1382081514938-webBillStatus.pdf - Southern Railway

PARTYNAME PARTYCODE PONUMBER PODATE CONTDESC BILLNO BILLDATE RCPTDT BILLAMOUNT CO6STATUS STATUSDATE CO6NUMBER SHORTDESC

1 AMAZON AQUA TECH PVT LTD M06316 16/11/41379 17-10-2012 supply of RO water purification system 5 348 30-03-2013 29-08-2013 88000.00 Cheque Prepared 13-09-2013 20130601753 chqno: 847355Dtd: 13-SEP-13Amt: 88000

2 AMAZON AQUA TECH PVT LTD M06316 16/12/41367 11-10-2012 supply of Water purifier 347 30-03-2013 12-09-2013 58120.00 Cheque Prepared 13-09-2013 20130601804 chqno: 847355Dtd: 13-SEP-13Amt: 58120

3 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49274 30-08-2012 supply of AFTC TRANSMITTER A'FREQUENCY 87 28-08-2013 01-10-2013 55231.00 Cheque Prepared 15-10-2013 20130602004 chqno: 847594Dtd: 15-OCT-13Amt: 55231

4 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49289 30-08-2012 supply of AFTC RECEIVER 'G'''FREQUENCY 83 28-08-2013 01-10-2013 60727.00 Cheque Prepared 15-10-2013 20130601998 chqno: 847594Dtd: 15-OCT-13Amt: 60727

5 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49277 30-08-2012 supply of AFTC RECEIVER A''FREQUENCY 82 28-08-2013 01-10-2013 60727.00 Cheque Prepared 15-10-2013 20130602001 chqno: 847594Dtd: 15-OCT-13Amt: 60727

6 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49293 30-08-2012 supply of AFTC RECEIVER E'FREQUENCY 85 28-08-2013 01-10-2013 60727.00 Cheque Prepared 15-10-2013 20130601999 chqno: 847594Dtd: 15-OCT-13Amt: 60727

7 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49275 30-08-2012 supply of AFTC TRANSMITTER 'B''FREQUENCY 88 28-08-2013 01-10-2013 55231.00 Cheque Prepared 15-10-2013 20130602003 chqno: 847594Dtd: 15-OCT-13Amt: 55231

8 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49276 30-08-2012 supply of AFTC TRANSMITTER 'D''FREQUENCY 89 28-08-2013 01-10-2013 55231.00 Cheque Prepared 15-10-2013 20130602002 chqno: 847594Dtd: 15-OCT-13Amt: 55231

9 BOMBARDIER TRANSPORTATION INDIA LTD B05771 12/49278 30-08-2012 supply of AFTC RECEIVER 'B''FREQUENCY 84 28-08-2013 01-10-2013 60727.00 Cheque Prepared 15-10-2013 20130602000 chqno: 847594Dtd: 15-OCT-13Amt: 60727

10 L . NARASIMHA REDDY S00051 004851-86/EAST/MAS 21-10-2009 Standardisation of exg LC in long tern measure at ADEN/SPE sub divn. Repairs to road surfaces in ADEN/SPE at ENR, APB, MJR, PLN, GPD, NYP, TAD, SPE & AKM & improvements to drainage system in JE/W/SPE section.67 12-09-2013 19-09-2013 51714.00 Cheque Prepared 03-10-2013 20130402129 chqno: 847529Dtd: 03-OCT-13Amt: 51172

11 L . NARASIMHA REDDY S00051 004851-86/EAST/MAS 21-10-2009 Standardisation of exg LC in long tern measure at ADEN/SPE sub divn. Repairs to road surfaces in ADEN/SPE at ENR, APB, MJR, PLN, GPD, NYP, TAD, SPE & AKM & improvements to drainage system in JE/W/SPE section.63 21-08-2013 23-08-2013 698316.00 Cheque Prepared 20-09-2013 20130401876 chqno: 847388Dtd: 20-SEP-13Amt: 691308

12 LENDI ASSOCIATES M00037 005015-20/SOUTH/MAS 22-04-2010 MS-VM sec pro construction of boundary wall with CC hallow blocks including repairs to existing boundary wall phase I from CMP to GI.7 06-09-2013 25-09-2013 2099147.00 Cheque Prepared 30-09-2013 20130402199 chqno: 847519Dtd: 30-SEP-13Amt: 1847224

13 M. SEETHARAMAN S00044 006103-27/SOUTH/MAS 04-03-2013 MSB-VM SEC ESSENTIAL RUGENT WORK TO ELIMKNATE DEFICIEENCIES3 13-09-2013 25-09-2013 1043958.00 Cheque Prepared 03-10-2013 20130402200 chqno: 847529Dtd: 03-OCT-13Amt: 1033493

14 SAROJ ENTER PRISES M00321 90/12/40444 31-05-2013 supply of Industrial electronic ballast 8966 12-06-2013 27-09-2013 8925.00 Cheque Prepared 09-10-2013 20130601945 chqno: 847560Dtd: 09-OCT-13Amt: 8925

15 SAROJ ENTER PRISES M00321 90/13/40849 29-07-2013 supply of 40W FL LIGHT 8989 07-08-2013 27-09-2013 6038.00 Cheque Prepared 09-10-2013 20130601944 chqno: 847560Dtd: 09-OCT-13Amt: 6038

16 SAROJ ENTER PRISES M00321 90/13/40480 14-06-2013 supply of 2Pole 25 amps 8983 25-07-2013 27-09-2013 31815.00 Returned 27-09-2013 20130601943 WRONG ENTRY

17 SAROJ ENTER PRISES M00321 90/13/40481 14-06-2013 supply of 4Pole 100 amps isolator 8984 25-07-2013 27-09-2013 14490.00 Returned 27-09-2013 20130601942 WRONG ENTRY

18 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD, S05723 12/50538 08-03-2013 supply of 230V/12V DC2 AMPS PSV FOR TELECOM INSTALLATION11 09-07-2013 01-10-2013 23848.00 Under Process 01-10-2013 20130601996 Others

19 STRONGFLEET HOSE MFG.CO M00482 13/65184 03-06-2013 supply of HIGH PRESSURE FLEXIBLE HOSE CO 7176 16-08-2013 24-09-2013 23100.00 Cheque Prepared 03-10-2013 20130601889 chqno: 847529Dtd: 03-OCT-13Amt: 23100

20 STRONGFLEET HOSE MFG.CO M00482 13/65245 29-06-2013 supply of HIGH PRESURE HYDRAULIC HOSE WI 7177 16-08-2013 08-10-2013 16682.00 Under Process 08-10-2013 20130602094 Others

21 UMATSON TRADING CORPORATION M00435 90/13/40526 19-06-2013 supply of battery 27711/R5/0/3194 13-07-2013 08-10-2013 20423.00 Under Process 08-10-2013 20130602037 Others

22 UMATSON TRADING CORPORATION M00435 13/65367 17-08-2013 supply of ENERGY (KWH)DIGITAL METER MAKE: NEPTUNE 27727/R5/3202 12-09-2013 09-10-2013 2772.00 Under Process 09-10-2013 20130602120 Others

23 UMATSON TRADING CORPORATION M00435 90/12/40831 29-07-2013 supply of INSULATOR TESTER 27730/3203 30-08-2013 09-10-2013 3875.00 Under Process 09-10-2013 20130602137 Others

24 UMATSON TRADING CORPORATION M00435 90/12/40845 29-07-2013 supply of Blower machine hand held 27729/3200 30-08-2013 09-10-2013 3276.00 Under Process 09-10-2013 20130602138 Others

25 VEYEM ENGINEERING SERVICES M00034 005744-104/CTR/MAS 11-11-2011 MSB-VM replacement of exg damaged AC sheets at FOB @ PV, MSF MBM TBM etc...3 23-09-2013 09-10-2013 1155551.00 Under Process 17-10-2013 20130402379 Others

26 VIJAY COMPUTER CENTRE M01842 40988 19-08-2013 supply of TONNER FOR HP LASER JET PRINTER 25633 29-08-2013 01-10-2013 9371.00 Under Process 01-10-2013 20130602007 Others

27 VIJAY COMPUTER CENTRE M01842 13/1/65259 06-07-2013 supply of WIRELESS ROUTER 300 MBPS 25518 10-07-2013 25-09-2013 2993.00 Cheque Prepared 03-10-2013 20130601916 chqno: 847529Dtd: 03-OCT-13Amt: 2993

28 VIJAY COMPUTER CENTRE M01842 90/13/40763 22-07-2013 supply of cartridge 25610 21-08-2013 08-10-2013 12128.00 Under Process 08-10-2013 20130602039 Others

29 VIJAY COMPUTER CENTRE M01842 90/12/40374 25-05-2013 supply of PRINTER RIBBON CATRIDGE 25422 10-06-2013 05-09-2013 5355.00 Returned 05-09-2013 20130601759 WRONG ENTRY

30 VIJAY COMPUTER CENTRE M01842 141105 06-09-2013 supply of HP PRINTER CARTRIDGE 12 A 25681 18-09-2013 01-10-2013 51188.00 Cheque Prepared 15-10-2013 20130602012 chqno: 847594Dtd: 15-OCT-13Amt: 51188

31 VIJAY COMPUTER CENTRE M01842 40793 24-07-2013 supply of COMPACT CAMERA SONY 25588 12-08-2013 12-09-2013 8450.00 Cheque Prepared 26-09-2013 20130601835 chqno: 847452Dtd: 26-SEP-13Amt: 8450

32 VIJAY COMPUTER CENTRE M01842 13/1/65319 23-07-2013 supply of TRANSEND 2 GB DDR2 RAM 25568 02-08-2013 25-09-2013 9896.00 Cheque Prepared 03-10-2013 20130601915 chqno: 847529Dtd: 03-OCT-13Amt: 9896

33 VIJAY COMPUTER CENTRE M01842 90/13/40764 22-07-2013 supply of ink cartridge 25569 02-08-2013 08-10-2013 3339.00 Under Process 08-10-2013 20130602040 Others

34 A,D.ELECTRO STEEL CO.PVT.LTD A06579 40466 12-06-2013 supply of Wedge for LCCF 20 C-96 196 09-07-2013 29-08-2013 148622.00 Cheque Prepared 11-09-2013 20130601752 chqno: 847337Dtd: 11-SEP-13Amt: 148622

35 A. KANNAN A00059 006244-107/CENTRAL/MAS 16-08-2013 VPY - improvements to station approach road 1 25-09-2013 09-10-2013 2291751.00 Cheque Prepared 11-10-2013 20130402382 chqno: 847568Dtd: 11-OCT-13Amt: 2120793

36 A. KANNAN A00059 006244-107/CENTRAL/MAS 16-08-2013 VPY - improvements to station approach road 1 25-09-2013 09-10-2013 2291751.00 Cheque Prepared 11-10-2013 20130402382 chqno: 041528Dtd: 11-OCT-13Amt: 45835

37 A.G.R. EARTH MOVERS A00086 006238-103/CENTRAL/MAS 14-08-2013 MAS-AJJ SEC PROVISION OF HEIGHT GAUGES AT 22 LOCATIONSA TFCI SIDING PTMS 1 22-08-2013 05-09-2013 565882.00 Cheque Prepared 19-09-2013 20130402026 chqno: 847385Dtd: 19-SEP-13Amt: 531762

38 A.MOORTHY A05166 00001308 23-09-2011 COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM RAILWAY STATION AMD COLONIES OF TAMBARAM TAMBARAM SANTORIUM 26 01-07-2013 26-09-2013 43524.00 Cheque Prepared 01-10-2013 20130402236 chqno: 847524Dtd: 01-OCT-13Amt: 38712

39 A.MOORTHY A05166 00001308 23-09-2011 COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM RAILWAY STATION AMD COLONIES OF TAMBARAM TAMBARAM SANTORIUM 27 01-08-2013 26-09-2013 43524.00 Cheque Prepared 01-10-2013 20130402235 chqno: 847524Dtd: 01-OCT-13Amt: 38712

40 A.P.ENTER PRISES A06933 00001426 03-05-2013 CLEANING OF TRIP SHED /BASIN BRIDGE AND SURROUNDING AREA FOR 2 YEARSCC1 16-02-2013 26-09-2013 57000.00 Cheque Prepared 11-10-2013 20130402270 chqno: 847568Dtd: 11-OCT-13Amt: 44879

41 AAS UDYOG 61839 12622 23-01-2013 supply of PLATE SCREW TO DRDSO DRG NO. T AU/12622/I 04-07-2013 29-08-2013 196080.00 Cheque Prepared 30-08-2013 20130601738 chqno: 847260Dtd: 30-AUG-13Amt: 170590

42 AAS UDYOG 61839 12622 23-01-2013 supply of PLATE SCREW TO DRDSO DRG NO. T AU/12622/I 04-07-2013 29-08-2013 1009877.00 Cheque Prepared 30-08-2013 20130601737 chqno: 847260Dtd: 30-AUG-13Amt: 636492

43 AAS UDYOG 61839 12622 23-01-2013 supply of PLATE SCREW TO DRDSO DRG NO. T 3912 AU/12622/I 04-07-2013 22-08-2013 1009877.00 Returned 22-08-2013 20130601659 WRONG ENTRY

44 AAS UDYOG 61839 12622 23-01-2013 supply of PLATE SCREW TO DRDSO DRG NO. T AU/12622 04-07-2013 29-08-2013 1013080.00 Cheque Prepared 30-08-2013 20130601739 chqno: 847260Dtd: 30-AUG-13Amt: 881380

45 ABC RAIL ROAD PRODUCTS P.LTD A00070 004975-148/C/MAS 17-02-2010 MAS-AJJ, MAS-ENR & BBQ-VPY sec reconditioning of CMS crossings IN SITU 30 nos by using RW 20 translamatic robotic welder or by other equivalent welding technology a various locations in SE/P.way/TVT, WST, RDSO/Lucknow approved agency only apply.1 22-10-2012 20-08-2013 0.00 Returned 20-08-2013 20130401817 WRONG ENTRY

46 ABC RAIL ROAD PRODUCTS P.LTD A00070 004975-148/C/MAS 17-02-2010 MAS-AJJ, MAS-ENR & BBQ-VPY sec reconditioning of CMS crossings IN SITU 30 nos by using RW 20 translamatic robotic welder or by other equivalent welding technology a various locations in SE/P.way/TVT, WST, RDSO/Lucknow approved agency only apply.61 20-08-2013 23-08-2013 54750.00 Returned 23-08-2013 20130401882 WRONG ENTRY

47 ADFAST POLYMERS A04050 13/65185 03-06-2013 supply of MOLYGRAPH HVG-21 SILICON GREAS 3122 19-08-2013 24-09-2013 26434.00 Cheque Prepared 30-09-2013 20130601880 chqno: 847519Dtd: 30-SEP-13Amt: 26434

48 AGARWAL SONS 10870 75/13/65047 08-08-2013 supply of \mS anchor link 79318 18-09-2013 17-10-2013 8222.00 Under Process 17-10-2013 20130602184 Others

49 AIM TRADERS A06272 60/13/65075 11-07-2013 supply of Set of dummy plugs 373 05-09-2013 17-10-2013 1890.00 Under Process 17-10-2013 20130602193 Others

50 AKSHATA CORPORATION A05966 13/65275 11-07-2013 supply of SET OF ROOF SEALING COMPOUND F 16 07-08-2013 29-08-2013 78094.00 Cheque Prepared 03-09-2013 20130601729 chqno: 847289Dtd: 03-SEP-13Amt: 78094

51 AKSHATA CORPORATION A05966 12/65693 26-03-2013 supply of ANABOND AC 100-420ML CONFORMAL 18 07-08-2013 29-08-2013 3129.00 Cheque Prepared 30-08-2013 20130601727 chqno: 847260Dtd: 30-AUG-13Amt: 3129

52 AKSHATA CORPORATION A05966 13/65205 13-06-2013 supply of FEVICOL SR 998 SYNTHETIC RUBBE 17 07-08-2013 29-08-2013 28350.00 Cheque Prepared 03-09-2013 20130601728 chqno: 847289Dtd: 03-SEP-13Amt: 28350

53 ALAF ENGINEERING ENTERPRISES 64970 90/12/40070 12-04-2013 supply of STAINLESS STEEL SCRUBER 267 20-08-2013 08-10-2013 15792.00 Under Process 17-10-2013 20130602090 Others

54 ALL SERVICES GLOBAL PRIVATE LIMITED A05485 00001410 05-12-2012 MWCHANISED CLEANING OF CHENNAI CENTRAL RAILWAY STATION ZONE - II 08 19-08-2013 23-08-2013 903619.00 Cheque Prepared 30-08-2013 20130401858 chqno: 847260Dtd: 30-AUG-13Amt: 794381

55 ALL SERVICES GLOBAL PRIVATE LIMITED A05485 00001072 10-12-2008 MECHANISED CLEANING OF CHENNAI CENTRAL RAILWAY STATION ZONE II0675598 25-09-2013 07-10-2013 861073.00 Returned 07-10-2013 20130402358 WRONG ENTRY

56 ALLIED ENTERPRISES A06531 90/13/40841 29-07-2013 supply of Capactor 5331 07-08-2013 27-09-2013 11419.00 Cheque Prepared 15-10-2013 20130601948 chqno: 847594Dtd: 15-OCT-13Amt: 11419

57 ALLIED ENTERPRISES A00950 90/12/49752 15-11-2012 supply of LT/CT meter box 3 compartmrnt 5296 11-01-2013 09-10-2013 45486.00 Under Process 09-10-2013 20130602136 Others

58 ALLIED GENERAL SALES CORPARATION A00024 77/13/65385 11-03-2013 supply of GARWARE SUN CONTROL FILM 28 20-07-2013 08-10-2013 4331.00 Cheque Prepared 11-10-2013 20130602068 chqno: 847568Dtd: 11-OCT-13Amt: 4331

59 ALLIED GENERAL SALES CORPARATION A00024 77/13/65064 24-05-2013 supply of LEAD ACID RECHARGEABLE BATTERY 32 26-07-2013 27-08-2013 23100.00 Cheque Prepared 30-08-2013 20130601703 chqno: 847260Dtd: 30-AUG-13Amt: 23100

60 ALLIED GENERAL SALES CORPARATION A00024 75/12/65001 05-04-2013 supply of 21\nG abrasive pad 44. 25-09-2013 17-10-2013 17850.00 Under Process 17-10-2013 20130602186 Others

61 ALLIED GENERAL SALES CORPARATION A00024 60/13/65035 17-05-2013 supply of Emergency light 25 15-07-2013 17-09-2013 5985.00 Cheque Prepared 03-10-2013 20130601856 chqno: 847529Dtd: 03-OCT-13Amt: 5985

62 ALLIED GENERAL SALES CORPARATION A00024 90/13/40095 17-04-2013 supply of FL COPPER BALLAST SWITCH 37 14-08-2013 27-09-2013 11025.00 Cheque Prepared 09-10-2013 20130601955 chqno: 847560Dtd: 09-OCT-13Amt: 11025

63 ALLIED GENERAL SALES CORPARATION A00024 90/13/40435 31-05-2013 supply of Electronic fan regulator 38 14-08-2013 27-09-2013 3203.00 Cheque Prepared 09-10-2013 20130601956 chqno: 847560Dtd: 09-OCT-13Amt: 3203

64 ALVEL SALES A06536 90/12/48794 26-06-2012 supply of CABLE JOINTING KIL 6848 03-09-2012 21-08-2013 4043.00 Returned 21-08-2013 20130601631 WRONG ENTRY

65 AMBIKA SUPPLIERS A00121 40505 17-06-2013 supply of ODOMOS MOSQUITO REPELLENT CREA 275 17-08-2013 12-09-2013 3534.00 Cheque Prepared 26-09-2013 20130601837 chqno: 847452Dtd: 26-SEP-13Amt: 3534

66 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11688- Maintenane of all roads and buildings inPycraftsroad and Haddows road1 29-08-2013 19-09-2013 97514.00 Returned 19-09-2013 20130402131 WRONG ENTRY

67 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11624- Maintenane of all roads and buildings inPycraftsroad and Haddows road1 20-08-2013 27-08-2013 99923.00 Cheque Prepared 04-09-2013 20130401899 chqno: 847293Dtd: 04-SEP-13Amt: 93839

68 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11754- Maintenane of all roads and buildings inPycraftsroad and Haddows road1 17-09-2013 03-10-2013 99956.00 Cheque Prepared 08-10-2013 20130402316 chqno: 847550Dtd: 08-OCT-13Amt: 93870









77 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11732- zone A4 maintenance of all roads and buildings in Rostrover colony Teynampet Mount Road and Poes Garden1 17-09-2013 26-09-2013 99685.00 Cheque Prepared 07-10-2013 20130402249 chqno: 041482Dtd: 07-OCT-13Amt: 3987







84 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11602- zone A4 maintenance of all roads and buildings in Rostrover colony Teynampet Mount Road and Poes Garden1 13-08-2013 23-08-2013 98987.00 Cheque Prepared 29-08-2013 20130401873 chqno: 041103Dtd: 29-AUG-13Amt: 3959







91 ANNAI VELANKANNI LORRY SERVICE A05724 00001406 18-03-2013 HIRING OF 9 TON LOORY FOR 100 KMS MAX PER DAY FOR 15 DAYS AT EMU WORKSHOP, AVADI FCC/AVD 01-08-2013 22-08-2013 32700.00 Cheque Prepared 26-08-2013 20130401846 chqno: 847188Dtd: 26-AUG-13Amt: 25569

92 APEX AGENCIES A06875 00001416 01-02-2013 MECHANISED CLEANING OF MELMARUVATHUR RAILWAY STATIONMLMR/1 23-07-2013 06-09-2013 85372.00 Cheque Prepared 13-09-2013 20130402042 chqno: 847355Dtd: 13-SEP-13Amt: 75639

93 APEX AGENCIES A06875 00001416 01-02-2013 MECHANISED CLEANING OF MELMARUVATHUR RAILWAY STATIONMCMR/3/13 20-08-2013 06-09-2013 91470.00 Cheque Prepared 13-09-2013 20130402045 chqno: 847355Dtd: 13-SEP-13Amt: 81066



96 APOLLO INDUSTRIAL CORPORATION A06905 26/41482 04-12-2012 supply of RADIATERUNIT 26/12-13 31-03-2013 27-09-2013 1089802.00 Cheque Prepared 30-09-2013 20130601958 chqno: 847519Dtd: 30-SEP-13Amt: 1068006

97 APPLLO INDUSTRIAL CORPORATION A06905 26/41482 04-12-2012 supply of RADIATERUNIT MVT-26-12- 31-03-2013 25-09-2013 1089802.00 Returned 27-09-2013 20130601909 WRONG ENTRY

98 AR.A.S.APPLIANCES PVT. LTD. A06961 13/41301 07-10-2013 supply of LED 46"TV MODEL KDL 46W 700 OF 26/0453927 08-10-2013 09-10-2013 80820.00 Cheque Prepared 09-10-2013 20130602118 chqno: 041500Dtd: 09-OCT-13Amt: 80820

99 ARCO ELECTRO TECHNOLOGIES PVT. LTD 03158 13/65358 08-08-2013 supply of SERRATED WASHER FOR HITACHI BRUSH HOLDER65 05-09-2013 08-10-2013 37989.00 Under Process 08-10-2013 20130602077 Others

100 ARIHANT ELECTRICALS A06720 13/65356 06-08-2013 supply of 50-500C DEGREE THERMOSTAT SWIT 15888 20-08-2013 01-10-2013 88200.00 Cheque Prepared 08-10-2013 20130601988 chqno: 847550Dtd: 08-OCT-13Amt: 88200

101 ARIHANT ENTERPRISES, A04287 60/13/65006 05-04-2013 supply of Cold forged high tensile preci 56 09-07-2013 12-09-2013 33536.00 Cheque Prepared 24-09-2013 20130601811 chqno: 847437Dtd: 24-SEP-13Amt: 33536

102 ARJUN.M A06300 00001306 27-08-2011 23 11-09-2013 19-09-2013 65141.00 Cheque Prepared 27-09-2013 20130402157 chqno: 847499Dtd: 27-SEP-13Amt: 57759

103 ARJUN.M A06300 00001306 27-08-2011 CC.24 08-10-2013 10-10-2013 65141.00 Under Process 10-10-2013 20130402386 Others

104 ARK TRADING COMPANY 60513 49573 16-10-2012 supply of MS bolt and nut 20 x 50 mm fully threadedd isi 13312 12-07-2013 23-08-2013 39375.00 Returned 23-08-2013 20130601692 WRONG ENTRY

105 ARKAY ENTERPRISES A03563 13/40976 14-08-2013 supply of DIGITAL PANEL METER 96X48 119 02-09-2013 09-10-2013 4190.00 Under Process 09-10-2013 20130602139 Others


106 ARKAY ENTERPRISES A03563 41063 27-08-2013 supply of Metal body hand genareter 131 10-09-2013 09-10-2013 9614.00 Under Process 09-10-2013 20130602102 Others

107 ARKAY ENTERPRISES A03563 90/12/48962 26-07-2012 supply of CONDERSOR FAN BLADE 150 27-09-2012 22-08-2013 9450.00 Cheque Prepared 04-09-2013 20130601641 chqno: 847293Dtd: 04-SEP-13Amt: 9450

108 ARKAY ENTERPRISES A03563 90/13/40842 29-07-2013 supply of Megger (insulation tester) 107 10-08-2013 01-10-2013 7115.00 Cheque Prepared 09-10-2013 20130601981 chqno: 847560Dtd: 09-OCT-13Amt: 7115

109 ARKAY ENTERPRISES A03563 90/13/40583 02-07-2013 supply of Empty freon gas cylinder with 92 30-07-2013 01-10-2013 20580.00 Cheque Prepared 09-10-2013 20130601978 chqno: 847560Dtd: 09-OCT-13Amt: 20580

110 ARKAY ENTERPRISES A03563 90/11/47524 19-12-2011 supply of Modified terminal board 204 26-11-2012 27-09-2013 39690.00 Cheque Prepared 09-10-2013 20130601940 chqno: 847560Dtd: 09-OCT-13Amt: 39690

111 ARKAY ENTERPRISES A03563 90/13/40279 23-05-2013 supply of Rotary switch knob 97 02-08-2013 01-10-2013 12075.00 Cheque Prepared 09-10-2013 20130601971 chqno: 847560Dtd: 09-OCT-13Amt: 12075

112 ARKAY ENTERPRISES A03563 90/13/40293 23-05-2013 supply of Rotary switch knob 96 02-08-2013 01-10-2013 9188.00 Cheque Prepared 09-10-2013 20130601972 chqno: 847560Dtd: 09-OCT-13Amt: 9188

113 ARKAY ENTERPRISES A03563 60/13/65034 17-05-2013 supply of L shaped MS round rod 54 11-06-2013 12-09-2013 7571.00 Cheque Prepared 24-09-2013 20130601813 chqno: 847437Dtd: 24-SEP-13Amt: 7571

114 ARKAY ENTERPRISES A03563 90/13/40443 31-05-2013 supply of 15/5 AMPScombined switch 61 21-06-2013 05-09-2013 5513.00 Cheque Prepared 12-09-2013 20130601767 chqno: 847341Dtd: 12-SEP-13Amt: 5513

115 ARKAY MARKETING ASSOCIATES 03429 40792 24-07-2013 supply of CASH BOX 2 X 2X1 WITH HANDLE & LOCK ARRANGEMENT634 17-09-2013 15-10-2013 4122.00 Under Process 15-10-2013 20130602166 Others

116 ARUL BATTERY SHOPPEE A04344 13/65362 14-08-2013 supply of 12VOLTS 80 AH EXIDE XPRESS BAT ABS/ELS/01 16-08-2013 10-09-2013 7100.00 Cheque Prepared 24-09-2013 20130601799 chqno: 847437Dtd: 24-SEP-13Amt: 7100

117 ARUNACHALA TRADERS 10467 40989 19-08-2013 supply of rain suit nylon 10998 30-08-2013 09-10-2013 95697.00 Under Process 09-10-2013 20130602103 Others

118 ASHA RUBBER PRODUCTS M00425 60/13/65209 22-03-2013 supply of O Rings for bearing extractor 2161 11-06-2013 06-09-2013 10080.00 Cheque Prepared 11-09-2013 20130601785 chqno: 847337Dtd: 11-SEP-13Amt: 10080

119 ASHA RUBBER PRODUCTS M00425 13/65342 26-07-2013 supply of RUBBER PACKING FOR MVSI OD-470 2178 18-09-2013 08-10-2013 30030.00 Under Process 08-10-2013 20130602078 Others

120 ASIAN ENGINEERING & SERVICES A00386 13/65254 01-07-2013 supply of BEARING (SHOCK PULSE) CONDITIO I-14753 24-07-2013 23-08-2013 56963.00 Cheque Prepared 27-08-2013 20130601667 chqno: 847236Dtd: 27-AUG-13Amt: 56963

121 ASIAN ENGINEERING & SERVICES A00386 90/13/40027 04-04-2013 supply of Analogue AC voltmeter 0-800 V I/14458 29-05-2013 29-08-2013 5040.00 Cheque Prepared 12-09-2013 20130601734 chqno: 847341Dtd: 12-SEP-13Amt: 5040

122 ASIAN ENGINEERING & SERVICES A00386 90/13/40034 04-04-2013 supply of Digital lux meter I/14461 30-05-2013 29-08-2013 5040.00 Cheque Prepared 12-09-2013 20130601735 chqno: 847341Dtd: 12-SEP-13Amt: 5040

123 ASIAN ENGINEERING & SERVICES A00386 90/13/40292 23-05-2013 supply of Digital insulation tester I/14462 30-05-2013 29-08-2013 8421.00 Cheque Prepared 12-09-2013 20130601736 chqno: 847341Dtd: 12-SEP-13Amt: 8421

124 ASIAN ENGINEERING & SERVICES A00386 13/65206 13-06-2013 supply of DIGITAL LCR METER 3 1/2 DIGIT 14760 25-07-2013 23-08-2013 4536.00 Cheque Prepared 27-08-2013 20130601666 chqno: 847236Dtd: 27-AUG-13Amt: 4536

125 ASIAN ENGINEERING & SERVICES A00386 40321 23-05-2013 supply of panel mounting type ammeter I-14816 02-08-2013 21-08-2013 10206.00 Cheque Prepared 27-08-2013 20130601622 chqno: 847236Dtd: 27-AUG-13Amt: 10206

126 ASIAN ENGINEERING & SERVICES A00386 40322 23-05-2013 supply of COS meter digital panel mounti I-14815 02-08-2013 21-08-2013 20533.00 Cheque Prepared 27-08-2013 20130601621 chqno: 847236Dtd: 27-AUG-13Amt: 20533

127 ASIAN TRADING COMPANY A06251 13/65423 05-09-2013 supply of WELDING GERMAN GLASS BLACK 24432 16-09-2013 08-10-2013 1890.00 Under Process 08-10-2013 20130602076 Others

128 ASIAN TRADING COMPANY A06251 77/13/65381 06-03-2013 supply of ROUND HEAD SELF TAPPING SCREW 24414 29-08-2013 08-10-2013 3990.00 Cheque Prepared 11-10-2013 20130602069 chqno: 847568Dtd: 11-OCT-13Amt: 3990

129 ASIAN TRADING COMPANY A06251 13/65301 19-07-2013 supply of STEEL NIPPLE PARALLEDED/TAPER CH/24430 14-09-2013 09-10-2013 11550.00 Under Process 09-10-2013 20130602112 Others

130 ASIAN TRADING COMPANY A06251 13/65252 01-07-2013 supply of LOCKING NUT FOR A9/SA9 PRESSUR 24410 28-08-2013 08-10-2013 8820.00 Under Process 08-10-2013 20130602075 Others

131 ASPIER TECHNOLOGIES A00074 006083-M/SG.192/I/406/1-3/ITEM 2 05-02-2013 CHENNAI BEACH - VILLUPURAM AND CHENNAI BEACH - THIRUMAYILAI SECTION LIGHT EMITTING DIODE SIGNALS2 25-09-2013 01-10-2013 381185.00 Cheque Prepared 09-10-2013 20130402304 chqno: 041522Dtd: 09-OCT-13Amt: 19059

132 ASPIER TECHNOLOGIES A00074 006083-M/SG.192/I/406/1-3/ITEM 2 05-02-2013 CHENNAI BEACH - VILLUPURAM AND CHENNAI BEACH - THIRUMAYILAI SECTION LIGHT EMITTING DIODE SIGNALS2 25-09-2013 01-10-2013 381185.00 Cheque Prepared 09-10-2013 20130402304 chqno: 847560Dtd: 09-OCT-13Amt: 316359

133 AUTOMETERS ALLIANCE LTD A00573 5324/65114 10-07-2013 supply of BALANCE KIT OF 110V DC CONTROL 760A 27-08-2013 08-10-2013 2149.00 Cheque Prepared 15-10-2013 20130602047 chqno: 847594Dtd: 15-OCT-13Amt: 2149

134 AUTOMETERS ALLIANCE LTD A00573 5324/65114 10-07-2013 supply of BALANCE KIT OF 110V DC CONTROL 760 27-08-2013 08-10-2013 105291.00 Cheque Prepared 11-10-2013 20130602048 chqno: 847568Dtd: 11-OCT-13Amt: 105291

135 AUTOMETERS ALLIANCE LTD A00573 13/65157 28-05-2013 supply of SET OF SPARES FOR M/S AAL MAKE 814 04-09-2013 08-10-2013 54371.00 Cheque Prepared 15-10-2013 20130602073 chqno: 847594Dtd: 15-OCT-13Amt: 54371

136 AUTOMETERS ALLIANCE LTD A00573 13/65229 25-06-2013 supply of POTENTIO METER TO AAL PART. NO 85/06569 03-10-2013 09-10-2013 49986.00 Cheque Prepared 15-10-2013 20130602145 chqno: 847596Dtd: 15-OCT-13Amt: 49986

137 AUTOMETERS ALLIANCE LTD A00573 13/65071 03-05-2013 supply of copper gasket of size 13140489 10-07-2013 23-08-2013 57809.00 Cheque Prepared 27-08-2013 20130601664 chqno: 847236Dtd: 27-AUG-13Amt: 57809

138 AUTOMETERS ALLIANCE LTD A00573 13/65327 24-07-2013 supply of SOCKET HEAD CAP SCREW M12X35 T 78/06569 07-09-2013 13-09-2013 31854.00 Cheque Prepared 27-09-2013 20130601846 chqno: 847500Dtd: 27-SEP-13Amt: 31854

139 AUTOMETERS ALLIANCE LTD A00573 13/65278 13-07-2013 supply of SET OF SPARES FOR M/S AAL MAKE 783 30-08-2013 08-10-2013 70433.00 Under Process 08-10-2013 20130602074 Others

140 AUTOMETERS ALLIANCE LTD A00573 12/65609 18-02-2013 supply of SET OF SPRES FOR FIXING OF CONTACT TIPS 40813 04-09-2013 09-10-2013 40702.00 Under Process 09-10-2013 20130602113 Others

141 AUTOMETERS ALLIANCE LTD A00573 60/12/65179 20-02-2013 supply of Set of spares for AAL make spe 13140230 27-05-2013 29-08-2013 55162.00 Cheque Prepared 03-09-2013 20130601751 chqno: 847289Dtd: 03-SEP-13Amt: 55161

142 AUTOMETERS ALLIANCE LTD A00573 13/65055 30-04-2013 supply of KIT OF VALVE ASSLY FOR M/S.AAL 12140423 26-06-2013 10-09-2013 65407.00 Cheque Prepared 13-09-2013 20130601800 chqno: 847355Dtd: 13-SEP-13Amt: 65407

143 AUTOMETERS ALLIANCE LTD A00573 13/65081 03-05-2013 supply of POWER SUPPLY CARD FOR M/S.AAL 13140443 01-07-2013 23-08-2013 80867.00 Cheque Prepared 27-08-2013 20130601665 chqno: 847236Dtd: 27-AUG-13Amt: 80867

144 AVON HYDRAULICS AND ENGG P LTD A03839 75/13/65032 29-06-2013 supply of low pressure flexib ale hose 48614 06-08-2013 17-10-2013 26964.00 Under Process 17-10-2013 20130602189 Others

145 AYYANARAPPAN & CO A00060 005541-80/EAST/MAS 10-10-2011 MAS-GDR CTR(P) of the exg 52 kg/90 UTS rails on PSC sleepers to 1660 nos at etc......10 30-07-2013 11-09-2013 1778682.00 Cheque Prepared 13-09-2013 20130402056 chqno: 847355Dtd: 13-SEP-13Amt: 1743083

146 AYYANARAPPAN & CO A00060 005541-80/EAST/MAS 10-10-2011 MAS-GDR CTR(P) of the exg 52 kg/90 UTS rails on PSC sleepers to 1660 nos at etc......11 17-09-2013 15-10-2013 1518552.00 Under Process 15-10-2013 20130402429 Others

147 B. ARAVINDAN B00056 006274-111/BLDG/MAS 22-08-2013 CHENNAI EGMORE REPAIRS TO ROAD SURFACE IN COLONY AREA1 11-09-2013 27-09-2013 939517.00 Cheque Prepared 07-10-2013 20130402296 chqno: 041482Dtd: 07-OCT-13Amt: 18790

148 B. ARAVINDAN B00056 006274-111/BLDG/MAS 22-08-2013 CHENNAI EGMORE REPAIRS TO ROAD SURFACE IN COLONY AREA1 11-09-2013 27-09-2013 939517.00 Cheque Prepared 07-10-2013 20130402296 chqno: 847542Dtd: 07-OCT-13Amt: 817163

149 B.BALAJI WASHING CONTRACTOR. B05005 00001394 28-02-2013 WASHING,DRYING&PRESSING OF LINENSOF R ROOM AT AJJ,KPD&JTJ TWO YEARS03 16-07-2013 29-08-2013 8527.00 Cheque Prepared 10-09-2013 20130401925 chqno: 847336Dtd: 10-SEP-13Amt: 7478

150 B.BALAJI WASHING CONTRACTOR. B05005 00001421 29-07-2013 " MAINTENANCE OF RUNNING ROOMS AT KPD&AJJ FOR 3 YEARS AND SERVING CALLS FOR CREW TRAINS FROM CREW BOOKING POINT AT AJJ FOR ONE YEAR"CC1 31-07-2013 27-09-2013 73200.00 Cheque Prepared 09-10-2013 20130402292 chqno: 847560Dtd: 09-OCT-13Amt: 64263

151 B.BALAJI WASHING CONTRACTOR. B05005 00001394 28-02-2013 WASHING,DRYING&PRESSING OF LINENSOF R ROOM AT AJJ,KPD&JTJ TWO YEARSC3 16-07-2013 29-08-2013 10497.00 Cheque Prepared 10-09-2013 20130401924 chqno: 847336Dtd: 10-SEP-13Amt: 9212

152 B.BALAJI WASHING CONTRACTOR. B05005 00001394 28-02-2013 WASHING,DRYING&PRESSING OF LINENSOF R ROOM AT AJJ,KPD&JTJ TWO YEARSCC3 16-07-2013 29-08-2013 113396.00 Cheque Prepared 10-09-2013 20130401923 chqno: 847336Dtd: 10-SEP-13Amt: 99763

153 B.BALAJI WASHING CONTRACTOR. B05005 00001250 28-03-2011 MAINTANANCE OF RR/AJJ & KPD FOR 2 YEARS FC 01-06-2013 29-08-2013 3000.00 Cheque Prepared 19-09-2013 20130401922 chqno: 847385Dtd: 19-SEP-13Amt: 2551

154 B.BALAJI WASHING CONTRACTOR. B05005 00001250 28-03-2011 MAINTANANCE OF RR/AJJ & KPD FOR 2 YEARS FCC 01-06-2013 29-08-2013 4470.00 Cheque Prepared 19-09-2013 20130401921 chqno: 847385Dtd: 19-SEP-13Amt: 3845

155 B.BALAJI WASHING CONTRACTOR. B05005 00001421 29-07-2013 " MAINTENANCE OF RUNNING ROOMS AT KPD&AJJ FOR 3 YEARS AND SERVING CALLS FOR CREW TRAINS FROM CREW BOOKING POINT AT AJJ FOR ONE YEAR"CC1 01-08-2013 04-09-2013 108200.00 Cheque Prepared 13-09-2013 20130401979 chqno: 847355Dtd: 13-SEP-13Amt: 94935

156 B.K. SEKARAN, B00043 005955-33/WORKS/MAS 03-05-2012 TBM construction of under floor wheel lathe shed 4 29-07-2013 19-09-2013 761916.00 Under Process 17-10-2013 20130402138 Others

