1383549615914-webBillStatus.pdf - Southern Railway

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

1 SAKTHI INDUSTRIES S01909 90/40452 03-06-2013 supply of steel cot 6x3 424 29-06-2013 18-10-2013 87413.00 Cheque Prepared 31-10-2013 20130602215 chqno: 847752Dtd: 31-OCT-13Amt: 87413

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 BALU INDUSTRIES 66552 13/1/65288 16-07-2013 supply of SAFETY CLAMP FOR BATTERY BOX 88 10-08-2013 29-10-2013 38063.00 Under Process 29-10-2013 20130602309 Others

4 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

5 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

6 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

7 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

8 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

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 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

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.67 12-09-2013 19-09-2013 51714.00 Cheque Prepared 03-10-2013 20130402129 chqno: 847529Dtd: 03-OCT-13Amt: 51172

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 M. SEETHARAMAN S00044 005578-97/WEST/MAS 08-11-2011 AJJ-CGL AJJ-JTJSEC AJJ-CGL MANUAL deep screening incl lifting of track etc....5 05-10-2013 22-10-2013 993364.00 Cheque Prepared 23-10-2013 20130402460 chqno: 847639Dtd: 23-OCT-13Amt: 983405

15 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

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 90/13/40857 29-07-2013 supply of Heavy duty aircirculator 8993 21-08-2013 30-10-2013 18113.00 Under Process 30-10-2013 20130602380 Others

18 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

19 SAROJ ENTER PRISES M00321 90/13/40481 14-06-2013 supply of 4Pole 100 amps isolator 8984 25-07-2013 31-10-2013 14490.00 Under Process 31-10-2013 20130602391 Others

20 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

21 SAROJ ENTER PRISES M00321 90/13/40480 14-06-2013 supply of 2Pole 25 amps 8983 25-07-2013 31-10-2013 31815.00 Under Process 31-10-2013 20130602392 Others

22 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 Returned 01-10-2013 20130601996 WRONG ENTRY

23 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 28-10-2013 23848.00 Under Process 28-10-2013 20130602301 Others

24 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

25 STRONGFLEET HOSE MFG.CO M00482 76/12/65020 23-04-2013 supply of HIGH PRESSURE SAE100RI 7014 31-07-2013 29-10-2013 38483.00 Under Process 29-10-2013 20130602325 Others

26 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 Cheque Prepared 25-10-2013 20130602094 chqno: 847678Dtd: 25-OCT-13Amt: 16682

27 UMATSON TRADING CORPORATION M00435 90/13/40526 19-06-2013 supply of battery 27711/R5/0 13-07-2013 08-10-2013 20423.00 Cheque Prepared 25-10-2013 20130602037 chqno: 847678Dtd: 25-OCT-13Amt: 20423

28 UMATSON TRADING CORPORATION M00435 13/65386 23-08-2013 supply of DIGITAL INSULATION TESTER 27745/R5 30-09-2013 24-10-2013 7686.00 Cheque Prepared 31-10-2013 20130602269 chqno: 847749Dtd: 31-OCT-13Amt: 7686

29 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 Cheque Prepared 25-10-2013 20130602138 chqno: 847678Dtd: 25-OCT-13Amt: 3276

30 UMATSON TRADING CORPORATION M00435 13/65367 17-08-2013 supply of ENERGY (KWH)DIGITAL METER MAKE 27727/R5/3 12-09-2013 09-10-2013 2772.00 Cheque Prepared 25-10-2013 20130602120 chqno: 847678Dtd: 25-OCT-13Amt: 2772

31 UMATSON TRADING CORPORATION M00435 90/12/40831 29-07-2013 supply of INSULATOR TESTER 27730/3203 30-08-2013 09-10-2013 3875.00 Cheque Prepared 25-10-2013 20130602137 chqno: 847678Dtd: 25-OCT-13Amt: 3875

32 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 21-10-2013 1155551.00 Cheque Prepared 24-10-2013 20130402450 chqno: 041602Dtd: 24-OCT-13Amt: 23111

33 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 21-10-2013 1155551.00 Cheque Prepared 24-10-2013 20130402450 chqno: 847644Dtd: 24-OCT-13Amt: 1109304

34 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

35 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 Returned 01-10-2013 20130602007 WRONG ENTRY

36 VIJAY COMPUTER CENTRE M01842 90/12/40508 17-06-2013 supply of 7 AH BATTERY 25473 27-06-2013 30-10-2013 3836.00 Under Process 30-10-2013 20130602387 Others

37 VIJAY COMPUTER CENTRE M01842 90/13/40763 22-07-2013 supply of cartridge 25610 21-08-2013 08-10-2013 12128.00 Cheque Prepared 25-10-2013 20130602039 chqno: 847678Dtd: 25-OCT-13Amt: 12128

38 VIJAY COMPUTER CENTRE M01842 90/13/40764 22-07-2013 supply of ink cartridge 25569 02-08-2013 08-10-2013 3339.00 Cheque Prepared 25-10-2013 20130602040 chqno: 847678Dtd: 25-OCT-13Amt: 3339

39 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

40 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

41 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

42 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

43 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

44 A.K.INDUSTRIES 91595 12/65222 01-08-2012 supply of "IC" OVER HAULING KIT FOR C2W 400 23-09-2013 24-10-2013 37440.00 Cheque Prepared 31-10-2013 20130602258 chqno: 847749Dtd: 31-OCT-13Amt: 37440

45 A.KRISHNAMURTHY,CATERING A06934 00001430 29-07-2013 "CONTRACT FOR SUBSIDIZED FOOD/MEAL PROVIDED TO RUNNING STAFF AT JTJ FOR 1 YEAR".CC.1 09-10-2013 28-10-2013 622809.00 Cheque Prepared 31-10-2013 20130402554 chqno: 847749Dtd: 31-OCT-13Amt: 553324

46 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

47 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

48 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

49 ABB LTD., A00063 004516-M/TRD/29/1/OT/07-8/8 02-04-2008 Design , manufacture, supply,erection,testing and commissioning of IGBT based Dynamic Reactive Power Compensation equipment at Tambaram Traction Sub-Station in Cheennai Division Southern Railway4 22-10-2013 28-10-2013 1245823.00 Under Process 28-10-2013 20130402502 Others

50 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

51 AGARWAL SONS 10870 75/13/65047 08-08-2013 supply of \mS anchor link 79318 18-09-2013 17-10-2013 8222.00 Cheque Prepared 25-10-2013 20130602184 chqno: 847678Dtd: 25-OCT-13Amt: 8222

52 AIM TRADERS A06272 60/13/65075 11-07-2013 supply of Set of dummy plugs 373 05-09-2013 17-10-2013 1890.00 Cheque Prepared 25-10-2013 20130602193 chqno: 847678Dtd: 25-OCT-13Amt: 1890

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 Cheque Prepared 18-10-2013 20130602090 chqno: 847627Dtd: 18-OCT-13Amt: 15792

54 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

55 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 Cheque Prepared 25-10-2013 20130602136 chqno: 847678Dtd: 25-OCT-13Amt: 45486

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 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

58 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

59 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

60 ALLIED GENERAL SALES CORPARATION A00024 77/13/65041 21-05-2013 supply of BATTERY FOR WALKIE TALKIE 29 20-07-2013 24-10-2013 17063.00 Cheque Prepared 29-10-2013 20130602247 chqno: 847738Dtd: 29-OCT-13Amt: 17063

61 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 Cheque Prepared 25-10-2013 20130602186 chqno: 847678Dtd: 25-OCT-13Amt: 17850

62 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

63 ALMONARD PVT LTD A03904 90/13/40202 08-05-2013 supply of Allpurpose high fan 1943 24-05-2013 30-10-2013 162225.00 Under Process 30-10-2013 20130602373 Others

64 ALMONARD PVT LTD A03904 90/13/40094 17-04-2013 supply of Heavy duty aircirculator wall mounting 2092 31-05-2013 30-10-2013 34125.00 Under Process 30-10-2013 20130602371 Others

65 ALMONARD PVT LTD A03904 90/12/50425 27-02-2013 supply of Wall mounting fan 6754 24-04-2013 30-10-2013 27993.00 Under Process 30-10-2013 20130602372 Others

66 ALTOS ELECTRONICS A02022 12/1/65533 08-01-2013 supply of LED BASED CONTROL UNIT FOR 110 17-06-2013 29-10-2013 152144.00 Under Process 29-10-2013 20130602314 Others

67 ALVEL SALES 41221 77/13/65372 05-03-2013 supply of ANABOND 7702 POLYURELHENE BASE 189 20-05-2013 24-10-2013 6694.00 Cheque Prepared 28-10-2013 20130602272 chqno: 847684Dtd: 28-OCT-13Amt: 6694

68 ALVEL SALES 41221 13/65297 18-07-2013 supply of ANABOND 669 IN 300ML PURPOSE OF LOCOMOTIVE SAFETY GLASSES599 30-08-2013 29-10-2013 37800.00 Under Process 29-10-2013 20130602338 Others

69 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

70 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: 847542Dtd: 07-OCT-13Amt: 93615





75 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: 041487Dtd: 08-OCT-13Amt: 3998












87 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

88 ANANDHA ENGINEERS AND CONTRACTORS A00068 W11656- Maintenane of all roads and buildings inPycraftsroad and Haddows road1 29-08-2013 12-09-2013 99869.00 Cheque Prepared 24-09-2013 20130402078 chqno: 041398Dtd: 24-SEP-13Amt: 3995







95 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

96 APEX AGENCIES A06875 00001416 01-02-2013 MECHANISED CLEANING OF MELMARUVATHUR RAILWAY STATIONMCMR/4/13 20-08-2013 06-09-2013 94519.00 Cheque Prepared 13-09-2013 20130402046 chqno: 847355Dtd: 13-SEP-13Amt: 83780



99 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

100 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

101 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

102 ARCO ELECTRO TECHNOLOGIES PVT. LTD 03158 13/65358 08-08-2013 supply of SERRATED WASHER FOR HITACHI BR 65 05-09-2013 08-10-2013 37989.00 Cheque Prepared 25-10-2013 20130602077 chqno: 847678Dtd: 25-OCT-13Amt: 37989

103 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

104 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

105 ARIHANT ENTERPRISES, A04287 13/65069 02-05-2013 supply of SET OF HIGH TENSILE PHOSPHATE COATED. 72 25-07-2013 29-10-2013 17010.00 Under Process 29-10-2013 20130602337 Others


106 ARJUN.M A06300 00001306 27-08-2011 CC.24 08-10-2013 10-10-2013 65141.00 Cheque Prepared 24-10-2013 20130402386 chqno: 847644Dtd: 24-OCT-13Amt: 57759

107 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

108 ARKAY ENTERPRISES A03563 13/40976 14-08-2013 supply of DIGITAL PANEL METER 96X48 119 02-09-2013 09-10-2013 4190.00 Cheque Prepared 25-10-2013 20130602139 chqno: 847678Dtd: 25-OCT-13Amt: 4190

109 ARKAY ENTERPRISES A03563 41063 27-08-2013 supply of Metal body hand genareter 131 10-09-2013 09-10-2013 9614.00 Cheque Prepared 25-10-2013 20130602102 chqno: 847678Dtd: 25-OCT-13Amt: 9614

110 ARKAY ENTERPRISES A03563 90/13/41047 27-08-2013 supply of Precooling power plug top 63A 128 06-09-2013 29-10-2013 5948.00 Under Process 29-10-2013 20130602352 Others

111 ARKAY ENTERPRISES A03563 76/10/65351 17-02-2011 supply of river sand 193 04-08-2012 29-10-2013 33800.00 Under Process 29-10-2013 20130602323 Others

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 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

114 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

115 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

116 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

117 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

118 ARKAY MARKETING ASSOCIATES 03429 40792 24-07-2013 supply of CASH BOX 2 X 2X1 WITH HANDLE & 634 17-09-2013 15-10-2013 4122.00 Cheque Prepared 25-10-2013 20130602166 chqno: 847678Dtd: 25-OCT-13Amt: 4122

119 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

120 ARUN &CO 66280 75/13/65074 12-09-2013 supply of fenthion 01 20-09-2013 31-10-2013 97500.00 Under Process 31-10-2013 20130602393 Others

121 ARUNACHALA TRADERS 10467 27/12/41113 27-05-2013 supply of Two piece rain suit 11028 15-10-2013 30-10-2013 167143.00 Under Process 30-10-2013 20130602366 Others



124 ARUNACHALA TRADERS 10467 40989 19-08-2013 supply of rain suit nylon 10998 30-08-2013 09-10-2013 95697.00 Cheque Prepared 25-10-2013 20130602103 chqno: 847678Dtd: 25-OCT-13Amt: 95697

125 ASHA RUBBER PRODUCTS M00425 13/1/65263 06-07-2013 supply of SET OF NITRILE RUBBER GASKET 2175 17-09-2013 29-10-2013 21420.00 Under Process 29-10-2013 20130602307 Others

126 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 Cheque Prepared 25-10-2013 20130602078 chqno: 847678Dtd: 25-OCT-13Amt: 30030

127 ASHA RUBBER PRODUCTS M00425 13/1/65162 29-05-2013 supply of GASKET FOR DJ AS PER DRG 2176 17-09-2013 29-10-2013 4331.00 Under Process 29-10-2013 20130602304 Others

128 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

129 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

130 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 Cheque Prepared 25-10-2013 20130602112 chqno: 847678Dtd: 25-OCT-13Amt: 11550

131 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 Cheque Prepared 25-10-2013 20130602075 chqno: 847678Dtd: 25-OCT-13Amt: 8820

132 ASIAN TRADING COMPANY A06251 13/65423 05-09-2013 supply of WELDING GERMAN GLASS BLACK 24432 16-09-2013 08-10-2013 1890.00 Cheque Prepared 25-10-2013 20130602076 chqno: 847678Dtd: 25-OCT-13Amt: 1890

133 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

134 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

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 12/65609 18-02-2013 supply of SET OF SPRES FOR FIXING OF CON 40813 04-09-2013 09-10-2013 40702.00 Cheque Prepared 25-10-2013 20130602113 chqno: 847678Dtd: 25-OCT-13Amt: 40702

137 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

138 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

139 AUTOMETERS ALLIANCE LTD A00573 26/41103 29-05-2012 supply of Vacuum Circuit Breaker 1240A 23-11-2012 30-10-2013 37642.00 Under Process 30-10-2013 20130602389 Others

140 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

141 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 Cheque Prepared 25-10-2013 20130602074 chqno: 847678Dtd: 25-OCT-13Amt: 70433

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 13/65229 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

144 AVANTI BUSINESS MACHINES LIMITED 98255 13/1/65308 22-07-2013 supply of PAPER CUTTER MACHINE 607 27-07-2013 29-10-2013 5000.00 Under Process 29-10-2013 20130602308 Others

145 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 Cheque Prepared 25-10-2013 20130602189 chqno: 847678Dtd: 25-OCT-13Amt: 26964

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......10 30-07-2013 11-09-2013 1778682.00 Cheque Prepared 13-09-2013 20130402056 chqno: 847355Dtd: 13-SEP-13Amt: 1743083

147 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 Cheque Prepared 21-10-2013 20130402429 chqno: 847631Dtd: 21-OCT-13Amt: 1488156

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: 041482Dtd: 07-OCT-13Amt: 18790

149 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

150 B.BALAJI WASHING CONTRACTOR. B05005 00001394 28-02-2013 WASHING,DRYING&PRESSING OF LINENSOF R ROOM AT AJJ,KPD&JTJ TWO YEARSCC4 16-09-2013 31-10-2013 113801.00 Under Process 31-10-2013 20130402623 Others

151 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

152 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 Cheque Prepared 24-10-2013 20130402138 chqno: 041602Dtd: 24-OCT-13Amt: 15238

153 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 Cheque Prepared 24-10-2013 20130402138 chqno: 847644Dtd: 24-OCT-13Amt: 731415

154 B.P SPRINGS & ENGG CO 97883 21/12/41501 10-12-2012 supply of helical spring foe axle box gu 176-A 30-07-2013 24-10-2013 131718.00 Cheque Prepared 31-10-2013 20130602292 chqno: 847752Dtd: 31-OCT-13Amt: 118277

155 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 Cheque Prepared 25-10-2013 20130602080 chqno: 847678Dtd: 25-OCT-13Amt: 7235

