

WASHING POWDER(NIRMA)

MAO 40.000 58.0024/12/2

6521D05412380 BY9000909/12/21

YASH AND YASH ENTERPRISES

8024.042

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 7

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83097913

HP 28 A Toner cartridge (Original)

MAO 1.000 8024.0024/12/2

6521D05642400 BA9030009/12/21

AVEE COMPUDATA FORMS PVT

38074.8543

83037005

CONTINUOUS STATIONERY 80 COL X 2

MAO 15.000 1004.9916/12/2

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 10.000 2300.0016/12/2

3320D00230070 BA0002210/12/21

ANKUR ELECTRONICS

41701.244

52107001

Cordless MIC with receiver base unit

RN 2.000 20850.6030/12/2

0221D01880310 BR9010311/12/21

R K TRADING CO

25000.045

46987017

Electric siren 2 miles range 1 phase

MAO 4.000 6250.0026/12/2

6521D04962430 BH9004711/12/21

HI TECH PRINTERS

27000.046

83037153

RESERVATION REQUISITION FORM

MAO 150000.0 0.1826/12/2

0520D02671900 BA9031413/12/21

ASHISH ENTERPRISES

313152.047

78107019

3 seater stainless steel bench

MAO 8.000 9786.0012/01/2

78107019

3 seater stainless steel bench

RN 24.000 9786.0012/01/2

3221D00420250 BZ9000413/12/21

ZEST ENTERPRISES

2319.8848

47040001

Hand Blower for panel cleaning

RN 1.000 2319.8823/12/2

3320D00110100 BD0033013/12/21

DIGITECH ELECTRONIC SYSTEMS

23600.049

53107014

Printer Head for Dot Matrix TVSE-250

RN 10.000 2360.0002/01/2

3320D00120110 BJ9006013/12/21

JRD COMPUTER

4124.7550

53127002

UTP Patch cord 7 feets

RN 25.000 164.9902/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 8

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3320D00150090 BD0033013/12/21

DIGITECH ELECTRONIC SYSTEMS

47200.051

53107015

Printer head for Epson FX2175 printer

RN 8.000 5900.0002/01/2

3320D00160080 BA0088113/12/21

AADINATH PERIPHERALS AND

11292.652

53107016

Printer head for LX310 printer

RN 6.000 1882.1002/01/2

3321D00200100 BG9010013/12/21

GOA ELECTRICAL

10656.053

50237115

Outdoor DP with krone mounting

RN 16.000 665.9902/01/2

3521D01740810 BS9043413/12/21

SAI TRADERS

925.054

71087004

Brooms

RN 25.000 37.0002/01/2

6221D00300200 BB9003213/12/21

BLAZE ENTERPRISES

27100.055

45177113

Battery 12 Volts , 25 plates 180 AH

MAO 2.000 13550.0028/12/2

6421D00350260 BB9003213/12/21

BLAZE ENTERPRISES

6100.0156

67017297

BATTERY FOR BOLERO

MAO 1.000 6100.0128/12/2

3221D00380230 BZ9000414/12/21

ZEST ENTERPRISES

18750.257

47047008

Rotary hammer type hand drill machine

RN 5.000 3750.0424/12/2

3521D01790820 BN9007514/12/21

National products

7080.058

83037079

ATTENDANCE REGISTER

RN 100.000 70.8003/01/2

3521D01790830 BP9006314/12/21

PRINT HOUSE

20832.059

83057001

REGISTER 100 PAGES 202MM X 320MM

RN 300.000 58.2403/01/2

83057054

PRINTING AND SUPPLY OF WHITE

RN 1000.000 1.6803/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 9

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057056

PRINTING OF KR EMBLOM ON BROWN

RN 1000.000 1.6803/01/2

3521D01980840 BK9017914/12/21

KOLWANKAR SONS

44250.060

78157952

Nilkamal or similar make plastic chairs

RN 75.000 590.0003/01/2

6221D00310210 BB9003214/12/21

BLAZE ENTERPRISES

6100.0161

46907213

12V 65 AH Battery

MAO 1.000 6100.0129/12/2

0221D00910320 BP9018215/12/21

POWER ASSOCIATES

700.062

42027003

MCB SP 16A, 240V

BLP 10.000 70.0030/12/2

0321D00930330 BR9020015/12/21

R T VISION TECHNOLOGIES

56168.063

56467070

LED Aspect Integrated Unit, Colour-

MAO 2.000 8968.0029/01/2

56467071

LED Aspect Integrated Unit,Colour-

MAO 2.000 8968.0029/01/2

56467072

LED Aspect Integrated Unit,Colour-

MAO 2.000 10148.0029/01/2

0321D01050320 BG0026915/12/21

GENERAL AUTO ELECTRIC

23989.464

50237135

24V DC Power supply unit with MF

MAO 2.000 6696.5013/02/2

50237136

Slave telephone of electronic LC gate .