157 B.S.ENGINEERING INDUSTRIES B01565 76/12/65114 23-01-2013 supply of SET OF HEX BOLT WITH NUT 1202 15-06-2013 30-08-2013 11498.00 Cheque Prepared 11-09-2013 20130601756 chqno: 847337Dtd: 11-SEP-13Amt: 11498

158 B.S.ENGINEERING INDUSTRIES 41180 13/65240 29-06-2013 supply of SLOTTED SCREW M8X20MM COUNTER 1205 07-08-2013 24-09-2013 7298.00 Cheque Prepared 30-09-2013 20130601884 chqno: 847519Dtd: 30-SEP-13Amt: 7298

159 B.S.ENGINEERING INDUSTRIES 41180 13/65336 25-07-2013 supply of HIGH TENSILE HEX HEAD BOLT OF 1207 12-08-2013 24-09-2013 8474.00 Cheque Prepared 03-10-2013 20130601885 chqno: 847529Dtd: 03-OCT-13Amt: 8474

160 B.S.ENGINEERING INDUSTRIES 41180 77/13/65129 23-07-2013 supply of SET OF GALVANISED FALT WASHERS 1209 10-09-2013 08-10-2013 28308.00 Cheque Prepared 11-10-2013 20130602050 chqno: 847568Dtd: 11-OCT-13Amt: 28308

161 B.S.ENGINEERING INDUSTRIES 41180 77/13/65091 03-07-2013 supply of SET OF CLR STUD AND SUITABLE B 1206 14-08-2013 08-10-2013 24780.00 Cheque Prepared 11-10-2013 20130602051 chqno: 847568Dtd: 11-OCT-13Amt: 24780

162 B.S.ENGINEERING INDUSTRIES 41180 13/65337 25-07-2013 supply of SHIM FOR TAO GEAR CASE 1208 02-09-2013 08-10-2013 7235.00 Under Process 08-10-2013 20130602080 Others

163 B.T. INDUSTRIES B06689 13/65285 16-07-2013 supply of LINE CONTACTOR AUXILARY CONTAC 20 05-09-2013 08-10-2013 88200.00 Under Process 08-10-2013 20130602085 Others

164 B.T. INDUSTRIES B06689 13/65234 28-06-2013 supply of AXLE PIN NUT FOR C145 CONTRACT BTI016 26-07-2013 29-08-2013 3675.00 Cheque Prepared 30-08-2013 20130601731 chqno: 847260Dtd: 30-AUG-13Amt: 3675

165 B.T. INDUSTRIES B06689 13/65202 11-06-2013 supply of SET OF SPRING FOR C-118 CONTAC 18 24-08-2013 08-10-2013 9114.00 Cheque Prepared 15-10-2013 20130602084 chqno: 847594Dtd: 15-OCT-13Amt: 9114

166 B.T.INDUSTRIES, B06613 13/65207 14-06-2013 supply of CAM FOR LINE CONTACTOR AUXILIA BTI015 26-07-2013 29-08-2013 11340.00 Cheque Prepared 30-08-2013 20130601730 chqno: 847260Dtd: 30-AUG-13Amt: 11340

167 BABU ROADWAYS B00037 006281-496/B/7717 05-06-2013 TRUCKING OF METRO WATER FROM METRO GLR TO RLY COLONIES1 10-09-2013 03-10-2013 379600.00 Cheque Prepared 08-10-2013 20130402341 chqno: 847550Dtd: 08-OCT-13Amt: 334023

168 BABU ROADWAYS B00037 006214-87/EAST/MAS 15-07-2013 MAS-GDR SUPPLY of drinking water by tanks mounted on lorry for ailway colonies etc1 13-07-2013 26-09-2013 298410.00 Cheque Prepared 27-09-2013 20130402287 chqno: 847499Dtd: 27-SEP-13Amt: 262576

169 BABU ROADWAYS B00037 006280-496/B/7659 20-05-2013 SUPPLY OF DRINKING WATER 1 23-09-2013 03-10-2013 395000.00 Cheque Prepared 10-10-2013 20130402311 chqno: 847562Dtd: 10-OCT-13Amt: 347575

170 BAJERIA INDUSTRIES 46231 12/50365 18-02-2013 supply of BAJERIA MAKE nd NON INDICATING 058 13-05-2013 27-08-2013 42059.00 Cheque Prepared 11-09-2013 20130601701 chqno: 847337Dtd: 11-SEP-13Amt: 42059

171 BALAJI ENGINEERING WORKS B04759 60/13/65020 06-05-2013 supply of Passenger alarm switch 10 14-08-2013 18-09-2013 53813.00 Cheque Prepared 27-09-2013 20130601862 chqno: 847499Dtd: 27-SEP-13Amt: 53813

172 BALAJI ENTERPRISES 85674 60/13/65042 20-05-2013 supply of Oilite bush OD 20 mm BE071 03-07-2013 12-09-2013 33340.00 Cheque Prepared 24-09-2013 20130601816 chqno: 847437Dtd: 24-SEP-13Amt: 33340

173 BALAJI INDUSTRIAL CORPORATION 02214 13/1/65687 21-03-2013 supply of WHEEL PACKING STAND FOR TRANSP BIC/43 31-07-2013 01-10-2013 24570.00 Under Process 01-10-2013 20130602008 Others

174 BALAJI INDUSTRIAL CORPORATION 02214 12/1/65574 04-02-2013 supply of LINER PLATE(MS SHEET)TO IS BIC/42 31-07-2013 18-09-2013 12569.00 Cheque Prepared 24-09-2013 20130601871 chqno: 847437Dtd: 24-SEP-13Amt: 12569

175 BALAJI INDUSTRIAL CORPORATION 02214 90/13/40874 29-07-2013 supply of Wooden wedge BIC/42 03-09-2013 01-10-2013 45150.00 Cheque Prepared 15-10-2013 20130602010 chqno: 847594Dtd: 15-OCT-13Amt: 45150

176 BALU INDUSTRIES 56315 13/65188 03-06-2013 supply of MODIFIED FIXING BRACKET FOR AR BI/CN/88 19-07-2013 23-08-2013 65016.00 Cheque Prepared 27-08-2013 20130601669 chqno: 847236Dtd: 27-AUG-13Amt: 65016

177 BALU INDUSTRIES 56315 13/65183 03-06-2013 supply of COUNTRY SPANNERS BI/CNI/13 15-07-2013 23-08-2013 48258.00 Cheque Prepared 27-08-2013 20130601668 chqno: 847236Dtd: 27-AUG-13Amt: 48258

178 BALU INDUSTRIES 56315 13/65242 29-06-2013 supply of HIGH TENSILE SPECIAL HEX HEAD BI/CNI/42 03-09-2013 24-09-2013 4603.00 Cheque Prepared 30-09-2013 20130601881 chqno: 847519Dtd: 30-SEP-13Amt: 4603

179 BANU RUBBER PRODUCTS 99764 13/65341 26-07-2013 supply of SET OF MAINTENANCE RUBBER GASK 36 12-09-2013 08-10-2013 7800.00 Under Process 08-10-2013 20130602079 Others

180 BASIC ENGINEERS AND TRADERS B04086 90/12/49748 15-11-2012 supply of 10 HP horizontal open well 22906 01-12-2012 21-08-2013 45990.00 Cheque Prepared 27-08-2013 20130601617 chqno: 847236Dtd: 27-AUG-13Amt: 45990

181 BASIC ENGINEERS AND TRADERS B04086 90/12/49733 15-11-2012 supply of 7.5 HP horizontal open well 22905 01-12-2012 21-08-2013 68985.00 Cheque Prepared 04-09-2013 20130601618 chqno: 847293Dtd: 04-SEP-13Amt: 68985

182 BHAGAWATHI OXYGEN LIMITED B06070 40148 06-05-2013 supply of SULPHUR HEXAFLUORIDE TRD/VI-13/ 19-06-2013 27-09-2013 57937.00 Cheque Prepared 09-10-2013 20130601939 chqno: 847560Dtd: 09-OCT-13Amt: 57937

183 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65364 10-08-2013 supply of SET OF MAIN DOOR HOOKS WITH U 54 26-08-2013 24-09-2013 18060.00 Cheque Prepared 30-09-2013 20130601883 chqno: 847519Dtd: 30-SEP-13Amt: 18060

184 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65243 29-06-2013 supply of HIGH TENSILE HEXAGONAL NUT 53 26-08-2013 24-09-2013 3544.00 Cheque Prepared 30-09-2013 20130601882 chqno: 847519Dtd: 30-SEP-13Amt: 3544

185 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65397 26-08-2013 supply of NAIL BRUSH/WIRE BRUSH 61 25-09-2013 09-10-2013 6615.00 Under Process 09-10-2013 20130602114 Others

186 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65119 10-05-2013 supply of WIRE STEEL MILD GALVANISED 1.6 45 11-06-2013 23-08-2013 7613.00 Cheque Prepared 27-08-2013 20130601670 chqno: 847236Dtd: 27-AUG-13Amt: 7613

187 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65331 25-07-2013 supply of LOCKING PLATE FOR AXLE BOX 55 26-08-2013 08-10-2013 10763.00 Under Process 08-10-2013 20130602083 Others

188 BHARATH ENTERPRISES M02607 12/40990 19-08-2013 supply of CONDENSOR 2200 MFD/50V LEAD TY 16 02-09-2013 01-10-2013 38850.00 Cheque Prepared 09-10-2013 20130601984 chqno: 847560Dtd: 09-OCT-13Amt: 38850

189 BHOPAL ELECTRICAL INSULATION PVT LTD B05386 60/12/65053 30-07-2012 supply of Set of spares for relays, B.L 214 19-09-2012 25-09-2013 18816.00 Cheque Prepared 27-09-2013 20130601897 chqno: 847499Dtd: 27-SEP-13Amt: 16934

190 BHOPAL ELECTRICAL INSULATION PVT LTD B05386 60/13/65048 21-05-2013 supply of Calibration spring for MT rela 61 14-06-2013 12-09-2013 26225.00 Cheque Prepared 30-09-2013 20130601818 chqno: 847519Dtd: 30-SEP-13Amt: 25725

191 BINA METAL WAY (P) LTD B04372 90/12576 09-04-2012 supply of improved curved switch expans ESC-012 25-04-2013 21-08-2013 136038.00 Cheque Prepared 23-08-2013 20130601620 chqno: 847186Dtd: 23-AUG-13Amt: 112980

192 BIRDMAN CHEMENG PRIVATE LTD 41440 40732 22-07-2013 supply of dynamometer model THS-5 MG42/040/1 06-08-2013 06-09-2013 21800.00 Cheque Prepared 12-09-2013 20130601786 chqno: 847341Dtd: 12-SEP-13Amt: 21800

193 BOMBAY TOOLS CENTRE M00325 47889 13-02-2012 supply of SET OF ALLOEN KEY CONSISTS OF 502 29-08-2012 23-08-2013 7875.00 Cheque Prepared 12-09-2013 20130601679 chqno: 847341Dtd: 12-SEP-13Amt: 7875

194 BRINDAVAN INDUSTRIES 48410 13/65395 26-08-2013 supply of FIXED MG COUPLER SAFETY CASES 274 12-09-2013 01-10-2013 44000.00 Cheque Prepared 08-10-2013 20130601991 chqno: 847550Dtd: 08-OCT-13Amt: 44000

195 BRINDAVAN INDUSTRIES 48410 13/65273 10-07-2013 supply of SQUARE PLATE SIZE OF 100MMX100 272 30-08-2013 01-10-2013 2220.00 Cheque Prepared 08-10-2013 20130601990 chqno: 847550Dtd: 08-OCT-13Amt: 2220

196 BRINDAVAN INDUSTRIES 48410 13/65210 14-06-2013 supply of LOCK NUT FOR MVMT MOTOR KM10 I 273 12-09-2013 01-10-2013 21250.00 Cheque Prepared 08-10-2013 20130601989 chqno: 847550Dtd: 08-OCT-13Amt: 21250

197 BURHANI HARDWARE CORPORATION B01873 77/13/65120 19-07-2013 supply of SET OF SPARES FOR AIR BLOWER 1168 05-08-2013 27-08-2013 2950.00 Cheque Prepared 30-08-2013 20130601708 chqno: 847260Dtd: 30-AUG-13Amt: 2950

198 BURHANI HARDWARE CORPORATION B01873 77/13/65124 22-07-2013 supply of SPLIT PIN FOR COMPARTMENT FAN 1169 05-08-2013 27-08-2013 7542.00 Cheque Prepared 30-08-2013 20130601707 chqno: 847260Dtd: 30-AUG-13Amt: 7542

199 BURHANI HARDWARE CORPORATION B01873 77/13/65149 13-08-2013 supply of KEY BAG 1173 04-09-2013 08-10-2013 15500.00 Cheque Prepared 11-10-2013 20130602065 chqno: 847568Dtd: 11-OCT-13Amt: 15500

200 BURHANI HARDWARE CORPORATION B01873 77/13/65155 20-08-2013 supply of FEELER GAUGE 1170 02-09-2013 08-10-2013 6200.00 Cheque Prepared 11-10-2013 20130602063 chqno: 847568Dtd: 11-OCT-13Amt: 6200

201 BURHANI HARDWARE CORPORATION B01873 77/13/65182 30-08-2013 supply of AIR TREATMENT UNIT 1175 05-09-2013 08-10-2013 17700.00 Cheque Prepared 11-10-2013 20130602062 chqno: 847568Dtd: 11-OCT-13Amt: 17700

202 BURHANI HARDWARE CORPORATION B01873 77/13/65156 20-08-2013 supply of ANCHOR FOUNDATION BOLT 1174 04-09-2013 08-10-2013 4100.00 Cheque Prepared 11-10-2013 20130602064 chqno: 847568Dtd: 11-OCT-13Amt: 4100

203 BVG INDIA LTD B06874 00001415 12-01-2013 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I06 01-06-2013 26-09-2013 651758.00 Cheque Prepared 10-10-2013 20130402237 chqno: 847562Dtd: 10-OCT-13Amt: 514202





208 C. KRISHNAMOORTHY C00001 W11618- ZONE M EXECUTIN OF WORK AND SUPPLY OF MATERIALS FOR GYM TO JTJ (INCL) KM 148/26-218/0 ed SIDE1 12-08-2013 27-08-2013 47374.00 Cheque Prepared 04-09-2013 20130401916 chqno: 847293Dtd: 04-SEP-13Amt: 46876






213 C. SUNDAR RAJAN C00044 W11693- execution of work an sujpply of materials for the zone K1 @ AJJ to CGL etc...1 04-09-2013 19-09-2013 92129.00 Cheque Prepared 26-09-2013 20130402136 chqno: 847452Dtd: 26-SEP-13Amt: 91183

214 C. SUNDAR RAJAN C00044 006201-66/SOUTH/MAS 31-05-2013 MS-VM repairs and maintenance of staff quarters, station and service building inADEN/CGL sub divn for a period of one year.2 23-09-2013 07-10-2013 1928193.00 Cheque Prepared 10-10-2013 20130402346 chqno: 847562Dtd: 10-OCT-13Amt: 1775621

215 C. SUNDAR RAJAN C00044 006201-66/SOUTH/MAS 31-05-2013 MS-VM repairs and maintenance of staff quarters, station and service building inADEN/CGL sub divn for a period of one year.2 23-09-2013 07-10-2013 1928193.00 Cheque Prepared 10-10-2013 20130402346 chqno: 041523Dtd: 10-OCT-13Amt: 38564

216 C.M.KRISHNASWAMY C02345 00001397 11-12-2012 CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS0/4 16-09-2013 15-10-2013 48730.00 Under Process 15-10-2013 20130402412 Others

217 C.M.KRISHNASWAMY C02345 00001397 11-12-2012 CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS04 16-09-2013 15-10-2013 29760.00 Under Process 15-10-2013 20130402410 Others

218 C.M.KRISHNASWAMY C02345 00001397 11-12-2012 CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS4 16-09-2013 15-10-2013 63612.00 Under Process 15-10-2013 20130402411 Others

219 C.M.KRISHNASWAMY C02345 00001397 11-12-2012 CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARSCC4 16-09-2013 15-10-2013 10175.00 Under Process 15-10-2013 20130402413 Others

220 C.M.KRISHNASWAMY C02345 00001397 11-12-2012 CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARSC4 16-09-2013 15-10-2013 3531.00 Under Process 15-10-2013 20130402414 Others

221 CALCUTTA ENGINEERING CO C05063 77/13/65013 08-04-2013 supply of SUKURUT MAKE PRESSURE RELIFE V 16 02-08-2013 08-10-2013 66566.00 Cheque Prepared 11-10-2013 20130602052 chqno: 847568Dtd: 11-OCT-13Amt: 66566

222 CAVIKO INDUSTRIAL WORKS C02228 13/65244 29-06-2013 supply of 3/4"ISOLATING CUT OUT COCK SR/14/AJJ/ 12-08-2013 09-10-2013 26125.00 Under Process 09-10-2013 20130602111 Others

223 CAVIKO INDUSTRIAL WORKS C02228 06/42488 21-03-2007 supply of SPARES OF WAM4/WAG5A PNEUMATIC 10/SR/22 10-11-2008 01-10-2013 5386.00 Cheque Prepared 15-10-2013 20130601987 chqno: 847594Dtd: 15-OCT-13Amt: 4847

224 CH CHENGA REDDY C00051 005979-66/CENTRAL/MAS 27-07-2012 CHENNAI DIVN transportation of ST pad plated sleeper from Waltair division of EC or to DSK WST of chennai division60 20-08-2013 23-08-2013 90023.00 Cheque Prepared 20-09-2013 20130401881 chqno: 847388Dtd: 20-SEP-13Amt: 89998

225 CHANDINI FURNITURE C03192 40992 19-08-2013 supply of WRITING TABLE 750MMX450MM HE750MMWITH SUNMICA FINASH107 10-09-2013 15-10-2013 53978.00 Under Process 15-10-2013 20130602169 Others

226 CHANDINI FURNITURE C03192 40994 19-08-2013 supply of MOULDED CHAIR ARMLESS NIKAMAL MAKE 108 12-09-2013 15-10-2013 19448.00 Under Process 15-10-2013 20130602170 Others

227 CHANDINI FURNITURE C03192 90/12/40391 30-05-2013 supply of High back Revolving chair 75 02-07-2013 01-10-2013 20185.00 Under Process 01-10-2013 20130602011 Others

228 CHANDINI FURNITURE C03192 40924 07-08-2013 supply of OFFICE ALMIRAH WITH LOCKER 96 19-08-2013 23-08-2013 8193.00 Cheque Prepared 12-09-2013 20130601685 chqno: 847341Dtd: 12-SEP-13Amt: 8193

229 CHANDINI FURNITURE C03192 40922 07-08-2013 supply of EXCUTIVE TABLE & DRAWER 95 16-08-2013 23-08-2013 8505.00 Cheque Prepared 12-09-2013 20130601684 chqno: 847341Dtd: 12-SEP-13Amt: 8505

230 CHANDRA ENGINEERING AGENCIES 03619 77/13/65037 20-05-2013 supply of SWET OF EXTERNAL CIRCLIP 101559 05-08-2013 08-10-2013 2625.00 Cheque Prepared 11-10-2013 20130602049 chqno: 847568Dtd: 11-OCT-13Amt: 2625

231 CHANDRA METALS LTD, C05263 12/41609 29-01-2013 supply of Catenary wire 108 24-05-2013 27-09-2013 4039526.00 Cheque Prepared 27-09-2013 20130601930 chqno: 847499Dtd: 27-SEP-13Amt: 4039526

232 CHANDRA METALS LTD, C05263 12/41609 29-01-2013 supply of Catenary wire 108/A 24-05-2013 27-09-2013 82439.00 Cheque Prepared 27-09-2013 20130601931 chqno: 847499Dtd: 27-SEP-13Amt: 82439

233 CHENNAI OFFICE SUPPLIERS C06527 50601 18-03-2013 supply of CANON LBP 5050 N PRINTER CARTR 313 25-03-2013 12-09-2013 3670.00 Cheque Prepared 26-09-2013 20130601806 chqno: 847452Dtd: 26-SEP-13Amt: 3670

234 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40445 31-05-2013 supply of FL 36w 75414 10-06-2013 05-09-2013 18787.00 Cheque Prepared 12-09-2013 20130601770 chqno: 847341Dtd: 12-SEP-13Amt: 18787

235 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40847 29-07-2013 supply of Fire retardantcopper cable 76220 28-08-2013 15-10-2013 29295.00 Under Process 15-10-2013 20130602160 Others

236 CHOPRA INDUSTRIAL CORPORATION C03714 40882 31-07-2013 supply of 63amps doble pole MCB 76083 12-08-2013 06-09-2013 41504.00 Returned 06-09-2013 20130601789 WANT OF ACCOUNTS COPY OF PO

237 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40750 22-07-2013 supply of HTUG CABLE INDOOR 76110 16-08-2013 09-10-2013 7088.00 Under Process 09-10-2013 20130602130 Others

238 CHOPRA INDUSTRIAL CORPORATION C03714 75/65100 13-12-2012 supply of 4CORE 4SQMM PVC INSULAYED 73202 06-06-2013 09-10-2013 19656.00 Under Process 09-10-2013 20130602149 Others

239 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40725 22-07-2013 supply of 4pole MCCB 76219 28-08-2013 15-10-2013 34965.00 Under Process 15-10-2013 20130602156 Others

240 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40302 23-05-2013 supply of Power factor capacitor bank 75596 26-06-2013 05-09-2013 25988.00 Cheque Prepared 11-09-2013 20130601771 chqno: 847337Dtd: 11-SEP-13Amt: 25988

241 CHOPRA INDUSTRIAL CORPORATION C03714 40882 31-07-2013 supply of 63amps doble pole MCB 76083 12-08-2013 18-09-2013 41504.00 Cheque Prepared 01-10-2013 20130601868 chqno: 847524Dtd: 01-OCT-13Amt: 41504

242 CHOPRA INDUSTRIAL CORPORATION C03714 13/1/65410 15-05-2013 supply of SET OF CONSISTS OF TWO ITEM 12 75685 02-07-2013 25-09-2013 41419.00 Cheque Prepared 03-10-2013 20130601907 chqno: 847529Dtd: 03-OCT-13Amt: 41419

243 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40869 29-07-2013 supply of 400A four pole change over switch 76184 24-08-2013 15-10-2013 27615.00 Under Process 15-10-2013 20130602158 Others

244 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40627 03-07-2013 supply of 400AMPS CONTACTOR 75941 29-07-2013 15-10-2013 22633.00 Under Process 15-10-2013 20130602159 Others

245 CONTRANSYS PRIVATE LIMITED C03979 13/41029 19-04-2013 supply of PANTOGRAPH TYPE AM-92 BUGV COM 139 24-09-2013 07-10-2013 294000.00 Cheque Prepared 10-10-2013 20130602026 chqno: 847562Dtd: 10-OCT-13Amt: 279300

246 CROMPTON GREAVES LTD. C05536 12/41296 07-09-2012 supply of ARMATURE FOR HITACHI TRACTION 455100709 10-07-2013 23-08-2013 152273.00 Cheque Prepared 30-08-2013 20130601662 chqno: 847260Dtd: 30-AUG-13Amt: 152273

247 CUMMINS INDIA LIMITED C00054 006298-M/TRD/29/I/ST/2011-12/1 06-08-2012 '"ANNUAL MAINTENANCE CONTRACT WITH OEM/AUTHIRISED DEALER FOR PREVENTIVE MAINTENANCE OF 15 TOWER WAGON ENGINES OF 13 TOWER WAGONS AVAILABLE AT VARIOUS OHE DEPOTS OF TRACTION DISTRIBUTION BRANCH OF CHENNAI DIVISION FOR A PERIOD OF TWO YEARS.1 10-10-2013 15-10-2013 209399.00 Under Process 15-10-2013 20130402432 Others

248 D K SIVAKUMAR D00028 W11607- Zone M Execution of works and supply of materials for GYM(EXCL) to JTJ (incl) km.148/26-2180(ED side) 215B (SBC Side) 1 12-08-2013 27-08-2013 51793.00 Cheque Prepared 04-09-2013 20130401914 chqno: 847293Dtd: 04-SEP-13Amt: 51190

249 D K SIVAKUMAR D00028 W11587- Zone M Execution of works and supply of materials for GYM(EXCL) to JTJ (incl) km.148/26-2180(ED side) 215B (SBC Side) 1 05-07-2013 20-08-2013 92619.00 Cheque Prepared 26-08-2013 20130401822 chqno: 847188Dtd: 26-AUG-13Amt: 91668










259 D K SIVAKUMAR D00028 W11733- Zone M Execution of works and supply of materials for GYM(EXCL) to JTJ (incl) km.148/26-2180(ED side) 215B (SBC Side) 1 11-09-2013 25-09-2013 94674.00 Cheque Prepared 04-10-2013 20130402193 chqno: 847539Dtd: 04-OCT-13Amt: 93702






265 D KAMALAKANNAN D00023 W11790- ZONE E1 TRL PAB WEST CABIN (EXCL) KM 26/8-67/18 ENTIRE TRL P. WAY JURISDICTION1 25-09-2013 08-10-2013 99838.00 Cheque Prepared 17-10-2013 20130402363 chqno: 847605Dtd: 17-OCT-13Amt: 98815

266 D. BACHUBHAI AND BROS 11423 13/65038 27-04-2013 supply of SET OF HIGH TENSILE PHOSPHATE 35 26-07-2013 08-10-2013 16796.00 Cheque Prepared 15-10-2013 20130602086 chqno: 847594Dtd: 15-OCT-13Amt: 16796

267 D. BACHUBHAI AND BROS 11423 12/65567 28-01-2013 supply of HIGH TENSILE HEX HEAD BOLT 203 23-07-2013 24-09-2013 25190.00 Cheque Prepared 03-10-2013 20130601886 chqno: 847529Dtd: 03-OCT-13Amt: 25190

268 D. RAMANATHAN D00009 006212-52/WORKS/MAS 06-05-2013 avadi electrical multiple uinits shed extenstion of inspectin shed and stabling line for 12 car capacity supply fabrication 2 26-09-2013 07-10-2013 8338863.00 Under Process 07-10-2013 20130402347 Others

269 D. RAVI D00030 006143-29/SOUTH/MAS 11-03-2013 MSB-VM SECTION essential urgent work to eliminate deficiencies on track in SSE P. way/CGL section2 19-08-2013 29-08-2013 782861.00 Cheque Prepared 20-09-2013 20130401930 chqno: 847388Dtd: 20-SEP-13Amt: 696721

270 D. VITTAL RAO D00050 006117-40/CENTRAL/MAS 26-03-2013 BBQ- REMOVAL OF RANK VEGETATION JUNGLE A D BUSHES IN AND AROUND BBQ YARD2 28-08-2013 05-09-2013 430140.00 Cheque Prepared 20-09-2013 20130402025 chqno: 847388Dtd: 20-SEP-13Amt: 422009

271 D.RAJENDRAN D00052 006223-M/SG.192/I/406/1-3/1 02-04-2013 INTERLOCKING OF LC NO.15 (CGL-AJJ) & LC-69 (AJJ-RU) SECTION AND IMPROVEMENT OF GATE WORKING ARRANGEMENTS 3 NOS (LCS 41, 44, & 45) LC GATES BETWEEN SHU-WJR SECTION AND 3 NOS (LC-47, 49, 50) BETWEEN WJR-KPD SECTION IN CHENNAI DIVISION.2 10-10-2013 15-10-2013 208063.00 Cheque Prepared 17-10-2013 20130402428 chqno: 847605Dtd: 17-OCT-13Amt: 181921

272 D.RAJENDRAN D00052 006223-M/SG.192/I/406/1-3/1 02-04-2013 INTERLOCKING OF LC NO.15 (CGL-AJJ) & LC-69 (AJJ-RU) SECTION AND IMPROVEMENT OF GATE WORKING ARRANGEMENTS 3 NOS (LCS 41, 44, & 45) LC GATES BETWEEN SHU-WJR SECTION AND 3 NOS (LC-47, 49, 50) BETWEEN WJR-KPD SECTION IN CHENNAI DIVISION.2 10-10-2013 15-10-2013 208063.00 Cheque Prepared 17-10-2013 20130402428 chqno: 041569Dtd: 17-OCT-13Amt: 10403

273 DASARI VAJARAMMA LABOUR CONTRAT D06019 00001372 23-11-2012 "SUPPLY OF SUBSIDIZED MEALS FOR RUNNING STAFF AT MAS & TRANSPORTATION/SUPPLY OF MEALS AT MS FOR ONE YEAR (365 DAYS)"'CC4 04-07-2013 04-09-2013 780295.00 Cheque Prepared 10-09-2013 20130401976 chqno: 847336Dtd: 10-SEP-13Amt: 760286

274 DASARI VAJARAMMA LABOUR CONTRAT D06019 00001371 23-11-2012 "LOADING &UNLOADING OF AC LOCO PILOTS TOOL BOXES AT ARAKKONAM JN,THIRUVOTTIYUR/TONDIARPETTAI MARSHALLING YARD AND CHENNAI BEACH FOR TWO YEARSCC4 06-06-2013 27-09-2013 36774.00 Cheque Prepared 09-10-2013 20130402293 chqno: 847560Dtd: 09-OCT-13Amt: 32512

275 DD EXIM PRIVATE LIMITED. D02573 16/41665 18-02-2013 supply of DRIVE ROLLER AS PER HYT DDE/10A 10-06-2013 08-10-2013 55910.00 Cheque Prepared 10-10-2013 20130602043 chqno: 847562Dtd: 10-OCT-13Amt: 55910

276 DECCAN ENGINEER (INDIA) D00049 005995-60/CTR/MAS 09-07-2012 CONDUCTING GEO TECHNICAL INVESTIGATION 2 04-07-2013 26-08-2013 92400.00 Cheque Prepared 29-08-2013 20130401890 chqno: 847244Dtd: 29-AUG-13Amt: 90527

277 DESIGN DIALOGUES INDIA PVT LTD D06897 00001419 05-02-2013 VINYL WRAPPING ON EXTERIOR OF MAS-MDU AND MAS-TVC DURONTO EXPRESS FOR 52 COACHESF&F.1 26-06-2013 25-09-2013 4676852.00 Cheque Prepared 01-10-2013 20130402228 chqno: 041461Dtd: 01-OCT-13Amt: 233843

278 DESIGN DIALOGUES INDIA PVT LTD D06897 00001419 05-02-2013 VINYL WRAPPING ON EXTERIOR OF MAS-MDU AND MAS-TVC DURONTO EXPRESS FOR 52 COACHESF&F.1 26-06-2013 25-09-2013 4676852.00 Cheque Prepared 01-10-2013 20130402228 chqno: 847524Dtd: 01-OCT-13Amt: 4190233

279 DHANALAKSHMI TRADERS 56110 06/11/41322 21-09-2012 supply of Eco friendly paper bags 13428 06-07-2013 09-10-2013 269700.00 Under Process 09-10-2013 20130602105 Others

280 E TO E OPERATION & MAINTENANCE PVT .LTD, E06121 00001255 28-03-2011 "CLEANING/WASHING OF AC LOCOMOTIVESBODY AND CLEANING OF LOOK OUT GLASSES ON BOTH SIDE IN THE TRIP SHED AT BBQ FOR TWO YEARS"9 22-02-2013 13-09-2013 33666.00 Cheque Prepared 19-09-2013 20130402106 chqno: 847385Dtd: 19-SEP-13Amt: 27475

281 EASHWARI ENTERPRISES, E00034 W11596- ZONE C1 - MRTS maintenance of all buildings and roads in Chennai park town chintadripet, cheapauk Triplicane, Light house and Thirumailai stations.1 08-08-2013 23-08-2013 95646.00 Cheque Prepared 04-09-2013 20130401885 chqno: 847293Dtd: 04-SEP-13Amt: 89630

282 EASHWARI ENTERPRISES, E00034 W11769- ZONE C1 - MRTS maintenance of all buildings and roads in Chennai park town chintadripet, cheapauk Triplicane, Light house and Thirumailai stations.1 16-09-2013 03-10-2013 92820.00 Cheque Prepared 08-10-2013 20130402334 chqno: 041487Dtd: 08-OCT-13Amt: 3713
















298 EASHWARI ENTERPRISES, E00034 W11789- ZONE C1 - MRTS maintenance of all buildings and roads in Chennai park town chintadripet, cheapauk Triplicane, Light house and Thirumailai stations.1 16-09-2013 09-10-2013 83693.00 Under Process 09-10-2013 20130402374 Others


300 EASTEM WORKS E00620 40165 06-05-2013 supply of catenary splice 65 EW/16 19-07-2013 23-08-2013 46305.00 Cheque Prepared 11-09-2013 20130601686 chqno: 847337Dtd: 11-SEP-13Amt: 46305

301 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40498 17-06-2013 supply of AC-CALLING ON SIGNAL WITHIN BUILT CURRENT REGULATOR LEDLED-1 21-08-2013 09-10-2013 81120.00 Under Process 09-10-2013 20130602122 Others

302 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40694 15-07-2013 supply of Ac route indicator LED with in built current regulator LED-1 22-08-2013 09-10-2013 39900.00 Under Process 09-10-2013 20130602121 Others

303 EL MEASURE INDIA PVT LTD E06747 90/12/49319 04-09-2012 supply of AC Digital voltmeter 293 15-09-2012 15-10-2013 5661.00 Under Process 15-10-2013 20130602154 Others

304 EL MEASURE INDIA PVT LTD E06747 90/12/49920 05-12-2012 supply of Earth leakge relay 492 19-12-2012 27-09-2013 35379.00 Cheque Prepared 09-10-2013 20130601947 chqno: 847560Dtd: 09-OCT-13Amt: 35379

305 ELECTRICA 42614 60/13/65077 11-07-2013 supply of Set of nylon cable bunching ti 6362 07-09-2013 09-10-2013 3549.00 Under Process 17-10-2013 20130602099 Others

306 ELECTRICA 42614 90/13/40281 23-05-2013 supply of Electronic ballast use in 36w 6146 01-06-2013 22-08-2013 30870.00 Cheque Prepared 04-09-2013 20130601644 chqno: 847293Dtd: 04-SEP-13Amt: 30870

307 ELECTRICA 42614 90/12/50345 16-02-2013 supply of 400W MH LAMP 6009 14-03-2013 22-08-2013 10710.00 Cheque Prepared 04-09-2013 20130601643 chqno: 847293Dtd: 04-SEP-13Amt: 10710

308 ELECTRICA 42614 90/12/40440 13-06-2012 supply of Electronic ballast 6176 13-06-2013 05-09-2013 15488.00 Cheque Prepared 12-09-2013 20130601769 chqno: 847341Dtd: 12-SEP-13Amt: 15488

309 ELECTRICA 42614 90/13/40170 06-05-2013 supply of MH CHOKE 400W 6141 30-05-2013 22-08-2013 24544.00 Cheque Prepared 04-09-2013 20130601642 chqno: 847293Dtd: 04-SEP-13Amt: 24544

310 ELECTRICA 42614 40174 06-05-2013 supply of CIE/UTC MAKE DIGITAL EARTH TES 6277 31-07-2013 23-08-2013 2993.00 Cheque Prepared 12-09-2013 20130601688 chqno: 847341Dtd: 12-SEP-13Amt: 2993

311 ELECTRICALS ELECTRONICS INDUSTRIAL CORPORATION E05391 60/13/65059 10-06-2013 supply of LED based cluster type fault i EEIC/033 19-08-2013 17-09-2013 38000.00 Cheque Prepared 27-09-2013 20130601857 chqno: 847499Dtd: 27-SEP-13Amt: 38000

312 ELECTRO OPTICS PVT.LTD E03070 40447 31-05-2013 supply of LEVELING INSTRUMENT MAGNIFICATION 60 18-07-2013 11-10-2013 78750.00 Under Process 11-10-2013 20130602152 Others

313 ELECTRO STAR 40350 90/12/50678 25-03-2013 supply of BATTERY CHARGER 230V /24V / 10 E.P/43 12-08-2013 18-09-2013 69207.00 Cheque Prepared 01-10-2013 20130601866 chqno: 847524Dtd: 01-OCT-13Amt: 69207

314 ELECTRO STAR 40350 90/12/50677 25-03-2013 supply of BATTERY CHARGER 230V / 24V/30A E.P/44 12-08-2013 18-09-2013 59907.00 Cheque Prepared 01-10-2013 20130601865 chqno: 847524Dtd: 01-OCT-13Amt: 59907

315 ELECTRO STAR 40350 90/12/50679 25-03-2013 supply of BATTERY CHARGER 230V /24V/40AM E.P/45 12-08-2013 18-09-2013 73407.00 Cheque Prepared 01-10-2013 20130601867 chqno: 847524Dtd: 01-OCT-13Amt: 73407


316 ELECTRO STAR 40350 90/12/40350 23-05-2013 supply of TRANSFORMER 400V /230V /3KVA E.P/42 10-08-2013 18-09-2013 74789.00 Returned 18-09-2013 20130601864 WRONG ENTRY

317 ELITE ENGINEERS E00031 005921-73/CTR/MAS 31-07-2012 AJJ-JTJ proposed rebu9lding of stone slab rbidge as RCC box et c.....6 31-07-2013 13-09-2013 956134.00 Cheque Prepared 24-09-2013 20130402096 chqno: 847437Dtd: 24-SEP-13Amt: 859446

318 ELITE ENGINEERS E00031 005921-73/CTR/MAS 31-07-2012 AJJ-JTJ proposed rebu9lding of stone slab rbidge as RCC box et c.....6 31-07-2013 13-09-2013 956134.00 Cheque Prepared 24-09-2013 20130402096 chqno: 041398Dtd: 24-SEP-13Amt: 19123

319 ELITE ENGINEERS E00031 005920-72/CTR/MAS 31-07-2012 ajj-jtj proposed rebuilding of stone slab bridge as RCC box br no. 485 up 508 etc....6 26-08-2013 25-09-2013 1077940.00 Cheque Prepared 03-10-2013 20130402204 chqno: 041468Dtd: 03-OCT-13Amt: 21559

320 ELITE ENGINEERS E00031 005920-72/CTR/MAS 31-07-2012 ajj-jtj proposed rebuilding of stone slab bridge as RCC box br no. 485 up 508 etc....6 26-08-2013 25-09-2013 1077940.00 Cheque Prepared 03-10-2013 20130402204 chqno: 847529Dtd: 03-OCT-13Amt: 1034797

321 ESCORTS LIMITED 14357 12/1/65520 07-01-2013 supply of OH KIT FOR F2 FEED VALVE CONSI 3029/1 29-04-2013 25-09-2013 53401.00 Cheque Prepared 03-10-2013 20130601910 chqno: 847529Dtd: 03-OCT-13Amt: 53401

322 ESCORTS LIMITED 14357 60/12/65197 11-03-2013 supply of Kit of levelling valve consist 3723/I 08-07-2013 12-09-2013 68295.00 Cheque Prepared 24-09-2013 20130601820 chqno: 847437Dtd: 24-SEP-13Amt: 68295

323 ESCORTS LIMITED E00540 60/13/65026 10-05-2013 supply of Kit of duplex check valve 3788/1 15-07-2013 12-09-2013 14960.00 Cheque Prepared 24-09-2013 20130601812 chqno: 847437Dtd: 24-SEP-13Amt: 14960

324 ESHWARNATH CONSTRUCTION E00028 005055-26/WORKS/MAS 03-05-2010 1.PER/GSD-New building fir A-II,S,B,& A-I wards. 2. PER-NJO-Provision of new record room for workshop Accounts office.24 16-08-2013 21-08-2013 779849.00 Returned 21-08-2013 20130401839 WRONG ENTRY

325 EUREKA FORBES LIMITED 03367 90/13/40061 09-04-2013 supply of Eurostar Vaccum cleaner 100053 22-04-2013 01-10-2013 20200.00 Under Process 01-10-2013 20130601968 Others

326 EWAC ALLOYS LTD. E00036 006275-124/CENTRAL/MAS 04-09-2013 chennai vin recondion of tamping tools for track machine 1 17-09-2013 26-09-2013 377000.00 Cheque Prepared 07-10-2013 20130402261 chqno: 847542Dtd: 07-OCT-13Amt: 331735

327 EXCEL ENGINEERING ENTERPRISES E00013 004735-59/EAST/MAS 23-07-2009 MS-VM Section- Standardisation of exg LC in long term measure in ADEN/TBM and CGL sub division and Repairs to station approach road, circulating area anf drain at all stns and reo=pairs to colony roads in ADEN/CGL sub Dn.64 22-08-2013 04-09-2013 417791.00 Cheque Prepared 24-09-2013 20130401983 chqno: 847437Dtd: 24-SEP-13Amt: 413588