156 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

157 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

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 13/65360 14-08-2013 supply of CADMIUM COATED HEXAGONAL HEAD 1211 09-10-2013 24-10-2013 9387.00 Cheque Prepared 31-10-2013 20130602263 chqno: 847749Dtd: 31-OCT-13Amt: 9387

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.T. INDUSTRIES B06689 13/65378 20-08-2013 supply of OPERATING LEVER FOR REVERSER 23 14-09-2013 24-10-2013 10238.00 Cheque Prepared 31-10-2013 20130602262 chqno: 847749Dtd: 31-OCT-13Amt: 10238

162 B.T. INDUSTRIES B06689 13/65330 25-07-2013 supply of ELECTRO MAGNETIC CONACTOR STAR 022 14-09-2013 24-10-2013 34125.00 Cheque Prepared 31-10-2013 20130602260 chqno: 847749Dtd: 31-OCT-13Amt: 34125

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 Cheque Prepared 25-10-2013 20130602085 chqno: 847678Dtd: 25-OCT-13Amt: 88200

164 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

165 B.T. INDUSTRIES B06689 13/65377 20-08-2013 supply of ELECTRIC MAGNIT CONTACTOR STAR 021 14-09-2013 24-10-2013 29925.00 Cheque Prepared 31-10-2013 20130602261 chqno: 847749Dtd: 31-OCT-13Amt: 29925

166 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

167 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

168 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

169 BABU ROADWAYS B00037 006214-87/EAST/MAS 15-07-2013 MAS-GDR SUPPLY of drinking water by tanks mounted on lorry for ailway colonies etc2 25-09-2013 23-10-2013 316245.00 Cheque Prepared 29-10-2013 20130402483 chqno: 847738Dtd: 29-OCT-13Amt: 278271

170 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

171 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

172 BALAJI ENTERPRISES 85674 60/13/65043 20-05-2013 supply of Set of CLR stud and block 124 20-09-2013 29-10-2013 23625.00 Under Process 29-10-2013 20130602358 Others

173 BALAJI INDUSTRIAL CORPORATION 02214 12/65514 02-01-2013 supply of MOVING DEFLECTOR LOCK PLATE FOR TAO 659 43 07-09-2013 29-10-2013 8820.00 Under Process 29-10-2013 20130602343 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 13/1/65687 21-03-2013 supply of WHEEL PACKING STAND FOR TRANSP BIC/43 31-07-2013 01-10-2013 24570.00 Cheque Prepared 25-10-2013 20130602008 chqno: 847678Dtd: 25-OCT-13Amt: 24570

176 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

177 BALAJI INDUSTRIAL CORPORATION 02214 13/1/65067 30-04-2013 supply of SET OF WIPER MANUAL OPERATING 64 27-09-2013 24-10-2013 23310.00 Cheque Prepared 31-10-2013 20130602288 chqno: 847749Dtd: 31-OCT-13Amt: 23310

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 13/65343 26-07-2013 supply of ASBESTOS GASKET FOR MVSI BASE 40 28-09-2013 29-10-2013 51250.00 Under Process 29-10-2013 20130602344 Others

180 BANU RUBBER PRODUCTS 99764 13/1/65262 06-07-2013 supply of SET OF PG COVER GASKET CONSISTS 33 11-09-2013 29-10-2013 12250.00 Under Process 29-10-2013 20130602306 Others

181 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 Cheque Prepared 25-10-2013 20130602079 chqno: 847678Dtd: 25-OCT-13Amt: 7800

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 13/65331 25-07-2013 supply of LOCKING PLATE FOR AXLE BOX 55 26-08-2013 08-10-2013 10763.00 Cheque Prepared 25-10-2013 20130602083 chqno: 847678Dtd: 25-OCT-13Amt: 10763

184 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65466 21-09-2013 supply of MILD STEEL TOKEN 64 03-10-2013 29-10-2013 5775.00 Under Process 29-10-2013 20130602341 Others

185 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65408 30-08-2013 supply of PAINT BRUSH WITH NYLON BRISTLES 60 25-09-2013 29-10-2013 7455.00 Under Process 29-10-2013 20130602340 Others


187 BHAGYA INDUSTRIAL PRODUCT, B06439 13/1/65312 22-07-2013 supply of SET OF MECHANICAL ITEMS 52 22-08-2013 29-10-2013 32025.00 Under Process 29-10-2013 20130602311 Others

188 BHAGYA INDUSTRIAL PRODUCT, B06439 13/1/65310 22-07-2013 supply of SET OF SPECIAL CUTING WASHER 51 22-08-2013 25-10-2013 5513.00 Cheque Prepared 31-10-2013 20130602296 chqno: 847752Dtd: 31-OCT-13Amt: 5513

189 BHAGYA INDUSTRIAL PRODUCT, B06439 13/1/65211 14-06-2013 supply of SET OF SPECIAL BOLT H.H.H.T 58 11-09-2013 24-10-2013 25620.00 Cheque Prepared 31-10-2013 20130602289 chqno: 847749Dtd: 31-OCT-13Amt: 25620

190 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65333 25-07-2013 supply of STEEL WIRE ROPE SLING OF DIA 6 56 26-08-2013 24-10-2013 35280.00 Cheque Prepared 31-10-2013 20130602259 chqno: 847749Dtd: 31-OCT-13Amt: 35280

191 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65397 26-08-2013 supply of NAIL BRUSH/WIRE BRUSH 61 25-09-2013 09-10-2013 6615.00 Cheque Prepared 25-10-2013 20130602114 chqno: 847678Dtd: 25-OCT-13Amt: 6615


193 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

194 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

195 BHARAT HEAVY ELECTRICALS LTD 87506 2007/41770 20-11-2007 supply of COMPOSITE 9 T INSULATOR 2747 27-02-2008 30-10-2013 315282.00 Under Process 30-10-2013 20130602385 Others

196 BHARAT PETROLEUM CORPORATION LIMITED 83574 90/13/41339 17-10-2013 supply of HYDRAULIC OIL 32/06064 22-10-2013 23-10-2013 30429.00 Cheque Prepared 23-10-2013 20130602243 chqno: 847640Dtd: 23-OCT-13Amt: 30429

197 BHARAT PETROLEUM CORPORATION LIMITED 83574 90/13/41339 17-10-2013 supply of HYDRAULIC OIL 0606430 18-10-2013 21-10-2013 30429.00 Under Process 21-10-2013 20130602220 Others

198 BHARAT PETROLEUM CORPORATION LIMITED 83574 90/13/41339 17-10-2013 supply of HYDRAULIC OIL 32/06064 22-10-2013 23-10-2013 30429.00 Returned 23-10-2013 20130602242 WRONG ENTRY

199 BHARAT PETROLEUM CORPORATION LIMITED 83574 77/13/65194 26-09-2013 supply of VOLVOLINE POWER SUPREME 55/03805 15-10-2013 18-10-2013 74088.00 Cheque Prepared 22-10-2013 20130602217 chqno: 847636Dtd: 22-OCT-13Amt: 74088

200 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

201 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

202 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

203 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

204 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

205 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

206 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

207 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

208 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

209 BURHANI HARDWARE CORPORATION B01873 77/13/65084 02-07-2013 supply of 1/2 HP (375W) SINGLE PHASE 1164 22-07-2013 24-10-2013 5250.00 Cheque Prepared 29-10-2013 20130602248 chqno: 847738Dtd: 29-OCT-13Amt: 5250

210 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


211 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

212 BVG INDIA LTD B06874 00001415 12-01-2013 MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I03 01-03-2013 26-09-2013 673484.00 Cheque Prepared 01-10-2013 20130402240 chqno: 847524Dtd: 01-OCT-13Amt: 542541





217 C. GOPALAN C00049 005636-124/C/MAS 26-12-2011 chennai central GDR TNPM TSR for a length of 10.000 km of exg 52 kg rails on woodne ST/CST 9 slepeers with PSC clas II sleepers etc....4 01-10-2013 21-10-2013 1494398.27 Cheque Prepared 25-10-2013 20130402439 chqno: 847664Dtd: 25-OCT-13Amt: 1479429

218 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

219 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

220 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

221 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 Cheque Prepared 24-10-2013 20130402414 chqno: 847644Dtd: 24-OCT-13Amt: 2990

222 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 Cheque Prepared 24-10-2013 20130402413 chqno: 847644Dtd: 24-OCT-13Amt: 8902

223 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 Cheque Prepared 24-10-2013 20130402410 chqno: 847644Dtd: 24-OCT-13Amt: 26333

224 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 Cheque Prepared 24-10-2013 20130402411 chqno: 847644Dtd: 24-OCT-13Amt: 56462

225 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 Cheque Prepared 24-10-2013 20130402412 chqno: 847644Dtd: 24-OCT-13Amt: 43217

226 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

227 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 Cheque Prepared 25-10-2013 20130602111 chqno: 847678Dtd: 25-OCT-13Amt: 26125

228 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

229 CHANDINI FURNITURE C03192 40181 06-05-2013 supply of WOODEN COT TEAKWOOD FINISHED 85 22-07-2013 24-10-2013 28350.00 Cheque Prepared 31-10-2013 20130602252 chqno: 847752Dtd: 31-OCT-13Amt: 28350

230 CHANDINI FURNITURE C03192 40992 19-08-2013 supply of WRITING TABLE 750MMX450MM HE75 107 10-09-2013 15-10-2013 53978.00 Cheque Prepared 31-10-2013 20130602169 chqno: 847755Dtd: 31-OCT-13Amt: 53978

231 CHANDINI FURNITURE C03192 40994 19-08-2013 supply of MOULDED CHAIR ARMLESS NIKAMAL 108 12-09-2013 15-10-2013 19448.00 Cheque Prepared 31-10-2013 20130602170 chqno: 847755Dtd: 31-OCT-13Amt: 19448

232 CHANDINI FURNITURE C03192 90/12/40391 30-05-2013 supply of High back Revolving chair 75 02-07-2013 01-10-2013 20185.00 Returned 01-10-2013 20130602011 WRONG ENTRY

233 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

234 CHANDRA METALS LIMITED C00873 11/41719 19-03-2012 supply of 5MM DIA COPPER DROPPER WIRE 140 09-04-2013 18-10-2013 14567.00 Returned 18-10-2013 20130602212 WRONG ENTRY

235 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

236 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

237 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

238 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40627 03-07-2013 supply of 400AMPS CONTACTOR 75941 29-07-2013 15-10-2013 22633.00 Cheque Prepared 25-10-2013 20130602159 chqno: 847678Dtd: 25-OCT-13Amt: 22633

239 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40869 29-07-2013 supply of 400A four pole change over swi 76184 24-08-2013 15-10-2013 27615.00 Cheque Prepared 25-10-2013 20130602158 chqno: 847678Dtd: 25-OCT-13Amt: 27615

240 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40725 22-07-2013 supply of 4pole MCCB 76219 28-08-2013 15-10-2013 34965.00 Cheque Prepared 25-10-2013 20130602156 chqno: 847678Dtd: 25-OCT-13Amt: 34965

241 CHOPRA INDUSTRIAL CORPORATION C03714 75/65100 13-12-2012 supply of 4CORE 4SQMM PVC INSULAYED 73202 06-06-2013 09-10-2013 19656.00 Cheque Prepared 25-10-2013 20130602149 chqno: 847678Dtd: 25-OCT-13Amt: 19656

242 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40750 22-07-2013 supply of HTUG CABLE INDOOR 76110 16-08-2013 09-10-2013 7088.00 Cheque Prepared 25-10-2013 20130602130 chqno: 847678Dtd: 25-OCT-13Amt: 7088

243 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

244 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

245 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

246 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40847 29-07-2013 supply of Fire retardantcopper cable 76220 28-08-2013 15-10-2013 29295.00 Cheque Prepared 25-10-2013 20130602160 chqno: 847678Dtd: 25-OCT-13Amt: 29295

247 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40835 29-07-2013 supply of 36W CFL 4pin CDL lamp 76079 12-08-2013 30-10-2013 9167.00 Under Process 30-10-2013 20130602370 Others

248 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40096 17-04-2013 supply of Ballast choke 40W 75087 16-08-2013 30-10-2013 22869.00 Under Process 30-10-2013 20130602369 Others

249 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/49742 15-11-2012 supply of 4ploe 63 A RCCB 73195 16-01-2013 30-10-2013 42761.00 Under Process 30-10-2013 20130602368 Others

250 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

251 CORPORATE CONCEPTS C04720 12/1/65397 28-03-2012 supply of SUPPLY&ERECTION OF LEX 882 07-08-2013 29-10-2013 86480.00 Under Process 29-10-2013 20130602315 Others

252 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

253 CYGNUS MICROSYSTEM P LTD C03597 12/40713 15-07-2013 supply of Cyguns 805 2 port ethernet to E1 bridge 106 14-08-2013 30-10-2013 31500.00 Under Process 30-10-2013 20130602383 Others

254 D K SIVAKUMAR D00028 W11736- 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 81616.00 Cheque Prepared 27-09-2013 20130402196 chqno: 847499Dtd: 27-SEP-13Amt: 77510




258 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








266 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







273 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

274 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

275 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 29-10-2013 8338863.00 Under Process 29-10-2013 20130402560 Others

276 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 Returned 07-10-2013 20130402347 Resubmission alongwith voucher

277 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 section3 07-10-2013 23-10-2013 787930.00 Cheque Prepared 29-10-2013 20130402489 chqno: 847738Dtd: 29-OCT-13Amt: 770557

278 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

279 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

280 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 30-06-2013 28-10-2013 46345.00 Cheque Prepared 31-10-2013 20130402550 chqno: 847749Dtd: 31-OCT-13Amt: 34970

281 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

282 DD EXIM PRIVATE LIMITED. D02573 77/13/65134 30-07-2013 supply of LOCKING ELEMENT FOR MAIN DRIVE DDE/006 14-08-2013 24-10-2013 32200.00 Cheque Prepared 29-10-2013 20130602249 chqno: 847738Dtd: 29-OCT-13Amt: 32200

283 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

284 DEEP MARKETING D03105 90/13/41086 03-09-2013 supply of P.T.F.E THREAD 1056 16-09-2013 22-10-2013 15593.00 Cheque Prepared 31-10-2013 20130602235 chqno: 847752Dtd: 31-OCT-13Amt: 15593

285 DEEP MARKETING D03105 90/13/41020 21-08-2013 supply of mosquito repellant 1053 02-09-2013 22-10-2013 34209.00 Cheque Prepared 31-10-2013 20130602234 chqno: 847752Dtd: 31-OCT-13Amt: 34209

286 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

287 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

288 DHANALAKSHMI TRADERS 56110 06/11/41322 21-09-2012 supply of Eco friendly paper bags 13428 06-07-2013 09-10-2013 269700.00 Cheque Prepared 24-10-2013 20130602105 chqno: 847644Dtd: 24-OCT-13Amt: 138330

289 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

290 EASHWARI ENTERPRISES, E00034 W11765- 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 99063.00 Cheque Prepared 08-10-2013 20130402331 chqno: 847550Dtd: 08-OCT-13Amt: 93030














304 EASTERN TRACK UDYOG PVT LTD E04608 12634 25-07-2013 supply of SINGLE COIL SPRING WASHER 55 20-09-2013 29-10-2013 270000.00 Cheque Prepared 30-10-2013 20130602336 chqno: 847746Dtd: 30-OCT-13Amt: 270000

305 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40710 15-07-2013 supply of AC SHUNT SIGNAL LED LED-3 09-10-2013 24-10-2013 45600.00 Under Process 24-10-2013 20130602255 Others

306 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40705 15-07-2013 supply of AC CALLING ON SIGNAL 1/A 22-08-2013 24-10-2013 40560.00 Under Process 24-10-2013 20130602256 Others

307 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40498 17-06-2013 supply of AC-CALLING ON SIGNAL WITHIN BU LED-1 21-08-2013 09-10-2013 81120.00 Cheque Prepared 25-10-2013 20130602122 chqno: 847678Dtd: 25-OCT-13Amt: 81120

308 EFFTRONICS SYSTEMS PVT,LTD E05995 13/40694 15-07-2013 supply of Ac route indicator LED with in LED-1 22-08-2013 09-10-2013 39900.00 Cheque Prepared 25-10-2013 20130602121 chqno: 847678Dtd: 25-OCT-13Amt: 39900