MAO 2.000 5298.2013/02/2

3221D00360240 BR9022815/12/21

RAJDHANI SALES CORPORATION

17500.065

47040001

Hand Blower for panel cleaning

RN 5.000 3500.0025/12/2

3321D00240110 BF9006815/12/21

FOREVER ENGINEERING

10800.066

53047089

Four port Media converter

RN 4.000 2699.9904/01/2

3421D00190180 BS9045915/12/21

SHRI SWAROOP RETREADING &

3800.067

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 10

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

67907101

Motor Cycle Tyre with Tube

RN 1.000 1950.0025/12/2

67907103

Tyre for motor cycle

RN 1.000 1950.0025/12/2

0321D01150350 BO9001816/12/21

ONE STOP SOLUTIONS

33276.068

53147031

MS Office 2016 Home & Business

BLP 3.000 11092.0005/01/2

3221D00070280 BS9042816/12/21

SHIRKE BROTHERS INDUSTRIES

6412.969

45177071

100 AH 12v lead acid battery

RN 1.000 6412.9026/12/2

3521D01990860 BP9012516/12/21

PHOENIX GARMENDS

10266.070

75407093

Heavy duty bag of size 40 x 20 x 20

RN 3.000 1770.0026/12/2

75407094

Heavy duty bags size 32 x 20 x 20 INCH

RN 3.000 1652.0026/12/2

3521D02130850 BD9010916/12/21

DHYAN ENTERPRISE

5699.071

83907069

Toner Cartridge for HP LaserJet pro

RN 1.000 5699.0026/12/2

6321D00320220 BR9008716/12/21

RANGANATA SINAI CACODCAR

3894.072

50908509

4 & 1/2 Digits,Digital Multimeter

MAO 2.000 1947.0031/12/2

6321D00360250 BA0002216/12/21

ANKUR ELECTRONICS

20473.073

50157009

Krone Tool

MAO 3.000 1416.0031/12/2

52107005

lOAD WIRE FOR PA SYSTEM

MAO 250.000 64.9031/12/2

0121D01880460 BR9022517/12/21

R N POLYMERS

31205.174

36907005

PCB 110V (For Electric Loco EMU MEMU

RN 1.000 15184.2416/01/2

36907006

SOLENOID VALVE 110V (For Electric

RN 1.000 6848.7216/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 11

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

36907008

3-PIN CONEECTOR FEMALE TO PRAG

RN 1.000 4875.7616/01/2

36907009

3-PIN CONNECTOR MALE TO PRAG

RN 1.000 4296.3816/01/2

0221D00670330 BA9030717/12/21

AXELON INDUSTRIES

23911.175

40032231

Cu.cable 1.5sqmm 3 core PVC insul and

BLP 90.000 34.0001/01/2

40032233

Cu.cable 2.5 sqmm 3 core PVC insul

BLP 90.000 50.0001/01/2

40037009

Cu.Wire 1.5sqmm,1core,PVC

BLP 90.000 21.7901/01/2

40037010

Cu.Wire 2.5sqmm, 1 core, PVC

BLP 90.000 13.0001/01/2

40037011

Cu.Wire 2.5sqmm,4core,PVC

BLP 50.000 115.0001/01/2

40072220

4 sqmm PVC Single core FRLS Cu cable

BLP 90.000 83.0001/01/2

0321D00380360 BV9010117/12/21

VITRAG INDUSTRIES

4959.076

53018136

Portable external USB Hard Disk 2 TB

BLP 1.000 4959.0001/01/2

0321D00900310 BP9016917/12/21

POWER TECHNOLOGIES

444034.077

56467067

Shunt LED Signal

MAO 7.000 6018.0017/03/2

56467067

Shunt LED Signal

RN 30.000 6018.0017/03/2

56467068

Route LED Signal

MAO 7.000 6018.0017/03/2

56467068

Route LED Signal

RN 25.000 6018.0017/03/2

56467069

Calling ON LED Signal

MAO 4.000 7198.0017/03/2

0321D00990300 BC9010217/12/21

CYGNUS MICROSYSTEMS

612420.078

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 12

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53047181

E1 Converter

MAO 4.000 74340.0012/03/2

53047181

E1 Converter

RN 2.000 74340.0012/03/2

53047182

RS232 to E1 convertor

MAO 6.000 27730.0012/03/2

0521D02980920 BS9029517/12/21

SLEEN OVERSEAS

27245.079

77037002

Enamel Black

MAO 100.000 125.9516/01/2

77037005

Golden Yellow

MAO 100.000 146.5016/01/2

3221D00550290 BK9018217/12/21

KHERAJ ELECTRICAL INDUSTRIES

22449.580

47907020

Siren for tunnel ventilation.

RN 5.000 4489.9027/12/2

3521D01630890 BP9006317/12/21

PRINT HOUSE

45298.581

81057013

NAPTHALENE BALLS

RN 50.000 220.0006/01/2

81057014

perfumed WHITE PHENYL

RN 75.000 50.0006/01/2

81057015

WASHING POWDER(NIRMA)

RN 100.000 53.0106/01/2

81057062

Floor Wiper

RN 50.000 240.0006/01/2

81057064

Rubber Handgloves

RN 250.000 44.9906/01/2

81057090

Scrubber (green Colour)

RN 100.000 20.0006/01/2

3521D01780880 BP9006317/12/21

PRINT HOUSE

34272.082

83057002

REGISTER 200 PAGES 202MM X 320MM

RN 300.000 114.2406/01/2

3521D01880870 BP9006317/12/21

PRINT HOUSE

8300.083

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 13

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83147013

BALL PEN REYNOLDS RED COLOUR

RN 10.000 10.0006/01/2

83147014

BALL PEN REYNOLDS BLUE COLOUR

RN 500.000 10.0006/01/2

83147024

ACHIEVER BLUE

RN 100.000 10.0006/01/2

83147027

ACHIEVER PEN RED COLOUR

RN 50.000 10.0006/01/2

83907001

CORRECTION FLUID WITH DILUTER 15

RN 20.000 85.0006/01/2

0321D01200370 BR0056820/12/21

RUP ENTERPRISES

20524.9284

50907037

Adjustable Spanner

MAO 58.000 253.7003/02/2

56307105

Grease Gun

MAO 8.000 443.6703/02/2

56907142

Cable cutter

MAO 4.000 565.2403/02/2

3221D00450270 BS9042820/12/21

SHIRKE BROTHERS INDUSTRIES

27542.7485

45177113

Battery 12 Volts , 25 plates 180 AH

RN 2.000 13771.3730/12/2

6521D03692480 BM9035120/12/21

MEECAS ENGINEERING

6313.086

76017000

ADOR SUPERBOND S 2.5MS welding

MAO 25.000 252.5230/12/2

6521D05162460 BH9001520/12/21

HANDS AND TOOLS

6608.087

72149550

MS ELECTRODE 315 MM X350 MM

MAO 50.000 132.1630/12/2

6521D05162470 BM9035120/12/21

MEECAS ENGINEERING

11564.088

73097003

S S TOWER BOLT 4 INCH HEAVY DUTY

MAO 200.000 57.8230/12/2

6521D05202450 BM9035120/12/21

MEECAS ENGINEERING

2948.8289

73050008

G.I. Nut and Bolt

MAO 20.000 140.4230/12/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 14

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

73900001

G.I. Washer

MAO 1.000 140.4230/12/2

6521D05472490 BY9000920/12/21

YASH AND YASH ENTERPRISES

6406.6890

81057005

COTTON DUSTER

MAO 58.000 14.7030/12/2

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 58.000 58.0030/12/2

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 58.000 25.9630/12/2

81057061

RIN detergent cake/ soap or NIRMA

MAO 58.000 11.8030/12/2

6521D05662440 BS0064220/12/21

M/s.Samruddhi Steels.

28910.091

74017001

Sealing tablet

MAO 100.000 289.1030/12/2

3521D01690910 BP9006321/12/21

PRINT HOUSE

15600.092

81057010

WATER SOAKING MOPS.

RN 50.000 240.0010/01/2

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

RN 200.000 18.0010/01/2

3521D01690920 BR9023421/12/21

RAKESH JAYANTILAL AND CO.

