partyname - Southern Railway

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

1 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 2501596.00 Returned 19-06-2013 20130401093 WRONG ENTRY

2 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 69225.00 Returned 07-08-2013 20130401671 WRONG ENTRY

3 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 27784.00 Returned 25-09-2013 20130402216

Bill not signed in block

foil

4 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 227810.00 Returned 25-09-2013 20130402217

WANT OF IMMEDIATE

SUPERIOR

5 SRI.K.VENKATESAN, S00199 005235-45/B/MAS 14-07-2010

Chennai Central (1) Provision of paid waiting hall

with Electrical installations (2) Repairs to leaky

roof of Main Building.

1 21-09-2012 532024.00 Returned 12-08-2013 20130401711 WRONG ENTRY

6 SRI LAXMI INDUSTRIES S00188 005653-83/WEST/MAS 20-10-2011

KPD & MCN - provision of PF shelter on island

PF 2 & 3 4 & 5 and on loop line and down loop

line of MCN (supply, fabrication and erection of

steel at site of work along for the passenger

platform shelter) 3 22-07-2013 1398166.00 Returned 13-08-2013 20130401731

Resubmission alongwith

voucher

7 V. SUNDARARAJA V00067 006035-146/EAST/MAS 14-12-2012

MAS-GDR renewal of seized corroede and

broken rail screws in PSC sleepers of pts and

xings SEJ and guard rails in ADEN/SPe sub

divn. 4 25-07-2013 57285.00 Returned 13-08-2013 20130401733


voucher

8

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 33666.00 Returned 14-08-2013 20130401750 WRONG ENTRY

9 V. VENUGOPAL REDDY V00065 W11545-

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 12-07-2013 83923.00 Returned 14-08-2013 20130401759 WRONG ENTRY

10 K.VENKATESAN K00001 W11580-

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 01-08-2013 99947.00 Returned 14-08-2013 20130401761 WRONG ENTRY

11 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 DEPOTS 25 14-08-2013 1282133.00 Returned 14-08-2013 20130401772 WRONG ENTRY

12 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 DEPOTS 24 14-08-2013 262225.00 Returned 14-08-2013 20130401773 WRONG ENTRY

13 J B ENTERPRISES J06069 00001221 11-02-2011

SUPPLY OF SUBSIDIZED MEALS

(BREAKFAST /LUNCH/ DINNER) FOR

RUNNING STAFF AT JTJ CC 22-11-2010 74503.00 Returned 26-09-2013 20130402274 WRONG ENTRY

14 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 6694.00 Returned 30-09-2013 20130402298 WRONG ENTRY

15 .S.M.V.ELECTRICALS 03684 supply of HEX BOLT SCREW 3/8X1 1/2 LONG 90 03-07-2013 5250.00 Returned 22-08-2013 20130601464 WRONG ENTRY

16 S.P TRADERS S06868 27/10/41517 17-12-2012 supply of Industrial safety foot wear 07 01-05-2013 190733.00 Returned 05-08-2013 20130601469 WRONG ENTRY

17 STONE INDIA LTD 23826 12/1/65343 01-11-2012 supply of MECHANISM ASSEMBLY SIL 034 11-04-2013 67247.00 Returned 05-08-2013 20130601471 Rate Difference

18 H G INDSTY 35208 48235 28-03-2012

supply of GASKET SAND BOX ARRANGMENT

TO CLW DRG 26 26-06-2013 16380.00 Returned 05-08-2013 20130601472 WRONG ENTRY

19 TROLEX INDIA PVT LTD T06889 12/1/65531 08-01-2013 supply of TEMP SENSOR ASSEMBLE 5760/600 192 23-03-2013 23471.00 Returned 05-08-2013 20130601477


voucher

20 CHOPRA INDUSTRIAL CORPORATION C03714 13/1/65410 15-05-2013

supply of SET OF CONSISTS OF TWO ITEM

125 AMPS 75685 02-07-2013 41419.00 Returned 05-08-2013 20130601480 Rate Difference

21

S.SELLADURAI NADAR HOTEL

&CATERING WORLD S06850 40250 15-05-2013

supply of COOKING RANGE 3

BURNER90X30X18 24889 10-06-2013 48300.00 Returned 05-08-2013 20130601500

want of no loss

certificate

22

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. 25/04129 08-08-2013 146610.00 Returned 19-08-2013 20130401805 WRONG ENTRY

23

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.

26/04129 08-08-2013 48245.00 Returned 19-08-2013 20130401806 WRONG ENTRY

24 ABC RAIL ROAD PRODUCTS P.LTD A00070 004975-148/C/MAS 17-02-2010

MAS-AJJ, MAS-ENR & BBQ-VPY sec

reconditioning of CMS crossings IN SITU 30 nos

by using RW 20 translamatic robotic welder or

by other equivalent welding technology a

various locations in SE/P.way/TVT, WST,

RDSO/Lucknow approved agency only apply. 1 22-10-2012 0.00 Returned 20-08-2013 20130401817 WRONG ENTRY

25 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 28969.00 Returned 20-08-2013 20130401821 WRONG ENTRY

26 ESHWARNATH CONSTRUCTION E00028 005055-26/WORKS/MAS 03-05-2010

1.PER/GSD-New building fir A-II,S,B,& A-I

wards. 2. PER-NJO-Provision of new record

room for workshop Accounts office. 24 16-08-2013 779849.00 Returned 21-08-2013 20130401839 WRONG ENTRY

27 CHANDRA METALS LIMITED C00873 11/41516 28-11-2011

supply of COPPER FLAT/BUS BAR 7MM X

70MM 0853 22-07-2013 768145.50 Returned 01-08-2013 20130601418 WRONG ENTRY

28 .S.M.V.ELECTRICALS 03684

supply of DIGITAL PANEL METER AMPMETER

96X96 107 18-07-2013 4305.00 Returned 02-08-2013 20130601420 WRONG ENTRY

29 .S.M.V.ELECTRICALS 03684


96X48 108 18-07-2013 4778.00 Returned 02-08-2013 20130601421 WRONG ENTRY

30 MAIKE INDUSTRIAL CORPORATION M02071 90/12/49768 19-11-2012

supply of digital multimeter with provision to

measure 93 25-02-2013 11288.00 Returned 02-08-2013 20130601422 WRONG ENTRY

31 H.HATIM & CO., H06596 12/65215 31-07-2012

supply of COMPRESSED WOOLEN FELT OF

THREE SIZE 4152 05-06-2013 18711.00 Returned 02-08-2013 20130601429 WRONG ENTRY

32 JAYSHREE ENTERPRISES 58518 12/65083 18-05-2012 supply of BL KEY HANDLE AS PER DRG. P/086/6505 30-07-2012 22517.00 Returned 02-08-2013 20130601430 WRONG ENTRY

33 TAMILNADU ENGINEERING T00039 13/65040 27-04-2013 supply of UNION FEMALE SIZE 3/8 INCH, 20982 13-06-2013 19613.00 Returned 02-08-2013 20130601433 WRONG ENTRY

34

ROYAL SCIENTIFIC INSTRUMENTS

COMPANY 61918 13/40361 28-05-2013

supply of ELECTRIC WATER STILL WALL

MOUNTING TYPE 037 20-06-2013 20475.00 Returned 02-08-2013 20130601440 WRONG ENTRY

35 VIJAY COMPUTER CENTRE M01842 13/40510 17-06-2013 supply of HP LAZER JET CARTRIDGE CE 322A 25491 04-07-2013 3733.00 Returned 02-08-2013 20130601441 WRONG ENTRY

36 PCM CEMENT CONCRETE PVT. LTD. P00068 005951-MFBW/1 02-08-2012

TENDER FOR FLASH BUTT WELDING OF 60

KG / 52 KG RAILS USING MOBILE FLASH

BUTT WELDING PLANT AT FBW PLANT

ARAKKONAM ANDAT VARIOUS LOCATOINS

FORTHROUGH WELD RENEWAL WORK IN

VARIOUS DEISIONS OF SOUTHERN

RAILWAY 4 05-07-2013 1710450.00 Returned 22-08-2013 20130401857 WRONG ENTRY

37 ABC RAIL ROAD PRODUCTS P.LTD A00070 004975-148/C/MAS 17-02-2010

MAS-AJJ, MAS-ENR & BBQ-VPY sec

reconditioning of CMS crossings IN SITU 30 nos

by using RW 20 translamatic robotic welder or

by other equivalent welding technology a

various locations in SE/P.way/TVT, WST,

RDSO/Lucknow approved agency only apply. 61 20-08-2013 54750.00 Returned 23-08-2013 20130401882 WRONG ENTRY

38 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/PErambur 1 21-08-2013 17544.00 Returned 23-08-2013 20130401883 WRONG ENTRY

39 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 300369.00 Returned 29-08-2013 20130401931 WRONG ENTRY

40 M/S.KEYTEK ELECTRICAL SERVICES M00515 005905-M/E.29/II/REV/OT/144/2010 06-05-2011

CHENNAI DIVISION - REPAIR AND

RECONDITION OF 21 NOS. OF

SUBMERSIBLE SEWAGE PUMPS, 6 NOS. OF

SUBMERSIBLE CLEAR WATER PUMPS AND

14 NOS. OF SUBMERSIBLE OPEN WELL

PUMPS OF VARIOUS CAPACITY. 43/04127 23-08-2013 76469.00 Returned 02-09-2013 20130401958 WRONG ENTRY

41 RONAK INDUSTRIES R06929 00001423 10-04-2013

REWINDING OF AUZILIARY MOTORS (MVSI &

MVSL)

AJJ/29 17-01-2013 75000.00 Returned 02-09-2013 20130401962 WRONG ENTRY

42 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

DISTANCE CCII 02-07-2013 153400.00 Returned 02-09-2013 20130401965 WRONG ENTRY

43 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 1871712.00 Returned 04-09-2013 20130401982 WRONG ENTRY

44 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 YEARS 93 03-05-2013 1491400.00 Returned 06-09-2013 20130402028 WRONG ENTRY


















































































54 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 1400 07/00097 07-08-2013 25830.00 Returned 06-09-2013 20130402040 WRONG ENTRY

55 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 year 3 27-08-2013 59317.00 Returned 17-09-2013 20130402116 DOUBLE ENTRY

56 ISS HI CARE PVT LTD I06583 00001418 12-12-2012

DISINFESTATION OF COACHES AT BBQ

&MS DEPOTS 01/MS 25-07-2013 106440.00 Returned 06-08-2013 20130401651 WRONG ENTRY



&MS DEPOTS 01/BBQ 30-07-2013 232480.00 Returned 06-08-2013 20130401652 WRONG ENTRY

58 DESIGN DIALOGUES INDIA PVT LTD D06897 00001419 05-02-2013

VINYL WRAPPING ON EXTERIOR OF MAS-

MDU AND MAS-TVC DURONTO EXPRESS

FOR 52 COACHES F&F.1 26-06-2013 4676852.00 Returned 06-08-2013 20130401653 WRONG ENTRY

59 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 107162.00 Returned 19-09-2013 20130402151

Bill Not in Standard

Form

60 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 4544.00 Returned 20-09-2013 20130402164

Bill Not in Standard

Form

61 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 24-09-2013 115661.00 Returned 03-10-2013 20130602023 WRONG ENTRY

62 SARANYAA DEVI METALS S06849 40217 10-05-2013 supply of PLASTIC DUSTBIN 60 LITERS 966 10-06-2013 6363.00 Returned 05-08-2013 20130601502 want of no loss

63 RAJHANS IMPEX R06505 40234 10-05-2013 supply of MILTON WATER BOTTLE 329 04-07-2013 43360.00 Returned 05-08-2013 20130601519 want of no loss

64 SHREE RUBBER WORKS S04432 12/65594 11-02-2013 supply of RUBBER BEEDING FOR CAB DOOR 153 27-05-2013 74768.00 Returned 05-08-2013 20130601529 WRONG ENTRY

65 EXCELSIOR HARDWARE STORES 61578 76/13/65026 07-05-2013 supply of SAW DUST 6576 21-05-2013 20407.00 Returned 07-08-2013 20130601536 Inadequate Certification

66 B.S.ENGINEERING INDUSTRIES B01565 76/12/65114 23-01-2013 supply of SET OF HEX BOLT WITH NUT 1202 15-06-2013 11498.00 Returned 07-08-2013 20130601537

WANT OF ACCOUNTS

COPY OF PO

67 TRANS ELECTRICALS 86289 40331 23-05-2013 supply of integral lock 3103/13/57 13-07-2013 69101.00 Returned 07-08-2013 20130601543 DOUBLE ENTRY

68 APPLLO INDUSTRIAL CORPORATION A06905 26/41482 04-12-2012 supply of RADIATERUNIT MVT-26-12-13 31-03-2013 1089802.00 Returned 12-08-2013 20130601566 WRONG ENTRY

69 S.P TRADERS S06868 27/10/41517 17-12-2012 supply of Industrial safety foot wear 07 01-05-2013 190733.00 Returned 19-08-2013 20130601600 WRONG ENTRY

70 VANJAX SALES PVT LTD V06014 13/1/65305 19-07-2013

supply of HYDROLIC REMOTE CONTROL

JACK CAPCITY 78/05661 01-08-2013 46247.00 Returned 19-08-2013 20130601613 WRONG ENTRY

71 VANJAX SALES PVT LTD V06014 13/1/65306 19-07-2013

supply of HYDRAULIC REMOTE CONTROL

JACK CAPACITY 77/05661 03-07-2013 66540.00 Returned 19-08-2013 20130601614 WRONG ENTRY

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

73 AAS UDYOG 61839 12622 23-01-2013

supply of PLATE SCREW TO DRDSO DRG

NO. T 3912 AU/12622/I 04-07-2013 1009877.00 Returned 22-08-2013 20130601659 WRONG ENTRY

74 J K TYRES & INDUSTRIES LTD. J04845 13/65271 09-07-2013

supply of SET OF SPARES FOR

DEPARTMENTAL LORRY NO. TN01 B 0543 9264 31-07-2013 59690.00 Returned 23-08-2013 20130601674 WRONG ENTRY


supply of SET OF SPARES FOR DEPT LORRY

NO TN01 B 0543 9263 31-07-2013 43492.00 Returned 23-08-2013 20130601675 WRONG ENTRY

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

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

78 ARK TRADING COMPANY 60513 49573 16-10-2012

supply of MS bolt and nut 20 x 50 mm fully

threadedd isi 13312 12-07-2013 39375.00 Returned 23-08-2013 20130601692 WRONG ENTRY

79 HEMNAATHS INTERNATIONAL 03540 13/40574 26-06-2013

supply of Executive Revolving Chair seat and

back 91 05-08-2013 2914.00 Returned 29-08-2013 20130601719 WRONG ENTRY

80 VIBGYOR PAINTS & CHEMICALS 63459 13/65299 18-07-2013

supply of EAMEL SYNTHETIC EXTERIOR

FINISHING BLACK 290 10-08-2013 62325.00 Returned 29-08-2013 20130601723 WRONG ENTRY

81 UNIVERSAL CABLES LTD 25641 12/41325 25-09-2012

supply of 19x3 SQ.MM CABLE 750 GRADE

FLEXIBLE ELASTOMERIC CABLE 91300828 24-06-2013 913424.00 Returned 29-08-2013 20130601746 WRONG ENTRY

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

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

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

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

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

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

88

TAMILNADU ENGINEERING

ENTERPRISES T00039 50003 13-12-2012

supply of ALUMINIUM FLY PROOF MESH 30

SWG 1.20M WIDTH 20313 02-01-2013 97125.00 Returned 05-09-2013 20130601777

WANT OF ACCOUNTS

COPY OF PO

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

90 UMATSON TRADING CORPORATION 25628 12/50450 01-03-2013

supply of ANALOG DIGITAL MULTIMETER

'MECO''MAKE 3196 07-08-2013 8134.00 Returned 06-09-2013 20130601783

WANT OF ACCOUNTS

COPY OF PO

91 CHOPRA INDUSTRIAL CORPORATION C03714 40882 31-07-2013 supply of 63amps doble pole MCB 76083 12-08-2013 41504.00 Returned 06-09-2013 20130601789

WANT OF ACCOUNTS

COPY OF PO

92 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 firms 932 21-02-2012 272148.00 Returned 06-09-2013 20130601792 WRONG ENTRY

93 SRI MAHALAKSHMI GAS AGENCY M05817 44743 26-11-2010 supply of Gas dissolved acetyle for indu 2349 09-05-2013 6450.00 Returned 12-09-2013 20130601807 WRONG ENTRY

94 SRI MAHALAKSHMI GAS AGENCY M05817 47554 23-12-2011 supply of compressed oxygen to IS309 /92 rev-III 2348 09-05-2013 1147.00 Returned 12-09-2013 20130601808 WRONG ENTRY

95 VICTORY TIMBERS & PLYWOODS 05092 50232 31-01-2013

supply of COMMERCIAL PLYWOOD 12 MM

THICK 1928 04-03-2013 39571.00 Returned 26-09-2013 20130601809 WRONG ENTRY

96

NATIONAL CO OPERATIVE

CONSUMERS FEDERATION OF INDIA

LTD N06296 90/49667 06-11-2012

supply of C4962 S HP 940 XL BLACK INK JET

CARTRIDGE HO PRO 8000 1885 27-12-2012 6964.00 Returned 12-09-2013 20130601841 WRONG ENTRY

97 GOLD STONE INFRATECH LTD G05197 49996 13-12-2012

supply of 25KV COMPOSITE BRACKET

INSULATOR INS/012 19-04-2013 290727.00 Returned 13-09-2013 20130601844

does not pertains to this

office

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

99 GOUTHAM ELECTRICALS 38246 12/49761 16-11-2012

supply of CAT 6 UTP Cable in coil of 305 mts

each 18548 27-03-2013 10889.00 Returned 13-09-2013 20130601852

WANT OF ACCOUNTS

COPY OF PO

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

101 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 47292.00 Returned 18-09-2013 20130601870 Belated submission

102 THE PRECISION SCIENTIFIC CO M00331 49507 04-10-2012 supply of DILUTED SULPURIC AID BATTERY 4306 27-12-2012 37044.00 Returned 18-09-2013 20130601872 WRONG ENTRY

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

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

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

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

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

108 SUPER ENTERPRISES M03833 90.12.50624 21-03-2013

supply of CARTRIDGE GPR COLOUR

PRINTRR NO21 BLACK 5263 27-03-2013 7896.00 Returned 30-09-2013 20130601960 WRONG ENTRY

109 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 25-09-2013 115661.00 Returned 03-10-2013 20130601961 WRONG ENTRY

110 K RAVINDRAN K00044 005207-61/C/MAS 15-09-2010

MAS-AJJ (BG) CTR (S) 6.998 km of exg 90 R

/90 BH on CST-9 CI pot sleepers with 52 kg cl II

rails/PSC cl.II sleepers 1340 nos km at

Perambur Carriage works , Perambur loco works

and AVD yard. 7 26-07-2013 374361.00 Cheque Prepared 13-08-2013 20130401667

chqno: 847099Dtd: 13-

AUG-13Amt: 370592

111 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.... 5 29-07-2013 1847372.00 Cheque Prepared 13-08-2013 20130401668

chqno: 040938Dtd: 13-

AUG-13Amt: 36947




chqno: 847099Dtd: 13-

AUG-13Amt: 1773453

113 SRI LAKSHMI NARAYANA TRANSPORT, M00219 006172-56/RM/MAS 14-05-2013

chennai suplyof drinking water by tanks mounted

on lorry for rily colonies and station at ADEN/

MERO SUBD IVN

1 23-07-2013 143077.00 Cheque Prepared 13-08-2013 20130401669

chqno: 847099Dtd: 13-

AUG-13Amt: 125882

114 S.V.S TRAVELS S00385 006232-M/SG.157/TELE/MAS 17-06-2013

HIRING OF UTILITY VEHICLE SIMILAR TO

TRAVERA (NON A/C) FOR OFFICIAL USE OF

SR.DSTE/II/MAS 1 05-08-2013 63840.00 Cheque Prepared 23-08-2013 20130401670

chqno: 041047Dtd: 23-

AUG-13Amt: 2554

115 S.V.S TRAVELS S00385 006232-M/SG.157/TELE/MAS 17-06-2013

HIRING OF UTILITY VEHICLE SIMILAR TO

TRAVERA (NON A/C) FOR OFFICIAL USE OF

SR.DSTE/II/MAS 1 05-08-2013 63840.00 Cheque Prepared 23-08-2013 20130401670

chqno: 847186Dtd: 23-

AUG-13Amt: 47484

116 K. GOVINDASAMY K00096 W11519-

ZONE B1 NGO Maintenance of all buildings and

roads in NGO and NGO annexe 1 26-07-2013 97685.00 Cheque Prepared 14-08-2013 20130401672

chqno: 040961Dtd: 14-

AUG-13Amt: 3907




chqno: 847111Dtd: 14-

AUG-13Amt: 92712




chqno: 040961Dtd: 14-

AUG-13Amt: 3805




chqno: 847111Dtd: 14-

AUG-13Amt: 90282




chqno: 040961Dtd: 14-

AUG-13Amt: 3948




chqno: 847111Dtd: 14-

AUG-13Amt: 93667

122 BABU ROADWAYS B00037 006229-496/BLDG/QTN/7486 23-01-2013

SUPPLY OF METRO WATER FROM METRO

GLR TO RAILWAY STATON AND QUARTERS

ETC. 1 09-07-2013 96000.00 Cheque Prepared 13-08-2013 20130401675

chqno: 847099Dtd: 13-

AUG-13Amt: 84455

123 M. PERUMAL M00216 006002-35/BLDG/MAS 09-05-2012

CHENNAI improvements to upper class waiting

hall and retiring room including replacement of

furnitures. 2 30-07-2013 1350293.00 Cheque Prepared 13-08-2013 20130401676

chqno: 847099Dtd: 13-

AUG-13Amt: 1335980

124

INNOVATIVE ENGINEERS &

CONTRACTORS I00001 W11520-

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 quarters 1 10-06-2013 99903.00 Cheque Prepared 14-08-2013 20130401677

chqno: 040961Dtd: 14-

AUG-13Amt: 3996

125







chqno: 847111Dtd: 14-

AUG-13Amt: 93756

126 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. 1 25-07-2013 469967.00 Cheque Prepared 29-08-2013 20130401678

chqno: 041103Dtd: 29-

AUG-13Amt: 18799

127 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


chqno: 847244Dtd: 29-

AUG-13Amt: 394747

128

M/S.SOUTHERN CONSTRUCTION

COMPANY, M00362 006099-M/SG.208/I/435(C )/1-11/I 06-02-2013

REPLACEMENT OF DEFECTIVE SIGNALLING

CABLES IN KPD-JTJ SECTION 2 25-07-2013 383965.00 Cheque Prepared 30-08-2013 20130401679

chqno: 847260Dtd: 30-

AUG-13Amt: 376261

129 M/S.S.S.ENGINEERS, M00315 005621-M/SG.208/I/343C/ITEM 27-09-2011

Hiring of maintenance truck/pickup Van for

Basin bridge, Tiruvotriyur and Sullurpetta

sections in chennai divisions 7 25-07-2013 302140.00 Cheque Prepared 23-08-2013 20130401680

chqno: 847186Dtd: 23-

AUG-13Amt: 296072

130 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 DIVISIN 13 05-08-2013 66300.00 Cheque Prepared 14-08-2013 20130401681

chqno: 847111Dtd: 14-

AUG-13Amt: 64949

131 ARJUN.M A06300 00001306 27-08-2011

22 02-08-2013 65141.00 Cheque Prepared 08-08-2013 20130401682

chqno: 847087Dtd: 08-

AUG-13Amt: 63448

132 EASHWARI ENTERPRISES, E00034 W11563-

ZONE C1 - MRTS maintenance of all buildings

and roads in Chennai park town chintadripet,

cheapauk Triplicane, Light house and

Thirumailai stations. 1 31-07-2013 98458.00 Cheque Prepared 14-08-2013 20130401683

chqno: 040961Dtd: 14-

AUG-13Amt: 3938






chqno: 847111Dtd: 14-

AUG-13Amt: 92462






chqno: 847111Dtd: 14-

AUG-13Amt: 92672






chqno: 040961Dtd: 14-

AUG-13Amt: 3993






chqno: 847111Dtd: 14-

AUG-13Amt: 93744

137

ALL SERVICES GLOBAL PRIVATE

LIMITED A05485 00001410 05-12-2012

MWCHANISED CLEANING OF CHENNAI

CENTRAL RAILWAY STATION ZONE - II

01 04-12-2012 787023.00 Cheque Prepared 12-08-2013 20130401687

chqno: 847094Dtd: 12-

AUG-13Amt: 691777

138


LIMITED A05485 00001410 05-12-2012



02 04-01-2013 903619.00 Cheque Prepared 12-08-2013 20130401688

chqno: 847094Dtd: 12-

AUG-13Amt: 794381

139


LIMITED A05485 00001410 05-12-2012



03 02-02-2013 816172.00 Cheque Prepared 12-08-2013 20130401689

chqno: 847094Dtd: 12-

AUG-13Amt: 717428

140


LIMITED A05485 00001410 05-12-2012



04 04-03-2013 903619.00 Cheque Prepared 12-08-2013 20130401690

chqno: 847094Dtd: 12-

AUG-13Amt: 794381

141


LIMITED A05485 00001410 05-12-2012



05 06-04-2013 874470.00 Cheque Prepared 12-08-2013 20130401691

chqno: 847094Dtd: 12-

AUG-13Amt: 768730

142


LIMITED A05485 00001410 05-12-2012



06 02-05-2013 903619.00 Cheque Prepared 12-08-2013 20130401692

chqno: 847094Dtd: 12-

AUG-13Amt: 794381

143 K RAVINDRAN K00044 006144-496/SOUTH/7576 12-03-2013

SCRAP COLELCTION OF RELEASED RAILS

58 08-08-2013 8413.00 Cheque Prepared 08-08-2013 20130401693

chqno: 847087Dtd: 08-

AUG-13Amt: 8388

144 A. VENKU REDDY A00080 005899-75/EAST/MAS 02-08-2012

CHENNAI DIVISION NAYUDUPETTA RAISING

OF RAIL LEVEL AND MEDIUM LEVEL

PLATFORM T HIGH LEVEL. 54 23-07-2013 385552.00 Cheque Prepared 08-08-2013 20130401694

chqno: 847087Dtd: 08-

AUG-13Amt: 385527


MAS-GDR making up low cess erpded bank at

CTR (P) location between 2.950 - 11.00 km

12.10 etc... 1 08-08-2013 296200.00 Cheque Prepared 08-08-2013 20130401695

chqno: 847087Dtd: 08-

AUG-13Amt: 296175

146 M/S. SRI BHARATHI ENTERPRISES M00018 002879-159/E/MAS 07-09-2004

MAS-GDR SECTION (BG) - TRR (P) FOR A

LENGTH OF 9.40 KM WITH 52KG RAILS

BETWEEN KM. 21.00 - 21.15, 22.25-

22.75,114.15-114.70 & 124.00 - 132.20 ON

DOWN LINE IN SSE/P.WAY/PON , SPE & GDR

SEC. 55 23-07-2013 30548.00 Cheque Prepared 08-08-2013 20130401696

chqno: 847087Dtd: 08-

AUG-13Amt: 30523

147 D KAMALAKANNAN D00023 W11570-

ZONE E1 TRL PAB WEST CABIN (EXCL) KM

26/8-67/18 ENTIRE TRL P. WAY

JURISDICTION 1 01-08-2013 97421.00 Cheque Prepared 14-08-2013 20130401697

chqno: 847111Dtd: 14-

AUG-13Amt: 96422





chqno: 847111Dtd: 14-

AUG-13Amt: 97301





chqno: 040961Dtd: 14-

AUG-13Amt: 3574





chqno: 847111Dtd: 14-

AUG-13Amt: 84869





chqno: 040961Dtd: 14-

AUG-13Amt: 3627





chqno: 847111Dtd: 14-

AUG-13Amt: 86063

153 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. CC.4 22-07-2013 65250.00 Cheque Prepared 12-08-2013 20130401701

chqno: 847094Dtd: 12-

AUG-13Amt: 57093

154 D K SIVAKUMAR D00028 W11466-

Zone M Execution of works and supply of

materials for GYM(EXCL) to JTJ (incl)

km.148/26-2180(ED side) 215B (SBC Side)