309 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 Cheque Prepared 25-10-2013 20130602154 chqno: 847678Dtd: 25-OCT-13Amt: 5661

310 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

311 ELECTRICA 42614 90/13/40839 29-07-2013 supply of Box type luminaire 6301 12-08-2013 30-10-2013 46489.00 Under Process 30-10-2013 20130602378 Others

312 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 Cheque Prepared 18-10-2013 20130602099 chqno: 847627Dtd: 18-OCT-13Amt: 3549

313 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

314 ELECTRO OPTICS PVT.LTD E03070 40447 31-05-2013 supply of LEVELING INSTRUMENT MAGNIFICA 60 18-07-2013 11-10-2013 78750.00 Cheque Prepared 25-10-2013 20130602152 chqno: 847678Dtd: 25-OCT-13Amt: 78750

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 90/12/50678 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

317 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

318 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

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: 847529Dtd: 03-OCT-13Amt: 1034797


321 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

322 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



325 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

326 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

327 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

328 EUREKA FORBES LIMITED 03367 90/13/40061 09-04-2013 supply of Eurostar Vaccum cleaner 100053 22-04-2013 01-10-2013 20200.00 Returned 01-10-2013 20130601968 WRONG ENTRY

329 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

330 EXCEL ENGINEERING ENTERPRISES E00013 004899-122/WEST/MAS 06-01-2010 JTJ reroofing of staff quarters 0 24-10-2013 30-10-2013 318234.00 Under Process 30-10-2013 20130402599 Others

331 EXCELSIOR HARDWARE STORES 61578 12/40566 24-06-2013 supply of DROPWIRE FOR TELEPHONE 6577 23-07-2013 24-10-2013 9135.00 Under Process 24-10-2013 20130602294 Others

332 FAIVELEY TRANSPORT INDIA LIMITED F04117 13/65024 15-04-2013 supply of RUBBER KIT FOR FT-1 FEED VALVE 140774 26-08-2013 08-10-2013 22770.00 Cheque Prepared 25-10-2013 20130602087 chqno: 847678Dtd: 25-OCT-13Amt: 22770

333 G. CHANDRASEKARAN G00001 005587-96/SOUTH/MAS 08-11-2011 ms-vm sec reroofing of exg tiles AC sheet roofing with RCC slah in staff qrs at CGL etc...2 09-10-2013 30-10-2013 597829.00 Under Process 30-10-2013 20130402597 Others

334 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

335 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

336 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

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

338 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

339 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

340 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

341 G.R.S. CONSTRUCTIONS G00044 W11785- ZONE D 2 TVT BBQ ETC. 1 27-09-2013 15-10-2013 99909.00 Cheque Prepared 23-10-2013 20130402407 chqno: 847639Dtd: 23-OCT-13Amt: 83835














355 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

356 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

357 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

358 GANAPATHY INDUSTRIES G01572 12/65494 20-12-2012 supply of ARAMATURE COUPLING BRACKET USE 775 03-09-2013 24-10-2013 49245.00 Cheque Prepared 31-10-2013 20130602265 chqno: 847749Dtd: 31-OCT-13Amt: 49245

359 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

360 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

361 GLOBE INDUSTRIAL SPARES G03003 13/40910 07-08-2013 supply of NAV-TAL BRASS PAD LOCK SEVEN L 2323 06-09-2013 09-10-2013 4956.00 Cheque Prepared 25-10-2013 20130602123 chqno: 847678Dtd: 25-OCT-13Amt: 4956

362 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

363 GOLD STONE INFRATECH LTD G05197 49996 13-12-2012 supply of 25KV COMPOSITE BRACKET INSULATOR INS/012 19-04-2013 22-10-2013 290727.00 Returned 22-10-2013 20130602226 WRONG ENTRY

364 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

365 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

366 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

367 GOUTHAM ELECTRICALS G05656 90/13/40843 29-07-2013 supply of PVC INSULATED 18846 12-08-2013 09-10-2013 13545.00 Cheque Prepared 25-10-2013 20130602133 chqno: 847678Dtd: 25-OCT-13Amt: 13545

368 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

369 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 Cheque Prepared 31-10-2013 20130601995 chqno: 847755Dtd: 31-OCT-13Amt: 22037

370 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

371 GOUTHAM ELECTRICALS 38246 90/12/49761 16-11-2012 supply of CAT 6 UTP CABLE IN COIL OF 305 18548 27-03-2013 24-10-2013 10889.00 Under Process 24-10-2013 20130602253 Others

372 GOWTHAM ENTERPRISES G02888 12/65202 26-07-2012 supply of PIN AS PER CLW DRG 32 20-08-2013 29-10-2013 77312.00 Under Process 29-10-2013 20130602345 Others

373 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 Cheque Prepared 25-10-2013 20130602190 chqno: 847678Dtd: 25-OCT-13Amt: 12569

374 GREEN OFFICE AUTOMATION INDIA G06309 75/13/65046 08-08-2013 supply of teflon tape 674 21-08-2013 17-10-2013 12863.00 Cheque Prepared 25-10-2013 20130602187 chqno: 847678Dtd: 25-OCT-13Amt: 12863

375 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 Cheque Prepared 25-10-2013 20130602188 chqno: 847678Dtd: 25-OCT-13Amt: 17098

376 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

377 H.CHANDANMAL & CO 31586 76/12/65015 20-04-2013 supply of ACETONE GR IN A 500ML 20252 14-05-2013 29-10-2013 919.00 Under Process 29-10-2013 20130602331 Others

378 H.CHANDANMAL & CO 31586 76/12/65018 23-04-2013 supply of ISO PROPYL ALCHOL CONT 20251 14-05-2013 29-10-2013 2692.00 Under Process 29-10-2013 20130602334 Others

379 H.CHANDANMAL & CO 31586 76/12/65014 20-04-2013 supply of ISO OCTANE GR CONTAINER 20249 14-05-2013 29-10-2013 2683.00 Under Process 29-10-2013 20130602332 Others

380 H.CHANDANMAL & CO 31586 76/12/65016 20-04-2013 supply of ETHYLENE GKYCOL 20254 14-05-2013 29-10-2013 6678.00 Under Process 29-10-2013 20130602330 Others

381 H.CHANDANMAL & CO 31586 76/12/65017 20-04-2013 supply of XYLENE GR IN A 500ML 20250 14-05-2013 29-10-2013 441.00 Under Process 29-10-2013 20130602329 Others

382 H.CHANDANMAL & CO 31586 79/12/65039 12-06-2013 supply of BENZENE GR IN A 500ML 20664 18-07-2013 29-10-2013 794.00 Under Process 29-10-2013 20130602328 Others

383 H.CHANDANMAL & CO 31586 76/12/65003 18-04-2013 supply of TOLUENEGR IN A 500 ML 20253 14-05-2013 29-10-2013 764.00 Under Process 29-10-2013 20130602333 Others

384 H.S.K.TRAVELS H00018 005873-90/12/PVT.VEH/SR.DMM/MAS 20-06-2012 HIRING OF VEHICLE Sr.DMM/MAS PERIOD FROM (28.3.12 to 27.3.13) FOR 312 DAYS ONLY.6 22-10-2013 23-10-2013 14048.00 Under Process 23-10-2013 20130402480 Others

385 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

386 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

387 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

388 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

389 HEMNAATHS INTERNATIONAL 03540 40241 13-05-2013 supply of DRESSING TABLE WITH MIRROR AND 45 27-06-2013 24-10-2013 14474.00 Cheque Prepared 31-10-2013 20130602251 chqno: 847752Dtd: 31-OCT-13Amt: 14474

390 HEMNAATHS INTERNATIONAL 03540 07/41287 21-08-2013 supply of SINGLESTEELCOTWITH BOXINCLUDIN 126 05-09-2013 18-10-2013 237964.00 Cheque Prepared 24-10-2013 20130602219 chqno: 847644Dtd: 24-OCT-13Amt: 237964

391 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 Returned 15-10-2013 20130602165 WRONG ENTRY

392 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

393 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

394 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

395 HITRONICS H02114 40529 19-06-2013 supply of automatic type come along clamp 338 26-08-2013 22-10-2013 26523.00 Under Process 22-10-2013 20130602230 Others

396 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate 55A 15-07-2013 24-10-2013 191383.00 Cheque Prepared 29-10-2013 20130602286 chqno: 847738Dtd: 29-OCT-13Amt: 191382

397 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate 53A 15-07-2013 24-10-2013 191383.00 Cheque Prepared 29-10-2013 20130602285 chqno: 847738Dtd: 29-OCT-13Amt: 191383

398 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 Cheque Prepared 24-10-2013 20130602183 chqno: 847659Dtd: 24-OCT-13Amt: 129507

399 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 Cheque Prepared 24-10-2013 20130602182 chqno: 847659Dtd: 24-OCT-13Amt: 203874

400 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 Returned 17-10-2013 20130602180 Rate Difference

401 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 Returned 17-10-2013 20130602181 Rate Difference

402 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate PVC/2 15-07-2013 24-10-2013 21062.00 Returned 24-10-2013 20130602284 Rate Difference

403 HOLDWELL COMPONENTS PRIVATE LIMITED H05920 12577 08-05-2012 supply of grooved rubber sole plate PVC/01 15-07-2013 24-10-2013 21062.00 Returned 24-10-2013 20130602283 Rate Difference

404 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

405 I ROBSON I00007 006178-05/BLDG/MAS 10-01-2013 Repairs to mosquito fly proofmesh door and window shutters in offcers quarters at SG Pycrafts garden Rostrover gardenand chennai egmore2 21-10-2013 31-10-2013 1367577.00 Under Process 31-10-2013 20130402615 Others

406 I.H.ENTERPRISES, I06356 00001310 30-08-2011 "MAINTENANCE OF RUNNING ROOMS AT AVADI FOR TWO YEARS"CC10 27-08-2013 28-10-2013 29000.00 Cheque Prepared 31-10-2013 20130402549 chqno: 847749Dtd: 31-OCT-13Amt: 25367

407 IEE ENGG. ENTERPRISES PVT LTD 60422 77/13/65066 31-05-2013 supply of POLYPROPLINE TYPE CAPACITOR 504 24-06-2013 24-10-2013 20448.00 Cheque Prepared 28-10-2013 20130602274 chqno: 847684Dtd: 28-OCT-13Amt: 20448

408 IN STYLE LIGHTING I06771 90/13/40307 23-05-2013 supply of Electrinic ballast 440 19-08-2013 30-10-2013 26250.00 Under Process 30-10-2013 20130602379 Others

409 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

410 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 Cheque Prepared 18-10-2013 20130602171 chqno: 847627Dtd: 18-OCT-13Amt: 244933

411 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

412 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

413 INDIAN OIL CORPORATION LIMITED 97342 41431 25-10-2013 supply of SERVO PLEX SHC 120 GREASE 86/05661 29-01-2013 01-11-2013 196260.00 Under Process 01-11-2013 20130602394 Others

414 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

415 INDUSTRIAL INSTRUMENT CORPORATION I01734 13/40915 07-08-2013 supply of DIGITAL MULTIMETER SIMILAR TO 18649 22-08-2013 09-10-2013 17498.00 Cheque Prepared 25-10-2013 20130602124 chqno: 847678Dtd: 25-OCT-13Amt: 17498

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 W11746- ZONE C6- MRTS station maintenance of station building and raods at mandaveli Grenways road kotturpuram koturba nagar indira nagar etc.....1 16-09-2013 26-09-2013 99858.00 Cheque Prepared 09-10-2013 20130402289 chqno: 041522Dtd: 09-OCT-13Amt: 3994






422 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

423 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 Cheque Prepared 24-10-2013 20130402376 chqno: 847644Dtd: 24-OCT-13Amt: 93660




















443 INNOVATIVE ENGINEERS & CONTRACTORS I00001 W11880- ZONE C6- MRTS station maintenance of station building and raods at mandaveli Grenways road kotturpuram koturba nagar indira nagar etc.....1 07-10-2013 30-10-2013 98388.00 Under Process 30-10-2013 20130402575 Others











454 INTEGRATED DATA SOLUTIONS I06111 40952 12-08-2013 supply of DOT MATRIC PRINTER 234 27-08-2013 26-09-2013 50663.00 Returned 26-09-2013 20130601924 WRONG ENTRY

455 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

456 INTEGRATED DATA SOLUTIONS I06111 12/41107 07-09-2013 supply of 12V/7AH MAINTANCE FREE BATTERIES 274 27-09-2013 18-10-2013 14427.00 Under Process 18-10-2013 20130602208 Others

457 INTEGRATED DATA SOLUTIONS I06111 90/13/41162 17-09-2013 supply of Toner for HP laser jet printer 271 25-09-2013 24-10-2013 3150.00 Under Process 24-10-2013 20130602270 Others

458 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

459 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

460 INTRA ELECTRONICS I01829 90/13/40939 08-08-2013 supply of Solid state electronic ballast 4739 06-09-2013 29-10-2013 24098.00 Under Process 29-10-2013 20130602354 Others

461 ISS HI CARE PVT LTD I06583 00001418 12-12-2012 DISINFESTATION OF COACHES AT BBQ &MS DEPOTS 01/BBQ 30-07-2013 13-09-2013 232480.00 Cheque Prepared 19-09-2013 20130402102 chqno: 847385Dtd: 19-SEP-13Amt: 162755



464 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

465 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

466 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


468 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

469 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

470 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

471 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

472 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

473 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 Cheque Prepared 25-10-2013 20130602081 chqno: 847678Dtd: 25-OCT-13Amt: 24427

474 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 Cheque Prepared 25-10-2013 20130602082 chqno: 847678Dtd: 25-OCT-13Amt: 54730

475 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

476 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 Returned 09-10-2013 20130602100 WRONG ENTRY

477 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

478 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

479 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

480 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

481 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

482 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

483 J.V.S TRADERS 64968 11/65316 30-01-2012 supply of DUMMY COVER FOR TRACTIONMOTOR BELLOW 203 16-09-2013 29-10-2013 10185.00 Under Process 29-10-2013 20130602346 Others

484 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

485 JAGAN ENGINEERING WORKS J05898 12/1/65138 15-05-2013 supply of PLAT FORM FOR MAINTENANCE 54 10-08-2013 29-10-2013 56700.00 Under Process 29-10-2013 20130602317 Others

486 JAGAN ENGINEERING WORKS J05898 12/1/65065 30-04-2013 supply of PLAT FROM FOR INSPECTION BAY 53 10-08-2013 28-10-2013 38556.00 Under Process 28-10-2013 20130602303 Others

487 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

488 JANANI & CO J00004 W11851- 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 30-09-2013 28-10-2013 98653.00 Cheque Prepared 31-10-2013 20130402525 chqno: 847752Dtd: 31-OCT-13Amt: 92709





493 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: 041398Dtd: 24-SEP-13Amt: 3890
































525 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


526 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,3 14-10-2013 22-10-2013 1020932.00 Cheque Prepared 23-10-2013 20130402459 chqno: 847639Dtd: 23-OCT-13Amt: 898395

527 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499 06-07-2013 07-10-2013 1596819.00 Cheque Prepared 24-10-2013 20130602028 chqno: 847644Dtd: 24-OCT-13Amt: 1564231

528 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499-A 13-08-2013 07-10-2013 32588.00 Cheque Prepared 24-10-2013 20130602032 chqno: 847644Dtd: 24-OCT-13Amt: 32588

529 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

530 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

531 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

532 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

533 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

534 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

535 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

536 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 Cheque Prepared 25-10-2013 20130602155 chqno: 847678Dtd: 25-OCT-13Amt: 59063

537 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 Cheque Prepared 25-10-2013 20130602128 chqno: 847678Dtd: 25-OCT-13Amt: 48510

538 JITENDRA KUMAR AND CO J06364 90/12/49470 01-10-2012 supply of SMF BATTERY 31066 23-11-2012 09-10-2013 47250.00 Cheque Prepared 25-10-2013 20130602127 chqno: 847678Dtd: 25-OCT-13Amt: 47250

539 JITENDRA KUMAR AND CO J06364 90/12/50348 16-02-2013 supply of selector switch 31798 11-05-2013 09-10-2013 9450.00 Cheque Prepared 25-10-2013 20130602125 chqno: 847678Dtd: 25-OCT-13Amt: 9450