34583.2593

81057016

HARPIC TOILET CLEANER

RN 50.000 82.4110/01/2

81057098

Lizol citric in 02 Ltrs pack

RN 35.000 351.8510/01/2

81057099

Lizol Citric in 01 Ltr Packing

RN 100.000 181.4810/01/2

6521D05632500 BS9017421/12/21

SUNNYS STATIONERY WORLD

4547.694

83097865

Calculater

MAO 10.000 454.7605/01/2

3221D00090320 BS9042822/12/21

SHIRKE BROTHERS INDUSTRIES

20110.9695

47360711

150 AH 12 Volts lead acid rechargable

RN 2.000 10055.4801/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 15

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3221D00560310 BR9023122/12/21

R K ENTERPRISES

11250.096

43307004

Dry Cell 1.5VDC Size : R-20/UM1/D

RN 500.000 22.5011/01/2

3321D00220120 BJ9006322/12/21

JHALANI ENTERPRISES

16500.097

53047070

Conduit pipe 32 mm dia

RN 110.000 150.0011/01/2

6521D05222510 BS9051022/12/21

SHUBHAM FORKLIFT SERVICES

8737.4298

86900008

Seal Kit for Forklift

MAO 2.000 4368.7101/01/2

0321D00430380 BA9029723/12/21

ACE Technology

21000.099

53059114

SSL/TLS WILD CARD CERTIFICATE

BLP 1.000 21000.0007/01/2

0521D03070930 BA9024723/12/21

AVM ENTERPRISES

172317.77100

78157986

SOFA 2 SEATER

BLP 2.000 25960.0007/01/2

78157987

CORNER TABLE

BLP 1.000 8649.4007/01/2

78157988

HIGH BACK LEATHER CHAIR

BLP 1.000 42362.0007/01/2

78157989

DINING TABLE

BLP 1.000 27435.0007/01/2

78157990

DINING CHAIR

BLP 4.000 10487.8407/01/2

0521D03240950 BT9010923/12/21

TELESTO COMNET PRIVATE

46200.0101

79297033

T SHIRT WITH DESIGN PRINTING

BLP 200.000 231.0030/12/2

3221D00210260 BO9001723/12/21

OM ENTERPRISES

7699.5102

43107109

SET OF SCREW DRIVER

RN 15.000 513.3002/01/2

3321D00270130 BA9031823/12/21

AASHIRWAD SALES

4410.0103

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 16

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987073

Penlite cell R-20

RN 500.000 8.8112/01/2

0321D00780340 BI0011624/12/21

INTEGRA Engineering India

102679.84104

56987079

Neutral Relay AC Immunised

MAO 10.000 5310.0023/04/2

56987165

Key Lock Relay 24VDC ACI 4F/4B

MAO 4.000 12394.9623/04/2

0321D01060390 BA0002124/12/21

ACES ENTERPRISES

49560.0105

50237131

Speako Emergency control phone(SP-

MAO 3.000 16520.0018/03/2

3421D00210190 BS0064224/12/21

M/s.Samruddhi Steels.

21123.18106

60261010

HS Rail Drill bit 26.5mm

RN 9.000 2347.0203/01/2

6421D00390270 BS9051724/12/21

SONAM ENTERPRISES

8024.0107

61217007

PERMA PLAST AC CONCRETE

MAO 100.000 80.2408/01/2

6521D00032530 BM9050624/12/21

MANIPAL AGENCIES

51239.39108

75407067

PLASTIC CHAIR

MAO 54.000 839.9903/01/2

78157952

Nilkamal or similar make plastic chairs

MAO 7.000 839.9903/01/2

6521D05682520 BR9008724/12/21

RANGANATA SINAI CACODCAR

55696.0109

81037021

GRAMOXONE LIQUID

MAO 100.000 556.9603/01/2

0321D00980400 BK0002627/12/21

Krishna Electronics & Radio

8260.0110

56507032

Track feed resistance 30 ohm.

MAO 20.000 413.0025/02/2

0521D03250970 BC0027428/12/21

CRASH FIRE SERVICES

185407.5111

86017690

REFILLING OF FIRE EXTINGUSHERS

MAO 1.000 185407.5018/01/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 17

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3521D01950930 BA9031228/12/21

ALICO INDUSTRIAL ENTERPRISES

23976.0112

72147020

DE spanner 50 X 55

RN 24.000 999.0012/01/2

0421D00990290 BH9001529/12/21

HANDS AND TOOLS

68260.0113

65907041

ANGLE GRINDER OF 4 INCH SIZE

MAO 4.000 4444.0028/01/2

72067005

BENCH GRINDER DOUBLE WHEEL NO

MAO 4.000 12621.0028/01/2

3321D00140140 BF9006829/12/21

FOREVER ENGINEERING

10800.0114

53047089

Four port Media converter

RN 4.000 2699.8418/01/2

6321D00420260 BI9002329/12/21

INTEC COMPUTERS

5607.4115

53107018

Ribbon Cartridge for Epson FX 890 II

MAO 20.000 280.3713/01/2

6521D03362550 BS9051629/12/21

SHREE SATI PAPER PVT.LTD

35844.2116

83037001

CONTINUOUS STATIONERY 80 COL x 1

MAO 20.000 501.1005/01/2

83037005

CONTINUOUS STATIONERY 80 COL X 2

MAO 20.000 1291.1105/01/2

6521D04972560 BK9016829/12/21

KIA ENTERPRISES

4141.0117

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 30.000 59.0013/01/2

83057057

PRINTING AND SUPPLY OF BROWN

MAO 200.000 2.1213/01/2

83907004

GUM BOTTLE(BIG)-300 ML

MAO 50.000 38.9413/01/2

6521D04972570 BS9017429/12/21

SUNNYS STATIONERY WORLD

375.0118

83907011

STAPLER PINS SMALL SIZE 10.1M 1000

MAO 50.000 7.5013/01/2

6521D04972580 BY9000929/12/21

YASH AND YASH ENTERPRISES

1050.0119

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 18

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 5.000 210.0013/01/2

6521D05232540 BK9018429/12/21

KOPYBRIGHT INDIA PVT LTD

43711.8120

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 220.000 198.6905/01/2

6521D05252590 BK9016829/12/21

KIA ENTERPRISES

1790.4121

83147014

BALL PEN REYNOLDS BLUE COLOUR

MAO 50.000 5.0413/01/2

83157003

COLOURED EDGE BINDING TAPE 2

MAO 10.000 41.3013/01/2

83907004

GUM BOTTLE(BIG)-300 ML

MAO 5.000 38.9413/01/2

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

MAO 10.000 18.8813/01/2

83907010

SULTI BUNDLE (130 GMS/BUNDLE)