328 EXCELSIOR HARDWARE STORES 61578 76/13/65026 07-05-2013 supply of SAW DUST 6576 21-05-2013 30-08-2013 20407.00 Cheque Prepared 11-09-2013 20130601755 chqno: 847337Dtd: 11-SEP-13Amt: 20407

329 FAIVELEY TRANSPORT INDIA LIMITED F04117 90/11/48293 30-03-2012 supply of LSD Rubber kit SABWABCO 129345 18-02-2013 27-08-2013 24524.00 Cheque Prepared 11-09-2013 20130601702 chqno: 847337Dtd: 11-SEP-13Amt: 24524

330 FAIVELEY TRANSPORT INDIA LIMITED F04117 13/65024 15-04-2013 supply of RUBBER KIT FOR FT-1 FEED VALVE FTIL 140774 26-08-2013 08-10-2013 22770.00 Under Process 08-10-2013 20130602087 Others

331 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/12/50354 18-02-2013 supply of ROTARY COMPRESSOR CR/3705 28-02-2013 22-08-2013 65100.00 Cheque Prepared 05-09-2013 20130601649 chqno: 847310Dtd: 05-SEP-13Amt: 65100

332 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/13/40485 14-06-2013 supply of PVC INSULATION CR/1140 28-06-2013 22-08-2013 1575.00 Cheque Prepared 04-09-2013 20130601657 chqno: 847293Dtd: 04-SEP-13Amt: 1575

333 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/13/40484 14-06-2013 supply of PVC INSULATION HOSE CR/1138 28-06-2013 22-08-2013 1995.00 Cheque Prepared 04-09-2013 20130601658 chqno: 847293Dtd: 04-SEP-13Amt: 1995

334 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/13/40185 07-05-2013 supply of Window AC blower fan motor CR/720 29-05-2013 22-08-2013 56700.00 Cheque Prepared 04-09-2013 20130601648 chqno: 847293Dtd: 04-SEP-13Amt: 56700

335 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/13/40650 05-07-2013 supply of AC condensor CR/1276 11-07-2013 05-09-2013 14018.00 Cheque Prepared 12-09-2013 20130601764 chqno: 847341Dtd: 12-SEP-13Amt: 14018

336 FRIGSALES CLIMATE TECHNOLOGIES PVT LTD. F04776 90/12/50355 18-02-2013 supply of COMPRESSOR CR/3711 28-02-2013 22-08-2013 75600.00 Cheque Prepared 05-09-2013 20130601650 chqno: 847310Dtd: 05-SEP-13Amt: 75600

337 G. SURENDRA BABU G00055 006260-78/EAST/MAS 03-06-2013 MAS-GDR boxing and sectoning of ballast to standiad LWR etc...1 19-08-2013 12-09-2013 1255763.00 Cheque Prepared 27-09-2013 20130402063 chqno: 847499Dtd: 27-SEP-13Amt: 1170280

338 G. SURESH G00006 003081-47/C/MAS 06-04-2005 MAS-ENR & MAS-AJJ SECTIONS (BG) COLLECTION AND STANCKING OF SCRAP MATERIALS INCLUDING HIRING OF JCB 3D CAPACITY IN ADEN/TVT & WST SUB DIVISION.66 24-09-2013 25-09-2013 27784.00 Returned 25-09-2013 20130402216 Bill not signed in block foil

339 G. SURESH G00006 002376-152/C/MAS 07-08-2003 MAS-AJJ SEC. ANTICROSSIVE TREATMENT BY BITUMINOUS EMULSION BASED PAINTING SYSTEM FOR RAILS IN SERVICE AND GREASING OF PANDROLS IN SSE/P.WAY/AVD & TRL SECTIONS. 1 11-01-2013 20-09-2013 4544.00 Returned 20-09-2013 20130402164 Bill Not in Standard Form

340 G. SURESH G00006 W11779- SUPPLY OF MATERIALS 1 05-03-2007 11-10-2013 43969.00 Under Process 11-10-2013 20130402396 Others

341 G. SURESH G00006 002376-152/C/MAS 07-08-2003 MAS-AJJ SEC. ANTICROSSIVE TREATMENT BY BITUMINOUS EMULSION BASED PAINTING SYSTEM FOR RAILS IN SERVICE AND GREASING OF PANDROLS IN SSE/P.WAY/AVD & TRL SECTIONS. 67 24-09-2013 25-09-2013 227810.00 Returned 25-09-2013 20130402217 WANT OF IMMEDIATE SUPERIOR

342 G.D.SEIGELL AND CO PRIVATE LTD., G04888 40008 03-04-2013 supply of 1.6T pull lift 446 01-06-2013 27-09-2013 24246.00 Cheque Prepared 15-10-2013 20130601933 chqno: 847594Dtd: 15-OCT-13Amt: 24246

343 G.D.SEIGELL & CO PRIVATE LTD., G04889 40362 28-05-2013 supply of rathchet leve hoist 453 27-07-2013 06-09-2013 12270.00 Cheque Prepared 12-09-2013 20130601790 chqno: 847341Dtd: 12-SEP-13Amt: 12270

344 G.R.S. CONSTRUCTIONS G00044 W11786- ZONE D 2 TVT BBQ ETC. 1 27-09-2013 15-10-2013 99340.00 Under Process 15-10-2013 20130402408 Others




348 G.S.MANI VADUVAMBICA PINMEN G04824 00001270 29-06-2011 COLLECTION,WASHING,DELIVERY OF LINEN FOR 2ND AND 3RD AC COACHES AT MASPF AND MS PFFCC.12/MS 08-05-2013 07-09-2013 109053.00 Cheque Prepared 13-09-2013 20130402048 chqno: 847355Dtd: 13-SEP-13Amt: 71997

349 G.S.MANI VADUVAMBICA PINMEN G04824 00001270 29-06-2011 COLLECTION,WASHING,DELIVERY OF LINEN FOR 2ND AND 3RD AC COACHES AT MASPF AND MS PF12/BBQ/2 03-05-2012 05-09-2013 353633.00 Cheque Prepared 13-09-2013 20130402020 chqno: 847355Dtd: 13-SEP-13Amt: 291971

350 G.S.MANI VADUVAMBICA PINMEN G04824 00001270 29-06-2011 COLLECTION,WASHING,DELIVERY OF LINEN FOR 2ND AND 3RD AC COACHES AT MASPF AND MS PF27/06064 23-09-2013 27-09-2013 289658.00 Under Process 27-09-2013 20130402294 Others

351 G.T.R COMPANY PVT LTD 60884 13/41022 16-04-2013 supply of 2.2 KW/3HP/2 POLE "H" CLASS IN 13035 12-09-2013 07-10-2013 1515596.00 Cheque Prepared 10-10-2013 20130602033 chqno: 847562Dtd: 10-OCT-13Amt: 1501747

352 GEE GEE ENTERPRISES G00092 41009 01-04-2013 supply of LIPI T 6312 CHRART RIBBON 149 12-09-2013 26-09-2013 108000.00 Cheque Prepared 10-10-2013 20130601925 chqno: 847562Dtd: 10-OCT-13Amt: 108000

353 GENERAL STORES AND ENGINEERING CO 64208 60/12/65147 11-01-2013 supply of Modified horn with bush 23/SR/M 22-08-2013 12-09-2013 122276.00 Cheque Prepared 24-09-2013 20130601815 chqno: 847437Dtd: 24-SEP-13Amt: 122276

354 GLOBE INDUSTRIAL SPARES G03003 13/65223 24-06-2013 supply of SET OF COPPER WASHER FULLY ANN 2312 10-07-2013 23-08-2013 29925.00 Cheque Prepared 30-08-2013 20130601673 chqno: 847260Dtd: 30-AUG-13Amt: 29925

355 GLOBE INDUSTRIAL SPARES G03003 13/65221 22-06-2013 supply of SET OF COPPER WASHER FULLY ANN 2314 10-07-2013 23-08-2013 21105.00 Cheque Prepared 27-08-2013 20130601672 chqno: 847236Dtd: 27-AUG-13Amt: 21105

356 GLOBE INDUSTRIAL SPARES G03003 77/12/65319 28-12-2012 supply of GALVANSIED SPLIT PIN 2316 25-07-2013 27-08-2013 21525.00 Cheque Prepared 30-08-2013 20130601704 chqno: 847260Dtd: 30-AUG-13Amt: 18662

357 GLOBE INDUSTRIAL SPARES G03003 13/40420 31-05-2013 supply of TAPPERED TRACK LEAD CONNECTIN 2308 18-06-2013 22-08-2013 23814.00 Cheque Prepared 04-09-2013 20130601660 chqno: 847293Dtd: 04-SEP-13Amt: 23814

358 GLOBE INDUSTRIAL SPARES G03003 13/40910 07-08-2013 supply of NAV-TAL BRASS PAD LOCK SEVEN LEVERS 2323 06-09-2013 09-10-2013 4956.00 Under Process 09-10-2013 20130602123 Others

359 GODREJ AND BOYCE MFG CO LTD 15404 13/65314 23-07-2013 supply of SET OF SPARES FOR GODREJ MAKE 81/06569 17-09-2013 24-09-2013 42213.00 Cheque Prepared 27-09-2013 20130601879 chqno: 847501Dtd: 27-SEP-13Amt: 42213

360 GOLD STONE INFRATECH LTD G05197 49996 13-12-2012 supply of 25KV COMPOSITE BRACKET INSULATOR INS/012 19-04-2013 13-09-2013 290727.00 Returned 13-09-2013 20130601844 does not pertains to this office

361 GOPI ENGINEERING WORKS G01255 13/40563 24-06-2013 supply of GUARD ROTARY SWITCH 26 26-08-2013 26-09-2013 23100.00 Cheque Prepared 09-10-2013 20130601928 chqno: 847560Dtd: 09-OCT-13Amt: 23100

362 GOPI ENGINEERING WORKS G01255 60/13/65029 16-05-2013 supply of Top inspection cover 25 03-08-2013 12-09-2013 28350.00 Cheque Prepared 24-09-2013 20130601817 chqno: 847437Dtd: 24-SEP-13Amt: 28350

363 GOUTHAM ELECTRICALS 38246 12/49761 16-11-2012 supply of CAT 6 UTP Cable in coil of 305 mts each 18548 27-03-2013 13-09-2013 10889.00 Returned 13-09-2013 20130601852 WANT OF ACCOUNTS COPY OF PO

364 GOUTHAM ELECTRICALS G05656 13/40787 22-07-2013 supply of crimping tools 25sq.mm to 400s 18855 19-08-2013 06-09-2013 15750.00 Cheque Prepared 12-09-2013 20130601784 chqno: 847341Dtd: 12-SEP-13Amt: 15750

365 GOUTHAM ELECTRICALS G05656 90/13/40843 29-07-2013 supply of PVC INSULATED 18846 12-08-2013 09-10-2013 13545.00 Under Process 09-10-2013 20130602133 Others

366 GOUTHAM ELECTRICALS G05656 90/13/40160 06-05-2013 supply of Fedestal fan 18704 08-06-2013 05-09-2013 8663.00 Cheque Prepared 12-09-2013 20130601766 chqno: 847341Dtd: 12-SEP-13Amt: 8663

367 GOUTHAM ELECTRICALS G05656 12/40342 23-05-2013 supply of PAIR PVCCOPPER CABLE 0.5 MM 18858 20-08-2013 01-10-2013 22037.00 Under Process 01-10-2013 20130601995 Others

368 GOUTHAM ELECTRICALS G05656 90/13/40328 23-05-2013 supply of GIC MAKE TIME SWITCHERS 18673 30-05-2013 22-08-2013 30975.00 Cheque Prepared 05-09-2013 20130601645 chqno: 847310Dtd: 05-SEP-13Amt: 30975

369 GREEN OFFICE AUTOMATION INDIA G06309 75/13/65052 08-08-2013 supply of canon black toner 675 21-08-2013 17-10-2013 17098.00 Under Process 17-10-2013 20130602188 Others

370 GREEN OFFICE AUTOMATION INDIA G06309 75/13/65046 08-08-2013 supply of teflon tape 674 21-08-2013 17-10-2013 12863.00 Under Process 17-10-2013 20130602187 Others

371 GREEN OFFICE AUTOMATION INDIA G06309 75/13/65053 08-08-2013 supply of toner cartride IN-676 21-08-2013 17-10-2013 12569.00 Under Process 17-10-2013 20130602190 Others

372 GREEN OFFICE AUTOMATION INDIA G06309 13/1/65323 23-07-2013 supply of ROOM FRESHNER (300ML) 560 31-07-2013 25-09-2013 4988.00 Cheque Prepared 03-10-2013 20130601914 chqno: 847529Dtd: 03-OCT-13Amt: 4988

373 HARIPRAKASH COMPANY H06504 90.13.50620 21-03-2013 supply of DEODRANT CAKE 526 08-04-2013 05-09-2013 19920.00 Cheque Prepared 11-09-2013 20130601762 chqno: 847337Dtd: 11-SEP-13Amt: 19920

374 HBL POWER SYSTEMS LTD H05715 12/41470 26-11-2012 supply of Sealed maintenance free lead a 140452 18-06-2013 21-08-2013 527628.00 Cheque Prepared 22-08-2013 20130601619 chqno: 847182Dtd: 22-AUG-13Amt: 474845

375 HEMNAATHS INTERNATIONAL 03540 40700 15-07-2013 supply of STEEL TUBULAR CHAIR WITH ARMS 87 01-08-2013 12-09-2013 3534.00 Cheque Prepared 26-09-2013 20130601836 chqno: 847452Dtd: 26-SEP-13Amt: 3534

376 HEMNAATHS INTERNATIONAL 03540 13/40693 15-07-2013 supply of steel industrial locker 89 05-08-2013 29-08-2013 30152.00 Cheque Prepared 12-09-2013 20130601718 chqno: 847341Dtd: 12-SEP-13Amt: 30152

377 HEMNAATHS INTERNATIONAL R01669 40795 24-07-2013 supply of STEEL TUBULAR CHAIR 86 30-07-2013 10-09-2013 41234.00 Cheque Prepared 26-09-2013 20130601798 chqno: 847452Dtd: 26-SEP-13Amt: 41234

378 HEMNAATHS INTERNATIONAL 03540 13/40574 26-06-2013 supply of Executive Revolving Chair seat and back 91 05-08-2013 29-08-2013 2914.00 Returned 29-08-2013 20130601719 WRONG ENTRY

379 HEMNAATHS INTERNATIONAL 03540 13/40574 26-06-2013 supply of Executive Revolving Chair seat 91 05-08-2013 18-09-2013 2914.00 Cheque Prepared 01-10-2013 20130601869 chqno: 847524Dtd: 01-OCT-13Amt: 2914

380 HEMNAATHS INTERNATIONAL 03540 13/40780 22-07-2013 supply of steel tubular table 90 05-08-2013 29-08-2013 12075.00 Cheque Prepared 12-09-2013 20130601720 chqno: 847341Dtd: 12-SEP-13Amt: 12075

381 HEMNAATHS INTERNATIONAL 03540 41236 24-09-2013 supply of STEEL ALMIRAH PLAIN MODEL 144 26-09-2013 01-10-2013 29396.00 Cheque Prepared 15-10-2013 20130602015 chqno: 847594Dtd: 15-OCT-13Amt: 29396

382 HEMNAATHS INTERNATIONAL 03540 41287 21-08-2013 supply of SINGLE STEEL COT WITH BOX INCULDING LOCKING ARRANGEMENTS126 05-09-2013 15-10-2013 237964.00 Under Process 15-10-2013 20130602165 Others

383 HIND RECTIFIERS LTD H06403 13/65332 25-07-2013 supply of DIODE TYPE S43AR510 (HIRECT MA 1314 10-08-2013 01-10-2013 245394.00 Cheque Prepared 08-10-2013 20130601992 chqno: 847550Dtd: 08-OCT-13Amt: 245394

384 HINDUSTAN ELECTRONIC COMPONENTS 30983 77/13/65078 17-06-2013 supply of VARIABLE RESISTANCE FOR OVR 72 29-07-2013 12-09-2013 41085.00 Cheque Prepared 19-09-2013 20130601826 chqno: 847385Dtd: 19-SEP-13Amt: 41085

385 HITESH NDUSTRIES H06959 10/12/41732 13-03-2013 supply of FIRE EXTINGUISHER 14 16-07-2013 09-10-2013 758083.00 Cheque Prepared 15-10-2013 20130602106 chqno: 847594Dtd: 15-OCT-13Amt: 758083

386 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate HCPL/94/A 15-07-2013 17-10-2013 129507.00 Under Process 17-10-2013 20130602183 Others

387 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate 068/A 15-07-2013 17-10-2013 86966.00 Under Process 17-10-2013 20130602180 Others

388 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate HCPL/PVC/03 15-07-2013 17-10-2013 29778.00 Under Process 17-10-2013 20130602181 Others

389 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12584 28-06-2012 supply of Grooved rubber sole plates HCPL/08/A 13-07-2013 17-10-2013 203874.00 Under Process 17-10-2013 20130602182 Others

390 HOWRAH FORGING LTD 53340 21/12/41502 10-12-2012 supply of HELICAL SPRING FOR AXLE BOX SR/42 10-08-2013 09-10-2013 201939.00 Cheque Prepared 15-10-2013 20130602108 chqno: 847594Dtd: 15-OCT-13Amt: 197818

391 I ROBSON I00007 005957-58/BLDG/MAS 09-07-2012 NBK repairs to officers quqarters of block 120, 121, 122, 124 and 125 at Phycrats garden4 12-08-2013 23-08-2013 749257.00 Cheque Prepared 29-08-2013 20130401864 chqno: 041103Dtd: 29-AUG-13Amt: 14985

392 I ROBSON I00007 005981-83/BLDG/MAS 22-08-2012 SG repairs to oficers quarters Vaigai, Thungabathra & Gangothri flats3 12-08-2013 23-08-2013 952687.00 Cheque Prepared 29-08-2013 20130401865 chqno: 041103Dtd: 29-AUG-13Amt: 19054

393 I ROBSON I00007 005981-83/BLDG/MAS 22-08-2012 SG repairs to oficers quarters Vaigai, Thungabathra & Gangothri flats3 12-08-2013 23-08-2013 952687.00 Cheque Prepared 29-08-2013 20130401865 chqno: 847244Dtd: 29-AUG-13Amt: 909202

394 I ROBSON I00007 005957-58/BLDG/MAS 09-07-2012 NBK repairs to officers quqarters of block 120, 121, 122, 124 and 125 at Phycrats garden4 12-08-2013 23-08-2013 749257.00 Cheque Prepared 29-08-2013 20130401864 chqno: 847244Dtd: 29-AUG-13Amt: 725872

395 IN STYLE LIGHTING I06771 90/13/40173 06-05-2013 supply of FL lamp 36W 4pin 430 27-05-2013 21-08-2013 22050.00 Cheque Prepared 04-09-2013 20130601634 chqno: 847293Dtd: 04-SEP-13Amt: 22050

396 IN STYLE LIGHTING I06771 90/13/40159 06-05-2013 supply of 1X40W Box type fitting 429 27-05-2013 21-08-2013 83475.00 Cheque Prepared 04-09-2013 20130601635 chqno: 847293Dtd: 04-SEP-13Amt: 83475

397 IN STYLE LIGHTING I06771 90/13/40303 23-05-2013 supply of 2.5 MFD CAPACITOR 435 10-07-2013 27-09-2013 4725.00 Cheque Prepared 09-10-2013 20130601953 chqno: 847560Dtd: 09-OCT-13Amt: 4725

398 INDIA THERMIT CORPN LTD I06740 46899 19-09-2011 supply of supply of welding equipment as 932 21-02-2012 17-10-2013 272148.00 Under Process 17-10-2013 20130602171 Others

399 INDIA THERMIT CORPN LTD I06740 46899 19-09-2011 supply of supply of welding equipment as per list of 48 items for AT welding of rail joints as per fusion welding manual firms932 21-02-2012 06-09-2013 272148.00 Returned 06-09-2013 20130601792 WRONG ENTRY

400 INDIA THERMIT CORPN LTD I06740 46899 19-09-2011 supply of supply of welding equipment as per list of 48 items for AT welding of rail joints as per fusion welding manual firms932 21-02-2012 26-09-2013 272148.00 Returned 26-09-2013 20130601922 WRONG ENTRY

401 INDIANA TRACK ENGINEERS, I02293 12535 25-07-2011 supply of METAL LINERS FOR USE WITH ELAT 052 07-08-2012 12-09-2013 23578.00 Cheque Prepared 26-09-2013 20130601805 chqno: 847452Dtd: 26-SEP-13Amt: 21766

402 INDUSTRIAL INSTRUMENT CORPORATION I01734 13/40915 07-08-2013 supply of DIGITAL MULTIMETER SIMILAR TO RISH 18649 22-08-2013 09-10-2013 17498.00 Under Process 09-10-2013 20130602124 Others

403 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11758- ZONE C2 PER maintenance of all buildings and roads in Perambur Colony Railway mixed higher Secondary school Railway institute railway stadium general stores depot and quarters1 13-09-2013 03-10-2013 99716.00 Cheque Prepared 08-10-2013 20130402324 chqno: 847550Dtd: 08-OCT-13Amt: 94641





408 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11762- ZONE C6- MRTS station maintenance of station building and raods at mandaveli Grenways road kotturpuram koturba nagar indira nagar etc.....1 13-09-2013 03-10-2013 98187.00 Cheque Prepared 08-10-2013 20130402327 chqno: 041487Dtd: 08-OCT-13Amt: 3927






414 INNOVATIVE ENGINEERS & CONTRACTORS I00001 006227-93/CENTRAL/MAS 30-07-2013 REPAIR AND MAINTENANCE OF WATER SUPPLY AND DRAINAGE ARRANGEMENTS WATER SUPPLY DISTRIBUTION SYSTEM2 07-10-2013 09-10-2013 677250.00 Cheque Prepared 17-10-2013 20130402384 chqno: 847605Dtd: 17-OCT-13Amt: 646516


416 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11788- ZONE C2 PER maintenance of all buildings and roads in Perambur Colony Railway mixed higher Secondary school Railway institute railway stadium general stores depot and quarters1 13-09-2013 15-10-2013 98683.00 Returned 15-10-2013 20130402415 WRONG ENTRY

417 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11801- ZONE C6- MRTS station maintenance of station building and raods at mandaveli Grenways road kotturpuram koturba nagar indira nagar etc.....1 07-10-2013 15-10-2013 99842.00 Under Process 15-10-2013 20130402420 Others

418 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11802- ZONE C6- MRTS station maintenance of station building and raods at mandaveli Grenways road kotturpuram koturba nagar indira nagar etc.....1 07-10-2013 15-10-2013 99124.00 Under Process 15-10-2013 20130402419 Others

419 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11788- ZONE C2 PER maintenance of all buildings and roads in Perambur Colony Railway mixed higher Secondary school Railway institute railway stadium general stores depot and quarters1 13-09-2013 09-10-2013 98683.00 Under Process 09-10-2013 20130402376 Others






424 INNOVATIVE ENGINEERS & CONTRACTORS I00001 005708-17/RM/MAS 13-02-2012 CHENNAI execution of work an maiontenance of MRTS station fo a period of two year Chennai Park town Chintadripet chepauk Triplicane Light House Thirumailai Mandaveli etc...7 14-08-2013 23-08-2013 1031900.00 Cheque Prepared 04-09-2013 20130401868 chqno: 847293Dtd: 04-SEP-13Amt: 1017308












436 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11591- ZONE C2 PER maintenance of all buildings and roads in Perambur Colony Railway mixed higher Secondary school Railway institute railway stadium general stores depot and quarters1 06-08-2013 21-08-2013 99933.00 Cheque Prepared 26-08-2013 20130401841 chqno: 041050Dtd: 26-AUG-13Amt: 3997

437 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11591- ZONE C2 PER maintenance of all buildings and roads in Perambur Colony Railway mixed higher Secondary school Railway institute railway stadium general stores depot and quarters1 06-08-2013 21-08-2013 99933.00 Cheque Prepared 26-08-2013 20130401841 chqno: 847188Dtd: 26-AUG-13Amt: 93848



440 INTEGRATED DATA SOLUTIONS I06111 13/40771 22-07-2013 supply of EPSON LQ 300+ II DOT MATRIX PR 218 16-08-2013 18-09-2013 10238.00 Cheque Prepared 03-10-2013 20130601860 chqno: 847529Dtd: 03-OCT-13Amt: 10238

441 INTEGRATED DATA SOLUTIONS I06111 40952 12-08-2013 supply of DOT MATRIC PRINTER 234 27-08-2013 26-09-2013 50663.00 Under Process 26-09-2013 20130601924 Others

442 INTEGRATED DATA SOLUTIONS I06111 13/40956 12-08-2013 supply of BATTERY MAINTENANCE FREE SEALE 247 10-09-2013 01-10-2013 43625.00 Cheque Prepared 09-10-2013 20130601997 chqno: 847560Dtd: 09-OCT-13Amt: 43625

443 INTRA ELECTRONICS I01829 90/12/50119 09-01-2013 supply of Solid state electronic ballast 4716 16-05-2013 01-10-2013 34020.00 Cheque Prepared 15-10-2013 20130601964 chqno: 847594Dtd: 15-OCT-13Amt: 34020

444 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 2/BBQ 03-09-2013 13-09-2013 28800.00 Cheque Prepared 19-09-2013 20130402103 chqno: 847385Dtd: 19-SEP-13Amt: 20815



447 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 1/MS 17-07-2013 13-09-2013 106440.00 Cheque Prepared 19-09-2013 20130402104 chqno: 041335Dtd: 19-SEP-13Amt: 5322

448 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 1/MS 17-07-2013 13-09-2013 106440.00 Cheque Prepared 19-09-2013 20130402104 chqno: 847385Dtd: 19-SEP-13Amt: 72128


450 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 02 03-09-2013 13-09-2013 31560.00 Cheque Prepared 19-09-2013 20130402105 chqno: 847385Dtd: 19-SEP-13Amt: 19144

451 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 02 03-09-2013 13-09-2013 31560.00 Cheque Prepared 19-09-2013 20130402105 chqno: 041335Dtd: 19-SEP-13Amt: 1578

452 J B ENTERPRISES J06069 00001221 11-02-2011 SUPPLY OF SUBSIDIZED MEALS (BREAKFAST /LUNCH/ DINNER) FOR RUNNING STAFF AT JTJCC 22-11-2010 26-09-2013 74503.00 Returned 26-09-2013 20130402274 WRONG ENTRY

453 J K TYRES & INDUSTRIES LTD. J04845 13/65272 09-07-2013 supply of SET OF SPARES FOR DEPT LORRY NO TN01 B 05439263 31-07-2013 23-08-2013 43492.00 Returned 23-08-2013 20130601675 WRONG ENTRY

454 J K TYRES & INDUSTRIES LTD. J04845 13/65271 09-07-2013 supply of SET OF SPARES FOR DEPARTMENTAL LORRY NO. TN01 B 05439264 31-07-2013 23-08-2013 59690.00 Returned 23-08-2013 20130601674 WRONG ENTRY

455 J K TYRES & INDUSTRIES LTD. J04845 13/65271 09-07-2013 supply of SET OF SPARES FOR DEPARTMENTAL 9264 31-07-2013 10-09-2013 59690.00 Cheque Prepared 19-09-2013 20130601795 chqno: 847385Dtd: 19-SEP-13Amt: 59690

456 J K TYRES & INDUSTRIES LTD. J04845 13/65272 09-07-2013 supply of SET OF SPARES FOR DEPT LORRY N 9263 31-07-2013 10-09-2013 43492.00 Cheque Prepared 19-09-2013 20130601796 chqno: 847385Dtd: 19-SEP-13Amt: 43492

457 J.K.TOOLINGS, J06784 12/65662 18-03-2013 supply of LONG TRAVEL WHEEL FOR DRIVING 52 04-09-2013 08-10-2013 76230.00 Cheque Prepared 15-10-2013 20130602088 chqno: 847594Dtd: 15-OCT-13Amt: 76230

458 J.K.TYRE & INDUSTRIES LTD. J05770 75/13/65149 25-03-2013 supply of back tyre & tube 8986 10-05-2013 08-10-2013 54730.00 Under Process 08-10-2013 20130602082 Others

459 J.K.TYRE & INDUSTRIES LTD. J05770 75/13/65148 25-03-2013 supply of FRONT TYRES TUBES 8985 10-05-2013 08-10-2013 24427.00 Under Process 08-10-2013 20130602081 Others

460 J.KISHORE KUMAR J06355 00001409 01-04-2013 "MAINTENANCE OF R ROOMS,CREW LOBBY,LADIES R ROOM,PF REST ROOM,SERVING CALLS FOR CREW TO WORK TRAINS FROM CREW BOOKING POINT AND SUBSIDIZED FOOD/MEAL PROVIDED TO RUNNING STAFF AT TVT FOR 1 YEAR( 365 DAYS)''CC2 25-04-2013 26-09-2013 590637.00 Cheque Prepared 10-10-2013 20130402271 chqno: 847562Dtd: 10-OCT-13Amt: 549179

461 J.N.VENKATARAMANA RAO J06884 40393 30-05-2013 supply of PVC OSLATION DUSTPIN 1129 08-07-2013 29-08-2013 90636.00 Cheque Prepared 11-09-2013 20130601747 chqno: 847337Dtd: 11-SEP-13Amt: 90636

462 J.THADHANI AND CO J02648 60/13/65060 12-06-2013 supply of Rain suit nylon fabric 1932 17-08-2013 09-10-2013 56700.00 Under Process 09-10-2013 20130602100 Others

463 J.V.S TRADERS 64968 77/13/65010 03-04-2013 supply of FERRULE AIR CONNCETION 192 16-08-2013 12-09-2013 8820.00 Cheque Prepared 19-09-2013 20130601830 chqno: 847385Dtd: 19-SEP-13Amt: 8820

464 J.V.S TRADERS 64968 13/65031 20-04-2013 supply of O'RING MADE UP OF NEOPRENE RUB 195 16-08-2013 29-08-2013 29768.00 Cheque Prepared 03-09-2013 20130601732 chqno: 847289Dtd: 03-SEP-13Amt: 29768

465 J.V.S TRADERS 64968 77/13/65107 08-07-2013 supply of GASKET FOR 'T'''SWITCH VALVE B 197 29-08-2013 08-10-2013 4620.00 Cheque Prepared 11-10-2013 20130602055 chqno: 847568Dtd: 11-OCT-13Amt: 4620

466 J.V.S TRADERS 64968 77/13/65100 06-07-2013 supply of LIMIT SWITCH 196 29-08-2013 08-10-2013 16905.00 Cheque Prepared 11-10-2013 20130602045 chqno: 847568Dtd: 11-OCT-13Amt: 16905

467 J.V.S TRADERS 64968 12/65600 11-02-2013 supply of LOCKING PLATE FOR HITACHI TRAC 202 10-09-2013 01-10-2013 30450.00 Cheque Prepared 08-10-2013 20130601993 chqno: 847550Dtd: 08-OCT-13Amt: 30450

468 J.V.S TRADERS 64968 60/12/65149 16-01-2013 supply of Arcing horn 191 19-07-2013 25-09-2013 4200.00 Cheque Prepared 27-09-2013 20130601896 chqno: 847499Dtd: 27-SEP-13Amt: 3948

469 J.V.S TRADERS 64968 13/65145 20-05-2013 supply of SET OF NYLON WASHER CONSISTING 194 16-08-2013 24-09-2013 24150.00 Cheque Prepared 03-10-2013 20130601888 chqno: 847529Dtd: 03-OCT-13Amt: 24150

470 J.V.S TRADERS 64968 60/12/65190 06-03-2013 supply of Cover for CLAR relay 190 19-07-2013 12-09-2013 4778.00 Cheque Prepared 24-09-2013 20130601821 chqno: 847437Dtd: 24-SEP-13Amt: 4778

471 JAGAN ENGINEERING WORKS J05898 77/13/65375 06-03-2013 supply of FIXING BRACKET FOR LATERAL DAM 50 12-07-2013 27-08-2013 4515.00 Cheque Prepared 30-08-2013 20130601705 chqno: 847260Dtd: 30-AUG-13Amt: 4515

472 JAGAN ENGINEERING WORKS J05898 60/13/65018 06-05-2013 supply of BG EMU driver seat fixing plat 49 03-07-2013 29-08-2013 9356.00 Cheque Prepared 30-08-2013 20130601741 chqno: 847260Dtd: 30-AUG-13Amt: 9356

473 JAGAN ENGINEERING WORKS J05898 13/65142 17-05-2013 supply of SAFETY CLAMP AND BAS FOR SPRIN 52 27-07-2013 23-08-2013 34020.00 Cheque Prepared 27-08-2013 20130601671 chqno: 847236Dtd: 27-AUG-13Amt: 34020

474 JAI ENTERPRISES J06571 40521 17-06-2013 supply of PLASTIC CHAIRWITH ARM 54 03-08-2013 26-09-2013 20900.00 Cheque Prepared 26-09-2013 20130601920 chqno: 847452Dtd: 26-SEP-13Amt: 20900

475 JAI ENTERPRISES J06571 40521 17-06-2013 supply of PLASTIC CHAIRWITH ARM 54 02-08-2013 23-08-2013 20900.00 Returned 26-09-2013 20130601683 WRONG ENTRY

476 JANANI & CO J00004 W11667- Zone K2 CGL-TMV sec GI (excl) to VM km 41/0 to 161/17-18 - maintenance of all building signal cabins and platform P. way watering arrangements fencing and walling s tation building staff qrs service building etc.1 26-08-2013 13-09-2013 97251.00 Cheque Prepared 24-09-2013 20130402108 chqno: 847437Dtd: 24-SEP-13Amt: 91391














490 JAYALAKSHMI CONTRACTORS J00031 006135-44/EAST/MAS 05-04-2013 deep screening by BCM on up and down main line incl pts and xings etc,1 19-08-2013 23-08-2013 744817.50 Cheque Prepared 06-09-2013 20130401877 chqno: 847319Dtd: 06-SEP-13Amt: 655415

491 JAYALAKSHMI CONTRACTORS J00031 006135-44/EAST/MAS 05-04-2013 deep screening by BCM on up and down main line incl pts and xings etc,2 14-09-2013 19-09-2013 2070413.00 Cheque Prepared 25-09-2013 20130402130 chqno: 847441Dtd: 25-SEP-13Amt: 1821939

492 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499 06-07-2013 07-10-2013 1596819.00 Under Process 07-10-2013 20130602028 Others

493 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499-A 13-08-2013 07-10-2013 32588.00 Under Process 07-10-2013 20130602032 Others

494 JITENDRA KUMAR AND CO M00356 13/1/65042 30-04-2013 supply of WIRE WOUND RESISTANCE 6 OHMS 32091 23-07-2013 27-09-2013 19215.00 Cheque Prepared 04-10-2013 20130601941 chqno: 847539Dtd: 04-OCT-13Amt: 19215

495 JITENDRA KUMAR & CO 04112 90/13/40029 04-04-2013 supply of 16 AMPS 3 POLE 415 VOLTS 31794 11-05-2013 21-08-2013 19950.00 Cheque Prepared 04-09-2013 20130601632 chqno: 847293Dtd: 04-SEP-13Amt: 19950

496 JITENDRA KUMAR & CO 04112 90/13/40295 23-05-2013 supply of British pattern HRC fuse link 32094 23-07-2013 01-10-2013 8400.00 Cheque Prepared 09-10-2013 20130601973 chqno: 847560Dtd: 09-OCT-13Amt: 8400

497 JITENDRA KUMAR & CO 04112 90/12/40177 06-05-2013 supply of Fully automatic star delta sta 32096 23-07-2013 01-10-2013 28319.00 Cheque Prepared 09-10-2013 20130601969 chqno: 847560Dtd: 09-OCT-13Amt: 28319

498 JITENDRA KUMAR & CO 04112 90/13/40327 23-05-2013 supply of HRC fuse link 16A 32093 23-07-2013 01-10-2013 7350.00 Cheque Prepared 09-10-2013 20130601976 chqno: 847560Dtd: 09-OCT-13Amt: 7350

499 JITENDRA KUMAR & CO 04112 90/13/50644 25-03-2013 supply of FUSE UNIT 100AMPS 31797 11-05-2013 21-08-2013 8033.00 Cheque Prepared 04-09-2013 20130601633 chqno: 847293Dtd: 04-SEP-13Amt: 8033

500 JITENDRA KUMAR & CO 04112 13/65220 22-06-2013 supply of SPARES FOR HIGH CURRENT INJECT 32259 02-09-2013 24-09-2013 73500.00 Cheque Prepared 03-10-2013 20130601887 chqno: 847529Dtd: 03-OCT-13Amt: 73500

501 JITENDRA KUMAR & CO 04112 90/13/40301 23-05-2013 supply of British pattern HRC fuse link 32156 06-08-2013 01-10-2013 21000.00 Cheque Prepared 09-10-2013 20130601974 chqno: 847560Dtd: 09-OCT-13Amt: 21000

502 JITENDRA KUMAR & CO 04112 13/1/65165 29-05-2013 supply of HRC FUSE100 AMPS OFF SET 32155 06-08-2013 25-09-2013 15750.00 Cheque Prepared 03-10-2013 20130601917 chqno: 847529Dtd: 03-OCT-13Amt: 15750

503 JITENDRA KUMAR AND CO J06364 90/12/49476 01-10-2012 supply of Sealed maintenance battery 31061 23-11-2012 15-10-2013 59063.00 Under Process 15-10-2013 20130602155 Others

504 JITENDRA KUMAR AND CO J06364 90/12/49453 01-10-2012 supply of Analog time switch 31067 23-11-2012 05-09-2013 48510.00 Returned 05-09-2013 20130601773 want of no loss certificate

505 JITENDRA KUMAR AND CO J06364 90/12/49470 01-10-2012 supply of SMF BATTERY 31066 23-11-2012 05-09-2013 47250.00 Returned 05-09-2013 20130601774 want of no loss certificate

506 JITENDRA KUMAR AND CO J06364 90/12/49453 01-10-2012 supply of Analog time switch 31067 23-11-2012 09-10-2013 48510.00 Under Process 09-10-2013 20130602128 Others

507 JITENDRA KUMAR AND CO J06364 90/13/40025 04-04-2013 supply of Electronic ballast 31795 11-05-2013 22-08-2013 25200.00 Cheque Prepared 05-09-2013 20130601647 chqno: 847310Dtd: 05-SEP-13Amt: 25200

508 JITENDRA KUMAR AND CO J06364 90/12/50348 16-02-2013 supply of selector switch 31798 11-05-2013 05-09-2013 9450.00 Returned 05-09-2013 20130601775 WANT OF BILLNUMBER

509 JITENDRA KUMAR AND CO J06364 90/12/49470 01-10-2012 supply of SMF BATTERY 31066 23-11-2012 09-10-2013 47250.00 Under Process 09-10-2013 20130602127 Others

510 JITENDRA KUMAR AND CO J06364 90/12/50348 16-02-2013 supply of selector switch 31798 11-05-2013 09-10-2013 9450.00 Under Process 09-10-2013 20130602125 Others

511 JUBLIEE CABS J00030 005924-M/ET/RS/W8 - 1799/RT Hiring of Road motor vehicle Tavera (Non A/C) for departmental use of Sr.DEE/RS/TBM in the jurisdiction of chennai division for a period of 312 working days12 06-08-2013 29-08-2013 31526.00 Cheque Prepared 20-09-2013 20130401927 chqno: 847388Dtd: 20-SEP-13Amt: 29806

512 K G RADHAKRISHNAN K00035 003116-25/RM/MAS 23-02-2005 CHETPET-RE-CONSTRUCTION OF TYPE II STAFF QUARTERS-6 UNITS (MSC/13/A-F)58 20-08-2013 23-08-2013 258451.00 Cheque Prepared 23-08-2013 20130401875 chqno: 847186Dtd: 23-AUG-13Amt: 258426

513 K LOGANATHAN S00207 005344-18/WEST/MAS 10-02-2011 AJJ-JTJ AJJ-RU & AJJ-CGL (BG) welding of rail joints at RF/WF incl providing gapless joint by SKV process on up and down lines in ADEN/AJJ, KPD & JTJ sub division.5 20-09-2013 17-10-2013 70000.00 Cheque Prepared 17-10-2013 20130402434 chqno: 847605Dtd: 17-OCT-13Amt: 69275