540 JOST'S ENGINEERING COMPANY LTD., J06870 77/65070 31-05-2013 supply of SPARES FOR JOTRUCT STREEING AS 47/03805 27-09-2013 18-10-2013 14122.00 Cheque Prepared 22-10-2013 20130602216 chqno: 847635Dtd: 22-OCT-13Amt: 14122

541 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

542 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

543 K RAVINDRAN K00044 004846-84/WEST/MAS 06-10-2009 CGL-AJJ strengthening of eroded bank on bridge approaches 6 & 8 from km 0/14 to 2/26 including pitching bet CGL-PALR statons in SE/P. way/CJ section.1 27-03-2012 30-10-2013 0.00 Under Process 30-10-2013 20130402580 Others

544 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 21-10-2013 107162.00 Cheque Prepared 21-10-2013 20130402448 chqno: 847631Dtd: 21-OCT-13Amt: 107137

545 K RAVINDRAN K00044 006316-143/WEST/MAS 15-10-2013 hiring of road lorries 1 08-10-2013 30-10-2013 450305.00 Under Process 30-10-2013 20130402574 Others

546 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

547 K. GOVINDASAMY K00096 W11724- ZONE B1 NGO Maintenance of all buildings and roads in NGO and NGO annexe1 04-09-2013 26-09-2013 96247.00 Cheque Prepared 07-10-2013 20130402282 chqno: 847542Dtd: 07-OCT-13Amt: 91346






553 K. KAMALAKANNAN K00084 005612-115/SOUTH/MAS 05-12-2011 CHENNAI EGMORE VI STRENTHENING OF BR 116 ON LH SIDE AT KM 39 ETC....2 26-08-2013 23-10-2013 230290.00 Cheque Prepared 29-10-2013 20130402485 chqno: 041660Dtd: 29-OCT-13Amt: 4606

554 K. KAMALAKANNAN K00084 005612-115/SOUTH/MAS 05-12-2011 CHENNAI EGMORE VI STRENTHENING OF BR 116 ON LH SIDE AT KM 39 ETC....2 26-08-2013 23-10-2013 230290.00 Cheque Prepared 29-10-2013 20130402485 chqno: 847738Dtd: 29-OCT-13Amt: 200327

555 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

556 K. SRINIVASA RAO K00105 006271-119/EAST/MAS 04-09-2013 REMOVAL OF RANK VEGATATION 2 11-10-2013 30-10-2013 252000.00 Cheque Prepared 31-10-2013 20130402570 chqno: 847755Dtd: 31-OCT-13Amt: 224255

557 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

558 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

559 K.DHANASEKAR, K00054 006276-98/EAST/MAS 05-08-2013 COLLECTION AND SUPLY OF 50 MM STONE BALLAST 2 08-10-2013 28-10-2013 5108886.22 Cheque Prepared 31-10-2013 20130402556 chqno: 847755Dtd: 31-OCT-13Amt: 4955594


561 K.DHANASEKAR, K00054 005992-128/EAST/MAS 06-11-2012 MAS-GDR collection and supply of 50 mm size m c stone ballast7 23-09-2013 23-10-2013 1526546.00 Cheque Prepared 29-10-2013 20130402498 chqno: 847738Dtd: 29-OCT-13Amt: 1480725

562 K.DHANASEKAR, K00054 005992-128/EAST/MAS 06-11-2012 MAS-GDR collection and supply of 50 mm size m c stone ballast7 23-09-2013 23-10-2013 1526546.00 Cheque Prepared 29-10-2013 20130402498 chqno: 041660Dtd: 29-OCT-13Amt: 30531



565 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

566 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

567 K.G.K.AGENCIES K06173 00001263 23-02-2011 MAINTENANCE OF RUNNING ROOMS AT MS,MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBMAND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOXES AT TBM FOR TWO YEARS.FCC 02-05-2013 28-10-2013 24160.00 Under Process 28-10-2013 20130402545 Others

568 K.G.K.AGENCIES K06173 00001263 23-02-2011 MAINTENANCE OF RUNNING ROOMS AT MS,MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBMAND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOXES AT TBM FOR TWO YEARS.FC 02-05-2013 28-10-2013 27500.00 Under Process 28-10-2013 20130402547 Others

569 K.G.K.AGENCIES K06173 00001431 18-06-2013 "MAINTENANCE OF RUNNING ROOM& CREW BOOKING LOBBY AT MS.MAINTENANCE OF RUNNING ROOM AT MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBM AND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOX AT TBM FOR 2 YEARS"CCI 02-05-2013 30-10-2013 98400.00 Under Process 30-10-2013 20130402567 Others

570 K.G.K.AGENCIES K06173 00001431 18-06-2013 "MAINTENANCE OF RUNNING ROOM& CREW BOOKING LOBBY AT MS.MAINTENANCE OF RUNNING ROOM AT MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBM AND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOX AT TBM FOR 2 YEARS"CI 02-05-2013 30-10-2013 135300.00 Under Process 30-10-2013 20130402568 Others

571 K.G.K.AGENCIES K06173 00001263 23-02-2011 MAINTENANCE OF RUNNING ROOMS AT MS,MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBMAND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOXES AT TBM FOR TWO YEARS.FCC1 02-05-2013 28-10-2013 22500.00 Under Process 28-10-2013 20130402546 Others

572 K.G.K.AGENCIES K06173 00001431 18-06-2013 "MAINTENANCE OF RUNNING ROOM& CREW BOOKING LOBBY AT MS.MAINTENANCE OF RUNNING ROOM AT MSB,SERVING CALLS FOR CREWS TO WORK TRAINS FROM CREW BOOKING POINT AT TBM AND LOADING/UNLOADING OF AC LOCO PILOTS TOOL BOX AT TBM FOR 2 YEARS"CI 02-09-2013 31-10-2013 98400.00 Under Process 31-10-2013 20130402622 Others

573 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










583 K.K. RAGAVAN K00095 005958-99/BLDG/MAS 04-10-2012 NBK repairs to damaged road surface to sterling garden and pycrafts garden area3 05-09-2013 22-10-2013 384457.00 Cheque Prepared 29-10-2013 20130402468 chqno: 847738Dtd: 29-OCT-13Amt: 336722

584 K.K. RAGAVAN K00095 005980-100/CENTRAL/MAS 15-10-2012 BBQ repairs to road leading to sickline and IOH shed from CDO office approach TVT repairs to running room3 09-10-2013 28-10-2013 162563.49 Cheque Prepared 31-10-2013 20130402557 chqno: 847752Dtd: 31-OCT-13Amt: 141279

585 K.K. RAGAVAN K00095 005980-100/CENTRAL/MAS 15-10-2012 BBQ repairs to road leading to sickline and IOH shed from CDO office approach TVT repairs to running room3 09-10-2013 28-10-2013 162563.49 Cheque Prepared 31-10-2013 20130402557 chqno: 041672Dtd: 31-OCT-13Amt: 3251

586 K.K. RAGAVAN K00095 005958-99/BLDG/MAS 04-10-2012 NBK repairs to damaged road surface to sterling garden and pycrafts garden area3 05-09-2013 22-10-2013 384457.00 Cheque Prepared 29-10-2013 20130402468 chqno: 041660Dtd: 29-OCT-13Amt: 7689

587 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

588 K.P.AGENCIES K06501 90/12/40158 06-05-2013 supply of Jet pump vertical monoblock1.5HP 20 11-07-2013 29-10-2013 67200.00 Under Process 29-10-2013 20130602363 Others

589 K.R. CONTRACTOR K00097 006003-125/EAST/MAS 02-11-2012 CONSTRCTION OF TR ACK MACHINE EQUIPMENT CUM REST ROOM AT GUMMIDIPUNDI.3 30-09-2013 30-10-2013 296522.00 Under Process 30-10-2013 20130402573 Others

590 K.SATHISH K00060 W11720- 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 20130402208 chqno: 847529Dtd: 03-OCT-13Amt: 98880













603 K.SATHISH K00060 W11665- 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 94894.00 Cheque Prepared 27-09-2013 20130402075 chqno: 041434Dtd: 27-SEP-13Amt: 3796










613 K.VENKATESAN K00001 W11840- 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 11-10-2013 30-10-2013 68905.00 Under Process 30-10-2013 20130402592 Others

614 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

615 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

616 K.VENKATESAN K00001 W11792- 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 09-10-2013 72661.00 Cheque Prepared 17-10-2013 20130402381 chqno: 041569Dtd: 17-OCT-13Amt: 2906


618 K.VENKATESAN K00001 W11791- 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 23-09-2013 11-10-2013 96287.00 Cheque Prepared 17-10-2013 20130402404 chqno: 041569Dtd: 17-OCT-13Amt: 3851












630 K.VENKATESAN K00001 W11841- 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 11-10-2013 30-10-2013 99860.00 Under Process 30-10-2013 20130402591 Others


631 K.VENKATESAN K00001 W11644- 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 19-09-2013 98947.00 Cheque Prepared 26-09-2013 20130402132 chqno: 041406Dtd: 26-SEP-13Amt: 3958








639 K.VENKATESAN K00001 W11708- 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 19-09-2013 68016.00 Cheque Prepared 26-09-2013 20130402139 chqno: 041406Dtd: 26-SEP-13Amt: 2721




















659 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

660 KAMGAR ENGINEERING WORK (I) PVT.LTD K00080 005204-M/TRD/29/1/OT/9-10/2 27-01-2010 Erection ofthree pulley type regulating equipment ,Removal and erection of 25kv single pole isolators etc., with accessories in chennai division.4 21-10-2013 22-10-2013 876417.00 Under Process 22-10-2013 20130402470 Others

661 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

662 KANNAN HYDROL & TOOLS K06974 40332 23-05-2013 supply of LED 3w or higher rechargeable search light 113 11-07-2013 22-10-2013 62116.00 Under Process 22-10-2013 20130602232 Others

663 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

664 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

665 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

666 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

667 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

668 KUMAR TRANSPORTS K06421 00001417 19-12-2012 TRANSPORTATION OF RAILWAY MATERIALS BETWEEN EMU WORKSHOP,AVADI AND VARIOUS RAILWAYWORKSHOPS AND SHEDS IN INDIAN RAILWAYS CC2 30-09-2013 25-10-2013 155163.00 Under Process 31-10-2013 20130402499 Others

669 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 Returned 15-10-2013 20130402427 WRONG ENTRY

670 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

671 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

672 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

673 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

674 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

675 LIFTING EQUIPMENT CO L04219 13/1/65163 29-05-2013 supply of MULTI LEG (4LEG) STEEL WIRE ROPE SLINGS OF CAPACITY1215 20-08-2013 29-10-2013 14700.00 Under Process 29-10-2013 20130602305 Others

676 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 60 kg UIC/52 kg rail section 21529 26-06-2013 17-10-2013 70482.00 Returned 17-10-2013 20130602178 WRONG ENTRY

677 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 6 21533 26-06-2013 17-10-2013 36298.00 Cheque Prepared 24-10-2013 20130602174 chqno: 847659Dtd: 24-OCT-13Amt: 36298

678 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 60 kg UIC/52 kg rail section 21534 26-06-2013 17-10-2013 47843.00 Returned 17-10-2013 20130602175 Inadequate Certification

679 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 60 kg UIC/52 kg rail section 21531 26-06-2013 17-10-2013 35241.00 Returned 17-10-2013 20130602177 WRONG ENTRY

680 LOGWELL FORGE LTD L05927 12562 29-12-2011 supply of Elastic rail clip G clip for 6 21532 26-06-2013 17-10-2013 51738.00 Cheque Prepared 24-10-2013 20130602176 chqno: 847659Dtd: 24-OCT-13Amt: 51738

681 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 section7 23-10-2013 31-10-2013 926900.00 Under Process 31-10-2013 20130402614 Others

682 M. PERUMAL M00216 W11825- MPK REPAIRS TO STORE SHED AT MPK 1 11-10-2013 31-10-2013 98379.00 Under Process 31-10-2013 20130402608 Others

683 M. PERUMAL M00216 W11704- MPK REPAIRS TO STORE SHED AT MPK 1 11-09-2013 19-09-2013 99771.00 Cheque Prepared 26-09-2013 20130402145 chqno: 041406Dtd: 26-SEP-13Amt: 3991

















700 M. PERUMAL M00216 W11816- MPK REPAIRS TO STORE SHED AT MPK 1 08-10-2013 23-10-2013 96740.00 Cheque Prepared 25-10-2013 20130402476 chqno: 847664Dtd: 25-OCT-13Amt: 95684

701 M. PERUMAL M00216 W11815- MPK REPAIRS TO STORE SHED AT MPK 1 08-10-2013 23-10-2013 98337.00 Cheque Prepared 25-10-2013 20130402475 chqno: 847664Dtd: 25-OCT-13Amt: 97265

702 M. SAMBASIVA REDDY M00644 006241-88/EAST/MAS 15-07-2013 ADEN TVT REPAIRS TO EXG PF SURFACE 2 17-10-2013 30-10-2013 1992123.00 Under Process 30-10-2013 20130402598 Others

703 M. SARATHKUMAR M00628 W11866- PON maintenance ofall building 1 07-10-2013 28-10-2013 65780.00 Cheque Prepared 31-10-2013 20130402511 chqno: 847749Dtd: 31-OCT-13Amt: 55888

704 M. SARATHKUMAR M00628 006219-72/EAST/MAS 14-06-2013 MAS-GDR proposed over hauling and maintenance of lifting barrier gates in ADEN/SPE sub division2 08-10-2013 29-10-2013 127923.20 Cheque Prepared 31-10-2013 20130402561 chqno: 041672Dtd: 31-OCT-13Amt: 2558

705 M. SARATHKUMAR M00628 006219-72/EAST/MAS 14-06-2013 MAS-GDR proposed over hauling and maintenance of lifting barrier gates in ADEN/SPE sub division2 08-10-2013 29-10-2013 127923.20 Cheque Prepared 31-10-2013 20130402561 chqno: 847752Dtd: 31-OCT-13Amt: 109990



708 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: 847605Dtd: 17-OCT-13Amt: 291333







715 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 Cheque Prepared 21-10-2013 20130402370 chqno: 847630Dtd: 21-OCT-13Amt: 2258651

716 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 Cheque Prepared 24-10-2013 20130402398 chqno: 847644Dtd: 24-OCT-13Amt: 79799








724 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

725 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

726 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

727 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

728 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

729 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

730 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 384754.00 Cheque Prepared 21-10-2013 20130402375 chqno: 847630Dtd: 21-OCT-13Amt: 377034

731 M.NARASAIAH M05913 00001352 10-07-2012 AMC FOR MAINTENANCE OF ZETTC/HOSTEL/AVD AND TRAINING CENTRE AND SURROUNDING.CC6 29-10-2013 31-10-2013 45260.00 Under Process 31-10-2013 20130402613 Others

732 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









740 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

741 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 Cheque Prepared 23-10-2013 20130402421 chqno: 847639Dtd: 23-OCT-13Amt: 1037422

742 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

743 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

744 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

745 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

746 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

747 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 Cheque Prepared 31-10-2013 20130402365 chqno: 847749Dtd: 31-OCT-13Amt: 22025

748 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

749 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

750 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

751 M/S ELGI EQUIPMENTS LTD. M00514 004346-M/RS/AJJ/29/ST/07-08/1 03-04-2008 ELS/AJJ:Annual Service contract for TRC 1000 MN compressors of Electric locos-240 Nos. 1 30-09-2011 28-10-2013 155634.00 Cheque Prepared 29-10-2013 20130402543 chqno: 847738Dtd: 29-OCT-13Amt: 155634

752 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

753 M/S RAGU INTERIORS M00465 005828-21/RM/MAS 29-02-2012 Improvements to water supply arrangements, approach road to main office building at GSD/PER Ainsley canal at PER conference hall at COS/PER, & FA & CAO/ office etc.5 09-10-2013 28-10-2013 357578.79 Cheque Prepared 29-10-2013 20130402558 chqno: 041660Dtd: 29-OCT-13Amt: 7152

754 M/S RAGU INTERIORS M00465 005828-21/RM/MAS 29-02-2012 Improvements to water supply arrangements, approach road to main office building at GSD/PER Ainsley canal at PER conference hall at COS/PER, & FA & CAO/ office etc.5 09-10-2013 28-10-2013 357578.79 Cheque Prepared 29-10-2013 20130402558 chqno: 847738Dtd: 29-OCT-13Amt: 343122