MAO 20.000 17.9213/01/2

83907066

STAPLER PIN NO.10

MAO 50.000 7.6713/01/2

6521D05252600 BS9017429/12/21

SUNNYS STATIONERY WORLD

10060.6122

83027006

Xerox Paper A4 size

MAO 40.000 194.9913/01/2

83027017

XEROX PAPER A-3 SIZE REAM

MAO 4.000 395.0013/01/2

83147005

PENCIL NATRAJ BONDED LEAD (HB)

MAO 20.000 34.0513/01/2

6521D05272610 BH9004729/12/21

HI TECH PRINTERS

236.0123

83057048

SUPPLY OF BACK SHEETS A/4 SIZE

MAO 50.000 4.7213/01/2

0121D02320480 BM9055630/12/21

M.G.M RUBBER COMPANY

1321600.0124

38987007

ELESTOMERIC PAD

MAO 700.000 1888.0013/02/2

3221D00320300 BR9023330/12/21

RAJDHANI ENTERPRISES

5300.0125

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 19

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42027100

MCB SPN 16A, 230V

RN 20.000 265.0009/01/2

6521D05432630 BC9009330/12/21

CARO DISTRIBUTORS

12685.0126

79900002

Pillow

MAO 50.000 253.7009/01/2

6521D05432640 BY9000930/12/21

YASH AND YASH ENTERPRISES

13749.75127

78157865

BED SHEET WITH PILLOW COVER SET

MAO 25.000 549.9909/01/2

0121D01540470 BF9004231/12/21

FAIVELEY TRANSPORT RAIL

343739.9128

33217014

KIT FOR SPEED SENSOR FOR LHB

MAO 5.000 68747.9801/03/2

0521D02880990 BA9032531/12/21

AMTEX SAFETY SYSTEMS

104175.0129

72149480

FIRE EXTINGUISHER TYP-CO2 CAPCTY-

MAO 25.000 4167.0030/01/2

6521D05702650 BY9000931/12/21

YASH AND YASH ENTERPRISES

57749.7130

83037966

CONTINUOUS STATIONARY

MAO 30.000 1924.9915/01/2

No of Pages 19

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 220/ Total No. ofkul kõX kul kõX váquAo< kI kul6268583.50130

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0221D01930340 BA9032103/01/22

ATAI INDIA

283200.01

42017050

Oliver-G system

MAO 1.000 283200.0002/02/2

0321D00730410 BE0002103/01/22

Epsilon Electronic Equipment &

8260.02

56987034

Fail safe electronic timer relay.

MAO 2.000 4130.0028/02/2

3221D00390330 BS9051303/01/22

S J LADDERS

35400.03

46987007

Aluminium ladder extension 12 ft/ 24

RN 5.000 7080.0013/01/2

3521D01830900 BP9006303/01/22

PRINT HOUSE

42250.04

83027003

TYPING PAPER 60 FULL SCAPE

RN 30.000 350.0023/01/2

83177002

TYPING CARBON FULLSCAP-KORES

RN 50.000 220.0023/01/2

83177004

TYPING CARBON

RN 50.000 300.0023/01/2

83197001

STAMP PAD KORES/CAMEL

RN 25.000 50.0023/01/2

83197002

STAMP PAD INK PURPLE

RN 50.000 90.0023/01/2

3521D02200940 BL9005103/01/22

LOVELY FORMS AND STATIONERY

84600.05

83037202

Modified reservation forms in tri lingua

RN 200000.0 0.4223/01/2

6321D00380270 BS0183103/01/22

SUN SYSTEMS

44679.996

53017045

LAPTOP/ NOTEBOOK PC AS PER

MAO 1.000 44679.9910/01/2

0321D01020420 BA0002204/01/22

ANKUR ELECTRONICS

18408.07

50238012

Magneto telephone-Handle type

MAO 3.000 6136.0018/02/2

0421D00650280 BK0036504/01/22

KED SATI IRON AND STEEL PVT.

363440.08

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 2

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60217113

combination fish plate 52/60 kg

MAO 35.000 10384.0004/04/2

0521D02370940 BA9029904/01/22

APIDOR ABRASIVE PRODUCTS

187760.09

70067001

Abrasive Rail Cutting Disc

MAO 400.000 469.4005/03/2

0521D02620980 BH9001504/01/22

HANDS AND TOOLS

340292.7210

66983059

Barrel pump heavy duty

MAO 4.000 2250.0003/02/2

70020052

MEASURING TAPE OF 5 METER

MAO 50.000 180.0003/02/2

72107005

CARBON PIN PUNCH SIZE 6 INCH

MAO 4.000 68.9903/02/2

72107007

CENTER PUNCH

MAO 4.000 68.9903/02/2

72117001

Flat File with handle 150mm (Rough)

MAO 4.000 151.0003/02/2

72127009

AXE

MAO 8.000 377.0003/02/2

72140900

CIRCLIP PLIER OF TAPARIA MAKE

MAO 4.000 241.9903/02/2

72147018

SCREW DRIVER 10 inches

MAO 16.000 82.0003/02/2

72147029

Screw driver 6 inch

MAO 16.000 58.0003/02/2

72147039

PIPE WRENCH 12 INCH

MAO 4.000 311.0003/02/2

72147043

ADJUSTABLE SPANNER

MAO 8.000 430.0003/02/2

72147073

Torque Wrench of range 70 to 330Nm

MAO 4.000 5107.0003/02/2

72157005

Insulation stripping plier 150mm

MAO 4.000 56.0003/02/2

72157006

Insulated nose plier 160 mm

MAO 50.000 204.0003/02/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 3

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72167006

Hydrometer.Size->Big.

MAO 16.000 500.0003/02/2

72167067

DIGITAL VERNIER CALLIPER 0 TO 15CM

MAO 4.000 9600.0003/02/2

72177009

SCREW DRIVER SIZE 8 INCH TAPARIA

MAO 16.000 89.9003/02/2

72905001

CROW BAR

MAO 16.000 995.0003/02/2

72905015

BALL PEN HAMMER 2 LB

MAO 20.000 373.0003/02/2

72905024

ROUND FILE 12 INCH

MAO 4.000 404.0003/02/2

72905043

DOUBLE ENDED RING SPANNER SET

MAO 25.000 1650.0103/02/2

72905044

DOUBLE ENDED SPANNER SET FROM 6

MAO 25.000 762.0003/02/2

72907002

Soldering Iron 230 V AC / 60 Watts

MAO 4.000 350.0003/02/2

72907005

Crimping tool for 15 to16sqmm lugs

MAO 4.000 990.0003/02/2

72907041

CHAIN PULLEY WITH BLOCK OF 3TON

MAO 8.000 11989.0003/02/2

74107025

Tool Box(Empty)