1 05-07-2013 70747.00 Cheque Prepared 14-08-2013 20130401702

chqno: 847111Dtd: 14-

AUG-13Amt: 70015

155 K. SUBRAMANYAM K00090 005539-60/EAST/MAS 30-07-2011

MAS-GDR sec - supply of drinking water by

tanks mounted on lorry for railway colonies and

stations at JE/W/ENR and JE/W/SPE for railway

use 62 01-08-2013 109528.00 Cheque Prepared 26-08-2013 20130401703

chqno: 847188Dtd: 26-

AUG-13Amt: 109503

156 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 5235.00 Cheque Prepared 03-10-2013 20130402189

chqno: 847529Dtd: 03-

OCT-13Amt: 5210

157 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 4320.00 Cheque Prepared 03-10-2013 20130402190

chqno: 847529Dtd: 03-

OCT-13Amt: 4295

158 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


chqno: 847529Dtd: 03-

OCT-13Amt: 27978





1 11-09-2013 94674.00 Cheque Prepared 04-10-2013 20130402193

chqno: 847539Dtd: 04-

OCT-13Amt: 93702





1 11-09-2013 89472.00 Cheque Prepared 27-09-2013 20130402194

chqno: 847499Dtd: 27-

SEP-13Amt: 88552





1 11-09-2013 99732.00 Cheque Prepared 27-09-2013 20130402195

chqno: 847499Dtd: 27-

SEP-13Amt: 98710





1 11-09-2013 81616.00 Cheque Prepared 27-09-2013 20130402196

chqno: 041434Dtd: 27-

SEP-13Amt: 3265





1 11-09-2013 81616.00 Cheque Prepared 27-09-2013 20130402196

chqno: 847499Dtd: 27-

SEP-13Amt: 77510

164 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 2099147.00 Cheque Prepared 30-09-2013 20130402199

chqno: 847519Dtd: 30-

SEP-13Amt: 1847224

165 M. SEETHARAMAN S00044 006103-27/SOUTH/MAS 04-03-2013

MSB-VM SEC ESSENTIAL RUGENT WORK TO

ELIMKNATE DEFICIEENCIES 3 13-09-2013 1043958.00 Cheque Prepared 03-10-2013 20130402200

chqno: 847529Dtd: 03-

OCT-13Amt: 1033493

166 K.DHANASEKAR, K00054 006276-98/EAST/MAS 05-08-2013

COLLECTION AND SUPLY OF 50 MM STONE

BALLAST 1 12-09-2013 4299261.00 Cheque Prepared 07-10-2013 20130402201

chqno: 041482Dtd: 07-

OCT-13Amt: 85985

167 K.DHANASEKAR, K00054 006276-98/EAST/MAS 05-08-2013

COLLECTION AND SUPLY OF 50 MM STONE

BALLAST 1 12-09-2013 4299261.00 Cheque Prepared 07-10-2013 20130402201

chqno: 847542Dtd: 07-

OCT-13Amt: 3832268

168

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 PON 2 17-09-2013 1313045.00 Cheque Prepared 04-10-2013 20130402202

chqno: 847539Dtd: 04-

OCT-13Amt: 1215111

169 S. SOMASUNDARAM S00383 006205-83/CENTRAL/MAS 08-07-2013

ADEN/NWL SUB DIVN REPAIRS AND

MAINTENANCE OF STAFF QRS STATIONA

AND SERVICE BUILDING 2 17-09-2013 1486436.00 Cheque Prepared 07-10-2013 20130402203

chqno: 041482Dtd: 07-

OCT-13Amt: 29729





chqno: 847542Dtd: 07-

OCT-13Amt: 1385495




chqno: 041468Dtd: 03-

OCT-13Amt: 21559




chqno: 847529Dtd: 03-

OCT-13Amt: 1034797

173 K.SATHISH K00060 W11721-

Execution of work adn supply of materials for

MLPM GYM at km 72/22-148/20 WJR adn bh

track at KPD 1 14-09-2013 99904.00 Cheque Prepared 03-10-2013 20130402206

chqno: 847529Dtd: 03-

OCT-13Amt: 98880

174 K.SATHISH K00060 W11719-




chqno: 847529Dtd: 03-

OCT-13Amt: 98775

175 K.SATHISH K00060 W11720-




chqno: 847529Dtd: 03-

OCT-13Amt: 98880

176 V I P ENTERPRISES V01525 00001265 20-07-2011

COLLECTION TRANSPORTING DUMPING OF

GARBAGE FROM CHENNAI MOOR MARKET

COMPLEX CMS/GC/MMC 08-09-2013 101430.00 Cheque Prepared 01-10-2013 20130402210

chqno: 847524Dtd: 01-

OCT-13Amt: 89233

177 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 371039.00 Cheque Prepared 01-10-2013 20130402211

chqno: 847524Dtd: 01-

OCT-13Amt: 366842

178 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 21600.00 Cheque Prepared 01-10-2013 20130402212

chqno: 847524Dtd: 01-

OCT-13Amt: 18983


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 64800.00 Cheque Prepared 01-10-2013 20130402213

chqno: 847524Dtd: 01-

OCT-13Amt: 56999



DUMPING OF GARBAGE RUBBISH WAST

ETC FROM EGMORE RAILWAY STATION AND

EGMORE RAIL COLONY 30 15-09-2013 71610.00 Cheque Prepared 01-10-2013 20130402214

chqno: 847524Dtd: 01-

OCT-13Amt: 62992

181 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 DIVISION 8 25-09-2013 308100.00 Cheque Prepared 03-10-2013 20130402215

chqno: 847529Dtd: 03-

OCT-13Amt: 301913

182 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 348955.95 Cheque Prepared 26-09-2013 20130402218

chqno: 847452Dtd: 26-

SEP-13Amt: 345442

183 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 line 52 07-05-2013 37200.00 Cheque Prepared 25-09-2013 20130402219

chqno: 847441Dtd: 25-

SEP-13Amt: 37175

184 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 132000.00 Cheque Prepared 03-10-2013 20130402220

chqno: 041468Dtd: 03-

OCT-13Amt: 6600

185 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 132000.00 Cheque Prepared 03-10-2013 20130402220

chqno: 847529Dtd: 03-

OCT-13Amt: 110855

186 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 batteries 1 18-09-2013 98730.00 Cheque Prepared 03-10-2013 20130402221

chqno: 041468Dtd: 03-

OCT-13Amt: 4937

187 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 batteries 1 18-09-2013 98730.00 Cheque Prepared 03-10-2013 20130402221

chqno: 847529Dtd: 03-

OCT-13Amt: 82908






chqno: 847529Dtd: 03-

OCT-13Amt: 71593

189

ANANDHA ENGINEERS AND

CONTRACTORS A00068 W11529-

zone A4 maintenance of all roads and buildings

in Rostrover colony Teynampet Mount Road and

Poes Garden 1 30-07-2013 99253.00 Cheque Prepared 20-08-2013 20130401705

chqno: 040974Dtd: 20-

AUG-13Amt: 3970

190






chqno: 847130Dtd: 20-

AUG-13Amt: 93209

191






chqno: 040974Dtd: 20-

AUG-13Amt: 3995

192






chqno: 847130Dtd: 20-

AUG-13Amt: 93789

193






chqno: 040974Dtd: 20-

AUG-13Amt: 3994

194






chqno: 847130Dtd: 20-

AUG-13Amt: 93762

195



Maintenane of all roads and buildings

inPycraftsroad and Haddows road 1 30-07-2013 99861.00 Cheque Prepared 20-08-2013 20130401708

chqno: 040974Dtd: 20-

AUG-13Amt: 3994

196





chqno: 847130Dtd: 20-

AUG-13Amt: 93781

197





chqno: 040974Dtd: 20-

AUG-13Amt: 3987

198





chqno: 847130Dtd: 20-

AUG-13Amt: 93594

199





chqno: 040974Dtd: 20-

AUG-13Amt: 3995

200





chqno: 847130Dtd: 20-

AUG-13Amt: 93790




chqno: 040974Dtd: 20-

AUG-13Amt: 2573




chqno: 847130Dtd: 20-

AUG-13Amt: 61017




chqno: 040974Dtd: 20-

AUG-13Amt: 3993




chqno: 847130Dtd: 20-

AUG-13Amt: 94737




chqno: 040974Dtd: 20-

AUG-13Amt: 3877




chqno: 847130Dtd: 20-

AUG-13Amt: 91986




chqno: 040974Dtd: 20-

AUG-13Amt: 3853




chqno: 847130Dtd: 20-

AUG-13Amt: 91431




chqno: 040974Dtd: 20-

AUG-13Amt: 3222




chqno: 847130Dtd: 20-

AUG-13Amt: 76443


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

29 02-07-2013 21600.00 Cheque Prepared 16-08-2013 20130401718

chqno: 847121Dtd: 16-

AUG-13Amt: 18926



DUMPING OF GARBAGE RUBBISH WAST

ETC FROM EGMORE RAILWAY STATION AND

EGMORE RAIL COLONY 29 03-07-2013 71610.00 Cheque Prepared 16-08-2013 20130401719

chqno: 847121Dtd: 16-

AUG-13Amt: 62802



DUMPING OF GARBAGE WASTE ETC

RAILWAY COLONES AT NUNGAMBAKKAM

PYCROFTS COLONY STERLING ROAD AND

STERLING GARDEN AND ROSTROVER

TEYNAMPET

29 05-07-2013 64800.00 Cheque Prepared 16-08-2013 20130401720

chqno: 847121Dtd: 16-

AUG-13Amt: 56826

214 S.V.R.ASSOCIATES S06822 00001399 28-01-2013

ANNUAL CONTRACT FOR

CLEANING/WASHING/PAINTINGM OF LOCOS

AND UPKEEPING OF ELS/RPM

CC.IV 12-08-2013 70303.00 Cheque Prepared 16-08-2013 20130401721

chqno: 847121Dtd: 16-

AUG-13Amt: 61359

215 SRI LAXMI INDUSTRIES S00188 005653-83/WEST/MAS 20-10-2011

KPD & MCN - provision of PF shelter on island

PF 2 & 3 4 & 5 and on loop line and down loop

line of MCN (supply, fabrication and erection of

steel at site of work along for the passenger

platform shelter) 3 22-07-2013 1398166.00 Cheque Prepared 19-08-2013 20130401722

chqno: 847123Dtd: 19-

AUG-13Amt: 1370178

216 SRI.P.A.NAGARAJAN, S00250 006039-496/WEST/ 7308 01-10-2012

CLEARING OF DRINAGE BLOCK AT VARIOUS

LOCATIONS IN TEH JURISDICTION OF

ADEN/AJJ 94 01-08-2013 9840.00 Cheque Prepared 26-08-2013 20130401723

chqno: 847188Dtd: 26-

AUG-13Amt: 9815

217 M. DINAKARAN M00221 006127-496/WEST/7632 25-03-2013

ADEN/AJJ AJJ YARD RENEWAL OF TRAP

PTS IN AJJ YARD VIDE PT NO. 528 MLPM

NO. 55B ETC. 93 01-08-2013 8505.00 Cheque Prepared 26-08-2013 20130401724

chqno: 847188Dtd: 26-

AUG-13Amt: 8480

218 P.V. SAMPATH, P00067 W11568-

ZONE E - VD-VLK - PAB wetcabin 9/30-26/8

and up to E depot (entire Avadi P. way

jurisdiction ) 1 30-07-2013 99284.00 Cheque Prepared 20-08-2013 20130401725

chqno: 040974Dtd: 20-

AUG-13Amt: 3971

219 P.V. SAMPATH, P00067 W11568-




chqno: 847130Dtd: 20-

AUG-13Amt: 94230

220 P.V. SAMPATH, P00067 W11566-




chqno: 040974Dtd: 20-

AUG-13Amt: 3974

221 P.V. SAMPATH, P00067 W11566-




chqno: 847130Dtd: 20-

AUG-13Amt: 94301



/16 to 96/12 and DVR to gDR ec.... 1 29-07-2013 99914.00 Cheque Prepared 20-08-2013 20130401727

chqno: 847130Dtd: 20-

AUG-13Amt: 98890

223 SS ELECTRONICS & COMMUNICATION S00352 005634-M/SG.208/I/343C/8 26-09-2011

hiring of maintenance truck/pickup van for

chennai egmore and tiruvallur sections 7 13-08-2013 209300.00 Cheque Prepared 26-08-2013 20130401728

chqno: 847188Dtd: 26-

AUG-13Amt: 205089

224 SRI VISHNU ENGINEERS & BUILDERS M00048 006139-49/CENTRAL/MAS 30-04-2013

PER ADDL EXIT OF PF NO1 DULY SHIFTING

OF EXG PARKING AND PAVING OF

CIRCULATING AREA

3 01-08-2013 4034321.00 Cheque Prepared 26-08-2013 20130401729

chqno: 041050Dtd: 26-

AUG-13Amt: 80686




CIRCULATING AREA

3 01-08-2013 4034321.00 Cheque Prepared 26-08-2013 20130401729

chqno: 847188Dtd: 26-

AUG-13Amt: 3609446

226 A. SUNEEL REDDY A00083 006066-12/EAST/MAS 23-01-2013

MAS-GDR REPAIR ADN BRIGHTENING OF

STAFF QRS IN ADEN SPE

5 06-07-2013 1607010.04 Cheque Prepared 20-08-2013 20130401730

chqno: 040974Dtd: 20-

AUG-13Amt: 12053

227 A. SUNEEL REDDY A00083 006066-12/EAST/MAS 23-01-2013

MAS-GDR REPAIR ADN BRIGHTENING OF

STAFF QRS IN ADEN SPE

5 06-07-2013 1607010.04 Cheque Prepared 20-08-2013 20130401730

chqno: 847130Dtd: 20-

AUG-13Amt: 1509318

228


CONTRACTORS I00001 006227-93/CENTRAL/MAS 30-07-2013

REPAIR AND MAINTENANCE OF WATER

SUPPLY AND DRAINAGE ARRANGEMENTS

WATER SUPPLY DISTRIBUTION SYSTEM 1 02-08-2013 840294.15 Cheque Prepared 14-08-2013 20130401732

chqno: 847111Dtd: 14-

AUG-13Amt: 739434

229 M/S.EFFTRONICS SYSTEMS PVT.LTD., M00307 004912-M/SG.169/III/309(C)/ITEM2 07-12-2009

networking of data loggers 8 ssi stations in AKM-

ODR section and upgradation at chennai central 4 05-04-2013 112402.00 Cheque Prepared 16-08-2013 20130401734

chqno: 847121Dtd: 16-

AUG-13Amt: 112377

230 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


chqno: 847186Dtd: 23-

AUG-13Amt: 53826






building etc.. 1 12-07-2013 83923.00 Cheque Prepared 20-08-2013 20130401736

chqno: 040974Dtd: 20-

AUG-13Amt: 3357






building etc.. 1 12-07-2013 83923.00 Cheque Prepared 20-08-2013 20130401736

chqno: 847130Dtd: 20-

AUG-13Amt: 79702

233 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 , CC2 27-03-2013 342459.00 Cheque Prepared 26-08-2013 20130401737

chqno: 847188Dtd: 26-

AUG-13Amt: 270483

234 C.M.KRISHNASWAMY C02345 00001336 30-10-2011

"SUPPLY AND FILLING OF RIVER SAND IN

THE AC LOCOS AT CHENNAI BEACH FOR

TWO YEARS. CC5 23-04-2012 68520.00 Cheque Prepared 16-08-2013 20130401738

chqno: 847121Dtd: 16-

AUG-13Amt: 66682

235 BVG INDIA LTD B06874 00001415 12-01-2013

MECHANISED CLEANING OF CHENNAI

EGMORE RAILWAY STATION ZONE - I 01 04-01-2013 434506.00 Cheque Prepared 30-08-2013 20130401739

chqno: 847260Dtd: 30-

AUG-13Amt: 322840


CONTRACT FOR LOADING/UNLOADING

GUARD BOXES FOR A PERIOD OF THREE

YEARS CC3 16-07-2013 62586.00 Cheque Prepared 26-08-2013 20130401740

chqno: 847188Dtd: 26-

AUG-13Amt: 55548




YEARS C3 16-07-2013 29280.00 Cheque Prepared 26-08-2013 20130401741

chqno: 847188Dtd: 26-

AUG-13Amt: 25906




FOR 52 COACHES F&F.1 26-06-2013 4676852.00 Cheque Prepared 01-10-2013 20130402228

chqno: 041461Dtd: 01-

OCT-13Amt: 233843




FOR 52 COACHES F&F.1 26-06-2013 4676852.00 Cheque Prepared 01-10-2013 20130402228

chqno: 847524Dtd: 01-

OCT-13Amt: 4190233







arrangements. 1 24-08-2013 96744.00 Cheque Prepared 26-09-2013 20130402232

chqno: 041406Dtd: 26-

SEP-13Amt: 3870








chqno: 847452Dtd: 26-

SEP-13Amt: 91818

242 UNIQUE ENGINEERS U05698 00001402 06-09-2012

ANNUAL EXAMINATION AND QUARTERLY

WIRE ROPE EXAMINATION OF EOT CRANES

AT ELS/AJJ.

129 06-09-2012 87000.00 Cheque Prepared 01-10-2013 20130402233

chqno: 847524Dtd: 01-

OCT-13Amt: 67835

243 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 Division 9 18-09-2013 142200.00 Cheque Prepared 03-10-2013 20130402234

chqno: 847529Dtd: 03-

OCT-13Amt: 140753

244 A.MOORTHY A05166 00001308 23-09-2011


GARBAGE FROM RAILWAY STATION AMD

COLONIES OF TAMBARAM TAMBARAM

SANTORIUM

27 01-08-2013 43524.00 Cheque Prepared 01-10-2013 20130402235

chqno: 847524Dtd: 01-

OCT-13Amt: 38712

245 A.MOORTHY A05166 00001308 23-09-2011




SANTORIUM

26 01-07-2013 43524.00 Cheque Prepared 01-10-2013 20130402236

chqno: 847524Dtd: 01-

OCT-13Amt: 38712

246 BVG INDIA LTD B06874 00001415 12-01-2013



chqno: 847539Dtd: 04-

OCT-13Amt: 514721

247 BVG INDIA LTD B06874 00001415 12-01-2013



chqno: 847524Dtd: 01-

OCT-13Amt: 540282

248 BVG INDIA LTD B06874 00001415 12-01-2013



chqno: 847524Dtd: 01-

OCT-13Amt: 542541

249 BVG INDIA LTD B06874 00001415 12-01-2013



chqno: 847524Dtd: 01-

OCT-13Amt: 500106

250 M.PANDIDUARI M06873 00001414 05-12-2012


EGMORE RAILWAY STATION ZONE - II 06 01-05-2013 470425.00 Cheque Prepared 04-10-2013 20130402245

chqno: 847539Dtd: 04-

OCT-13Amt: 401471

251 M.PANDIDUARI M06873 00001414 05-12-2012



chqno: 847539Dtd: 04-

OCT-13Amt: 398765

252 M.PANDIDUARI M06873 00001414 05-12-2012



chqno: 847539Dtd: 04-

OCT-13Amt: 408631

253 SRI INDIRA CONSTRUCTIONS S00371 W11727-

Zone-A2-Maintenance of all roads and buildings

in sterling road, and Rail house area. 1 17-09-2013 99847.00 Cheque Prepared 07-10-2013 20130402248

chqno: 041482Dtd: 07-

OCT-13Amt: 3994




chqno: 847542Dtd: 07-

OCT-13Amt: 93767

255






chqno: 041482Dtd: 07-

OCT-13Amt: 3987

256






chqno: 847542Dtd: 07-

OCT-13Amt: 93615

257






chqno: 041482Dtd: 07-

OCT-13Amt: 3982

258






chqno: 847542Dtd: 07-

OCT-13Amt: 93495

259






chqno: 041482Dtd: 07-

OCT-13Amt: 3994

260






chqno: 847542Dtd: 07-

OCT-13Amt: 93776

261 MODERN BUILDERS M00565 W11738-

ZONE C4 - maintenence of all buildings and

roads in Ayanavaram colony and filter house 1 27-08-2013 51397.00 Cheque Prepared 07-10-2013 20130402252

chqno: 041482Dtd: 07-

OCT-13Amt: 2056




chqno: 847542Dtd: 07-

OCT-13Amt: 48160




chqno: 041482Dtd: 07-

OCT-13Amt: 2088




chqno: 847542Dtd: 07-

OCT-13Amt: 48917

265 V. M. PRABHAKAR, V00047 006118-41/CENTRAL/MAS 27-03-2013

AVADI REPAIRS TO PATHWAYS IN EMU CAR

SHED WORKSHOP AVD 2 16-09-2013 1042386.30 Cheque Prepared 03-10-2013 20130402254

chqno: 041468Dtd: 03-

OCT-13Amt: 20848

266 V. M. PRABHAKAR, V00047 006118-41/CENTRAL/MAS 27-03-2013

AVADI REPAIRS TO PATHWAYS IN EMU CAR

SHED WORKSHOP AVD 2 16-09-2013 1042386.30 Cheque Prepared 03-10-2013 20130402254

chqno: 847529Dtd: 03-

OCT-13Amt: 1011089

267







chqno: 041482Dtd: 07-

OCT-13Amt: 3999

268







chqno: 847542Dtd: 07-

OCT-13Amt: 94876

269







chqno: 041482Dtd: 07-

OCT-13Amt: 3997

270







chqno: 847542Dtd: 07-

OCT-13Amt: 94848

271







chqno: 847542Dtd: 07-

OCT-13Amt: 98684

272







chqno: 847542Dtd: 07-

OCT-13Amt: 98844

273







chqno: 041482Dtd: 07-

OCT-13Amt: 3960

274







chqno: 847542Dtd: 07-

OCT-13Amt: 93972

275







chqno: 847542Dtd: 07-

OCT-13Amt: 98871

276 EWAC ALLOYS LTD. E00036 006275-124/CENTRAL/MAS 04-09-2013

chennai vin recondion of tamping tools for track

machine 1 17-09-2013 377000.00 Cheque Prepared 07-10-2013 20130402261

chqno: 847542Dtd: 07-

OCT-13Amt: 331735

277 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/TMV 68 23-09-2013 88700.00 Cheque Prepared 30-09-2013 20130402264

chqno: 847519Dtd: 30-

SEP-13Amt: 88675

278 M.PANDIDUARI M06873 00001414 05-12-2012



chqno: 847524Dtd: 01-

OCT-13Amt: 362954

279 M.PANDIDUARI M06873 00001414 05-12-2012



chqno: 847524Dtd: 01-

OCT-13Amt: 406671

280 S.SONIA S06803 00001398 16-12-2012

CONTRACT FOR LOADING/UNLOADING OF

GUARD BOXES CC4 16-07-2013 5790.00 Cheque Prepared 26-08-2013 20130401742

chqno: 847188Dtd: 26-

AUG-13Amt: 5064

281 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES C4 16-07-2013 36998.00 Cheque Prepared 26-08-2013 20130401743

chqno: 847188Dtd: 26-

AUG-13Amt: 32777

282 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES C4 17-07-2013 11160.00 Cheque Prepared 26-08-2013 20130401744

chqno: 847188Dtd: 26-

AUG-13Amt: 9843




YEARS 3 16-07-2013 10494.00 Cheque Prepared 26-08-2013 20130401745

chqno: 847188Dtd: 26-

AUG-13Amt: 9187




YEARS III 16-07-2013 52400.00 Cheque Prepared 26-08-2013 20130401746

chqno: 847188Dtd: 26-

AUG-13Amt: 46483




YEARS CIII 16-07-2013 3388.00 Cheque Prepared 26-08-2013 20130401747

chqno: 847188Dtd: 26-

AUG-13Amt: 2862

286 I.H.ENTERPRISES, I06356 00001310 30-08-2011

"MAINTENANCE OF RUNNING ROOMS AT

AVADI FOR TWO YEARS" 09 27-03-2013 43500.00 Cheque Prepared 16-08-2013 20130401748

chqno: 847121Dtd: 16-

AUG-13Amt: 42477

287 SRI THIRUMAL TRAVELS S06699 00001367 31-07-2012 TRANSPORT OF AC LOCO CRUISE CC4 01-05-2013 156569.00 Cheque Prepared 16-08-2013 20130401749

chqno: 847121Dtd: 16-

AUG-13Amt: 153413

288


LIMITED A05485 00001410 05-12-2012



07 02-06-2013 874470.00 Cheque Prepared 26-08-2013 20130401753

chqno: 847188Dtd: 26-

AUG-13Amt: 768730

289 T GIRIJA T01046 00001412 05-12-2012


CENTRAL RAILWAY STATION ZONE -II

CMS/MAS/ZI 05-06-2013 865980.00 Cheque Prepared 30-08-2013 20130401754

chqno: 847260Dtd: 30-

AUG-13Amt: 770077

290 T GIRIJA T01046 00001412 05-12-2012


CENTRAL RAILWAY STATION ZONE -II

CMS/MAS/ZI 05-07-2013 894846.00 Cheque Prepared 30-08-2013 20130401755

chqno: 847260Dtd: 30-

AUG-13Amt: 795768

291 A.MOORTHY A05166 00001308 23-09-2011




SANTORIUM

25/2013 13-08-2013 40300.00 Cheque Prepared 16-08-2013 20130401757

chqno: 847121Dtd: 16-

AUG-13Amt: 35842


MAS-GDR renewal of seized corroede and

broken rail screws in PSC sleepers of pts and

xings SEJ and guard rails in ADEN/SPe sub

divn. 4 25-07-2013 57285.00 Cheque Prepared 19-08-2013 20130401758

chqno: 847123Dtd: 19-

AUG-13Amt: 56557








chqno: 040974Dtd: 20-

AUG-13Amt: 3998








chqno: 847130Dtd: 20-

AUG-13Amt: 94861








chqno: 040974Dtd: 20-

AUG-13Amt: 3856








chqno: 847130Dtd: 20-

AUG-13Amt: 91485








chqno: 040974Dtd: 20-

AUG-13Amt: 3388








chqno: 847130Dtd: 20-

AUG-13Amt: 80372








chqno: 040974Dtd: 20-

AUG-13Amt: 3486








chqno: 847130Dtd: 20-

AUG-13Amt: 82709








chqno: 040974Dtd: 20-

AUG-13Amt: 3898








chqno: 847130Dtd: 20-

AUG-13Amt: 92479








chqno: 040974Dtd: 20-

AUG-13Amt: 3993








chqno: 847130Dtd: 20-

AUG-13Amt: 94746








chqno: 040974Dtd: 20-

AUG-13Amt: 3880








chqno: 847130Dtd: 20-

AUG-13Amt: 92051

307 SRI.P.A.NAGARAJAN, S00250 006048-09/RM/MAS 18-01-2013

CLEANING AND MAINTENANCE OF EXG

SEWER LINE AT PER PT COLONY etc 1 06-08-2013 1434494.00 Cheque Prepared 26-08-2013 20130401768

chqno: 847188Dtd: 26-

AUG-13Amt: 1275667

308 SRI.K.S.BABURAJ, S00270 006090-04/EAST/MAS 08-01-2013

MAS-GDR Formation treatment by providing

Geo grid between km 35/50-38/50 on up and

down lines in SSE P. way PON section 2 05-08-2013 732631.00 Cheque Prepared 19-08-2013 20130401769

chqno: 847123Dtd: 19-

AUG-13Amt: 691377

309 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 TANK 3 25-07-2013 1536215.00 Cheque Prepared 20-08-2013 20130401770

chqno: 040974Dtd: 20-

AUG-13Amt: 30724

310 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 TANK 3 25-07-2013 1536215.00 Cheque Prepared 20-08-2013 20130401770

chqno: 847130Dtd: 20-

AUG-13Amt: 1336483

311 M. SENTHIL KUMAR M00639 006100-34/EAST/MAS 15-03-2013

MAS-GDR repairs to road surface in circulating

area of various stations in aden spe sub divn

and lc aproaches in sse p. way pon section. 3 02-08-2013 626667.00 Cheque Prepared 19-08-2013 20130401771

chqno: 040965Dtd: 19-

AUG-13Amt: 9713

312 M. SENTHIL KUMAR M00639 006100-34/EAST/MAS 15-03-2013

MAS-GDR repairs to road surface in circulating

area of various stations in aden spe sub divn

and lc aproaches in sse p. way pon section. 3 02-08-2013 626667.00 Cheque Prepared 19-08-2013 20130401771

chqno: 847123Dtd: 19-

AUG-13Amt: 610662

313





chqno: 040974Dtd: 20-

AUG-13Amt: 4000

314





chqno: 847130Dtd: 20-

AUG-13Amt: 93903

315





chqno: 040974Dtd: 20-

AUG-13Amt: 4000

316





chqno: 847130Dtd: 20-

AUG-13Amt: 93901

317





chqno: 040974Dtd: 20-

AUG-13Amt: 3999

318





chqno: 847130Dtd: 20-

AUG-13Amt: 93882

319





chqno: 040974Dtd: 20-

AUG-13Amt: 3982

320





chqno: 847130Dtd: 20-

AUG-13Amt: 93500

321 T GIRIJA T01046 00001411 05-12-2012


CHENGALPATTU STATION & COLONY CGL/09 01-08-2013 344968.00 Cheque Prepared 01-10-2013 20130402268

chqno: 847524Dtd: 01-

OCT-13Amt: 337139

322 S.K.ENTERPRISES S06619 00001350 30-08-2012

MECHANISED CLEAQNING OF KARPADI

RAILWAY STATION & RAILWAY COLONY 18 01-08-2013 387500.00 Cheque Prepared 04-10-2013 20130402269

chqno: 847539Dtd: 04-

OCT-13Amt: 377418


ZONE B4 - MMC maintenance of all buildings

and roads in Chennai MMC suburban building in

ashom vigar RPF hostel and running room 1 05-09-2013 98952.00 Cheque Prepared 07-10-2013 20130402279

chqno: 041482Dtd: 07-

OCT-13Amt: 3958





chqno: 847542Dtd: 07-

OCT-13Amt: 93915





chqno: 041482Dtd: 07-

OCT-13Amt: 3888





chqno: 847542Dtd: 07-

OCT-13Amt: 92262




chqno: 041482Dtd: 07-

OCT-13Amt: 3850




chqno: 847542Dtd: 07-

OCT-13Amt: 91346




chqno: 041482Dtd: 07-

OCT-13Amt: 3995




chqno: 847542Dtd: 07-

OCT-13Amt: 94785




chqno: 041482Dtd: 07-

OCT-13Amt: 3999




chqno: 847542Dtd: 07-

OCT-13Amt: 94896




chqno: 041482Dtd: 07-

OCT-13Amt: 3967




chqno: 847542Dtd: 07-

OCT-13Amt: 93139




chqno: 041482Dtd: 07-

OCT-13Amt: 3994




chqno: 847542Dtd: 07-

OCT-13Amt: 93775

337 BABU ROADWAYS B00037 006214-87/EAST/MAS 15-07-2013

MAS-GDR SUPPLY of drinking water by tanks

mounted on lorry for ailway colonies etc 1 13-07-2013 298410.00 Cheque Prepared 27-09-2013 20130402287

chqno: 847499Dtd: 27-

SEP-13Amt: 262576

338 B. ARAVINDAN B00056 006274-111/BLDG/MAS 22-08-2013

CHENNAI EGMORE REPAIRS TO ROAD

SURFACE IN COLONY AREA 1 11-09-2013 939517.00 Cheque Prepared 07-10-2013 20130402296

chqno: 041482Dtd: 07-

OCT-13Amt: 18790

339 B. ARAVINDAN B00056 006274-111/BLDG/MAS 22-08-2013

CHENNAI EGMORE REPAIRS TO ROAD

SURFACE IN COLONY AREA 1 11-09-2013 939517.00 Cheque Prepared 07-10-2013 20130402296

chqno: 847542Dtd: 07-

OCT-13Amt: 817163


Cleaning and sweeping of BG EMU Workshop,

statutory cantten, BG EMU Inspection shed and

pit wheel lathe area for a period of one year 3 27-08-2013 59317.00 Cheque Prepared 27-09-2013 20130402297

chqno: 847499Dtd: 27-

SEP-13Amt: 50190

341

UNIVERSAL ENGINEERS CHENNAI.