755 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

756 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

757 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 Cheque Prepared 24-10-2013 20130602110 chqno: 847644Dtd: 24-OCT-13Amt: 96154

758 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

759 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

760 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

761 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

762 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

763 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

764 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

765 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

766 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

767 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 Cheque Prepared 24-10-2013 20130402417 chqno: 847644Dtd: 24-OCT-13Amt: 629099

768 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 Cheque Prepared 24-10-2013 20130402417 chqno: 041602Dtd: 24-OCT-13Amt: 13107

769 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

770 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

771 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 Cheque Prepared 24-10-2013 20130402335 chqno: 847644Dtd: 24-OCT-13Amt: 1690135

772 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

773 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

774 M/S.FAIVELEY TRANSPORT INDIA LTD. M00571 005036-1/2009-10 11-11-2009 OVERCOMNG LONGITUNDIANL JERKS IN CBC FITTED COACHES IN INDIAN RAILWAYS COACHNG DEPOTS25 14-08-2013 30-10-2013 1275953.00 Cheque Prepared 31-10-2013 20130402582 chqno: 041668Dtd: 31-OCT-13Amt: 51038

775 M/S.FAIVELEY TRANSPORT INDIA LTD. M00571 005036-1/2009-10 11-11-2009 OVERCOMNG LONGITUNDIANL JERKS IN CBC FITTED COACHES IN INDIAN RAILWAYS COACHNG DEPOTS25 14-08-2013 30-10-2013 1275953.00 Cheque Prepared 31-10-2013 20130402582 chqno: 847749Dtd: 31-OCT-13Amt: 1197068

776 M/S.GEETHA ENGINEERING, M00450 006320-125/EAST/MAS 05-09-2013 ESSENTIAL URGENT WORK TO ELIMINATE DEFICIENCIES ON TRACK IN BBQ ENR etc 1 21-10-2013 30-10-2013 638838.00 Cheque Prepared 31-10-2013 20130402572 chqno: 847755Dtd: 31-OCT-13Amt: 562152

777 M/S.GEETHA ENGINEERING, M00450 006318-496/C/7408 25-04-2013 TRR(P) DOWN FAST LINE BET BBQ-VPY 1 11-10-2013 28-10-2013 98800.00 Cheque Prepared 31-10-2013 20130402555 chqno: 847752Dtd: 31-OCT-13Amt: 86919

778 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: 847385Dtd: 19-SEP-13Amt: 31197












790 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

791 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

792 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.6 23-10-2013 28-10-2013 25277.00 Under Process 28-10-2013 20130402505 Others

793 M/S.MECCA ADVERTISING COMPANY, M00323 002666-M/E.29/II/REV/OT/84/02 15-05-2003 CHENNAI DIVISION-ANNUAL MAINTENANCE CONTRACT FOR MAINTENANCE OF NEON SIGN BOARDS IN CHENNAI DIVISION07 29-10-2013 29-10-2013 12611.00 Under Process 29-10-2013 20130402563 Others

794 M/S.MECCA ADVERTISING COMPANY, M00323 006308-M/E.29/II/REV/154/2012 07-10-2013 CHENNAI DIVISION - ANNUAL CONTRACT FOR OPERATION AND CLEANING OF ESCALATORS AND ELEVATORS AVAILABLE IN MRTS SECTION FROM CHINTADRIPET TO THIRUMAYILAI RAILWAY STATIONS (TOTAL 5 NOS. OF RAILWAY STATIONS) DULY ARRANGING 10 UNSKILLED STAFF ( OPERATOR ) PER DAY FOR A PERIOD OF 3 YEARS1 16-10-2003 31-10-2013 1177500.00 Under Process 31-10-2013 20130402612 Others

795 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

796 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

797 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

798 M/S.S.S.ENGINEERS, M00360 006302-M/SG.192/1/501/1-4 (ITEM 05-07-2013 REPLACEMENT OF OLD CHARGERS / TJ AND BATTERIES WITH AGE BASIS IN BETWEEN TVT-GPD SECTION AND INTERLOCKING OF LC2B AT KM 22-24 BETWEEN TNP-KOKG1 10-10-2013 23-10-2013 1550063.00 Cheque Prepared 31-10-2013 20130402474 chqno: 847755Dtd: 31-OCT-13Amt: 1302028

799 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

800 M/S.S.S.ENGINEERS, M00360 006302-M/SG.192/1/501/1-4 (ITEM 05-07-2013 REPLACEMENT OF OLD CHARGERS / TJ AND BATTERIES WITH AGE BASIS IN BETWEEN TVT-GPD SECTION AND INTERLOCKING OF LC2B AT KM 22-24 BETWEEN TNP-KOKG1 10-10-2013 23-10-2013 1550063.00 Cheque Prepared 31-10-2013 20130402474 chqno: 041676Dtd: 31-OCT-13Amt: 77503

801 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

802 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

803 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 Cheque Prepared 31-10-2013 20130402397 chqno: 847749Dtd: 31-OCT-13Amt: 50223

804 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 Cheque Prepared 31-10-2013 20130402397 chqno: 041668Dtd: 31-OCT-13Amt: 3034

805 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

806 M/S.SIVA'S LABOUR CONTRACT, M00531 004527-M/R/S/AJJ/29/OT/08-09/5 26-11-2008 ELS/AJJ CLEANING /WASHING OF LOCOMOTIVES AND UPKEEPING OF ELECTRIC LOCO SHED. ARAKKONAM. 1 02-08-2011 28-10-2013 29104.00 Cheque Prepared 29-10-2013 20130402544 chqno: 847738Dtd: 29-OCT-13Amt: 29104

807 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

808 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

809 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

810 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 divn8 22-10-2013 30-10-2013 573840.00 Under Process 30-10-2013 20130402594 Others

811 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

812 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 PON3 19-10-2013 30-10-2013 923944.00 Cheque Prepared 31-10-2013 20130402571 chqno: 847755Dtd: 31-OCT-13Amt: 905440

813 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

814 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

815 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 Cheque Prepared 24-10-2013 20130602107 chqno: 847644Dtd: 24-OCT-13Amt: 19086

816 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

817 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

818 M/S.V.K.SAM ENGINEERING, M00377 005269-M/E.29/II/675(R)2007 10-10-2008 Chennai Division -provision of ring main system between NGO,Central station and MMC Complex MDBs including provision of MDBs and allied works.27 22-10-2013 28-10-2013 77131.00 Under Process 28-10-2013 20130402538 Others

819 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

820 MA DURGA ENGINEERING WORKS, M06857 13/65175 29-05-2013 supply of SPECIAL SPRING WASHER 24 16-09-2013 24-10-2013 9360.00 Cheque Prepared 31-10-2013 20130602264 chqno: 847749Dtd: 31-OCT-13Amt: 9360

821 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 Cheque Prepared 25-10-2013 20130602031 chqno: 847678Dtd: 25-OCT-13Amt: 5775

822 MAHATHA PETROLEUM PRIVATE LTD M06024 90/13/40825 29-07-2013 supply of Engine lub oil 15W40 2421 04-09-2013 29-10-2013 53924.00 Under Process 29-10-2013 20130602355 Others

823 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

824 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" 10 05-09-2013 12-09-2013 224000.00 Cheque Prepared 30-09-2013 20130402072 chqno: 847519Dtd: 30-SEP-13Amt: 36561

825 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" 10 05-09-2013 12-09-2013 224000.00 Cheque Prepared 30-09-2013 20130402071 chqno: 847519Dtd: 30-SEP-13Amt: 114962

826 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

827 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

828 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 Cheque Prepared 25-10-2013 20130602115 chqno: 847678Dtd: 25-OCT-13Amt: 31500

829 MATSUSHI POWER TECHNOLOGIES PVT LTD 02879 77/12/65398 22-03-2013 supply of TWIN BEAM HEAD LIGHT ASSEMBLY 67 23-08-2013 24-10-2013 52500.00 Cheque Prepared 29-10-2013 20130602245 chqno: 847738Dtd: 29-OCT-13Amt: 52500

830 MCML PROTECTION TECHNOLOGIES PVT LTD M00584 005182-M/SG.208/I/308(C)/ITEM-1 21-09-2010 REPLACEMENT OF CORRODED ALPHA AND S BOND AFTC in PRWS - TRL section1 17-10-2013 23-10-2013 218278.00 Under Process 23-10-2013 20130402481 Others

831 MECH ENGINEERING COMPANY M00320 13/40919 07-08-2013 supply of multimeter 18-5-4. 3/4 digital mtrue 873 10-10-2013 24-10-2013 46895.00 Under Process 24-10-2013 20130602254 Others

832 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

833 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

834 MERSEN INDIA PRIVATE LTD. M06395 60/12/65184 27-02-2013 supply of Carbon brush for main compress 723 16-07-2013 24-10-2013 46231.00 Cheque Prepared 31-10-2013 20130602293 chqno: 847752Dtd: 31-OCT-13Amt: 46231

835 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

836 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 Cheque Prepared 25-10-2013 20130602089 chqno: 847678Dtd: 25-OCT-13Amt: 37548

837 MODERN BUILDERS M00565 W11812- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 08-10-2013 22-10-2013 96989.00 Cheque Prepared 24-10-2013 20130402451 chqno: 041611Dtd: 24-OCT-13Amt: 3880

















853 MODERN BUILDERS M00565 W11698- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 27-08-2013 24-09-2013 93298.00 Cheque Prepared 27-09-2013 20130402183 chqno: 041434Dtd: 27-SEP-13Amt: 3732










863 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

864 MODERN BUILDERS M00565 W11813- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 08-10-2013 21-10-2013 80493.00 Returned 21-10-2013 20130402441 WRONG ENTRY

865 MODERN BUILDERS M00565 W11814- ZONE C4 - maintenence of all buildings and roads in Ayanavaram colony and filter house1 08-10-2013 21-10-2013 92602.00 Returned 21-10-2013 20130402440 WRONG ENTRY


















883 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

884 MODI ELECTRONICS M02364 13/41075 02-09-2013 supply of self resetting fuse made of PP 37868 06-09-2013 09-10-2013 31500.00 Cheque Prepared 25-10-2013 20130602150 chqno: 847678Dtd: 25-OCT-13Amt: 31500

885 MOHAN ELECTRIC CORPORATION M05286 13/40949 08-08-2013 supply of AFTC LEAD WIRE TU/TCU/ETU 20 26-09-2013 18-10-2013 68250.00 Cheque Prepared 31-10-2013 20130602213 chqno: 847752Dtd: 31-OCT-13Amt: 68250

886 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

887 MULTI VISTA GLOBAL LTD M03681 16/12/41604 29-01-2013 supply of Hydraulic transmission 2265 29-06-2013 11-10-2013 3981222.00 Cheque Prepared 25-10-2013 20130602151 chqno: 847678Dtd: 25-OCT-13Amt: 3981222

888 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 Cheque Prepared 25-10-2013 20130602029 chqno: 847678Dtd: 25-OCT-13Amt: 29106

889 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

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 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

892 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 Cheque Prepared 24-10-2013 20130402380 chqno: 847644Dtd: 24-OCT-13Amt: 243814

893 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 Cheque Prepared 24-10-2013 20130402380 chqno: 041602Dtd: 24-OCT-13Amt: 5029

894 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

895 NASPASAR POLYMER PVT LTD N06982 13/41260 05-08-2013 supply of RAIN SUIT SIMILAR TO DUCK BACK 33 13-10-2013 30-10-2013 1104300.00 Under Process 30-10-2013 20130602390 Others

896 NATARAJA AGENCIES, N06909 13/65339 25-07-2013 supply of EC CLEAN ELECTRIC CONTACT ELEA 1172 04-09-2012 17-10-2013 24242.00 Cheque Prepared 25-10-2013 20130602172 chqno: 847678Dtd: 25-OCT-13Amt: 24242

897 NATHAN ENTERPRISES N03241 40883 31-07-2013 supply of New epson dlq 3500 high speed 2052 02-09-2013 08-10-2013 58590.00 Cheque Prepared 25-10-2013 20130602042 chqno: 847678Dtd: 25-OCT-13Amt: 58590

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 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

900 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 Returned 26-09-2013 20130601923 WRONG ENTRY

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 90/49667 06-11-2012 supply of C4962 S HP 940 XL BLACK INK JET CARTRIDGE HO PRO 80001885 27-12-2012 23-10-2013 6964.00 Under Process 23-10-2013 20130602238 Others

903 NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN06296 40801 26-07-2013 supply of hp tonner catridge 1352 03-09-2013 22-10-2013 4410.00 Under Process 22-10-2013 20130602229 Others

904 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 22-10-2013 5607.00 Under Process 22-10-2013 20130602227 Others

905 NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N05704 13/41015 21-08-2013 supply of toner cartidge 925 1351 03-09-2013 18-10-2013 14249.00 Under Process 18-10-2013 20130602218 Others

906 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

907 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

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 13/65091 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

910 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

911 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

912 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

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 13/65151 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

915 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

916 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

917 NATIONAL SAFETY COUNCIL N06980 77/12/65386 11-03-2013 supply of TECHNICAL /NSC'S HEALTH SAFETY 858 26-03-2013 24-10-2013 20460.00 Cheque Prepared 28-10-2013 20130602290 chqno: 847684Dtd: 28-OCT-13Amt: 20460

918 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 Cheque Prepared 24-10-2013 20130402359 chqno: 847644Dtd: 24-OCT-13Amt: 105029

919 NILAKANTAN & BROTHERS CONSTRUCTIONS P LTD. N00037 006312-137/CENTRAL/MAS 25-09-2013 TRR 3.00 IN CHENNAI CENTRAL 1 15-10-2013 23-10-2013 1358439.00 Cheque Prepared 25-10-2013 20130402491 chqno: 847664Dtd: 25-OCT-13Amt: 1168232

920 NILAKANTAN & BROTHERS CONSTRUCTIONS P LTD. N00037 006312-137/CENTRAL/MAS 25-09-2013 TRR 3.00 IN CHENNAI CENTRAL 1 15-10-2013 23-10-2013 1358439.00 Cheque Prepared 25-10-2013 20130402491 chqno: 041623Dtd: 25-OCT-13Amt: 27169

921 NIN ENERGY N00033 006044-M/TRD/29/III/QTNS/12-13/8 04-12-2012 MEASUREMENT OF VOLTAGE AND CURRENT HARMONICS ON 110 KV END AT 10 TRACTION SUB STATIONS - CHENNAI STATIONS 27 23-10-2013 28-10-2013 12000.00 Under Process 28-10-2013 20130402529 Others

922 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 Cheque Prepared 18-10-2013 20130602017 chqno: 847627Dtd: 18-OCT-13Amt: 13230

923 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

924 OLYMPIC CARDS LIMITED O00506 75/13/65068 22-08-2013 supply of GARBAGE PICK UP BAG 786 23-09-2013 30-10-2013 61500.00 Under Process 30-10-2013 20130602364 Others

925 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

926 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

927 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

928 ORIENT FANS,ORIENT PAPER & INDUSTRIES LTD 02154 90/13/40533 19-06-2013 supply of Pedestal fan 16" 5289 03-07-2013 30-10-2013 27122.00 Under Process 30-10-2013 20130602382 Others

929 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 YEARS85 18-04-2013 06-09-2013 471954.00 Returned 06-09-2013 20130402034 WRONG ENTRY




933 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

934 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 3251021.00 Cheque Prepared 21-10-2013 20130402431 chqno: 847631Dtd: 21-OCT-13Amt: 2740114







941 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

942 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

943 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

944 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

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 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

947 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: 847441Dtd: 25-SEP-13Amt: 79832

948 P. RAMANAIAH P00066 005731-24/CENTRAL/MAS 02-04-2012 MAS ENR sec essential urgent work to eliminte deficiencies on rack of ADEN/TVT sub division4 08-10-2013 23-10-2013 1175769.00 Cheque Prepared 29-10-2013 20130402492 chqno: 847738Dtd: 29-OCT-13Amt: 1152229

949 P. SRINIVASULU P00069 005996-105/EAST/MAS 15-10-2012 MAS-GDRprovision of 150mm dia bore well and RCC OHT of 30000 lits capacity at KVR RCC OHE OF 5000 on each at PON & PVC TANK4 05-10-2013 30-10-2013 730434.00 Cheque Prepared 31-10-2013 20130402569 chqno: 041676Dtd: 31-OCT-13Amt: 14609