MAO 16.000 1520.0103/02/2

74907015

Plumb

MAO 10.000 225.0003/02/2

74907036

Anvil

MAO 4.000 4600.0103/02/2

0521D03060960 BA9030004/01/22

AVEE COMPUDATA FORMS PVT

56760.011

83037006

CONTINUOUS STATIONERY

BLP 40.000 1419.0003/02/2

3521D02270950 BT9011104/01/22

THE JAIN LOCK FACTORY

11800.012

74497001

PAD LOCK 6 LEVER

RN 50.000 236.0014/01/2

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 4

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3221D00030350 BS9042805/01/22

SHIRKE BROTHERS INDUSTRIES

6412.913

45177071

100 AH 12v lead acid battery

RN 1.000 6412.9015/01/2

3321D00250150 BE9007405/01/22

EWIT INFOTECH

69503.414

53117001

UTP Cable

RN 3660.000 18.9925/01/2

6521D04942660 BR9008005/01/22

RAGHAVENDRA PRINTERS AND

5946.015

83251231

Contact numbers of AC Loco Shed

MAO 600.000 9.9120/01/2

0221D01150350 BP9016606/01/22

PRECISION INSTRUMENT &

94400.016

42017054

Control Card Suitable for Induction coo

MAO 5.000 7670.0021/01/2

42017055

TLP BDR Card for Induction cook top

MAO 5.000 5310.0005/02/2

42017056

Coil Suitable for Induction cook top

MAO 5.000 5900.0005/02/2

0321D00590430 BG0042906/01/22

G K ENTERPRISES AGRA

293225.8417

56987143

Automatic Media Change ove Modems

RN 5.000 25960.0007/03/2

56987145

Backup Modem compatible existing

RN 5.000 32685.1707/03/2

6521D04472690 BC9009306/01/22

CARO DISTRIBUTORS

131512.218

78157157

BEDSHEET WITH PILLOW COVER

MAO 208.000 472.5016/01/2

78157879

supplying of Mattress protector

MAO 53.000 304.5016/01/2

79337004

PILLOW

MAO 47.000 230.1016/01/2

79337006

MOSQUITO NETT FOR SINGLE COT -

MAO 23.000 273.0016/01/2

6521D04472700 BG9005806/01/22

GIRIRAJ TRADE LINKS

13601.719

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 5

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157124

Woollen blanket

MAO 17.000 800.1016/01/2

6521D04472710 BG9010206/01/22

GOLDEN FURNITURE

104400.020

78157060

Single bed rubberised coir mattress

MAO 29.000 3600.0016/01/2

6521D05592670 BM9035106/01/22

MEECAS ENGINEERING

17050.021

72907030

PTFE Thread Seal Tape

MAO 500.000 34.1016/01/2

6521D05592680 BY9000906/01/22

YASH AND YASH ENTERPRISES

4410.022

79517011

RUG CLOTH CONSISTS NEW SOFT

MAO 100.000 44.1016/01/2

0321D01000440 BA0002207/01/22

ANKUR ELECTRONICS

12980.023

50908101

O.F.C. JOINTING KIT

MAO 10.000 1298.0008/03/2

3320D00130120 BL9005407/01/22

LOREX INFOTECH

40365.024

50237064

I/O Box for cat 5e cable

RN 75.000 298.9927/01/2

50237096

I/O box for CAT 6 cable with base

RN 60.000 298.9927/01/2

6321D00280230 BS0064207/01/22

M/s.Samruddhi Steels.

8024.025

56507038

Drill bits 9/32 inch.

MAO 100.000 80.2422/01/2

6421D00310280 BR9008707/01/22

RANGANATA SINAI CACODCAR

1652.026

62900001

PU pipe

MAO 50.000 33.0417/01/2

0221D01180360 BP9016610/01/22

PRECISION INSTRUMENT &

3363.027

42017057

Cooling fan for Induction cook top

MAO 3.000 1121.0030/01/2

0221D01910380 BU9003610/01/22

UDYOGI PLASTICS PVT LTD

6300.028

/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 6

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017048

Safety Helmates

MAO 30.000 157.5025/01/2

42017049

Safety Helmates

MAO 10.000 157.5025/01/2

0421D00810300 BB9007510/01/22

Bhawani Engineering Enterprise

555555.829

60197029

PACKING PIECE FOR DISTANCE BLOCK

RN 675.000 49.5610/04/2

60217026

Fish Bolts for maintenance of Fish plate

MAO 1000.000 96.7610/04/2

60217038

CHECK RAIL BRACKET WITH BOLTS

RN 487.000 684.4010/04/2

60217040

DISTANCE BRACKET FOR LC GATE NO.

RN 375.000 103.8410/04/2

60217041

TURNING BOLT FOR LC RDSO/T-11551

RN 750.000 70.8010/04/2

3221D00460340 BS9047810/01/22

Shri Navratan Electricals

43600.030

40077042

4 Sqmm DC Solar cable

RN 800.000 54.5020/01/2

3422D00010010 BH9001510/01/22

HANDS AND TOOLS

27980.0431

67017055

TYRES and TUBES FOR MAHINDRA

RN 4.000 6995.0120/01/2

6521D04752730 BM9056310/01/22

MADHAV SALES CORPORATION

15000.032

70905006

MS STEEL WOOL IN ROLL/BUNDLE

MAO 300.000 50.0017/01/2

6521D06112720 BP9019510/01/22

PREMLAXMI FURNITURE

12537.533

78157952

Nilkamal or similar make plastic chairs

MAO 25.000 501.5020/01/2

0221D01210390 BI9006311/01/22

INTERNATIONAL ENGINEERING

86281.634

42017102

Single sleeve pully block

MAO 8.000 1475.0011/04/2

42017103

Contact wire twist come bender 6 inch

MAO 8.000 578.2011/04/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 7

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017104

Steel sling wth Eye each end 19mm dia

MAO 16.000 973.5011/04/2

42017106

Steel sling wth Eye each end 19mm dia

MAO 16.000 3392.5011/04/2

0221D01210400 BP9014211/01/22

POWER EQUIPMENT CO.