514 K RAVINDRAN K00044 004441-109/WEST/MAS 06-10-2008 AJJ-JTJCTR0.40KM,TSR0.79KM & AJJYD CTR0.40KM,CTR0.40KM,TRR0.49KM.97 12-09-2013 19-09-2013 107162.00 Returned 19-09-2013 20130402151 Bill Not in Standard Form

515 K RAVINDRAN K00044 004441-109/WEST/MAS 06-10-2008 AJJ-JTJCTR0.40KM,TSR0.79KM & AJJYD CTR0.40KM,CTR0.40KM,TRR0.49KM.1 12-09-2011 25-09-2013 348955.95 Cheque Prepared 26-09-2013 20130402218 chqno: 847452Dtd: 26-SEP-13Amt: 345442

516 K VENKATESAN K00024 005764-496/C/7000 16-08-2011 MAS-AJJ unloading of rail panel 3.50 km at km 2/50-5/800 on down line between BBQ VLK 0.5 km at 5/10-5/80 on up fast line etc....26 20-08-2013 22-08-2013 14331.00 Cheque Prepared 06-09-2013 20130401853 chqno: 847319Dtd: 06-SEP-13Amt: 14306

517 K. CHANDRASEKHAR K00086 005382-30/SOUTH/MAS 20-04-2011 MS-VM SEC renewal of corroded screws of p & C and SEJ in SSE PW TMV & CGL section (ii) Guard rails at br no. 346 etc.....1 15-05-2012 29-08-2013 2296.00 Cheque Prepared 13-09-2013 20130401926 chqno: 847355Dtd: 13-SEP-13Amt: 2248

518 K. GOPALA REDDY K00100 006170-32/EAST/MAS 15-03-2013 MAS-GDR standardisation of cess inludingwidening on down line bet km 108/36-123/10 between NYP, PYA in SSE/p. way/GDR section2 05-09-2013 19-09-2013 1022612.00 Cheque Prepared 25-09-2013 20130402125 chqno: 847441Dtd: 25-SEP-13Amt: 1012361

519 K. GOVINDASAMY K00096 W11725- ZONE B1 NGO Maintenance of all buildings and roads in NGO and NGO annexe1 04-09-2013 26-09-2013 99984.00 Cheque Prepared 07-10-2013 20130402284 chqno: 041482Dtd: 07-OCT-13Amt: 3999


521 K. GOVINDASAMY K00096 W11632- ZONE B1 NGO Maintenance of all buildings and roads in NGO and NGO annexe1 22-08-2013 02-09-2013 83182.00 Cheque Prepared 04-09-2013 20130401948 chqno: 041142Dtd: 04-SEP-13Amt: 3327























543 K. SRINIVASA RAO K00105 006271-119/EAST/MAS 04-09-2013 REMOVAL OF RANK VEGATATION 1 11-09-2013 20-09-2013 390600.00 Cheque Prepared 30-09-2013 20130402160 chqno: 847519Dtd: 30-SEP-13Amt: 347609

544 K. SRINIVASAN K00099 006087-30/CENETRAL/MAS 11-03-2013 MSB-VLCY PRO TSR OF EXG PSC SLEEPERS WITH NEW SLACK GUAGE PSC SLEEPERS ETC.4 10-09-2013 24-09-2013 225588.00 Cheque Prepared 27-09-2013 20130402180 chqno: 847499Dtd: 27-SEP-13Amt: 223307

545 K.BALAKRISHNAN(SABARI ASSOCITES) K06632 00001356 04-07-2012 "MAINTENANCE OF RUNNING ROOM AT CHENGALPATTU FOR THREE YEARS."CC5 11-05-2013 26-09-2013 20400.00 Cheque Prepared 10-10-2013 20130402272 chqno: 847562Dtd: 10-OCT-13Amt: 19775

546 K.DHANASEKAR, K00054 006276-98/EAST/MAS 05-08-2013 COLLECTION AND SUPLY OF 50 MM STONE BALLAST 1 12-09-2013 25-09-2013 4299261.00 Cheque Prepared 07-10-2013 20130402201 chqno: 847542Dtd: 07-OCT-13Amt: 3832268

547 K.DHANASEKAR, K00054 006276-98/EAST/MAS 05-08-2013 COLLECTION AND SUPLY OF 50 MM STONE BALLAST 1 12-09-2013 25-09-2013 4299261.00 Cheque Prepared 07-10-2013 20130402201 chqno: 041482Dtd: 07-OCT-13Amt: 85985

548 K.DHANASEKAR, K00054 006200-62/WEST/MAS 22-05-2013 BALLAST ROCUPMENT 62/830 M IN AJJ JTJ SECTION 3 06-09-2013 13-09-2013 3123032.00 Cheque Prepared 24-09-2013 20130402114 chqno: 041398Dtd: 24-SEP-13Amt: 124921

549 K.DHANASEKAR, K00054 006200-62/WEST/MAS 22-05-2013 BALLAST ROCUPMENT 62/830 M IN AJJ JTJ SECTION 3 06-09-2013 13-09-2013 3123032.00 Cheque Prepared 24-09-2013 20130402114 chqno: 847437Dtd: 24-SEP-13Amt: 2654553

550 K.J.ENGINEERING WORKS K01416 60/12/65206 21-03-2013 supply of Collar bush for nose suspensio 93 18-07-2013 29-08-2013 30135.00 Cheque Prepared 30-08-2013 20130601740 chqno: 847260Dtd: 30-AUG-13Amt: 30135

551 K.JAYAPAL K00011 W11589- Zone C3 - RH/PER maintenance of all buildings and roads in railway hospital and new joint office at Perambur.1 17-06-2013 20-08-2013 69280.00 Cheque Prepared 26-08-2013 20130401820 chqno: 847188Dtd: 26-AUG-13Amt: 58799


553 K.JAYAPAL K00011 W11715- Zone C3 - RH/PER maintenance of all buildings and roads in railway hospital and new joint office at Perambur.1 12-09-2013 24-09-2013 99364.00 Cheque Prepared 27-09-2013 20130402179 chqno: 847499Dtd: 27-SEP-13Amt: 94242












565 K.MOHAN KUMAR K06715 00001369 23-11-2012 "MAINTENANCE ,CLEANING,HOUSE KEEPING,CHANGING OF LINENS,SERVE TRAIN ORDERING CALLS,TO THE OCCUPANTS (MAS RUNNING ROOM),CLEANING OF CREW LOBBY,MOTORMAN REST ROOM AT MOORE MARKET COMPLEX,CLEANING OF CREW LOBBY AT FUELING POINT NEAR FIRST PLAT FORM AND WALL TAX ROAD REST ROOM FOR ONE YEAR(365 DAYS)"CC8 01-08-2013 07-10-2013 62589.00 Cheque Prepared 09-10-2013 20130402360 chqno: 847560Dtd: 09-OCT-13Amt: 61812

566 K.MOHAN KUMAR K06715 00001369 23-11-2012 "MAINTENANCE ,CLEANING,HOUSE KEEPING,CHANGING OF LINENS,SERVE TRAIN ORDERING CALLS,TO THE OCCUPANTS (MAS RUNNING ROOM),CLEANING OF CREW LOBBY,MOTORMAN REST ROOM AT MOORE MARKET COMPLEX,CLEANING OF CREW LOBBY AT FUELING POINT NEAR FIRST PLAT FORM AND WALL TAX ROAD REST ROOM FOR ONE YEAR(365 DAYS)"CC7 31-07-2013 04-09-2013 62589.00 Cheque Prepared 10-09-2013 20130401977 chqno: 847336Dtd: 10-SEP-13Amt: 61812

567 K.SATHISH K00060 W11663- Execution of work adn supply of materials for MLPM GYM at km 72/22-148/20 WJR adn bh track at KPD1 19-08-2013 12-09-2013 97771.00 Cheque Prepared 27-09-2013 20130402077 chqno: 847499Dtd: 27-SEP-13Amt: 92857

568 K.SATHISH K00060 W11721- Execution of work adn supply of materials for MLPM GYM at km 72/22-148/20 WJR adn bh track at KPD1 14-09-2013 25-09-2013 99904.00 Cheque Prepared 03-10-2013 20130402206 chqno: 847529Dtd: 03-OCT-13Amt: 98880




















588 K.VENKATESAN K00001 W11641- ZONE B3- MAS maintenance of all buildings and roads in Chennai central station parcel office waltax road, watering arrnagements maintenance work from TVT dog kennal to chennai central including water supply arrangements.1 22-08-2013 04-09-2013 99425.00 Cheque Prepared 20-09-2013 20130401984 chqno: 041347Dtd: 20-SEP-13Amt: 3977




592 K.VENKATESAN K00001 W11645- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room1 22-08-2013 04-09-2013 99794.00 Cheque Prepared 11-09-2013 20130401987 chqno: 041236Dtd: 11-SEP-13Amt: 3992






















614 K.VENKATESAN K00001 W11559- ZONE B3- MAS maintenance of all buildings and roads in Chennai central station parcel office waltax road, watering arrnagements maintenance work from TVT dog kennal to chennai central including water supply arrangements.1 05-08-2013 20-08-2013 96042.00 Cheque Prepared 26-08-2013 20130401830 chqno: 041050Dtd: 26-AUG-13Amt: 3842



























640 K.VENKATESAN K00001 W11658- ZONE B3- MAS maintenance of all buildings and roads in Chennai central station parcel office waltax road, watering arrnagements maintenance work from TVT dog kennal to chennai central including water supply arrangements.1 24-08-2013 26-09-2013 48318.00 Cheque Prepared 08-10-2013 20130402278 chqno: 041487Dtd: 08-OCT-13Amt: 1933


642 K.VENKATESAN K00001 W11718- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room1 05-09-2013 26-09-2013 98952.00 Cheque Prepared 07-10-2013 20130402279 chqno: 041482Dtd: 07-OCT-13Amt: 3958






648 K.VENKATESAN K00001 005368-26/WORKS/MAS 05-04-2011 Chennai Division-Prn of TTE's Running room 2.MAS-Proposed constn of Dog kennel, 3. Chennai NGO Annexe-Imp. to IV th floor6 13-09-2013 03-10-2013 1324689.00 Cheque Prepared 10-10-2013 20130402309 chqno: 041523Dtd: 10-OCT-13Amt: 26494

649 K.VENKATESAN K00001 005368-26/WORKS/MAS 05-04-2011 Chennai Division-Prn of TTE's Running room 2.MAS-Proposed constn of Dog kennel, 3. Chennai NGO Annexe-Imp. to IV th floor6 13-09-2013 03-10-2013 1324689.00 Cheque Prepared 10-10-2013 20130402309 chqno: 847562Dtd: 10-OCT-13Amt: 1284091























672 KAMGAR ENGINEERING WORK (I) PVT.LTD K00080 006272-M/TRD/29/I/2012-13/5 13-05-2013 Replacement of obsolete winch type regulating equipment's with 3pulley type at 200 locations and to provide antifalling device in the exg.3pulley type regulating equipment's at 1500 loctions in chennai division. 1 19-09-2013 04-10-2013 2177508.00 Cheque Prepared 04-10-2013 20130402343 chqno: 041481Dtd: 04-OCT-13Amt: 108875

673 KAMGAR ENGINEERING WORK (I) PVT.LTD K00080 006272-M/TRD/29/I/2012-13/5 13-05-2013 Replacement of obsolete winch type regulating equipment's with 3pulley type at 200 locations and to provide antifalling device in the exg.3pulley type regulating equipment's at 1500 loctions in chennai division. 1 19-09-2013 04-10-2013 2177508.00 Cheque Prepared 04-10-2013 20130402343 chqno: 847539Dtd: 04-OCT-13Amt: 1589556

674 KANAKA ENGINEERING WORKS 50921 12/40709 15-07-2013 supply of DOUBLE KEY DOOR LOCK SUITABLE 798 03-08-2013 29-08-2013 7980.00 Cheque Prepared 12-09-2013 20130601749 chqno: 847341Dtd: 12-SEP-13Amt: 7980

675 KHODIYAR DRUGS AND CHEMICALS CO K01521 75/13/65051 08-08-2013 supply of oxalic acid 1871 27-08-2013 08-10-2013 57305.00 Cheque Prepared 15-10-2013 20130602035 chqno: 847594Dtd: 15-OCT-13Amt: 57305

676 KHODIYAR DRUGS AND CHEMICALS CO K01521 75/13/65025 21-06-2013 supply of boric acid 1865 11-07-2013 08-10-2013 40866.00 Cheque Prepared 15-10-2013 20130602036 chqno: 847594Dtd: 15-OCT-13Amt: 40866

677 KNORR BREMSE INDIA PRIVATE LTD K03720 12/1/65013 12-04-2013 supply of OVERHAULING KIT FOR AIR DRYER 1086 10-06-2013 25-09-2013 96887.00 Cheque Prepared 03-10-2013 20130601911 chqno: 847529Dtd: 03-OCT-13Amt: 96887

678 KONERU CONSTRUCTIONS PVT.LTD., K00089 005529-48/B/MAS 27-06-2011 Chennai Central & Moore Market Complex Replacement of existing broken AC sheets with non asbostos colour sheets in high roof of old concourse with galvalume sheets in PF No.6 to 9 & 14 and exg. gutters with aluminium gutters in PF 6 to 9. 6 05-08-2013 20-08-2013 638038.00 Cheque Prepared 04-09-2013 20130401824 chqno: 041142Dtd: 04-SEP-13Amt: 12761

679 KONERU CONSTRUCTIONS PVT.LTD., K00089 005529-48/B/MAS 27-06-2011 Chennai Central & Moore Market Complex Replacement of existing broken AC sheets with non asbostos colour sheets in high roof of old concourse with galvalume sheets in PF No.6 to 9 & 14 and exg. gutters with aluminium gutters in PF 6 to 9. 6 05-08-2013 20-08-2013 638038.00 Cheque Prepared 04-09-2013 20130401824 chqno: 847293Dtd: 04-SEP-13Amt: 548183

680 KONTACT CONSORTIUM INDIA PVT LTD M00438 40379 29-05-2013 supply of similar to kupple low flow wat 014 30-05-2013 23-08-2013 32550.00 Cheque Prepared 11-09-2013 20130601690 chqno: 847337Dtd: 11-SEP-13Amt: 32550

681 KONTACT CONSORTIUM INDIA PVT LTD M00438 40380 29-05-2013 supply of water less urinals innovative 013 30-05-2013 23-08-2013 69300.00 Cheque Prepared 11-09-2013 20130601691 chqno: 847337Dtd: 11-SEP-13Amt: 69300

682 KRISHNA AUTO TRADERS K06656 77/13/65130 25-07-2013 supply of SELF STARTER ASSEMBLY 33219 24-08-2013 12-09-2013 11800.00 Cheque Prepared 26-09-2013 20130601831 chqno: 847452Dtd: 26-SEP-13Amt: 11800

683 KRISHNA AUTO TRADERS K06656 77/12/65050 22-05-2013 supply of SET OF AUTO LAMP 24 V 33208 19-08-2013 08-10-2013 2400.00 Cheque Prepared 11-10-2013 20130602059 chqno: 847568Dtd: 11-OCT-13Amt: 2400

684 KRISHNA COMMERCIAL CORPORATION M00426 12/65634 04-03-2013 supply of SPARES FOR WAM4/WAG5A/WAP4 LOC 158 16-05-2013 29-08-2013 11025.00 Cheque Prepared 30-08-2013 20130601733 chqno: 847260Dtd: 30-AUG-13Amt: 11025

685 KUMAR TRANSPORTS K06421 00001417 19-12-2012 TRANSPORTATION OF RAILWAY MATERIALS BETWEEN EMU WORKSHOP,AVADI AND VARIOUS RAILWAYWORKSHOPS AND SHEDS IN INDIAN RAILWAYS CC2 24-09-2013 15-10-2013 155163.00 Under Process 15-10-2013 20130402427 Others

686 KUMAR TRANSPORTS K06421 00001417 19-12-2012 TRANSPORTATION OF RAILWAY MATERIALS BETWEEN EMU WORKSHOP,AVADI AND VARIOUS RAILWAYWORKSHOPS AND SHEDS IN INDIAN RAILWAYS CC1 10-07-2013 02-09-2013 484601.00 Cheque Prepared 10-09-2013 20130401960 chqno: 847336Dtd: 10-SEP-13Amt: 426424

687 LAKSHMI ENTERPRISES L06374 00001315 13-12-2011 REPAIR OF MODIFIED DRIVER SEAT OF ELECTRIC LOCOMOTIVES AVAILABLE AT ELS/RPM 29 11-08-2011 04-09-2013 31800.00 Cheque Prepared 10-09-2013 20130401980 chqno: 847336Dtd: 10-SEP-13Amt: 27959

688 LAKSHMI INDUSTRIAL CORPORATION L05373 13/41061 27-08-2013 supply of MS FLAT LIC/347 30-08-2013 27-09-2013 67725.00 Cheque Prepared 15-10-2013 20130601935 chqno: 847594Dtd: 15-OCT-13Amt: 67725

689 LAKSHMI INDUSTRIAL CORPORATION L05373 40814 26-07-2013 supply of ms flat LIC/548 31-08-2013 27-09-2013 37328.00 Cheque Prepared 15-10-2013 20130601938 chqno: 847594Dtd: 15-OCT-13Amt: 37328

690 LAKSHMI TRADERS L04914 40527 19-06-2013 supply of battery exide 5835 10-07-2013 02-09-2013 36750.00 Cheque Prepared 11-09-2013 20130601758 chqno: 847337Dtd: 11-SEP-13Amt: 36750

691 LAL SALES & SERVICE, L06940 90/13/41161 17-09-2013 supply of TYRE & TUBE OF SIZE 205/65 -R. 47/04127 18-09-2013 19-09-2013 20400.00 Cheque Prepared 19-09-2013 20130601877 chqno: 041338Dtd: 19-SEP-13Amt: 20400

692 LALITHA AGENCIES L06761 60/13/65044 21-05-2013 supply of Compact flash memory card 8 17-06-2013 12-09-2013 14760.00 Cheque Prepared 24-09-2013 20130601814 chqno: 847437Dtd: 24-SEP-13Amt: 14760

693 LAXVEN SYSTEMS L03646 77/13/65081 18-06-2013 supply of TACHO TO JB CABLE WITH CONNECT 78 09-08-2013 08-10-2013 39711.00 Cheque Prepared 11-10-2013 20130602061 chqno: 847568Dtd: 11-OCT-13Amt: 39711

694 LIFTING EQUIPMENT CO L04219 90/12/49431 27-09-2012 supply of Galvanised steel wire rope 649 03-12-2012 21-08-2013 8820.00 Cheque Prepared 04-09-2013 20130601640 chqno: 847293Dtd: 04-SEP-13Amt: 8820

695 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 60 kg UIC/52 kg rail section 21533 26-06-2013 17-10-2013 36298.00 Under Process 17-10-2013 20130602174 Others





700 LUCAS TVS LTD L06235 77/13/65082 27-06-2013 supply of ELECTRICALLY OPERATED WIPER AR 35003130 08-07-2013 27-08-2013 97945.00 Cheque Prepared 30-08-2013 20130601713 chqno: 847260Dtd: 30-AUG-13Amt: 97945

701 M CHINNAKRISHNAN C00052 006078-11/RM/MAS 22-01-2013 CHENNAI CLEARING OF GLR OHT IN ADEN, METRO MAS SUB DIVISION FOR A PERIOD OF TWO YEARS 2 10-08-2013 02-09-2013 168650.00 Cheque Prepared 11-09-2013 20130401953 chqno: 847337Dtd: 11-SEP-13Amt: 149696

702 M GUNASEKARAN M00133 005978-101/CENTRAL/MAS 15-10-2012 MAS-VLK & MSB-VPY removal of garageand leaning of track in between MAS-VKK, MSB- VPY section6 26-08-2013 05-09-2013 792350.00 Cheque Prepared 20-09-2013 20130402023 chqno: 847388Dtd: 20-SEP-13Amt: 749867

703 M. PERUMAL M00216 W11640- MPK REPAIRS TO STORE SHED AT MPK 1 19-08-2013 04-09-2013 99779.00 Cheque Prepared 20-09-2013 20130401986 chqno: 847388Dtd: 20-SEP-13Amt: 98692
















719 M. SAMBASIVA REDDY M00644 006241-88/EAST/MAS 15-07-2013 ADEN TVT REPAIRS TO EXG PF SURFACE 1 07-08-2013 27-08-2013 2112791.00 Cheque Prepared 20-09-2013 20130401892 chqno: 847388Dtd: 20-SEP-13Amt: 1876509

720 M. SAMBASIVA REDDY M00644 006241-88/EAST/MAS 15-07-2013 ADEN TVT REPAIRS TO EXG PF SURFACE 1 07-08-2013 27-08-2013 2112791.00 Cheque Prepared 20-09-2013 20130401892 chqno: 041347Dtd: 20-SEP-13Amt: 42256

721 M. SARATHKUMAR M00628 006146-48/EAST/MAS 25-04-2013 MAS-GDR section brightening of PF shelter and repairs to platform surface along with name board water tubs at ADEN/SPE sub divn..5 20-08-2013 07-10-2013 300369.00 Cheque Prepared 17-10-2013 20130402345 chqno: 041569Dtd: 17-OCT-13Amt: 6007


723 M. SARATHKUMAR M00628 006146-48/EAST/MAS 25-04-2013 MAS-GDR section brightening of PF shelter and repairs to platform surface along with name board water tubs at ADEN/SPE sub divn..5 20-08-2013 29-08-2013 300369.00 Returned 29-08-2013 20130401931 WRONG ENTRY



726 M. SENTHILKUMAR M00574 005084-40/EAST/MAS 28-06-2010 MAS-GDR sec - colln & supply of 50 mm size machine crushed stone ballast at TADA depot incl loading into BKH wagons & unloading from BKH wagns in bet km 14/00-56/500 on up and down line17 30-09-2013 09-10-2013 2281491.00 Under Process 09-10-2013 20130402370 Others

727 M. SENTHILKUMAR M00574 005084-40/EAST/MAS 28-06-2010 MAS-GDR sec - colln & supply of 50 mm size machine crushed stone ballast at TADA depot incl loading into BKH wagons & unloading from BKH wagns in bet km 14/00-56/500 on up and down line16 15-08-2013 27-08-2013 1905665.00 Cheque Prepared 20-09-2013 20130401900 chqno: 847388Dtd: 20-SEP-13Amt: 1886583

728 M. SHANTHAKUMAR M00638 W11793- ZONE G execution of works and supply of materials for AJJ TRT PUT AJJ excl etc...1 19-09-2013 11-10-2013 80630.00 Under Process 11-10-2013 20130402398 Others


730 M. SHANTHAKUMAR M00638 W11798- ZONE G execution of works and supply of materials for AJJ TRT PUT AJJ excl etc...1 19-09-2013 11-10-2013 99410.00 Cheque Prepared 17-10-2013 20130402403 chqno: 847605Dtd: 17-OCT-13Amt: 98391







736 M. SIVA M00641 006247-45/WEST/MAS 16-04-2013 Construction of track machine equipment cum res room at ponpadi sholingur and Arakkonam1 13-08-2013 10-10-2013 272955.00 Cheque Prepared 10-10-2013 20130402390 chqno: 847562Dtd: 10-OCT-13Amt: 231987

737 M. SIVA M00641 006247-45/WEST/MAS 16-04-2013 Construction of track machine equipment cum res room at ponpadi sholingur and Arakkonam1 13-08-2013 10-10-2013 272955.00 Cheque Prepared 10-10-2013 20130402390 chqno: 041523Dtd: 10-OCT-13Amt: 10918

738 M. SIVA M00641 006119-38/CENTRAL/MAS 22-03-2013 ABU replacemente of signalling gears construction of building for S 7 T accommodation at ABU 2 19-09-2013 09-10-2013 301185.00 Cheque Prepared 17-10-2013 20130402383 chqno: 847605Dtd: 17-OCT-13Amt: 292124

739 M. SIVA M00641 006119-38/CENTRAL/MAS 22-03-2013 ABU replacemente of signalling gears construction of building for S 7 T accommodation at ABU 2 19-09-2013 09-10-2013 301185.00 Cheque Prepared 17-10-2013 20130402383 chqno: 041569Dtd: 17-OCT-13Amt: 6024

740 M.BABU M00316 005706-126/CTR/MAS 28-12-2011 EWS/AJJ - repairs replacing of broken damaged ACnorth light glazedsheet at AJJ woprkshop1 02-11-2012 25-09-2013 136526.00 Cheque Prepared 10-10-2013 20130402205 chqno: 041523Dtd: 10-OCT-13Amt: 2731

741 M.BABU M00316 005706-126/CTR/MAS 28-12-2011 EWS/AJJ - repairs replacing of broken damaged ACnorth light glazedsheet at AJJ woprkshop1 02-11-2012 25-09-2013 136526.00 Cheque Prepared 10-10-2013 20130402205 chqno: 847562Dtd: 10-OCT-13Amt: 132153

742 M.G.ENTERPRISES M00573 005548-78/CENTRAL/MAS 29-09-2011 MAS-AJJ sec. Interchanging of rails bet.km.26.00-40.00 on down fast line , km.51.00-67.00 on down line and km.02.00 - 5.00 on up & down slow lines. MAS-AJJ & MAS-GDR Sec. Anti corrossive painting of service rails on Up & down lines. slow and fast main lines incl. PCC, LC portion etc., in DEN/C/MAS jurisdiction. Chennai Central yd. removal of muck, unwanted waste earth/heaps, undersized/cked up ballast in MAS Yd. upto BBQ Km.2/0 d) MAS-AJJ Sec. Improvements to Bridge approaches by providing ballast retainers, raising the palanipet attention to cess with moorum in ADEN/NWL Sub.divn. MAS-AJJ Sec. Imp.to Br.by providing inscription plague name boards, clearing vent way in ADEN/NWL Sub-Divn.8 23-09-2013 09-10-2013 385969.00 Under Process 09-10-2013 20130402375 Others

743 M.M.HYDRO PNEUMATICS PVT.LTD., M05569 13/65250 29-06-2013 supply of SET OF SPARES FOR NEW IMPROVED 62 16-07-2013 29-08-2013 16065.00 Cheque Prepared 03-09-2013 20130601721 chqno: 847289Dtd: 03-SEP-13Amt: 16065

744 M.NARASAIAH M05913 00001352 10-07-2012 AMC FOR MAINTENANCE OF ZETTC/HOSTEL/AVD AND TRAINING CENTRE AND SURROUNDING.CC5 21-08-2013 22-08-2013 30340.00 Cheque Prepared 26-08-2013 20130401848 chqno: 847188Dtd: 26-AUG-13Amt: 26850

745 M.PANDIDUARI M06873 00001414 05-12-2012 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - II09 01-08-2013 26-09-2013 470425.00 Under Process 10-10-2013 20130402242 Others

746 M.PANDIDUARI M06873 00001414 05-12-2012 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - II02 01-01-2013 26-09-2013 470425.00 Cheque Prepared 01-10-2013 20130402267 chqno: 847524Dtd: 01-OCT-13Amt: 406671






752 M.PANDIDUARI M06873 00001414 05-12-2012 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - II08 01-07-2013 26-09-2013 470425.00 Under Process 09-10-2013 20130402243 Others

753 M.PANDIDUARI M06873 00001414 05-12-2012 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - II001 19-08-2013 06-09-2013 409725.00 Cheque Prepared 10-09-2013 20130402043 chqno: 847336Dtd: 10-SEP-13Amt: 354888

754 M.S. CONSTRUCTIONS M00637 006301-123/SOUTH/MAS 04-09-2013 PROPOSED CASUAL RENEWAL OF CRACKED BROJKEN PSC SLEEPRS1 20-09-2013 15-10-2013 1132881.00 Under Process 15-10-2013 20130402421 Others

755 M.SENTHILKUMAR, M00086 004924-121/WORKS/MAS 06-01-2010 Corporate wwelfare plan AKM recon off staff qrs type II - 6 units in lieu of 4 A to D and A & B TADA reconsn of staff qrs ty II - 2 units in lieu of 4A & B NYP recon of staff qrs ty II 14 units in lieu of 2A to J adn 7A-D (PVC applicable)53 17-06-2013 30-08-2013 479242.00 Cheque Prepared 30-08-2013 20130401940 chqno: 847260Dtd: 30-AUG-13Amt: 471864

756 M.SENTHILKUMAR, M00086 004924-121/WORKS/MAS 06-01-2010 Corporate wwelfare plan AKM recon off staff qrs type II - 6 units in lieu of 4 A to D and A & B TADA reconsn of staff qrs ty II - 2 units in lieu of 4A & B NYP recon of staff qrs ty II 14 units in lieu of 2A to J adn 7A-D (PVC applicable)53 17-06-2013 30-08-2013 479242.00 Cheque Prepared 30-08-2013 20130401940 chqno: 041109Dtd: 30-AUG-13Amt: 2561

757 M.SREEHARI REDDY, M00380 006278-47/BLDG/MAS 25-04-2013 CLEANING AND MAINTENANCE OF EXG SEWER LINE 1 20-09-2013 09-10-2013 819101.00 Cheque Prepared 11-10-2013 20130402369 chqno: 847568Dtd: 11-OCT-13Amt: 726439

758 M.SURESH BABU M00586 005307-13/WORKS/MAS 01-02-2011 GPD recostn of staff qrs ty II 12 units in lieu of 16 A to J 22 & 10 on age cum condition basis.4 29-08-2013 11-09-2013 1477591.20 Cheque Prepared 20-09-2013 20130402055 chqno: 847388Dtd: 20-SEP-13Amt: 1418462

759 M.SURESH BABU M00586 005307-13/WORKS/MAS 01-02-2011 GPD recostn of staff qrs ty II 12 units in lieu of 16 A to J 22 & 10 on age cum condition basis.4 29-08-2013 11-09-2013 1477591.20 Cheque Prepared 20-09-2013 20130402055 chqno: 041347Dtd: 20-SEP-13Amt: 29552

760 M.SWAMISETTY M00284 006038-145/EAST/MAS 14-12-2012 MAS-GDR removal of vegetation jungle and bushes along the track and in between the track in ADEN/SPE5 21-08-2013 23-09-2013 852166.00 Cheque Prepared 24-09-2013 20130402168 chqno: 847437Dtd: 24-SEP-13Amt: 843619

761 M.V. KRISHNAIAH M00620 W11544- SPE GDR zone I ELR to DVR from km 52/16to 96/12 and DVR to GDR km 96/ 12 to 134/10-12 maintenance of allbuildings signal cabin and platform P. way watering arrangements fencing and walling station buildings staff qrs service building etc.1 06-07-2013 20-08-2013 50452.00 Cheque Prepared 26-08-2013 20130401814 chqno: 847188Dtd: 26-AUG-13Amt: 49922

762 M.V. KRISHNAIAH M00620 W11543- SPE GDR zone I ELR to DVR from km 52/16to 96/12 and DVR to GDR km 96/ 12 to 134/10-12 maintenance of allbuildings signal cabin and platform P. way watering arrangements fencing and walling station buildings staff qrs service building etc.1 06-07-2013 20-08-2013 74499.00 Cheque Prepared 26-08-2013 20130401813 chqno: 847188Dtd: 26-AUG-13Amt: 73729

763 M.V.POWER CONSULTANTS AND ENGINEERS (P) LTD., M00480 004787-M/E.29/II/724R-II/2007 23-02-2009 Chennai Division- Chennai Central Station- rewiring of Lift Machine Room and Lift Well in Western wing and replacement of LT Switch Boards available in eastern side and Western side Switch Rooms at Moore Market Complex. 1 29-08-2013 12-09-2013 0.00 Under Process 12-09-2013 20130402091 Others

764 M.V.POWER CONSULTANTS AND ENGINEERS (P) LTD., M00480 004610-M/E/.29/II/677R-III 30-12-2008 Chennai Division-BBQ coaching yard-Power supply arrangements for mechanized coach cleaning in pit line. 26 11-09-2013 11-09-2013 48245.00 Cheque Prepared 11-09-2013 20130402053 chqno: 847337Dtd: 11-SEP-13Amt: 48220

765 M.V.POWER CONSULTANTS AND ENGINEERS (P) LTD., M00480 005415-E/E 29/I/2008/14/RT 25-04-2009 PER-GSD-iMPROVEMENT TO NJO SUB TATION AND EGRATION AC AN LIGHTING LOAD OF NJO3 08-10-2013 09-10-2013 22500.00 Under Process 09-10-2013 20130402365 Others

766 M/S C.K.UMASHANKAR M06944 00001429 29-04-2013 REPAIR OF MODIFIED DRIVER SEAT OF ELECTRIC LOCOMOTIVES AVAILABLE AT ELS/RPMCC1 01-05-2013 30-09-2013 10080.00 Cheque Prepared 08-10-2013 20130402300 chqno: 847550Dtd: 08-OCT-13Amt: 8946

767 M/S CMS INFOSYSTEMS PVT LTD, M00602 005408-C 625/PRS/UTS/OT/10-11/DA 14-02-2011 sUPPLY,tESTING,iNSPECTION,iNSTALLATION AN D cOMMISSIONING OF DATACOM EQUIPMENT FOR PRS/UTS WITH 3 YEARS COMPREHENSIVE ON SITE WARRANTY2 25-09-2013 25-09-2013 25000.00 Cheque Prepared 17-10-2013 20130402226 chqno: 847605Dtd: 17-OCT-13Amt: 24975

768 M/S ELGI EQUIPMENTS LTD. M00514 005829-M/RS/AJJ/29/OT/11-12/3 18-05-2012 ELS/AJJ: ANNUAL SERVICE CONTRACT FOR TRC 1000 MN COMPRESSOR OF ELECTRIC LOCOS. (240 N0S)9 26-08-2013 29-08-2013 1227260.00 Cheque Prepared 30-09-2013 20130401928 chqno: 847519Dtd: 30-SEP-13Amt: 1145436

769 M/S FRIENDS ENTERPRISES M00028 005197-67/C/MAS 29-09-2010 MAS-AJJ MAS ENR BBQ MSB & MSB-MTM sec (BG) deep screening by BCM manual deep screening and lifting of plain track in ADEN/WST sub division10 30-09-2013 09-10-2013 736060.00 Cheque Prepared 17-10-2013 20130402372 chqno: 847605Dtd: 17-OCT-13Amt: 721314

770 M/S RAGU INTERIORS M00465 005630-4/RM/MAS 03-01-2012 PER repairs to various wards and maintenance of Rly hospital/PER91 03-09-2013 12-09-2013 78708.00 Cheque Prepared 10-10-2013 20130402088 chqno: 847562Dtd: 10-OCT-13Amt: 78683

771 M/S RAGU INTERIORS M00465 005630-4/RM/MAS 03-01-2012 PER repairs to various wards and maintenance of Rly hospital/PER1 19-03-2013 20-08-2013 236930.00 Cheque Prepared 29-08-2013 20130401818 chqno: 041103Dtd: 29-AUG-13Amt: 4739

772 M/S RAGU INTERIORS M00465 005630-4/RM/MAS 03-01-2012 PER repairs to various wards and maintenance of Rly hospital/PER1 19-03-2013 20-08-2013 236930.00 Cheque Prepared 29-08-2013 20130401818 chqno: 847244Dtd: 29-AUG-13Amt: 213484

773 M/S SHRI PADAVATTAMMAN TRANSPORT SERVICE M06943 00001428 01-05-2013 ELS/RPM: HIRING BREAKDOEN VEHICLE TAVERA FOR USE AT ELS/RPM CC1 04-09-2013 30-09-2013 118680.00 Cheque Prepared 08-10-2013 20130402299 chqno: 847550Dtd: 08-OCT-13Amt: 104526

774 M/S SPM POWER&TELECOM PVT LTD M06830 82/11/42881 03-12-2012 supply of CABLE2 C X2.5SQMM 711 30-03-2013 09-10-2013 96154.00 Under Process 09-10-2013 20130602110 Others

775 M/S VINOBEN ENTERPRISES M00617 006000-M/SG.208/I/335C/ITEM4 05-04-2012 MS-VM SECTION MANNUAL DEEP SCREENING INCLUDING LIFTING OG TRACK, KM 41/275 TO 97/940 BET GI-ACK FOR A LENGTH OF 24.890 KM IN SSE/P.W/CGL AND2 25-09-2013 01-10-2013 861973.00 Cheque Prepared 09-10-2013 20130402305 chqno: 847560Dtd: 09-OCT-13Amt: 747722

776 M/S VINOBEN ENTERPRISES M00617 005627-M/SG.208/I/343C/ITM9 01-09-2011 HIRING OF MAINTENANCE TRUCK PUCKUP VAN FOR SSE/SE SIGNALS TAMBARAM, CHENGALPATTU AND TINDIVANAM SECTIONS IN CHENNAI DIVISION8 25-09-2013 25-09-2013 308100.00 Cheque Prepared 03-10-2013 20130402215 chqno: 847529Dtd: 03-OCT-13Amt: 301913

777 M/S VINOBEN ENTERPRISES M00617 006000-M/SG.208/I/335C/ITEM4 05-04-2012 MS-VM SECTION MANNUAL DEEP SCREENING INCLUDING LIFTING OG TRACK, KM 41/275 TO 97/940 BET GI-ACK FOR A LENGTH OF 24.890 KM IN SSE/P.W/CGL AND2 25-09-2013 01-10-2013 861973.00 Cheque Prepared 09-10-2013 20130402305 chqno: 041522Dtd: 09-OCT-13Amt: 43099

778 M/S VISHVADEVI ENGG. ENTERPRISES M00021 004303-M/TRS/252/I/OT/TW/06-07/0 12-12-2007 Top overhauling of 8 Nos BG 4 Wheeler OHE Tower Wagon Engine Mark III model No.N.743L at EMU Workshop,AVD1 08-08-2012 15-10-2013 11733.00 Under Process 15-10-2013 20130402423 Others

779 M/S. BLUE STAR LIMITED., M00645 006258-E/E29/1/2011/04 04-09-2012 PER RH: Shifting of MOT and POP Air handling units 30 ton capacity 1 04-09-2013 04-10-2013 1019561.00 Cheque Prepared 04-10-2013 20130402342 chqno: 041481Dtd: 04-OCT-13Amt: 50978

780 M/S. BLUE STAR LIMITED., M00645 006258-E/E29/1/2011/04 04-09-2012 PER RH: Shifting of MOT and POP Air handling units 30 ton capacity 1 04-09-2013 04-10-2013 1019561.00 Cheque Prepared 04-10-2013 20130402342 chqno: 847539Dtd: 04-OCT-13Amt: 918113

781 M/S. HIND RECTIFIERS LIMITED, M00366 006207-M/RS/AJJ/29/OT/12-13/1 16-04-2013 REPAIR/REWINDING OF MAIN TRANSFORMER TYPE HETT 3900 KVA (05 NOS)2 27-09-2013 01-10-2013 1075729.00 Cheque Prepared 08-10-2013 20130402308 chqno: 847550Dtd: 08-OCT-13Amt: 1054189

782 M/S. INDGUARD ENGINEERS M00214 004932-Q/6441/EAST/QTN 20-11-2009 MAS-GDR supply of fabrication and fixing of MS chequered foot path plate @ bridge 127 bet ELR-AKM on up and down line52 07-05-2013 25-09-2013 37200.00 Cheque Prepared 25-09-2013 20130402219 chqno: 847441Dtd: 25-SEP-13Amt: 37175

783 M/S. JAI MARUTHI TRAVELS M00624 005816-M/SG.208/I/343C/ITEM10 28-05-2012 HIRING OF MAINTENANCE TRUCK/PICKUP VAN FOR THE USE OF SSE/SIGNAL, ARAKKONAM-WEST AND AMBUR SECTION IN CHENNAI DIVISIN14 04-09-2013 05-09-2013 70010.00 Cheque Prepared 11-09-2013 20130402010 chqno: 847337Dtd: 11-SEP-13Amt: 68585

784 M/S. JAI MARUTHI TRAVELS M00624 005816-M/SG.208/I/343C/ITEM10 28-05-2012 HIRING OF MAINTENANCE TRUCK/PICKUP VAN FOR THE USE OF SSE/SIGNAL, ARAKKONAM-WEST AND AMBUR SECTION IN CHENNAI DIVISIN15 25-09-2013 25-09-2013 73080.00 Cheque Prepared 03-10-2013 20130402222 chqno: 847529Dtd: 03-OCT-13Amt: 71593

785 M/S. NEW LIFE GUNITTING CO., M00608 005922-68/CTR/MAS 31-07-2012 MSB-VM strengthening of gangway floor slab by guniting shotcrete netghid fior FOB etc...3 28-09-2013 15-10-2013 655338.00 Under Process 15-10-2013 20130402417 Others