950 P. SRINIVASULU P00069 005996-105/EAST/MAS 15-10-2012 MAS-GDRprovision of 150mm dia bore well and RCC OHT of 30000 lits capacity at KVR RCC OHE OF 5000 on each at PON & PVC TANK4 05-10-2013 30-10-2013 730434.00 Cheque Prepared 31-10-2013 20130402569 chqno: 847755Dtd: 31-OCT-13Amt: 671698

951 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

952 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

953 P.V. SAMPATH, P00067 W11879- Zone E AVD-VLK PAB west cabin 9.30 - 26.8 and up to E depot1 15-10-2013 28-10-2013 92740.00 Under Process 28-10-2013 20130402512 Others

954 P.V. SAMPATH, P00067 W11878- Zone E AVD-VLK PAB west cabin 9.30 - 26.8 and up to E depot1 15-10-2013 30-10-2013 82588.00 Under Process 30-10-2013 20130402596 Others

955 P.V. SAMPATH, P00067 W11676- 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 99275.00 Cheque Prepared 24-09-2013 20130402069 chqno: 041398Dtd: 24-SEP-13Amt: 3971









964 PANTRONICS P06912 11/12/41657 14-02-2013 supply of 60 KVA transformer 06/A/13 05-07-2013 29-10-2013 5040.00 Cheque Prepared 31-10-2013 20130602350 chqno: 847752Dtd: 31-OCT-13Amt: 5040

965 PANTRONICS P06912 11/12/41735 14-03-2013 supply of 50 KVA dry type distribution t 07/A/13 05-07-2013 29-10-2013 3200.00 Cheque Prepared 31-10-2013 20130602351 chqno: 847752Dtd: 31-OCT-13Amt: 3200

966 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

967 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

968 PARASNATH ENTERPRISES P06769 12581 22-06-2012 supply of GFN 66 INSULATING LINERS FOR U 123 18-08-2013 17-10-2013 1084262.00 Cheque Prepared 24-10-2013 20130602173 chqno: 847659Dtd: 24-OCT-13Amt: 921623

969 PENTAGON SALES & SERVICES P00062 005409-M/SG.207/CHARGER MONITOR 28-04-2011 Provision of micro based contact less charger monitoring system 6 nos in SSE/Signal/BBQ section1 18-10-2013 21-10-2013 3600.00 Under Process 21-10-2013 20130402437 Others

970 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

971 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

972 POOJA INDUSTRIAL PRODUCTS P05730 71/65587 19-03-2013 supply of SETOFCORRIDERDOORHINGES 103 19-03-2013 24-10-2013 4568.00 Cheque Prepared 31-10-2013 20130602287 chqno: 847752Dtd: 31-OCT-13Amt: 4568

973 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

974 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65261 06-07-2013 supply of COMPRESSOR FAN PROTECTION 127 26-08-2013 09-10-2013 23100.00 Cheque Prepared 25-10-2013 20130602098 chqno: 847678Dtd: 25-OCT-13Amt: 23100

975 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

976 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

977 POWER EQUIPMENT CO. 04486 40862 29-07-2013 supply of DISCHARGE EARTHIG ROD PEC/80 20-09-2013 22-10-2013 46900.00 Under Process 22-10-2013 20130602233 Others

978 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

979 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

980 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

981 PRATHEEKSHA COMMUNICATIONS P06422 13/40961 12-08-2013 supply of spare battery knb57l kenwood 41 12-09-2013 29-10-2013 92610.00 Under Process 29-10-2013 20130602356 Others

982 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 Cheque Prepared 25-10-2013 20130602134 chqno: 847678Dtd: 25-OCT-13Amt: 9135

983 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

984 PREMIER ELECTRIC CO M00360 90/13/40877 30-07-2013 supply of PVC INSULATED 50 12-08-2013 09-10-2013 8852.00 Returned 09-10-2013 20130602132 WRONG ENTRY

985 PREMIER ELECTRIC CO 42626 77/13/65173 29-08-2013 supply of A SET OF MATERIALS OF TOW ITEM 60 21-09-2013 24-10-2013 12915.00 Cheque Prepared 28-10-2013 20130602275 chqno: 847684Dtd: 28-OCT-13Amt: 12915

986 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

987 PREMIER ELECTRIC CO 42626 77/13/65146 12-08-2013 supply of SET OF NYULON CABLE BUNCHING 59 21-09-2013 24-10-2013 38147.00 Cheque Prepared 29-10-2013 20130602244 chqno: 847738Dtd: 29-OCT-13Amt: 38147

988 PREMIER ELECTRIC CO P00025 90/13/40436 31-05-2013 supply of Current sensor 39 18-07-2013 30-10-2013 5985.00 Under Process 30-10-2013 20130602377 Others

989 PREMIER ELECTRIC CO P00025 90/13/40437 31-05-2013 supply of Current sensor 38 18-07-2013 30-10-2013 4935.00 Under Process 30-10-2013 20130602376 Others

990 PREMIER ELECTRIC CO P00025 90/13/40629 03-07-2013 supply of Compact copper ballast 45 27-07-2013 30-10-2013 22680.00 Under Process 30-10-2013 20130602375 Others

991 PREMIER ELECTRIC CO P00025 90/12/50228 31-01-2013 supply of MOTOR PUMP PROTECTION RELAY 37 18-07-2013 30-10-2013 21420.00 Under Process 30-10-2013 20130602374 Others

992 PREMIER SALES AGENCIES P05626 3/12620 18-01-2013 supply of MS TAPERED WASHER FOR 1 IN 8.5 007 01-08-2013 17-10-2013 76278.00 Cheque Prepared 24-10-2013 20130602179 chqno: 847659Dtd: 24-OCT-13Amt: 76278

993 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 974324.00 Cheque Prepared 24-10-2013 20130402418 chqno: 041602Dtd: 24-OCT-13Amt: 48716

994 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 974324.00 Cheque Prepared 24-10-2013 20130402418 chqno: 847644Dtd: 24-OCT-13Amt: 872127

995 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 Cheque Prepared 31-10-2013 20130602104 chqno: 847752Dtd: 31-OCT-13Amt: 39218

996 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

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 90/13/50335 15-02-2013 supply of EXECUTIVE SIDE CABINET 07 22-04-2013 17-10-2013 6038.00 Under Process 31-10-2013 20130602199 Others

1000 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 Cheque Prepared 31-10-2013 20130602197 chqno: 847755Dtd: 31-OCT-13Amt: 12075

1001 PROFESSIONAL CARE P00516 77/13/65131 26-07-2013 supply of CLEANING LIQUID COMPOSITION FO 703 19-09-2013 24-10-2013 15053.00 Cheque Prepared 28-10-2013 20130602276 chqno: 847684Dtd: 28-OCT-13Amt: 15053

1002 PUNJAB COMMUNICATIONS LTD 02925 12/50531 08-03-2013 supply of SUBCRIBER INTERFACE CARD 64515 14-05-2013 18-10-2013 42449.00 Cheque Prepared 31-10-2013 20130602203 chqno: 847755Dtd: 31-OCT-13Amt: 42449

1003 PUNJAB COMMUNICATIONS LTD 02925 12.40464 13-06-2013 supply of POWER SUPPLY CARD SIMILAR TO PUNCOM MAKE RDSO64536 07-08-2013 18-10-2013 39491.00 Under Process 18-10-2013 20130602206 Others

1004 PUNJAB COMMUNICATIONS LTD 02925 12.40463 13-06-2013 supply of EXCHANGE INTERFACE CARD 4 CIRCUITS PER CARD SIMILAR TO PUNCOM MAKE RDSO64537 07-08-2013 18-10-2013 42367.00 Under Process 18-10-2013 20130602205 Others

1005 PUNJAB COMMUNICATIONS LTD 02925 12.40462 13-06-2013 supply of MOTHER BOARD WITH POWER CONNECTION CABLES MDF CABLES64535 07-08-2013 18-10-2013 48789.00 Under Process 18-10-2013 20130602204 Others

1006 PUNJAB COMMUNICATIONS LTD 02925 12.40465 13-06-2013 supply of 2MB ETHERNET CARD SIMILAR TO PUNCOM MAKE RDSO64533 05-08-2013 18-10-2013 26452.00 Under Process 18-10-2013 20130602207 Others

1007 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

1008 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 Cheque Prepared 23-10-2013 20130402422 chqno: 847639Dtd: 23-OCT-13Amt: 301518

1009 R. ELANGO R00072 006208-51/WEST/MAS 18-06-2013 JTJ REMOVAL OF VEGETATION AND WEED CONTROL USING CHEMICAL WEEDICIDE2 18-09-2013 22-10-2013 28080.00 Cheque Prepared 29-10-2013 20130402467 chqno: 847738Dtd: 29-OCT-13Amt: 27775

1010 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

1011 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

1012 R.D.ENTERPRISES R04791 13/41219 24-09-2013 supply of Roster 2 way single line 795 05-10-2013 24-10-2013 38430.00 Under Process 24-10-2013 20130602295 Others

1013 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

1014 R.D.ENTERPRISES R04791 12/40708 15-07-2013 supply of 12V/26AH MAINTANCE FREE BATTERY 794 27-09-2013 18-10-2013 36225.00 Under Process 18-10-2013 20130602210 Others

1015 R.D.ENTERPRISES R04791 90/13/41044 27-08-2013 supply of THERMOSTART CONTROL FOR ELECTR 793 21-09-2013 09-10-2013 3948.00 Cheque Prepared 25-10-2013 20130602131 chqno: 847678Dtd: 25-OCT-13Amt: 3948

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.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 DISTANCECCIII 18-02-2013 31-10-2013 337615.00 Under Process 31-10-2013 20130402611 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 31-10-2013 153400.00 Under Process 31-10-2013 20130402610 Others

1019 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

1020 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

1021 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

1022 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

1023 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 Cheque Prepared 25-10-2013 20130602168 chqno: 847678Dtd: 25-OCT-13Amt: 34200

1024 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

1025 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

1026 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 33 24-10-2013 31-10-2013 1824854.00 Under Process 31-10-2013 20130402616 Others

1027 RAHEE TRACK TECHNOLOGIES PVT LTD R04279 12610 15-11-2012 supply of 11200 MM OR SWITCHES OR BG 1 I 82 20-09-2013 29-10-2013 1493101.00 Under Process 29-10-2013 20130602335 Others

1028 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

1029 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

1030 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

1031 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

1032 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

1033 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

1034 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

1035 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40554 21-06-2013 supply of brake beam pocket 16 02-08-2013 24-10-2013 5124.00 Cheque Prepared 31-10-2013 20130602280 chqno: 847752Dtd: 31-OCT-13Amt: 5124

1036 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40556 21-06-2013 supply of Tie Rod for 'A' car 17 02-08-2013 24-10-2013 4440.00 Cheque Prepared 31-10-2013 20130602279 chqno: 847752Dtd: 31-OCT-13Amt: 4440

1037 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40555 21-06-2013 supply of Tie Rod 'B'car 10 02-08-2013 24-10-2013 5550.00 Cheque Prepared 31-10-2013 20130602281 chqno: 847752Dtd: 31-OCT-13Amt: 5550

1038 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40550 21-06-2013 supply of Lock pin for centre pivot assembly 11 02-08-2013 29-10-2013 1890.00 Under Process 29-10-2013 20130602322 Others

1039 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40551 26-06-2013 supply of CBC shank wear plate 12 02-08-2013 29-10-2013 17550.00 Under Process 29-10-2013 20130602321 Others

1040 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40549 26-06-2013 supply of Brake gear pin 13 02-08-2013 29-10-2013 69600.00 Under Process 29-10-2013 20130602320 Others

1041 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40553 21-06-2013 supply of Centre pivot pin 14 02-08-2013 29-10-2013 8872.00 Under Process 29-10-2013 20130602319 Others

1042 RAJALAKSHMI & SONS ENGINEERING WORKS R06975 90/12/40552 21-06-2013 supply of Bolster liner 15 02-08-2013 24-10-2013 8400.00 Under Process 24-10-2013 20130602278 Others

1043 RAJHANS ENTERPRISES R00777 90/13/40308 23-05-2013 supply of Thermostatic switch A/220 08-07-2013 09-10-2013 17748.00 Cheque Prepared 25-10-2013 20130602126 chqno: 847678Dtd: 25-OCT-13Amt: 17748

1044 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

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 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

1047 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

1048 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

1049 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

1050 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 Cheque Prepared 25-10-2013 20130602030 chqno: 847678Dtd: 25-OCT-13Amt: 14700


1051 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

1052 RECON ENGINEERING CO .P. LTD M00474 13/65035 24-04-2013 supply of 1 1/4 INCH BALL TYPE CUT OUT COCK 528/09/2760 06-09-2013 29-10-2013 70571.00 Under Process 29-10-2013 20130602347 Others

1053 RECON ENGINEERING CO .P. LTD M00474 12/41666 19-02-2013 supply of ROTEX MAGNET VALVE TYPE SR/336/06/ 27-06-2013 24-10-2013 314595.00 Cheque Prepared 31-10-2013 20130602257 chqno: 847755Dtd: 31-OCT-13Amt: 309920

1054 RECON ENGINEERING CO .P. LTD M00474 12/1/65420 29-11-2012 supply of WATER SPRINKLING ABBTYPE PP-2774 02-08-2013 29-10-2013 265990.00 Under Process 29-10-2013 20130602313 Others

1055 RICOH INDIA LTD R01162 40411 31-05-2013 supply of TONER 22682 26-06-2013 29-10-2013 96863.00 Under Process 29-10-2013 20130602357 Others

1056 RONAK INDUSTRIES R06929 00001423 10-04-2013 REWINDING OF AUZILIARY MOTORS (MVSI & MVSL) AJJ/29 17-01-2013 22-10-2013 75000.00 Cheque Prepared 24-10-2013 20130402471 chqno: 847644Dtd: 24-OCT-13Amt: 65975

1057 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

1058 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

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 27-09-2013 59317.00 Cheque Prepared 27-09-2013 20130402297 chqno: 847499Dtd: 27-SEP-13Amt: 50190

1060 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

1061 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



1064 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 year4 17-10-2013 21-10-2013 67452.00 Cheque Prepared 25-10-2013 20130402445 chqno: 847664Dtd: 25-OCT-13Amt: 61684

1065 RSM ENTERPRISER R01131 13/65415 03-09-2013 supply of 70 AMS 415V 3 PHASE CONTACTOR 7803 18-09-2013 08-10-2013 49350.00 Cheque Prepared 25-10-2013 20130602092 chqno: 847678Dtd: 25-OCT-13Amt: 49350

1066 RUBY ENTERPRISES R05945 13/40419 31-05-2013 supply of strecture insulation following consisting of one insulation36 27-09-2013 23-10-2013 99225.00 Under Process 23-10-2013 20130602241 Others

1067 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 Cheque Prepared 25-10-2013 20130602009 chqno: 847678Dtd: 25-OCT-13Amt: 10800

1068 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

1069 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

1070 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

1071 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

1072 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

1073 S.G.ENGINEERING S06847 47485 08-12-2011 supply of FEEDER WIRE ENDING CLAMP S/6 21-03-2013 18-10-2013 258200.00 Returned 18-10-2013 20130602211 WRONG ENTRY

1074 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

1075 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

1076 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

1077 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

1078 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

1079 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

1080 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 Cheque Prepared 25-10-2013 20130602135 chqno: 847678Dtd: 25-OCT-13Amt: 72214

1081 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

1082 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 Cheque Prepared 31-10-2013 20130602161 chqno: 847752Dtd: 31-OCT-13Amt: 4988

1083 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 Cheque Prepared 25-10-2013 20130602162 chqno: 847678Dtd: 25-OCT-13Amt: 10553

1084 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 Cheque Prepared 25-10-2013 20130602142 chqno: 847678Dtd: 25-OCT-13Amt: 4778

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 Cheque Prepared 31-10-2013 20130602141 chqno: 847755Dtd: 31-OCT-13Amt: 10448

1086 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 Cheque Prepared 31-10-2013 20130602140 chqno: 847755Dtd: 31-OCT-13Amt: 4305