77223.9235

42017069

Dropper making jig 5M

MAO 4.000 15057.9811/04/2

42017101

Single sleeve pully block

MAO 16.000 1062.0011/04/2

0322D00020010 BM9056411/01/22

MOTHER BLESS DIGITAL

1832.036

53057115

Encryption Certificate 2 year validity

BLP 16.000 114.5012/03/2

6521D04002740 BD9009611/01/22

DAMODAR TIMBER DEPOT

58864.337

93900002

Wooden Plank

MAO 8.000 2301.0026/01/2

93900003

Wooden Plank

MAO 3.000 1044.3026/01/2

93900004

Wooden Plank

MAO 2.000 1534.0026/01/2

93900005

Wooden Plank

MAO 7.000 2055.5626/01/2

93900006

Wooden Plank

MAO 4.000 3068.0026/01/2

93900007

Wooden Plank

MAO 8.000 521.5626/01/2

93900008

Wooden Plank

MAO 8.000 297.3626/01/2

93900009

Wooden Plank

MAO 2.000 521.5626/01/2

0221D01260410 BA0109512/01/22

ASIAN SALES CORPORATION

17312.9638

42017088

Screw driver PLUS

MAO 50.000 84.9611/02/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 8

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017099

Contact wire cutter 36 inch

MAO 4.000 2440.2411/02/2

42017100

Dropper wire cutter 12 inch

MAO 4.000 826.0011/02/2

0221D01260420 BC9006312/01/22

C. H. LEE

9032.9839

42017074

Triangular file

MAO 4.000 505.6212/04/2

42017086

Line tester

MAO 50.000 61.3612/04/2

42017089

Screw driver Minus

MAO 50.000 65.9512/04/2

42017122

Flat chisel

MAO 4.000 161.2512/04/2

0221D01260430 BR9024112/01/22

RATILAL & SONS

43401.6440

43107025

Half round file

MAO 4.000 330.4011/02/2

43107100

SET OF RING SPANNER 06-07 TO 30-32

MAO 24.000 1283.8811/02/2

43107101

RING SPANNER 3641 MM

MAO 24.000 437.7911/02/2

43107109

SET OF SCREW DRIVER

MAO 4.000 189.9911/02/2

0419D00900200 BA0104112/01/22

ANJALI ELASTOMER

2.108902241

60217105

composite rubber pad for 52 kg sleeper

MAO 515000.0 33.4913/03/2

60217105

composite rubber pad for 52 kg sleeper

RN 114540.0 33.5413/03/2

3522D00030020 BR9006112/01/22

RAJ MEDICAL AND GENERAL

3600.042

82907033

N95 MASKS

CHI 200.000 18.0001/02/2

0521D02591010 BW9001513/01/22

WHALE STATIONERY PRODUCTS

418050.043

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 9

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037966

CONTINUOUS STATIONARY

MAO 450.000 929.0012/02/2

3321D00150160 BS9052513/01/22

SHARMA AUTO AGENCY

46500.044

56157057

12 Volt, 130 Ah battery

RN 5.000 9299.9902/02/2

3521D02040970 BI9006213/01/22

INDULKAR ENTERPRISES

45879.545

77037003

Colour- Golden Yellow of ASIAN

RN 20.000 284.9923/01/2

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 30.000 257.0023/01/2

77037030

Colour - White packed in one liter tin

RN 5.000 278.0123/01/2

77037032

Paint Colour Smoke Grey

RN 40.000 257.0023/01/2

77037035

Red Oxide primer paint in 04 liters pack

RN 10.000 300.0023/01/2

77091016

PAINT ALLUMINIUM OXIDE

RN 10.000 353.0023/01/2

77097018

PAINT PHIROZA BLUE Hi-Gloss enamel

RN 20.000 249.0023/01/2

77110074

Enamel Signal Red

RN 15.000 286.0123/01/2

77197002

Thinner

RN 50.000 99.9923/01/2

3521D02240980 BM9014613/01/22

MAHAMAYA POWER SALES &

11625.2546

71057002

WIRE BRUSH WITH WOODEN HANDLE

RN 25.000 105.0123/01/2

81057005

COTTON DUSTER

RN 100.000 90.0023/01/2

6522D00110010 BS9017413/01/22

SUNNYS STATIONERY WORLD

4875.0547

82907028

TOUCHFREE SANITIZER FOOTPRESS

MAO 5.000 975.0123/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 10

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6522D00110020 BY9000913/01/22

YASH AND YASH ENTERPRISES

7080.048

82907005

SANITIZER PACKED IN 5 LTR CAN

MAO 10.000 708.0023/01/2

0221D01760480 BA9032614/01/22

AGROVISION GREEN ENERGY

200124.049

47027020

Portable Genset 3000VA,1PH, Air

MAO 4.000 50031.0013/02/2

0321D00580450 BC0043217/01/22

CENTRAL ELECTRONICS LIMITED.

94400.050

56987130

Vital Relay Box Model VR-722 duly

RN 1.000 94400.0017/04/2

6521D05272620 BR9008017/01/22

RAGHAVENDRA PRINTERS AND

5357.051

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 20.000 56.6401/02/2

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 20.000 98.5601/02/2

83057057

PRINTING AND SUPPLY OF BROWN

MAO 400.000 2.8301/02/2

83057059

PRINTING AND SUPPLY OF ENV. 12 x 16

MAO 100.000 11.2101/02/2

0221D00450440 BO9003918/01/22

OM NAMAH SHIVAYA

22408.252

42017059

IV coupler Lever Tie BOW Assembly RH

MAO 10.000 1121.0004/03/2

42017060

IV coupler Lever Tie BOW Assembly LH

MAO 10.000 1119.8204/03/2

0221D00450450 BS9046318/01/22

S. INTERNATIONALS

199007.053

42017059

IV coupler Lever Tie BOW Assembly RH

MAO 40.000 2153.5019/03/2

42017060

IV coupler Lever Tie BOW Assembly LH

MAO 40.000 2277.4019/03/2

42017063

IV coupler Connecting Link Lever Arm

MAO 50.000 76.7019/03/2

42017064

IV coupler Rivet Pin long

MAO 50.000 46.0219/03/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 11

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42017065

IV coupler Guide Pin Short

MAO 50.000 123.9019/03/2

42017066

IV coupler BUSH LEVER TO LINK

MAO 50.000 188.8019/03/2

0221D01600490 BP9014219/01/22

POWER EQUIPMENT CO.

42857.654

42017093

Come along clamp for catenary

MAO 16.000 1050.2018/02/2

42017094

Come along clamp for contact wire 107

MAO 16.000 1050.2018/02/2

42017096

Come along clamp for Earth wire

MAO 8.000 1156.4018/02/2

0221D01600500 BS9052619/01/22

S.S.T. ENGINEERS & TRADERS

22656.055

42017095

Come along clamp for Aluminium

MAO 16.000 1416.0018/02/2

0321D01030460 BE0002119/01/22

Epsilon Electronic Equipment &

7080.056

50358265

PCT After KRNET REVAMP

MAO 3.000 2360.0016/03/2

3322D00010010 BX9000319/01/22

Xpert Computers

4100.057

53031012

1 TB external Hard Disc USB 3 make

RN 1.000 4099.9108/02/2

6121D00220100 BS0136119/01/22

SHREE SAI ENTERPRISES.