PVT.LTD., U06635 77/12/65390 14-03-2013

supply of POLYCORBONATE SHEET CLEAR

FINI 41 18-07-2013 65047.00 Cheque Prepared 12-08-2013 20130601449

chqno: 847094Dtd: 12-

AUG-13Amt: 65047

342 TAMILNADU ENGG ENTERPRISES M00494 77/12/65098 12-06-2012 supply of PAN HEAD SELF TAPPING SCREW 20947 08-06-2013 5500.00 Cheque Prepared 12-08-2013 20130601450

chqno: 847094Dtd: 12-

AUG-13Amt: 5500

343 RAJ PETRO SPECIALITIES PVT LTD R05683 76/12/65074 01-10-2012 supply of 6153 25-10-2012 64336.00 Cheque Prepared 13-08-2013 20130601451

chqno: 847099Dtd: 13-

AUG-13Amt: 64336

344 MSR PNEUMATIC WORKS M05230 77/12/65021 15-04-2013 supply of set of chokes consisting of 4 SR/191 11-07-2013 66749.00 Cheque Prepared 12-08-2013 20130601452

chqno: 847094Dtd: 12-

AUG-13Amt: 66749

345 FLOWWELL PUMPS AND METERS 05224 77/13/65057 22-05-2013 supply of TERMINAL BLOCK 10 19-06-2013 28041.00 Cheque Prepared 12-08-2013 20130601453

chqno: 847094Dtd: 12-

AUG-13Amt: 28041

346


PVT.LTD., U06635 77/12/65201 17-09-2012

supply of SILICON COATED POLY

CORBONATE 183 19-07-2013 67672.00 Cheque Prepared 12-08-2013 20130601454

chqno: 847094Dtd: 12-

AUG-13Amt: 67672

347


PVT.LTD., U06635 77/12/65200 17-09-2012

supply of SILICON HARD COATED POLY

CORBO 184 19-07-2013 68097.00 Cheque Prepared 12-08-2013 20130601455

chqno: 847094Dtd: 12-

AUG-13Amt: 68097

348 DD EXIM PRIVATE LIMITED. D02573 77/12/65143 13-07-2012

supply of PUMP MOTOR VANE PUMP, DIRECT

C DDE/005 16-10-2012 57368.00 Cheque Prepared 12-08-2013 20130601456

chqno: 847094Dtd: 12-

AUG-13Amt: 57368

349 BAGDI ENTERPRISES M00472 5227/65014 09-04-2013

supply of OZONE RESISTANT ELECTRICAL

INS 189 05-07-2013 22050.00 Cheque Prepared 12-08-2013 20130601457

chqno: 847094Dtd: 12-

AUG-13Amt: 22050

350 SUDAGAR BIOLOGICAL & CHEMICALS S06844 5294/65034 20-05-2013

supply of AMBER COLOUR SAMPLING

BOTTLE 954 01-07-2013 10689.00 Cheque Prepared 12-08-2013 20130601458

chqno: 847094Dtd: 12-

AUG-13Amt: 10689

351 JAGAN ENGINEERING WORKS J05898 77/13/65038 20-05-2013

supply of SET OF GALVANISED FLAT

WASHERS 51 12-07-2013 15356.00 Cheque Prepared 12-08-2013 20130601459

chqno: 847094Dtd: 12-

AUG-13Amt: 15356

352 GOPI ENGINEERING WORKS G01255 77/13/65043 21-05-2013 supply of SQUARE KEY FOR REVERSER 019 11-06-2013 1050.00 Cheque Prepared 12-08-2013 20130601460

chqno: 847094Dtd: 12-

AUG-13Amt: 1050

353 SUPER ENTERPRISES M03833 77/13/65063 24-05-2013

supply of REFILLABLE TYPE WHITE BOARD

MA P/0996 31-05-2013 4680.00 Cheque Prepared 12-08-2013 20130601461

chqno: 847094Dtd: 12-

AUG-13Amt: 4680

354 AGARWAL SONS 10870 77/65067 31-05-2013 supply of BOLT & NUT FOR M.C AXLE BOX 79080 12-07-2013 43500.00 Cheque Prepared 12-08-2013 20130601462

chqno: 847094Dtd: 12-

AUG-13Amt: 43500

355 BURHANI HARDWARE CORPORATION B01873 77/13/65083 01-07-2013 supply of BRIFE CASE VIP MAKE 1161 02-07-2013 2300.00 Cheque Prepared 12-08-2013 20130601463

chqno: 847094Dtd: 12-

AUG-13Amt: 2300

356

ROYAL SCIENTIFIC INSTRUMENTS

COMPANY 61918 13/40361 28-05-2013

supply of ELECTRIC WATER STILL WALL

MOUN 037 20-06-2013 20475.00 Cheque Prepared 22-08-2013 20130601465

chqno: 847182Dtd: 22-

AUG-13Amt: 20475

357 VIJAY COMPUTER CENTRE M01842 13/40510 17-06-2013 supply of HP LAZER JET CARTRIDGE CE 322A 25491 04-07-2013 3733.00 Cheque Prepared 22-08-2013 20130601466

chqno: 847182Dtd: 22-

AUG-13Amt: 3733

358 ASIAN TRADING COMPANY M00322 13/1/65637 06-03-2013 supply of H.T.H.H.BOLT FULLY THREADED CH/24347-6 10-06-2013 60900.00 Cheque Prepared 08-08-2013 20130601467

chqno: 847087Dtd: 08-

AUG-13Amt: 60900

359

ELECTRIALS ELECTRONICS

INDUSTRIAL CORPORATION E00874 13/1/65066 30-04-2013 supply of SIGNALLING HORN ELECTRONIC 015 04-06-2013 22880.00 Cheque Prepared 13-08-2013 20130601468

chqno: 847099Dtd: 13-

AUG-13Amt: 22880

360 VEEKAY RUBBER PRODUCTS 82727 21/10/41377 17-09-2010

supply of SET OF RUBBER COMPONENTS

FOR E 1366 16-06-2013 279297.00 Cheque Prepared 22-08-2013 20130601470

chqno: 847182Dtd: 22-

AUG-13Amt: 279297

361 GEMM CHEMICAL G05426 90.13.50627 21-03-2013

supply of SODIUM HYPO CHLORIDE

SOLUTION 5734 08-04-2013 52500.00 Cheque Prepared 22-08-2013 20130601473

chqno: 847182Dtd: 22-

AUG-13Amt: 52500

362 R.D.ENTERPRISES R04791 13/40577 27-06-2013 supply of LCD colour TV 42" similar to 772 29-06-2013 43050.00 Cheque Prepared 22-08-2013 20130601474

chqno: 847182Dtd: 22-

AUG-13Amt: 43050

363 R.D.ENTERPRISES R04791 13/40668 11-07-2013 supply of Battery 12v/26AH similar to E 778 15-07-2013 88200.00 Cheque Prepared 22-08-2013 20130601475

chqno: 847182Dtd: 22-

AUG-13Amt: 88200

364 REAL IMPACT SOLUTIONS R05319 08/03091 23-07-2008 supply of ink jet print cartridge set tr 95/01119 15-05-2013 24114.00 Cheque Prepared 08-08-2013 20130601476

chqno: 847087Dtd: 08-

AUG-13Amt: 24114


supply of PROGRAMMED SWITCH AS PER

M/S S 130 04-07-2013 44087.00 Cheque Prepared 08-08-2013 20130601478

chqno: 847087Dtd: 08-

AUG-13Amt: 44087

366 BALAJI INDUSTRIAL CORPORATION 02214 13/1/65087 03-05-2013 supply of SAFETY SLINGS FOR BRAKE PULL BIC/36 19-06-2013 22050.00 Cheque Prepared 13-08-2013 20130601479

chqno: 847099Dtd: 13-

AUG-13Amt: 22050

367

SHREE NARAYAN MARKETING AND

SERVICES S01147 13/1/65176 29-05-2013

supply of WELDING ELECTRODE LH 106 OF

SI 055 05-06-2013 38588.00 Cheque Prepared 08-08-2013 20130601481

chqno: 847087Dtd: 08-

AUG-13Amt: 38588

368 LIFTING EQUIPMENT CO L04219 13/1/65172 29-05-2013 supply of HYDRAULIC JACK 20 TONS 1105 25-06-2013 9450.00 Cheque Prepared 13-08-2013 20130601482

chqno: 847099Dtd: 13-

AUG-13Amt: 9450

369 LIFTING EQUIPMENT CO L04219 71/13/65077 03-05-2013 supply of WIREROPESLINGFORLIFTING 1103 24-06-2013 3360.00 Cheque Prepared 13-08-2013 20130601483

chqno: 847099Dtd: 13-

AUG-13Amt: 3360

370 BANU RUBBER PRODUCTS 99764 71/13/65043 30-04-2013 supply of SETOFRUBBERSEAL 28 24-05-2013 3400.00 Cheque Prepared 13-08-2013 20130601484

chqno: 847099Dtd: 13-

AUG-13Amt: 3400

371 BANU RUBBER PRODUCTS 99764 71/13/65017 12-04-2013 supply of SETOFNEOPRENEFLATGASKET 27 24-05-2013 6000.00 Cheque Prepared 14-08-2013 20130601485

chqno: 847111Dtd: 14-

AUG-13Amt: 6000

372 LIFTING EQUIPMENT CO L04219 71/13/65643 08-03-2013

supply of

ALLOYSTEELGRADE80THREELEGCHAIN 930 12-04-2013 10238.00 Cheque Prepared 13-08-2013 20130601486

chqno: 847099Dtd: 13-

AUG-13Amt: 10238

373 JITENDRA KUMAR & CO 04112 90/12/40311 23-05-2013 supply of 12VLTS 42 AH 31895 04-06-2013 41738.00 Cheque Prepared 22-08-2013 20130601487

chqno: 847182Dtd: 22-

AUG-13Amt: 41738

374 PARAMOUNT INDUSTRIES P06712 90/12/49817 21-11-2012 supply of 1X36W sreet light 104 28-12-2012 62874.00 Cheque Prepared 22-08-2013 20130601488

chqno: 847182Dtd: 22-

AUG-13Amt: 62874

375 SUPER ENTERPRISES M03833 40507 17-06-2013

supply of HP PRINTER CARTRIDGE NO 852

BL P/1477 01-07-2013 26381.00 Cheque Prepared 22-08-2013 20130601489

chqno: 847182Dtd: 22-

AUG-13Amt: 26381

376 SUPER ENTERPRISES M03833 40506 17-06-2013

supply of HP PRINTER CARTRIDGE NO 855

TR P/1476 01-07-2013 19010.00 Cheque Prepared 22-08-2013 20130601490

chqno: 847182Dtd: 22-

AUG-13Amt: 19010

377 R.G.ENTERPRISES 04703 40684 12-07-2013

supply of WATER JUG PVC HOME CENTRE

MODE RGE/63/13 15-07-2013 25988.00 Cheque Prepared 22-08-2013 20130601491

chqno: 847182Dtd: 22-

AUG-13Amt: 25988

378 R.G.ENTERPRISES 04703 40680 12-07-2013

supply of DINNER PLATE HOME CENTR

MODEL 64/13 15-07-2013 24570.00 Cheque Prepared 22-08-2013 20130601492

chqno: 847182Dtd: 22-

AUG-13Amt: 24570

379 R.G.ENTERPRISES 04703 40686 12-07-2013

supply of CUP & SAUCER HOME CENTRE

MODEL 65/13 15-07-2013 49896.00 Cheque Prepared 22-08-2013 20130601493

chqno: 847182Dtd: 22-

AUG-13Amt: 49896

380 SPR DISTRIBUTORS S06896 40683 12-07-2013

supply of PLASTIC MOULDED CHAIR

WITHOUT 1481 13-07-2013 14250.00 Cheque Prepared 22-08-2013 20130601494

chqno: 847182Dtd: 22-

AUG-13Amt: 14250

381 R.G.ENTERPRISES 04703 40679 12-07-2013

supply of FLASK HOME CENTRE MODEL

THERMO 89/13 29-07-2013 13860.00 Cheque Prepared 22-08-2013 20130601495

chqno: 847182Dtd: 22-

AUG-13Amt: 13860

382 AIM TRADERS A06272 40682 12-07-2013

supply of CUP & SAUCER HOME CENTRE

MODEL 357 12-07-2013 17892.00 Cheque Prepared 22-08-2013 20130601496

chqno: 847182Dtd: 22-

AUG-13Amt: 17892

383 AIM TRADERS A06272 40685 12-07-2013 supply of DUSTBIN PLASTIC 358 12-07-2013 48563.00 Cheque Prepared 22-08-2013 20130601497

chqno: 847182Dtd: 22-

AUG-13Amt: 48563

384 R.G.ENTERPRISES 04703 40245 15-05-2013 supply of mixie sumeet or similar 37/13 24-06-2013 3300.00 Cheque Prepared 27-08-2013 20130601498

chqno: 847236Dtd: 27-

AUG-13Amt: 3300

385 SWATHITRONICS S05105 40249 15-05-2013 supply of REFRIGERATOR 230 LITRES 09 17-06-2013 59100.00 Cheque Prepared 27-08-2013 20130601499

chqno: 847236Dtd: 27-

AUG-13Amt: 59100

386 SRINIVASA EDIFICE PVT. LTD. S00374 006051-13/EAST/MAS 24-01-2013

MAS-GDR collection and supply of 50 mm size

machine crushed stone ballast at DVR anbd

ODR depots incl loadidng into BKH w agons and

unloading from BKH wagons for ADEN/SPE sub

divn for making up deficiency. 4 05-08-2013 5101020.58 Cheque Prepared 19-08-2013 20130401778

chqno: 847123Dtd: 19-

AUG-13Amt: 4957406

387 D. RAMANATHAN D00009 005010-09/WORKS/MAS 30-03-2010

AVD electrical multiple units shed extn of inspn

shed and stabling line for 12 cars rake capacity

constn of shed with steel column and steel roof

trusses etc. 5 12-08-2013 1205142.39 Cheque Prepared 20-08-2013 20130401779

chqno: 040974Dtd: 20-

AUG-13Amt: 24103


AVD electrical multiple units shed extn of inspn

shed and stabling line for 12 cars rake capacity

constn of shed with steel column and steel roof

trusses etc. 5 12-08-2013 1205142.39 Cheque Prepared 20-08-2013 20130401779

chqno: 847130Dtd: 20-

AUG-13Amt: 1048449

389 B. CHANDRAN B00028 006050-69/GC/MS 02-11-2012

MSB -TBM CGL pro providing exg corroded

gutters roofing sheets and other allied works at

EMU TBM etc.... 3 06-08-2013 2754791.75 Cheque Prepared 20-08-2013 20130401780

chqno: 040974Dtd: 20-

AUG-13Amt: 55096

390 B. CHANDRAN B00028 006050-69/GC/MS 02-11-2012

MSB -TBM CGL pro providing exg corroded

gutters roofing sheets and other allied works at

EMU TBM etc.... 3 06-08-2013 2754791.75 Cheque Prepared 20-08-2013 20130401780

chqno: 847130Dtd: 20-

AUG-13Amt: 2672123

391 M/S SOUTHERN POWER PHYSIC M00245 005973-496/C/6585/QTN 26-08-2010

MAS-AJJ, MAS-GDR section cleaning of track

reg picking and garbage removal from MAS

trolley path at km .400 to BBQ etc... 1 16-08-2013 78184.00 Cheque Prepared 20-08-2013 20130401781

chqno: 847130Dtd: 20-

AUG-13Amt: 78184

392

SRIBALAJIFOUNDRY &ENGINEERING

WORKS S00351 005373-18/2010-11 02-02-2011

GAS CUTTING APNEL PATCH WELDING IN

WAGONS AT JTJ 36 13-08-2013 158377.00 Cheque Prepared 29-08-2013 20130401782

chqno: 847244Dtd: 29-

AUG-13Amt: 135477









TRAINS FOR 10 YEARS 42 13-08-2013 3869111.00 Cheque Prepared 23-08-2013 20130401783

chqno: 847186Dtd: 23-

AUG-13Amt: 3235980










chqno: 847188Dtd: 26-

AUG-13Amt: 3873234

395


WORKS S00351 005373-18/2010-11 02-02-2011



chqno: 847244Dtd: 29-

AUG-13Amt: 120023

396


WORKS S00351 005373-18/2010-11 02-02-2011



chqno: 847244Dtd: 29-

AUG-13Amt: 140621

397


WORKS S00351 005373-18/2010-11 02-02-2011



chqno: 847244Dtd: 29-

AUG-13Amt: 117743

398


WORKS S00351 005373-18/2010-11 02-02-2011



chqno: 847244Dtd: 29-

AUG-13Amt: 137194

399


WORKS S00351 005373-18/2010-11 02-02-2011



chqno: 847244Dtd: 29-

AUG-13Amt: 124940


ZONE A3 maintenance of all building and roads

and buildings in MS GSN RRB/RRT/RRC office

including Egmore and Chetpet staitons 1 05-08-2013 99113.00 Cheque Prepared 23-08-2013 20130401790

chqno: 041047Dtd: 23-

AUG-13Amt: 3965





chqno: 847186Dtd: 23-

AUG-13Amt: 93077





chqno: 041047Dtd: 23-

AUG-13Amt: 3995





chqno: 847186Dtd: 23-

AUG-13Amt: 93799





chqno: 041047Dtd: 23-

AUG-13Amt: 3308





chqno: 847186Dtd: 23-

AUG-13Amt: 77573




chqno: 041050Dtd: 26-

AUG-13Amt: 3991




chqno: 847188Dtd: 26-

AUG-13Amt: 93704




chqno: 041050Dtd: 26-

AUG-13Amt: 3999




chqno: 847188Dtd: 26-

AUG-13Amt: 93881




chqno: 041050Dtd: 26-

AUG-13Amt: 3996




chqno: 847188Dtd: 26-

AUG-13Amt: 93828




chqno: 041050Dtd: 26-

AUG-13Amt: 3989




chqno: 847188Dtd: 26-

AUG-13Amt: 93652




chqno: 041050Dtd: 26-

AUG-13Amt: 3985




chqno: 847188Dtd: 26-

AUG-13Amt: 93566




chqno: 041050Dtd: 26-

AUG-13Amt: 3978




chqno: 847188Dtd: 26-

AUG-13Amt: 93393




chqno: 041050Dtd: 26-

AUG-13Amt: 3994




chqno: 847188Dtd: 26-

AUG-13Amt: 93779




chqno: 041050Dtd: 26-

AUG-13Amt: 3998




chqno: 847188Dtd: 26-

AUG-13Amt: 93874




chqno: 041050Dtd: 26-

AUG-13Amt: 3946




chqno: 847188Dtd: 26-

AUG-13Amt: 92642




chqno: 041050Dtd: 26-

AUG-13Amt: 3989




chqno: 847188Dtd: 26-

AUG-13Amt: 93651

426 GOOD LUCK TRAVELS G00054 005883-M/TRD/29/I/OT/2011-12/5 13-06-2012

"HIRING OF ONE NON A/C TATA SUMO(WITH

APPROPRIATE FITTINGS) OR SIMILAR

ALONG WITH DRIVER FACILITY FOR THE

USE OF ADEE/TRD/PON FOR 12 MONTHS IN

CHENNAI DIVISION" 2 31-07-2013 303980.00 Cheque Prepared 11-09-2013 20130401803

chqno: 847337Dtd: 11-

SEP-13Amt: 297066

427 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"

7 14-08-2013 336000.00 Cheque Prepared 06-09-2013 20130401804

chqno: 847319Dtd: 06-

SEP-13Amt: 249961




chqno: 847188Dtd: 26-

AUG-13Amt: 75669




chqno: 847188Dtd: 26-

AUG-13Amt: 81232




chqno: 847188Dtd: 26-

AUG-13Amt: 59242

431 V.RAVI M00155 005674-M/SG.208/I/343C/ITEM5 13-10-2011

hirining of maintenance truck/pickup van for

SSE/SE-Signals, Arakkonam and Tiruttani

sections in Chennai divisions 7 19-08-2013 136500.00 Cheque Prepared 11-09-2013 20130401812

chqno: 847337Dtd: 11-

SEP-13Amt: 135110

432 M.V. KRISHNAIAH M00620 W11543-

SPE GDR zone I ELR to DVR from km 52/16to

96/12 and DVR to GDR km 96/ 12 to 134/10-12

maintenance of allbuildings signal cabin and

platform P. way watering arrangements fencing

and walling station buildings staff qrs service

building etc. 1 06-07-2013 74499.00 Cheque Prepared 26-08-2013 20130401813

chqno: 847188Dtd: 26-

AUG-13Amt: 73729

433 M.V. KRISHNAIAH M00620 W11544-

SPE GDR zone I ELR to DVR from km 52/16to

96/12 and DVR to GDR km 96/ 12 to 134/10-12

maintenance of allbuildings signal cabin and

platform P. way watering arrangements fencing

and walling station buildings staff qrs service

building etc. 1 06-07-2013 50452.00 Cheque Prepared 26-08-2013 20130401814

chqno: 847188Dtd: 26-

AUG-13Amt: 49922


MAS-GDR TRR ETC.

2 05-08-2013 119240.00 Cheque Prepared 26-08-2013 20130401815

chqno: 847188Dtd: 26-

AUG-13Amt: 106099

435 M/S RAGU INTERIORS M00465 005630-4/RM/MAS 03-01-2012

PER repairs to various wards and maintenance

of Rly hospital/PER 1 19-03-2013 236930.00 Cheque Prepared 29-08-2013 20130401818

chqno: 041103Dtd: 29-

AUG-13Amt: 4739



of Rly hospital/PER 1 19-03-2013 236930.00 Cheque Prepared 29-08-2013 20130401818

chqno: 847244Dtd: 29-

AUG-13Amt: 213484

437 K.JAYAPAL K00011 W11588-

Zone C3 - RH/PER maintenance of all buildings

and roads in railway hospital and new joint

office at Perambur. 1 17-06-2013 59982.00 Cheque Prepared 26-08-2013 20130401819

chqno: 041050Dtd: 26-

AUG-13Amt: 2399

438 K.JAYAPAL K00011 W11588-




chqno: 847188Dtd: 26-

AUG-13Amt: 50896

439 K.JAYAPAL K00011 W11589-




chqno: 041050Dtd: 26-

AUG-13Amt: 2771

440 K.JAYAPAL K00011 W11589-




chqno: 847188Dtd: 26-

AUG-13Amt: 58799





1 05-07-2013 92619.00 Cheque Prepared 26-08-2013 20130401822

chqno: 847188Dtd: 26-

AUG-13Amt: 91668

442 P GOVINDAN P00030 W11542-

ZONE J MS-TBM maintenancew of all buildings

signal cabins and platform P. way watering

arrangements fencing walling sation buildings

staff qrs service building 1 15-07-2013 113803.00 Cheque Prepared 26-08-2013 20130401823

chqno: 847188Dtd: 26-

AUG-13Amt: 112640

443 KONERU CONSTRUCTIONS PVT.LTD., K00089 005529-48/B/MAS 27-06-2011

Chennai Central & Moore Market Complex

Replacement of existing broken AC sheets with

non asbostos colour sheets in high roof of old

concourse with galvalume sheets in PF No.6

to 9 & 14 and exg. gutters with aluminium

gutters in PF 6 to 9.

6 05-08-2013 638038.00 Cheque Prepared 04-09-2013 20130401824

chqno: 041142Dtd: 04-

SEP-13Amt: 12761

444 KONERU CONSTRUCTIONS PVT.LTD., K00089 005529-48/B/MAS 27-06-2011

Chennai Central & Moore Market Complex

Replacement of existing broken AC sheets with

non asbostos colour sheets in high roof of old

concourse with galvalume sheets in PF No.6

to 9 & 14 and exg. gutters with aluminium

gutters in PF 6 to 9.

6 05-08-2013 638038.00 Cheque Prepared 04-09-2013 20130401824

chqno: 847293Dtd: 04-

SEP-13Amt: 548183

445

THE INDIA THERMIT CORPORATION

LIMITED T00008 005894-62/EAST/MAS 23-07-2012 SUPPLY OF WELDIG PORTION 7 29-07-2013 1345500.00 Cheque Prepared 26-08-2013 20130401825

chqno: 847188Dtd: 26-

AUG-13Amt: 1318515




chqno: 041050Dtd: 26-

AUG-13Amt: 3997




chqno: 847188Dtd: 26-

AUG-13Amt: 93835




chqno: 041050Dtd: 26-

AUG-13Amt: 3998




chqno: 847188Dtd: 26-

AUG-13Amt: 93876




chqno: 041050Dtd: 26-

AUG-13Amt: 3995




chqno: 847188Dtd: 26-

AUG-13Amt: 93783




chqno: 041050Dtd: 26-

AUG-13Amt: 3996




chqno: 847188Dtd: 26-

AUG-13Amt: 93828








chqno: 041050Dtd: 26-

AUG-13Amt: 3842








chqno: 847188Dtd: 26-

AUG-13Amt: 91151








chqno: 041050Dtd: 26-

AUG-13Amt: 3867








chqno: 847188Dtd: 26-

AUG-13Amt: 91761








chqno: 041050Dtd: 26-

AUG-13Amt: 3951








chqno: 847188Dtd: 26-

AUG-13Amt: 93758








chqno: 041050Dtd: 26-

AUG-13Amt: 3764








chqno: 847188Dtd: 26-

AUG-13Amt: 89308








chqno: 041050Dtd: 26-

AUG-13Amt: 2867








chqno: 847188Dtd: 26-

AUG-13Amt: 68014








chqno: 041050Dtd: 26-

AUG-13Amt: 3815








chqno: 847188Dtd: 26-

AUG-13Amt: 90524








chqno: 041050Dtd: 26-

AUG-13Amt: 3976








chqno: 847188Dtd: 26-

AUG-13Amt: 94352

468

M/S.VENKATESWARA AGRO

CORPORATION. M00444 005683-118/C/MAS 15-12-2011

MAS-AJJ &MAS -ENR removal of vegetation

and weed control using chemical weedicide in

BBQ &TNPM yards 1 29-01-2013 73135.00 Cheque Prepared 30-08-2013 20130401837

chqno: 847260Dtd: 30-

AUG-13Amt: 64333

469


COMPANY, M00362 006099-M/SG.208/I/435(C )/1-11/I 06-02-2013


CABLES IN KPD-JTJ SECTION 66 20-08-2013 53423.00 Cheque Prepared 11-09-2013 20130401838

chqno: 847337Dtd: 11-

SEP-13Amt: 53398





chqno: 041109Dtd: 30-

AUG-13Amt: 3944





chqno: 847260Dtd: 30-

AUG-13Amt: 92588

472







chqno: 041050Dtd: 26-

AUG-13Amt: 3997

473







chqno: 847188Dtd: 26-

AUG-13Amt: 93848





1 21-09-2012 532024.00 Cheque Prepared 26-08-2013 20130401842

chqno: 041050Dtd: 26-

AUG-13Amt: 21281





1 21-09-2012 532024.00 Cheque Prepared 26-08-2013 20130401842

chqno: 847188Dtd: 26-

AUG-13Amt: 504254

476 SRI.K.S.BABURAJ, S00270 006014-136/EAST/MAS 27-11-2012

ESSENTIAL URGENT WORK TO ELIMINATE

DEFICIENCIES ON TRACK IN SSE P WAY SPE

SECTION OF ADEN SPE SECTION 3 09-08-2013 1150170.00 Cheque Prepared 26-08-2013 20130401843

chqno: 847188Dtd: 26-

AUG-13Amt: 1138643

477 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 1019561.00 Cheque Prepared 04-10-2013 20130402342

chqno: 041481Dtd: 04-

OCT-13Amt: 50978

478 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 1019561.00 Cheque Prepared 04-10-2013 20130402342

chqno: 847539Dtd: 04-

OCT-13Amt: 918113

479

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 2177508.00 Cheque Prepared 04-10-2013 20130402343

chqno: 041481Dtd: 04-

OCT-13Amt: 108875

480

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 2177508.00 Cheque Prepared 04-10-2013 20130402343

chqno: 847539Dtd: 04-

OCT-13Amt: 1589556

481 SWAN RUBBER INDUSTRIES 63654 77/13/65368 05-03-2013 supply of RUBBER OVERHAULING KIT SRI/73 25-06-2013 5268.00 Cheque Prepared 12-08-2013 20130601419

chqno: 847094Dtd: 12-

AUG-13Amt: 5268

482 WIN TECH ZONE W06486 13/65181 30-05-2013

supply of TURNING HOLDER FOR THE

SHAPPEI CI/010 13-06-2013 17640.00 Cheque Prepared 07-08-2013 20130601423

chqno: 847073Dtd: 07-

AUG-13Amt: 17640

483 WIN TECH ZONE W06486 13/65194 08-06-2013

supply of VISE MOUNT FOR MHT RADIAL

LATH CI/011 15-06-2013 11671.00 Cheque Prepared 13-08-2013 20130601424

chqno: 847099Dtd: 13-

AUG-13Amt: 11671

484 WIN TECH ZONE W06486 13/65195 08-06-2013 supply of VISE MOUNT FOR VERTICAL DRILLI CI/012 15-06-2013 14789.00 Cheque Prepared 13-08-2013 20130601425

chqno: 847099Dtd: 13-

AUG-13Amt: 14789

485 ANABOND LIMITED A02924 13/65004 11-04-2013

supply of RTV SILICON ELASTOMER

COMPOUND 1692 28-05-2013 46231.00 Cheque Prepared 19-08-2013 20130601426

chqno: 847123Dtd: 19-

AUG-13Amt: 46231

486 BRINDAVAN INDUSTRIES 48410 12/65598 11-02-2013 supply of MILD STEEL DUMMY NIPPLE 265 28-04-2013 5952.00 Cheque Prepared 07-08-2013 20130601427

chqno: 847073Dtd: 07-

AUG-13Amt: 5952

487 GANAPATHY INDUSTRIES G01572 13/65112 10-05-2013

supply of CONDEMNING GANGES FOR LONG

AND 710 28-06-2013 15540.00 Cheque Prepared 07-08-2013 20130601428

chqno: 847073Dtd: 07-

AUG-13Amt: 15540

488 SRI RAM AGENCIES S02258 12/65426 29-11-2012 supply of SPRIT CODE 016 (PETROL) WITH C SRA-07 17-07-2013 12240.00 Cheque Prepared 07-08-2013 20130601431

chqno: 847073Dtd: 07-

AUG-13Amt: 12240

489 SHREE RUBBER WORKS S04432 12/65699 26-03-2013

supply of RUBBER BEEDING FOR CORRIDOR

DO 193 15-06-2013 75506.00 Cheque Prepared 08-08-2013 20130601432

chqno: 847087Dtd: 08-

AUG-13Amt: 75506

490


ENTERPRISES T00039 13/65041 27-04-2013 supply of UNION TEE FEMALE "B"TYPE 20980 13-06-2013 10500.00 Cheque Prepared 07-08-2013 20130601434

chqno: 847073Dtd: 07-

AUG-13Amt: 10500

491


ENTERPRISES T00039 13/65051 30-04-2013 supply of UNION TEE FEMALE A"TYPE 20981 13-06-2013 10500.00 Cheque Prepared 07-08-2013 20130601435

chqno: 847073Dtd: 07-

AUG-13Amt: 10500

492 R.P.ENTERPRISES R06876 12/50611 19-03-2013 supply of KITISUN PT-6500 VHF,5WATT POWE INV/105 10-06-2013 100000.00 Cheque Prepared 14-08-2013 20130601436

chqno: 847111Dtd: 14-

AUG-13Amt: 100000

493 CHANDINI FURNITURE C03192 12/40013 03-04-2013 supply of INDUSTRIAL LOCKER 12 PIGION HO 054 06-06-2013 8505.00 Cheque Prepared 14-08-2013 20130601437

chqno: 847111Dtd: 14-

AUG-13Amt: 8505

494 V.S.M.INDUSTRIES V03879 12/50413 27-02-2013

supply of DOUBLE KEY DOOR LOCK

SUITABLE 170 11-07-2013 77700.00 Cheque Prepared 22-08-2013 20130601438

chqno: 847182Dtd: 22-

AUG-13Amt: 77700

495 MEDHA SERVO DRIVES PVT LTD M06308 90/12/50581 13-03-2013 supply of DATA RETRIEVAL UNIT 311 31-05-2013 71495.00 Cheque Prepared 14-08-2013 20130601439

chqno: 847111Dtd: 14-

AUG-13Amt: 71495

496 ARKAY ENTERPRISES A03563 77/13/65097 05-07-2013 supply of INSULATION TESTER 1000 VOLTS 83 15-07-2013 8673.00 Cheque Prepared 12-08-2013 20130601442

chqno: 847094Dtd: 12-

AUG-13Amt: 8673

497 BURHANI HARDWARE CORPORATION B01873 77/13/65104 06-07-2013 supply of SET OF SPRING WASHER 1165 22-07-2013 8100.00 Cheque Prepared 12-08-2013 20130601443

chqno: 847094Dtd: 12-

AUG-13Amt: 8100

498 BURHANI HARDWARE CORPORATION B01873 77/13/65113 09-07-2013

supply of ANTI VIBRATION MOUNTING

CUSHY 1166 22-07-2013 20800.00 Cheque Prepared 12-08-2013 20130601444

chqno: 847094Dtd: 12-

AUG-13Amt: 20800

499 BURHANI HARDWARE CORPORATION B01873 77/13/65117 15-07-2013 supply of SET OF PIPE WRENCHES STILLSON 1167 22-07-2013 4950.00 Cheque Prepared 12-08-2013 20130601445

chqno: 847094Dtd: 12-

AUG-13Amt: 4950

500 SRI LAKSHMI SYSTEM PRODUCTS 04550 77/11/65070 08-06-2011 supply of CHIPSET MOTHER BOARD 02897 23-05-2013 2444.00 Cheque Prepared 12-08-2013 20130601446

chqno: 847094Dtd: 12-

AUG-13Amt: 2444

501 CHOPRA INDUSTRIAL CORPORATION C03714 77/13/65393 19-03-2013 supply of INSULATION TESTER 500 V,0-100 75537 20-06-2013 5859.00 Cheque Prepared 12-08-2013 20130601447

chqno: 847094Dtd: 12-

AUG-13Amt: 5859

502


PVT.LTD., U06635 77/13/65018 15-04-2013

supply of SILICON HARD COATED

POLYCARBON 40 18-07-2013 97039.00 Cheque Prepared 12-08-2013 20130601448

chqno: 847094Dtd: 12-

AUG-13Amt: 97039

503 M/S.GEETHA ENGINEERING, M00450 006222-73/EAST/MAS 17-06-2013

Essential urgent work to track in TNPM and

KOKG yard asnd renewal of corroded rail screw

plate screw over pts and crossing etc. 2 10-08-2013 404571.00 Cheque Prepared 29-08-2013 20130401844

chqno: 847244Dtd: 29-

AUG-13Amt: 400500

504 ANNAI VELANKANNI LORRY SERVICE A05724 00001406 18-03-2013

HIRING OF 9 TON LOORY FOR 100 KMS MAX

PER DAY FOR 15 DAYS AT EMU WORKSHOP,

AVADI

FCC/AVD 01-08-2013 32700.00 Cheque Prepared 26-08-2013 20130401846

chqno: 847188Dtd: 26-

AUG-13Amt: 25569

505 P.K ENTERPRISES P05841 00001379 19-12-2012

WASHING OF EMU/MEMU COACHES AT EMU

WORKSHOP,AVADI-02RAKES PER DAY FOR

TWO YEARS PKE/CC4 23-07-2013 161998.00 Cheque Prepared 26-08-2013 20130401847

chqno: 847188Dtd: 26-

AUG-13Amt: 150739

506 M.NARASAIAH M05913 00001352 10-07-2012

AMC FOR MAINTENANCE OF

ZETTC/HOSTEL/AVD AND TRAINING CENTRE

AND SURROUNDING. CC5 21-08-2013 30340.00 Cheque Prepared 26-08-2013 20130401848

chqno: 847188Dtd: 26-

AUG-13Amt: 26850

507 M/S.GEETHA ENGINEERING, M00450 006085-26/EAST/MAS 04-03-2013

MAS ENR SEC ESSENTIAL URGENT WORK

DEFICIENCIES IN TRACK OIKE

DESTRESSING ERC LUBRICATION AND

ALLIED WORKS ETC... 2 10-08-2013 537214.00 Cheque Prepared 30-08-2013 20130401849

chqno: 847260Dtd: 30-

AUG-13Amt: 498870

508

M/S.SRI KRISHNA


MAS-GDR URGENT MAINTENASNCE WORK

INJ LOOP LINE IN SSE P WAY PON 1 13-08-2013 879612.00 Cheque Prepared 30-08-2013 20130401850