1087 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

1088 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

1089 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

1090 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

1091 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

1092 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

1093 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

1094 S.V.R.ASSOCIATES S06822 00001399 28-01-2013 ANNUAL CONTRACT FOR CLEANING/WASHING/PAINTINGM OF LOCOS AND UPKEEPING OF ELS/RPM CCVII 25-10-2013 28-10-2013 67335.00 Cheque Prepared 31-10-2013 20130402501 chqno: 847749Dtd: 31-OCT-13Amt: 65646

1095 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

1096 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 ,CC1 26-08-2013 31-10-2013 261000.00 Under Process 31-10-2013 20130402618 Others

1097 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

1098 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 ,CCIII 27-07-2012 28-10-2013 184140.00 Cheque Prepared 31-10-2013 20130402548 chqno: 847749Dtd: 31-OCT-13Amt: 171999

1099 S.V.TRADERS S06255 00001297 11-10-2011 "SUPPLY AND FILLING OF SAND IN THE AC LOCOS AT JTJ .JN.FOR TWO YEARS".FC 02-06-2013 28-10-2013 38998.00 Under Process 28-10-2013 20130402542 Others

1100 SACHIT ELECTRONICS S03927 90/12/48801 27-06-2012 supply of JOINT KIT K13-K14/02 13-06-2013 27-09-2013 19757.00 Cheque Prepared 18-10-2013 20130601952 chqno: 847627Dtd: 18-OCT-13Amt: 19757

1101 SAMASDHAN SYSTEMS S06958 71/1/65322 23-07-2013 supply of CONTROL CUM POWER SUPPLY TI-11 19-08-2013 29-10-2013 66701.00 Under Process 29-10-2013 20130602318 Others

1102 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 Cheque Prepared 25-10-2013 20130602034 chqno: 847678Dtd: 25-OCT-13Amt: 30009

1103 SAPTHAGIRI ENGINEERING WORKS, S06755 12/65670 19-03-2013 supply of PHOPHATE COATED SPRING WASHER 5079 12-07-2013 24-10-2013 4158.00 Cheque Prepared 31-10-2013 20130602266 chqno: 847749Dtd: 31-OCT-13Amt: 4158

1104 SAROJ ENTERPRISES S01411 90/13/40940 08-08-2013 supply of 1 module single mounting switch plate 8999 28-08-2013 29-10-2013 3649.00 Under Process 29-10-2013 20130602353 Others

1105 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

1106 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

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 SETHIA SYNDICATE S06205 90/13/40483 14-06-2013 supply of Refrigeration copper pipe 1/2 dia 4795 02-07-2013 29-10-2013 5145.00 Under Process 29-10-2013 20130602360 Others

1109 SETHIA SYNDICATE S06205 90/13/40486 14-06-2013 supply of copper pipe 4796 02-07-2013 29-10-2013 2205.00 Under Process 29-10-2013 20130602361 Others

1110 SETHIA SYNDICATE S06027 90/12/50356 18-02-2013 supply of High pressure switch 4811 15-07-2013 01-10-2013 48663.00 Returned 01-10-2013 20130601967 WRONG ENTRY

1111 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

1112 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

1113 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

1114 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

1115 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

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 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

1119 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

1120 SHARMANEE ENTERPRISES S01207 77/13/65075 06-06-2013 supply of WALL MOUNTAING TYPE AIR CIRCUA 3397 12-06-2013 22-10-2013 77143.00 Cheque Prepared 29-10-2013 20130602228 chqno: 847738Dtd: 29-OCT-13Amt: 77143

1121 SHARP ENTERPRISES 06919 13/1/65311 22-07-2013 supply of COVER FOR TM BELLOWS AS PER 11 11-09-2013 29-10-2013 8694.00 Under Process 29-10-2013 20130602310 Others

1122 SHARP ENTERPRISES 06919 13/65290 17-07-2013 supply of MODIFIED SPRING LOADED OIL COV 90 17-09-2013 24-10-2013 25200.00 Cheque Prepared 31-10-2013 20130602267 chqno: 847749Dtd: 31-OCT-13Amt: 25200

1123 SHARP ENTERPRISES 06919 13/65293 17-07-2013 supply of MODIFIED SPRING LOADED OIL COV 93 18-09-2013 24-10-2013 24255.00 Cheque Prepared 31-10-2013 20130602268 chqno: 847749Dtd: 31-OCT-13Amt: 24255

1124 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

1125 SHRI BUILDERS, S00325 004974-133/WORKS/MAS 28-01-2010 Chennai Egmore- Addl. construction of 2 suits for supervisors's Rest House.1 09-03-2011 23-10-2013 425083.00 Under Process 23-10-2013 20130402493 Others

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: 041398Dtd: 24-SEP-13Amt: 1240

1127 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

1128 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

1129 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

1130 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

1131 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

1132 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

1133 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

1134 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

1135 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 Cheque Prepared 21-10-2013 20130402405 chqno: 041584Dtd: 21-OCT-13Amt: 83633

1136 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 Cheque Prepared 21-10-2013 20130402405 chqno: 847630Dtd: 21-OCT-13Amt: 3596171

1137 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

1138 SIVASLABOUR CONTRACT WORKS S05135 00001314 29-12-2011 CLEANING AND WASHING OF LOCOMOTIVES AND UPKEEPING OF ELS/RPM 85/05661 21-10-2013 28-10-2013 46163.00 Under Process 28-10-2013 20130402539 Others

1139 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

1140 SOLANKI ELECTRICALS S05942 76/13/65044 05-07-2013 supply of CAPACITOR 5MFD 440V/50HZ 5889 11-07-2013 29-10-2013 1024.00 Under Process 29-10-2013 20130602327 Others

1141 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

1142 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

1143 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 Returned 09-10-2013 20130602109 WRONG ENTRY

1144 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

1145 SOUTHERN INDUSTRIAL PRODUCTS S02910 90/10/44470 09-10-2010 supply of PNEUMATIC DIE GRINDER 7618 14-10-2011 30-10-2013 12272.00 Under Process 30-10-2013 20130602386 Others

1146 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

1147 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 YEARSCCI 10-09-2013 31-10-2013 27435.00 Under Process 31-10-2013 20130402620 Others

1148 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 YEARSCI 10-09-2013 31-10-2013 2184.00 Under Process 31-10-2013 20130402621 Others

1149 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

1150 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

1151 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 10-09-2013 31-10-2013 11895.00 Under Process 31-10-2013 20130402619 Others

1152 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

1153 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 Cheque Prepared 18-10-2013 20130602157 chqno: 847627Dtd: 18-OCT-13Amt: 22358

1154 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

1155 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


1156 SREE MURUGHA MIRROR INDUSTRIES 84645 77/13/65087 02-07-2013 supply of LAMINATED TRANSPARENT GLASS 5880 21-09-2013 24-10-2013 57750.00 Cheque Prepared 29-10-2013 20130602246 chqno: 847738Dtd: 29-OCT-13Amt: 57750

1157 SREE SURYA AGENCY S04623 40/13/41302 03-09-2013 supply of MOSQUITO REPELLENT 884 18-09-2013 30-10-2013 167628.00 Cheque Prepared 31-10-2013 20130602384 chqno: 847755Dtd: 31-OCT-13Amt: 167628

1158 SREE SURYA AGENCY S04623 40365 28-05-2013 supply of RUBBERISED COIR MATTRESS 853 01-07-2013 24-10-2013 20550.00 Cheque Prepared 31-10-2013 20130602250 chqno: 847752Dtd: 31-OCT-13Amt: 20550

1159 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 Returned 15-10-2013 20130602167 WRONG ENTRY

1160 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

1161 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

1162 SRI DURGA CONSTRCUTION S00174 005786-32/SOUTH/MAS 30-04-2012 TBM SWI constn of new bldg for goods shed offie and other improvement work provision of rail level good platform70 21-10-2013 23-10-2013 663131.00 Under Process 23-10-2013 20130402486 Others

1163 SRI DURGA CONSTRCUTION S00174 006181-496/SOUTH/7657 16-05-2013 PROPOSED GM inspepction of TBM exterior wallbrightning ofservice building at eat side 71 21-10-2013 23-10-2013 19582.00 Under Process 23-10-2013 20130402487 Others

1164 SRI ENTERPRISES S00384 006225-81/CTR/MAS 10-10-2011 TBM provision of escalator 2 10-10-2013 30-10-2013 683301.00 Under Process 30-10-2013 20130402600 Others

1165 SRI INDIRA CONSTRUCTIONS S00371 W11830- ZONE A3 maintenance of all building and roads and buildings in MS GSN RRB/RRT/RRC office including Egmore and Chetpet staitons1 11-10-2013 30-10-2013 99157.00 Under Process 30-10-2013 20130402589 Others



1168 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


























1194 SRI MAHALAKSHMI GAS AGENCY M05817 44743 26-11-2010 supply of Gas dissolved acetyle for indu 2349 09-05-2013 23-10-2013 6450.00 Cheque Prepared 31-10-2013 20130602240 chqno: 847752Dtd: 31-OCT-13Amt: 6450

1195 SRI MAHALAKSHMI GAS AGENCY M05817 47554 23-12-2011 supply of compressed oxygen to IS309 /92 2348 09-05-2013 23-10-2013 1147.00 Cheque Prepared 31-10-2013 20130602239 chqno: 847752Dtd: 31-OCT-13Amt: 1147

1196 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

1197 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

1198 SRI MURUGHA MIRROR INDUSTRIES S03149 12/1/65061 30-04-2013 supply of FRONT LOOK OUT GLASS FOR WAP-4 5878 21-09-2013 28-10-2013 40005.00 Under Process 28-10-2013 20130602302 Others

1199 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

1200 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

1201 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

1202 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

1203 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

1204 SRI RAM AGENCIES S02258 12/65426 29-11-2012 supply of SPRIT CODE 016 (PETROL) WITH COUPON SYSTEM.SRA/09 15-10-2013 29-10-2013 16684.00 Under Process 29-10-2013 20130602348 Others

1205 SRI RAM AGENCIES S02258 12/65426 29-11-2012 supply of SPRIT CODE 016 (PETROL) WITH COUPON SYSTEM.SRA/10 15-10-2013 29-10-2013 13586.00 Under Process 29-10-2013 20130602349 Others

1206 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

1207 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

1208 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.92 09-10-2013 21-10-2013 295164.00 Under Process 21-10-2013 20130402438 Others

1209 SRI VISHNU ENGINEERS & BUILDERS M00048 006125-43/CENTRAL/MAS 05-04-2013 VLK, ABU & AVD Replacement of signalling gears construction of building for S & T accommodation at VLK 1 23-10-2013 31-10-2013 839831.00 Under Process 31-10-2013 20120403920 Others

1210 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

1211 SRI. G. HARNATH S00285 005257-101/WORKS/MAS 21-12-2010 1. PON-Reconstn of of OHE tower wagon shed. 2. TNP- Maintenance facilities for 140 Tonne Diesal crane for Chennai-Division.4 18-10-2013 22-10-2013 1801089.00 Cheque Prepared 31-10-2013 20130402469 chqno: 847749Dtd: 31-OCT-13Amt: 1565436

1212 SRI. G. HARNATH S00285 005257-101/WORKS/MAS 21-12-2010 1. PON-Reconstn of of OHE tower wagon shed. 2. TNP- Maintenance facilities for 140 Tonne Diesal crane for Chennai-Division.4 18-10-2013 22-10-2013 1801089.00 Cheque Prepared 31-10-2013 20130402469 chqno: 041668Dtd: 31-OCT-13Amt: 36022

1213 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

1214 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

1215 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

1216 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

1217 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

1218 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

1219 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

1220 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

1221 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

1222 SRI.P.A.NAGARAJAN, S00250 W11673- Zone F exection of work and supply of materials fo th zone F @ AJJ etc.....1 29-08-2013 12-09-2013 44370.00 Cheque Prepared 24-09-2013 20130402083 chqno: 847437Dtd: 24-SEP-13Amt: 42122

1223 SRI.P.A.NAGARAJAN, S00250 W11692- Zone F exection of work and supply of materials fo th zone F @ AJJ etc.....1 07-09-2013 23-10-2013 98721.00 Cheque Prepared 25-10-2013 20130402482 chqno: 847664Dtd: 25-OCT-13Amt: 97709



1226 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



1229 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

1230 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

1231 SRIDEVI INDUSTRIES 23796 77/13/65168 23-08-2013 supply of BITUNINUS PLASTIC POMPOUND WAT 08 19-09-2013 24-10-2013 12460.00 Cheque Prepared 28-10-2013 20130602271 chqno: 847684Dtd: 28-OCT-13Amt: 12460

1232 SRINIVASA EDIFICE PVT LTD S00300 004945-1/EAST/MAS 02-03-2010 MAS-GDR collection and supply of 50mm stone ballast at ODUR depot incl loading into BKH waon and unloading from BKH wa gons in ADEN/SPE Sub divn for making up deficiency.1 17-11-2012 21-10-2013 0.00 Returned 21-10-2013 20130402442 Want of SO/Post facto Concurrence

1233 SRK PROJECTS S00372 006311-141/EAST/MAS 03-10-2013 TNPM MARSHALLING YARD REPAIRS TO EXG PATHWAY IN BET TRACK1 08-10-2013 23-10-2013 1219100.00 Cheque Prepared 29-10-2013 20130402488 chqno: 041660Dtd: 29-OCT-13Amt: 24382

1234 SRK PROJECTS S00372 006311-141/EAST/MAS 03-10-2013 TNPM MARSHALLING YARD REPAIRS TO EXG PATHWAY IN BET TRACK1 08-10-2013 23-10-2013 1219100.00 Cheque Prepared 29-10-2013 20130402488 chqno: 847738Dtd: 29-OCT-13Amt: 1048273

1235 STAR TRACK FASTENERS P LTD S02723 12604 18-10-2012 supply of GROOVED RU 282 11-09-2013 24-10-2013 1911917.00 Cheque Prepared 29-10-2013 20130602282 chqno: 847738Dtd: 29-OCT-13Amt: 1816321

1236 STELLAR CABLES & INFRASTRUCTURE PVT. LTD, S06651 40469 14-06-2013 supply of 50sqmm annealed copper jumper wire 49 03-09-2013 22-10-2013 279021.00 Under Process 22-10-2013 20130602231 Others

1237 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

1238 STESALIT TELEMA ELETRICALS PVT LTD S06843 13/41030 19-04-2013 supply of RESISTOR BANK BOTTOMCONSISTING 07 09-09-2013 28-10-2013 3040000.00 Under Process 28-10-2013 20130602299 Others

1239 STONE INDIA LTD 23826 12/41520 17-12-2012 supply of SUPPLY OF VIGILANCE CONTROL DE 1343 06-09-2013 18-10-2013 673312.00 Cheque Prepared 24-10-2013 20130602202 chqno: 847644Dtd: 24-OCT-13Amt: 666900

1240 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

1241 STONE INDIA LTD 23826 12/41579 16-01-2013 supply of 6KG FEED VALVE TYPE F2 OF M/S. 1409 19-09-2013 18-10-2013 386723.00 Cheque Prepared 24-10-2013 20130602201 chqno: 847644Dtd: 24-OCT-13Amt: 383040

1242 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

1243 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

1244 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

1245 SUDAGAR BIOLOGICAL & CHEMICALS S06844 60/13/65076 11-07-2013 supply of Silver nitrate emparta 25 gram 2065 28-08-2013 17-10-2013 4948.00 Cheque Prepared 25-10-2013 20130602195 chqno: 847678Dtd: 25-OCT-13Amt: 4948

1246 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

1247 SUMAIYA & CO., 98188 141257 26-09-2013 supply of recron fibre pillows 52 30-09-2013 08-10-2013 17775.00 Cheque Prepared 25-10-2013 20130602041 chqno: 847678Dtd: 25-OCT-13Amt: 17775

1248 SUPER ENTERPRISES M03833 76/12/65024 24-03-2013 supply of SET OF FOLLOWING INK 546 03-05-2013 29-10-2013 19782.00 Under Process 29-10-2013 20130602326 Others

1249 SUPER ENTERPRISES M03833 40586 02-07-2013 supply of HP PRINTER CARTRIDGE NO 660 X P/1832 30-07-2013 22-10-2013 9513.00 Cheque Prepared 31-10-2013 20130602221 chqno: 847752Dtd: 31-OCT-13Amt: 9513

1250 SUPER ENTERPRISES M03833 41002 19-08-2013 supply of HP 72 130 ML PHOTO BLACK INK C P2201 23-08-2013 22-10-2013 12491.00 Cheque Prepared 31-10-2013 20130602223 chqno: 847752Dtd: 31-OCT-13Amt: 12491