786 M/S. NEW LIFE GUNITTING CO., M00608 006290-97/BLDG/MAS 05-08-2013 Chennai NGO building strengthening of third floor 1 26-09-2013 07-10-2013 712378.00 Cheque Prepared 11-10-2013 20130402348 chqno: 041528Dtd: 11-OCT-13Amt: 14248

787 M/S. NEW LIFE GUNITTING CO., M00608 006290-97/BLDG/MAS 05-08-2013 Chennai NGO building strengthening of third floor 1 26-09-2013 07-10-2013 712378.00 Cheque Prepared 11-10-2013 20130402348 chqno: 847568Dtd: 11-OCT-13Amt: 611351

788 M/S. SRI BHARATHI ENTERPRISES M00018 005938-87/CTR/MAS 22-08-2012 AJJ-JTJ proosed rebuilding of exg shone slab bridge as RCC box bridge br no. 539 542 543 etc...7 17-08-2013 23-08-2013 1087040.00 Cheque Prepared 30-08-2013 20130401861 chqno: 847260Dtd: 30-AUG-13Amt: 979609

789 M/S. SRI BHARATHI ENTERPRISES M00018 005938-87/CTR/MAS 22-08-2012 AJJ-JTJ proosed rebuilding of exg shone slab bridge as RCC box bridge br no. 539 542 543 etc...7 17-08-2013 23-08-2013 1087040.00 Cheque Prepared 30-08-2013 20130401861 chqno: 041109Dtd: 30-AUG-13Amt: 21741

790 M/S.ANIL ENGINEERING WORKS, M00367 004566-M/RS/AJJ/29/OT/07-08/5 19-12-2008 ELS/AJJ: REHABILITATION AND TESTING OF CAST STEEL CO-CO BOGIE FRAME AND SUPPLY & FIXING OF NEW LINERS AND BUSHES WITH CAST STEEL BOGIE FRAME ASSEMBLY.1 26-09-2013 03-10-2013 1850000.00 Under Process 03-10-2013 20130402335 Others

791 M/S.ARECA EMBEDDED SYSTEMS PVT LTD M00625 006253-M/TRS/29/1/OT/MR-GPS/2011 16-08-2013 Provision of Public Address System With Led based head code and GPS based passenger information in EMU/MEMU Suburban trains chennai Area-Southern Railway in66Rakes1 20-08-2013 05-09-2013 7309417.00 Cheque Prepared 30-09-2013 20130402021 chqno: 847519Dtd: 30-SEP-13Amt: 6066158

792 M/S.DEVIPRIYA LABOUR CONTRACT WORK. M06697 00001366 23-11-2012 "LOADING AND UNLOADING OF AC LOCO PILOTS TOOL BOXES AT JOLARPETTAI JN AND KATPADI JN FOR 2 YEARS"CC5 06-08-2013 26-09-2013 14712.00 Cheque Prepared 10-10-2013 20130402276 chqno: 847562Dtd: 10-OCT-13Amt: 12484

793 M/S.DEVIPRIYA LABOUR CONTRACT WORK. M06697 00001366 23-11-2012 "LOADING AND UNLOADING OF AC LOCO PILOTS TOOL BOXES AT JOLARPETTAI JN AND KATPADI JN FOR 2 YEARS"5 06-08-2013 26-09-2013 80999.00 Cheque Prepared 10-10-2013 20130402277 chqno: 847562Dtd: 10-OCT-13Amt: 79102

794 M/S.GEETHA ENGINEERING, M00450 006222-73/EAST/MAS 17-06-2013 Essential urgent work to track in TNPM and KOKG yard asnd renewal of corroded rail screw plate screw over pts and crossing etc.2 10-08-2013 21-08-2013 404571.00 Cheque Prepared 29-08-2013 20130401844 chqno: 847244Dtd: 29-AUG-13Amt: 400500

795 M/S.GEETHA ENGINEERING, M00450 006085-26/EAST/MAS 04-03-2013 MAS ENR SEC ESSENTIAL URGENT WORK DEFICIENCIES IN TRACK OIKE DESTRESSING ERC LUBRICATION AND ALLIED WORKS ETC...2 10-08-2013 22-08-2013 537214.00 Cheque Prepared 30-08-2013 20130401849 chqno: 847260Dtd: 30-AUG-13Amt: 498870

796 M/S.HARIHARAN LABOUR CONTRACTOR, M06690 00001364 22-09-2012 "CONTRACT FOR LOADING AN DUNLOADING OF AC LOCO PILOTS TOOL BOXES AT CHENNAI CENTRAL FOR 2 YEARS"FCC5 11-08-2013 04-09-2013 83429.00 Cheque Prepared 10-09-2013 20130401978 chqno: 847336Dtd: 10-SEP-13Amt: 81483

797 M/S.JARDINE HENDERSON LTD., M06513 00001401 19-04-2013 FUMIGATION OF 728 COACHES AT BBQ, MS AND OTHER CHG DEPOTS OF SOUTHERN RAILWAY4/TVC 14-05-2013 12-09-2013 37695.00 Cheque Prepared 19-09-2013 20130402058 chqno: 041335Dtd: 19-SEP-13Amt: 1885












809 M/S.KEYTEK ELECTRICAL SERVICES M00515 005905-M/E.29/II/REV/OT/144/2010 06-05-2011 CHENNAI DIVISION - REPAIR AND RECONDITION OF 21 NOS. OF SUBMERSIBLE SEWAGE PUMPS, 6 NOS. OF SUBMERSIBLE CLEAR WATER PUMPS AND 14 NOS. OF SUBMERSIBLE OPEN WELL PUMPS OF VARIOUS CAPACITY.43 23-09-2013 23-09-2013 76469.00 Cheque Prepared 24-09-2013 20130402170 chqno: 847437Dtd: 24-SEP-13Amt: 76444

810 M/S.KEYTEK ELECTRICAL SERVICES M00515 005905-M/E.29/II/REV/OT/144/2010 06-05-2011 CHENNAI DIVISION - REPAIR AND RECONDITION OF 21 NOS. OF SUBMERSIBLE SEWAGE PUMPS, 6 NOS. OF SUBMERSIBLE CLEAR WATER PUMPS AND 14 NOS. OF SUBMERSIBLE OPEN WELL PUMPS OF VARIOUS CAPACITY.43/04127 23-08-2013 02-09-2013 76469.00 Returned 02-09-2013 20130401958 WRONG ENTRY

811 M/S.M.G.ENTERPRISES, M00342 005032-28/C/MAS 05-05-2010 VPY-KOK SECTION -CTR(p)3.80km,CTR(p)1.90KM,AND 1.80KM7 10-08-2013 05-09-2013 440000.00 Cheque Prepared 13-09-2013 20130402024 chqno: 847355Dtd: 13-SEP-13Amt: 431175

812 M/S.M.J.KANNAN TRAVELS, M00627 006137-M/C.409/VEHICLE/2012 09-01-2013 HIRING OF ONE NON A/C TATA SUMO/TAVERA VEHICLE Sr.DCM/O/MAS MAS DIVISION.5 24-09-2013 25-09-2013 28574.00 Cheque Prepared 03-10-2013 20130402191 chqno: 847529Dtd: 03-OCT-13Amt: 27978

813 M/S.NEW BHARAT ROAD CARRIERS M00629 005824-M/SG.208/1/435C/1-11/ITEM 09-04-2012 HIRING OF PRIVATE ROAD VEHICLE 3 TONNE LORRY FOR TRANSPORTING ESSENTIAL MATERIAL FOR VARIOUS DEPOTS IN SOUTHERN RAILWAY1 18-09-2013 01-10-2013 183168.00 Cheque Prepared 09-10-2013 20130402306 chqno: 847560Dtd: 09-OCT-13Amt: 179480

814 M/S.PROMPT ENGINEERING COMPANY M00607 005440-M/E/.29/II/780R/2010 13-09-2010 Chennai Divn - Electrification of New Wheel lathe shed at electrical loco shed . Arakonam and replacement of excisting 11 KV over head power supply system by laying of HT 11KV UG cable in between main receiving station- RPF barrack structure and main receiving station sub station.1 10-09-2013 30-09-2013 515790.00 Cheque Prepared 10-10-2013 20130402303 chqno: 041523Dtd: 10-OCT-13Amt: 25790

815 M/S.PROMPT ENGINEERING COMPANY M00607 005440-M/E/.29/II/780R/2010 13-09-2010 Chennai Divn - Electrification of New Wheel lathe shed at electrical loco shed . Arakonam and replacement of excisting 11 KV over head power supply system by laying of HT 11KV UG cable in between main receiving station- RPF barrack structure and main receiving station sub station.1 10-09-2013 30-09-2013 515790.00 Cheque Prepared 10-10-2013 20130402303 chqno: 847562Dtd: 10-OCT-13Amt: 484177

816 M/S.QUALITY TECHNICAL SERVICES, M00420 004784-M/E.29/II/136R/2008 13-04-2009 CHENNAI DIVISION - MANNING OF LIFTS AND ESCALTORS IN MRTS SECTION FROM MANDAVELI TO INDRA NAGAR RAILWAY STATIONS FOR 3 YERS.1 24-06-2013 30-08-2013 881250.00 Cheque Prepared 30-08-2013 20130401939 chqno: 847260Dtd: 30-AUG-13Amt: 572770

817 M/S.S.S.ENGINEERS, M00315 005735-M/SG.208/1/435(C)/ITEM NO 30-03-2012 Hiring of maintenance truck / pickup van for SSE/SE/Signal/Nayudupetta & Gummidipundi Section in Chennai Division9 18-09-2013 26-09-2013 142200.00 Cheque Prepared 03-10-2013 20130402234 chqno: 847529Dtd: 03-OCT-13Amt: 140753

818 M/S.S.S.ENGINEERS, M00360 004936-M/W.504/08-09/GENL/1-6/IT 13-01-2010 Replacement of existing 52kgs wooden points and crossing with new 60kgs points and crossing trough turnout renewal(p)-renewal of Trap switches 89 sets. S&T portion of work - Replacement of point machines9 18-09-2013 24-09-2013 279900.00 Cheque Prepared 03-10-2013 20130402184 chqno: 847529Dtd: 03-OCT-13Amt: 263081

819 M/S.S.S.ENGINEERS, M00360 004936-M/W.504/08-09/GENL/1-6/IT 13-01-2010 Replacement of existing 52kgs wooden points and crossing with new 60kgs points and crossing trough turnout renewal(p)-renewal of Trap switches 89 sets. S&T portion of work - Replacement of point machines9 18-09-2013 24-09-2013 279900.00 Cheque Prepared 03-10-2013 20130402184 chqno: 041468Dtd: 03-OCT-13Amt: 13995

820 M/S.S.S.ENTERPRISES ELECTRICALS M00598 006159-M/E.29/II/REV/RO28/REWIRI 15-06-2012 CHENNAI DIVISION - REWIRING OF ELECTRICAL SWITCH BOXES IN THE 14 NOS. OF REST ROOMS ALLOTED FOR RPF STAFF AT CHINTADRIPET RAILWAY STATION1 27-05-2013 11-10-2013 60685.00 Under Process 11-10-2013 20130402397 Others

821 M/S.SIVA'S LABOUR CONTRACT, M00531 005646-M/RS/AJJ/29/OT/11-12/1 03-11-2011 ELS/AJJ:PAINTING OF LOCO & ALLIED WORKS DURING OVERHAULING FOR THREE YEARS.12 25-09-2013 01-10-2013 151440.00 Cheque Prepared 08-10-2013 20130402307 chqno: 847550Dtd: 08-OCT-13Amt: 149649

822 M/S.SOUTHERN CONSTRUCTION COMPANY, M00362 006099-M/SG.208/I/435(C )/1-11/I 06-02-2013 REPLACEMENT OF DEFECTIVE SIGNALLING CABLES IN KPD-JTJ SECTION66 20-08-2013 20-08-2013 53423.00 Cheque Prepared 11-09-2013 20130401838 chqno: 847337Dtd: 11-SEP-13Amt: 53398

823 M/S.SOUTHERN CONSTRUCTION COMPANY, M00362 006234-M/SG.192/I/406C/1-3(ITEM- 15-06-2013 CHENNAI OUTER RING ROAD PROJECT PHASE-I PROPOSED CONSTRUCTION OF SIX LANE ROB BETWEEN PAB-NEC STATION AT KM 26/15A OF MAS - AJJ SECTION1 06-08-2013 12-09-2013 544019.00 Cheque Prepared 24-09-2013 20130402057 chqno: 847437Dtd: 24-SEP-13Amt: 499254

824 M/S.SRI BHARATH ELECTRICALS M00488 004754-M/E.29/II/REV/QTN/1/TRENC 18-06-2009 CHENNAI DIVISION - EXCAVATION OF CABLE TRENCH AND LAYING OF LT UG CABLE BETWEEN TNEB PILLAR BOX, GM's BUNGALOW, SUB-STATION AND AGM BUNGALOW AT NUNGAMBAKKAM.41 23-09-2013 25-09-2013 5235.00 Cheque Prepared 03-10-2013 20130402189 chqno: 847529Dtd: 03-OCT-13Amt: 5210

825 M/S.SRI BHARATH ELECTRICALS M00488 005053-M/E.29/II/REV/QTNS/EARTH- 09-04-2009 CHENNAI DIVISION - SUPPLY, ERECTION, TESTING OF LT EARTHING SYSTEM AT SG 1 TO 9 BUNGALOWS AT STERLING GARDEN - 18 NOS.39 23-09-2013 25-09-2013 4320.00 Cheque Prepared 03-10-2013 20130402190 chqno: 847529Dtd: 03-OCT-13Amt: 4295

826 M/S.SRI KRISHNA ENTERPRISES(CONSTN.) M00356 005959-104/EAST/MAS 15-10-2012 MAS-GDR essential urgent work to eliminate deficincies on track in SSE P. way/PON section of ADEN/ SPE sub divn7 19-08-2013 02-09-2013 580593.00 Cheque Prepared 24-09-2013 20130401961 chqno: 847437Dtd: 24-SEP-13Amt: 568956

827 M/S.SRI KRISHNA ENTERPRISES(CONSTN.) M00356 006242-105/EAST/MAS 14-08-2013 MAS-GDR URGENT MAINTENASNCE WORK INJ LOOP LINE IN SSE P WAY PON2 17-09-2013 25-09-2013 1313045.00 Cheque Prepared 04-10-2013 20130402202 chqno: 847539Dtd: 04-OCT-13Amt: 1215111

828 M/S.SRI KRISHNA ENTERPRISES(CONSTN.) M00356 006242-105/EAST/MAS 14-08-2013 MAS-GDR URGENT MAINTENASNCE WORK INJ LOOP LINE IN SSE P WAY PON1 13-08-2013 22-08-2013 879612.00 Cheque Prepared 30-08-2013 20130401850 chqno: 847260Dtd: 30-AUG-13Amt: 782830

829 M/S.SRI VARI CONSTRUCTIONS, M00371 004691-49/W/MAS 18-05-2009 ELS/AJJ flooring of non storage area of electric stores depto of imprvements in the scrap yard to confirm with requirements of ISO 14001 13-08-2013 06-09-2013 25830.00 Cheque Prepared 06-09-2013 20130402041 chqno: 847319Dtd: 06-SEP-13Amt: 25805

830 M/S.SRI VARI CONSTRUCTIONS, M00371 004691-49/W/MAS 18-05-2009 ELS/AJJ flooring of non storage area of electric stores depto of imprvements in the scrap yard to confirm with requirements of ISO 140007/00097 07-08-2013 06-09-2013 25830.00 Returned 06-09-2013 20130402040 WRONG ENTRY

831 M/S.TANEJA TECHNO INDUSTRIES M06262 16/10/41009 11-04-2011 supply of WELDING PLANT 400 AMPS T131 21-03-2013 09-10-2013 19086.00 Under Process 09-10-2013 20130602107 Others

832 M/S.TRIMURTHI HI-TECH CO.,PVT LTD., M00306 004901-M/TRD/29/1/OT/8-9/17RT 18-11-2009 Replacing of over aged corroded portal booms drop arms anf cantilever assemblies to iprove reliability of overhead equipment in chennai division 25sets and midification to OHE works in connection with proposed smootheninig of existing points and crossing (135A,135B,136A,136B & 137A,137B) towards BBQ at chennai central end.6 10-09-2013 25-09-2013 2348457.00 Cheque Prepared 09-10-2013 20130402192 chqno: 041522Dtd: 09-OCT-13Amt: 117423

833 M/S.TRIMURTHI HI-TECH CO.,PVT LTD., M00306 004901-M/TRD/29/1/OT/8-9/17RT 18-11-2009 Replacing of over aged corroded portal booms drop arms anf cantilever assemblies to iprove reliability of overhead equipment in chennai division 25sets and midification to OHE works in connection with proposed smootheninig of existing points and crossing (135A,135B,136A,136B & 137A,137B) towards BBQ at chennai central end.6 10-09-2013 25-09-2013 2348457.00 Cheque Prepared 09-10-2013 20130402192 chqno: 847560Dtd: 09-OCT-13Amt: 2035785

834 M/S.V.RAVI, M00322 006243-M/SG.208/I/447/1-3(ITEM-2 27-05-2013 PROVISION OF INVERTORS FOR RELIABLE SUPPLY TO SIGNAL FOR 10 STATIONS AT CTRE, MDVE, SHU, TUG, WJR, MCN, THL, SVUR, LTI, KVN IN AJJ - JTJ SECTION AND (ii) PROPOSED LAYING OF 1X700MM (I.D) M.S. ENCASING PIPE BY CUT OPEN METHOD ACROSS THE RAILWAY TRACKS AT KM 110.305 FOR SIPCOT -RANIPET FOR TAKING THEIR 350MM DIA (I.D) WATER PIPE LINE (PHASE-II) DEPOSITR TERMS - S&T PORTION OF WORK - ARAKKONAM - JOLARPETTAI SECTION1 21-08-2013 27-08-2013 2923500.00 Cheque Prepared 11-09-2013 20130401918 chqno: 847337Dtd: 11-SEP-13Amt: 2529223

835 M/S.V.RAVI, M00322 006243-M/SG.208/I/447/1-3(ITEM-2 27-05-2013 PROVISION OF INVERTORS FOR RELIABLE SUPPLY TO SIGNAL FOR 10 STATIONS AT CTRE, MDVE, SHU, TUG, WJR, MCN, THL, SVUR, LTI, KVN IN AJJ - JTJ SECTION AND (ii) PROPOSED LAYING OF 1X700MM (I.D) M.S. ENCASING PIPE BY CUT OPEN METHOD ACROSS THE RAILWAY TRACKS AT KM 110.305 FOR SIPCOT -RANIPET FOR TAKING THEIR 350MM DIA (I.D) WATER PIPE LINE (PHASE-II) DEPOSITR TERMS - S&T PORTION OF WORK - ARAKKONAM - JOLARPETTAI SECTION1 21-08-2013 27-08-2013 2923500.00 Cheque Prepared 11-09-2013 20130401918 chqno: 041236Dtd: 11-SEP-13Amt: 116940

836 M/S.V.RAVI, M00322 005675-M/SG.506/BCM/2010-11/ITEM 30-11-2011 AJJ-JTJ SECTION - MANUEL DEEP SCREEING INCLUDING LIFTING OF TRACK, DEEP SCREENING BY BCM ON bg uP & DOWN LINE KM72.660 - 141.700 - rELEASING AND REFIXXING OF TRACK EQUIPMENTS IN CONNECTION WITH bcm WORK4 29-08-2013 02-09-2013 419620.00 Cheque Prepared 11-09-2013 20130401954 chqno: 847337Dtd: 11-SEP-13Amt: 394418

837 M/S.V.RAVI, M00322 005675-M/SG.506/BCM/2010-11/ITEM 30-11-2011 AJJ-JTJ SECTION - MANUEL DEEP SCREEING INCLUDING LIFTING OF TRACK, DEEP SCREENING BY BCM ON bg uP & DOWN LINE KM72.660 - 141.700 - rELEASING AND REFIXXING OF TRACK EQUIPMENTS IN CONNECTION WITH bcm WORK4 29-08-2013 02-09-2013 419620.00 Cheque Prepared 11-09-2013 20130401954 chqno: 041236Dtd: 11-SEP-13Amt: 16785

838 M/S.VENKATESWARA AGRO CORPORATION. M00444 005683-118/C/MAS 15-12-2011 MAS-AJJ &MAS -ENR removal of vegetation and weed control using chemical weedicide in BBQ &TNPM yards1 29-01-2013 20-08-2013 73135.00 Cheque Prepared 30-08-2013 20130401837 chqno: 847260Dtd: 30-AUG-13Amt: 64333

839 M/S.VENKATESWARA AGRO CORPORATION. M00444 005683-118/C/MAS 15-12-2011 MAS-AJJ &MAS -ENR removal of vegetation and weed control using chemical weedicide in BBQ &TNPM yards59 20-08-2013 23-08-2013 119881.00 Cheque Prepared 20-09-2013 20130401880 chqno: 847388Dtd: 20-SEP-13Amt: 119856

840 M/S.VOLTAS LTD M00523 005705-M/E.29/II/REV/QTN/7/SCHRA 08-02-2012 CHENNAI DIVISION - RECTIFICATION OF DAMAGES CAUSED BY FALLING OF CONCRETE CEILING OVER THE SCHRADER VALVE OF 109 TR CAPACITY CHILLED WATER TYPE AC PLANT IN THE PLANT ROOM AT MOORE MARKET COMPLEX.40 23-09-2013 25-09-2013 10520.00 Cheque Prepared 03-10-2013 20130402188 chqno: 847529Dtd: 03-OCT-13Amt: 10495


841 MACHINE CONDITION MONITORING INSTRUMENTS M06891 13/65255 01-07-2013 supply of BEARING (SHOCK PULSE) CONDITIO 110 10-07-2013 23-08-2013 36750.00 Cheque Prepared 30-08-2013 20130601676 chqno: 847260Dtd: 30-AUG-13Amt: 36750

842 MADRAS TOOLS AND TACKLES M03014 13/1/65257 04-07-2013 supply of DIE CHASER HSS 1"TO 2" FOR IND 15691 17-07-2013 07-10-2013 5775.00 Under Process 07-10-2013 20130602031 Others

843 MAIKE INDUSTRIAL CORPORATION M02071 90/13/40703 15-07-2013 supply of DIGITAL CAMERA 154 13-08-2013 06-09-2013 5240.00 Cheque Prepared 12-09-2013 20130601794 chqno: 847341Dtd: 12-SEP-13Amt: 5240

844 MAIKE INDUSTRIAL CORPORATION M02071 12/40711 15-07-2013 supply of ANALOG DIGITAL MULTIMETER 142 26-07-2013 29-08-2013 23247.00 Cheque Prepared 12-09-2013 20130601748 chqno: 847341Dtd: 12-SEP-13Amt: 23247

845 MANOJ AGENCY M00497 006036-M/TRD/29/I/10-11/4(RT3) 06-08-2012 "hiring of diesel driven lmv break down vehicle having 6 ton capacity 6 nos. for 24 months in chennai division" 8 22-08-2013 23-08-2013 283136.00 Cheque Prepared 06-09-2013 20130401878 chqno: 847319Dtd: 06-SEP-13Amt: 248381



848 MARK ENGINEERING COMPANY M01633 77/13/65137 31-07-2013 supply of HIGH PRESSURE FLEXIBLE HYDRAUL 15 24-08-2013 08-10-2013 28246.00 Cheque Prepared 11-10-2013 20130602058 chqno: 847568Dtd: 11-OCT-13Amt: 28246

849 MARK ENGINEERING COMPANY M01633 77/13/65136 31-07-2013 supply of ADOPTER (CONNECTION) NIPPLE 16 10-09-2013 08-10-2013 9974.00 Cheque Prepared 11-10-2013 20130602053 chqno: 847568Dtd: 11-OCT-13Amt: 9974

850 MARUTHI BUILDERS, M00561 005118-48/C/MAS 19-07-2010 PEW CONSTN OF TNC COMML CLERKROOM NEAR SM CABIN AVD EMU WORKSHOP PRO CON OF RPF ROOM AVD CAR SHED COTN OF CREW BOOKING OFFICE.3 26-06-2013 23-08-2013 398006.00 Cheque Prepared 13-09-2013 20130401862 chqno: 847355Dtd: 13-SEP-13Amt: 390021

851 MATSUSHI POWER TECHNOLOGIES PVT LTD 02879 13/65070 02-05-2013 supply of CONNECTOR FOR 24V HALOGEN LAMP 64 08-08-2013 09-10-2013 31500.00 Under Process 09-10-2013 20130602115 Others

852 MECH ENGINEERING COMPANY M00320 50417 27-02-2013 supply of RUBBER CONVEYOR BET 220 MM WID 847 30-07-2013 12-09-2013 54705.00 Cheque Prepared 26-09-2013 20130601834 chqno: 847452Dtd: 26-SEP-13Amt: 54705

853 MEDHA SERVO DRIVES PVT LTD M06308 60/12/65188 06-03-2013 supply of Memory card for medha energy c 40327 05-06-2013 12-09-2013 20644.00 Cheque Prepared 24-09-2013 20130601822 chqno: 847437Dtd: 24-SEP-13Amt: 20644

854 MICRON M04687 16/41622 28-01-2011 SD REFUND 16/06995 30-08-2013 13-09-2013 44528.00 Cheque Prepared 24-09-2013 20130601845 chqno: 847437Dtd: 24-SEP-13Amt: 44528

855 MIDLANDS AND CO M03197 13/65277 13-07-2013 supply of IOH KIT FOR AIR FLOW MEASURING MC/150 19-08-2013 08-10-2013 37548.00 Under Process 08-10-2013 20130602089 Others

856 MODERN BUILDERS M00565 W11737- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 27-08-2013 26-09-2013 52202.00 Cheque Prepared 07-10-2013 20130402253 chqno: 847542Dtd: 07-OCT-13Amt: 48917



859 MODERN BUILDERS M00565 W11695- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 27-08-2013 20-09-2013 93214.00 Cheque Prepared 27-09-2013 20130402165 chqno: 847499Dtd: 27-SEP-13Amt: 87532



















878 MODERN BUILDERS M00565 005619-122/RM/MAS 09-12-2011 Zone C2 maintenance of all buildings and roads in PER , Railwya mixed Higher secondary school Railway institute . Railway statidum General stores depot and quarters therein.90 03-09-2013 09-10-2013 209431.00 Cheque Prepared 10-10-2013 20130402364 chqno: 847562Dtd: 10-OCT-13Amt: 209406






884 MODERN ENGG COMPANY 41210 50384 21-02-2013 supply of twist drill MEC/015 06-07-2013 06-09-2013 87610.00 Cheque Prepared 12-09-2013 20130601787 chqno: 847341Dtd: 12-SEP-13Amt: 87610

885 MODI ELECTRONICS M02364 13/41075 02-09-2013 supply of self resetting fuse made of PPTC 37868 06-09-2013 09-10-2013 31500.00 Under Process 09-10-2013 20130602150 Others

886 MODULAR MILLENNIUM M00545 005031-136/WORKS/MAS 29-01-2010 Chennai NGO Bldg- Imp. to provision of modular furniture in CTE's office with electrical installation . Imp. to the flooring of the section in CBE's office. 25 29-08-2013 04-09-2013 3421.00 Cheque Prepared 19-09-2013 20130401968 chqno: 847385Dtd: 19-SEP-13Amt: 3328

887 MSR PNEUMATIC WORKS M05230 77/12/65029 03-05-2013 supply of SET OF CHOKES 206 19-08-2013 12-09-2013 66749.00 Cheque Prepared 19-09-2013 20130601828 chqno: 847385Dtd: 19-SEP-13Amt: 66749

888 MULTI VISTA GLOBAL LTD M03681 16/12/41604 29-01-2013 supply of Hydraulic transmission 2265 29-06-2013 11-10-2013 3981222.00 Under Process 11-10-2013 20130602151 Others

889 MUNDHRA BROTHERS 19835 13/1/65016 12-04-2013 supply of 2.5 SQ MM 2 CORE COPPER PVC MB55/3677 19-08-2013 07-10-2013 29106.00 Under Process 07-10-2013 20130602029 Others

890 MURALI KRISHNA STONE CRUSHERS M00142 004146-19/WEST/MAS 31-01-2008 AJJ-JTJ SEC . COLLECTION AND SUPPLY OF 50MM SIZE M/C BALLAST AT NG DEPOT.6 26-02-2013 03-10-2013 2501596.00 Returned 19-06-2013 20130401093 WRONG ENTRY

891 MURALI KRISHNA STONE CRUSHERS M00142 004146-19/WEST/MAS 31-01-2008 AJJ-JTJ SEC . COLLECTION AND SUPPLY OF 50MM SIZE M/C BALLAST AT NG DEPOT.6 26-02-2013 03-10-2013 2501596.00 Under Process 03-10-2013 20130402340 Others

892 N. ADHILAKSHMI N00034 006071-127/SOUTH/MAS 06-11-2012 TBM maintenance of hostel building and training centre of SRCETC TBM etc...3 16-08-2013 23-08-2013 77200.00 Cheque Prepared 30-08-2013 20130401867 chqno: 847260Dtd: 30-AUG-13Amt: 68683

893 N. ADHILAKSHMI N00034 006147-54/BLDG/MAS 08-05-2013 EGMORE maintenance of probationary officers hostel and supervisors rest house at Egmore for a period of 2 years.3 23-08-2013 12-09-2013 47790.00 Cheque Prepared 25-09-2013 20130402061 chqno: 847441Dtd: 25-SEP-13Amt: 45212

894 N. KANNAN N00032 006183-75/BLDG/MAS 21-06-2013 Chennai modernisation of Jan Ahar & improvements to chennai central and modification to the seating arrangements of charting section at PRS/MMC 2 26-09-2013 09-10-2013 251446.00 Under Process 09-10-2013 20130402380 Others

895 N. RAMESH N00036 006265-77/EAST/MAS 24-06-2013 mas-gdr section 1 12-08-2013 19-09-2013 377000.00 Cheque Prepared 27-09-2013 20130402149 chqno: 847499Dtd: 27-SEP-13Amt: 335505

896 NATARAJA AGENCIES, N06909 13/65339 25-07-2013 supply of EC CLEAN ELECTRIC CONTACT ELEANER 350ML AEROSOL CAN.1172 04-09-2012 17-10-2013 24242.00 Under Process 17-10-2013 20130602172 Others

897 NATHAN ENTERPRISES N03241 40883 31-07-2013 supply of New epson dlq 3500 high speed ribbons 2052 02-09-2013 08-10-2013 58590.00 Under Process 08-10-2013 20130602042 Others

898 NATHAN ENTERPRISES N03241 40987 19-08-2013 supply of ORIGINAL RIBBON FOR PRINTRONIX 2048 26-08-2013 06-09-2013 7560.00 Cheque Prepared 26-09-2013 20130601791 chqno: 847452Dtd: 26-SEP-13Amt: 7560

899 NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN06296 77/13/65106 08-07-2013 supply of 328 TONER CARTRIDGE GM833 12-07-2013 27-08-2013 18585.00 Cheque Prepared 30-08-2013 20130601710 chqno: 847260Dtd: 30-AUG-13Amt: 18585

900 NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN06296 90/49666 06-11-2012 supply of C4909 S HP 940 XL INK JET CART 1884 27-02-2012 12-09-2013 5036.00 Cheque Prepared 26-09-2013 20130601842 chqno: 847452Dtd: 26-SEP-13Amt: 5036

901 NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN06296 90/49667 06-11-2012 supply of C4962 S HP 940 XL BLACK INK JET CARTRIDGE HO PRO 80001885 27-12-2012 12-09-2013 6964.00 Returned 12-09-2013 20130601841 WRONG ENTRY

902 NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN06296 41065_A 29-08-2013 supply of BLACK CARTRIDGE FOR HP LASER JET PRINTER 1567 17-09-2013 26-09-2013 5607.00 Under Process 26-09-2013 20130601923 Others

903 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 13/40770 22-07-2013 supply of INK CARTRIDGE COLOUR TO SUIT H GM/1192 12-08-2013 18-09-2013 17010.00 Cheque Prepared 03-10-2013 20130601861 chqno: 847529Dtd: 03-OCT-13Amt: 17010

904 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 141067 29-08-2013 supply of HP INKJET BLACK 802 1585 18-09-2013 01-10-2013 17808.00 Cheque Prepared 09-10-2013 20130602013 chqno: 847560Dtd: 09-OCT-13Amt: 17808

905 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 13/40511 17-06-2013 supply of HP LASERJET CARTRIDGE CB 320A GM/658 24-06-2013 27-08-2013 3359.00 Cheque Prepared 12-09-2013 20130601700 chqno: 847341Dtd: 12-SEP-13Amt: 3359

906 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 13/40513 17-06-2013 supply of HP LASER JET CARTRIDGE CE323A GM/654 24-06-2013 27-08-2013 3209.00 Cheque Prepared 12-09-2013 20130601699 chqno: 847341Dtd: 12-SEP-13Amt: 3209

907 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 13/40512 17-06-2013 supply of HP LASER JET CARTRIDGE CE 321A 655 24-06-2013 27-08-2013 3254.00 Cheque Prepared 12-09-2013 20130601698 chqno: 847341Dtd: 12-SEP-13Amt: 3254

908 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 40541 21-06-2013 supply of HP LASERJET CARTRIDGE C 9730A GM/701 27-06-2013 01-10-2013 42067.00 Cheque Prepared 09-10-2013 20130602018 chqno: 847560Dtd: 09-OCT-13Amt: 42067

909 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65150 23-05-2013 supply of INNER THRUST COLLAR DISTANCE P 13047 20-06-2013 25-09-2013 2596.00 Cheque Prepared 03-10-2013 20130601903 chqno: 847529Dtd: 03-OCT-13Amt: 2596

910 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65151 23-05-2013 supply of INNER THRUST COLLAR DISTANCE P 12988 10-06-2013 25-09-2013 12647.00 Cheque Prepared 04-10-2013 20130601904 chqno: 847539Dtd: 04-OCT-13Amt: 12647

911 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65152 23-05-2013 supply of INNER THRUST COLLAR AS PER M/S 12989 10-06-2013 25-09-2013 37564.00 Cheque Prepared 03-10-2013 20130601905 chqno: 847529Dtd: 03-OCT-13Amt: 37564

912 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65148 23-05-2013 supply of OUTER SPACING PIECE AS PER M/S 12987 10-06-2013 25-09-2013 37942.00 Cheque Prepared 03-10-2013 20130601901 chqno: 847529Dtd: 03-OCT-13Amt: 37942

913 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65073 03-05-2013 supply of clamping plate as per m/s.NEI 12974 06-06-2013 25-09-2013 16611.00 Cheque Prepared 04-10-2013 20130601898 chqno: 847539Dtd: 04-OCT-13Amt: 16611

914 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65149 23-05-2013 supply of OUTER THRUST COLLAR AS PER M/S 12986 10-06-2013 25-09-2013 35393.00 Cheque Prepared 03-10-2013 20130601902 chqno: 847529Dtd: 03-OCT-13Amt: 35393

915 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65092 03-05-2013 supply of INNER DISTANCE PIECE AS PER 12976 06-06-2013 25-09-2013 22369.00 Cheque Prepared 04-10-2013 20130601900 chqno: 847539Dtd: 04-OCT-13Amt: 22369

916 NATIONAL ENGINEERING INDUSTRIES LTD, N05572 13/65091 03-05-2013 supply of OUTER DISTANCE PIECE AS PER 12975 06-06-2013 25-09-2013 23218.00 Cheque Prepared 03-10-2013 20130601899 chqno: 847529Dtd: 03-OCT-13Amt: 23218

917 NEW BHARAT ROAD CARRIERS N00031 006224-M/ET/RS/W8-1787 11-03-2013 Hiring of road motor vehicle minil lorry (like TATA 407 capacity 3.8T or better) for departmnetal use in the jurisdiction of chennai division2 26-09-2013 07-10-2013 119970.00 Under Process 07-10-2013 20130402359 Others

918 NITIN WIRE NETTING N06903 40368 28-05-2013 supply of polymer extruded chain link 23742 04-07-2013 02-09-2013 74939.00 Cheque Prepared 12-09-2013 20130601757 chqno: 847341Dtd: 12-SEP-13Amt: 74939

919 NITIN WIRE NETTING N06903 40204 09-05-2013 supply of POLIMER EXTRUDED CHAIN LINK 23743 09-07-2013 05-09-2013 77116.00 Cheque Prepared 11-09-2013 20130601760 chqno: 847337Dtd: 11-SEP-13Amt: 77116

920 NITIN WIRE NETTING N06903 40367 28-05-2013 supply of polymer extruded chain link 23740 04-07-2013 05-09-2013 80703.00 Cheque Prepared 11-09-2013 20130601761 chqno: 847337Dtd: 11-SEP-13Amt: 80703

921 NKM TRADING COMPANY N04642 141021 21-08-2013 supply of MICRO FABRIC WITH POLY FILL PI 497 31-08-2013 01-10-2013 13230.00 Under Process 17-10-2013 20130602017 Others

922 NU TECH TRADING N06890 75/13/65016 18-04-2013 supply of COMPOSITE (PE/AL/PE) 1216X1/2 55 29-04-2013 09-10-2013 11928.00 Cheque Prepared 15-10-2013 20130602143 chqno: 847594Dtd: 15-OCT-13Amt: 11928

923 OM GANESH MIRROR INDUSTRIES, O05778 75/11/65077 15-09-2011 supply of Laminated smoke glass 230 03-05-2012 04-10-2013 65362.50 Returned 04-10-2013 20130602025 WRONG ENTRY

924 OM GANESH MIRROR INDUSTRIES, O05778 75/11/65077 15-09-2011 supply of Laminated smoke glass 230 03-05-2012 06-09-2013 65363.00 Returned 06-09-2013 20130601781 WRONG ENTRY

925 OM GANESH MIRROR INDUSTRIES, O05778 75/65077 15-09-2011 supply of laminated smoke glass 230 03-05-2012 11-10-2013 65363.00 Cheque Prepared 15-10-2013 20130602153 chqno: 847594Dtd: 15-OCT-13Amt: 65363

926 OMM ENTERPRISE 04375 40457 12-06-2013 supply of Stihl petrol operated chain sa 156/A/CHE 29-06-2013 23-08-2013 37800.00 Cheque Prepared 11-09-2013 20130601696 chqno: 847337Dtd: 11-SEP-13Amt: 37800

927 ORIONVENTURES O00007 005602-M/CW/271/ML/6T 17-05-2011 COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS90 03-05-2013 06-09-2013 314353.00 Returned 06-09-2013 20130402035 WRONG ENTRY








935 ORIONVENTURES O00007 005602-M/CW/271/ML/6T 17-05-2011 COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS45 07-10-2013 08-10-2013 4459644.00 Cheque Prepared 11-10-2013 20130402362 chqno: 847568Dtd: 11-OCT-13Amt: 3778176

936 ORIONVENTURES O00007 005602-M/CW/271/ML/6T 17-05-2011 COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS44 02-09-2013 02-09-2013 3330879.00 Cheque Prepared 13-09-2013 20130401963 chqno: 847355Dtd: 13-SEP-13Amt: 2800930

937 ORIONVENTURES O00007 005602-M/CW/271/ML/6T 17-05-2011 COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS43 02-09-2013 02-09-2013 4337406.00 Cheque Prepared 13-09-2013 20130401964 chqno: 847355Dtd: 13-SEP-13Amt: 3653530



940 ORIONVENTURES O00007 005602-M/CW/271/ML/6T 17-05-2011 COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS46 11-10-2013 15-10-2013 3292189.00 Under Process 15-10-2013 20130402431 Others

941 OZONE TECHNOLOGIES 21209 40199 07-05-2013 supply of arvi aqua ro system 15 lits. c OZ/100 04-06-2013 23-08-2013 44100.00 Cheque Prepared 11-09-2013 20130601694 chqno: 847337Dtd: 11-SEP-13Amt: 44100

942 OZONE TECHNOLOGIES 21209 50255 06-02-2013 supply of R.O.WATERFIKTRATION SYSTEM OZ/662 21-03-2013 23-08-2013 99225.00 Cheque Prepared 11-09-2013 20130601682 chqno: 847337Dtd: 11-SEP-13Amt: 99225

943 P . MUTHIAN P00002 005616-117/B/MAS 12-12-2011 ZONE B3 maintenance of allbuildings and roads in chennaicentral station parcel office walltax road etc....63 22-08-2013 23-08-2013 143658.00 Cheque Prepared 07-10-2013 20130401889 chqno: 847542Dtd: 07-OCT-13Amt: 143633