chqno: 847260Dtd: 30-

AUG-13Amt: 782830

509 P.V. SAMPATH, P00067 W11567-




chqno: 041109Dtd: 30-

AUG-13Amt: 3971

510 P.V. SAMPATH, P00067 W11567-




chqno: 847260Dtd: 30-

AUG-13Amt: 94215

511 P.GOVINDASWAMY P00021 005987-496/C/6862 08-07-2011

Collection of rail scrap at AVD & TRL section

chennai division. 25 20-08-2013 17905.00 Cheque Prepared 06-09-2013 20130401852

chqno: 847319Dtd: 06-

SEP-13Amt: 17880

512 K VENKATESAN K00024 005764-496/C/7000 16-08-2011

MAS-AJJ unloading of rail panel 3.50 km at km

2/50-5/800 on down line between BBQ VLK 0.5

km at 5/10-5/80 on up fast line etc.... 26 20-08-2013 14331.00 Cheque Prepared 06-09-2013 20130401853

chqno: 847319Dtd: 06-

SEP-13Amt: 14306

513 P PARTHASARATHY P00035 006221-496/RM/7338 02-08-2012

DESILTINGOF EXT BOREWELLS IN

ADEN/METRO SUB DIVN. 89 20-08-2013 8800.00 Cheque Prepared 19-09-2013 20130401854

chqno: 847385Dtd: 19-

SEP-13Amt: 8775

514 R. VADIVEL R00069 006031-496/RM/7480/QTN 02-11-2012

CLEANING OF SEVER LINE AT PER PTC

PWQ & RH/PER 88 20-08-2013 6000.00 Cheque Prepared 06-09-2013 20130401855

chqno: 847319Dtd: 06-

SEP-13Amt: 5975








chqno: 041103Dtd: 29-

AUG-13Amt: 3020








chqno: 847244Dtd: 29-

AUG-13Amt: 71645

517


LIMITED A05485 00001410 05-12-2012



08 19-08-2013 903619.00 Cheque Prepared 30-08-2013 20130401858

chqno: 847260Dtd: 30-

AUG-13Amt: 794381

518 S.K.ENTERPRISES S06619 00001350 30-08-2012

MECHANISED CLEAQNING OF KARPADI

RAILWAY STATION & RAILWAY COLONY 017 19-08-2013 387500.00 Cheque Prepared 30-08-2013 20130401859

chqno: 847260Dtd: 30-

AUG-13Amt: 377213

519 S.T.D. ENGINEERING CONTRACTORS S00386 006240-51/CTR/MAS 06-05-2013

EWS/AJJ REMOVAL AND FIXING OF

DAMAGED BROKEN AC SHEET AT BKLACK

SMITH AND FOUNDRY SHOP

1 24-06-2013 868810.00 Cheque Prepared 04-09-2013 20130401860

chqno: 041142Dtd: 04-

SEP-13Amt: 17376

520 S.T.D. ENGINEERING CONTRACTORS S00386 006240-51/CTR/MAS 06-05-2013

EWS/AJJ REMOVAL AND FIXING OF

DAMAGED BROKEN AC SHEET AT BKLACK

SMITH AND FOUNDRY SHOP

1 24-06-2013 868810.00 Cheque Prepared 04-09-2013 20130401860

chqno: 847293Dtd: 04-

SEP-13Amt: 799341

521 M/S. SRI BHARATHI ENTERPRISES M00018 005938-87/CTR/MAS 22-08-2012

AJJ-JTJ proosed rebuilding of exg shone slab

bridge as RCC box bridge br no. 539 542 543

etc... 7 17-08-2013 1087040.00 Cheque Prepared 30-08-2013 20130401861

chqno: 041109Dtd: 30-

AUG-13Amt: 21741

522 M/S. SRI BHARATHI ENTERPRISES M00018 005938-87/CTR/MAS 22-08-2012

AJJ-JTJ proosed rebuilding of exg shone slab

bridge as RCC box bridge br no. 539 542 543

etc... 7 17-08-2013 1087040.00 Cheque Prepared 30-08-2013 20130401861

chqno: 847260Dtd: 30-

AUG-13Amt: 979609

523 MARUTHI BUILDERS, M00561 005118-48/C/MAS 19-07-2010

PEW CONSTN OF TNC COMML CLERKROOM

NEAR SM CABIN AVD EMU WORKSHOP PRO

CON OF RPF ROOM AVD CAR SHED COTN

OF CREW BOOKING OFFICE. 3 26-06-2013 398006.00 Cheque Prepared 13-09-2013 20130401862

chqno: 847355Dtd: 13-

SEP-13Amt: 390021

524

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 3 2 17-08-2013 2240693.00 Cheque Prepared 04-09-2013 20130401863

chqno: 041142Dtd: 04-

SEP-13Amt: 44814

525

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 3 2 17-08-2013 2240693.00 Cheque Prepared 04-09-2013 20130401863

chqno: 847293Dtd: 04-

SEP-13Amt: 2150662

526 I ROBSON I00007 005957-58/BLDG/MAS 09-07-2012

NBK repairs to officers quqarters of block 120,

121, 122, 124 and 125 at Phycrats garden 4 12-08-2013 749257.00 Cheque Prepared 29-08-2013 20130401864

chqno: 041103Dtd: 29-

AUG-13Amt: 14985


NBK repairs to officers quqarters of block 120,

121, 122, 124 and 125 at Phycrats garden 4 12-08-2013 749257.00 Cheque Prepared 29-08-2013 20130401864

chqno: 847244Dtd: 29-

AUG-13Amt: 725872


SG repairs to oficers quarters Vaigai,

Thungabathra & Gangothri flats 3 12-08-2013 952687.00 Cheque Prepared 29-08-2013 20130401865

chqno: 041103Dtd: 29-

AUG-13Amt: 19054


SG repairs to oficers quarters Vaigai,

Thungabathra & Gangothri flats 3 12-08-2013 952687.00 Cheque Prepared 29-08-2013 20130401865

chqno: 847244Dtd: 29-

AUG-13Amt: 909202

530 Y. BALAIAH Y00008 006080-03/EAST/MAS 07-01-2013

MAS-GDR PROPOSED improvements to LC in

connection with manning of unmanned lc no. 40,

47, 53 etc..... 2 23-07-2013 952662.00 Cheque Prepared 06-09-2013 20130401866

chqno: 847319Dtd: 06-

SEP-13Amt: 908979

531 N. ADHILAKSHMI N00034 006071-127/SOUTH/MAS 06-11-2012

TBM maintenance of hostel building and training

centre of SRCETC TBM etc... 3 16-08-2013 77200.00 Cheque Prepared 30-08-2013 20130401867

chqno: 847260Dtd: 30-

AUG-13Amt: 68683

532


CONTRACTORS I00001 005708-17/RM/MAS 13-02-2012

CHENNAI execution of work an maiontenance of

MRTS station fo a period of two year Chennai

Park town Chintadripet chepauk Triplicane Light

House Thirumailai Mandaveli etc... 7 14-08-2013 1031900.00 Cheque Prepared 04-09-2013 20130401868

chqno: 847293Dtd: 04-

SEP-13Amt: 1017308

533 SREE GANESH CONSTRUCTIONS S00382 006204-69/CENTRAL/MAS 14-06-2013

WST VPY BALLAST RETAINING WALL AND

CESS MAKING IN BETWEEN WST VPU 1 07-08-2013 2632685.00 Cheque Prepared 30-08-2013 20130401869

chqno: 847260Dtd: 30-

AUG-13Amt: 2450837








chqno: 041109Dtd: 30-

AUG-13Amt: 3398








chqno: 847260Dtd: 30-

AUG-13Amt: 80606








chqno: 041109Dtd: 30-

AUG-13Amt: 3700








chqno: 847260Dtd: 30-

AUG-13Amt: 87788








chqno: 041142Dtd: 04-

SEP-13Amt: 3618








chqno: 847293Dtd: 04-

SEP-13Amt: 85844

540






chqno: 041103Dtd: 29-

AUG-13Amt: 3959

541






chqno: 847244Dtd: 29-

AUG-13Amt: 92959

542






chqno: 041103Dtd: 29-

AUG-13Amt: 3342

543






chqno: 847244Dtd: 29-

AUG-13Amt: 78451

544 K G RADHAKRISHNAN K00035 003116-25/RM/MAS 23-02-2005

CHETPET-RE-CONSTRUCTION OF TYPE II

STAFF QUARTERS-6 UNITS (MSC/13/A-F) 58 20-08-2013 258451.00 Cheque Prepared 23-08-2013 20130401875

chqno: 847186Dtd: 23-

AUG-13Amt: 258426

545 L . NARASIMHA REDDY S00051 004851-86/EAST/MAS 21-10-2009

Standardisation of exg LC in long tern measure

at ADEN/SPE sub divn. Repairs to road

surfaces in ADEN/SPE at ENR, APB, MJR,

PLN, GPD, NYP, TAD, SPE & AKM &

improvements to drainage system in JE/W/SPE

section. 63 21-08-2013 698316.00 Cheque Prepared 20-09-2013 20130401876

chqno: 847388Dtd: 20-

SEP-13Amt: 691308

546 JAYALAKSHMI CONTRACTORS J00031 006135-44/EAST/MAS 05-04-2013

deep screening by BCM on up and down main

line incl pts and xings etc, 1 19-08-2013 744817.50 Cheque Prepared 06-09-2013 20130401877

chqno: 847319Dtd: 06-

SEP-13Amt: 655415




chennai division"

8 22-08-2013 283136.00 Cheque Prepared 06-09-2013 20130401878

chqno: 847319Dtd: 06-

SEP-13Amt: 248381





62 20-08-2013 96882.00 Cheque Prepared 20-09-2013 20130401879

chqno: 847388Dtd: 20-

SEP-13Amt: 96857

549

M/S.VENKATESWARA AGRO

CORPORATION. M00444 005683-118/C/MAS 15-12-2011

MAS-AJJ &MAS -ENR removal of vegetation

and weed control using chemical weedicide in

BBQ &TNPM yards 59 20-08-2013 119881.00 Cheque Prepared 20-09-2013 20130401880

chqno: 847388Dtd: 20-

SEP-13Amt: 119856

550 CH CHENGA REDDY C00051 005979-66/CENTRAL/MAS 27-07-2012

CHENNAI DIVN transportation of ST pad plated

sleeper from Waltair division of EC or to DSK

WST of chennai division 60 20-08-2013 90023.00 Cheque Prepared 20-09-2013 20130401881

chqno: 847388Dtd: 20-

SEP-13Amt: 89998






chqno: 041142Dtd: 04-

SEP-13Amt: 3904






chqno: 847293Dtd: 04-

SEP-13Amt: 91467






chqno: 041142Dtd: 04-

SEP-13Amt: 3826






chqno: 847293Dtd: 04-

SEP-13Amt: 89630






chqno: 041142Dtd: 04-

SEP-13Amt: 3931






chqno: 847293Dtd: 04-

SEP-13Amt: 92093

557 P.V. SAMPATH, P00067 W11565-




chqno: 041109Dtd: 30-

AUG-13Amt: 3959

558 P.V. SAMPATH, P00067 W11565-




chqno: 847260Dtd: 30-

AUG-13Amt: 93936

559 V. SULOCHANA V00069 006202-79/SOUTH/MAS 26-06-2013

MSB-MS 7 MS TBM section removal of

garbage and learing of track in bet SB-MS 1 19-08-2013 1048068.00 Cheque Prepared 06-09-2013 20130401888

chqno: 847319Dtd: 06-

SEP-13Amt: 932755

560 P . MUTHIAN P00002 005616-117/B/MAS 12-12-2011

ZONE B3 maintenance of allbuildings and roads

in chennaicentral station parcel office walltax

road etc.... 63 22-08-2013 143658.00 Cheque Prepared 07-10-2013 20130401889

chqno: 847542Dtd: 07-

OCT-13Amt: 143633

561 DECCAN ENGINEER (INDIA) D00049 005995-60/CTR/MAS 09-07-2012

CONDUCTING GEO TECHNICAL

INVESTIGATION 2 04-07-2013 92400.00 Cheque Prepared 29-08-2013 20130401890

chqno: 847244Dtd: 29-

AUG-13Amt: 90527




chqno: 041142Dtd: 04-

SEP-13Amt: 3999




chqno: 847293Dtd: 04-

SEP-13Amt: 93891

564 M. SAMBASIVA REDDY M00644 006241-88/EAST/MAS 15-07-2013

ADEN TVT REPAIRS TO EXG PF SURFACE

1 07-08-2013 2112791.00 Cheque Prepared 20-09-2013 20130401892

chqno: 041347Dtd: 20-

SEP-13Amt: 42256

565 M. SAMBASIVA REDDY M00644 006241-88/EAST/MAS 15-07-2013

ADEN TVT REPAIRS TO EXG PF SURFACE

1 07-08-2013 2112791.00 Cheque Prepared 20-09-2013 20130401892

chqno: 847388Dtd: 20-

SEP-13Amt: 1876509

566 R. VENKATESH R00071 006158-55/SOUTH/MAS 08-05-2013

ADEN/TBM SUB DIVN REPAIRS TO LEAKY

MANGALORE TILED ROOF OF RLY QRS. 3 20-08-2013 148830.00 Cheque Prepared 04-09-2013 20130401893

chqno: 041142Dtd: 04-

SEP-13Amt: 2977




chqno: 847293Dtd: 04-

SEP-13Amt: 144340

568 M. PERUMAL M00216 W11623- MPK REPAIRS TO STORE SHED AT MPK 1 16-08-2013 99807.00 Cheque Prepared 05-09-2013 20130401894

chqno: 847310Dtd: 05-

SEP-13Amt: 98720


chqno: 847310Dtd: 05-

SEP-13Amt: 98436


chqno: 847310Dtd: 05-

SEP-13Amt: 48692








chqno: 041153Dtd: 05-

SEP-13Amt: 2267








chqno: 847310Dtd: 05-

SEP-13Amt: 53759

573





chqno: 041142Dtd: 04-

SEP-13Amt: 3837

574





chqno: 847293Dtd: 04-

SEP-13Amt: 90083

575





chqno: 041142Dtd: 04-

SEP-13Amt: 3997

576





chqno: 847293Dtd: 04-

SEP-13Amt: 93839

577 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 line 16 15-08-2013 1905665.00 Cheque Prepared 20-09-2013 20130401900

chqno: 847388Dtd: 20-

SEP-13Amt: 1886583

578 P. MURUGAN P00058 005221-80/WORKS/WEST/MAS 08-11-2010

JTJ - up gradation of running room with 127

cubicle bed facilities with electrical installation. 2 05-08-2013 1192857.00 Cheque Prepared 13-09-2013 20130401901

chqno: 847355Dtd: 13-

SEP-13Amt: 1061619








chqno: 041142Dtd: 04-

SEP-13Amt: 3607








chqno: 847293Dtd: 04-

SEP-13Amt: 85585

581 SRI.P.A.NAGARAJAN, S00250 W11608-

Zone F exection of work and supply of materials

fo th zone F @ AJJ etc..... 1 13-08-2013 97771.00 Cheque Prepared 04-09-2013 20130401903

chqno: 041142Dtd: 04-

SEP-13Amt: 3911




chqno: 847293Dtd: 04-

SEP-13Amt: 92857


chqno: 847310Dtd: 05-

SEP-13Amt: 98782


chqno: 847310Dtd: 05-

SEP-13Amt: 98782




chqno: 041142Dtd: 04-

SEP-13Amt: 3950




chqno: 847293Dtd: 04-

SEP-13Amt: 93730




chqno: 041142Dtd: 04-

SEP-13Amt: 2955




chqno: 847293Dtd: 04-

SEP-13Amt: 70080




chqno: 041142Dtd: 04-

SEP-13Amt: 3533




chqno: 847293Dtd: 04-

SEP-13Amt: 83819




chqno: 041142Dtd: 04-

SEP-13Amt: 2437




chqno: 847293Dtd: 04-

SEP-13Amt: 57791

593 K.SATHISH K00060 W11611-




chqno: 041142Dtd: 04-

SEP-13Amt: 2794

594 K.SATHISH K00060 W11611-




chqno: 847293Dtd: 04-

SEP-13Amt: 66325

595 K.SATHISH K00060 W11606-




chqno: 041142Dtd: 04-

SEP-13Amt: 3949

596 K.SATHISH K00060 W11606-




chqno: 847293Dtd: 04-

SEP-13Amt: 93772





1 12-08-2013 42500.00 Cheque Prepared 04-09-2013 20130401912

chqno: 041142Dtd: 04-

SEP-13Amt: 1700





1 12-08-2013 42500.00 Cheque Prepared 04-09-2013 20130401912

chqno: 847293Dtd: 04-

SEP-13Amt: 40350





1 12-08-2013 99772.00 Cheque Prepared 04-09-2013 20130401913

chqno: 847293Dtd: 04-

SEP-13Amt: 98749





1 12-08-2013 51793.00 Cheque Prepared 04-09-2013 20130401914

chqno: 847293Dtd: 04-

SEP-13Amt: 51190

601 C. KRISHNAMOORTHY C00001 W11619-

ZONE M EXECUTIN OF WORK AND SUPPLY

OF MATERIALS FOR GYM TO JTJ (INCL) KM

148/26-218/0 ed SIDE 1 12-08-2013 91377.00 Cheque Prepared 04-09-2013 20130401915

chqno: 847293Dtd: 04-

SEP-13Amt: 90438





chqno: 847293Dtd: 04-

SEP-13Amt: 46876

603 M/S.V.RAVI, M00322 006243-M/SG.208/I/447/1-3(ITEM-2 27-05-2013

PROVISION OF INVERTORS FOR RELIABLE

SUPPLY TO SIGNAL FOR 10 STATIONS AT

CTRE, MDVE, SHU, TUG, WJR, MCN, THL,

SVUR, LTI, KVN IN AJJ - JTJ SECTION AND

(ii) PROPOSED LAYING OF 1X700MM (I.D)

M.S. ENCASING PIPE BY CUT OPEN METHOD

ACROSS THE RAILWAY TRACKS AT KM

110.305 FOR SIPCOT -RANIPET FOR TAKING

THEIR 350MM DIA (I.D) WATER PIPE LINE

(PHASE-II) DEPOSITR TERMS - S&T

PORTION OF WORK - ARAKKONAM -

JOLARPETTAI SECTION 1 21-08-2013 2923500.00 Cheque Prepared 11-09-2013 20130401918

chqno: 041236Dtd: 11-

SEP-13Amt: 116940

604 M/S.V.RAVI, M00322 006243-M/SG.208/I/447/1-3(ITEM-2 27-05-2013

PROVISION OF INVERTORS FOR RELIABLE

SUPPLY TO SIGNAL FOR 10 STATIONS AT

CTRE, MDVE, SHU, TUG, WJR, MCN, THL,

SVUR, LTI, KVN IN AJJ - JTJ SECTION AND

(ii) PROPOSED LAYING OF 1X700MM (I.D)

M.S. ENCASING PIPE BY CUT OPEN METHOD

ACROSS THE RAILWAY TRACKS AT KM

110.305 FOR SIPCOT -RANIPET FOR TAKING

THEIR 350MM DIA (I.D) WATER PIPE LINE

(PHASE-II) DEPOSITR TERMS - S&T

PORTION OF WORK - ARAKKONAM -

JOLARPETTAI SECTION 1 21-08-2013 2923500.00 Cheque Prepared 11-09-2013 20130401918

chqno: 847337Dtd: 11-

SEP-13Amt: 2529223

605 S.V.R.ASSOCIATES S06822 00001399 28-01-2013

ANNUAL CONTRACT FOR



CC-V 06-07-2013 71618.00 Cheque Prepared 10-09-2013 20130401920

chqno: 847336Dtd: 10-

SEP-13Amt: 69844

606 B.BALAJI WASHING CONTRACTOR. B05005 00001250 28-03-2011

MAINTANANCE OF RR/AJJ & KPD FOR 2

YEARS

FCC 01-06-2013 4470.00 Cheque Prepared 19-09-2013 20130401921

chqno: 847385Dtd: 19-

SEP-13Amt: 3845


MAINTANANCE OF RR/AJJ & KPD FOR 2

YEARS

FC 01-06-2013 3000.00 Cheque Prepared 19-09-2013 20130401922

chqno: 847385Dtd: 19-

SEP-13Amt: 2551


WASHING,DRYING&PRESSING OF LINENSOF

R ROOM AT AJJ,KPD&JTJ TWO YEARS CC3 16-07-2013 113396.00 Cheque Prepared 10-09-2013 20130401923

chqno: 847336Dtd: 10-

SEP-13Amt: 99763



R ROOM AT AJJ,KPD&JTJ TWO YEARS C3 16-07-2013 10497.00 Cheque Prepared 10-09-2013 20130401924

chqno: 847336Dtd: 10-

SEP-13Amt: 9212



R ROOM AT AJJ,KPD&JTJ TWO YEARS 03 16-07-2013 8527.00 Cheque Prepared 10-09-2013 20130401925

chqno: 847336Dtd: 10-

SEP-13Amt: 7478

611 K. CHANDRASEKHAR K00086 005382-30/SOUTH/MAS 20-04-2011

MS-VM SEC renewal of corroded screws of p &

C and SEJ in SSE PW TMV & CGL section (ii)

Guard rails at br no. 346 etc..... 1 15-05-2012 2296.00 Cheque Prepared 13-09-2013 20130401926

chqno: 847355Dtd: 13-

SEP-13Amt: 2248

612 JUBLIEE CABS J00030 005924-M/ET/RS/W8 - 1799/RT

Hiring of Road motor vehicle Tavera (Non A/C)

for departmental use of Sr.DEE/RS/TBM in the

jurisdiction of chennai division for a period of

312 working days 12 06-08-2013 31526.00 Cheque Prepared 20-09-2013 20130401927

chqno: 847388Dtd: 20-

SEP-13Amt: 29806

613 M/S ELGI EQUIPMENTS LTD. M00514 005829-M/RS/AJJ/29/OT/11-12/3 18-05-2012

ELS/AJJ: ANNUAL SERVICE CONTRACT FOR

TRC 1000 MN COMPRESSOR OF ELECTRIC

LOCOS. (240 N0S) 9 26-08-2013 1227260.00 Cheque Prepared 30-09-2013 20130401928

chqno: 847519Dtd: 30-

SEP-13Amt: 1145436

614

THE RAILWAY CO-OPERATIVE

LABOUR CONTRACT SOCIETY LTD T02129 00001420 19-04-2013

CLEARANCE OF GARBAGE FROM BBQ

YARD 1/BBQ 21-08-2013 151200.00 Cheque Prepared 13-09-2013 20130401929

chqno: 847355Dtd: 13-

SEP-13Amt: 129879

615 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 section 2 19-08-2013 782861.00 Cheque Prepared 20-09-2013 20130401930

chqno: 847388Dtd: 20-

SEP-13Amt: 696721





chqno: 847293Dtd: 04-

SEP-13Amt: 65060

617




YARD RLY/BBQ 21-08-2013 109628.00 Cheque Prepared 13-09-2013 20130401933

chqno: 847355Dtd: 13-

SEP-13Amt: 93756





chqno: 041447Dtd: 30-

SEP-13Amt: 1748





chqno: 847519Dtd: 30-

SEP-13Amt: 41492

620 M/S.QUALITY TECHNICAL SERVICES, M00420 004784-M/E.29/II/136R/2008 13-04-2009

CHENNAI DIVISION - MANNING OF LIFTS

AND ESCALTORS IN MRTS SECTION FROM

MANDAVELI TO INDRA NAGAR RAILWAY

STATIONS FOR 3 YERS. 1 24-06-2013 881250.00 Cheque Prepared 30-08-2013 20130401939

chqno: 847260Dtd: 30-

AUG-13Amt: 572770

621 M.SENTHILKUMAR, M00086 004924-121/WORKS/MAS 06-01-2010

Corporate wwelfare plan AKM recon off staff

qrs type II - 6 units in lieu of 4 A to D and A & B

TADA reconsn of staff qrs ty II - 2 units in lieu of

4A & B NYP recon of staff qrs ty II 14 units in

lieu of 2A to J adn 7A-D (PVC applicable) 53 17-06-2013 479242.00 Cheque Prepared 30-08-2013 20130401940

chqno: 041109Dtd: 30-

AUG-13Amt: 2561

622 M.SENTHILKUMAR, M00086 004924-121/WORKS/MAS 06-01-2010

Corporate wwelfare plan AKM recon off staff

qrs type II - 6 units in lieu of 4 A to D and A & B

TADA reconsn of staff qrs ty II - 2 units in lieu of

4A & B NYP recon of staff qrs ty II 14 units in

lieu of 2A to J adn 7A-D (PVC applicable) 53 17-06-2013 479242.00 Cheque Prepared 30-08-2013 20130401940

chqno: 847260Dtd: 30-

AUG-13Amt: 471864




chqno: 041142Dtd: 04-

SEP-13Amt: 3973




chqno: 847293Dtd: 04-

SEP-13Amt: 93288




chqno: 041142Dtd: 04-

SEP-13Amt: 3956




chqno: 847293Dtd: 04-

SEP-13Amt: 92882




chqno: 041142Dtd: 04-

SEP-13Amt: 3998




chqno: 847293Dtd: 04-

SEP-13Amt: 93863




chqno: 041142Dtd: 04-

SEP-13Amt: 3988




chqno: 847293Dtd: 04-

SEP-13Amt: 93634




chqno: 041142Dtd: 04-

SEP-13Amt: 3998




chqno: 847293Dtd: 04-

SEP-13Amt: 93857




chqno: 041142Dtd: 04-

SEP-13Amt: 3992




chqno: 847293Dtd: 04-

SEP-13Amt: 93735




chqno: 041142Dtd: 04-

SEP-13Amt: 3996




chqno: 847293Dtd: 04-

SEP-13Amt: 93806




chqno: 041142Dtd: 04-

SEP-13Amt: 3327




chqno: 847293Dtd: 04-

SEP-13Amt: 78934




chqno: 041142Dtd: 04-

SEP-13Amt: 2092




chqno: 847293Dtd: 04-

SEP-13Amt: 49601




chqno: 041142Dtd: 04-

SEP-13Amt: 3953




chqno: 847293Dtd: 04-

SEP-13Amt: 93796




chqno: 041142Dtd: 04-

SEP-13Amt: 3960




chqno: 847293Dtd: 04-

SEP-13Amt: 93950




chqno: 041142Dtd: 04-

SEP-13Amt: 2953




chqno: 847293Dtd: 04-

SEP-13Amt: 69984

647 M CHINNAKRISHNAN C00052 006078-11/RM/MAS 22-01-2013

CHENNAI CLEARING OF GLR OHT IN ADEN,

METRO MAS SUB DIVISION FOR A PERIOD

OF TWO YEARS

2 10-08-2013 168650.00 Cheque Prepared 11-09-2013 20130401953

chqno: 847337Dtd: 11-

SEP-13Amt: 149696

648 M/S.V.RAVI, M00322 005675-M/SG.506/BCM/2010-11/ITEM 30-11-2011

AJJ-JTJ SECTION - MANUEL DEEP

SCREEING INCLUDING LIFTING OF TRACK,

DEEP SCREENING BY BCM ON bg uP &

DOWN LINE KM72.660 - 141.700 - rELEASING

AND REFIXXING OF TRACK EQUIPMENTS IN

CONNECTION WITH bcm WORK 4 29-08-2013 419620.00 Cheque Prepared 11-09-2013 20130401954

chqno: 041236Dtd: 11-

SEP-13Amt: 16785

649 M/S.V.RAVI, M00322 005675-M/SG.506/BCM/2010-11/ITEM 30-11-2011

AJJ-JTJ SECTION - MANUEL DEEP

SCREEING INCLUDING LIFTING OF TRACK,

DEEP SCREENING BY BCM ON bg uP &

DOWN LINE KM72.660 - 141.700 - rELEASING

AND REFIXXING OF TRACK EQUIPMENTS IN

CONNECTION WITH bcm WORK 4 29-08-2013 419620.00 Cheque Prepared 11-09-2013 20130401954

chqno: 847337Dtd: 11-

SEP-13Amt: 394418

650 UD LABOUR CONTRACT WORKS U05867 00001320 19-08-2011

CLEANING OF EMU WORKSHOP

,INSPECTION SHED,CERS AVADI FOR

2YEARS (600WORKING DAYS)

CC6 05-08-2013 201096.00 Cheque Prepared 10-09-2013 20130401955

chqno: 847336Dtd: 10-

SEP-13Amt: 196098

651 TAMIZH ENTERPRISES 05155 00001408 18-02-2013

CLEANING OF EMU/MEMU COACHES AT

AVD,MMC&MSB-21RAKES PER DAY FOR

EIGHTEEN MONTHS


chqno: 847336Dtd: 10-

SEP-13Amt: 133178


CLEANING OF EMU/MEMU COACHES AT

MMC,MSB&AVD-21RAKES PER DAY FOR

120DAYS

SRDEE/RS/A 19-04-2013 121598.00 Cheque Prepared 10-09-2013 20130401957

chqno: 847336Dtd: 10-

SEP-13Amt: 84841

653 KUMAR TRANSPORTS K06421 00001417 19-12-2012

TRANSPORTATION OF RAILWAY MATERIALS

BETWEEN EMU WORKSHOP,AVADI AND

VARIOUS RAILWAYWORKSHOPS AND

SHEDS IN INDIAN RAILWAYS


chqno: 847336Dtd: 10-

SEP-13Amt: 426424

654

M/S.SRI KRISHNA


MAS-GDR essential urgent work to eliminate

deficincies on track in SSE P. way/PON section

of ADEN/ SPE sub divn 7 19-08-2013 580593.00 Cheque Prepared 24-09-2013 20130401961

chqno: 847437Dtd: 24-

SEP-13Amt: 568956










chqno: 847355Dtd: 13-

SEP-13Amt: 2800930










chqno: 847355Dtd: 13-

SEP-13Amt: 3653530

657 T GIRIJA T01046 00001411 05-12-2012


CHENGALPATTU STATION & COLONY 8/CGL 22-08-2013 344968.00 Cheque Prepared 10-09-2013 20130401966

chqno: 847336Dtd: 10-

SEP-13Amt: 321157

658 MODULAR MILLENNIUM M00545 005031-136/WORKS/MAS 29-01-2010

Chennai NGO Bldg- Imp. to provision of modular

furniture in CTE's office with electrical

installation . Imp. to the flooring of the section in

CBE's office.