1251 SUPER ENTERPRISES M03833 41000 19-08-2013 supply of HP 72 130 ML GRAY IONK CARTRID P/2203 23-08-2013 22-10-2013 12491.00 Cheque Prepared 31-10-2013 20130602224 chqno: 847752Dtd: 31-OCT-13Amt: 12491

1252 SUPER ENTERPRISES M03833 40999 19-08-2013 supply of HP 72 130 ML MATTE BLACK INK P/2205 23-08-2013 22-10-2013 12491.00 Cheque Prepared 31-10-2013 20130602225 chqno: 847752Dtd: 31-OCT-13Amt: 12491

1253 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

1254 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

1255 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

1256 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

1257 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

1258 SUPER ENTERPRISES M03833 13/1/65321 23-07-2013 supply of OHP SHEET WHITE TRANSPARANCY 2711 26-09-2013 29-10-2013 3759.00 Under Process 29-10-2013 20130602312 Others

1259 SUPER ENTERPRISES M03833 13/41016 21-08-2013 supply of HP CARTRIDGE 901 XL P/2618 23-09-2013 18-10-2013 7476.00 Under Process 18-10-2013 20130602214 Others

1260 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


1261 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

1262 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

1263 SUPER ENTERPRISES M03833 40767 22-07-2013 supply of EXTERNAL HARD DISK TB P/1830 30-07-2013 22-10-2013 10475.00 Cheque Prepared 31-10-2013 20130602222 chqno: 847752Dtd: 31-OCT-13Amt: 10475

1264 SUPER FABB S00380 006173-22/CENTRAL/MAS 19-02-2013 TBTR of exg wooden block with steel channel sleepers 406 nos 3 04-10-2013 23-10-2013 1458750.00 Cheque Prepared 29-10-2013 20130402490 chqno: 847738Dtd: 29-OCT-13Amt: 1400375

1265 SUPER FABB S00380 006173-22/CENTRAL/MAS 19-02-2013 TBTR of exg wooden block with steel channel sleepers 406 nos 3 04-10-2013 23-10-2013 1458750.00 Cheque Prepared 29-10-2013 20130402490 chqno: 041660Dtd: 29-OCT-13Amt: 29175

1266 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

1267 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

1268 SUSEELA ENTERPRISES S01531 00001254 18-05-2011 COLLECTION TRANSPORTING AND DUMPING OF GARBAGE RUBBISH WAST ETC FROM EGMORE RAILWAY STATION AND EGMORE RAIL COLONYCC31 10-10-2013 28-10-2013 68607.00 Under Process 28-10-2013 20130402553 Others

1269 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 CC.31 09-10-2013 28-10-2013 19008.00 Cheque Prepared 31-10-2013 20130402551 chqno: 847749Dtd: 31-OCT-13Amt: 16702

1270 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

1271 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

1272 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 31 10-10-2013 28-10-2013 59376.00 Cheque Prepared 31-10-2013 20130402552 chqno: 847749Dtd: 31-OCT-13Amt: 52225

1273 SWATHI EQUIPMENTS PVT LTD M00367 13/1/65636 06-03-2013 supply of SET OF AIR COMPRESSOR SPARES 31 10-09-2013 29-10-2013 66486.00 Under Process 29-10-2013 20130602316 Others

1274 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

1275 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

1276 T GIRIJA T01046 00001411 05-12-2012 MECHANIZED CLEANING OF CHENGALPATTU STATION & COLONY86/06755 10-09-2013 17-10-2013 371364.00 Cheque Prepared 24-10-2013 20130402436 chqno: 847644Dtd: 24-OCT-13Amt: 371339

1277 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

1278 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

1279 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

1280 T RANI R04923 00001380 11-02-2013 SUPPLY OF THREE BULL AND CARTMAN FOR REMOVAL OF GARBAGE/RUBBISH FROM RS/AJJ AND COLONIES.10 01-06-2013 28-10-2013 37200.00 Cheque Prepared 31-10-2013 20130402504 chqno: 847749Dtd: 31-OCT-13Amt: 35603

1281 T RANI R04923 00001380 11-02-2013 SUPPLY OF THREE BULL AND CARTMAN FOR REMOVAL OF GARBAGE/RUBBISH FROM RS/AJJ AND COLONIES.11 30-09-2013 28-10-2013 37200.00 Under Process 28-10-2013 20130402503 Others

1282 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 Cheque Prepared 21-10-2013 20130402378 chqno: 847630Dtd: 21-OCT-13Amt: 239669

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 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

1285 TAMIL NADU ENGINEERING ENTERPRISES T00531 90/12/48571 28-05-2012 supply of punch 20027 19-10-2012 08-10-2013 17997.00 Cheque Prepared 31-10-2013 20130602038 chqno: 847755Dtd: 31-OCT-13Amt: 17997

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 TAMIL NADU ENGINEERING ENTERPRISES T00531 90/13/40098 17-04-2013 supply of 150MM 6" AUDGO cast iron slim seal 20841 13-05-2013 30-10-2013 44100.00 Under Process 30-10-2013 20130602381 Others

1288 TAMILNADU ENGG ENTERPRISES M00494 77/12/65377 06-03-2013 supply of SET OF HEXGONAL HAD BOLT 21341 31-08-2013 24-10-2013 30800.00 Cheque Prepared 30-10-2013 20130602291 chqno: 847746Dtd: 30-OCT-13Amt: 30800

1289 TAMILNADU ENGG ENTERPRISES M00494 90/10/44510 02-11-2010 supply of phenmatic riveting gun 18048 21-09-2013 22-10-2013 85800.00 Under Process 22-10-2013 20130602237 Others

1290 TAMILNADU ENGINEERING ENTERPRISES T00039 60/13/65088 31-07-2013 supply of Set of premium sumo high quali 21330 30-08-2013 15-10-2013 38430.00 Cheque Prepared 25-10-2013 20130602163 chqno: 847678Dtd: 25-OCT-13Amt: 38430

1291 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 Cheque Prepared 25-10-2013 20130602194 chqno: 847678Dtd: 25-OCT-13Amt: 5513

1292 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

1293 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 Cheque Prepared 25-10-2013 20130602097 chqno: 847678Dtd: 25-OCT-13Amt: 12390

1294 TAMILNADU ENGINEERING ENTERPRISES T00039 13/65222 24-06-2013 supply of TORQUE WRENCH RACHET TYPE 21183 22-07-2013 08-10-2013 23520.00 Cheque Prepared 25-10-2013 20130602096 chqno: 847678Dtd: 25-OCT-13Amt: 23520

1295 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

1296 TAMILNADU ENGINEERING ENTERPRISES T00039 76/11/65249 19-01-2012 supply of SAW DUST 20744 20-04-2013 29-10-2013 12600.00 Under Process 29-10-2013 20130602324 Others

1297 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

1298 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

1299 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

1300 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

1301 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

1302 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

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 75/13/65050 08-08-2013 supply of hose connection 15mm 71 23-09-2013 17-10-2013 93975.00 Cheque Prepared 25-10-2013 20130602185 chqno: 847678Dtd: 25-OCT-13Amt: 93975

1305 TECHNOWA HARDWARES T05824 75/13/65031 29-06-2013 supply of low pressure flexible hose 63 12-09-2013 17-10-2013 7193.00 Cheque Prepared 25-10-2013 20130602191 chqno: 847678Dtd: 25-OCT-13Amt: 7193

1306 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

1307 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 Cheque Prepared 25-10-2013 20130602117 chqno: 847678Dtd: 25-OCT-13Amt: 88200

1308 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

1309 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 Cheque Prepared 31-10-2013 20130402426 chqno: 847749Dtd: 31-OCT-13Amt: 175632

1310 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

1311 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

1312 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

1313 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

1314 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

1315 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

1316 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

1317 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

1318 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

1319 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

1320 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

1321 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

1322 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

1323 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

1324 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

1325 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

1326 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

1327 UNIVERSAL TOOLS & FASTENERS U03323 60/12/65110 21-11-2012 supply of GRINDING STONE ROUGH 5580 31-12-2012 30-10-2013 7945.00 Under Process 30-10-2013 20130602367 Others

1328 UNIVERSAL TOOLS & FASTENERS U03323 60/12/65110 21-11-2012 supply of GRINDING STONE ROUGH 5580 31-12-2012 03-10-2013 7945.00 Returned 03-10-2013 20130602022 WRONG ENTRY

1329 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

1330 USHA FIRE SAFETY EQUIPMENTS PVT LTD U05143 60/13/65092 14-08-2013 supply of Industrial safety shoe 297205 14-09-2013 29-10-2013 12968.00 Under Process 29-10-2013 20130602359 Others

1331 USHA FIRE SAFETY EQUIPMENTS PVT LTD U06108 40530 19-06-2013 supply of helmet mountable rechageable h 294030 14-09-2013 09-10-2013 10080.00 Cheque Prepared 25-10-2013 20130602101 chqno: 847678Dtd: 25-OCT-13Amt: 10080

1332 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 Cheque Prepared 31-10-2013 20130602200 chqno: 847752Dtd: 31-OCT-13Amt: 24192

1333 V BALAKOTESWARA RAO B00055 006309-121/EAST/MAS 03-09-2013 URGENT MAINTENANCE WORK 1 01-10-2013 30-10-2013 1384041.50 Cheque Prepared 31-10-2013 20130402601 chqno: 847749Dtd: 31-OCT-13Amt: 1297483

1334 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 29-10-2013 28969.00 Under Process 29-10-2013 20130402564 Others

1335 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

1336 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

1337 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

1338 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

1339 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

1340 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

1341 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 22-10-2013 1755003.00 Cheque Prepared 25-10-2013 20130402472 chqno: 847664Dtd: 25-OCT-13Amt: 1719878

1342 V. VENUGOPAL REDDY V00065 W11782- 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 14-09-2013 11-10-2013 31543.00 Cheque Prepared 21-10-2013 20130402394 chqno: 847631Dtd: 21-OCT-13Amt: 29941











1353 V.C.C. ENTERPRISES V00070 006300-139/WEST/MAS 26-09-2013 PROVISION OF MINI PF SHELTER 1 25-09-2013 22-10-2013 1243885.00 Returned 22-10-2013 20130402461 Resubmission alongwith voucher

1354 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 Returned 26-09-2013 20130402290 Bill not signed in block foil

1355 V.C.C. ENTERPRISES V00070 006254-114/CENTRAL/MAS 23-08-2013 PROVISION OF MINI PLATFORM SHELTER INCL BENCHES AND PAVING1 03-09-2013 21-10-2013 1203413.00 Cheque Prepared 24-10-2013 20130402449 chqno: 847644Dtd: 24-OCT-13Amt: 1034911

1356 V.C.C. ENTERPRISES V00070 006254-114/CENTRAL/MAS 23-08-2013 PROVISION OF MINI PLATFORM SHELTER INCL BENCHES AND PAVING1 03-09-2013 21-10-2013 1203413.00 Cheque Prepared 24-10-2013 20130402449 chqno: 041602Dtd: 24-OCT-13Amt: 24068

1357 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

1358 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

1359 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

1360 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

1361 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

1362 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 Cheque Prepared 31-10-2013 20130402430 chqno: 847749Dtd: 31-OCT-13Amt: 21641

1363 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

1364 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

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: 041468Dtd: 03-OCT-13Amt: 4937


1366 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

1367 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 Cheque Prepared 31-10-2013 20130402430 chqno: 041668Dtd: 31-OCT-13Amt: 1153

1368 V.THIRUNAVAKKARASU V06146 00001317 10-01-2012 CONTRACT FOR SUBSODOZED FOOD/MEAL PROVIDED TO RUNNING STAFF AT JOLARPETTAI FOR ONE YEAR(365 DAYS)FCC 23-04-2013 28-10-2013 118088.00 Under Process 28-10-2013 20130402540 Others

1369 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 day13 17-10-2013 21-10-2013 144981.00 Under Process 25-10-2013 20130402446 Others

1370 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 day12 17-10-2013 21-10-2013 108135.00 Cheque Prepared 24-10-2013 20130402447 chqno: 847644Dtd: 24-OCT-13Amt: 96177

1371 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

1372 VARIETY GLASS CENTRE 62455 90/13/41136 13-09-2013 supply of AIR FRESHNER 6574 28-09-2013 30-10-2013 20580.00 Under Process 30-10-2013 20130602388 Others

1373 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

1374 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

1375 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

1376 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

1377 VIJAY COMPUTER CENTRE M01742 90/12/40943 08-08-2013 supply of VRLA SMF BATTERY 25664 12-09-2013 09-10-2013 43281.00 Cheque Prepared 25-10-2013 20130602129 chqno: 847678Dtd: 25-OCT-13Amt: 43281

1378 VIJAY SALES CORPORATION V00290 60/13/65017 29-04-2013 supply of UPS Battery 25135 10-05-2013 17-10-2013 3160.00 Cheque Prepared 25-10-2013 20130602192 chqno: 847678Dtd: 25-OCT-13Amt: 3160

1379 VIMAL AGRO TRADER V06818 90/13/41126 11-09-2013 supply of FENTHION 11266 18-09-2013 22-10-2013 60900.00 Cheque Prepared 31-10-2013 20130602236 chqno: 847752Dtd: 31-OCT-13Amt: 60900

1380 VIVID METRAWATT V00051 77/13/65116 15-07-2013 supply of INDUCTION COIL FOR BEARING RAC 1314-05 12-09-2013 24-10-2013 46000.00 Cheque Prepared 28-10-2013 20130602277 chqno: 847684Dtd: 28-OCT-13Amt: 46000

1381 VOSSLOH BEEKAY CASTINGS LIMITED B00003 12578 14-05-2012 supply of 1 in 12 CMS crossing 52 kg on 136A 20-06-2013 28-10-2013 34565.00 Cheque Prepared 29-10-2013 20130602297 chqno: 847738Dtd: 29-OCT-13Amt: 34515

1382 VOSSLOH BEEKAY CASTINGS LIMITED B00003 12585 13-07-2012 supply of 1 in 8.5 CMS crossings 60 kg o 137A 20-06-2013 28-10-2013 9118.00 Cheque Prepared 29-10-2013 20130602298 chqno: 847738Dtd: 29-OCT-13Amt: 6973

1383 WATTS & VOLTS INDUSTRIES W06919 13/40781 22-07-2013 supply of taillamp 1594 12-08-2013 24-10-2013 82950.00 Under Process 24-10-2013 20130602273 Others

1384 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

1385 Y. BALAIAH Y00008 006084-126/EAST/MAS 06-11-2012 MAS-GDR DESTRESSING OF TRACK ON UP AND DOWN LINES IN SSE P. WAY PON SPE & GDR SECTIONS.2 01-10-2013 23-10-2013 338643.00 Returned 23-10-2013 20130402484 Resubmission alongwith voucher

1386 Y. CHINNA REDDY Y00007 005931-57/BLDG/MAS 28-06-2012 Improvements to platform surfa ce with vaccum dewatered concrete replacement of exg broken AC sheets with g alvalum sheets in station building incl rearrangements of trolley path and provision of parcel office platform and compond wall.6 11-10-2013 31-10-2013 1979657.00 Under Process 31-10-2013 20130402617 Others

1387 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 Returned 20-09-2013 20130601878 Want of Original Bill/W.Certificate

1388 YOGESH ENGINEERRS Y01275 90/13/40431 31-05-2013 supply of 5HP submersible 23 30-09-2013 29-10-2013 69804.00 Under Process 29-10-2013 20130602362 Others

1389 ZEAL BUSINESS HOUSE Z00001 005785-8/WEST/MAS 17-01-2012 Chennai Divn renewal of flat friction bearing by needle ball bearing in the winches of lifting barriers99 21-10-2013 30-10-2013 68364.00 Under Process 30-10-2013 20130402579 Others

1390 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 Cheque Prepared 25-10-2013 20130602164 chqno: 847678Dtd: 25-OCT-13Amt: 1650

1391 ZEROBYTE INFORMATION SYSTEMS Z02316 13/41195 20-09-2013 supply of LINE INTERACTIVE UPS 216 24-09-2013 18-10-2013 27992.00 Under Process 18-10-2013 20130602209 Others

1383549615914-webBillStatus.pdf - Southern Railway

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