26904.058

30637031

LIQUID SOAP BOTTLE PUMP AND

MAO 200.000 134.5229/01/2

6321D00430280 BG9004019/01/22

GANA AUTOMOBILES

850.059

50907027

Insulation Tape (ISI)

MAO 100.000 8.5029/01/2

6521D05692750 BH9001519/01/22

HANDS AND TOOLS

15675.060

83147035

Centurys Metal Marker Tube type

MAO 100.000 156.7529/01/2

6521D05732760 BG9004019/01/22

GANA AUTOMOBILES

850.061

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 12

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75981240

Insulation tape

MAO 100.000 8.5029/01/2

6521D05732770 BY9000919/01/22

YASH AND YASH ENTERPRISES

23013.5462

74497001

PAD LOCK 6 LEVER

MAO 25.000 194.7029/01/2

74900006

Duplex Sling(Belt)

MAO 6.000 1696.8429/01/2

75207006

Chrome leather hand glouse double

MAO 75.000 106.2029/01/2

6521D05772790 BM9035119/01/22

MEECAS ENGINEERING

1321.663

77110073

25 MM Paint brush Nylon Bristles

MAO 20.000 10.6229/01/2

77110111

Painting brush 100 MM width with

MAO 20.000 44.8429/01/2

77900001

Painting Brush 10 mm

MAO 20.000 10.6229/01/2

6521D05772800 BY9000919/01/22

YASH AND YASH ENTERPRISES

29169.664

71057002

WIRE BRUSH WITH WOODEN HANDLE

MAO 50.000 29.5029/01/2

72149570

LEATHER HAND GLOVES OF 16 INCH

MAO 50.000 106.2029/01/2

74900007

Pad Lock

MAO 30.000 241.9029/01/2

86900015

MSeal

MAO 50.000 247.8029/01/2

86900016

Abro Tape

MAO 20.000 66.0829/01/2

86900018

Aluminium Lug

MAO 100.000 14.1629/01/2

6521D05832780 BY9000919/01/22

YASH AND YASH ENTERPRISES

11600.065

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 200.000 58.0029/01/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 13

11/02/2022/ Date01/01/2022 31/01/2022BELAPUR

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0221D01200370 BP9014220/01/22

POWER EQUIPMENT CO.

253003.866

42017042

Discharge bar Earthing pole assembly

MAO 21.000 12047.8020/04/2

0221D01270470 BP9014220/01/22

POWER EQUIPMENT CO.

178935.267

42017075

D O Operating rod

MAO 34.000 5262.8020/04/2

0121D02630490 BI9003221/01/22

INTEGRAL COACH FACTORY

116359.868

33047001

Primary coil spring for ICF DETC bogie I

MAO 6.000 19393.3007/03/2

0521D01660680 BJ9005621/01/22

JAIN AND JOSHI

19372.569

79027006

BANNER FLAG WITH WOODEN MAST

BLP 50.000 189.0020/02/2

79027007

RED FLAG WITH WOODEN STICK

BLP 75.000 66.1520/02/2

79027008

GREEN FLAG WITH WOODEN STICK

BLP 75.000 66.1520/02/2

0521D03051000 BS9052321/01/22

SONAL ENTERPRISES

11450.070

81987006

CLEANING ITEMS

BLP 1.000 11450.0020/02/2

3521D01960990 BP9006321/01/22

PRINT HOUSE

8960.071

83037168

TUNNEL INSPECTION REGISTER

RN 16.000 560.0010/02/2

6321D00440290 BY9000924/01/22

YASH AND YASH ENTERPRISES

8425.272

53097086

RIBBON FOR EPSON PRINTER FX2175

MAO 30.000 280.8408/02/2

6521D05292830 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

13688.073

83057020

K R PRINTED OFFICE THICK CARD

MAO 200.000 68.4408/02/2

6521D05712890 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

6844.074

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 14

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057020

K R PRINTED OFFICE THICK CARD

MAO 100.000 68.4408/02/2

6521D05712900 BY9000924/01/22

YASH AND YASH ENTERPRISES

2006.075

83057005

KR PRINTED OFFICE FILES SIZE

MAO 100.000 20.0608/02/2

6521D05872850 BY9000924/01/22

YASH AND YASH ENTERPRISES

34928.076

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 100.000 174.6408/02/2

83907067

PRINTER RIBBON FOR EPSON LX-300 II

MAO 100.000 174.6408/02/2

6521D05892860 BY9000924/01/22

YASH AND YASH ENTERPRISES

31612.277

83907061

PRINTER RIBBON/CARTRIDGE

MAO 10.000 2736.4208/02/2

83907068

PRINTER RIBBON FOR EPSON LQ-1310

MAO 30.000 141.6008/02/2

6521D05912880 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

12059.678

83037079

ATTENDANCE REGISTER

MAO 12.000 70.8008/02/2

83057014

PRINTING OF SHUNTING ORDER FORM

MAO 100.000 112.1008/02/2

6521D05962820 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

3209.679

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 20.000 56.6408/02/2

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 20.000 103.8408/02/2

6521D06062870 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

4248.080

83037079

ATTENDANCE REGISTER

MAO 60.000 70.8008/02/2

6521D06072840 BR9008024/01/22

RAGHAVENDRA PRINTERS AND

38167.181

83037146

JOINT INSEPCTION REGISTER

MAO 38.000 324.5008/02/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 15

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037185

Point and xing register for S and T

MAO 35.000 430.7008/02/2

83037932

Printing of Track Circuit Maintenance

MAO 32.000 336.3008/02/2

6522D00010030 BY9000924/01/22

YASH AND YASH ENTERPRISES

3920.082

78010012

wall clock of Ajantha/Casio make

MAO 8.000 490.0008/02/2

6522D00020040 BY9000924/01/22

YASH AND YASH ENTERPRISES

2709.083

79027003

RED FLAG

MAO 20.000 23.1008/02/2

79027004

green signal flag

MAO 20.000 23.1008/02/2

79027005

BANNER FLAG

MAO 20.000 89.2508/02/2

6522D00220050 BT9004024/01/22

TECHNOMATRIX-TRADING

8387.684

83097914

HP Black LaserJet Toner Cartridge

MAO 2.000 4193.8031/01/2

0221D01130540 BS9052625/01/22

S.S.T. ENGINEERS & TRADERS

52038.085

42017110

Copper Hammer 2 KG

MAO 8.000 2891.0025/05/2

42017110

Copper Hammer 2 KG

RN 10.000 2891.0025/05/2

0221D01990520 BE9007525/01/22

EASTEM WORKS

48096.886

42017124

Contact Wire Splice

RN 40.000 1202.4224/02/2

0221D02000510 BE9007525/01/22

EASTEM WORKS

26432.087

42017125

Catenary Wire Splice

RN 40.000 660.8024/02/2

0221D02010550 BS9053025/01/22

S B INDUSTRIES

73160.088

42060001

Contact Wire Dropper Clip with U Pin

RN 1000.000 73.1624/02/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 16

11/02/2022/ Date01/01/2022 31/01/2022BELAPUR

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0221D02020560 BS9053025/01/22