25 29-08-2013 3421.00 Cheque Prepared 19-09-2013 20130401968

chqno: 847385Dtd: 19-

SEP-13Amt: 3328

659

DASARI VAJARAMMA LABOUR

CONTRAT D06019 00001372 23-11-2012

"SUPPLY OF SUBSIDIZED MEALS FOR

RUNNING STAFF AT MAS &

TRANSPORTATION/SUPPLY OF MEALS AT

MS FOR ONE YEAR (365 DAYS)"' CC4 04-07-2013 780295.00 Cheque Prepared 10-09-2013 20130401976

chqno: 847336Dtd: 10-

SEP-13Amt: 760286

660 K.MOHAN KUMAR K06715 00001369 23-11-2012

"MAINTENANCE ,CLEANING,HOUSE

KEEPING,CHANGING OF LINENS,SERVE

TRAIN ORDERING CALLS,TO THE

OCCUPANTS (MAS RUNNING

ROOM),CLEANING OF CREW

LOBBY,MOTORMAN REST ROOM AT MOORE

MARKET COMPLEX,CLEANING OF CREW

LOBBY AT FUELING POINT NEAR FIRST

PLAT FORM AND WALL TAX ROAD REST

ROOM FOR ONE YEAR(365 DAYS)" CC7 31-07-2013 62589.00 Cheque Prepared 10-09-2013 20130401977

chqno: 847336Dtd: 10-

SEP-13Amt: 61812

661

M/S.HARIHARAN LABOUR

CONTRACTOR, M06690 00001364 22-09-2012

"CONTRACT FOR LOADING AN

DUNLOADING OF AC LOCO PILOTS TOOL

BOXES AT CHENNAI CENTRAL FOR 2

YEARS" FCC5 11-08-2013 83429.00 Cheque Prepared 10-09-2013 20130401978

chqno: 847336Dtd: 10-

SEP-13Amt: 81483


" MAINTENANCE OF RUNNING ROOMS AT

KPD&AJJ FOR 3 YEARS AND SERVING

CALLS FOR CREW TRAINS FROM CREW

BOOKING POINT AT AJJ FOR ONE YEAR" CC1 01-08-2013 108200.00 Cheque Prepared 13-09-2013 20130401979

chqno: 847355Dtd: 13-

SEP-13Amt: 94935

663 LAKSHMI ENTERPRISES L06374 00001315 13-12-2011

REPAIR OF MODIFIED DRIVER SEAT OF

ELECTRIC LOCOMOTIVES AVAILABLE AT

ELS/RPM

29 11-08-2011 31800.00 Cheque Prepared 10-09-2013 20130401980

chqno: 847336Dtd: 10-

SEP-13Amt: 27959

664 RR ENTERPRISES, CHENNAI-107 R06553 00001337 27-01-2012

CLEANING AND UPKEEPING EMU/CS/VLCY

FOR A PERIOD OF 2 YEARS

CS/VLCY/07 27-08-2013 54796.00 Cheque Prepared 10-09-2013 20130401981

chqno: 847336Dtd: 10-

SEP-13Amt: 50909

665 EXCEL ENGINEERING ENTERPRISES E00013 004735-59/EAST/MAS 23-07-2009

MS-VM Section- Standardisation of exg LC in

long term measure in ADEN/TBM and CGL sub

division and Repairs to station approach road,

circulating area anf drain at all stns and

reo=pairs to colony roads in ADEN/CGL sub Dn. 64 22-08-2013 417791.00 Cheque Prepared 24-09-2013 20130401983

chqno: 847437Dtd: 24-

SEP-13Amt: 413588








chqno: 041347Dtd: 20-

SEP-13Amt: 3977








chqno: 847388Dtd: 20-

SEP-13Amt: 94365








chqno: 041347Dtd: 20-

SEP-13Amt: 3449








chqno: 847388Dtd: 20-

SEP-13Amt: 81828


chqno: 847388Dtd: 20-

SEP-13Amt: 98692





chqno: 041236Dtd: 11-

SEP-13Amt: 3992





chqno: 847337Dtd: 11-

SEP-13Amt: 94651





chqno: 041236Dtd: 11-

SEP-13Amt: 3981





chqno: 847337Dtd: 11-

SEP-13Amt: 94398





chqno: 041347Dtd: 20-

SEP-13Amt: 3991





chqno: 847388Dtd: 20-

SEP-13Amt: 94693





chqno: 041236Dtd: 11-

SEP-13Amt: 3854





chqno: 847337Dtd: 11-

SEP-13Amt: 91443





chqno: 041347Dtd: 20-

SEP-13Amt: 3655





chqno: 847388Dtd: 20-

SEP-13Amt: 86643





chqno: 041347Dtd: 20-

SEP-13Amt: 3626





chqno: 847388Dtd: 20-

SEP-13Amt: 85972





chqno: 041347Dtd: 20-

SEP-13Amt: 3967





chqno: 847388Dtd: 20-

SEP-13Amt: 94056





chqno: 041347Dtd: 20-

SEP-13Amt: 3721





chqno: 847388Dtd: 20-

SEP-13Amt: 88279





chqno: 041347Dtd: 20-

SEP-13Amt: 3986





chqno: 847388Dtd: 20-

SEP-13Amt: 94579





chqno: 041347Dtd: 20-

SEP-13Amt: 3867





chqno: 847388Dtd: 20-

SEP-13Amt: 91741





chqno: 041347Dtd: 20-

SEP-13Amt: 3994





chqno: 847388Dtd: 20-

SEP-13Amt: 93775





chqno: 041347Dtd: 20-

SEP-13Amt: 3851





chqno: 847388Dtd: 20-

SEP-13Amt: 90400

695



CLEARANCE OF GARBAGE FROM GSN

YARD FOR A PERIOD OF 120 DAYS 1 26-08-2013 49836.00 Cheque Prepared 13-09-2013 20130402008

chqno: 847355Dtd: 13-

SEP-13Amt: 40371

696 V. M. PRABHAKAR, V00047 005662-M/SG.208/I/343C/ITEM7 26-09-2011


VAN FOR SSE/SIGNAL-KATPADI EAST AND

WEST SECTIONS 6 04-09-2013 266200.00 Cheque Prepared 11-09-2013 20130402009

chqno: 847337Dtd: 11-

SEP-13Amt: 260851






chqno: 847337Dtd: 11-

SEP-13Amt: 68585

698 P GOVINDAN P00030 W11655-





chqno: 847499Dtd: 27-

SEP-13Amt: 93270




chqno: 041285Dtd: 13-

SEP-13Amt: 16641




chqno: 847355Dtd: 13-

SEP-13Amt: 807080

701 SANTHOSH ENGINEERING COMPANY S00387 006256-109/SOUTH/MAS 21-08-2013

MSB-VM SEC reconditioning of CMS cfossing in

situ by using RW 20 translamatic robotic

welding technology at SSE / P. MS and TBM 1 22-08-2013 1175040.00 Cheque Prepared 20-09-2013 20130402013

chqno: 847388Dtd: 20-

SEP-13Amt: 1034010

702 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES CC05 16-08-2013 11490.00 Cheque Prepared 10-09-2013 20130402014

chqno: 847336Dtd: 10-

SEP-13Amt: 10137

703 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES 05 16-08-2013 35745.00 Cheque Prepared 10-09-2013 20130402015

chqno: 847336Dtd: 10-

SEP-13Amt: 31662

704 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES 5 16-08-2013 6015.00 Cheque Prepared 10-09-2013 20130402016

chqno: 847336Dtd: 10-

SEP-13Amt: 5264

705

THE INDIA THERMIT CORPORATION

LIMITED T00008 006259-106/EAST/MAS 14-08-2013

SUPPLY OF welding portion incl suipervison fo

TFR TWR and destressing work in ADE/SPE

sun divn etc.... 1 21-08-2013 1585360.00 Cheque Prepared 19-09-2013 20130402017

chqno: 847385Dtd: 19-

SEP-13Amt: 1395042

706 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 PF 12/BBQ/2 03-05-2012 353633.00 Cheque Prepared 13-09-2013 20130402020

chqno: 847355Dtd: 13-

SEP-13Amt: 291971

707

M/S.ARECA EMBEDDED SYSTEMS PVT

LTD M00625 006253-M/TRS/29/1/OT/MR-GPS/2011 16-08-2013

Provision of Public Address System With Led

based head code and GPS based passenger

information in EMU/MEMU Suburban trains

chennai Area-Southern Railway in66Rakes 1 20-08-2013 7309417.00 Cheque Prepared 30-09-2013 20130402021

chqno: 847519Dtd: 30-

SEP-13Amt: 6066158




CIRCULATING AREA

4 26-08-2013 1499759.00 Cheque Prepared 13-09-2013 20130402022

chqno: 041285Dtd: 13-

SEP-13Amt: 29995




CIRCULATING AREA

4 26-08-2013 1499759.00 Cheque Prepared 13-09-2013 20130402022

chqno: 847355Dtd: 13-

SEP-13Amt: 1454615

710 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 section 6 26-08-2013 792350.00 Cheque Prepared 20-09-2013 20130402023

chqno: 847388Dtd: 20-

SEP-13Amt: 749867

711 M/S.M.G.ENTERPRISES, M00342 005032-28/C/MAS 05-05-2010

VPY-KOK SECTION -

CTR(p)3.80km,CTR(p)1.90KM,AND 1.80KM 7 10-08-2013 440000.00 Cheque Prepared 13-09-2013 20130402024

chqno: 847355Dtd: 13-

SEP-13Amt: 431175

712 D. VITTAL RAO D00050 006117-40/CENTRAL/MAS 26-03-2013

BBQ- REMOVAL OF RANK VEGETATION

JUNGLE A D BUSHES IN AND AROUND BBQ

YARD 2 28-08-2013 430140.00 Cheque Prepared 20-09-2013 20130402025

chqno: 847388Dtd: 20-

SEP-13Amt: 422009

713 A.G.R. EARTH MOVERS A00086 006238-103/CENTRAL/MAS 14-08-2013

MAS-AJJ SEC PROVISION OF HEIGHT

GAUGES AT 22 LOCATIONSA TFCI SIDING

PTMS

1 22-08-2013 565882.00 Cheque Prepared 19-09-2013 20130402026

chqno: 847385Dtd: 19-

SEP-13Amt: 531762

714



CLEARANCE OF GARBAGE FROM GSN

YARD FOR A PERIOD OF 120 DAYS 02 26-08-2013 64039.00 Cheque Prepared 13-09-2013 20130402027

chqno: 847355Dtd: 13-

SEP-13Amt: 51056

715 T GIRIJA T01046 00001328 19-03-2012


MOOREMARKET SUBURBAN TERMIAL &

MOOREMARKET COMPLEX I TO X FLOORS

CC/MMST/21 02-07-2013 371039.00 Cheque Prepared 10-09-2013 20130402038

chqno: 847336Dtd: 10-

SEP-13Amt: 366842

716 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 1400 1 13-08-2013 25830.00 Cheque Prepared 06-09-2013 20130402041

chqno: 847319Dtd: 06-

SEP-13Amt: 25805

717 APEX AGENCIES A06875 00001416 01-02-2013

MECHANISED CLEANING OF

MELMARUVATHUR RAILWAY STATION MLMR/1 23-07-2013 85372.00 Cheque Prepared 13-09-2013 20130402042

chqno: 847355Dtd: 13-

SEP-13Amt: 75639

718 M.PANDIDUARI M06873 00001414 05-12-2012



chqno: 847336Dtd: 10-

SEP-13Amt: 354888

719 APEX AGENCIES A06875 00001416 01-02-2013


MELMARUVATHUR RAILWAY STATION MCMR/2/13 02-08-2013 94519.00 Cheque Prepared 13-09-2013 20130402044

chqno: 847355Dtd: 13-

SEP-13Amt: 83780

720 APEX AGENCIES A06875 00001416 01-02-2013



chqno: 847355Dtd: 13-

SEP-13Amt: 81066

721 APEX AGENCIES A06875 00001416 01-02-2013



chqno: 847355Dtd: 13-

SEP-13Amt: 83780

722 V I P ENTERPRISES V01525 00001265 20-07-2011


GARBAGE FROM CHENNAI MOOR MARKET

COMPLEX MMC/28 03-09-2013 102312.00 Cheque Prepared 10-09-2013 20130402047

chqno: 847336Dtd: 10-

SEP-13Amt: 90010




AND MS PF FCC.12/MS 08-05-2013 109053.00 Cheque Prepared 13-09-2013 20130402048

chqno: 847355Dtd: 13-

SEP-13Amt: 71997

724 M/S.JARDINE HENDERSON LTD., M06513 00001401 19-04-2013

FUMIGATION OF 728 COACHES AT BBQ, MS

AND OTHER CHG DEPOTS OF SOUTHERN

RAILWAY 01/TVC 13-05-2013 59235.00 Cheque Prepared 19-09-2013 20130402049

chqno: 041335Dtd: 19-

SEP-13Amt: 2962





chqno: 847385Dtd: 19-

SEP-13Amt: 49075





chqno: 041335Dtd: 19-

SEP-13Amt: 3500





chqno: 847385Dtd: 19-

SEP-13Amt: 58015





chqno: 041398Dtd: 24-

SEP-13Amt: 2693





chqno: 847437Dtd: 24-

SEP-13Amt: 44606

730

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 146610.00 Cheque Prepared 11-09-2013 20130402052

chqno: 847337Dtd: 11-

SEP-13Amt: 146585

731


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 48245.00 Cheque Prepared 11-09-2013 20130402053

chqno: 847337Dtd: 11-

SEP-13Amt: 48220

732 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 substation 61 11-09-2013 97959.00 Cheque Prepared 11-09-2013 20130402054

chqno: 847337Dtd: 11-

SEP-13Amt: 97934

733 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 1477591.20 Cheque Prepared 20-09-2013 20130402055

chqno: 041347Dtd: 20-

SEP-13Amt: 29552

734 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 1477591.20 Cheque Prepared 20-09-2013 20130402055

chqno: 847388Dtd: 20-

SEP-13Amt: 1418462

735 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 1778682.00 Cheque Prepared 13-09-2013 20130402056

chqno: 847355Dtd: 13-

SEP-13Amt: 1743083

736


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 SECTION 1 06-08-2013 544019.00 Cheque Prepared 24-09-2013 20130402057

chqno: 847437Dtd: 24-

SEP-13Amt: 499254





chqno: 041335Dtd: 19-

SEP-13Amt: 1885





chqno: 847385Dtd: 19-

SEP-13Amt: 31197





chqno: 041335Dtd: 19-

SEP-13Amt: 2154





chqno: 847385Dtd: 19-

SEP-13Amt: 35667





chqno: 041335Dtd: 19-

SEP-13Amt: 1885





chqno: 847385Dtd: 19-

SEP-13Amt: 31197

743 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 47790.00 Cheque Prepared 25-09-2013 20130402061

chqno: 847441Dtd: 25-

SEP-13Amt: 45212

744 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 1255763.00 Cheque Prepared 27-09-2013 20130402063

chqno: 847499Dtd: 27-

SEP-13Amt: 1170280

745 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 783797.00 Cheque Prepared 24-09-2013 20130402064

chqno: 847437Dtd: 24-

SEP-13Amt: 697554

746 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 1771743.00 Cheque Prepared 25-09-2013 20130402065

chqno: 041403Dtd: 25-

SEP-13Amt: 35435

747 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 1771743.00 Cheque Prepared 25-09-2013 20130402065

chqno: 847441Dtd: 25-

SEP-13Amt: 1540888

748 S.J. EQUIPMENTS S00335 006251-496/SOUTH/7396 13-02-2013 PROVISION OF DRINKING WATER 1 16-08-2013 394000.00 Cheque Prepared 24-09-2013 20130402066

chqno: 847437Dtd: 24-

SEP-13Amt: 346695

749 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 433738.00 Cheque Prepared 27-09-2013 20130402067

chqno: 847499Dtd: 27-

SEP-13Amt: 426730

750 P ANANDA NAIDU P00024 006262-496/C/7305 07-11-2012

RENEWAL OF WORN OUT SWITCHES

1 31-08-2013 390698.00 Cheque Prepared 24-09-2013 20130402068

chqno: 847437Dtd: 24-

SEP-13Amt: 347696

751 P.V. SAMPATH, P00067 W11676-




chqno: 041398Dtd: 24-

SEP-13Amt: 3971

752 P.V. SAMPATH, P00067 W11676-




chqno: 847437Dtd: 24-

SEP-13Amt: 94221

753 P.V. SAMPATH, P00067 W11675-




chqno: 041398Dtd: 24-

SEP-13Amt: 7387

754 P.V. SAMPATH, P00067 W11675-




chqno: 847437Dtd: 24-

SEP-13Amt: 175362




chennai division"

10 05-09-2013 224000.00 Cheque Prepared 30-09-2013 20130402071

chqno: 847519Dtd: 30-

SEP-13Amt: 114962




chennai division"

10 05-09-2013 224000.00 Cheque Prepared 30-09-2013 20130402072

chqno: 847519Dtd: 30-

SEP-13Amt: 36561

757 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 92515.00 Cheque Prepared 27-09-2013 20130402073

chqno: 041434Dtd: 27-

SEP-13Amt: 3701

758 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 92515.00 Cheque Prepared 27-09-2013 20130402073

chqno: 847499Dtd: 27-

SEP-13Amt: 87799

759 V.RAVI V00038 006176-M/SG.192/I/407/1-2/ITEM-1 16-04-2013


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 SECTION 2 06-09-2013 549289.00 Cheque Prepared 27-09-2013 20130402074

chqno: 041434Dtd: 27-

SEP-13Amt: 27464

760 V.RAVI V00038 006176-M/SG.192/I/407/1-2/ITEM-1 16-04-2013


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 SECTION 2 06-09-2013 549289.00 Cheque Prepared 27-09-2013 20130402074

chqno: 847499Dtd: 27-

SEP-13Amt: 516307

761 K.SATHISH K00060 W11665-




chqno: 041434Dtd: 27-

SEP-13Amt: 3796

762 K.SATHISH K00060 W11665-




chqno: 847499Dtd: 27-

SEP-13Amt: 90124

763 K.SATHISH K00060 W11664-




chqno: 041434Dtd: 27-

SEP-13Amt: 3858

764 K.SATHISH K00060 W11664-




chqno: 847499Dtd: 27-

SEP-13Amt: 91591

765 K.SATHISH K00060 W11663-




chqno: 041434Dtd: 27-

SEP-13Amt: 3911

766 K.SATHISH K00060 W11663-




chqno: 847499Dtd: 27-

SEP-13Amt: 92857

767





chqno: 041398Dtd: 24-

SEP-13Amt: 3995

768





chqno: 847437Dtd: 24-

SEP-13Amt: 93788

769





chqno: 041398Dtd: 24-

SEP-13Amt: 3974

770





chqno: 847437Dtd: 24-

SEP-13Amt: 93296





1 17-08-2013 99608.00 Cheque Prepared 27-09-2013 20130402080

chqno: 041434Dtd: 27-

SEP-13Amt: 3984





1 17-08-2013 99608.00 Cheque Prepared 27-09-2013 20130402080

chqno: 847499Dtd: 27-

SEP-13Amt: 94603





1 17-08-2013 99875.00 Cheque Prepared 27-09-2013 20130402081

chqno: 847499Dtd: 27-

SEP-13Amt: 98851




chqno: 847437Dtd: 24-

SEP-13Amt: 98605




chqno: 041398Dtd: 24-

SEP-13Amt: 1775




chqno: 847437Dtd: 24-

SEP-13Amt: 42122




chqno: 041398Dtd: 24-

SEP-13Amt: 3139




chqno: 847437Dtd: 24-

SEP-13Amt: 74516




chqno: 041398Dtd: 24-

SEP-13Amt: 3992




chqno: 847437Dtd: 24-

SEP-13Amt: 93728




chqno: 041398Dtd: 24-

SEP-13Amt: 3979




chqno: 847437Dtd: 24-

SEP-13Amt: 93416




chqno: 041398Dtd: 24-

SEP-13Amt: 3559




chqno: 847437Dtd: 24-

SEP-13Amt: 83553

785 P GOVINDAN P00030 W11687-





chqno: 041403Dtd: 25-

SEP-13Amt: 3362

786 P GOVINDAN P00030 W11687-





chqno: 847441Dtd: 25-

SEP-13Amt: 79832

787 R.R.ENTERPRISES R06923 00001422 20-05-2013

CLEANING OF CHENNAI PARK TOWN AND

CHINTADRIPET RAILWAY STATIONS 01 05-09-2013 277636.00 Cheque Prepared 19-09-2013 20130402090

chqno: 847385Dtd: 19-

SEP-13Amt: 243053


AJJ-JTJ proposed rebu9lding of stone slab

rbidge as RCC box et c..... 6 31-07-2013 956134.00 Cheque Prepared 24-09-2013 20130402096

chqno: 041398Dtd: 24-

SEP-13Amt: 19123


AJJ-JTJ proposed rebu9lding of stone slab

rbidge as RCC box et c..... 6 31-07-2013 956134.00 Cheque Prepared 24-09-2013 20130402096

chqno: 847437Dtd: 24-

SEP-13Amt: 859446

790 P.V. SAMPATH, P00067 W11680-




chqno: 847437Dtd: 24-

SEP-13Amt: 95260

791 P.V. SAMPATH, P00067 W11679-




chqno: 847437Dtd: 24-

SEP-13Amt: 78997

792 P.V. SAMPATH, P00067 W11678-




chqno: 847437Dtd: 24-

SEP-13Amt: 63216

793 P.V. SAMPATH, P00067 W11677-




chqno: 041398Dtd: 24-

SEP-13Amt: 1882

794 P.V. SAMPATH, P00067 W11677-




chqno: 847437Dtd: 24-

SEP-13Amt: 44684

795 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013

PROVISION OF BENCHES IN SR DEN METRO

MAS JURISDICTION 1 23-08-2013 1461288.00 Cheque Prepared 27-09-2013 20130402101

chqno: 041434Dtd: 27-

SEP-13Amt: 29226

796 SRI PAVITHRA CONSTRUCTIONS S00376 006249-68/BLDG/MAS 10-06-2013

PROVISION OF BENCHES IN SR DEN METRO

MAS JURISDICTION 1 23-08-2013 1461288.00 Cheque Prepared 27-09-2013 20130402101

chqno: 847499Dtd: 27-

SEP-13Amt: 1340416



&MS DEPOTS 01/BBQ 30-07-2013 232480.00 Cheque Prepared 19-09-2013 20130402102

chqno: 041335Dtd: 19-

SEP-13Amt: 11624




chqno: 847385Dtd: 19-

SEP-13Amt: 162755




chqno: 041335Dtd: 19-

SEP-13Amt: 1440




chqno: 847385Dtd: 19-

SEP-13Amt: 20815



&MS DEPOTS 1/MS 17-07-2013 106440.00 Cheque Prepared 19-09-2013 20130402104

chqno: 041335Dtd: 19-

SEP-13Amt: 5322



&MS DEPOTS 1/MS 17-07-2013 106440.00 Cheque Prepared 19-09-2013 20130402104

chqno: 847385Dtd: 19-

SEP-13Amt: 72128



&MS DEPOTS 02 03-09-2013 31560.00 Cheque Prepared 19-09-2013 20130402105

chqno: 041335Dtd: 19-

SEP-13Amt: 1578



&MS DEPOTS 02 03-09-2013 31560.00 Cheque Prepared 19-09-2013 20130402105

chqno: 847385Dtd: 19-

SEP-13Amt: 19144

805

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 33666.00 Cheque Prepared 19-09-2013 20130402106

chqno: 847385Dtd: 19-

SEP-13Amt: 27475

806 S. GOVINDASAMY S00318 006263-110/EAST/MAS 22-08-2013 REPAIRS & MAINTENANCE OF STAFF QRS 1 04-09-2013 1050806.00 Cheque Prepared 27-09-2013 20130402107

chqno: 847499Dtd: 27-

SEP-13Amt: 935192

807 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 97251.00 Cheque Prepared 24-09-2013 20130402108

chqno: 041398Dtd: 24-

SEP-13Amt: 3890

808 JANANI & CO J00004 W11667-






chqno: 847437Dtd: 24-

SEP-13Amt: 91391

809 JANANI & CO J00004 W11671-






chqno: 041398Dtd: 24-

SEP-13Amt: 3733

810 JANANI & CO J00004 W11671-






chqno: 847437Dtd: 24-

SEP-13Amt: 87703

811 JANANI & CO J00004 W11668-






chqno: 041398Dtd: 24-

SEP-13Amt: 3955

812 JANANI & CO J00004 W11668-






chqno: 847437Dtd: 24-

SEP-13Amt: 92908

813 JANANI & CO J00004 W11666-






chqno: 041398Dtd: 24-

SEP-13Amt: 3998

814 JANANI & CO J00004 W11666-






chqno: 847437Dtd: 24-

SEP-13Amt: 93922

815 A. RADHAKRISHNAN A00062 004261-48/EAST/MAS 01-04-2008

MAS-GDR sec - collection and supply of 50 mm

size stone ballast at Odur depot for TBR,

CTR(P) and TTR works under ADEN/SPE sub

division. 60 31-07-2013 1962175.00 Cheque Prepared 01-08-2013 20130401589

chqno: 847044Dtd: 01-

AUG-13Amt: 1962150




board water tubs at ADEN/SPE sub divn.. 4 13-07-2013 850617.15 Cheque Prepared 08-08-2013 20130401590

chqno: 040908Dtd: 08-

AUG-13Amt: 8931




board water tubs at ADEN/SPE sub divn.. 4 13-07-2013 850617.15 Cheque Prepared 08-08-2013 20130401590

chqno: 847087Dtd: 08-

AUG-13Amt: 833155

818 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

DISTANCE CC.1 03-07-2013 570654.00 Cheque Prepared 03-08-2013 20130401591

chqno: 847054Dtd: 03-

AUG-13Amt: 424331

819


ENGINEERS (P) LTD., M00480 004824-M/E.29/II/673R/2007 23-07-2009

Chennai Division-TBM Sub-station-replacement

of HT 11 KV oil cuircuit breakers by Vacum

Circuit Breakers 24 12-07-2013 159250.00 Cheque Prepared 03-08-2013 20130401592

chqno: 847054Dtd: 03-

AUG-13Amt: 159225

820 SRI RAM HOUSE KEEPERS S02167 00001396 04-10-2012

ONE TIME CLEARANCE OF GARBAGE FRO

BBQ YARD F&F.1 03-07-2013 369512.00 Cheque Prepared 03-08-2013 20130401599

chqno: 040846Dtd: 03-

AUG-13Amt: 2956


ONE TIME CLEARANCE OF GARBAGE FRO

BBQ YARD F&F.1 03-07-2013 369512.00 Cheque Prepared 03-08-2013 20130401599

chqno: 847054Dtd: 03-

AUG-13Amt: 316807



YARD F&F 03-07-2013 372130.00 Cheque Prepared 03-08-2013 20130401600

chqno: 040847Dtd: 03-

AUG-13Amt: 2977



YARD F&F 03-07-2013 372130.00 Cheque Prepared 03-08-2013 20130401600

chqno: 847054Dtd: 03-

AUG-13Amt: 321094





1 17-07-2013 95719.00 Cheque Prepared 08-08-2013 20130401601

chqno: 847087Dtd: 08-

AUG-13Amt: 94737





1 17-07-2013 97883.00 Cheque Prepared 08-08-2013 20130401602

chqno: 040908Dtd: 08-

AUG-13Amt: 3915





1 17-07-2013 97883.00 Cheque Prepared 08-08-2013 20130401602

chqno: 847087Dtd: 08-

AUG-13Amt: 92964





1 17-07-2013 95992.00 Cheque Prepared 08-08-2013 20130401603

chqno: 847087Dtd: 08-

AUG-13Amt: 95011

828 M. DINAKARAN M00221 005476-40/WEST/MAS 10-06-2011

AJJ-JTJ-AJJ-RU Sec. & CGL-AJJ Sec.(BG)

6 20-07-2013 755056.00 Cheque Prepared 13-08-2013 20130401604

chqno: 847099Dtd: 13-

AUG-13Amt: 747480

829 P ANANDA NAIDU P00024 005153-69/EAST/MAS 08-10-2010

MAS-GDR repairs and maintenance of station

buildings and staff qrs in ADEN/SPE sub

division. 61 01-08-2013 87462.00 Cheque Prepared 08-08-2013 20130401605

chqno: 847087Dtd: 08-

AUG-13Amt: 87437

830 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. 5 01-08-2013 20677.00 Cheque Prepared 16-08-2013 20130401607

chqno: 847121Dtd: 16-

AUG-13Amt: 20184





chqno: 847111Dtd: 14-

AUG-13Amt: 896131

832







chqno: 040938Dtd: 13-

AUG-13Amt: 3988

833







chqno: 847099Dtd: 13-

AUG-13Amt: 93631

834







chqno: 040938Dtd: 13-

AUG-13Amt: 3987

835







chqno: 847099Dtd: 13-

AUG-13Amt: 93601

836







chqno: 040938Dtd: 13-

AUG-13Amt: 3997

837







chqno: 847099Dtd: 13-

AUG-13Amt: 93845

838







chqno: 040938Dtd: 13-

AUG-13Amt: 3978

839







chqno: 847099Dtd: 13-

AUG-13Amt: 93328

840







chqno: 040938Dtd: 13-

AUG-13Amt: 3977

841







chqno: 847099Dtd: 13-

AUG-13Amt: 93299

842







chqno: 040938Dtd: 13-

AUG-13Amt: 3986

843







chqno: 847099Dtd: 13-

AUG-13Amt: 93585

844







chqno: 040938Dtd: 13-

AUG-13Amt: 3965

845







chqno: 847099Dtd: 13-

AUG-13Amt: 93095

846







chqno: 847099Dtd: 13-

AUG-13Amt: 97400

847







chqno: 040938Dtd: 13-

AUG-13Amt: 3996

848







chqno: 847099Dtd: 13-

AUG-13Amt: 93823

849







chqno: 847099Dtd: 13-

AUG-13Amt: 97336

850 M JAYAKUMAR M00144 004478-122/EAST/MAS 24-11-2008

MS-VM BG HIREING OF ROAD LORRY

OVERHAULING OF LC AND GREASING OF

ERC CLIPS FISH PLATES IN SSE P. WAY CGL

& TMV SEC 59 29-07-2013 153500.00 Cheque Prepared 08-08-2013 20130401619

chqno: 847087Dtd: 08-

AUG-13Amt: 153475




chqno: 040938Dtd: 13-

AUG-13Amt: 3866




chqno: 847099Dtd: 13-

AUG-13Amt: 90754




chqno: 040938Dtd: 13-

AUG-13Amt: 3893




chqno: 847099Dtd: 13-

AUG-13Amt: 91406




chqno: 040938Dtd: 13-

AUG-13Amt: 3777




chqno: 847099Dtd: 13-

AUG-13Amt: 88668




chqno: 040938Dtd: 13-

AUG-13Amt: 3999




chqno: 847099Dtd: 13-

AUG-13Amt: 93881




chqno: 040938Dtd: 13-

AUG-13Amt: 3986




chqno: 847099Dtd: 13-

AUG-13Amt: 93579




chqno: 040964Dtd: 16-

AUG-13Amt: 3480




chqno: 847121Dtd: 16-

AUG-13Amt: 82553




chqno: 040961Dtd: 14-

AUG-13Amt: 3370




chqno: 847111Dtd: 14-

AUG-13Amt: 79945

865 JANANI & CO J00004 W11669-






chqno: 041398Dtd: 24-

SEP-13Amt: 3095

866 JANANI & CO J00004 W11669-






chqno: 847437Dtd: 24-

SEP-13Amt: 72716

867 JANANI & CO J00004 W11670-






chqno: 041398Dtd: 24-

SEP-13Amt: 3896

868 JANANI & CO J00004 W11670-






chqno: 847437Dtd: 24-

SEP-13Amt: 91520

869 K.DHANASEKAR, K00054 006200-62/WEST/MAS 22-05-2013

BALLAST ROCUPMENT 62/830 M IN AJJ JTJ

SECTION 3 06-09-2013 3123032.00 Cheque Prepared 24-09-2013 20130402114

chqno: 041398Dtd: 24-

SEP-13Amt: 124921




chqno: 847437Dtd: 24-

SEP-13Amt: 2654553


cleaning of EMU coaches at stabling stations

such as VLCY,MSB,TBM,CGL & TMLP- Qty-30

rakes per day for one year 13 03-09-2013 121920.00 Cheque Prepared 03-10-2013 20130402115

chqno: 847529Dtd: 03-

OCT-13Amt: 83367

872 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

day 11 30-08-2013 85707.00 Cheque Prepared 03-10-2013 20130402117

chqno: 847529Dtd: 03-

OCT-13Amt: 62536

873 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 RAILWAYS CCVI 07-12-2011 17199.00 Cheque Prepared 27-09-2013 20130402120

chqno: 847499Dtd: 27-

SEP-13Amt: 15282

874 SIVASLABOUR CONTRACT WORKS S05135 00001314 29-12-2011

CLEANING AND WASHING OF

LOCOMOTIVES AND UPKEEPING OF

ELS/RPM

FCC 01-01-2013 43398.00 Cheque Prepared 27-09-2013 20130402121

chqno: 847499Dtd: 27-

SEP-13Amt: 37848

875 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 69225.00 Cheque Prepared 27-09-2013 20130402124

chqno: 847499Dtd: 27-

SEP-13Amt: 44048

876 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

section 2 05-09-2013 1022612.00 Cheque Prepared 25-09-2013 20130402125

chqno: 847441Dtd: 25-

SEP-13Amt: 1012361





1 31-08-2013 96010.00 Cheque Prepared 27-09-2013 20130402126

chqno: 041434Dtd: 27-

SEP-13Amt: 3840





1 31-08-2013 96010.00 Cheque Prepared 27-09-2013 20130402126

chqno: 847499Dtd: 27-

SEP-13Amt: 91185





1 31-08-2013 99671.00 Cheque Prepared 27-09-2013 20130402127

chqno: 847499Dtd: 27-

SEP-13Amt: 98649





1 31-08-2013 99191.00 Cheque Prepared 27-09-2013 20130402128

chqno: 847499Dtd: 27-

SEP-13Amt: 98174

881 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 51714.00 Cheque Prepared 03-10-2013 20130402129

chqno: 847529Dtd: 03-

OCT-13Amt: 51172

882 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 2070413.00 Cheque Prepared 25-09-2013 20130402130