944 P ANANDA NAIDU P00024 006262-496/C/7305 07-11-2012 RENEWAL OF WORN OUT SWITCHES 1 31-08-2013 12-09-2013 390698.00 Cheque Prepared 24-09-2013 20130402068 chqno: 847437Dtd: 24-SEP-13Amt: 347696

945 P ANANDA NAIDU P00024 006068-19/EAST/MAS 13-02-2013 MAS-GDR section - casual renewal of broken PSC pts & xings SEJ bridge & track sleepers at various locations on upand down lines between km 134/300 inADEN SPE division3 14-09-2013 07-10-2013 1480452.00 Cheque Prepared 11-10-2013 20130402349 chqno: 847568Dtd: 11-OCT-13Amt: 1465622


946 P ANANDA NAIDU P00024 005085-41/EAST/MAS 28-06-2010 ZONE I SPE & GDR - ELR (excl) DVR (excl) from km 52/16 to 96/12 & DVR (incl) GDR (excl) etc....56 23-07-2013 11-10-2013 122948.00 Cheque Prepared 11-10-2013 20130402391 chqno: 847568Dtd: 11-OCT-13Amt: 122923

947 P ANANDA NAIDU P00024 006175-39/SOUTH/MAS 22-03-2013 TRR exigt 52 kg UTS rails on PSC sleepers with 52 kg etc.... 2 26-08-2013 12-09-2013 783797.00 Cheque Prepared 24-09-2013 20130402064 chqno: 847437Dtd: 24-SEP-13Amt: 697554

948 P ANANDA NAIDU P00024 006277-126/EAST/MAS 06-09-2013 TNPM YARD TTR OF EXG 1 IN 8.5 WOODEN LAYOUT 1 10-09-2013 25-09-2013 1310677.00 Cheque Prepared 08-10-2013 20130402198 chqno: 847550Dtd: 08-OCT-13Amt: 1166477

949 P GOVINDAN P00030 W11542- ZONE J MS-TBM maintenancew of all buildings signal cabins and platform P. way watering arrangements fencing walling sation buildings staff qrs service building1 15-07-2013 20-08-2013 113803.00 Cheque Prepared 26-08-2013 20130401823 chqno: 847188Dtd: 26-AUG-13Amt: 112640

950 P GOVINDAN P00030 W11687- ZONE J MS-TBM maintenancew of all buildings signal cabins and platform P. way watering arrangements fencing walling sation buildings staff qrs service building1 26-08-2013 12-09-2013 84060.00 Cheque Prepared 25-09-2013 20130402089 chqno: 041403Dtd: 25-SEP-13Amt: 3362



953 P PARTHASARATHY P00035 006221-496/RM/7338 02-08-2012 DESILTINGOF EXT BOREWELLS IN ADEN/METRO SUB DIVN.89 20-08-2013 22-08-2013 8800.00 Cheque Prepared 19-09-2013 20130401854 chqno: 847385Dtd: 19-SEP-13Amt: 8775

954 P. MURUGAN P00058 005221-80/WORKS/WEST/MAS 08-11-2010 JTJ - up gradation of running room with 127 cubicle bed facilities with electrical installation.2 05-08-2013 27-08-2013 1192857.00 Cheque Prepared 13-09-2013 20130401901 chqno: 847355Dtd: 13-SEP-13Amt: 1061619

955 P.GOVINDASWAMY P00021 005987-496/C/6862 08-07-2011 Collection of rail scrap at AVD & TRL section chennai division. 25 20-08-2013 22-08-2013 17905.00 Cheque Prepared 06-09-2013 20130401852 chqno: 847319Dtd: 06-SEP-13Amt: 17880

956 P.K ENTERPRISES P05841 00001405 02-05-2013 CLEANING OF MEMU COACHES INCLUDING CLEANING OF TOILETS FOR ONE RAKE OF 8CAR FORMATION I.E (EQUIVALENT OF 2UNITS) AT KATPADI JUNCTION FOR 2YEARS CC2 29-08-2013 19-09-2013 53246.00 Cheque Prepared 27-09-2013 20130402158 chqno: 847499Dtd: 27-SEP-13Amt: 46639

957 P.K ENTERPRISES P05841 00001379 19-12-2012 WASHING OF EMU/MEMU COACHES AT EMU WORKSHOP,AVADI-02RAKES PER DAY FOR TWO YEARSPKE/CC4 23-07-2013 22-08-2013 161998.00 Cheque Prepared 26-08-2013 20130401847 chqno: 847188Dtd: 26-AUG-13Amt: 150739

958 P.M.ENTERPRISES P06835 90/13/40654 10-07-2013 supply of Refrigerant gas R 407C 70 11-07-2013 01-10-2013 62790.00 Cheque Prepared 09-10-2013 20130601980 chqno: 847560Dtd: 09-OCT-13Amt: 62790

959 P.V. SAMPATH, P00067 W11675- ZONE E - VD-VLK - PAB wetcabin 9/30-26/8 and up to E depot (entire Avadi P. way jurisdiction )1 03-09-2013 12-09-2013 184686.00 Cheque Prepared 24-09-2013 20130402070 chqno: 847437Dtd: 24-SEP-13Amt: 175362







966 P.V. SAMPATH, P00067 W11567- ZONE E - VD-VLK - PAB wetcabin 9/30-26/8 and up to E depot (entire Avadi P. way jurisdiction )1 30-07-2013 22-08-2013 99268.00 Cheque Prepared 30-08-2013 20130401851 chqno: 041109Dtd: 30-AUG-13Amt: 3971






972 PANTRONICS P06912 11/12/41657 14-02-2013 supply of 60 KVA transformer BSR/06/13 05-07-2013 13-09-2013 252000.00 Cheque Prepared 24-09-2013 20130601854 chqno: 847437Dtd: 24-SEP-13Amt: 246960

973 PANTRONICS P06912 11/12/41735 14-03-2013 supply of 50 KVA dry type distribution t BSR/07/13 05-07-2013 13-09-2013 160000.00 Cheque Prepared 24-09-2013 20130601855 chqno: 847437Dtd: 24-SEP-13Amt: 156800

974 PARASNATH ENTERPRISES P06769 12581 22-06-2012 supply of GFN 66 INSULATING LINERS FOR USE WITH ETC MK III FLAT TOE ON CONCRETE SLEEPER FOR 60 KG123 18-08-2013 17-10-2013 1084262.00 Under Process 17-10-2013 20130602173 Others

975 PCM CEMENT CONCRETE PVT. LTD. P00068 005951-MFBW/1 02-08-2012 TENDER FOR FLASH BUTT WELDING OF 60 KG / 52 KG RAILS USING MOBILE FLASH BUTT WELDING PLANT AT FBW PLANT ARAKKONAM ANDAT VARIOUS LOCATOINS FORTHROUGH WELD RENEWAL WORK IN VARIOUS DEISIONS OF SOUTHERN RAILWAY4 05-07-2013 22-08-2013 1710450.00 Returned 22-08-2013 20130401857 WRONG ENTRY

976 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65121 19-07-2013 supply of ELECTRICAL OPERATED 24 V DC 123 16-08-2013 29-08-2013 16538.00 Cheque Prepared 30-08-2013 20130601745 chqno: 847260Dtd: 30-AUG-13Amt: 16538

977 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65044 21-05-2013 supply of SINGLE LEGGED MACHNICAL SPLICE 122 16-08-2013 12-09-2013 22428.00 Cheque Prepared 19-09-2013 20130601827 chqno: 847385Dtd: 19-SEP-13Amt: 22428

978 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65264 06-07-2013 supply of LINER FOR SANDWITCH MOUNTING 121 12-08-2013 25-09-2013 70875.00 Cheque Prepared 03-10-2013 20130601913 chqno: 847529Dtd: 03-OCT-13Amt: 70875

979 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65261 06-07-2013 supply of COMPRESSOR FAN PROTECTION 127 26-08-2013 09-10-2013 23100.00 Under Process 09-10-2013 20130602098 Others

980 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65083 03-05-2013 supply of LIFTING ASSEMBLY FOR MODIFIED 119 01-08-2013 18-09-2013 51975.00 Cheque Prepared 24-09-2013 20130601875 chqno: 847437Dtd: 24-SEP-13Amt: 51975

981 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65133 30-07-2013 supply of SINGLE ARM WIPER WITHM SUITABL 125 23-08-2013 12-09-2013 4410.00 Cheque Prepared 19-09-2013 20130601829 chqno: 847385Dtd: 19-SEP-13Amt: 4410

982 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65063 30-04-2013 supply of TEFLON WASHER AS PER IS 118 01-08-2013 25-09-2013 24990.00 Cheque Prepared 03-10-2013 20130601918 chqno: 847529Dtd: 03-OCT-13Amt: 24990

983 POWER EQUIPMENT CO. 04486 40528 19-05-2013 supply of OPERATING POLE PEC/41 13-07-2013 21-08-2013 32235.00 Cheque Prepared 27-08-2013 20130601625 chqno: 847236Dtd: 27-AUG-13Amt: 32235

984 POWER KING ELECTRICALS, P00065 005580-M/RS/AJJ/29/OT/10-11/5 12-10-2011 ELS/AJJ:REPAIR/RESHAFTING WITH EN24 STEEL TO BS 970 FOR ROTORS OF AUXILIARY MCP MOTORS FOR TRC 1000 COMPRESSORS-60 NOS. 5 02-08-2013 17-09-2013 69225.00 Cheque Prepared 27-09-2013 20130402124 chqno: 847499Dtd: 27-SEP-13Amt: 44048

985 POWER PACKS ASSOCIATES P04257 12/41521 17-12-2012 supply of SPARES OF WAM4/WAG5A/WAP LOCO 192 A 30-07-2013 29-08-2013 93506.00 Cheque Prepared 30-08-2013 20130601754 chqno: 847260Dtd: 30-AUG-13Amt: 93506

986 POWERICA LTD P05951 40926 07-08-2013 supply of pump water part 7742 23-08-2013 06-09-2013 50682.00 Cheque Prepared 12-09-2013 20130601788 chqno: 847341Dtd: 12-SEP-13Amt: 50682

987 POWERICA LTD P05951 90/12/49804 21-11-2012 supply of Hour meter 14547 07-01-2013 22-08-2013 1353.00 Cheque Prepared 04-09-2013 20130601651 chqno: 847293Dtd: 04-SEP-13Amt: 1353

988 PRANAVA ELECTRONICS P06358 13/41139 06-06-2013 supply of VRLA BATTERY SUITABLE FOR DATA 46 07-08-2013 18-09-2013 703080.00 Cheque Prepared 24-09-2013 20130601859 chqno: 847437Dtd: 24-SEP-13Amt: 703080

989 PREMIER ELECTRIC CO M00360 13/65178 29-05-2013 supply of INNER GAUGE RING 16 AMPS 500V 49 12-08-2013 10-09-2013 7875.00 Cheque Prepared 13-09-2013 20130601801 chqno: 847355Dtd: 13-SEP-13Amt: 7875

990 PREMIER ELECTRIC CO M00360 90/12/49512 05-10-2012 supply of Starter 2 pin with glow switch 058 18-11-2012 05-09-2013 14569.00 Cheque Prepared 12-09-2013 20130601772 chqno: 847341Dtd: 12-SEP-13Amt: 14569

991 PREMIER ELECTRIC CO M00360 90/13/40737 22-07-2013 supply of PVC INSULATED SINGLE CORE 51 12-08-2013 09-10-2013 9135.00 Under Process 09-10-2013 20130602134 Others

992 PREMIER ELECTRIC CO M00360 90/13/40877 30-07-2013 supply of PVC INSULATED 50 12-08-2013 09-10-2013 8852.00 Under Process 09-10-2013 20130602132 Others

993 PREMIER ELECTRIC CO M00360 13/65156 28-05-2013 supply of 2.5 SQMM PVC INSULATED COPPER 035 06-07-2013 23-08-2013 4409.00 Cheque Prepared 27-08-2013 20130601663 chqno: 847236Dtd: 27-AUG-13Amt: 4409

994 PREMIER ELECTRIC CO 42626 13/1/65164 29-05-2013 supply of 4SQ MM COPPER RING TONGE TERMI 47 01-08-2013 18-09-2013 9371.00 Cheque Prepared 24-09-2013 20130601873 chqno: 847437Dtd: 24-SEP-13Amt: 9371

995 PREMIER SALES AGENCIES P05626 3/12620 18-01-2013 supply of MS TAPERED WASHER FOR 1 IN 8.5 CMS CROSSING007 01-08-2013 17-10-2013 76278.00 Under Process 17-10-2013 20130602179 Others

996 PRESS & MACHINE WORKS M00535 004818-M/TRS/29/I/OT/COMP.SHIFT/ 12-10-2009 Interchanging the position of Intercooler unit after cooler unit and compressor unit of ELGI make in EMU/MEMU Motor coaches - 83 sets.2 10-09-2013 15-10-2013 1057280.00 Under Process 15-10-2013 20130402418 Others

997 PRIME OFFICE SYSTEMS PVT LTD P06331 77/13/65150 16-08-2013 supply of STEEL OFFICE TABLE 085 27-08-2013 08-10-2013 7875.00 Cheque Prepared 11-10-2013 20130602057 chqno: 847568Dtd: 11-OCT-13Amt: 7875

998 PRIME OFFICE SYSTEMS PVT LTD P06331 90/13/50334 15-02-2013 supply of THREE UNIT MOBILE PEDESTAL UNIT 06 22-04-2013 17-10-2013 3938.00 Under Process 17-10-2013 20130602198 Others

999 PRIME OFFICE SYSTEMS PVT LTD P06331 90/13/50333 15-02-2013 supply of WOODEN,ADE SOFA THREE SEATER 14 06-05-2013 17-10-2013 12075.00 Under Process 17-10-2013 20130602197 Others

1000 PRIME OFFICE SYSTEMS PVT LTD P06331 90/13/40913 07-08-2013 supply of wodden computer tasble 93 05-09-2013 09-10-2013 39218.00 Under Process 09-10-2013 20130602104 Others

1001 PRIME OFFICE SYSTEMS PVT LTD P06331 90/13/50335 15-02-2013 supply of EXECUTIVE SIDE CABINET 07 22-04-2013 17-10-2013 6038.00 Under Process 17-10-2013 20130602199 Others

1002 PRIME OFFICE SYSTEMS PVT LTD P06331 40935 08-08-2013 supply of SEEL ALUMIUM SZE GODREJ 92 03-09-2013 01-10-2013 8138.00 Cheque Prepared 09-10-2013 20130602019 chqno: 847560Dtd: 09-OCT-13Amt: 8138

1003 PROFESSIONAL CARE P00516 13/65276 11-07-2013 supply of LIQUID CLEANING COMPOSITION 465 29-07-2013 29-08-2013 16800.00 Cheque Prepared 30-08-2013 20130601722 chqno: 847260Dtd: 30-AUG-13Amt: 16800

1004 PUNJAB COMMUNICATIONS LTD 02925 12/50531 08-03-2013 supply of SUBCRIBER INTERFACE CARD 64515 14-05-2013 18-10-2013 42449.00 Under Process 18-10-2013 20130602203 Others

1005 R DURAIRAJ R06563 00001338 05-04-2012 HIRING OF 9/17 TON LORRY & 5 TON CAPACIRY LORRY FOR TRANSPORTATION OF LOCO EQUIPMENTS AT VARIOUS PLACES OF INDIAN RAILWAYSCCVI 07-12-2011 17-09-2013 17199.00 Cheque Prepared 27-09-2013 20130402120 chqno: 847499Dtd: 27-SEP-13Amt: 15282

1006 R. CHENNA KRISHNA REDDY R00073 006296-89/EAST/MAS 23-07-2013 MAS-GDR repairs to trolley path in ADEN/SPE SUB DIVN 1 27-09-2013 15-10-2013 338812.00 Under Process 15-10-2013 20130402422 Others

1007 R. VADIVEL R00069 006031-496/RM/7480/QTN 02-11-2012 CLEANING OF SEVER LINE AT PER PTC PWQ & RH/PER 88 20-08-2013 22-08-2013 6000.00 Cheque Prepared 06-09-2013 20130401855 chqno: 847319Dtd: 06-SEP-13Amt: 5975

1008 R. VENKATESAN R00068 W11684- zone E 1 TRL PAB west cabin to arakkonam jn km 26/8 to 67/18 (entire TRL P. way jurisdiction)1 30-08-2013 12-09-2013 92515.00 Cheque Prepared 27-09-2013 20130402073 chqno: 847499Dtd: 27-SEP-13Amt: 87799

1009 R. VENKATESAN R00068 W11684- zone E 1 TRL PAB west cabin to arakkonam jn km 26/8 to 67/18 (entire TRL P. way jurisdiction)1 30-08-2013 12-09-2013 92515.00 Cheque Prepared 27-09-2013 20130402073 chqno: 041434Dtd: 27-SEP-13Amt: 3701

1010 R. VENKATESH R00071 006158-55/SOUTH/MAS 08-05-2013 ADEN/TBM SUB DIVN REPAIRS TO LEAKY MANGALORE TILED ROOF OF RLY QRS.4 26-08-2013 05-09-2013 832067.00 Cheque Prepared 13-09-2013 20130402012 chqno: 041285Dtd: 13-SEP-13Amt: 16641




1014 R.D.ENTERPRISES R04791 90/13/41044 27-08-2013 supply of THERMOSTART CONTROL FOR ELECTRICAL WATER HEATER793 21-09-2013 09-10-2013 3948.00 Under Process 09-10-2013 20130602131 Others

1015 R.D.ENTERPRISES R04791 90/13/40075 30-04-2013 supply of MIRROR OPTIC FITTING 754 30-04-2013 21-08-2013 10185.00 Cheque Prepared 04-09-2013 20130601630 chqno: 847293Dtd: 04-SEP-13Amt: 10185

1016 R.D.ENTERPRISES R04791 90/12/50117 09-01-2013 supply of Box type- FL fittings 715 11-02-2013 27-09-2013 15225.00 Cheque Prepared 09-10-2013 20130601949 chqno: 847560Dtd: 09-OCT-13Amt: 15225

1017 R.D.ENTERPRISES R04791 90/12/49758 15-11-2012 supply of 63A 100MA four pole RCCB 703 04-12-2012 17-10-2013 5639.00 Under Process 17-10-2013 20130602196 Others

1018 R.DURAIRAJ CONTRACTOR R06846 00001403 18-02-2013 ELS/RPM:HIRING OF 17/9 TON CAPACITY LORRY FOR TRANSPORTATION OF LOCO EQUIPMENTS FOR LONG AND SHORT DISTANCECCII 02-07-2013 02-09-2013 153400.00 Returned 02-09-2013 20130401965 WRONG ENTRY

1019 R.G.ENTERPRISES 04703 40659 11-07-2013 supply of CP brass health facet with 1.5 RGE/70 25-07-2013 23-08-2013 36750.00 Cheque Prepared 11-09-2013 20130601689 chqno: 847337Dtd: 11-SEP-13Amt: 36750

1020 R.G.ENTERPRISES 04703 40364 28-05-2013 supply of OFFICE TABLE 4 X 3 83/13 24-07-2013 15-10-2013 34200.00 Under Process 15-10-2013 20130602168 Others

1021 R.G.ENTERPRISES 04703 90/40573 25-06-2013 supply of bedspread with pillow cover RGE/84/13 26-07-2013 23-08-2013 14100.00 Returned 23-08-2013 20130601687 WRONG ENTRY

1022 R.G.ENTERPRISES 04703 40707 15-07-2013 supply of SOFA FOAM SHEET 4"THICK 6'X 3' 81/13 25-07-2013 12-09-2013 12000.00 Cheque Prepared 26-09-2013 20130601839 chqno: 847452Dtd: 26-SEP-13Amt: 12000

1023 R.G.ENTERPRISES 04703 40715 15-07-2013 supply of SOFA CUSHION FOAM SHEET 85/13 25-07-2013 12-09-2013 11200.00 Cheque Prepared 26-09-2013 20130601838 chqno: 847452Dtd: 26-SEP-13Amt: 11200

1024 R.G.ENTERPRISES 04703 40658 11-07-2013 supply of TW SIDE TABLE HHC ALYN SIZE 95/13 21-08-2013 12-09-2013 36540.00 Cheque Prepared 26-09-2013 20130601840 chqno: 847452Dtd: 26-SEP-13Amt: 36540

1025 R.G.ENTERPRISES 04703 13/40363 28-05-2013 supply of 217678 RGE/66/13 23-07-2013 13-09-2013 10000.00 Cheque Prepared 01-10-2013 20130601847 chqno: 847524Dtd: 01-OCT-13Amt: 10000

1026 R.G.ENTERPRISES 04703 40450 03-06-2013 supply of S.S.DEKSHA WITH COPER BOTTOM 2 RGE/57/13 09-07-2013 23-08-2013 10640.00 Cheque Prepared 12-09-2013 20130601681 chqno: 847341Dtd: 12-SEP-13Amt: 10640

1027 R.G.ENTERPRISES 04703 40383 30-05-2013 supply of S.S.DEKSHA WITH COPPER BOTTOM RGE/56/13 09-07-2013 23-08-2013 9800.00 Cheque Prepared 11-09-2013 20130601680 chqno: 847337Dtd: 11-SEP-13Amt: 9800

1028 R.K.M.ELECTRICALS, R00016 005668-E/E.29/I/2010/05 20-06-2011 perambur ow electrical safety improvement of ht power supply distribution system with ht vcb at per glr substation61 11-09-2013 11-09-2013 97959.00 Cheque Prepared 11-09-2013 20130402054 chqno: 847337Dtd: 11-SEP-13Amt: 97934

1029 R.K.M.ELECTRICALS, R00016 005668-E/E.29/I/2010/05 20-06-2011 perambur ow electrical safety improvement of ht power supply distribution system with ht vcb at per glr substation61/06571 08-08-2013 21-08-2013 97959.00 Under Process 21-08-2013 20130401845 Others

1030 R.R.ENTERPRISES R06923 00001422 20-05-2013 CLEANING OF CHENNAI PARK TOWN AND CHINTADRIPET RAILWAY STATIONS01 05-09-2013 12-09-2013 277636.00 Cheque Prepared 19-09-2013 20130402090 chqno: 847385Dtd: 19-SEP-13Amt: 243053

1031 R.V. CONSTRUCTIONS & EARTH MOVERS R00061 006102-37/CENTRAL/MAS 22-03-2013 BBQ repairs to trolley path to ART MDF siding IOH shed drainage arrangement connecting to cochrabne asin canel sr cdo officemeeting hall and to old catwalk of pl 32 17-08-2013 23-08-2013 2240693.00 Cheque Prepared 04-09-2013 20130401863 chqno: 847293Dtd: 04-SEP-13Amt: 2150662

1032 R.V. CONSTRUCTIONS & EARTH MOVERS R00061 006102-37/CENTRAL/MAS 22-03-2013 BBQ repairs to trolley path to ART MDF siding IOH shed drainage arrangement connecting to cochrabne asin canel sr cdo officemeeting hall and to old catwalk of pl 32 17-08-2013 23-08-2013 2240693.00 Cheque Prepared 04-09-2013 20130401863 chqno: 041142Dtd: 04-SEP-13Amt: 44814

1033 RAILCON INTERNATIONAL R05114 41485 04-12-2012 supply of 25 kv current transformer RI/036 22-06-2013 27-09-2013 1096620.00 Cheque Prepared 27-09-2013 20130601932 chqno: 847499Dtd: 27-SEP-13Amt: 1096620

1034 RAILTEL CORPORATION OF INDIA LTD, R00037 005645-MOU 14-06-2010 disaster management system for working of PRS/UTS at MMC,Central ststion andMS.2 25-09-2013 25-09-2013 3142070.00 Under Process 25-09-2013 20130402223 Others

1035 RAINBOW MARKETING CO. R04455 90.13.40776 22-07-2013 supply of propoxur 20ec 11/1314 01-08-2013 13-09-2013 31500.00 Cheque Prepared 30-09-2013 20130601851 chqno: 847519Dtd: 30-SEP-13Amt: 31500

1036 RAINBOW MARKETING CO. R04455 90.13.40778 22-07-2013 supply of deltamethrin q 23 uv 08/1314 01-08-2013 13-09-2013 40000.00 Cheque Prepared 30-09-2013 20130601849 chqno: 847519Dtd: 30-SEP-13Amt: 40000

1037 RAINBOW MARKETING CO. R04455 90.13.40775 22-07-2013 supply of temephose 015/1314 02-08-2013 13-09-2013 27000.00 Returned 13-09-2013 20130601848 Bill not signed in block foil

1038 RAINBOW MARKETING CO. R04455 90.13.40774 22-07-2013 supply of pyrethrum 2%ext 09/1314 02-08-2013 13-09-2013 30000.00 Cheque Prepared 30-09-2013 20130601850 chqno: 847519Dtd: 30-SEP-13Amt: 30000

1039 RAJ PETRO SPECIALITIES PVT LTD R04995 50698 26-03-2013 supply of valvoline power engine oil 1717 22-05-2013 27-09-2013 25230.00 Cheque Prepared 09-10-2013 20130601936 chqno: 847560Dtd: 09-OCT-13Amt: 25229

1040 RAJHANS ENTERPRISES R00777 90/13/40488 14-06-2013 supply of Blower for W/AC plant A/257 29-07-2013 27-09-2013 14438.00 Cheque Prepared 09-10-2013 20130601954 chqno: 847560Dtd: 09-OCT-13Amt: 14438

1041 RAJHANS ENTERPRISES R00777 90/13/40308 23-05-2013 supply of Thermostatic switch A/220 08-07-2013 09-10-2013 17748.00 Under Process 09-10-2013 20130602126 Others

1042 RAJHANS ENTERPRISES R00777 90/13/40308 23-05-2013 supply of Thermostatic switch A/220 08-07-2013 05-09-2013 17748.00 Returned 05-09-2013 20130601763 WANT OF BILLNUMBER

1043 RAJHANS IMPEX R04635 13/40501 17-06-2013 supply of 3M PRIGMATIC RETRO REFLECTIV S 355 05-09-2013 01-10-2013 18690.00 Cheque Prepared 09-10-2013 20130601985 chqno: 847560Dtd: 09-OCT-13Amt: 18690

1044 RAJHANS IMPEX R06505 50465 04-03-2013 supply of water bottle or similar 2 lits 330 08-07-2013 23-08-2013 19152.00 Cheque Prepared 12-09-2013 20130601693 chqno: 847341Dtd: 12-SEP-13Amt: 19152

1045 RAJHANS IMPEX R06505 40234 10-05-2013 supply of MILTON WATER BOTTLE 329 04-07-2013 06-09-2013 43360.00 Cheque Prepared 01-10-2013 20130601793 chqno: 847524Dtd: 01-OCT-13Amt: 43360

1046 RAM ELECTRONICS R01322 12/40415 31-05-2013 supply of TRACK FEED BATTERY CHARGER 110 RE/33 05-08-2013 06-09-2013 133750.00 Cheque Prepared 12-09-2013 20130601782 chqno: 847341Dtd: 12-SEP-13Amt: 133750

1047 RAMAN SINHAS ELECTRICALS 37140 77/12/65017 12-04-2013 supply of FAN MOTOR LIGHT WEIGHT PDC BOD 29 22-07-2013 08-10-2013 96624.00 Cheque Prepared 11-10-2013 20130602072 chqno: 847568Dtd: 11-OCT-13Amt: 96624

1048 RAMKRISHNA FORGINGS LIMITED R01774 12/1/41542 21-12-2012 supply of REVISED ARRANGEMENT FOR TRANSI RKPL/20001 26-04-2013 18-09-2013 9257.00 Cheque Prepared 24-09-2013 20130601876 chqno: 847437Dtd: 24-SEP-13Amt: 9257

1049 RANK ASSOCIATES 04536 12/1/65088 03-05-2013 supply of SET OF BRAKE SHOE UNIT WITH BR 526 08-07-2013 07-10-2013 14700.00 Under Process 07-10-2013 20130602030 Others

1050 RANSAL INDIA PVT LTD 47624 12/1/65134 14-05-2013 supply of SET OF BENT PIPE FROM RADIATOR M/50 20-07-2013 18-09-2013 72966.00 Cheque Prepared 24-09-2013 20130601874 chqno: 847437Dtd: 24-SEP-13Amt: 72966


1051 RECON ENGINEERING CO .P. LTD M00474 77/12/65351 28-01-2013 supply of WIPER ARM ASSEMBLY SR/108/05/ 07-05-2013 27-08-2013 12832.00 Cheque Prepared 30-08-2013 20130601712 chqno: 847260Dtd: 30-AUG-13Amt: 12832

1052 RIYA IMPEX PVT LTD R06845 90/12/49999 13-12-2012 supply of R.O WATER 2799 07-01-2013 22-08-2013 18900.00 Cheque Prepared 04-09-2013 20130601646 chqno: 847293Dtd: 04-SEP-13Amt: 18900

1053 RONAK INDUSTRIES R06929 00001423 10-04-2013 REWINDING OF AUZILIARY MOTORS (MVSI & MVSL) AJJ/29 17-01-2013 02-09-2013 75000.00 Returned 02-09-2013 20130401962 WRONG ENTRY

1054 ROOPSON ELECTRICALS R06893 12/41615 31-01-2013 supply of 3 PHASE INDUCTION MOTOR FOR TR 1987/A 29-07-2013 01-10-2013 42262.00 Cheque Prepared 10-10-2013 20130601986 chqno: 847562Dtd: 10-OCT-13Amt: 42262

1055 ROYAL ENTERPRISE 42493 13/65197 08-06-2013 supply of HIGH TENSILE SOCKET HEAD CAP S 3712 12-09-2013 08-10-2013 1339.00 Cheque Prepared 15-10-2013 20130602091 chqno: 847594Dtd: 15-OCT-13Amt: 1339

1056 RR ENTERPRISES, CHENNAI-107 R06553 00001337 27-01-2012 CLEANING AND UPKEEPING EMU/CS/VLCY FOR A PERIOD OF 2 YEARS CS/VLCY/07 27-08-2013 04-09-2013 54796.00 Cheque Prepared 10-09-2013 20130401981 chqno: 847336Dtd: 10-SEP-13Amt: 50909

1057 RR ENTERPRISES., R00065 006194-M/ET/RS/W8-1825 08-04-2013 Cleaning and sweeping of BG EMU Workshop, statutory cantten, BG EMU Inspection shed and pit wheel lathe area for a period of one year3 27-08-2013 27-09-2013 59317.00 Cheque Prepared 27-09-2013 20130402297 chqno: 847499Dtd: 27-SEP-13Amt: 50190

1058 RR ENTERPRISES., R00065 005923-M/ET/RS/W8-1805 04-07-2012 cleaning of EMU coaches at stabling stations such as VLCY,MSB,TBM,CGL & TMLP- Qty-30 rakes per day for one year13 03-09-2013 17-09-2013 121920.00 Cheque Prepared 03-10-2013 20130402115 chqno: 847529Dtd: 03-OCT-13Amt: 83367

1059 RR ENTERPRISES., R00065 006194-M/ET/RS/W8-1825 08-04-2013 Cleaning and sweeping of BG EMU Workshop, statutory cantten, BG EMU Inspection shed and pit wheel lathe area for a period of one year3 27-08-2013 17-09-2013 59317.00 Returned 17-09-2013 20130402116 DOUBLE ENTRY

1060 RSM ENTERPRISER R01131 13/65415 03-09-2013 supply of 70 AMS 415V 3 PHASE CONTACTOR FOR EOT CRANE COIL7803 18-09-2013 08-10-2013 49350.00 Under Process 08-10-2013 20130602092 Others

1061 RUBY ENTERPRISES R05945 13/40993 19-08-2013 supply of 12MM PINS TO CONNECT LEAD WIRE 34 26-08-2013 01-10-2013 10800.00 Under Process 01-10-2013 20130602009 Others

1062 S. GOVINDASAMY S00318 006263-110/EAST/MAS 22-08-2013 REPAIRS & MAINTENANCE OF STAFF QRS 1 04-09-2013 13-09-2013 1050806.00 Cheque Prepared 27-09-2013 20130402107 chqno: 847499Dtd: 27-SEP-13Amt: 935192

1063 S. SOMASUNDARAM S00383 006205-83/CENTRAL/MAS 08-07-2013 ADEN/NWL SUB DIVN REPAIRS AND MAINTENANCE OF STAFF QRS STATIONA AND SERVICE BUILDING2 17-09-2013 25-09-2013 1486436.00 Cheque Prepared 07-10-2013 20130402203 chqno: 041482Dtd: 07-OCT-13Amt: 29729

1064 S. SOMASUNDARAM S00383 006205-83/CENTRAL/MAS 08-07-2013 ADEN/NWL SUB DIVN REPAIRS AND MAINTENANCE OF STAFF QRS STATIONA AND SERVICE BUILDING2 17-09-2013 25-09-2013 1486436.00 Cheque Prepared 07-10-2013 20130402203 chqno: 847542Dtd: 07-OCT-13Amt: 1385495

1065 S.BALAJI S00107 005982-109/CENTRAL/MAS 19-10-2012 MAS-AJJ , MAS-GDR section TTR of exg p & xing on non running line with 52 kg PSC layout in BBQ coaching yard etc....4 12-09-2013 19-09-2013 1112107.00 Cheque Prepared 24-09-2013 20130402152 chqno: 847437Dtd: 24-SEP-13Amt: 1100961

1066 S.BALAJI S00107 005276-102/C/MAS 28-12-2010 MAS-AJJ MAS-GDR & VPY-MSB Sec.(BG) 1) TTR of exg.wooden layouts with 52kg PSCfan shaped layouts - 32 sets (1 in 8.5 - 25 sets & 1 in 12-7 sets) 2) Provision of thick webbed switches with 60kg weldable CMS 6 crossings - 9 sets (1 in 12 - 5 sets & 1 in 8.5 5 sets).8 10-09-2013 19-09-2013 388875.00 Cheque Prepared 27-09-2013 20130402155 chqno: 847499Dtd: 27-SEP-13Amt: 384961

1067 S.GOVINDASAMY S00342 005907-76/RM/MAS 02-08-2012 AYANAVARAM repairs to staff qrs in block no. 319, 327 328 347 349 361 362 etc.....7 16-09-2013 03-10-2013 153010.00 Cheque Prepared 08-10-2013 20130402339 chqno: 847550Dtd: 08-OCT-13Amt: 132902

1068 S.GOVINDASAMY S00342 005907-76/RM/MAS 02-08-2012 AYANAVARAM repairs to staff qrs in block no. 319, 327 328 347 349 361 362 etc.....7 16-09-2013 03-10-2013 153010.00 Cheque Prepared 08-10-2013 20130402339 chqno: 041487Dtd: 08-OCT-13Amt: 3060

1069 S.INTERNATIONALS 97238 77/12/65286 01-11-2012 supply of CONTACT TIP 10824 06-08-2013 13-09-2013 58059.00 Cheque Prepared 26-09-2013 20130601853 chqno: 847452Dtd: 26-SEP-13Amt: 58059

1070 S.J. EQUIPMENTS S00335 006251-496/SOUTH/7396 13-02-2013 PROVISION OF DRINKING WATER 1 16-08-2013 12-09-2013 394000.00 Cheque Prepared 24-09-2013 20130402066 chqno: 847437Dtd: 24-SEP-13Amt: 346695

1071 S.J.EQUIPMENTS S01094 41129 11-10-2010 supply of SODIUM HYPO CHLORITE 10 121 W/ C-223 18-06-2013 01-10-2013 15060.00 Cheque Prepared 10-10-2013 20130602006 chqno: 847562Dtd: 10-OCT-13Amt: 15060

1072 S.K.ENTERPRISES S06619 00001350 30-08-2012 MECHANISED CLEAQNING OF KARPADI RAILWAY STATION & RAILWAY COLONY017 19-08-2013 23-08-2013 387500.00 Cheque Prepared 30-08-2013 20130401859 chqno: 847260Dtd: 30-AUG-13Amt: 377213

1073 S.K.ENTERPRISES S06619 00001350 30-08-2012 MECHANISED CLEAQNING OF KARPADI RAILWAY STATION & RAILWAY COLONY18 01-08-2013 26-09-2013 387500.00 Cheque Prepared 04-10-2013 20130402269 chqno: 847539Dtd: 04-OCT-13Amt: 377418

1074 S.K.G.ENTERPRISES S06417 90/12/50420 27-02-2013 supply of 30 HP SUBMERSIBILE PUMP 33929 16-04-2013 09-10-2013 72214.00 Under Process 09-10-2013 20130602135 Others

1075 S.K.G.ENTERPRISES S06417 90/13/40336 23-05-2013 supply of 3 HP Submersible pump set 34745 19-06-2013 21-08-2013 72450.00 Cheque Prepared 05-09-2013 20130601639 chqno: 847310Dtd: 05-SEP-13Amt: 72450

1076 S.M.V ELECTRICALS M00375 40859 29-07-2013 supply of PANEL MOUNTING DIGITAL VOLTMET 140 02-09-2013 26-09-2013 12537.00 Cheque Prepared 09-10-2013 20130601927 chqno: 847560Dtd: 09-OCT-13Amt: 12537

1077 S.M.V. ELECTRICALS S06243 90/12/49548 11-10-2012 supply of CHANGE OVER SWITCH 107 09-11-2012 21-08-2013 24150.00 Cheque Prepared 04-09-2013 20130601629 chqno: 847293Dtd: 04-SEP-13Amt: 24150

1078 S.M.V. ELECTRICALS S06243 90/13/40093 17-04-2013 supply of 2X36 FL FITTINGS 56 21-05-2013 21-08-2013 31448.00 Cheque Prepared 04-09-2013 20130601628 chqno: 847293Dtd: 04-SEP-13Amt: 31448

1079 S.M.V. ELECTRICALS S06243 90/12/50349 16-02-2013 supply of SMC JUNCTION BOX 57 27-05-2013 27-09-2013 40388.00 Cheque Prepared 09-10-2013 20130601946 chqno: 847560Dtd: 09-OCT-13Amt: 40388

1080 S.M.V. ELECTRICALS S06243 90/13/40628 03-07-2013 supply of FUSE UNIT63 AMPS 415V 128 13-08-2013 15-10-2013 4988.00 Under Process 15-10-2013 20130602161 Others

1081 S.M.V. ELECTRICALS S06243 13/40497 17-06-2013 supply of HEX BOLT SCREW 3/8X1 1/2 LONG 90 03-07-2013 22-08-2013 5250.00 Cheque Prepared 27-08-2013 20130601661 chqno: 847236Dtd: 27-AUG-13Amt: 5250

1082 S.M.V. ELECTRICALS S06243 12/1340779 22-07-2013 supply of DIGITAL PANEL METER 96X96 146 10-09-2013 09-10-2013 4305.00 Under Process 09-10-2013 20130602140 Others

1083 S.M.V. ELECTRICALS S06243 90/13/40291 23-05-2013 supply of Starter 40W 81 18-06-2013 05-09-2013 10584.00 Returned 05-09-2013 20130601765 want of no loss certificate

1084 S.M.V. ELECTRICALS S06243 90/13/40625 03-07-2013 supply of FUSE UNIT 200AMPS415 V, 127 13-08-2013 15-10-2013 10553.00 Under Process 15-10-2013 20130602162 Others

1085 S.M.V. ELECTRICALS S06243 12/50522 08-03-2013 supply of 12 mm PIN 144 10-09-2013 09-10-2013 10448.00 Under Process 09-10-2013 20130602141 Others

1086 S.M.V. ELECTRICALS S06243 12/40702 15-07-2013 supply of dIGITAL PANEL METER 96X48 145 10-09-2013 09-10-2013 4778.00 Under Process 09-10-2013 20130602142 Others

1087 S.P TRADERS S06868 27/10/41517 17-12-2012 supply of Industrial safety foot wear 07 01-05-2013 30-09-2013 190733.00 Cheque Prepared 10-10-2013 20130601962 chqno: 847562Dtd: 10-OCT-13Amt: 190733

1088 S.SELLADURAI NADAR HOTEL &CATERING WORLD S06850 40250 15-05-2013 supply of COOKING RANGE 3 BURNER90X30X18 24889 10-06-2013 29-08-2013 48300.00 Cheque Prepared 13-09-2013 20130601742 chqno: 847355Dtd: 13-SEP-13Amt: 48300

1089 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES 5 16-08-2013 05-09-2013 6015.00 Cheque Prepared 10-09-2013 20130402016 chqno: 847336Dtd: 10-SEP-13Amt: 5264

1090 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES 05 16-08-2013 05-09-2013 35745.00 Cheque Prepared 10-09-2013 20130402015 chqno: 847336Dtd: 10-SEP-13Amt: 31662