S B INDUSTRIES

69620.089

42060002

Catenary Wire Dropper Clip with Nut

RN 1000.000 69.6224/02/2

0321D01010470 BT0052525/01/22

TELEPHONE ELECTRONIC

68605.290

50237038

20 Pair JF Cable

MAO 255.000 269.0426/03/2

0522D00620010 BC0027425/01/22

CRASH FIRE SERVICES

25169.491

86017690

REFILLING OF FIRE EXTINGUSHERS

RN 1.000 25169.4015/02/2

3522D00490030 BS9053225/01/22

SAFE PRO FIRE SERVICES

175230.092

86017006

CARBON DIOXIDE (CO2)TYPE 4.5 KG

RN 45.000 3894.0014/02/2

6522D00210060 BK9016625/01/22

krishna enterprises

1914.093

83097869

HP CARTRAIGE 680 COLOUR

MAO 3.000 638.0001/02/2

0222D00050010 BS9021026/01/22

Suyog Electricals & Engineers

23359.9894

42500005

SUPPLY OF DECORATIVE CEILING FAN

BLP 2.000 7780.0002/02/2

42500017

SUPPLY OF DECORATIVE CEILING FAN

BLP 2.000 3899.9902/02/2

0222D00070020 BS9021026/01/22

Suyog Electricals & Engineers

37199.9495

42110110

WALL MOUNTED DECORATIVE LED

BLP 4.000 2699.9902/02/2

42110111

WALL MOUNTED DECORATIVE LED

BLP 4.000 2600.0002/02/2

42110112

WALL MOUNTED DECORATIVE LED

BLP 4.000 3000.0002/02/2

42110113

WALL MOUNTED DECORATIVE LED

BLP 2.000 1999.9902/02/2

0421D01010310 BR0002027/01/22

Rajasthan Mining & Engg.Pvt.Ltd.

203566.196

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 17

11/02/2022/ Date01/01/2022 31/01/2022BELAPUR

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60267296

ABRASIVE RAIL CUTTER

MAO 2.000 40712.6226/02/2

60267296

ABRASIVE RAIL CUTTER

RN 3.000 40713.6226/02/2

0521D02971020 BN9012127/01/22

NEENU TECH PVT. LTD.

13840.097

74907102

LED Chargeable Tricolour TORCH

MAO 16.000 865.0026/02/2

3320D00180130 BK9015327/01/22

KANHA SCIENTIFIC GLASSWORKS

47239.3298

50238016

Foldable Tent-10X10 Feet.

RN 3.000 15746.4416/02/2

3321D00080180 BN0002227/01/22

Nandi Electric Co,

49560.099

56987007

Fuse ND HRC Round head type Capacity

RN 1000.000 49.5616/02/2

3321D00130170 BE0002127/01/22

Epsilon Electronic Equipment &

29500.0100

50358264

2 wire Telephone with DTMF Decoder

RN 10.000 2950.0016/02/2

0221D00540570 BS9046328/01/22

S. INTERNATIONALS

472000.0101

42017067

UIC double ended Connector with 13

MAO 20.000 14750.0029/03/2

42017068

13 Pole UIC Receptacle

MAO 20.000 8850.0029/03/2

0221D01230530 BI9006328/01/22

INTERNATIONAL ENGINEERING

297147.6102

42017071

Dynamometer 10T

MAO 4.000 33016.4028/04/2

42017071

Dynamometer 10T

RN 5.000 33016.4028/04/2

0321D01310480 BM0046628/01/22

MITTAL INDUSTRIES

27104.6103

50157068

05 Meter Patch Cord with RJ45

BLP 65.000 177.0029/03/2

53047075

Patch cord 3 Meter

BLP 80.000 100.3029/03/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 18

11/02/2022/ Date01/01/2022 31/01/2022BELAPUR

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53127005

OFC E2000 to LC patch cord 8Meter

BLP 8.000 342.2029/03/2

53127006

OFC E2000 to SC Patch Cord 2 Mtr

BLP 8.000 413.0029/03/2

53127008

OFC LC to LC Patch Cord Multimode

BLP 5.000 306.8029/03/2

0421D00020040 BK9009228/01/22

KELVIN ENTERPRISES INDIA

590240.0104

67037018

HEAVY DUTY MOTOR TROLLEY 1676

BLP 2.000 295120.0017/02/2

0421D01070330 BS9041028/01/22

SOUTH CALCUTTA DIESEL PVT

52366.98105

66907028

BALL STUD TO M/s DEUTZ PART NO

MAO 1.000 34002.7314/03/2

66907029

BALL SEAT TO M/s DEUTZ PART NO

MAO 1.000 6129.2614/03/2

66907030

ROT SHAFT LIP SEAL TO M/s DEUTZ

MAO 1.000 12234.9914/03/2

3321D00090190 BN0002228/01/22

Nandi Electric Co,

22939.2106

56987008

Fuse ND HRC Round head type Capacity

RN 120.000 53.1017/02/2

56987009

Fuse ND HRC Round head type capacity

RN 240.000 54.2817/02/2

56987010

Fuse ND HRC Round head type capacity

RN 60.000 59.0017/02/2

3422D00030020 BO9001928/01/22

OMKAR ENERGY

4188.61107

67907021

BATTERY MFS70L

RN 1.000 4188.6107/02/2

3521D02261000 BD9011528/01/22

DIKSHA TRADING CO.

1760.0108

72149570

LEATHER HAND GLOVES OF 16 INCH

RN 20.000 88.0007/02/2

0321D01090510 BC9006231/01/22

CG POWER AND INDUSTRIAL

14160.0109

56987104

QBCA1 DC BIASED POINT CONTACTOR

MAO 2.000 7080.0001/04/2

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 19

11/02/2022/ Date01/01/2022 31/01/2022BELAPUR

sirkpp0200

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

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3521D01541010 BP9006331/01/22

PRINT HOUSE

104700.0110

74017001

Sealing tablet

RN 300.000 349.0020/02/2

No of Pages 19

Report Date & 11/02/20REPORT GENERATED BY :3425

/ Total No of / Total PO Value: 228/ Total No. ofkul kõX kul kõX váquAo< kI kul28862058.00110