chqno: 847441Dtd: 25-

SEP-13Amt: 1821939








chqno: 041406Dtd: 26-

SEP-13Amt: 3958








chqno: 847452Dtd: 26-

SEP-13Amt: 93911








chqno: 041406Dtd: 26-

SEP-13Amt: 3997








chqno: 847452Dtd: 26-

SEP-13Amt: 94852








chqno: 041406Dtd: 26-

SEP-13Amt: 2944








chqno: 847452Dtd: 26-

SEP-13Amt: 69842








chqno: 041406Dtd: 26-

SEP-13Amt: 3913








chqno: 847452Dtd: 26-

SEP-13Amt: 92851

891 C. SUNDAR RAJAN C00044 W11693-

execution of work an sujpply of materials for the

zone K1 @ AJJ to CGL etc... 1 04-09-2013 92129.00 Cheque Prepared 26-09-2013 20130402136

chqno: 847452Dtd: 26-

SEP-13Amt: 91183

892 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 103100.00 Cheque Prepared 25-09-2013 20130402137

chqno: 847441Dtd: 25-

SEP-13Amt: 100739





chqno: 041406Dtd: 26-

SEP-13Amt: 2721





chqno: 847452Dtd: 26-

SEP-13Amt: 64526





chqno: 041406Dtd: 26-

SEP-13Amt: 3435





chqno: 847452Dtd: 26-

SEP-13Amt: 81489





chqno: 041406Dtd: 26-

SEP-13Amt: 3852





chqno: 847452Dtd: 26-

SEP-13Amt: 91405





chqno: 041406Dtd: 26-

SEP-13Amt: 3690





chqno: 847452Dtd: 26-

SEP-13Amt: 87543








chqno: 041406Dtd: 26-

SEP-13Amt: 2927








chqno: 847452Dtd: 26-

SEP-13Amt: 69432


chqno: 041406Dtd: 26-

SEP-13Amt: 3174


chqno: 847452Dtd: 26-

SEP-13Amt: 75282


chqno: 041406Dtd: 26-

SEP-13Amt: 3991


chqno: 847452Dtd: 26-

SEP-13Amt: 94693


chqno: 041406Dtd: 26-

SEP-13Amt: 3975


chqno: 847452Dtd: 26-

SEP-13Amt: 94321


chqno: 041406Dtd: 26-

SEP-13Amt: 3763


chqno: 847452Dtd: 26-

SEP-13Amt: 89290


chqno: 041406Dtd: 26-

SEP-13Amt: 3977


chqno: 847452Dtd: 26-

SEP-13Amt: 94353

913 N. RAMESH N00036 006265-77/EAST/MAS 24-06-2013 mas-gdr section 1 12-08-2013 377000.00 Cheque Prepared 27-09-2013 20130402149

chqno: 847499Dtd: 27-

SEP-13Amt: 335505




chqno: 040961Dtd: 14-

AUG-13Amt: 3918




chqno: 847111Dtd: 14-

AUG-13Amt: 92959




chqno: 040961Dtd: 14-

AUG-13Amt: 3999




chqno: 847111Dtd: 14-

AUG-13Amt: 94891




chqno: 040961Dtd: 14-

AUG-13Amt: 3977




chqno: 847111Dtd: 14-

AUG-13Amt: 94373




chqno: 040961Dtd: 14-

AUG-13Amt: 3992




chqno: 847111Dtd: 14-

AUG-13Amt: 94729




chqno: 040961Dtd: 14-

AUG-13Amt: 3982




chqno: 847111Dtd: 14-

AUG-13Amt: 94485








chqno: 040961Dtd: 14-

AUG-13Amt: 3798








chqno: 847111Dtd: 14-

AUG-13Amt: 90125








chqno: 040961Dtd: 14-

AUG-13Amt: 3963








chqno: 847111Dtd: 14-

AUG-13Amt: 94021








chqno: 040961Dtd: 14-

AUG-13Amt: 3818








chqno: 847111Dtd: 14-

AUG-13Amt: 90599








chqno: 040961Dtd: 14-

AUG-13Amt: 3933








chqno: 847111Dtd: 14-

AUG-13Amt: 93316





1 05-07-2013 70191.00 Cheque Prepared 13-08-2013 20130401636

chqno: 040938Dtd: 13-

AUG-13Amt: 2808





1 05-07-2013 70191.00 Cheque Prepared 13-08-2013 20130401636

chqno: 847099Dtd: 13-

AUG-13Amt: 66656





1 17-07-2013 97027.00 Cheque Prepared 14-08-2013 20130401637

chqno: 040961Dtd: 14-

AUG-13Amt: 3881





1 17-07-2013 97027.00 Cheque Prepared 14-08-2013 20130401637

chqno: 847111Dtd: 14-

AUG-13Amt: 92151

936 R. ELANGO R00072 006208-51/WEST/MAS 18-06-2013

JTJ REMOVAL OF VEGETATION AND WEED

CONTROL USING CHEMICAL WEEDICIDE 1 20-05-2013 473070.00 Cheque Prepared 08-08-2013 20130401638

chqno: 847087Dtd: 08-

AUG-13Amt: 448979

937 M JAYAKUMAR M00144 005772-09/SOUTH/MAS 19-01-2012

MS-VM sec TR of fittings and fastenins PSC

sleepers for a length of 78.950 km from 42.000-

59.720 in dn line etc...... 2 16-07-2013 212703.00 Cheque Prepared 13-08-2013 20130401639

chqno: 847099Dtd: 13-

AUG-13Amt: 189281





chqno: 040962Dtd: 14-

AUG-13Amt: 3656





chqno: 847115Dtd: 14-

AUG-13Amt: 86809

940 K.SATHISH K00060 W11493-




chqno: 040961Dtd: 14-

AUG-13Amt: 3911

941 K.SATHISH K00060 W11493-




chqno: 847111Dtd: 14-

AUG-13Amt: 92857

942 K.SATHISH K00060 W11492-




chqno: 040961Dtd: 14-

AUG-13Amt: 3975

943 K.SATHISH K00060 W11492-




chqno: 847111Dtd: 14-

AUG-13Amt: 94374

944 M. DINAKARAN M00221 006226-M/W.496/WEST/7653 12-04-2013

ADEN/KPD AJJ-JTJ sec MCN and kpd yard

renewal of wooden rap in topSC tracp 1 22-07-2013 80630.00 Cheque Prepared 13-08-2013 20130401645

chqno: 847099Dtd: 13-

AUG-13Amt: 71736




chqno: 040938Dtd: 13-

AUG-13Amt: 108339




chqno: 847099Dtd: 13-

AUG-13Amt: 2302188





chqno: 847115Dtd: 14-

AUG-13Amt: 17384





chqno: 040962Dtd: 14-

AUG-13Amt: 2254





chqno: 847115Dtd: 14-

AUG-13Amt: 53505

950 D PARTHASARATHY D00006 005573-95/B/MAS 04-11-2011

ZONE B4 MMC maintenance of all buildings

and roads in Chennai MMC incl suburban

builiding in Ashok vihar RPF etc.....

55 29-07-2013 209825.00 Cheque Prepared 14-08-2013 20130401649

chqno: 847111Dtd: 14-

AUG-13Amt: 209800

951 M/S.UNI-TECH ENGG, CO. M00512 004328-M/TRS/29/I/OT/CRANES/06-0 13-03-2008

Periodiical Maintenance and overhauling of

Electrically operated traveling cranes-7 nos. at

EMU Workshop , AVD for 2 Years.

1 31-05-2012 95000.00 Cheque Prepared 30-09-2013 20130401650

chqno: 847519Dtd: 30-

SEP-13Amt: 83070





chqno: 040962Dtd: 14-

AUG-13Amt: 869





chqno: 847115Dtd: 14-

AUG-13Amt: 20602





chqno: 040962Dtd: 14-

AUG-13Amt: 2673





chqno: 847115Dtd: 14-

AUG-13Amt: 63452





chqno: 040962Dtd: 14-

AUG-13Amt: 381





chqno: 847115Dtd: 14-

AUG-13Amt: 8161





chqno: 847115Dtd: 14-

AUG-13Amt: 62371





chqno: 847115Dtd: 14-

AUG-13Amt: 45969





chqno: 847115Dtd: 14-

AUG-13Amt: 37497





chqno: 847111Dtd: 14-

AUG-13Amt: 94497





chqno: 040961Dtd: 14-

AUG-13Amt: 1975





chqno: 847111Dtd: 14-

AUG-13Amt: 46880





chqno: 040961Dtd: 14-

AUG-13Amt: 2117





chqno: 847111Dtd: 14-

AUG-13Amt: 50254

966 JUBLEE CABS J06391 00001318 23-11-2011

HIRING OF MMULTIUTILITY VEHICLE

(TAVERA, NON-AC) FOR DAY TO DAY

ESSENTIAL WORKS OF OFFICIALS FOR A

PERIOD OF ONE YEAR AT EMU,

CARSHED/VLCY

CS/VLCY/11 16-07-2013 10440.00 Cheque Prepared 12-08-2013 20130401663

chqno: 847094Dtd: 12-

AUG-13Amt: 9070

967 SRI.A.R.ANCHANEYALU, S00230 006018-142/C/MAS 07-12-2012

renewal of exg broken damaged psc sleepers

3000 nos. 3 26-07-2013 1049342.05 Cheque Prepared 08-08-2013 20130401664

chqno: 847087Dtd: 08-

AUG-13Amt: 933890

968 M/S.THE PROFESSIONAL COURIERS M04654 00001304 01-03-2010

DESPATCH OF CHEQUES/TAPALS OF

SR.DC(P)/O/MAS DIVN

FCC.25 06-08-2013 7043.00 Cheque Prepared 08-08-2013 20130401666

chqno: 847087Dtd: 08-

AUG-13Amt: 6858

969 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 1112107.00 Cheque Prepared 24-09-2013 20130402152

chqno: 847437Dtd: 24-

SEP-13Amt: 1100961

970 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 1249944.00 Cheque Prepared 25-09-2013 20130402154

chqno: 847441Dtd: 25-

SEP-13Amt: 1112426

971 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 388875.00 Cheque Prepared 27-09-2013 20130402155

chqno: 847499Dtd: 27-

SEP-13Amt: 384961

972

SUBALAKSHMI CONSTRUCTIONS (P)

LTD. S00369 006171-63/RM/MAS 23-05-2013

PER repair to road surface of rly hospital / PER

and new joint office 1 01-08-2013 4044622.00 Cheque Prepared 03-10-2013 20130402156

chqno: 041468Dtd: 03-

OCT-13Amt: 80892

973

SUBALAKSHMI CONSTRUCTIONS (P)

LTD. S00369 006171-63/RM/MAS 23-05-2013

PER repair to road surface of rly hospital / PER

and new joint office 1 01-08-2013 4044622.00 Cheque Prepared 03-10-2013 20130402156

chqno: 847529Dtd: 03-

OCT-13Amt: 3773299

974 ARJUN.M A06300 00001306 27-08-2011

23 11-09-2013 65141.00 Cheque Prepared 27-09-2013 20130402157

chqno: 847499Dtd: 27-

SEP-13Amt: 57759

975 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


chqno: 847499Dtd: 27-

SEP-13Amt: 46639

976 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 1400000.00 Cheque Prepared 27-09-2013 20130402159

chqno: 847499Dtd: 27-

SEP-13Amt: 1287975

977 K. SRINIVASA RAO K00105 006271-119/EAST/MAS 04-09-2013 REMOVAL OF RANK VEGATATION 1 11-09-2013 390600.00 Cheque Prepared 30-09-2013 20130402160

chqno: 847519Dtd: 30-

SEP-13Amt: 347609




chqno: 041434Dtd: 27-

SEP-13Amt: 3649




chqno: 847499Dtd: 27-

SEP-13Amt: 85657




chqno: 847499Dtd: 27-

SEP-13Amt: 82366




chqno: 041434Dtd: 27-

SEP-13Amt: 3931




chqno: 847499Dtd: 27-

SEP-13Amt: 92280




chqno: 041434Dtd: 27-

SEP-13Amt: 3729




chqno: 847499Dtd: 27-

SEP-13Amt: 87532




chqno: 041434Dtd: 27-

SEP-13Amt: 2630




chqno: 847499Dtd: 27-

SEP-13Amt: 61714

987 SRI.NA. RAJENDRAN, S00276 006132-46/RM/MAS 17-04-2013

PER REPAIRS TO VARIOUS WARDS AND

MAINTENANCE OF RAILWAY HOSPITAL/PER 3 03-09-2013 1016897.00 Cheque Prepared 27-09-2013 20130402167

chqno: 041434Dtd: 27-

SEP-13Amt: 20338

988 SRI.NA. RAJENDRAN, S00276 006132-46/RM/MAS 17-04-2013

PER REPAIRS TO VARIOUS WARDS AND

MAINTENANCE OF RAILWAY HOSPITAL/PER 3 03-09-2013 1016897.00 Cheque Prepared 27-09-2013 20130402167

chqno: 847499Dtd: 27-

SEP-13Amt: 986237

989 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/SPE 5 21-08-2013 852166.00 Cheque Prepared 24-09-2013 20130402168

chqno: 847437Dtd: 24-

SEP-13Amt: 843619

990 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/PErambur 23 23-09-2013 17544.00 Cheque Prepared 24-09-2013 20130402169

chqno: 847437Dtd: 24-

SEP-13Amt: 17519

991 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 76469.00 Cheque Prepared 24-09-2013 20130402170

chqno: 847437Dtd: 24-

SEP-13Amt: 76444

992 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 31001.00 Cheque Prepared 24-09-2013 20130402171

chqno: 041398Dtd: 24-

SEP-13Amt: 1240

993 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 31001.00 Cheque Prepared 24-09-2013 20130402171

chqno: 847437Dtd: 24-

SEP-13Amt: 29116


STABLING FACILITY AT SPE 420M FOR

TRACK MACHINE SIDING WITH 52 KG CL - II

ETC....

1 11-04-2013 49920.00 Cheque Prepared 24-09-2013 20130402172

chqno: 847437Dtd: 24-

SEP-13Amt: 44404

995 JANANI & CO J00004 W11709-






chqno: 041434Dtd: 27-

SEP-13Amt: 3950

996 JANANI & CO J00004 W11709-






chqno: 847499Dtd: 27-

SEP-13Amt: 92808

997 SRI.K.S.BABURAJ, S00270 005563-27/CENTRAL/MAS 07-04-2011 item works 5 03-09-2013 826724.00 Cheque Prepared 27-09-2013 20130402174

chqno: 847499Dtd: 27-

SEP-13Amt: 735760

998 K.JAYAPAL K00011 W11714-




chqno: 041434Dtd: 27-

SEP-13Amt: 3987

999 K.JAYAPAL K00011 W11714-




chqno: 847499Dtd: 27-

SEP-13Amt: 94597

1000 K.JAYAPAL K00011 W11711-




chqno: 041434Dtd: 27-

SEP-13Amt: 3767

1001 K.JAYAPAL K00011 W11711-




chqno: 847499Dtd: 27-

SEP-13Amt: 89368

1002 K.JAYAPAL K00011 W11712-




chqno: 041434Dtd: 27-

SEP-13Amt: 3654

1003 K.JAYAPAL K00011 W11712-




chqno: 847499Dtd: 27-

SEP-13Amt: 86685

1004 K.JAYAPAL K00011 W11713-




chqno: 041434Dtd: 27-

SEP-13Amt: 3204

1005 K.JAYAPAL K00011 W11713-




chqno: 847499Dtd: 27-

SEP-13Amt: 76010

1006 K.JAYAPAL K00011 W11715-




chqno: 041434Dtd: 27-

SEP-13Amt: 3975

1007 K.JAYAPAL K00011 W11715-




chqno: 847499Dtd: 27-

SEP-13Amt: 94242

1008 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 225588.00 Cheque Prepared 27-09-2013 20130402180

chqno: 847499Dtd: 27-

SEP-13Amt: 223307




chqno: 041434Dtd: 27-

SEP-13Amt: 3785




chqno: 847499Dtd: 27-

SEP-13Amt: 88863




chqno: 041434Dtd: 27-

SEP-13Amt: 3732




chqno: 847499Dtd: 27-

SEP-13Amt: 87611

1013 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 machines 9 18-09-2013 279900.00 Cheque Prepared 03-10-2013 20130402184

chqno: 041468Dtd: 03-

OCT-13Amt: 13995

1014 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 machines 9 18-09-2013 279900.00 Cheque Prepared 03-10-2013 20130402184

chqno: 847529Dtd: 03-

OCT-13Amt: 263081

1015 S.V.R.ASSOCIATES S06822 00001399 28-01-2013

ANNUAL CONTRACT FOR



CCIV 01-08-2013 66733.00 Cheque Prepared 01-10-2013 20130402186

chqno: 847524Dtd: 01-

OCT-13Amt: 65056

1016 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 10520.00 Cheque Prepared 03-10-2013 20130402188

chqno: 847529Dtd: 03-

OCT-13Amt: 10495

1017 UNION BATTERIES PVT LTD., U06953 77/11/65123 05-07-2012 supply of TABULAR TRACTION BATTERIES 46/03805 25-09-2013 115661.00 Cheque Prepared 04-10-2013 20130602024

chqno: 847540Dtd: 04-

OCT-13Amt: 115661

1018 JAI ENTERPRISES J06571 40229 10-05-2013

supply of PLASTIC CHAIR WITH ARMS

NILKAM 28 10-06-2013 4598.00 Cheque Prepared 27-08-2013 20130601501

chqno: 847236Dtd: 27-

AUG-13Amt: 4598

1019 JITENDRA KUMAR & CO 04112 90/13/40036 04-04-2013 supply of 12 V BATTERY 31793 11-05-2013 52920.00 Cheque Prepared 14-08-2013 20130601503

chqno: 847111Dtd: 14-

AUG-13Amt: 52920

1020 ELECTRICA 42614 90/13/50551 12-03-2013 supply of 1X40W FL BOX FITTING 6011 15-03-2013 28350.00 Cheque Prepared 22-08-2013 20130601504

chqno: 847182Dtd: 22-

AUG-13Amt: 28350

1021 POWER ACCUMULATOR CENTRE M03485 90/12/50426 27-02-2013 supply of 12VOLTS 180AH25 PLATE BATTERY 4990 08-03-2013 22733.00 Cheque Prepared 22-08-2013 20130601505

chqno: 847182Dtd: 22-

AUG-13Amt: 22733

1022 SOUTH INDIA AGENCIES S00665 90/12/49730 15-11-2012 supply of 4X14 Watts street light fittin 2255 04-05-2013 64969.00 Cheque Prepared 22-08-2013 20130601506

chqno: 847182Dtd: 22-

AUG-13Amt: 64969

1023 SREE OM INDUSTRIES S03706 50640 25-03-2013 supply of M.S.Flat 40x6 mm 842 04-07-2013 73375.00 Cheque Prepared 22-08-2013 20130601507

chqno: 847182Dtd: 22-

AUG-13Amt: 73375

1024 VIJAY COMPUTER CENTRE M01842 40394 30-05-2013

supply of SAMSUNG CLP BLACK LOW

CAPACIT 25409 06-06-2013 10689.00 Cheque Prepared 22-08-2013 20130601508

chqno: 847182Dtd: 22-

AUG-13Amt: 10689


supply of SAMSUNG CLP CYAN LOW

CAPACITY 25410 06-06-2013 14259.00 Cheque Prepared 12-09-2013 20130601509

chqno: 847341Dtd: 12-

SEP-13Amt: 14259


supply of SAMSUNG CL;P YELLOW LOW

CAPACI 25411 06-06-2013 14259.00 Cheque Prepared 22-08-2013 20130601510

chqno: 847182Dtd: 22-

AUG-13Amt: 14259


supply of SAMSUNG CLP MAGENTA LOW

CAPACI 25412 06-06-2013 14259.00 Cheque Prepared 22-08-2013 20130601511

chqno: 847182Dtd: 22-

AUG-13Amt: 14259

1028 VIJAY COMPUTER CENTRE M01842 40400 30-05-2013 supply of HP 920 XL BLACK INK CARTRIDGE 25413 06-06-2013 9185.00 Cheque Prepared 22-08-2013 20130601512

chqno: 847182Dtd: 22-

AUG-13Amt: 9185


supply of HP 920 XL NAGENTA

INKCARTRIDGE 25414 06-06-2013 4580.00 Cheque Prepared 22-08-2013 20130601513

chqno: 847182Dtd: 22-

AUG-13Amt: 4580

1030 VIJAY COMPUTER CENTRE M01842 40398 30-05-2013 supply of HP 920 XL CYASN INK CARTRIDGE 25415 06-06-2013 4580.00 Cheque Prepared 22-08-2013 20130601514

chqno: 847182Dtd: 22-

AUG-13Amt: 4580


supply of HP 920 XL YELLOW INK

CARTRIDGE 25416 06-06-2013 4580.00 Cheque Prepared 22-08-2013 20130601515

chqno: 847182Dtd: 22-

AUG-13Amt: 4580

1032


ENTERPRISES T00039 49647 02-11-2012 supply of GM GATE VALVE AS PER ISI 778 20702 15-04-2013 10080.00 Cheque Prepared 22-08-2013 20130601516

chqno: 847182Dtd: 22-

AUG-13Amt: 10080

1033


ENTERPRISES T00039 49648 02-11-2012 supply of CI SLUICE VALVE 20703 15-04-2013 15094.00 Cheque Prepared 22-08-2013 20130601517

chqno: 847182Dtd: 22-

AUG-13Amt: 15094

1034


ENTERPRISES T00039 49649 02-11-2012 supply of CI CLUICE VALVE 20704 15-04-2013 19950.00 Cheque Prepared 22-08-2013 20130601518

chqno: 847182Dtd: 22-

AUG-13Amt: 19950

1035 CHANDINI FURNITURE C03192 50733 02-04-2013

supply of 3 SEATER AND SINGLE SEATER

STR 43 25-05-2013 29484.00 Cheque Prepared 12-09-2013 20130601520

chqno: 847341Dtd: 12-

SEP-13Amt: 29484

1036 MMM ENTERPRISES M06741 40406 30-05-2013 supply of CELLO FINE GRIP BALL PEN 1632 24-06-2013 4200.00 Cheque Prepared 22-08-2013 20130601521

chqno: 847182Dtd: 22-

AUG-13Amt: 4200

1037 ARVIND ASSOCIATES M00361 13/65177 29-05-2013

supply of SET OF CHEMICALS FOR

DEMINERAL 101 21-06-2013 6000.00 Cheque Prepared 13-08-2013 20130601522

chqno: 847099Dtd: 13-

AUG-13Amt: 6000

1038 BRINDAVAN INDUSTRIES 48410 13/65114 10-05-2013

supply of STICKERS FOR CURRENT RATING

OF 271 24-07-2013 3500.00 Cheque Prepared 13-08-2013 20130601523

chqno: 847099Dtd: 13-

AUG-13Amt: 3500

1039 GAJANANDLACHHMINARAYAN. G04975 13/65002 10-04-2013

supply of WAM4/WAP LOCOS SIEMENS MAKE

18 392 10-07-2013 16233.00 Cheque Prepared 13-08-2013 20130601524

chqno: 847099Dtd: 13-

AUG-13Amt: 16233

1040 GAJANANDLACHHMINARAYAN. G04975 13/65005 11-04-2013

supply of SINGLE ROW DEEP GROOVE BALL

BE 393 10-07-2013 4252.00 Cheque Prepared 13-08-2013 20130601525

chqno: 847099Dtd: 13-

AUG-13Amt: 4252

1041 KRISHNA AUTO TRADERS K06656 13/65187 03-06-2013


N 33113 20-06-2013 12050.00 Cheque Prepared 13-08-2013 20130601526

chqno: 847099Dtd: 13-

AUG-13Amt: 12050

1042 RECON ENGINEERING CO .P. LTD M00474 13/65034 24-04-2013 supply of KIT FOR A9 AUTOMATIC BRAKE VAL 2759 11-07-2013 42265.00 Cheque Prepared 19-08-2013 20130601527

chqno: 847123Dtd: 19-

AUG-13Amt: 42265

1043 SHREE RUBBER WORKS S04432 12/65594 11-02-2013 supply of RUBBER BEEDING FOR CAB DOOR 153 27-05-2013 74768.00 Cheque Prepared 13-08-2013 20130601528

chqno: 847099Dtd: 13-

AUG-13Amt: 74768

1044 ABOK SPRING PVT LTD A04879 12/41719 11-03-2013

supply of SECONDARY SUSPENSION SPRING

AN 077-A 13-06-2013 7252.00 Cheque Prepared 08-08-2013 20130601530

chqno: 847087Dtd: 08-

AUG-13Amt: 7252

1045 INVENTA CLEANTEC PVT.LTD I06743 16/12/41277 28-08-2012 supply of Three phase electricity operat 251A 17-02-2012 208386.00 Cheque Prepared 08-08-2013 20130601531

chqno: 847087Dtd: 08-

AUG-13Amt: 208386

1046 SRI LAKSHMI SYSTEM PRODUCTS 04550 77/13/65023 16-04-2013 supply of DOT MATRIX PRINTER136COL 1083 19-04-2013 56700.00 Cheque Prepared 14-08-2013 20130601532

chqno: 847111Dtd: 14-

AUG-13Amt: 56700

1047 NANGALWALA IMPEX (P)LTD N06899 26/12/41338 01-10-2012 supply of 3 sqmm/750 v single core elast 558 25-04-2013 371655.00 Cheque Prepared 22-08-2013 20130601533

chqno: 847182Dtd: 22-

AUG-13Amt: 366808

1048 POWER AID P04697 76/65048/10 06-06-2011 supply of ELECTROLYTIC 23 19-08-2011 29106.00 Cheque Prepared 22-08-2013 20130601534

chqno: 847182Dtd: 22-

AUG-13Amt: 29106

1049 GLOBE INDUSTRIAL SPARES G03003 77/13/65053 22-05-2013 supply of LEVER FOR CASSATE BOTH 2311 26-06-2013 7140.00 Cheque Prepared 12-08-2013 20130601535

chqno: 847094Dtd: 12-

AUG-13Amt: 7140

1050 S.M.V. ELECTRICALS S06243 13/40491 17-06-2013


9 107 18-07-2013 4305.00 Cheque Prepared 27-08-2013 20130601538

chqno: 847236Dtd: 27-

AUG-13Amt: 4305

1051 S.M.V. ELECTRICALS S06243 13/40492 17-06-2013


9 108 18-07-2013 4778.00 Cheque Prepared 27-08-2013 20130601539

chqno: 847236Dtd: 27-

AUG-13Amt: 4778

1052 S.M.V. ELECTRICALS S06243 13/40493 17-06-2013 supply of DIGITAL PANEL METER O-600V/AC 109 18-07-2013 4778.00 Cheque Prepared 27-08-2013 20130601540

chqno: 847236Dtd: 27-

AUG-13Amt: 4778

1053 S.M.V. ELECTRICALS S06243 13/40494 17-06-2013 supply of DIGITAL PANEL METER 0-600v 96 110 18-07-2013 4447.00 Cheque Prepared 27-08-2013 20130601541

chqno: 847236Dtd: 27-

AUG-13Amt: 4447

1054 UMATSON TRADING CORPORATION M00435 40164 06-05-2013 supply of analog hand driven metal body 3194 17-07-2013 8600.00 Cheque Prepared 14-08-2013 20130601542

chqno: 847111Dtd: 14-

AUG-13Amt: 8600

1055 S.B INDUSTRIES 90840 40315 23-05-2013 supply of parallel clamp SR/42 18-06-2013 20280.00 Cheque Prepared 22-08-2013 20130601544

chqno: 847182Dtd: 22-

AUG-13Amt: 20280

1056

USHA FIRE SAFETY EQUIPMENTS PVT

LTD U05143 50508 07-03-2013 supply of industiral safety helmet. 286335 29-03-2013 8064.00 Cheque Prepared 22-08-2013 20130601545

chqno: 847182Dtd: 22-

AUG-13Amt: 8064

1057 AKSHAYA ELECTRICALS A06345 40156 06-05-2013 supply of set of galvanaised arcing horn 163 13-07-2013 70875.00 Cheque Prepared 14-08-2013 20130601546

chqno: 847111Dtd: 14-

AUG-13Amt: 70875

1058

BOMBARDIER TRANSPORTATION

INDIA LTD B05771 12/49283 30-08-2012

supply of AUDIO FREQUENCY TRACK

CIRCUIT 074 24-06-2013 67621.00 Cheque Prepared 27-08-2013 20130601547

chqno: 847236Dtd: 27-

AUG-13Amt: 67621

1059 PRATHEEKSHA COMMUNICATIONS P06422 12/40567 24-06-2013

supply of KENWOOD TK-2170 VHF PORTABLE

W 027 17-07-2013 85050.00 Cheque Prepared 22-08-2013 20130601548

chqno: 847182Dtd: 22-

AUG-13Amt: 85050

1060 ELECTRO STAR 40850 12/40003 03-04-2013 supply of BATTERY CHARGER 230V / 24V / 5 16 10-06-2013 60462.00 Cheque Prepared 14-08-2013 20130601549

chqno: 847111Dtd: 14-

AUG-13Amt: 60462

1061 SWITZER INSTRUMENT LTD 94316 77/13/65093 03-07-2013 supply of set of air flow relay 39/03805 02-08-2013 48636.00 Cheque Prepared 14-08-2013 20130601550

chqno: 847112Dtd: 14-

AUG-13Amt: 48636

1062 RECON ENGINEERING CO .P. LTD M00474 90/12/50432 27-02-2013 supply of WIPER ARM & BLADE ASSLY 1413 11-06-2013 78750.00 Cheque Prepared 27-08-2013 20130601551

chqno: 847236Dtd: 27-

AUG-13Amt: 78750

1063 NATIONAL CROCKERY & GLASSWARE N00783 90/13/50498 06-03-2013 supply of S.S.BUCKET 1598 09-03-2013 8610.00 Cheque Prepared 22-08-2013 20130601552

chqno: 847182Dtd: 22-

AUG-13Amt: 8610

1064 SHARANYA TELTRONICS 09696 90/13/40252 16-05-2013 supply of push button telephone 1+1 syst 78 19-06-2013 43470.00 Cheque Prepared 14-08-2013 20130601553

chqno: 847111Dtd: 14-

AUG-13Amt: 43470

1065

TECHNOCRATS PLASMA SYSTEMS

PVT LTD T06199 16/10/41674 21-02-2011 supply of WELDING PLANT 300 AMPS 110 05-08-2013 10800.00 Cheque Prepared 27-08-2013 20130601554

chqno: 847236Dtd: 27-

AUG-13Amt: 10800

1066 WOAMA ELECTRONICS W00599 26/41352 05-10-2012 supply of MASTER CONTROLLER ASSLY 268 14-02-2013 222023.00 Cheque Prepared 22-08-2013 20130601555

chqno: 847182Dtd: 22-

AUG-13Amt: 222023

1067 SAROJ ENTER PRISES M00321 77/13/65111 09-07-2013 supply of push fit type interlock holder 8982 24-07-2013 16223.00 Cheque Prepared 14-08-2013 20130601556

chqno: 847111Dtd: 14-

AUG-13Amt: 16223

1068


LTD U05143 77/13/65068 31-05-2013 supply of kevlar gloves plam 293290 29-06-2013 66780.00 Cheque Prepared 14-08-2013 20130601557

chqno: 847111Dtd: 14-

AUG-13Amt: 66780

1069

NATIONAL CO-OPERATIVE


LIMITED. N05704 50724 27-03-2013

supply of HP TOPNER CARTRIDGE FOR

LASER 029 09-04-2013 15587.00 Cheque Prepared 27-08-2013 20130601558

chqno: 847236Dtd: 27-

AUG-13Amt: 15587

1070



LIMITED. N05704 50722 27-03-2013

supply of HP TONER CARTRIDGE FOR LASER

P 026 09-04-2013 15288.00 Cheque Prepared 27-08-2013 20130601559

chqno: 847236Dtd: 27-

AUG-13Amt: 15288

1071



LIMITED. N05704 50730 27-03-2013



chqno: 847236Dtd: 27-

AUG-13Amt: 15587

1072



LIMITED. N05704 50731 27-03-2013

supply of HP TONER CARTRIDGE FOR


chqno: 847236Dtd: 27-

AUG-13Amt: 15866

1073



LIMITED. N05704 50727 27-03-2013



chqno: 847236Dtd: 27-

AUG-13Amt: 15278

1074



LIMITED. N05704 50726 27-03-2013

supply of HP TONER CARTRRIDGE FOR


chqno: 847236Dtd: 27-

AUG-13Amt: 15278

1075



LIMITED. N05704 50729 27-03-2013



chqno: 847236Dtd: 27-

AUG-13Amt: 15278

1076



LIMITED. N05704 50728 27-03-2013



chqno: 847236Dtd: 27-

AUG-13Amt: 13104

1077 TROLEX INDIA PVT LTD T06889 26/41349 05-10-2012 supply of FIREDETECTION EQUIPMENT 138 11-01-2013 255119.00 Cheque Prepared 22-08-2013 20130601567