1091 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES CC05 16-08-2013 05-09-2013 11490.00 Cheque Prepared 10-09-2013 20130402014 chqno: 847336Dtd: 10-SEP-13Amt: 10137

1092 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES CC06 16-09-2013 03-10-2013 5985.00 Cheque Prepared 09-10-2013 20130402321 chqno: 847560Dtd: 09-OCT-13Amt: 5237

1093 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES 06 16-09-2013 03-10-2013 11550.00 Cheque Prepared 09-10-2013 20130402320 chqno: 847560Dtd: 09-OCT-13Amt: 10190

1094 S.SONIA S06803 00001398 16-12-2012 CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES CC6 16-09-2013 03-10-2013 37260.00 Cheque Prepared 09-10-2013 20130402319 chqno: 847560Dtd: 09-OCT-13Amt: 33010

1095 S.T.D. ENGINEERING CONTRACTORS S00386 006240-51/CTR/MAS 06-05-2013 EWS/AJJ REMOVAL AND FIXING OF DAMAGED BROKEN AC SHEET AT BKLACK SMITH AND FOUNDRY SHOP 1 24-06-2013 23-08-2013 868810.00 Cheque Prepared 04-09-2013 20130401860 chqno: 847293Dtd: 04-SEP-13Amt: 799341

1096 S.T.D. ENGINEERING CONTRACTORS S00386 006240-51/CTR/MAS 06-05-2013 EWS/AJJ REMOVAL AND FIXING OF DAMAGED BROKEN AC SHEET AT BKLACK SMITH AND FOUNDRY SHOP 1 24-06-2013 23-08-2013 868810.00 Cheque Prepared 04-09-2013 20130401860 chqno: 041142Dtd: 04-SEP-13Amt: 17376

1097 S.V.R.ASSOCIATES M05827 13/40418 31-05-2013 supply of D BRACKET INSULATION CONSIST O 86 02-09-2013 01-10-2013 96000.00 Cheque Prepared 09-10-2013 20130601983 chqno: 847560Dtd: 09-OCT-13Amt: 96000

1098 S.V.R.ASSOCIATES S06822 00001399 28-01-2013 ANNUAL CONTRACT FOR CLEANING/WASHING/PAINTINGM OF LOCOS AND UPKEEPING OF ELS/RPM CCIV 01-08-2013 25-09-2013 66733.00 Cheque Prepared 01-10-2013 20130402186 chqno: 847524Dtd: 01-OCT-13Amt: 65056

1099 S.V.R.ASSOCIATES S06822 00001399 28-01-2013 ANNUAL CONTRACT FOR CLEANING/WASHING/PAINTINGM OF LOCOS AND UPKEEPING OF ELS/RPM CC-V 06-07-2013 29-08-2013 71618.00 Cheque Prepared 10-09-2013 20130401920 chqno: 847336Dtd: 10-SEP-13Amt: 69844

1100 S.V.R.ASSOCIATES M05827 13/40991 19-08-2013 supply of AFTC LEAD WIRE FOR USE FROM TU 87 27-08-2013 01-10-2013 74625.00 Cheque Prepared 09-10-2013 20130601982 chqno: 847560Dtd: 09-OCT-13Amt: 74625

1101 S.V.TRADERS S06255 00001395 28-02-2013 "SUPPLY AND FILLING OF RIVER SAND BAGS AT AC LOCOS TS/BBQ,TS/TVT& AJJ 2 YEARS"PER DAY EACH10 KG SAND BAGS ,CC.3/TVT 09-10-2013 10-10-2013 124956.00 Cheque Prepared 11-10-2013 20130402385 chqno: 847568Dtd: 11-OCT-13Amt: 106744

1102 SACHIT ELECTRONICS S03927 90/12/48801 27-06-2012 supply of JOINT KIT K13-K14/02 13-06-2013 27-09-2013 19757.00 Under Process 17-10-2013 20130601952 Others

1103 SAMASDHAN SYSTEMS S06958 12/1/65052 30-04-2013 supply of SPARES FOR OHE PRESENCE/ABSENC SS/TI03 28-06-2013 07-10-2013 30009.00 Under Process 07-10-2013 20130602034 Others

1104 SANTHOSH ENGINEERING COMPANY S00387 006256-109/SOUTH/MAS 21-08-2013 MSB-VM SEC reconditioning of CMS cfossing in situ by using RW 20 translamatic robotic welding technology at SSE / P. MS and TBM1 22-08-2013 05-09-2013 1175040.00 Cheque Prepared 20-09-2013 20130402013 chqno: 847388Dtd: 20-SEP-13Amt: 1034010

1105 SARANYAA DEVI METALS S06849 40217 10-05-2013 supply of PLASTIC DUSTBIN 60 LITERS 966 10-06-2013 29-08-2013 6363.00 Cheque Prepared 12-09-2013 20130601743 chqno: 847341Dtd: 12-SEP-13Amt: 6363

1106 SAROJ ENTERPRISES 52577 77/13/65144 12-08-2013 supply of PUSH FIT TYPE INTERLOCK HOLDER 9004 05-09-2013 08-10-2013 5513.00 Cheque Prepared 11-10-2013 20130602066 chqno: 847568Dtd: 11-OCT-13Amt: 5513

1107 SCHNEIDER ELECTRIC IT BUSINESS INDIA P LTD S06867 12/41650 12-02-2013 supply of ONLINE UPS BATTERIES 29156 10-06-2013 27-09-2013 187780.00 Returned 27-09-2013 20130601959 WRONG ENTRY

1108 SCHNEIDER ELECTRIC IT BUSINESS INDIA P LTD S06867 12/41650 12-02-2013 supply of ONLINE UPS BATTERIES 29156 04-09-2013 26-09-2013 187780.00 Cheque Prepared 15-10-2013 20130601929 chqno: 847594Dtd: 15-OCT-13Amt: 187780

1109 SEERAJ INDUSTRIES S02716 50419 27-02-2013 supply of SAFETY SHOES SIMILAR TOWARRIOR M36 23-03-2013 05-09-2013 11057.00 Cheque Prepared 12-09-2013 20130601778 chqno: 847341Dtd: 12-SEP-13Amt: 11057

1110 SETHIA SYNDICATE S06027 90/12/50350 16-02-2013 supply of Low pressure switch 4810 15-07-2013 01-10-2013 38930.00 Cheque Prepared 15-10-2013 20130601965 chqno: 847594Dtd: 15-OCT-13Amt: 38930

1111 SETHIA SYNDICATE S06205 90/13/40483 14-06-2013 supply of Refrigeration copper pipe 1/2 dia 4795 02-07-2013 27-09-2013 5145.00 Returned 27-09-2013 20130601950 WRONG ENTRY

1112 SETHIA SYNDICATE S06027 90/13/40582 02-07-2013 supply of Empty freon gas cylinder with 4816 18-07-2013 01-10-2013 3780.00 Cheque Prepared 09-10-2013 20130601977 chqno: 847560Dtd: 09-OCT-13Amt: 3780

1113 SETHIA SYNDICATE S06205 90/13/40486 14-06-2013 supply of copper pipe 4796 02-07-2013 27-09-2013 2205.00 Returned 27-09-2013 20130601951 WRONG ENTRY

1114 SETHIA SYNDICATE S06027 90/12/50356 18-02-2013 supply of High pressure switch 4811 15-07-2013 01-10-2013 48663.00 Under Process 01-10-2013 20130601967 Others

1115 SETHIA SYNDICATE S06027 90/12/50351 16-02-2013 supply of Control pressure switch 4809 15-07-2013 01-10-2013 38930.00 Cheque Prepared 15-10-2013 20130601966 chqno: 847594Dtd: 15-OCT-13Amt: 38930

1116 SGD ASSOCIATES S00370 006115-61/BLDG/MAS 09-07-2012 Improvements to watering arrangements for NGO canteen building repairs to exg AC sheet walled garages on western side of NGO building etc.2 16-09-2013 03-10-2013 906095.00 Cheque Prepared 10-10-2013 20130402310 chqno: 847562Dtd: 10-OCT-13Amt: 820733

1117 SGD ASSOCIATES S00370 006115-61/BLDG/MAS 09-07-2012 Improvements to watering arrangements for NGO canteen building repairs to exg AC sheet walled garages on western side of NGO building etc.2 16-09-2013 03-10-2013 906095.00 Cheque Prepared 10-10-2013 20130402310 chqno: 041523Dtd: 10-OCT-13Amt: 18122

1118 SHANTHI ELECTRICALS S03214 90/13/40441 31-05-2013 supply of RETROFIT CFL 106 12-06-2013 22-08-2013 26796.00 Cheque Prepared 05-09-2013 20130601652 chqno: 847310Dtd: 05-SEP-13Amt: 26796

1119 SHANTHI ELECTRICALS S03213 40153 06-05-2013 supply of multi funcation timer 194 12-08-2013 05-09-2013 32823.00 Cheque Prepared 11-09-2013 20130601776 chqno: 847337Dtd: 11-SEP-13Amt: 32823

1120 SHANTHI ENGINEERING WORKS 97482 60/12/65143 07-01-2013 supply of Set of copper crimping socket 1466 08-07-2013 12-09-2013 32408.00 Cheque Prepared 24-09-2013 20130601823 chqno: 847437Dtd: 24-SEP-13Amt: 32408

1121 SHARANYA TELTRONICS 09696 90/40927 08-08-2013 supply of PUSH BUTTON tELEPHONE (1+1) SY 159 30-08-2013 01-10-2013 56700.00 Cheque Prepared 15-10-2013 20130601994 chqno: 847594Dtd: 15-OCT-13Amt: 56700

1122 SHARP ENTERPRISES 06919 13/65209 14-06-2013 supply of MPH SUPPORTING BRACKET 209 18-09-2013 08-10-2013 30555.00 Cheque Prepared 15-10-2013 20130602093 chqno: 847594Dtd: 15-OCT-13Amt: 30555

1123 SHARP ENTERPRISES 06919 13/65208 14-06-2013 supply of MPH EQUALISING PIPE SUPPORT CL SEP/CN/208 18-07-2013 23-08-2013 27405.00 Cheque Prepared 27-08-2013 20130601677 chqno: 847236Dtd: 27-AUG-13Amt: 27405

1124 SHRI BUILDERS, S00325 004649-121/WORKS/MAS 17-11-2008 AYANAVARAM IMPROVEMENTS TO RAIL KALYANAMANDAPAM.26 06-09-2013 19-09-2013 55934.00 Under Process 19-09-2013 20130402150 Others

1125 SHRI BUILDERS, S00325 W11422- MS-TBM zone J maintenance of all buildings signal cabin and platform p. way watering arrangements fencing and waiting hall station building staff qrs service buildings etc.1 31-05-2013 23-09-2013 31001.00 Cheque Prepared 24-09-2013 20130402171 chqno: 041398Dtd: 24-SEP-13Amt: 1240

1126 SHRI BUILDERS, S00325 W11422- MS-TBM zone J maintenance of all buildings signal cabin and platform p. way watering arrangements fencing and waiting hall station building staff qrs service buildings etc.1 31-05-2013 23-09-2013 31001.00 Cheque Prepared 24-09-2013 20130402171 chqno: 847437Dtd: 24-SEP-13Amt: 29116

1127 SHRIRAM BUILDERS S00183 006286-134/CTR/MAS 23-09-2013 REPLACEMENT OF EXSG CORRODED STEEL GIRDER 1 25-09-2013 07-10-2013 1295620.00 Cheque Prepared 11-10-2013 20130402344 chqno: 041528Dtd: 11-OCT-13Amt: 25912

1128 SHRIRAM BUILDERS S00183 006286-134/CTR/MAS 23-09-2013 REPLACEMENT OF EXSG CORRODED STEEL GIRDER 1 25-09-2013 07-10-2013 1295620.00 Cheque Prepared 11-10-2013 20130402344 chqno: 847568Dtd: 11-OCT-13Amt: 1114209

1129 SIGNOTRON INDIA PVT LTD. S01782 13/65224 24-06-2013 supply of STRIP TYPE SPONGE GASKET FOR M 86/06569 03-10-2013 09-10-2013 3160.00 Cheque Prepared 15-10-2013 20130602148 chqno: 847599Dtd: 15-OCT-13Amt: 3160

1130 SIGNOTRON INDIA PVT LTD. S01782 13/65225 24-06-2013 supply of SPRING LOADED LAMP HOLDED FOR 87/06569 03-10-2013 09-10-2013 1920.00 Cheque Prepared 15-10-2013 20130602147 chqno: 847598Dtd: 15-OCT-13Amt: 1920

1131 SIGNOTRON INDIA PVT LTD. S01782 13/65226 24-06-2013 supply of 4 WAY TERMINAL INPUT SIDE RED 88/06569 03-10-2013 09-10-2013 10680.00 Cheque Prepared 15-10-2013 20130602146 chqno: 847597Dtd: 15-OCT-13Amt: 10680

1132 SIGNOTRON INDIA PVT LTD. S01782 13/65233 26-06-2013 supply of CONNECTOR FOR HALOGEN LAMP WIT 89/06569 03-10-2013 09-10-2013 30600.00 Cheque Prepared 15-10-2013 20130602144 chqno: 847595Dtd: 15-OCT-13Amt: 30600

1133 SIMHADRI CONSTRUCTION S00368 006303-96/CTR/MAS 30-07-2013 MAS-GDR IMPROVEMENTS TO LUS IN LIEU OF LC 21 AND 29 ETC....1 30-07-2013 15-10-2013 4181625.00 Under Process 15-10-2013 20130402405 Others

1134 SINGHVI TYRES S06480 90/12/50098 04-01-2013 supply of TYPE FOR MAHENDRA JEEP 30885 25-01-2013 21-08-2013 12824.00 Cheque Prepared 04-09-2013 20130601636 chqno: 847293Dtd: 04-SEP-13Amt: 12824

1135 SIVAS LABOUR CONTRACT WORKS S05138 00001384 07-12-2012 ELS/AJJ: CLEANING & PAINTING OF CO-CO BOGIE FRAME INCLUDING BRAKE RIGGINGS PARTS, GEAR CASES AND WHEEL SET BULL GEAR.CC5 26-09-2013 03-10-2013 65250.00 Cheque Prepared 08-10-2013 20130402336 chqno: 847550Dtd: 08-OCT-13Amt: 57267

1136 SIVAS LABOUR CONTRACT WORKS S05138 00001386 24-01-2013 CLEANING OF EMU/MEMU COACHES AT MMC,MSB&AVD-21RAKES PER DAY FOR 120DAYS SRDEE/RS/A 19-04-2013 02-09-2013 121598.00 Cheque Prepared 10-09-2013 20130401957 chqno: 847336Dtd: 10-SEP-13Amt: 84841

1137 SIVASLABOUR CONTRACT WORKS S05135 00001314 29-12-2011 CLEANING AND WASHING OF LOCOMOTIVES AND UPKEEPING OF ELS/RPM FCC 01-01-2013 17-09-2013 43398.00 Cheque Prepared 27-09-2013 20130402121 chqno: 847499Dtd: 27-SEP-13Amt: 37848

1138 SONI RUBBER PRODUCTS LTD S03139 13/65154 28-05-2013 supply of HIGH PRESSURE HYDRAULIC HOSE S SRP/755 29-07-2013 10-09-2013 18351.00 Cheque Prepared 13-09-2013 20130601802 chqno: 847355Dtd: 13-SEP-13Amt: 18351

1139 SOUTH INDIA AGENCIES S00665 60/13/65063 27-06-2013 supply of Flourescent lamp starter two p 2272 24-07-2013 17-09-2013 1733.00 Cheque Prepared 27-09-2013 20130601858 chqno: 847499Dtd: 27-SEP-13Amt: 1733

1140 SOUTH INDIA ENGINEERING CORPORATION S06038 16/11/41523 29-11-2011 supply of Air plasma cutting machine 5723 21-08-2012 09-10-2013 26347.00 Under Process 09-10-2013 20130602109 Others

1141 SOUTHERN CONSTRUCTION CO., S00283 005787-M/SG.208/I/431(C) ITEM NO 05-04-2012 Provision of Patient Calling PA System of all outpatients units at Railway Hospital/PErambur1 21-08-2013 23-08-2013 17544.00 Returned 23-08-2013 20130401883 WRONG ENTRY

1142 SOUTHERN CONSTRUCTION CO., S00283 005787-M/SG.208/I/431(C) ITEM NO 05-04-2012 Provision of Patient Calling PA System of all outpatients units at Railway Hospital/PErambur23 23-09-2013 23-09-2013 17544.00 Cheque Prepared 24-09-2013 20130402169 chqno: 847437Dtd: 24-SEP-13Amt: 17519

1143 SPARK ENTERPRISES S02721 90/13/40277 23-05-2013 supply of Natural air cooled step down t 29 24-07-2013 01-10-2013 34020.00 Cheque Prepared 09-10-2013 20130601970 chqno: 847560Dtd: 09-OCT-13Amt: 34020

1144 SPICK N SPAN S05904 00001425 05-07-2013 "WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS01 16-05-2013 26-09-2013 91356.00 Cheque Prepared 10-10-2013 20130402273 chqno: 847562Dtd: 10-OCT-13Amt: 80368

1145 SPICK N SPAN S05904 00001425 05-07-2013 "WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS01 31-07-2013 26-09-2013 68707.00 Cheque Prepared 09-10-2013 20130402291 chqno: 847560Dtd: 09-OCT-13Amt: 60437

1146 SPICK N SPAN S05904 00001357 24-06-2011 WASHING OF LINENS VIZ.BED SHEETS, PILLOW COVERS, MOSQUITO NETS ETC. AT ZETTC/HOSTEL/AVD.RS/AVDFCC 27-09-2013 30-09-2013 6694.00 Returned 30-09-2013 20130402298 WRONG ENTRY

1147 SREE BALAJI VENKATESWARA ENTERPRISES M00005 90/12/40076 15-04-2013 supply of Electronic fan regulator 04 01-07-2013 15-10-2013 22358.00 Under Process 17-10-2013 20130602157 Others

1148 SREE DHARMESH LIGHTING COMPANY S05074 90/12340746 22-07-2013 supply of FL LAMP 11W 9439 08-08-2013 27-09-2013 5681.00 Cheque Prepared 09-10-2013 20130601957 chqno: 847560Dtd: 09-OCT-13Amt: 5681

1149 SREE GANESH CONSTRUCTIONS S00382 006204-69/CENTRAL/MAS 14-06-2013 WST VPY BALLAST RETAINING WALL AND CESS MAKING IN BETWEEN WST VPU1 07-08-2013 23-08-2013 2632685.00 Cheque Prepared 30-08-2013 20130401869 chqno: 847260Dtd: 30-AUG-13Amt: 2450837

1150 SREE GANESH CONSTRUCTIONS S00382 006273-57/EAST/MAS 15-05-2013 MAS-GDR repairs to trolley refuges on upand down lines 1 04-09-2013 20-09-2013 1400000.00 Cheque Prepared 27-09-2013 20130402159 chqno: 847499Dtd: 27-SEP-13Amt: 1287975

1151 SREE SURYA AGENCY S04623 40524 17-06-2013 supply of RUBBERISED COIR MATTERS 6X31/2 852 27-06-2013 29-08-2013 68860.00 Cheque Prepared 11-09-2013 20130601744 chqno: 847337Dtd: 11-SEP-13Amt: 68860

1152 SRI ASHTALAKSHMI CATERING EQUIPMENTS S06922 40244 15-05-2013 supply of SUPPLY OF STAINLESS STEEL 304 BAIN MARIE 8 HOLE19 01-08-2013 15-10-2013 65265.00 Under Process 15-10-2013 20130602167 Others

1153 SRI DEVI INDUSTRIES S06914 40647 05-07-2013 supply of ALL CLEAR NON ELECTIVE CONTACT 07 02-08-2013 12-09-2013 59800.00 Cheque Prepared 26-09-2013 20130601833 chqno: 847452Dtd: 26-SEP-13Amt: 59800

1154 SRI DEVI INDUSTRIES S06914 40648 05-07-2013 supply of all clear (non selective conta 04 24-07-2013 23-08-2013 59400.00 Cheque Prepared 11-09-2013 20130601697 chqno: 847337Dtd: 11-SEP-13Amt: 59400

1155 SRI DEVI INTERNET BROWSING CENTRE. S06659 00001358 17-09-2012 " CONTRACT FOR MAINTENANCE OF RUNNING ROOMS AND SERVING CALL FOR CREW TO WORK TRAINS FROM CREW BOOKING POINT AT JOLARPETTAI FOR THREE YEARS"CC6 03-08-2013 26-09-2013 110000.00 Cheque Prepared 10-10-2013 20130402275 chqno: 847562Dtd: 10-OCT-13Amt: 106511


1156 SRI INDIRA CONSTRUCTIONS S00371 W11756- Zone-A2-Maintenance of all roads and buildings in sterling road, and Rail house area.1 17-09-2013 03-10-2013 99902.00 Cheque Prepared 08-10-2013 20130402312 chqno: 847550Dtd: 08-OCT-13Amt: 93819















1171 SRI INDIRA CONSTRUCTIONS S00371 W11595- Zone-A2-Maintenance of all roads and buildings in sterling road, and Rail house area.1 10-08-2013 20-08-2013 99919.00 Cheque Prepared 26-08-2013 20130401826 chqno: 041050Dtd: 26-AUG-13Amt: 3997








1179 SRI INDIRA CONSTRUCTIONS S00371 W11547- ZONE A3 maintenance of all building and roads and buildings in MS GSN RRB/RRT/RRC office including Egmore and Chetpet staitons1 05-08-2013 21-08-2013 98593.00 Cheque Prepared 30-08-2013 20130401840 chqno: 041109Dtd: 30-AUG-13Amt: 3944

1180 SRI INDIRA CONSTRUCTIONS S00371 W11547- ZONE A3 maintenance of all building and roads and buildings in MS GSN RRB/RRT/RRC office including Egmore and Chetpet staitons1 05-08-2013 21-08-2013 98593.00 Cheque Prepared 30-08-2013 20130401840 chqno: 847260Dtd: 30-AUG-13Amt: 92588

1181 SRI INDIRA CONSTRUCTIONS S00371 W11615- Zone-A2-Maintenance of all roads and buildings in sterling road, and Rail house area.1 30-07-2013 27-08-2013 99979.00 Cheque Prepared 04-09-2013 20130401891 chqno: 041142Dtd: 04-SEP-13Amt: 3999
















1197 SRI INDIRA CONSTRUCTIONS S00371 W11546- ZONE A3 maintenance of all building and roads and buildings in MS GSN RRB/RRT/RRC office including Egmore and Chetpet staitons1 05-08-2013 05-09-2013 99855.00 Cheque Prepared 20-09-2013 20130402006 chqno: 041347Dtd: 20-SEP-13Amt: 3994









1206 SRI MAHALAKSHMI GAS AGENCY M05817 47554 23-12-2011 supply of compressed oxygen to IS309 /92 rev-III 2348 09-05-2013 12-09-2013 1147.00 Returned 12-09-2013 20130601808 WRONG ENTRY

1207 SRI MAHALAKSHMI GAS AGENCY M05817 44743 26-11-2010 supply of Gas dissolved acetyle for indu 2349 09-05-2013 12-09-2013 6450.00 Returned 12-09-2013 20130601807 WRONG ENTRY

1208 SRI OM SAKTHI ENTERPRISES S00375 006121-M/E.29/II/REV/OT/157R/12 23-11-2012 CHENNAI DIVISION - ANNUAL CONTRACT FOR OPERATION AND CLEANING OF 2 NOS. OF ESCALATORS AT CHENNAI EGMORE RAILWAY STATION DULY ARRANGING 4 UNSKILLED STAFF (OPERATOR) PER DAY FOR A PERIOD OF 3 YEARS..3 03-01-2006 03-10-2013 162712.00 Cheque Prepared 08-10-2013 20130402337 chqno: 847550Dtd: 08-OCT-13Amt: 144597

1209 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013 PROVISION OF BENCHES IN SR DEN METRO MAS JURISDICTION2 20-09-2013 09-10-2013 1704836.00 Cheque Prepared 17-10-2013 20130402371 chqno: 041569Dtd: 17-OCT-13Amt: 34097

1210 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013 PROVISION OF BENCHES IN SR DEN METRO MAS JURISDICTION2 20-09-2013 09-10-2013 1704836.00 Cheque Prepared 17-10-2013 20130402371 chqno: 847605Dtd: 17-OCT-13Amt: 1581002

1211 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013 PROVISION OF BENCHES IN SR DEN METRO MAS JURISDICTION1 23-08-2013 13-09-2013 1461288.00 Cheque Prepared 27-09-2013 20130402101 chqno: 847499Dtd: 27-SEP-13Amt: 1340416

1212 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013 PROVISION OF BENCHES IN SR DEN METRO MAS JURISDICTION1 23-08-2013 13-09-2013 1461288.00 Cheque Prepared 27-09-2013 20130402101 chqno: 041434Dtd: 27-SEP-13Amt: 29226

1213 SRI RAM AGENCIES S02258 12/65426 29-11-2012 supply of SPRIT CODE 016 (PETROL) WITH C SRA/08 23-08-2013 10-09-2013 16382.00 Cheque Prepared 19-09-2013 20130601803 chqno: 847385Dtd: 19-SEP-13Amt: 16382

1214 SRI RAM TRADING CORP0RATION S05119 12/65261 27-08-2012 supply of CFL LAMP 20WATTS, 230 VOLT, 50 198 29-07-2013 23-08-2013 5400.00 Cheque Prepared 30-08-2013 20130601678 chqno: 847260Dtd: 30-AUG-13Amt: 5400

1215 SRI THIRUMAL TRAVELS S06699 00001367 31-07-2012 TRANSPORT OF AC LOCO CRUISE CC5 01-07-2013 07-10-2013 156839.00 Cheque Prepared 09-10-2013 20130402361 chqno: 847560Dtd: 09-OCT-13Amt: 153677

1216 SRI VISHNU ENGINEERS & BUILDERS M00048 006139-49/CENTRAL/MAS 30-04-2013 PER ADDL EXIT OF PF NO1 DULY SHIFTING OF EXG PARKING AND PAVING OF CIRCULATING AREA 4 26-08-2013 05-09-2013 1499759.00 Cheque Prepared 13-09-2013 20130402022 chqno: 847355Dtd: 13-SEP-13Amt: 1454615

1217 SRI VISHNU ENGINEERS & BUILDERS M00048 006139-49/CENTRAL/MAS 30-04-2013 PER ADDL EXIT OF PF NO1 DULY SHIFTING OF EXG PARKING AND PAVING OF CIRCULATING AREA 4 26-08-2013 05-09-2013 1499759.00 Cheque Prepared 13-09-2013 20130402022 chqno: 041285Dtd: 13-SEP-13Amt: 29995

1218 SRI VISHNU ENGINEERS & BUILDERS M00048 005026-8/RM/MAS 30-03-2010 CHENNAI DIVISION - IMPROVEMENTS TO STAFF QUARTERS IN PWQ AREA AND LEAKY ROOF IN PER AREA.1 22-11-2012 12-09-2013 433738.00 Cheque Prepared 27-09-2013 20130402067 chqno: 847499Dtd: 27-SEP-13Amt: 426730

1219 SRI.A.R.ANCHANEYALU, S00230 005964-111/WEST/MAS 25-10-2012 AJJ-JTJ CTR (P) at km 103/200-104/200 up line TWR 154/750-189 down line etc....2 18-09-2013 25-09-2013 1214967.00 Cheque Prepared 08-10-2013 20130402197 chqno: 847550Dtd: 08-OCT-13Amt: 1081297

1220 SRI.A.R.ANCHANEYALU, S00230 006018-142/C/MAS 07-12-2012 renewal of exg broken damaged psc sleepers 3000 nos. 4 12-09-2013 19-09-2013 1249944.00 Cheque Prepared 25-09-2013 20130402154 chqno: 847441Dtd: 25-SEP-13Amt: 1112426

1221 SRI.E.VENKATESH S00204 004931-124/C/MAS 11-01-2010 MSB-VLCY residual works left over by MTP to be done to strengthening the MSB-VLCY up and down line MSB-VLCY replacement of exg wooden sleepers in bet 1/4-1/23 on up line bet MSB-MSF stn with 60 kg cl I PSC sleepers BBQ trip shed provison of addl stabling line. etc.11 29-08-2013 24-09-2013 307558.96 Cheque Prepared 17-10-2013 20130402182 chqno: 847605Dtd: 17-OCT-13Amt: 273702

1222 SRI.K.S.BABURAJ, S00270 006285-138/C/MAS 25-09-2013 ELIMINATE DEFICIENCIES ON TRACK OF ADEN NWL SUBDIVN1 25-09-2013 09-10-2013 736444.00 Cheque Prepared 17-10-2013 20130402373 chqno: 847605Dtd: 17-OCT-13Amt: 655411

1223 SRI.K.S.BABURAJ, S00270 006014-136/EAST/MAS 27-11-2012 ESSENTIAL URGENT WORK TO ELIMINATE DEFICIENCIES ON TRACK IN SSE P WAY SPE SECTION OF ADEN SPE SECTION3 09-08-2013 21-08-2013 1150170.00 Cheque Prepared 26-08-2013 20130401843 chqno: 847188Dtd: 26-AUG-13Amt: 1138643

1224 SRI.K.S.BABURAJ, S00270 005563-27/CENTRAL/MAS 07-04-2011 item works 5 03-09-2013 24-09-2013 826724.00 Cheque Prepared 27-09-2013 20130402174 chqno: 847499Dtd: 27-SEP-13Amt: 735760

1225 SRI.K.VENKATESAN, S00199 005235-45/B/MAS 14-07-2010 Chennai Central (1) Provision of paid waiting hall with Electrical installations (2) Repairs to leaky roof of Main Building. 1 21-09-2012 21-08-2013 532024.00 Cheque Prepared 26-08-2013 20130401842 chqno: 847188Dtd: 26-AUG-13Amt: 504254

1226 SRI.K.VENKATESAN, S00199 005235-45/B/MAS 14-07-2010 Chennai Central (1) Provision of paid waiting hall with Electrical installations (2) Repairs to leaky roof of Main Building. 1 21-09-2012 21-08-2013 532024.00 Cheque Prepared 26-08-2013 20130401842 chqno: 041050Dtd: 26-AUG-13Amt: 21281

1227 SRI.K.VENKATESAN, S00199 005235-45/B/MAS 14-07-2010 Chennai Central (1) Provision of paid waiting hall with Electrical installations (2) Repairs to leaky roof of Main Building. 62 20-08-2013 23-08-2013 96882.00 Cheque Prepared 20-09-2013 20130401879 chqno: 847388Dtd: 20-SEP-13Amt: 96857

1228 SRI.M.SEETHARAMAN S00200 005279-05/C/MAS 11-01-2011 MAS-AJJ Sec. TSR(P) 3.00 km. from 2.0-5.0 on KOKG Yard TTR(S) 1.50km at KOKG/1-26 & TSR(S) 10.00KM. at TNPM Yard (iii) MSB provision PF Incl. PF shelter Addl. BG loop line laying of Pts. &xings provision of suffer stop and addl. stair way to the existing FOB.4 29-08-2013 12-09-2013 1771743.00 Cheque Prepared 25-09-2013 20130402065 chqno: 847441Dtd: 25-SEP-13Amt: 1540888

1229 SRI.M.SEETHARAMAN S00200 005279-05/C/MAS 11-01-2011 MAS-AJJ Sec. TSR(P) 3.00 km. from 2.0-5.0 on KOKG Yard TTR(S) 1.50km at KOKG/1-26 & TSR(S) 10.00KM. at TNPM Yard (iii) MSB provision PF Incl. PF shelter Addl. BG loop line laying of Pts. &xings provision of suffer stop and addl. stair way to the existing FOB.4 29-08-2013 12-09-2013 1771743.00 Cheque Prepared 25-09-2013 20130402065 chqno: 041403Dtd: 25-SEP-13Amt: 35435

1230 SRI.NA. RAJENDRAN, S00276 006132-46/RM/MAS 17-04-2013 PER REPAIRS TO VARIOUS WARDS AND MAINTENANCE OF RAILWAY HOSPITAL/PER3 03-09-2013 20-09-2013 1016897.00 Cheque Prepared 27-09-2013 20130402167 chqno: 847499Dtd: 27-SEP-13Amt: 986237

1231 SRI.NA. RAJENDRAN, S00276 006132-46/RM/MAS 17-04-2013 PER REPAIRS TO VARIOUS WARDS AND MAINTENANCE OF RAILWAY HOSPITAL/PER3 03-09-2013 20-09-2013 1016897.00 Cheque Prepared 27-09-2013 20130402167 chqno: 041434Dtd: 27-SEP-13Amt: 20338

1232 SRI.P.A.NAGARAJAN, S00250 W11608- Zone F exection of work and supply of materials fo th zone F @ AJJ etc.....1 13-08-2013 27-08-2013 97771.00 Cheque Prepared 04-09-2013 20130401903 chqno: 041142Dtd: 04-SEP-13Amt: 3911



1235 SRI.P.A.NAGARAJAN, S00250 006292-132/EAST/MAS 17-09-2013 CLEANING OF TRACK RAG PICKING AND GARBAGE 1 03-10-2013 09-10-2013 505050.00 Cheque Prepared 17-10-2013 20130402377 chqno: 847605Dtd: 17-OCT-13Amt: 449470





1240 SRI.THIRUMAL TRAVELS S00364 005749-M/T.159/PVT VEH/2010-11 08-06-2011 Hiring of pvt veh -Tevara Non AC for Contol Office/MAS 9 18-09-2013 19-09-2013 103100.00 Cheque Prepared 25-09-2013 20130402137 chqno: 847441Dtd: 25-SEP-13Amt: 100739

1241 SRIDEVI INDUSTRIES 23796 90/13/40646 05-07-2013 supply of 50 gms mosquito repellent crea 05 25-07-2013 01-10-2013 35600.00 Cheque Prepared 09-10-2013 20130601979 chqno: 847560Dtd: 09-OCT-13Amt: 35600

1242 SRIDEVI INDUSTRIES 23796 77/13/65098 05-07-2013 supply of ALLETHRIN BASED INSECTICIDE IN 06 27-07-2013 27-08-2013 37038.00 Cheque Prepared 30-08-2013 20130601706 chqno: 847260Dtd: 30-AUG-13Amt: 37038

1243 STESALIT LIMITED 03701 60/12/65142 03-01-2013 supply of Spares for stesalit make Esmon SLT-1/37 23-03-2013 12-09-2013 55729.00 Cheque Prepared 24-09-2013 20130601819 chqno: 847437Dtd: 24-SEP-13Amt: 55729

1244 STONE INDIA LTD 23826 12/1/65343 01-11-2012 supply of MECHANISM ASSEMBLY SIL 034 11-04-2013 25-09-2013 67247.00 Cheque Prepared 03-10-2013 20130601908 chqno: 847529Dtd: 03-OCT-13Amt: 67247

1245 STONE INDIA LTD 23826 12/41579 16-01-2013 supply of 6KG FEED VALVE TYPE F2 OF M/S.ESCORTS MAKE1409 19-09-2013 18-10-2013 386723.00 Under Process 18-10-2013 20130602201 Others

1246 STONE INDIA LTD 23826 12/41520 17-12-2012 supply of SUPPLY OF VIGILANCE CONTROL DEVCE 1343 06-09-2013 18-10-2013 673312.00 Under Process 18-10-2013 20130602202 Others

1247 SUBALAKSHMI CONSTRUCTIONS (P) LTD. S00369 006171-63/RM/MAS 23-05-2013 PER repair to road surface of rly hospital / PER and new joint office1 01-08-2013 19-09-2013 4044622.00 Cheque Prepared 03-10-2013 20130402156 chqno: 041468Dtd: 03-OCT-13Amt: 80892

1248 SUBALAKSHMI CONSTRUCTIONS (P) LTD. S00369 006171-63/RM/MAS 23-05-2013 PER repair to road surface of rly hospital / PER and new joint office1 01-08-2013 19-09-2013 4044622.00 Cheque Prepared 03-10-2013 20130402156 chqno: 847529Dtd: 03-OCT-13Amt: 3773299

1249 SUDAGAR BIOLOGICAL & CHEMICALS S06844 60/13/65076 11-07-2013 supply of Silver nitrate emparta 25 grams 2065 28-08-2013 17-10-2013 4948.00 Under Process 17-10-2013 20130602195 Others

1250 SUDAGAR BIOLOGICAL & CHEMICALS S06844 60/13/65073 04-07-2013 supply of Conical flask 250 ml 1771 19-07-2013 18-09-2013 513.00 Cheque Prepared 27-09-2013 20130601863 chqno: 847499Dtd: 27-SEP-13Amt: 513

1251 SUMAIYA & CO., 98188 13/40951 08-08-2013 supply of plastic armed chairs good qual 49 10-08-2013 05-09-2013 19000.00 Cheque Prepared 12-09-2013 20130601779 chqno: 847341Dtd: 12-SEP-13Amt: 19000

1252 SUMAIYA & CO., 98188 41022 21-08-2013 supply of COIR DOOR MAT 50 18-09-2013 01-10-2013 33000.00 Cheque Prepared 09-10-2013 20130602014 chqno: 847560Dtd: 09-OCT-13Amt: 33000

1253 SUMAIYA & CO., 98188 141257 26-09-2013 supply of recron fibre pillows 52 30-09-2013 08-10-2013 17775.00 Under Process 08-10-2013 20130602041 Others

1254 SUNTRON SYSTEMS S04051 40468 14-06-2013 supply of automatic supply change over p 022 31-07-2013 21-08-2013 161576.00 Cheque Prepared 04-09-2013 20130601623 chqno: 847293Dtd: 04-SEP-13Amt: 161576

1255 SUPER ENTERPRISES M03833 77/13/65154 19-08-2013 supply of SET OF CARTRIDGE P/2366 03-09-2013 08-10-2013 25447.00 Cheque Prepared 11-10-2013 20130602054 chqno: 847568Dtd: 11-OCT-13Amt: 25447

1256 SUPER ENTERPRISES M03833 41014 20-08-2013 supply of HP 72 130 ML MAGENTA INK CARTR 2202 23-08-2013 01-10-2013 12491.00 Cheque Prepared 09-10-2013 20130602021 chqno: 847560Dtd: 09-OCT-13Amt: 12491

1257 SUPER ENTERPRISES M03833 90/41001 19-08-2013 supply of HP 72 130 ML CYAN INK CARTIDE P/2204 23-08-2013 01-10-2013 12491.00 Cheque Prepared 09-10-2013 20130602020 chqno: 847560Dtd: 09-OCT-13Amt: 12491

1258 SUPER ENTERPRISES M03833 40761 22-07-2013 supply of LX 300 RIBBON CARTRIDGE P/1885 31-07-2013 01-10-2013 97104.00 Cheque Prepared 09-10-2013 20130602016 chqno: 847560Dtd: 09-OCT-13Amt: 97104

1259 SUPER ENTERPRISES M03833 40985 19-08-2013 supply of COLOUR CARTRIDGE 2381/P 03-09-2013 26-09-2013 3619.00 Cheque Prepared 09-10-2013 20130601926 chqno: 847560Dtd: 09-OCT-13Amt: 3619

1260 SUPER ENTERPRISES M03833 77/13/65183 30-08-2013 supply of TVS - E RIBBON P/2447 10-09-2013 08-10-2013 4133.00 Cheque Prepared 11-10-2013 20130602056 chqno: 847568Dtd: 11-OCT-13Amt: 4133


1261 SUPER ENTERPRISES M03833 77/13/65074 06-06-2013 supply of OFFICE FILE TO THICKNESS 300 G P/2138 19-08-2013 12-09-2013 26460.00 Cheque Prepared 26-09-2013 20130601825 chqno: 847452Dtd: 26-SEP-13Amt: 26460

1262 SUPER ENTERPRISES M03833 90.12.50624 21-03-2013 supply of CARTRIDGE GPR COLOUR PRINTRR NO21 BLACK5263 27-03-2013 30-09-2013 7896.00 Returned 30-09-2013 20130601960 WRONG ENTRY

1263 SUPER ENTERPRISES M03833 40585 02-07-2013 supply of HP PRINTER CARTRIDGE P/1760 24-07-2013 22-08-2013 5273.00 Cheque Prepared 04-09-2013 20130601653 chqno: 847293Dtd: 04-SEP-13Amt: 5273

1264 SURELOCK PLASTICS PVT LTD. S06945 13/1/65214 19-06-2013 supply of SET OF NYLON CABLE BUNCHING TI 862 09-07-2013 25-09-2013 55766.00 Cheque Prepared 03-10-2013 20130601912 chqno: 847529Dtd: 03-OCT-13Amt: 55766