chqno: 847182Dtd: 22-

AUG-13Amt: 255119

1078 ASHA RUBBER PRODUCTS M00425 60/12/65035 06-07-2012 supply of Compressed asbestos fibre join 2160 04-05-2013 16439.00 Cheque Prepared 19-08-2013 20130601568

chqno: 847123Dtd: 19-

AUG-13Amt: 14795

1079 GENERAL PUMPS PVT LTD G05975 77/13/65061 23-05-2013 supply of CIRCULAR SAW MODEL NOGKS 108608 21-06-2013 5985.00 Cheque Prepared 14-08-2013 20130601569

chqno: 847111Dtd: 14-

AUG-13Amt: 5985

1080 VIJAY COMPUTER CENTRE M01842 77/13/65028 19-04-2013 supply of monochrome laser 25345 14-05-2013 17483.00 Cheque Prepared 27-08-2013 20130601570

chqno: 847236Dtd: 27-

AUG-13Amt: 17483

1081 SIGNOTRON INDIA PVT LTD. S01782 12/65709 27-03-2013 supply of 4 WAY TERMINAL (OUTPUT SIDE-BL 67/06569 10-08-2013 10680.00 Cheque Prepared 19-08-2013 20130601571

chqno: 847124Dtd: 19-

AUG-13Amt: 10680

1082 SIGNOTRON INDIA PVT LTD. S01782 12/65711 27-03-2013

supply of MOUNTING PLATE GASKET FOR

TBHL 68/06569 10-08-2013 28700.00 Cheque Prepared 19-08-2013 20130601572

chqno: 847125Dtd: 19-

AUG-13Amt: 28700

1083 S.B INDUSTRIES 90840 40298 23-05-2013 supply of large span wire ending clamp SR/44/13-1 27-06-2013 33696.00 Cheque Prepared 27-08-2013 20130601573

chqno: 847236Dtd: 27-

AUG-13Amt: 33696

1084 S.B INDUSTRIES 90840 40299 23-05-2013 supply of copper split pin4x36mm SR/43/13-1 26-06-2013 26000.00 Cheque Prepared 27-08-2013 20130601574

chqno: 847236Dtd: 27-

AUG-13Amt: 26000

1085 S.B INDUSTRIES 90840 40329 23-05-2013 supply of steel wire ending clamp SR/41/13-1 18-06-2013 50960.00 Cheque Prepared 27-08-2013 20130601575

chqno: 847236Dtd: 27-

AUG-13Amt: 50960

1086 R.D.ENTERPRISES R04791 12/40421 31-05-2013 supply of 10 pair PVC copper cable 0.5mm 776 02-07-2013 36540.00 Cheque Prepared 27-08-2013 20130601576

chqno: 847236Dtd: 27-

AUG-13Amt: 36540

1087 PUNJAB COMMUNICATIONS LTD 02925 12/49928 06-12-2012 supply of 2 wire/4wire E&M interface car 64158 14-02-2013 43563.00 Cheque Prepared 27-08-2013 20130601577

chqno: 847236Dtd: 27-

AUG-13Amt: 43563

1088 ALLIED ENTERPRISES A00950 12/50047 26-12-2012 supply of push button called ID phone P/ 5317 25-05-2013 10458.00 Cheque Prepared 27-08-2013 20130601578

chqno: 847236Dtd: 27-

AUG-13Amt: 10458

1089 MAIKE INDUSTRIAL CORPORATION M02071 90/12/49768 19-11-2012 supply of digital multimeter with provis 93 25-02-2013 11288.00 Cheque Prepared 27-08-2013 20130601579

chqno: 847236Dtd: 27-

AUG-13Amt: 11288

1090 LAXMI TRADERS L04872 90/40085 17-04-2013 supply of battery 9 v 200 mah for HHMD 5813 28-06-2013 6300.00 Cheque Prepared 27-08-2013 20130601580

chqno: 847236Dtd: 27-

AUG-13Amt: 6300

1091 LAXMI TRADERS L04872 90/50550 12-03-2013 supply of battery 3.2.ah.6v/20hr for tro 5814 28-06-2013 4725.00 Cheque Prepared 27-08-2013 20130601581

chqno: 847236Dtd: 27-

AUG-13Amt: 4725

1092 PUNJAB COMMUNICATIONS LTD 02925 12/49925 06-12-2012 supply of Exchange interface card 4 circ 64160 14-02-2013 41867.00 Cheque Prepared 27-08-2013 20130601582

chqno: 847236Dtd: 27-

AUG-13Amt: 41867

1093 GOUTHAM ELECTRICALS 38246 12/49724 15-11-2012 supply of cable PVC grey insulated and s 18547 27-03-2013 11954.00 Cheque Prepared 27-08-2013 20130601583

chqno: 847236Dtd: 27-

AUG-13Amt: 11954

1094 PUNJAB COMMUNICATIONS LTD 02925 12/49924 06-12-2012 supply of Mother board with power connec 64159 14-02-2013 48288.00 Cheque Prepared 27-08-2013 20130601584

chqno: 847236Dtd: 27-

AUG-13Amt: 48288

1095 PUNJAB COMMUNICATIONS LTD 02925 12/49926 06-12-2012 supply of power supply card(PSU)similar 64161 14-02-2013 38991.00 Cheque Prepared 27-08-2013 20130601585

chqno: 847236Dtd: 27-

AUG-13Amt: 38991

1096 PUNJAB COMMUNICATIONS LTD 02925 12/49927 16-12-2012 supply of 2mb Ethernet card (TME) simila 64157 14-02-2013 26452.00 Cheque Prepared 27-08-2013 20130601586

chqno: 847236Dtd: 27-

AUG-13Amt: 26452

1097 INTEGRATED DATA SOLUTIONS I06111 90/40268 23-05-2013 supply of fax cartridge JX210 131 17-06-2013 25594.00 Cheque Prepared 27-08-2013 20130601587

chqno: 847236Dtd: 27-

AUG-13Amt: 25594

1098


ENTERPRISES T00039 13/65040 27-04-2013 supply of UNION FEMALE SIZE 3/8 INCH, 20982 13-06-2013 19163.00 Cheque Prepared 19-08-2013 20130601588

chqno: 847123Dtd: 19-

AUG-13Amt: 19163

1099 H.HATIM & CO., H06596 12/65215 31-07-2012

supply of COMPRESSED WOOLEN FELT OF

THRE 4152 05-06-2013 18711.00 Cheque Prepared 19-08-2013 20130601589

chqno: 847123Dtd: 19-

AUG-13Amt: 18711

1100 J & J ENTERPRISES J06634 12/65685 20-03-2013

supply of ELECTRONIC WEIGHING SCALE

MODE 1555 30-03-2013 4866.00 Cheque Prepared 22-08-2013 20130601590

chqno: 847182Dtd: 22-

AUG-13Amt: 4866

1101

WESTINGHOUSE SAXBY FARMER

LIMITED W00930 21/09/41920 11-03-2010 supply of Centering device for coupler 04/06209 19-08-2013 172372.00 Cheque Prepared 22-08-2013 20130601591

chqno: 847182Dtd: 22-

AUG-13Amt: 172372

1102 PERFECT ENGINEERING P05759 90/50259 06-02-2013 supply of FLAP DOOR 035 27-05-2013 87770.00 Cheque Prepared 27-08-2013 20130601592

chqno: 847236Dtd: 27-

AUG-13Amt: 87770

1103 PREMIER INDIA AGENCIES 91662 90/13/40099 18-04-2013 supply of REWIND STARTER 027 18-06-2013 14885.00 Cheque Prepared 27-08-2013 20130601593

chqno: 847236Dtd: 27-

AUG-13Amt: 14885

1104 ARKAY MARKETING ASSOCIATES 03429 41143 07-06-2013 supply of STEEL COT WITH BOX 626 20-07-2013 241607.00 Cheque Prepared 30-08-2013 20130601594

chqno: 847260Dtd: 30-

AUG-13Amt: 241607

1105 ELECTRO STAR 40850 12/50529 08-03-2013 supply of TRANSFORMER 230V / 400V/2KVA E.P/34 11-07-2013 61616.00 Cheque Prepared 04-09-2013 20130601595

chqno: 847293Dtd: 04-

SEP-13Amt: 61616

1106 ELECTRO STAR 40850 12/50537 08-03-2013 supply of TRANSFORMER 230V /400V /3KVA E.P/32 11-07-2013 71639.00 Cheque Prepared 04-09-2013 20130601596

chqno: 847293Dtd: 04-

SEP-13Amt: 71639

1107 ELECTRO STAR 40850 12/50528 08-03-2013 supply of TRANSFORMER 400V /110V / 3KVA E.P/33 11-07-2013 71639.00 Cheque Prepared 04-09-2013 20130601597

chqno: 847293Dtd: 04-

SEP-13Amt: 71639

1108 ELECTRO STAR 40850 12/50536 08-03-2013 supply of TRANSFORMER 230V /24V/ 2KVA E.P/31 11-07-2013 62616.00 Cheque Prepared 04-09-2013 20130601598

chqno: 847293Dtd: 04-

SEP-13Amt: 62616

1109 ELECTRO STAR 40850 12/40188 07-05-2013 supply of BATTERY CHARGER 230V /110V /10 E.P/27 08-07-2013 61991.00 Cheque Prepared 04-09-2013 20130601599

chqno: 847293Dtd: 04-

SEP-13Amt: 61991

1110 K.P.AGENCIES K06501 90/12/49550 11-10-2012 supply of 0.75 Submersible pump 649 08-02-2013 78750.00 Cheque Prepared 27-08-2013 20130601601

chqno: 847236Dtd: 27-

AUG-13Amt: 78750

1111 K.P.AGENCIES K06501 90/12/49644 31-10-2012 supply of 1HP SUBBMERSIBLE PUMP 445 12-04-2013 81900.00 Cheque Prepared 27-08-2013 20130601602

chqno: 847236Dtd: 27-

AUG-13Amt: 81900

1112 BEST ASSOCIATES B06908 90/13/40340 23-05-2013 supply of Kirloskar make squirrel cage i BA/004 17-07-2013 59893.00 Cheque Prepared 27-08-2013 20130601603

chqno: 847236Dtd: 27-

AUG-13Amt: 59893

1113 SUN PLASTICS S06910 75/12/65106 13-12-2012 supply of lITTER BIN MADE 496 22-05-2013 36750.00 Cheque Prepared 30-08-2013 20130601604

chqno: 847260Dtd: 30-

AUG-13Amt: 36750

1114 THERMAL ENGINEERING SERVICES T06911 90/13/40427 31-05-2013 supply of oIL SEPARATOR 898 03-07-2013 24618.00 Cheque Prepared 04-09-2013 20130601605

chqno: 847293Dtd: 04-

SEP-13Amt: 24618

1115 THERMAL ENGINEERING SERVICES T06911 90/13/40426 31-05-2013 supply of oIL FILLTER 897 02-07-2013 2519.00 Cheque Prepared 27-08-2013 20130601606

chqno: 847236Dtd: 27-

AUG-13Amt: 2519

1116 LIFTING EQUIPMENT CO L04219 13/1/65076 03-05-2013

supply of SET OF POLYESTER ROUND

ENDLESS 1104 24-06-2013 5815.00 Cheque Prepared 22-08-2013 20130601607

chqno: 847182Dtd: 22-

AUG-13Amt: 5815

1117 RANK ASSOCIATES 04536 12/1/65090 03-05-2013

supply of THRUSTER BRAKE UNIT CAPACITY

1 525 26-06-2013 46200.00 Cheque Prepared 22-08-2013 20130601608

chqno: 847182Dtd: 22-

AUG-13Amt: 46200

1118 JITENDRA KUMAR & CO 04112 12/1/65022 12-04-2013

supply of SERRATED DISC FOR HBA SWITCH

M 32092 23-07-2013 7875.00 Cheque Prepared 22-08-2013 20130601609

chqno: 847182Dtd: 22-

AUG-13Amt: 7875


supply of CFL BULP 4PIN 5W 110V OSRAM

OR 144 27-07-2013 5670.00 Cheque Prepared 22-08-2013 20130601610

chqno: 847182Dtd: 22-

AUG-13Amt: 5670

1120 BOMBAY TOOLS CENTRE M00325 13/1/65287 16-07-2013

supply of DIAL GUAGE FIXING STAND

CONSIS 326 22-07-2013 7560.00 Cheque Prepared 22-08-2013 20130601611

chqno: 847182Dtd: 22-

AUG-13Amt: 7560

1121 SWATHI EQUIPMENTS PVT LTD M00367 21/41734 14-03-2012 supply of armature complete for elgi 18 26-07-2013 219450.00 Cheque Prepared 22-08-2013 20130601612

chqno: 847182Dtd: 22-

AUG-13Amt: 219450

1122 SUPER ENTERPRISES M03833 40760 22-07-2013 supply of new tally genicon ribbon carta P/1912 01-08-2013 54548.00 Cheque Prepared 27-08-2013 20130601615

chqno: 847236Dtd: 27-

AUG-13Amt: 54548

1123 R.D.ENTERPRISES R04791 90/13/50379 20-02-2013 supply of Anchor roma modular plate 722 23-02-2013 1436.00 Cheque Prepared 27-08-2013 20130601616

chqno: 847236Dtd: 27-

AUG-13Amt: 1436

1124 BASIC ENGINEERS AND TRADERS B04086 90/12/49748 15-11-2012 supply of 10 HP horizontal open well 22906 01-12-2012 45990.00 Cheque Prepared 27-08-2013 20130601617

chqno: 847236Dtd: 27-

AUG-13Amt: 45990

1125 BASIC ENGINEERS AND TRADERS B04086 90/12/49733 15-11-2012 supply of 7.5 HP horizontal open well 22905 01-12-2012 68985.00 Cheque Prepared 04-09-2013 20130601618

chqno: 847293Dtd: 04-

SEP-13Amt: 68985

1126 HBL POWER SYSTEMS LTD H05715 12/41470 26-11-2012 supply of Sealed maintenance free lead a 140452 18-06-2013 527628.00 Cheque Prepared 22-08-2013 20130601619

chqno: 847182Dtd: 22-

AUG-13Amt: 474845

1127 BINA METAL WAY (P) LTD B04372 90/12576 09-04-2012 supply of improved curved switch expans ESC-012 25-04-2013 136038.00 Cheque Prepared 23-08-2013 20130601620

chqno: 847186Dtd: 23-

AUG-13Amt: 112980

1128 ASIAN ENGINEERING & SERVICES A00386 40322 23-05-2013 supply of COS meter digital panel mounti I-14815 02-08-2013 20533.00 Cheque Prepared 27-08-2013 20130601621

chqno: 847236Dtd: 27-

AUG-13Amt: 20533

1129 ASIAN ENGINEERING & SERVICES A00386 40321 23-05-2013 supply of panel mounting type ammeter I-14816 02-08-2013 10206.00 Cheque Prepared 27-08-2013 20130601622

chqno: 847236Dtd: 27-

AUG-13Amt: 10206

1130 SUNTRON SYSTEMS S04051 40468 14-06-2013 supply of automatic supply change over p 022 31-07-2013 161576.00 Cheque Prepared 04-09-2013 20130601623

chqno: 847293Dtd: 04-

SEP-13Amt: 161576

1131

TRANSFORMERS & ELECTRICALS

KERALA LIMITED 02079 41728 13-03-2013 supply of 52kv,2000Amps oip condensor bu 6/13-14 29-06-2013 319945.00 Cheque Prepared 23-08-2013 20130601624

chqno: 847186Dtd: 23-

AUG-13Amt: 319945

1132 POWER EQUIPMENT CO. 04486 40528 19-05-2013 supply of OPERATING POLE PEC/41 13-07-2013 32235.00 Cheque Prepared 27-08-2013 20130601625

chqno: 847236Dtd: 27-

AUG-13Amt: 32235

1133 SWITZER INSTRUMENT LTD 94316 77/13/65096 05-07-2013 supply of neoprene diaphragam 43/03805 20-08-2013 54152.00 Cheque Prepared 27-08-2013 20130601626

chqno: 847234Dtd: 27-

AUG-13Amt: 54152

1134 SWITZER INSTRUMENT LTD 94316 77/65065 31-05-2013 supply of neoprene diaphragm for air rel 42/03805 20-08-2013 37753.00 Cheque Prepared 27-08-2013 20130601627

chqno: 847235Dtd: 27-

AUG-13Amt: 37753

1135 S.M.V. ELECTRICALS S06243 90/13/40093 17-04-2013 supply of 2X36 FL FITTINGS 56 21-05-2013 31448.00 Cheque Prepared 04-09-2013 20130601628

chqno: 847293Dtd: 04-

SEP-13Amt: 31448

1136 S.M.V. ELECTRICALS S06243 90/12/49548 11-10-2012 supply of CHANGE OVER SWITCH 107 09-11-2012 24150.00 Cheque Prepared 04-09-2013 20130601629

chqno: 847293Dtd: 04-

SEP-13Amt: 24150

1137 R.D.ENTERPRISES R04791 90/13/40075 30-04-2013 supply of MIRROR OPTIC FITTING 754 30-04-2013 10185.00 Cheque Prepared 04-09-2013 20130601630

chqno: 847293Dtd: 04-

SEP-13Amt: 10185

1138 JITENDRA KUMAR & CO 04112 90/13/40029 04-04-2013 supply of 16 AMPS 3 POLE 415 VOLTS 31794 11-05-2013 19950.00 Cheque Prepared 04-09-2013 20130601632

chqno: 847293Dtd: 04-

SEP-13Amt: 19950

1139 JITENDRA KUMAR & CO 04112 90/13/50644 25-03-2013 supply of FUSE UNIT 100AMPS 31797 11-05-2013 8033.00 Cheque Prepared 04-09-2013 20130601633

chqno: 847293Dtd: 04-

SEP-13Amt: 8033

1140 IN STYLE LIGHTING I06771 90/13/40173 06-05-2013 supply of FL lamp 36W 4pin 430 27-05-2013 22050.00 Cheque Prepared 04-09-2013 20130601634

chqno: 847293Dtd: 04-

SEP-13Amt: 22050

1141 IN STYLE LIGHTING I06771 90/13/40159 06-05-2013 supply of 1X40W Box type fitting 429 27-05-2013 83475.00 Cheque Prepared 04-09-2013 20130601635

chqno: 847293Dtd: 04-

SEP-13Amt: 83475

1142 SINGHVI TYRES S06480 90/12/50098 04-01-2013 supply of TYPE FOR MAHENDRA JEEP 30885 25-01-2013 12824.00 Cheque Prepared 04-09-2013 20130601636

chqno: 847293Dtd: 04-

SEP-13Amt: 12824

1143 YOGESH ENGINEERRS Y01275 90/13/40287 23-05-2013 supply of 20 HP SUBMERSIBLE PUMP 10 02-07-2013 45045.00 Cheque Prepared 04-09-2013 20130601637

chqno: 847293Dtd: 04-

SEP-13Amt: 45045

1144 YOGESH ENGINEERRS Y01275 90/13/40334 23-05-2013 supply of 15 HP Submersible pump 11 02-07-2013 75537.00 Cheque Prepared 05-09-2013 20130601638

chqno: 847310Dtd: 05-

SEP-13Amt: 75537

1145 S.K.G.ENTERPRISES S06417 90/13/40336 23-05-2013 supply of 3 HP Submersible pump set 34745 19-06-2013 72450.00 Cheque Prepared 05-09-2013 20130601639

chqno: 847310Dtd: 05-

SEP-13Amt: 72450

1146 LIFTING EQUIPMENT CO L04219 90/12/49431 27-09-2012 supply of Galvanised steel wire rope 649 03-12-2012 8820.00 Cheque Prepared 04-09-2013 20130601640

chqno: 847293Dtd: 04-

SEP-13Amt: 8820

1147 ARKAY ENTERPRISES A03563 90/12/48962 26-07-2012 supply of CONDERSOR FAN BLADE 150 27-09-2012 9450.00 Cheque Prepared 04-09-2013 20130601641

chqno: 847293Dtd: 04-

SEP-13Amt: 9450

1148 ELECTRICA 42614 90/13/40170 06-05-2013 supply of MH CHOKE 400W 6141 30-05-2013 24544.00 Cheque Prepared 04-09-2013 20130601642

chqno: 847293Dtd: 04-

SEP-13Amt: 24544

1149 ELECTRICA 42614 90/12/50345 16-02-2013 supply of 400W MH LAMP 6009 14-03-2013 10710.00 Cheque Prepared 04-09-2013 20130601643

chqno: 847293Dtd: 04-

SEP-13Amt: 10710

1150 ELECTRICA 42614 90/13/40281 23-05-2013 supply of Electronic ballast use in 36w 6146 01-06-2013 30870.00 Cheque Prepared 04-09-2013 20130601644

chqno: 847293Dtd: 04-

SEP-13Amt: 30870

1151 GOUTHAM ELECTRICALS G05656 90/13/40328 23-05-2013 supply of GIC MAKE TIME SWITCHERS 18673 30-05-2013 30975.00 Cheque Prepared 05-09-2013 20130601645

chqno: 847310Dtd: 05-

SEP-13Amt: 30975

1152 RIYA IMPEX PVT LTD R06845 90/12/49999 13-12-2012 supply of R.O WATER 2799 07-01-2013 18900.00 Cheque Prepared 04-09-2013 20130601646

chqno: 847293Dtd: 04-

SEP-13Amt: 18900

1153 JITENDRA KUMAR AND CO J06364 90/13/40025 04-04-2013 supply of Electronic ballast 31795 11-05-2013 25200.00 Cheque Prepared 05-09-2013 20130601647

chqno: 847310Dtd: 05-

SEP-13Amt: 25200

1154

FRIGSALES CLIMATE TECHNOLOGIES

PVT LTD. F04776 90/13/40185 07-05-2013 supply of Window AC blower fan motor CR/720 29-05-2013 56700.00 Cheque Prepared 04-09-2013 20130601648

chqno: 847293Dtd: 04-

SEP-13Amt: 56700

1155


PVT LTD. F04776 90/12/50354 18-02-2013 supply of ROTARY COMPRESSOR CR/3705 28-02-2013 65100.00 Cheque Prepared 05-09-2013 20130601649

chqno: 847310Dtd: 05-

SEP-13Amt: 65100

1156


PVT LTD. F04776 90/12/50355 18-02-2013 supply of COMPRESSOR CR/3711 28-02-2013 75600.00 Cheque Prepared 05-09-2013 20130601650

chqno: 847310Dtd: 05-

SEP-13Amt: 75600

1157 POWERICA LTD P05951 90/12/49804 21-11-2012 supply of Hour meter 14547 07-01-2013 1353.00 Cheque Prepared 04-09-2013 20130601651

chqno: 847293Dtd: 04-

SEP-13Amt: 1353

1158 SHANTHI ELECTRICALS S03214 90/13/40441 31-05-2013 supply of RETROFIT CFL 106 12-06-2013 26796.00 Cheque Prepared 05-09-2013 20130601652

chqno: 847310Dtd: 05-

SEP-13Amt: 26796

1159 SUPER ENTERPRISES M03833 40585 02-07-2013 supply of HP PRINTER CARTRIDGE P/1760 24-07-2013 5273.00 Cheque Prepared 04-09-2013 20130601653

chqno: 847293Dtd: 04-

SEP-13Amt: 5273

1160

USAM TECHNOLOGY SOLUTIONS P

LTD. U06751 40587 02-07-2013 supply of HP 901 OFFICE JET INK CARTRIDG CHN/1314/2 27-07-2013 43596.00 Cheque Prepared 04-09-2013 20130601654

chqno: 847293Dtd: 04-

SEP-13Amt: 43596

1161


LTD. U06751 40759 22-07-2013 supply of HP 901 XL OFFICE JET CARTRIDGE CHN1314/27 08-08-2013 54810.00 Cheque Prepared 04-09-2013 20130601655

chqno: 847293Dtd: 04-

SEP-13Amt: 54810

1162


LTD. U06751 41005 04-04-2013

supply of DESIGN JET MULTIFUNCION

PRINTE 808 02-05-2013 489300.00 Cheque Prepared 30-08-2013 20130601656

chqno: 847260Dtd: 30-

AUG-13Amt: 489300

1163


PVT LTD. F04776 90/13/40485 14-06-2013 supply of PVC INSULATION CR/1140 28-06-2013 1575.00 Cheque Prepared 04-09-2013 20130601657

chqno: 847293Dtd: 04-

SEP-13Amt: 1575

1164


PVT LTD. F04776 90/13/40484 14-06-2013 supply of PVC INSULATION HOSE CR/1138 28-06-2013 1995.00 Cheque Prepared 04-09-2013 20130601658

chqno: 847293Dtd: 04-

SEP-13Amt: 1995

1165 GLOBE INDUSTRIAL SPARES G03003 13/40420 31-05-2013

supply of TAPPERED TRACK LEAD

CONNECTIN 2308 18-06-2013 23814.00 Cheque Prepared 04-09-2013 20130601660

chqno: 847293Dtd: 04-

SEP-13Amt: 23814

1166 S.M.V. ELECTRICALS S06243 13/40497 17-06-2013 supply of HEX BOLT SCREW 3/8X1 1/2 LONG 90 03-07-2013 5250.00 Cheque Prepared 27-08-2013 20130601661

chqno: 847236Dtd: 27-

AUG-13Amt: 5250

1167 CROMPTON GREAVES LTD. C05536 12/41296 07-09-2012

supply of ARMATURE FOR HITACHI

TRACTION 455100709 10-07-2013 152273.00 Cheque Prepared 30-08-2013 20130601662

chqno: 847260Dtd: 30-

AUG-13Amt: 152273

1168 PREMIER ELECTRIC CO M00360 13/65156 28-05-2013

supply of 2.5 SQMM PVC INSULATED

COPPER 035 06-07-2013 4409.00 Cheque Prepared 27-08-2013 20130601663

chqno: 847236Dtd: 27-

AUG-13Amt: 4409

1169 AUTOMETERS ALLIANCE LTD A00573 13/65071 03-05-2013 supply of copper gasket of size 13140489 10-07-2013 57809.00 Cheque Prepared 27-08-2013 20130601664

chqno: 847236Dtd: 27-

AUG-13Amt: 57809

1170 AUTOMETERS ALLIANCE LTD A00573 13/65081 03-05-2013

supply of POWER SUPPLY CARD FOR

M/S.AAL 13140443 01-07-2013 80867.00 Cheque Prepared 27-08-2013 20130601665

chqno: 847236Dtd: 27-

AUG-13Amt: 80867

1171 ASIAN ENGINEERING & SERVICES A00386 13/65206 13-06-2013 supply of DIGITAL LCR METER 3 1/2 DIGIT 14760 25-07-2013 4536.00 Cheque Prepared 27-08-2013 20130601666

chqno: 847236Dtd: 27-

AUG-13Amt: 4536

1172 ASIAN ENGINEERING & SERVICES A00386 13/65254 01-07-2013

supply of BEARING (SHOCK PULSE)

CONDITIO I-14753 24-07-2013 56963.00 Cheque Prepared 27-08-2013 20130601667

chqno: 847236Dtd: 27-

AUG-13Amt: 56963

1173 BALU INDUSTRIES 56315 13/65183 03-06-2013 supply of COUNTRY SPANNERS BI/CNI/13 15-07-2013 48258.00 Cheque Prepared 27-08-2013 20130601668

chqno: 847236Dtd: 27-

AUG-13Amt: 48258

1174 BALU INDUSTRIES 56315 13/65188 03-06-2013

supply of MODIFIED FIXING BRACKET FOR

AR BI/CN/88 19-07-2013 65016.00 Cheque Prepared 27-08-2013 20130601669

chqno: 847236Dtd: 27-

AUG-13Amt: 65016

1175 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65119 10-05-2013 supply of WIRE STEEL MILD GALVANISED 1.6 45 11-06-2013 7613.00 Cheque Prepared 27-08-2013 20130601670

chqno: 847236Dtd: 27-

AUG-13Amt: 7613

1176 JAGAN ENGINEERING WORKS J05898 13/65142 17-05-2013

supply of SAFETY CLAMP AND BAS FOR

SPRIN 52 27-07-2013 34020.00 Cheque Prepared 27-08-2013 20130601671

chqno: 847236Dtd: 27-

AUG-13Amt: 34020


supply of SET OF COPPER WASHER FULLY

ANN 2314 10-07-2013 21105.00 Cheque Prepared 27-08-2013 20130601672

chqno: 847236Dtd: 27-

AUG-13Amt: 21105


supply of SET OF COPPER WASHER FULLY

ANN 2312 10-07-2013 29925.00 Cheque Prepared 30-08-2013 20130601673

chqno: 847260Dtd: 30-

AUG-13Amt: 29925

1179

MACHINE CONDITION MONITORING

INSTRUMENTS M06891 13/65255 01-07-2013

supply of BEARING (SHOCK PULSE)