1265 SUSEELA ENTERPRISES S01531 00001253 18-05-2011 COLLECTION TRANSPORTING AND DUMPING OF GARBAGE WASTE ETC RAILWAY COLONES AT NUNGAMBAKKAM PYCROFTS COLONY STERLING ROAD AND STERLING GARDEN AND ROSTROVER TEYNAMPET 30 01-09-2013 25-09-2013 64800.00 Cheque Prepared 01-10-2013 20130402213 chqno: 847524Dtd: 01-OCT-13Amt: 56999

1266 SUSEELA ENTERPRISES S01531 00001252 18-05-2011 THE CONTRACT SHALL SUPPLY THE TRACTOR EITH TRAILER FOR COLLECTION TRANSPORTING AND DUMPING OF GARBAGE RUBBISH WAST ETC FROM WASHERNMENPET RAILWAY STATION AND COLONY ROYAPURAM RAILWAY STATION SALT COTAURS AND MATHEWS COLONY TO AUTHORISED DUMPING AREA OUTSIDE RAILWAY AREA FOR THE PERIOD OF TWO YEARS 30 05-09-2013 25-09-2013 21600.00 Cheque Prepared 01-10-2013 20130402212 chqno: 847524Dtd: 01-OCT-13Amt: 18983

1267 SUSEELA ENTERPRISES S01531 00001254 18-05-2011 COLLECTION TRANSPORTING AND DUMPING OF GARBAGE RUBBISH WAST ETC FROM EGMORE RAILWAY STATION AND EGMORE RAIL COLONY30 15-09-2013 25-09-2013 71610.00 Cheque Prepared 01-10-2013 20130402214 chqno: 847524Dtd: 01-OCT-13Amt: 62992

1268 SWATHI EQUIPMENTS PVT LTD M00367 13/65325 24-07-2013 supply of 60MM PISTON WITH G PIN FOR CRC 74/06569 23-08-2013 29-08-2013 11928.00 Cheque Prepared 30-08-2013 20130601715 chqno: 847256Dtd: 30-AUG-13Amt: 11928

1269 SWATHI EQUIPMENTS PVT LTD M00367 13/65324 24-07-2013 supply of 60MM CYLINDER HEAD FOR CRC 150 73/06569 23-08-2013 29-08-2013 11198.00 Cheque Prepared 30-08-2013 20130601716 chqno: 847257Dtd: 30-AUG-13Amt: 11198

1270 SWATHI EQUIPMENTS PVT LTD M00367 13/65315 23-07-2013 supply of 60MM PISTON RINGS FOR CRC 150 72/06569 23-08-2013 29-08-2013 16433.00 Cheque Prepared 30-08-2013 20130601717 chqno: 847258Dtd: 30-AUG-13Amt: 16433

1271 SWATHI EQUIPMENTS PVT LTD M00367 13/65326 24-07-2013 supply of 60MM VALVE FLAT FOR CRC 150 CO 75/06569 23-08-2013 29-08-2013 7014.00 Cheque Prepared 30-08-2013 20130601714 chqno: 847255Dtd: 30-AUG-13Amt: 7014

1272 SWATHI EQUIPMENTS PVT LTD M00367 60/13/65058 07-06-2013 supply of Set of spares for ELGI make ma 21/04706 05-09-2013 12-09-2013 107245.00 Cheque Prepared 24-09-2013 20130601810 chqno: 847438Dtd: 24-SEP-13Amt: 107245

1273 SWATHI EQUIPMENTS PVT LTD M00367 13/65317 23-07-2013 supply of NEEDLE ROLLER FOR CRC 150 COMP 77/06569 04-09-2013 06-09-2013 1764.00 Cheque Prepared 11-09-2013 20130601780 chqno: 847338Dtd: 11-SEP-13Amt: 1764

1274 SWITZER INSTRUMENT LTD 94316 77/65065 31-05-2013 supply of neoprene diaphragm for air rel 42/03805 20-08-2013 21-08-2013 37753.00 Cheque Prepared 27-08-2013 20130601627 chqno: 847235Dtd: 27-AUG-13Amt: 37753

1275 SWITZER INSTRUMENT LTD 94316 77/13/65096 05-07-2013 supply of neoprene diaphragam 43/03805 20-08-2013 21-08-2013 54152.00 Cheque Prepared 27-08-2013 20130601626 chqno: 847234Dtd: 27-AUG-13Amt: 54152

1276 T GIRIJA T01046 00001411 05-12-2012 MECHANIZED CLEANING OF CHENGALPATTU STATION & COLONY8/CGL 22-08-2013 03-09-2013 344968.00 Cheque Prepared 10-09-2013 20130401966 chqno: 847336Dtd: 10-SEP-13Amt: 321157

1277 T GIRIJA T01046 00001328 19-03-2012 MECHANIZED CLEANING OF MOOREMARKET SUBURBAN TERMIAL & MOOREMARKET COMPLEX I TO X FLOORS CMS/CC/22 07-09-2013 25-09-2013 371039.00 Cheque Prepared 01-10-2013 20130402211 chqno: 847524Dtd: 01-OCT-13Amt: 366842

1278 T GIRIJA T01046 00001328 19-03-2012 MECHANIZED CLEANING OF MOOREMARKET SUBURBAN TERMIAL & MOOREMARKET COMPLEX I TO X FLOORS CC/MMST/21 02-07-2013 06-09-2013 371039.00 Cheque Prepared 10-09-2013 20130402038 chqno: 847336Dtd: 10-SEP-13Amt: 366842

1279 T GIRIJA T01046 00001411 05-12-2012 MECHANIZED CLEANING OF CHENGALPATTU STATION & COLONY86/06755 10-09-2013 17-10-2013 371364.00 Under Process 17-10-2013 20130402436 Others

1280 T GIRIJA T01046 00001411 05-12-2012 MECHANIZED CLEANING OF CHENGALPATTU STATION & COLONYCGL/09 01-08-2013 26-09-2013 344968.00 Cheque Prepared 01-10-2013 20130402268 chqno: 847524Dtd: 01-OCT-13Amt: 337139

1281 T. VIJAYA BHASKAR REDDY T00036 005773-31/EAST/MAS 30-04-2012 TTR 1 set ith 60 k PSC fan shaped layout of exg 1 in 8.5 points & crossing etc.....4 16-09-2013 09-10-2013 269319.00 Under Process 09-10-2013 20130402378 Others

1282 TAHERI ENGINEERING WORKS T04435 13/1/65266 06-07-2013 supply of SET OF HH BOLT GR 8.8 AS PER TEW/2429 23-07-2013 18-09-2013 47292.00 Returned 18-09-2013 20130601870 Belated submission

1283 TAHERI ENGINEERING WORKS T04435 13/1/65266 06-07-2013 supply of SET OF HH BOLT GR 8.8 AS PER TEW/2429 23-07-2013 30-09-2013 47292.00 Cheque Prepared 03-10-2013 20130601963 chqno: 847529Dtd: 03-OCT-13Amt: 47292

1284 TAMIL NADU ENGINEERING ENTERPRISES T00531 90/12/48571 28-05-2012 supply of punch 20027 19-10-2012 08-10-2013 17997.00 Under Process 08-10-2013 20130602038 Others

1285 TAMIL NADU ENGINEERING ENTERPRISES T00531 13/40341 23-05-2013 supply of ROTARY DRILL 13MM MACHINE 110V 21223 03-08-2013 29-08-2013 15120.00 Cheque Prepared 12-09-2013 20130601750 chqno: 847341Dtd: 12-SEP-13Amt: 15120

1286 TAMIL NADU ENGINEERING ENTERPRISES T00531 48706 14-06-2012 supply of H.T.H.H BOLT IF SIZE1912 21302 24-08-2013 07-10-2013 6930.00 Under Process 07-10-2013 20130602027 Others

1287 TAMILNADU ENGG ENTERPRISES M00494 90/13/40479 14-06-2013 supply of 125 MM slim seal battery 21042 25-06-2013 05-09-2013 32747.00 Cheque Prepared 11-09-2013 20130601768 chqno: 847337Dtd: 11-SEP-13Amt: 32747

1288 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65222 24-06-2013 supply of TORQUE WRENCH RACHET TYPE 21183 22-07-2013 08-10-2013 23520.00 Under Process 08-10-2013 20130602096 Others

1289 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65281 15-07-2013 supply of SILICON CARBIDE WATER PROOF PA 21332 30-08-2013 08-10-2013 12390.00 Under Process 08-10-2013 20130602097 Others

1290 TAMILNADU ENGINEERING ENTERPRISES T00039 60/13/65088 31-07-2013 supply of Set of premium sumo high quality stainless steel tower bolt21330 30-08-2013 15-10-2013 38430.00 Under Process 15-10-2013 20130602163 Others

1291 TAMILNADU ENGINEERING ENTERPRISES T00039 50003 13-12-2012 supply of ALUMINIUM FLY PROOF MESH 30 SWG 1.20M WIDTH20313 02-01-2013 05-09-2013 97125.00 Returned 05-09-2013 20130601777 WANT OF ACCOUNTS COPY OF PO

1292 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65001 10-04-2013 supply of M.S. ANGLE SIZE 40MM X 6MM THI 21407 16-09-2013 08-10-2013 98553.00 Cheque Prepared 15-10-2013 20130602095 chqno: 847594Dtd: 15-OCT-13Amt: 98553

1293 TAMILNADU ENGINEERING ENTERPRISES T00039 60/13/65038 20-05-2013 supply of 3/4""hexagpma; equal nipple 21331 30-08-2013 17-10-2013 5513.00 Under Process 17-10-2013 20130602194 Others

1294 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65032 22-04-2013 supply of SET OF GALVANISED SPLIT PIN 21035 24-06-2013 09-10-2013 8610.00 Cheque Prepared 15-10-2013 20130602116 chqno: 847594Dtd: 15-OCT-13Amt: 8610

1295 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65026 17-04-2013 supply of HIGH TENSILE SOCKET HEAD CAP S 21180 22-07-2013 24-09-2013 2835.00 Cheque Prepared 03-10-2013 20130601890 chqno: 847529Dtd: 03-OCT-13Amt: 2835

1296 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65122 10-05-2013 supply of HIGH TENSILE SOCKET HEAD CAP S 21179 22-07-2013 24-09-2013 2730.00 Cheque Prepared 03-10-2013 20130601891 chqno: 847529Dtd: 03-OCT-13Amt: 2730

1297 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65123 10-05-2013 supply of HIGH TENSILE SOCKET HEAD CA P 21178 22-07-2013 24-09-2013 3885.00 Cheque Prepared 03-10-2013 20130601892 chqno: 847529Dtd: 03-OCT-13Amt: 3885

1298 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65126 10-05-2013 supply of PU TUBE 8MM OD BLUE COLOUR 21105 04-07-2013 24-09-2013 4016.00 Cheque Prepared 03-10-2013 20130601893 chqno: 847529Dtd: 03-OCT-13Amt: 4016

1299 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65215 20-06-2013 supply of ROPE POLY PROPELEYN (PP ROPE) 21334 30-08-2013 24-09-2013 6080.00 Cheque Prepared 03-10-2013 20130601894 chqno: 847529Dtd: 03-OCT-13Amt: 6080

1300 TAMILNADU ENGINEERING ENTERPRISES T00039 12/65646 13-03-2013 supply of SET OF SPARES FOR FRE SAFETY 21333 30-08-2013 24-09-2013 38798.00 Cheque Prepared 03-10-2013 20130601895 chqno: 847529Dtd: 03-OCT-13Amt: 38798

1301 TAMILNADU ENGINEERING ENTERPRISES T00039 49262 28-08-2012 supply of Hydraulic door closer IS 3564 20997 17-06-2013 23-08-2013 8978.00 Cheque Prepared 12-09-2013 20130601695 chqno: 847341Dtd: 12-SEP-13Amt: 8978

1302 TAMIZH ENTERPRISES 05155 00001408 18-02-2013 CLEANING OF EMU/MEMU COACHES AT AVD,MMC&MSB-21RAKES PER DAY FOR EIGHTEEN MONTHS CC2 19-08-2013 02-09-2013 163174.00 Cheque Prepared 10-09-2013 20130401956 chqno: 847336Dtd: 10-SEP-13Amt: 133178

1303 TECHNOCRATS PLASMA SYSTEM PVT LTD T06797 41620 31-01-2013 supply of Air plasma cutting machine C1/11-A 26-03-2013 12-09-2013 51750.00 Cheque Prepared 13-09-2013 20130601843 chqno: 847355Dtd: 13-SEP-13Amt: 51750

1304 TECHNOWA HARDWARES T05824 75/13/65031 29-06-2013 supply of low pressure flexible hose 63 12-09-2013 17-10-2013 7193.00 Under Process 17-10-2013 20130602191 Others

1305 TECHNOWA HARDWARES T05824 75/13/65050 08-08-2013 supply of hose connection 15mm 71 23-09-2013 17-10-2013 93975.00 Under Process 17-10-2013 20130602185 Others

1306 THE INDIA THERMIT CORPORATION LIMITED T00008 006259-106/EAST/MAS 14-08-2013 SUPPLY OF welding portion incl suipervison fo TFR TWR and destressing work in ADE/SPE sun divn etc....1 21-08-2013 05-09-2013 1585360.00 Cheque Prepared 19-09-2013 20130402017 chqno: 847385Dtd: 19-SEP-13Amt: 1395042

1307 THE INDIA THERMIT CORPORATION LIMITED T00008 005894-62/EAST/MAS 23-07-2012 SUPPLY OF WELDIG PORTION 7 29-07-2013 20-08-2013 1345500.00 Cheque Prepared 26-08-2013 20130401825 chqno: 847188Dtd: 26-AUG-13Amt: 1318515

1308 THE PRECISION SCIENTIFIC CO M00331 12/65140 20-06-2012 supply of DILUTED SULPHURIC ACID BATTERY 1334 02-07-2012 09-10-2013 88200.00 Under Process 09-10-2013 20130602117 Others

1309 THE PRECISION SCIENTIFIC CO M00331 49507 04-10-2012 supply of DILUTED SULPURIC AID BATTERY 4306 27-12-2012 18-09-2013 37044.00 Returned 18-09-2013 20130601872 WRONG ENTRY

1310 THE PRECISION SCIENTIFIC CO M00331 13/65204 13-06-2013 supply of GAS TIGHT SYRINGE WITH TEFLON 2017 24-07-2013 09-10-2013 16380.00 Cheque Prepared 15-10-2013 20130602119 chqno: 847594Dtd: 15-OCT-13Amt: 16380

1311 THE RAILWAY CO-OPERATIVE LABOUR CONTRACT SOCIETY LTDT02129 00001424 12-04-2013 CLEARANCE OF GARBAGE FROM GSN YARD FOR A PERIOD OF 120 DAYS02 26-08-2013 05-09-2013 64039.00 Cheque Prepared 13-09-2013 20130402027 chqno: 847355Dtd: 13-SEP-13Amt: 51056

1312 THE RAILWAY CO-OPERATIVE LABOUR CONTRACT SOCIETY LTDT02129 00001432 19-04-2013 EXTEIRIOR WASHING, INTERIOR CLEANING AND WATERING OF SPECIAL TRAINS AT BBQ1 10-10-2013 15-10-2013 206298.00 Under Process 15-10-2013 20130402426 Others

1313 THE RAILWAY CO-OPERATIVE LABOUR CONTRACT SOCIETY LTDT02129 00001420 19-04-2013 CLEARANCE OF GARBAGE FROM BBQ YARD RLY/BBQ 21-08-2013 29-08-2013 109628.00 Cheque Prepared 13-09-2013 20130401933 chqno: 847355Dtd: 13-SEP-13Amt: 93756

1314 THE RAILWAY CO-OPERATIVE LABOUR CONTRACT SOCIETY LTDT02129 00001424 12-04-2013 CLEARANCE OF GARBAGE FROM GSN YARD FOR A PERIOD OF 120 DAYS1 26-08-2013 05-09-2013 49836.00 Cheque Prepared 13-09-2013 20130402008 chqno: 847355Dtd: 13-SEP-13Amt: 40371

1315 THE RAILWAY CO-OPERATIVE LABOUR CONTRACT SOCIETY LTDT02129 00001420 19-04-2013 CLEARANCE OF GARBAGE FROM BBQ YARD 1/BBQ 21-08-2013 29-08-2013 151200.00 Cheque Prepared 13-09-2013 20130401929 chqno: 847355Dtd: 13-SEP-13Amt: 129879

1316 THE UNITED ENTERPRISES 47429 77/13/65147 13-08-2013 supply of DIRECTION SELECTOR SWITCH 19 02-09-2013 08-10-2013 6555.00 Cheque Prepared 11-10-2013 20130602060 chqno: 847568Dtd: 11-OCT-13Amt: 6555

1317 THYSSENKRUPP ELEVATOR ( INDIA) PVT.LTD. T00032 005079-M/E.29/II/740/2008 03-12-2009 Chennai Division - Rehabilation of Lifts available at MRTS Section.25 11-09-2013 11-09-2013 146610.00 Cheque Prepared 11-09-2013 20130402052 chqno: 847337Dtd: 11-SEP-13Amt: 146585

1318 TRANS ELECTRICALS 86289 40331 23-05-2013 supply of integral lock 3103/13/57 13-07-2013 27-08-2013 69101.00 Cheque Prepared 04-09-2013 20130601711 chqno: 847293Dtd: 04-SEP-13Amt: 69101

1319 TRANSFORMERS & ELECTRICALS KERALA LIMITED 02079 41728 13-03-2013 supply of 52kv,2000Amps oip condensor bu 6/13-14 29-06-2013 21-08-2013 319945.00 Cheque Prepared 23-08-2013 20130601624 chqno: 847186Dtd: 23-AUG-13Amt: 319945

1320 TRINITY INTERNATIONAL T02406 77/13/65119 18-07-2013 supply of STEEL WIRE ROPE TL803 12-08-2013 08-10-2013 16662.00 Cheque Prepared 11-10-2013 20130602067 chqno: 847568Dtd: 11-OCT-13Amt: 16662

1321 TROLEX INDIA PVT LTD T06889 12/1/65531 08-01-2013 supply of TEMP SENSOR ASSEMBLE 5760/600 192 23-03-2013 25-09-2013 23471.00 Cheque Prepared 03-10-2013 20130601906 chqno: 847529Dtd: 03-OCT-13Amt: 23471

1322 TULIP TELECOM LIMITED T00039 006291-M/SG.211/I/56 DT 12-05-2009 Annual Maintenance Contract for facility Management and Security Managment for RAilnet servers and Data communication Equipment ( REpair of Servers/PCs Mail/Proxy servers) Routers, Copper Cable /Fibre Modem , Switches/Hubs, RAS, LAN Extenders, Mail Servers) Facility Managment including Software configuration updation including poviusion of WEB security suite for 1000 users and implementation of security mangement of 'Railnet' - Intranet at HEad Quarters and Divisional HEadquarters location. VIZ : CHENNAI, MADURAI, TRICHY, PALAGHAT, TRIVANDRUM, SALEM AND PODANUR) for three years ( From the date of operation) in Southern Railway1 10-10-2013 15-10-2013 3500000.00 Under Process 15-10-2013 20130402416 Others

1323 UD LABOUR CONTRACT WORKS U05867 00001320 19-08-2011 CLEANING OF EMU WORKSHOP ,INSPECTION SHED,CERS AVADI FOR 2YEARS (600WORKING DAYS) CC6 05-08-2013 02-09-2013 201096.00 Cheque Prepared 10-09-2013 20130401955 chqno: 847336Dtd: 10-SEP-13Amt: 196098

1324 UMATSON TRADING CORPORATION 25628 12/50450 01-03-2013 supply of ANALOG DIGITAL MULTIMETER 'MECO''MAKE 3196 07-08-2013 06-09-2013 8134.00 Returned 06-09-2013 20130601783 WANT OF ACCOUNTS COPY OF PO

1325 UMATSON TRADING CORPORATION 25628 40286 23-05-2013 supply of digital earth clamp 3188 29-06-2013 27-09-2013 42935.00 Cheque Prepared 15-10-2013 20130601934 chqno: 847594Dtd: 15-OCT-13Amt: 42935

1326 UMATSON TRADING CORPORATION 25628 90/13/40306 23-05-2013 supply of Voltmeter 0 to 200V 3187 26-07-2013 01-10-2013 6552.00 Cheque Prepared 09-10-2013 20130601975 chqno: 847560Dtd: 09-OCT-13Amt: 6552

1327 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 25-09-2013 30-09-2013 115661.00 Returned 03-10-2013 20130601961 WRONG ENTRY

1328 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 24-09-2013 03-10-2013 115661.00 Returned 03-10-2013 20130602023 WRONG ENTRY

1329 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 25-09-2013 03-10-2013 115661.00 Cheque Prepared 04-10-2013 20130602024 chqno: 847540Dtd: 04-OCT-13Amt: 115661

1330 UNIQUE CIVITECH SYSTEMS (P)LTD. U06942 40149 06-05-2013 supply of RENDEROC S2 63 04-06-2013 01-10-2013 51173.00 Cheque Prepared 09-10-2013 20130602005 chqno: 847560Dtd: 09-OCT-13Amt: 51173

1331 UNIQUE ENGINEERS U05698 00001402 06-09-2012 ANNUAL EXAMINATION AND QUARTERLY WIRE ROPE EXAMINATION OF EOT CRANES AT ELS/AJJ. 129 06-09-2012 26-09-2013 87000.00 Cheque Prepared 01-10-2013 20130402233 chqno: 847524Dtd: 01-OCT-13Amt: 67835

1332 UNIVERSAL CABLES LTD 25641 12/41325 25-09-2012 supply of 19x3 SQ.MM CABLE 750 GRADE FLE 91300828 24-06-2013 26-09-2013 913424.00 Cheque Prepared 27-09-2013 20130601921 chqno: 847499Dtd: 27-SEP-13Amt: 858619

1333 UNIVERSAL CABLES LTD 25641 12/41325 25-09-2012 supply of 19x3 SQ.MM CABLE 750 GRADE FLEXIBLE ELASTOMERIC CABLE91300828 24-06-2013 29-08-2013 913424.00 Returned 29-08-2013 20130601746 WRONG ENTRY

1334 UNIVERSAL ENGINEERS CHENNAI. PVT.LTD., U06635 77/13/65361 25-02-2013 supply of SILICON HARD COATED POLY CARBO 247/268 19-07-2013 08-10-2013 65047.00 Cheque Prepared 11-10-2013 20130602070 chqno: 847568Dtd: 11-OCT-13Amt: 65047

1335 UNIVERSAL ENGINEERS CHENNAI. PVT.LTD., U06635 77/13/65388 12-03-2013 supply of SUPPLY AND INSTALLATION OF LOO 50 19-07-2013 08-10-2013 109870.00 Cheque Prepared 11-10-2013 20130602071 chqno: 847568Dtd: 11-OCT-13Amt: 109870

1336 UNIVERSAL ENGINEERS CHENNAI. PVT.LTD., U06635 77/13/65387 12-03-2013 supply of SUPPLY AND INSTALLITION OF LOO 49 08-06-2013 12-09-2013 109870.00 Cheque Prepared 19-09-2013 20130601832 chqno: 847385Dtd: 19-SEP-13Amt: 109870

1337 UNIVERSAL TOOLS & FASTENERS U03323 60/12/65110 21-11-2012 supply of GRINDING STONE ROUGH 5580 31-12-2012 03-10-2013 7945.00 Under Process 03-10-2013 20130602022 Others

1338 URBAN TEKNO SYSTEM PVT LTD U05899 21/12/41749 28-03-2012 supply of SET OF 4 COUPLER SOCKET ASSEMBLY EACH SET CONSIST OF TYPE A,B,C, & DAVD/41 09-11-2012 08-10-2013 174096.00 Returned 08-10-2013 20130602044 WRONG ENTRY

1339 USAM TECHNOLOGY SOLUTIONS P LTD. U06751 41005 04-04-2013 supply of DESIGN JET MULTIFUNCION PRINTE 808 02-05-2013 22-08-2013 489300.00 Cheque Prepared 30-08-2013 20130601656 chqno: 847260Dtd: 30-AUG-13Amt: 489300

1340 USAM TECHNOLOGY SOLUTIONS P LTD. U06751 40587 02-07-2013 supply of HP 901 OFFICE JET INK CARTRIDG CHN/1314/2 27-07-2013 22-08-2013 43596.00 Cheque Prepared 04-09-2013 20130601654 chqno: 847293Dtd: 04-SEP-13Amt: 43596

1341 USAM TECHNOLOGY SOLUTIONS P LTD. U06751 40759 22-07-2013 supply of HP 901 XL OFFICE JET CARTRIDGE CHN1314/27 08-08-2013 22-08-2013 54810.00 Cheque Prepared 04-09-2013 20130601655 chqno: 847293Dtd: 04-SEP-13Amt: 54810

1342 USHA FIRE SAFETY EQUIPMENTS PVT LTD U05143 77/13/65108 08-07-2013 supply of HAND GLOVES ACID RESISTANT IND 294314 13-07-2013 27-08-2013 2394.00 Cheque Prepared 30-08-2013 20130601709 chqno: 847260Dtd: 30-AUG-13Amt: 2394

1343 USHA FIRE SAFETY EQUIPMENTS PVT LTD U06108 40116 18-04-2013 supply of industrial safety helmet 294079 10-07-2013 17-10-2013 24192.00 Under Process 17-10-2013 20130602200 Others

1344 USHA FIRE SAFETY EQUIPMENTS PVT LTD U06108 40530 19-06-2013 supply of helmet mountable rechageable head lamp 294030 14-09-2013 09-10-2013 10080.00 Under Process 09-10-2013 20130602101 Others

1345 V BALAKOTESWARA RAO B00055 W11573- SPE 7 GDR ZONE I ELR to DVR from km 562 /16 to 96/12 and DVR to gDR ec....1 29-07-2013 20-08-2013 82078.00 Cheque Prepared 26-08-2013 20130401810 chqno: 847188Dtd: 26-AUG-13Amt: 81232


1347 V BALAKOTESWARA RAO B00055 W11590- SPE 7 GDR ZONE I ELR to DVR from km 562 /16 to 96/12 and DVR to gDR ec....1 29-07-2013 20-08-2013 28969.00 Returned 20-08-2013 20130401821 WRONG ENTRY


1349 V I P ENTERPRISES V01525 00001265 20-07-2011 COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOOR MARKET COMPLEXCMS/GC/MMC 08-09-2013 25-09-2013 101430.00 Cheque Prepared 01-10-2013 20130402210 chqno: 847524Dtd: 01-OCT-13Amt: 89233

1350 V I P ENTERPRISES V01525 00001265 20-07-2011 COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOOR MARKET COMPLEXMMC/28 03-09-2013 06-09-2013 102312.00 Cheque Prepared 10-09-2013 20130402047 chqno: 847336Dtd: 10-SEP-13Amt: 90010

1351 V PERUMAL V00024 002105-206/MAS 10-12-2002 MS-VM-COLLECTION AND SUPPLY OF 50MM MACHINE CRUSHED STONE BALLAST ALONGSIDE THE TRACK AND MAILAM DEPOT IN SE/PWAY/TMV68 23-09-2013 26-09-2013 88700.00 Cheque Prepared 30-09-2013 20130402264 chqno: 847519Dtd: 30-SEP-13Amt: 88675

1352 V. M. PRABHAKAR, V00047 005662-M/SG.208/I/343C/ITEM7 26-09-2011 HIRING OF MAINTENANCE TRUCK/PICKUP VAN FOR SSE/SIGNAL-KATPADI EAST AND WEST SECTIONS6 04-09-2013 05-09-2013 266200.00 Cheque Prepared 11-09-2013 20130402009 chqno: 847337Dtd: 11-SEP-13Amt: 260851

1353 V. M. PRABHAKAR, V00047 006118-41/CENTRAL/MAS 27-03-2013 AVADI REPAIRS TO PATHWAYS IN EMU CAR SHED WORKSHOP AVD2 16-09-2013 26-09-2013 1042386.30 Cheque Prepared 03-10-2013 20130402254 chqno: 041468Dtd: 03-OCT-13Amt: 20848

1354 V. M. PRABHAKAR, V00047 006118-41/CENTRAL/MAS 27-03-2013 AVADI REPAIRS TO PATHWAYS IN EMU CAR SHED WORKSHOP AVD2 16-09-2013 26-09-2013 1042386.30 Cheque Prepared 03-10-2013 20130402254 chqno: 847529Dtd: 03-OCT-13Amt: 1011089

1355 V. SUBBARAMI REDDY V00055 006228-143/EAST/MAS 07-12-2012 STABLING FACILITY AT SPE 420M FOR TRACK MACHINE SIDING WITH 52 KG CL - II ETC.... 1 11-04-2013 24-09-2013 49920.00 Cheque Prepared 24-09-2013 20130402172 chqno: 847437Dtd: 24-SEP-13Amt: 44404

1356 V. SUBBARAMI REDDY V00055 005139-64/EAST/MAS 24-09-2010 MAS-GDR making up cess widening forming of sub bank at high bank loctions on upland down lines in SSE/P.way PON MAS-gDR repairs to the eroded bank, flooring of formation and construction of RCC drain bet up and down lines bet VYP-PYA stations at km 114/7-113/21 in SSE P.way GDR sectin (PVC applicable)66 29-08-2013 04-09-2013 1871712.00 Returned 04-09-2013 20130401982 WRONG ENTRY

1357 V. SULOCHANA V00069 006202-79/SOUTH/MAS 26-06-2013 MSB-MS 7 MS TBM section removal of garbage and learing of track in bet SB-MS1 19-08-2013 23-08-2013 1048068.00 Cheque Prepared 06-09-2013 20130401888 chqno: 847319Dtd: 06-SEP-13Amt: 932755

1358 V. SUNDARARAJA V00067 006089-02/EAST/MAS 02-01-2013 MAS-GDR TRR ETC. 2 05-08-2013 20-08-2013 119240.00 Cheque Prepared 26-08-2013 20130401815 chqno: 847188Dtd: 26-AUG-13Amt: 106099

1359 V. VENUGOPAL REDDY V00065 W11783- JONE H PON sec km 13.800 (incl) 52.450 (incl) maintenance of all building signal cabiuns and platform p, way watering arrangements fencing and walling station building staff qrs service building etc..1 04-09-2010 11-10-2013 97177.00 Under Process 11-10-2013 20130402395 Others



1362 V.C.C. ENTERPRISES V00070 006282-108/EAST/MAS 19-08-2013 PROVISION OF MINI PF SHDLTER 1 05-09-2013 26-09-2013 801589.00 Under Process 26-09-2013 20130402290 Others

1363 V.C.C. ENTERPRISES V00070 006254-114/CENTRAL/MAS 23-08-2013 PROVISION OF MINI PLATFORM SHELTER INCL BENCHES AND PAVING1 03-09-2013 26-09-2013 1203413.00 Under Process 26-09-2013 20130402262 Others

1364 V.R.ENTERPRISES V06413 13/1/65166 29-05-2013 supply of STAND FOR T M DISCONNECTION 23 31-07-2013 27-09-2013 40320.00 Cheque Prepared 08-10-2013 20130601937 chqno: 847550Dtd: 08-OCT-13Amt: 40320

1365 V.RAVI V00038 006270-M/SG.207/PROVISION OF SEC 15-11-2011 provision of secondary cells for IPS at TRT, PUT and charging installation of batteries1 18-09-2013 25-09-2013 98730.00 Cheque Prepared 03-10-2013 20130402221 chqno: 847529Dtd: 03-OCT-13Amt: 82908


1366 V.RAVI M00155 005674-M/SG.208/I/343C/ITEM5 13-10-2011 hirining of maintenance truck/pickup van for SSE/SE-Signals, Arakkonam and Tiruttani sections in Chennai divisions7 19-08-2013 20-08-2013 136500.00 Cheque Prepared 11-09-2013 20130401812 chqno: 847337Dtd: 11-SEP-13Amt: 135110

1367 V.RAVI V00038 006176-M/SG.192/I/407/1-2/ITEM-1 16-04-2013 REPLACEMENT OF DEFECTIVE SIGNALLING POWER CABLES IN CHENNAI DIVISION AND PROVISION OF QBCA1 RELAYS IN PLACE OF ANDREW YULE MAKE AT LCS IN MAS-GDR, MS-CGL & MAS-AJJ SECTION2 06-09-2013 12-09-2013 549289.00 Cheque Prepared 27-09-2013 20130402074 chqno: 847499Dtd: 27-SEP-13Amt: 516307

1368 V.RAVI V00038 006176-M/SG.192/I/407/1-2/ITEM-1 16-04-2013 REPLACEMENT OF DEFECTIVE SIGNALLING POWER CABLES IN CHENNAI DIVISION AND PROVISION OF QBCA1 RELAYS IN PLACE OF ANDREW YULE MAKE AT LCS IN MAS-GDR, MS-CGL & MAS-AJJ SECTION2 06-09-2013 12-09-2013 549289.00 Cheque Prepared 27-09-2013 20130402074 chqno: 041434Dtd: 27-SEP-13Amt: 27464

1369 V.RAVI M00155 005199-M/SG.208/I/308 20-07-2010 provision of 2v/40AH low maintenance secondary cells charging and replacement of 2v/80AH cells with LM2v/40AH secondary cells at CTRE, MDVE, SHU, TUG, WJR, MCN, THL, and SVUR1 18-09-2013 03-10-2013 63000.00 Cheque Prepared 17-10-2013 20130402318 chqno: 847605Dtd: 17-OCT-13Amt: 59195

1370 V.RAVI V00038 006269-M/SG.207/FENCING/MSB-VPY 22-05-2013 fencing of msb-vpy section signalling location boxes 1 18-09-2013 25-09-2013 132000.00 Cheque Prepared 03-10-2013 20130402220 chqno: 847529Dtd: 03-OCT-13Amt: 110855

1371 V.RAVI V00038 006269-M/SG.207/FENCING/MSB-VPY 22-05-2013 fencing of msb-vpy section signalling location boxes 1 18-09-2013 25-09-2013 132000.00 Cheque Prepared 03-10-2013 20130402220 chqno: 041468Dtd: 03-OCT-13Amt: 6600

1372 V.RAVI V00038 006270-M/SG.207/PROVISION OF SEC 15-11-2011 provision of secondary cells for IPS at TRT, PUT and charging installation of batteries1 18-09-2013 25-09-2013 98730.00 Cheque Prepared 03-10-2013 20130402221 chqno: 041468Dtd: 03-OCT-13Amt: 4937

1373 V.RAVI M00155 005025-M/SG.169/III/312(C)/ITEM- 25-12-2009 REPLACEMENT OF AXLE COUNTER WITH DC TRACK CIRCUIT AT MCN AND SVUR STATION AND SHIFTING OF PANEL AND EXTENSION OF PLATFORM AT AMBUR STATION.1 18-09-2013 15-10-2013 23050.00 Under Process 15-10-2013 20130402430 Others

1374 V.RAVI M00155 005199-M/SG.208/I/308 20-07-2010 provision of 2v/40AH low maintenance secondary cells charging and replacement of 2v/80AH cells with LM2v/40AH secondary cells at CTRE, MDVE, SHU, TUG, WJR, MCN, THL, and SVUR1 18-09-2013 03-10-2013 63000.00 Cheque Prepared 17-10-2013 20130402318 chqno: 041569Dtd: 17-OCT-13Amt: 3150

1375 VAISHNAVI ENTERPRISES V00064 005926-M/ET/RS/W8 - 1816 Washing of EMU units at EMU workshop, Tambaram for a period of 312 days - 8 units per day11 30-08-2013 17-09-2013 85707.00 Cheque Prepared 03-10-2013 20130402117 chqno: 847529Dtd: 03-OCT-13Amt: 62536

1376 VIBGYOR PAINTS & CHEMICALS 63459 13/65300 18-07-2013 supply of PAINT ENAMEL SYNTHETIC EXTERIO 288 10-08-2013 29-08-2013 69525.00 Cheque Prepared 19-09-2013 20130601724 chqno: 847385Dtd: 19-SEP-13Amt: 69525

1377 VIBGYOR PAINTS & CHEMICALS 63459 13/65302 19-07-2013 supply of PAINT ENAMEL SYNTHETIC EXTERIO 289 10-08-2013 29-08-2013 28530.00 Cheque Prepared 19-09-2013 20130601725 chqno: 847385Dtd: 19-SEP-13Amt: 28530

1378 VIBGYOR PAINTS & CHEMICALS 63459 13/65299 18-07-2013 supply of EAMEL SYNTHETIC EXTERIOR FINISHING BLACK 290 10-08-2013 29-08-2013 62325.00 Returned 29-08-2013 20130601723 WRONG ENTRY

1379 VIBGYOR PAINTS & CHEMICALS 63459 13/65304 19-07-2013 supply of ENAMEL SYNTHETIC EXTERIOR FINI 286 10-08-2013 29-08-2013 28530.00 Cheque Prepared 19-09-2013 20130601726 chqno: 847385Dtd: 19-SEP-13Amt: 28530

1380 VIBGYOR PAINTS & CHEMICALS 63459 13/65299 18-07-2013 supply of EAMEL SYNTHETIC EXTERIOR FINIS 290 10-08-2013 10-09-2013 62325.00 Cheque Prepared 24-09-2013 20130601797 chqno: 847437Dtd: 24-SEP-13Amt: 62325

1381 VICTORY TIMBERS & PLYWOODS 05092 50232 31-01-2013 supply of COMMERCIAL PLYWOOD 12 MM THICK 1928 05-03-2013 26-09-2013 39571.00 Cheque Prepared 26-09-2013 20130601919 chqno: 847452Dtd: 26-SEP-13Amt: 39571

1382 VICTORY TIMBERS & PLYWOODS 05092 50232 31-01-2013 supply of COMMERCIAL PLYWOOD 12 MM THICK 1928 04-03-2013 12-09-2013 39571.00 Returned 26-09-2013 20130601809 WRONG ENTRY

1383 VIJAY COMPUTER CENTRE M01742 90/12/40943 08-08-2013 supply of VRLA SMF BATTERY 25664 12-09-2013 09-10-2013 43281.00 Under Process 09-10-2013 20130602129 Others

1384 VIJAY COMPUTER CENTRE M01742 77/13/65132 29-07-2013 supply of UPS 1. KV 25580 07-08-2013 12-09-2013 27636.00 Cheque Prepared 26-09-2013 20130601824 chqno: 847452Dtd: 26-SEP-13Amt: 27636

1385 VIJAY SALES CORPORATION V00290 60/13/65017 29-04-2013 supply of UPS Battery 25135 10-05-2013 17-10-2013 3160.00 Under Process 17-10-2013 20130602192 Others

1386 WELDON WATER SYSTEMS, W06954 77/13/65185 31-08-2013 supply of INDUSTRIAL TYPE WATER PURIFIES 027 12-09-2013 08-10-2013 85875.00 Cheque Prepared 11-10-2013 20130602046 chqno: 847568Dtd: 11-OCT-13Amt: 85875

1387 Y. BALAIAH Y00008 006080-03/EAST/MAS 07-01-2013 MAS-GDR PROPOSED improvements to LC in connection with manning of unmanned lc no. 40, 47, 53 etc.....2 23-07-2013 23-08-2013 952662.00 Cheque Prepared 06-09-2013 20130401866 chqno: 847319Dtd: 06-SEP-13Amt: 908979

1388 YOG INDUSTRIES Y06941 15082 28-03-2012 supply of supply of rail profile weld girder with generator 03 19-03-2013 20-09-2013 900000.00 Under Process 20-09-2013 20130601878 Others

1389 YOGESH ENGINEERRS Y01275 90/13/40334 23-05-2013 supply of 15 HP Submersible pump 11 02-07-2013 21-08-2013 75537.00 Cheque Prepared 05-09-2013 20130601638 chqno: 847310Dtd: 05-SEP-13Amt: 75537

1390 YOGESH ENGINEERRS Y01275 90/13/40287 23-05-2013 supply of 20 HP SUBMERSIBLE PUMP 10 02-07-2013 21-08-2013 45045.00 Cheque Prepared 04-09-2013 20130601637 chqno: 847293Dtd: 04-SEP-13Amt: 45045

1391 ZEROBYTE INFORMATION SYSTEMS Z02316 60/13/65090 07-08-2013 supply of DVD ROM R/W 157 10-08-2013 15-10-2013 1650.00 Under Process 15-10-2013 20130602164 Others

1382081514938-webBillStatus.pdf - Southern Railway

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