CONDITIO 110 10-07-2013 36750.00 Cheque Prepared 30-08-2013 20130601676

chqno: 847260Dtd: 30-

AUG-13Amt: 36750

1180 SHARP ENTERPRISES 06919 13/65208 14-06-2013

supply of MPH EQUALISING PIPE SUPPORT

CL SEP/CN/208 18-07-2013 27405.00 Cheque Prepared 27-08-2013 20130601677

chqno: 847236Dtd: 27-

AUG-13Amt: 27405

1181 SRI RAM TRADING CORP0RATION S05119 12/65261 27-08-2012 supply of CFL LAMP 20WATTS, 230 VOLT, 50 198 29-07-2013 5400.00 Cheque Prepared 30-08-2013 20130601678

chqno: 847260Dtd: 30-

AUG-13Amt: 5400

1182 BOMBAY TOOLS CENTRE M00325 47889 13-02-2012 supply of SET OF ALLOEN KEY CONSISTS OF 502 29-08-2012 7875.00 Cheque Prepared 12-09-2013 20130601679

chqno: 847341Dtd: 12-

SEP-13Amt: 7875

1183 R.G.ENTERPRISES 04703 40383 30-05-2013

supply of S.S.DEKSHA WITH COPPER

BOTTOM RGE/56/13 09-07-2013 9800.00 Cheque Prepared 11-09-2013 20130601680

chqno: 847337Dtd: 11-

SEP-13Amt: 9800

1184 R.G.ENTERPRISES 04703 40450 03-06-2013

supply of S.S.DEKSHA WITH COPER BOTTOM

2 RGE/57/13 09-07-2013 10640.00 Cheque Prepared 12-09-2013 20130601681

chqno: 847341Dtd: 12-

SEP-13Amt: 10640

1185 OZONE TECHNOLOGIES 21209 50255 06-02-2013 supply of R.O.WATERFIKTRATION SYSTEM OZ/662 21-03-2013 99225.00 Cheque Prepared 11-09-2013 20130601682

chqno: 847337Dtd: 11-

SEP-13Amt: 99225

1186 CHANDINI FURNITURE C03192 40922 07-08-2013 supply of EXCUTIVE TABLE & DRAWER 95 16-08-2013 8505.00 Cheque Prepared 12-09-2013 20130601684

chqno: 847341Dtd: 12-

SEP-13Amt: 8505

1187 CHANDINI FURNITURE C03192 40924 07-08-2013 supply of OFFICE ALMIRAH WITH LOCKER 96 19-08-2013 8193.00 Cheque Prepared 12-09-2013 20130601685

chqno: 847341Dtd: 12-

SEP-13Amt: 8193

1188 EASTEM WORKS E00620 40165 06-05-2013 supply of catenary splice 65 EW/16 19-07-2013 46305.00 Cheque Prepared 11-09-2013 20130601686

chqno: 847337Dtd: 11-

SEP-13Amt: 46305

1189 ELECTRICA 42614 40174 06-05-2013 supply of CIE/UTC MAKE DIGITAL EARTH TES 6277 31-07-2013 2993.00 Cheque Prepared 12-09-2013 20130601688

chqno: 847341Dtd: 12-

SEP-13Amt: 2993

1190 R.G.ENTERPRISES 04703 40659 11-07-2013 supply of CP brass health facet with 1.5 RGE/70 25-07-2013 36750.00 Cheque Prepared 11-09-2013 20130601689

chqno: 847337Dtd: 11-

SEP-13Amt: 36750

1191

KONTACT CONSORTIUM INDIA PVT

LTD M00438 40379 29-05-2013 supply of similar to kupple low flow wat 014 30-05-2013 32550.00 Cheque Prepared 11-09-2013 20130601690

chqno: 847337Dtd: 11-

SEP-13Amt: 32550

1192

KONTACT CONSORTIUM INDIA PVT

LTD M00438 40380 29-05-2013 supply of water less urinals innovative 013 30-05-2013 69300.00 Cheque Prepared 11-09-2013 20130601691

chqno: 847337Dtd: 11-

SEP-13Amt: 69300

1193 RAJHANS IMPEX R06505 50465 04-03-2013 supply of water bottle or similar 2 lits 330 08-07-2013 19152.00 Cheque Prepared 12-09-2013 20130601693

chqno: 847341Dtd: 12-

SEP-13Amt: 19152

1194 OZONE TECHNOLOGIES 21209 40199 07-05-2013 supply of arvi aqua ro system 15 lits. c OZ/100 04-06-2013 44100.00 Cheque Prepared 11-09-2013 20130601694

chqno: 847337Dtd: 11-

SEP-13Amt: 44100

1195


ENTERPRISES T00039 49262 28-08-2012 supply of Hydraulic door closer IS 3564 20997 17-06-2013 8978.00 Cheque Prepared 12-09-2013 20130601695

chqno: 847341Dtd: 12-

SEP-13Amt: 8978

1196 OMM ENTERPRISE 04375 40457 12-06-2013 supply of Stihl petrol operated chain sa 156/A/CHE 29-06-2013 37800.00 Cheque Prepared 11-09-2013 20130601696

chqno: 847337Dtd: 11-

SEP-13Amt: 37800

1197 SRI DEVI INDUSTRIES S06914 40648 05-07-2013 supply of all clear (non selective conta 04 24-07-2013 59400.00 Cheque Prepared 11-09-2013 20130601697

chqno: 847337Dtd: 11-

SEP-13Amt: 59400

1198



LIMITED. N05704 13/40512 17-06-2013

supply of HP LASER JET CARTRIDGE CE

321A 655 24-06-2013 3254.00 Cheque Prepared 12-09-2013 20130601698

chqno: 847341Dtd: 12-

SEP-13Amt: 3254

1199



LIMITED. N05704 13/40513 17-06-2013 supply of HP LASER JET CARTRIDGE CE323A GM/654 24-06-2013 3209.00 Cheque Prepared 12-09-2013 20130601699

chqno: 847341Dtd: 12-

SEP-13Amt: 3209

1200



LIMITED. N05704 13/40511 17-06-2013 supply of HP LASERJET CARTRIDGE CB 320A GM/658 24-06-2013 3359.00 Cheque Prepared 12-09-2013 20130601700

chqno: 847341Dtd: 12-

SEP-13Amt: 3359

1201 BAJERIA INDUSTRIES 46231 12/50365 18-02-2013 supply of BAJERIA MAKE nd NON INDICATING 058 13-05-2013 42059.00 Cheque Prepared 11-09-2013 20130601701

chqno: 847337Dtd: 11-

SEP-13Amt: 42059

1202 FAIVELEY TRANSPORT INDIA LIMITED F04117 90/11/48293 30-03-2012 supply of LSD Rubber kit SABWABCO 129345 18-02-2013 24524.00 Cheque Prepared 11-09-2013 20130601702

chqno: 847337Dtd: 11-

SEP-13Amt: 24524

1203

ALLIED GENERAL SALES

CORPARATION A00024 77/13/65064 24-05-2013

supply of LEAD ACID RECHARGEABLE

BATTERY 32 26-07-2013 23100.00 Cheque Prepared 30-08-2013 20130601703

chqno: 847260Dtd: 30-

AUG-13Amt: 23100

1204 GLOBE INDUSTRIAL SPARES G03003 77/12/65319 28-12-2012 supply of GALVANSIED SPLIT PIN 2316 25-07-2013 21525.00 Cheque Prepared 30-08-2013 20130601704

chqno: 847260Dtd: 30-

AUG-13Amt: 18662

1205 JAGAN ENGINEERING WORKS J05898 77/13/65375 06-03-2013

supply of FIXING BRACKET FOR LATERAL

DAM 50 12-07-2013 4515.00 Cheque Prepared 30-08-2013 20130601705

chqno: 847260Dtd: 30-

AUG-13Amt: 4515

1206 SRIDEVI INDUSTRIES 23796 77/13/65098 05-07-2013 supply of ALLETHRIN BASED INSECTICIDE IN 06 27-07-2013 37038.00 Cheque Prepared 30-08-2013 20130601706

chqno: 847260Dtd: 30-

AUG-13Amt: 37038

1207 BURHANI HARDWARE CORPORATION B01873 77/13/65124 22-07-2013 supply of SPLIT PIN FOR COMPARTMENT FAN 1169 05-08-2013 7542.00 Cheque Prepared 30-08-2013 20130601707

chqno: 847260Dtd: 30-

AUG-13Amt: 7542

1208 BURHANI HARDWARE CORPORATION B01873 77/13/65120 19-07-2013 supply of SET OF SPARES FOR AIR BLOWER 1168 05-08-2013 2950.00 Cheque Prepared 30-08-2013 20130601708

chqno: 847260Dtd: 30-

AUG-13Amt: 2950

1209


LTD U05143 77/13/65108 08-07-2013

supply of HAND GLOVES ACID RESISTANT

IND 294314 13-07-2013 2394.00 Cheque Prepared 30-08-2013 20130601709

chqno: 847260Dtd: 30-

AUG-13Amt: 2394

1210



LTD N06296 77/13/65106 08-07-2013 supply of 328 TONER CARTRIDGE GM833 12-07-2013 18585.00 Cheque Prepared 30-08-2013 20130601710

chqno: 847260Dtd: 30-

AUG-13Amt: 18585

1211 TRANS ELECTRICALS 86289 40331 23-05-2013 supply of integral lock 3103/13/57 13-07-2013 69101.00 Cheque Prepared 04-09-2013 20130601711

chqno: 847293Dtd: 04-

SEP-13Amt: 69101

1212 RECON ENGINEERING CO .P. LTD M00474 77/12/65351 28-01-2013 supply of WIPER ARM ASSEMBLY SR/108/05/ 07-05-2013 12832.00 Cheque Prepared 30-08-2013 20130601712

chqno: 847260Dtd: 30-

AUG-13Amt: 12832

1213 LUCAS TVS LTD L06235 77/13/65082 27-06-2013

supply of ELECTRICALLY OPERATED WIPER

AR 35003130 08-07-2013 97945.00 Cheque Prepared 30-08-2013 20130601713

chqno: 847260Dtd: 30-

AUG-13Amt: 97945

1214 SWATHI EQUIPMENTS PVT LTD M00367 13/65326 24-07-2013

supply of 60MM VALVE FLAT FOR CRC 150

CO 75/06569 23-08-2013 7014.00 Cheque Prepared 30-08-2013 20130601714

chqno: 847255Dtd: 30-

AUG-13Amt: 7014

1215 SWATHI EQUIPMENTS PVT LTD M00367 13/65325 24-07-2013 supply of 60MM PISTON WITH G PIN FOR CRC 74/06569 23-08-2013 11928.00 Cheque Prepared 30-08-2013 20130601715

chqno: 847256Dtd: 30-

AUG-13Amt: 11928


supply of 60MM CYLINDER HEAD FOR CRC

150 73/06569 23-08-2013 11198.00 Cheque Prepared 30-08-2013 20130601716

chqno: 847257Dtd: 30-

AUG-13Amt: 11198

1217 SWATHI EQUIPMENTS PVT LTD M00367 13/65315 23-07-2013 supply of 60MM PISTON RINGS FOR CRC 150 72/06569 23-08-2013 16433.00 Cheque Prepared 30-08-2013 20130601717

chqno: 847258Dtd: 30-

AUG-13Amt: 16433

1218 HEMNAATHS INTERNATIONAL 03540 13/40693 15-07-2013 supply of steel industrial locker 89 05-08-2013 30152.00 Cheque Prepared 12-09-2013 20130601718

chqno: 847341Dtd: 12-

SEP-13Amt: 30152

1219 HEMNAATHS INTERNATIONAL 03540 13/40780 22-07-2013 supply of steel tubular table 90 05-08-2013 12075.00 Cheque Prepared 12-09-2013 20130601720

chqno: 847341Dtd: 12-

SEP-13Amt: 12075

1220 M.M.HYDRO PNEUMATICS PVT.LTD., M05569 13/65250 29-06-2013

supply of SET OF SPARES FOR NEW

IMPROVED 62 16-07-2013 16065.00 Cheque Prepared 03-09-2013 20130601721

chqno: 847289Dtd: 03-

SEP-13Amt: 16065

1221 PROFESSIONAL CARE P00516 13/65276 11-07-2013 supply of LIQUID CLEANING COMPOSITION 465 29-07-2013 16800.00 Cheque Prepared 30-08-2013 20130601722

chqno: 847260Dtd: 30-

AUG-13Amt: 16800


supply of PAINT ENAMEL SYNTHETIC

EXTERIO 288 10-08-2013 69525.00 Cheque Prepared 19-09-2013 20130601724

chqno: 847385Dtd: 19-

SEP-13Amt: 69525


supply of PAINT ENAMEL SYNTHETIC

EXTERIO 289 10-08-2013 28530.00 Cheque Prepared 19-09-2013 20130601725

chqno: 847385Dtd: 19-

SEP-13Amt: 28530

1224 VIBGYOR PAINTS & CHEMICALS 63459 13/65304 19-07-2013 supply of ENAMEL SYNTHETIC EXTERIOR FINI 286 10-08-2013 28530.00 Cheque Prepared 19-09-2013 20130601726

chqno: 847385Dtd: 19-

SEP-13Amt: 28530

1225 AKSHATA CORPORATION A05966 12/65693 26-03-2013

supply of ANABOND AC 100-420ML

CONFORMAL 18 07-08-2013 3129.00 Cheque Prepared 30-08-2013 20130601727

chqno: 847260Dtd: 30-

AUG-13Amt: 3129


supply of FEVICOL SR 998 SYNTHETIC

RUBBE 17 07-08-2013 28350.00 Cheque Prepared 03-09-2013 20130601728

chqno: 847289Dtd: 03-

SEP-13Amt: 28350


supply of SET OF ROOF SEALING

COMPOUND F 16 07-08-2013 78094.00 Cheque Prepared 03-09-2013 20130601729

chqno: 847289Dtd: 03-

SEP-13Amt: 78094

1228 B.T.INDUSTRIES, B06613 13/65207 14-06-2013

supply of CAM FOR LINE CONTACTOR

AUXILIA BTI015 26-07-2013 11340.00 Cheque Prepared 30-08-2013 20130601730

chqno: 847260Dtd: 30-

AUG-13Amt: 11340

1229 B.T. INDUSTRIES B06689 13/65234 28-06-2013

supply of AXLE PIN NUT FOR C145

CONTRACT BTI016 26-07-2013 3675.00 Cheque Prepared 30-08-2013 20130601731

chqno: 847260Dtd: 30-

AUG-13Amt: 3675

1230 J.V.S TRADERS 64968 13/65031 20-04-2013

supply of O'RING MADE UP OF NEOPRENE

RUB 195 16-08-2013 29768.00 Cheque Prepared 03-09-2013 20130601732

chqno: 847289Dtd: 03-

SEP-13Amt: 29768

1231

KRISHNA COMMERCIAL

CORPORATION M00426 12/65634 04-03-2013

supply of SPARES FOR WAM4/WAG5A/WAP4

LOC 158 16-05-2013 11025.00 Cheque Prepared 30-08-2013 20130601733

chqno: 847260Dtd: 30-

AUG-13Amt: 11025

1232 ASIAN ENGINEERING & SERVICES A00386 90/13/40027 04-04-2013 supply of Analogue AC voltmeter 0-800 V I/14458 29-05-2013 5040.00 Cheque Prepared 12-09-2013 20130601734

chqno: 847341Dtd: 12-

SEP-13Amt: 5040

1233 ASIAN ENGINEERING & SERVICES A00386 90/13/40034 04-04-2013 supply of Digital lux meter I/14461 30-05-2013 5040.00 Cheque Prepared 12-09-2013 20130601735

chqno: 847341Dtd: 12-

SEP-13Amt: 5040

1234 ASIAN ENGINEERING & SERVICES A00386 90/13/40292 23-05-2013 supply of Digital insulation tester I/14462 30-05-2013 8421.00 Cheque Prepared 12-09-2013 20130601736

chqno: 847341Dtd: 12-

SEP-13Amt: 8421

1235 AAS UDYOG 61839 12622 23-01-2013


NO. T AU/12622/I 04-07-2013 1009877.00 Cheque Prepared 30-08-2013 20130601737

chqno: 847260Dtd: 30-

AUG-13Amt: 636492

1236 AAS UDYOG 61839 12622 23-01-2013


NO. T AU/12622/I 04-07-2013 196080.00 Cheque Prepared 30-08-2013 20130601738

chqno: 847260Dtd: 30-

AUG-13Amt: 170590

1237 AAS UDYOG 61839 12622 23-01-2013


NO. T AU/12622 04-07-2013 1013080.00 Cheque Prepared 30-08-2013 20130601739

chqno: 847260Dtd: 30-

AUG-13Amt: 881380

1238 K.J.ENGINEERING WORKS K01416 60/12/65206 21-03-2013 supply of Collar bush for nose suspensio 93 18-07-2013 30135.00 Cheque Prepared 30-08-2013 20130601740

chqno: 847260Dtd: 30-

AUG-13Amt: 30135

1239 JAGAN ENGINEERING WORKS J05898 60/13/65018 06-05-2013 supply of BG EMU driver seat fixing plat 49 03-07-2013 9356.00 Cheque Prepared 30-08-2013 20130601741

chqno: 847260Dtd: 30-

AUG-13Amt: 9356

1240

S.SELLADURAI NADAR HOTEL

&CATERING WORLD S06850 40250 15-05-2013

supply of COOKING RANGE 3

BURNER90X30X18 24889 10-06-2013 48300.00 Cheque Prepared 13-09-2013 20130601742

chqno: 847355Dtd: 13-

SEP-13Amt: 48300

1241 SARANYAA DEVI METALS S06849 40217 10-05-2013 supply of PLASTIC DUSTBIN 60 LITERS 966 10-06-2013 6363.00 Cheque Prepared 12-09-2013 20130601743

chqno: 847341Dtd: 12-

SEP-13Amt: 6363

1242 SREE SURYA AGENCY S04623 40524 17-06-2013

supply of RUBBERISED COIR MATTERS

6X31/2 852 27-06-2013 68860.00 Cheque Prepared 11-09-2013 20130601744

chqno: 847337Dtd: 11-

SEP-13Amt: 68860

1243 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65121 19-07-2013 supply of ELECTRICAL OPERATED 24 V DC 123 16-08-2013 16538.00 Cheque Prepared 30-08-2013 20130601745

chqno: 847260Dtd: 30-

AUG-13Amt: 16538

1244 J.N.VENKATARAMANA RAO J06884 40393 30-05-2013 supply of PVC OSLATION DUSTPIN 1129 08-07-2013 90636.00 Cheque Prepared 11-09-2013 20130601747

chqno: 847337Dtd: 11-

SEP-13Amt: 90636

1245 MAIKE INDUSTRIAL CORPORATION M02071 12/40711 15-07-2013 supply of ANALOG DIGITAL MULTIMETER 142 26-07-2013 23247.00 Cheque Prepared 12-09-2013 20130601748

chqno: 847341Dtd: 12-

SEP-13Amt: 23247

1246 KANAKA ENGINEERING WORKS 50921 12/40709 15-07-2013

supply of DOUBLE KEY DOOR LOCK

SUITABLE 798 03-08-2013 7980.00 Cheque Prepared 12-09-2013 20130601749

chqno: 847341Dtd: 12-

SEP-13Amt: 7980

1247

TAMIL NADU ENGINEERING

ENTERPRISES T00531 13/40341 23-05-2013

supply of ROTARY DRILL 13MM MACHINE

110V 21223 03-08-2013 15120.00 Cheque Prepared 12-09-2013 20130601750

chqno: 847341Dtd: 12-

SEP-13Amt: 15120

1248 AUTOMETERS ALLIANCE LTD A00573 60/12/65179 20-02-2013 supply of Set of spares for AAL make spe 13140230 27-05-2013 55162.00 Cheque Prepared 03-09-2013 20130601751

chqno: 847289Dtd: 03-

SEP-13Amt: 55161

1249 A,D.ELECTRO STEEL CO.PVT.LTD A06579 40466 12-06-2013 supply of Wedge for LCCF 20 C-96 196 09-07-2013 148622.00 Cheque Prepared 11-09-2013 20130601752

chqno: 847337Dtd: 11-

SEP-13Amt: 148622

1250 AMAZON AQUA TECH PVT LTD M06316 16/11/41379 17-10-2012 supply of RO water purification system 5 348 30-03-2013 88000.00 Cheque Prepared 13-09-2013 20130601753

chqno: 847355Dtd: 13-

SEP-13Amt: 88000

1251 POWER PACKS ASSOCIATES P04257 12/41521 17-12-2012

supply of SPARES OF WAM4/WAG5A/WAP

LOCO 192 A 30-07-2013 93506.00 Cheque Prepared 30-08-2013 20130601754

chqno: 847260Dtd: 30-

AUG-13Amt: 93506

1252 EXCELSIOR HARDWARE STORES 61578 76/13/65026 07-05-2013 supply of SAW DUST 6576 21-05-2013 20407.00 Cheque Prepared 11-09-2013 20130601755

chqno: 847337Dtd: 11-

SEP-13Amt: 20407

1253 B.S.ENGINEERING INDUSTRIES B01565 76/12/65114 23-01-2013 supply of SET OF HEX BOLT WITH NUT 1202 15-06-2013 11498.00 Cheque Prepared 11-09-2013 20130601756

chqno: 847337Dtd: 11-

SEP-13Amt: 11498

1254 NITIN WIRE NETTING N06903 40368 28-05-2013 supply of polymer extruded chain link 23742 04-07-2013 74939.00 Cheque Prepared 12-09-2013 20130601757

chqno: 847341Dtd: 12-

SEP-13Amt: 74939

1255 LAKSHMI TRADERS L04914 40527 19-06-2013 supply of battery exide 5835 10-07-2013 36750.00 Cheque Prepared 11-09-2013 20130601758

chqno: 847337Dtd: 11-

SEP-13Amt: 36750

1256 NITIN WIRE NETTING N06903 40204 09-05-2013 supply of POLIMER EXTRUDED CHAIN LINK 23743 09-07-2013 77116.00 Cheque Prepared 11-09-2013 20130601760

chqno: 847337Dtd: 11-

SEP-13Amt: 77116

1257 NITIN WIRE NETTING N06903 40367 28-05-2013 supply of polymer extruded chain link 23740 04-07-2013 80703.00 Cheque Prepared 11-09-2013 20130601761

chqno: 847337Dtd: 11-

SEP-13Amt: 80703

1258 HARIPRAKASH COMPANY H06504 90.13.50620 21-03-2013 supply of DEODRANT CAKE 526 08-04-2013 19920.00 Cheque Prepared 11-09-2013 20130601762

chqno: 847337Dtd: 11-

SEP-13Amt: 19920

1259


PVT LTD. F04776 90/13/40650 05-07-2013 supply of AC condensor CR/1276 11-07-2013 14018.00 Cheque Prepared 12-09-2013 20130601764

chqno: 847341Dtd: 12-

SEP-13Amt: 14018

1260 GOUTHAM ELECTRICALS G05656 90/13/40160 06-05-2013 supply of Fedestal fan 18704 08-06-2013 8663.00 Cheque Prepared 12-09-2013 20130601766

chqno: 847341Dtd: 12-

SEP-13Amt: 8663

1261 ARKAY ENTERPRISES A03563 90/13/40443 31-05-2013 supply of 15/5 AMPScombined switch 61 21-06-2013 5513.00 Cheque Prepared 12-09-2013 20130601767

chqno: 847341Dtd: 12-

SEP-13Amt: 5513

1262 TAMILNADU ENGG ENTERPRISES M00494 90/13/40479 14-06-2013 supply of 125 MM slim seal battery 21042 25-06-2013 32747.00 Cheque Prepared 11-09-2013 20130601768

chqno: 847337Dtd: 11-

SEP-13Amt: 32747

1263 ELECTRICA 42614 90/12/40440 13-06-2012 supply of Electronic ballast 6176 13-06-2013 15488.00 Cheque Prepared 12-09-2013 20130601769

chqno: 847341Dtd: 12-

SEP-13Amt: 15488

1264 CHOPRA INDUSTRIAL CORPORATION C03714 90/12/40445 31-05-2013 supply of FL 36w 75414 10-06-2013 18787.00 Cheque Prepared 12-09-2013 20130601770

chqno: 847341Dtd: 12-

SEP-13Amt: 18787

1265 CHOPRA INDUSTRIAL CORPORATION C03714 90/13/40302 23-05-2013 supply of Power factor capacitor bank 75596 26-06-2013 25988.00 Cheque Prepared 11-09-2013 20130601771

chqno: 847337Dtd: 11-

SEP-13Amt: 25988

1266 PREMIER ELECTRIC CO M00360 90/12/49512 05-10-2012 supply of Starter 2 pin with glow switch 058 18-11-2012 14569.00 Cheque Prepared 12-09-2013 20130601772

chqno: 847341Dtd: 12-

SEP-13Amt: 14569

1267 SHANTHI ELECTRICALS S03213 40153 06-05-2013 supply of multi funcation timer 194 12-08-2013 32823.00 Cheque Prepared 11-09-2013 20130601776

chqno: 847337Dtd: 11-

SEP-13Amt: 32823

1268 SEERAJ INDUSTRIES S02716 50419 27-02-2013

supply of SAFETY SHOES SIMILAR

TOWARRIOR M36 23-03-2013 11057.00 Cheque Prepared 12-09-2013 20130601778

chqno: 847341Dtd: 12-

SEP-13Amt: 11057

1269 SUMAIYA & CO., 98188 13/40951 08-08-2013 supply of plastic armed chairs good qual 49 10-08-2013 19000.00 Cheque Prepared 12-09-2013 20130601779

chqno: 847341Dtd: 12-

SEP-13Amt: 19000


supply of NEEDLE ROLLER FOR CRC 150

COMP 77/06569 04-09-2013 1764.00 Cheque Prepared 11-09-2013 20130601780

chqno: 847338Dtd: 11-

SEP-13Amt: 1764

1271 RAM ELECTRONICS R01322 12/40415 31-05-2013

supply of TRACK FEED BATTERY CHARGER

110 RE/33 05-08-2013 133750.00 Cheque Prepared 12-09-2013 20130601782

chqno: 847341Dtd: 12-

SEP-13Amt: 133750

1272 GOUTHAM ELECTRICALS G05656 13/40787 22-07-2013 supply of crimping tools 25sq.mm to 400s 18855 19-08-2013 15750.00 Cheque Prepared 12-09-2013 20130601784

chqno: 847341Dtd: 12-

SEP-13Amt: 15750

1273 ASHA RUBBER PRODUCTS M00425 60/13/65209 22-03-2013 supply of O Rings for bearing extractor 2161 11-06-2013 10080.00 Cheque Prepared 11-09-2013 20130601785

chqno: 847337Dtd: 11-

SEP-13Amt: 10080

1274 BIRDMAN CHEMENG PRIVATE LTD 41440 40732 22-07-2013 supply of dynamometer model THS-5 MG42/040/1 06-08-2013 21800.00 Cheque Prepared 12-09-2013 20130601786

chqno: 847341Dtd: 12-

SEP-13Amt: 21800

1275 MODERN ENGG COMPANY 41210 50384 21-02-2013 supply of twist drill MEC/015 06-07-2013 87610.00 Cheque Prepared 12-09-2013 20130601787

chqno: 847341Dtd: 12-

SEP-13Amt: 87610

1276 POWERICA LTD P05951 40926 07-08-2013 supply of pump water part 7742 23-08-2013 50682.00 Cheque Prepared 12-09-2013 20130601788

chqno: 847341Dtd: 12-

SEP-13Amt: 50682

1277 G.D.SEIGELL & CO PRIVATE LTD., G04889 40362 28-05-2013 supply of rathchet leve hoist 453 27-07-2013 12270.00 Cheque Prepared 12-09-2013 20130601790

chqno: 847341Dtd: 12-

SEP-13Amt: 12270

1278 NATHAN ENTERPRISES N03241 40987 19-08-2013

supply of ORIGINAL RIBBON FOR

PRINTRONIX 2048 26-08-2013 7560.00 Cheque Prepared 26-09-2013 20130601791

chqno: 847452Dtd: 26-

SEP-13Amt: 7560

1279 RAJHANS IMPEX R06505 40234 10-05-2013 supply of MILTON WATER BOTTLE 329 04-07-2013 43360.00 Cheque Prepared 01-10-2013 20130601793

chqno: 847524Dtd: 01-

OCT-13Amt: 43360

1280 MAIKE INDUSTRIAL CORPORATION M02071 90/13/40703 15-07-2013 supply of DIGITAL CAMERA 154 13-08-2013 5240.00 Cheque Prepared 12-09-2013 20130601794

chqno: 847341Dtd: 12-

SEP-13Amt: 5240


supply of SET OF SPARES FOR

DEPARTMENTAL 9264 31-07-2013 59690.00 Cheque Prepared 19-09-2013 20130601795

chqno: 847385Dtd: 19-

SEP-13Amt: 59690



N 9263 31-07-2013 43492.00 Cheque Prepared 19-09-2013 20130601796

chqno: 847385Dtd: 19-

SEP-13Amt: 43492

1283 VIBGYOR PAINTS & CHEMICALS 63459 13/65299 18-07-2013 supply of EAMEL SYNTHETIC EXTERIOR FINIS 290 10-08-2013 62325.00 Cheque Prepared 24-09-2013 20130601797

chqno: 847437Dtd: 24-

SEP-13Amt: 62325

1284 HEMNAATHS INTERNATIONAL R01669 40795 24-07-2013 supply of STEEL TUBULAR CHAIR 86 30-07-2013 41234.00 Cheque Prepared 26-09-2013 20130601798

chqno: 847452Dtd: 26-

SEP-13Amt: 41234

1285 ARUL BATTERY SHOPPEE A04344 13/65362 14-08-2013 supply of 12VOLTS 80 AH EXIDE XPRESS BAT ABS/ELS/01 16-08-2013 7100.00 Cheque Prepared 24-09-2013 20130601799

chqno: 847437Dtd: 24-

SEP-13Amt: 7100

1286 AUTOMETERS ALLIANCE LTD A00573 13/65055 30-04-2013 supply of KIT OF VALVE ASSLY FOR M/S.AAL 12140423 26-06-2013 65407.00 Cheque Prepared 13-09-2013 20130601800

chqno: 847355Dtd: 13-

SEP-13Amt: 65407

1287 PREMIER ELECTRIC CO M00360 13/65178 29-05-2013 supply of INNER GAUGE RING 16 AMPS 500V 49 12-08-2013 7875.00 Cheque Prepared 13-09-2013 20130601801

chqno: 847355Dtd: 13-

SEP-13Amt: 7875

1288 SONI RUBBER PRODUCTS LTD S03139 13/65154 28-05-2013

supply of HIGH PRESSURE HYDRAULIC

HOSE S SRP/755 29-07-2013 18351.00 Cheque Prepared 13-09-2013 20130601802

chqno: 847355Dtd: 13-

SEP-13Amt: 18351

1289 SRI RAM AGENCIES S02258 12/65426 29-11-2012 supply of SPRIT CODE 016 (PETROL) WITH C SRA/08 23-08-2013 16382.00 Cheque Prepared 19-09-2013 20130601803

chqno: 847385Dtd: 19-

SEP-13Amt: 16382

1290 AMAZON AQUA TECH PVT LTD M06316 16/12/41367 11-10-2012 supply of Water purifier 347 30-03-2013 58120.00 Cheque Prepared 13-09-2013 20130601804

chqno: 847355Dtd: 13-

SEP-13Amt: 58120

1291 INDIANA TRACK ENGINEERS, I02293 12535 25-07-2011

supply of METAL LINERS FOR USE WITH

ELAT 052 07-08-2012 23578.00 Cheque Prepared 26-09-2013 20130601805

chqno: 847452Dtd: 26-

SEP-13Amt: 21766

1292 CHENNAI OFFICE SUPPLIERS C06527 50601 18-03-2013

supply of CANON LBP 5050 N PRINTER

CARTR 313 25-03-2013 3670.00 Cheque Prepared 26-09-2013 20130601806

chqno: 847452Dtd: 26-

SEP-13Amt: 3670

1293 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 107245.00 Cheque Prepared 24-09-2013 20130601810

chqno: 847438Dtd: 24-

SEP-13Amt: 107245

1294 ARIHANT ENTERPRISES, A04287 60/13/65006 05-04-2013 supply of Cold forged high tensile preci 56 09-07-2013 33536.00 Cheque Prepared 24-09-2013 20130601811

chqno: 847437Dtd: 24-

SEP-13Amt: 33536

1295 ESCORTS LIMITED E00540 60/13/65026 10-05-2013 supply of Kit of duplex check valve 3788/1 15-07-2013 14960.00 Cheque Prepared 24-09-2013 20130601812

chqno: 847437Dtd: 24-

SEP-13Amt: 14960

1296 ARKAY ENTERPRISES A03563 60/13/65034 17-05-2013 supply of L shaped MS round rod 54 11-06-2013 7571.00 Cheque Prepared 24-09-2013 20130601813

chqno: 847437Dtd: 24-

SEP-13Amt: 7571

1297 LALITHA AGENCIES L06761 60/13/65044 21-05-2013 supply of Compact flash memory card 8 17-06-2013 14760.00 Cheque Prepared 24-09-2013 20130601814

chqno: 847437Dtd: 24-

SEP-13Amt: 14760

1298

GENERAL STORES AND ENGINEERING

CO 64208 60/12/65147 11-01-2013 supply of Modified horn with bush 23/SR/M 22-08-2013 122276.00 Cheque Prepared 24-09-2013 20130601815

chqno: 847437Dtd: 24-

SEP-13Amt: 122276

1299 BALAJI ENTERPRISES 85674 60/13/65042 20-05-2013 supply of Oilite bush OD 20 mm BE071 03-07-2013 33340.00 Cheque Prepared 24-09-2013 20130601816

chqno: 847437Dtd: 24-

SEP-13Amt: 33340

1300 GOPI ENGINEERING WORKS G01255 60/13/65029 16-05-2013 supply of Top inspection cover 25 03-08-2013 28350.00 Cheque Prepared 24-09-2013 20130601817

chqno: 847437Dtd: 24-

SEP-13Amt: 28350

1301

BHOPAL ELECTRICAL INSULATION

PVT LTD B05386 60/13/65048 21-05-2013 supply of Calibration spring for MT rela 61 14-06-2013 26225.00 Cheque Prepared 30-09-2013 20130601818

chqno: 847519Dtd: 30-

SEP-13Amt: 25725

1302 STESALIT LIMITED 03701 60/12/65142 03-01-2013 supply of Spares for stesalit make Esmon SLT-1/37 23-03-2013 55729.00 Cheque Prepared 24-09-2013 20130601819

chqno: 847437Dtd: 24-

SEP-13Amt: 55729

1303 ESCORTS LIMITED 14357 60/12/65197 11-03-2013 supply of Kit of levelling valve consist 3723/I 08-07-2013 68295.00 Cheque Prepared 24-09-2013 20130601820

chqno: 847437Dtd: 24-

SEP-13Amt: 68295

1304 J.V.S TRADERS 64968 60/12/65190 06-03-2013 supply of Cover for CLAR relay 190 19-07-2013 4778.00 Cheque Prepared 24-09-2013 20130601821

chqno: 847437Dtd: 24-

SEP-13Amt: 4778

1305 MEDHA SERVO DRIVES PVT LTD M06308 60/12/65188 06-03-2013 supply of Memory card for medha energy c 40327 05-06-2013 20644.00 Cheque Prepared 24-09-2013 20130601822

chqno: 847437Dtd: 24-

SEP-13Amt: 20644

1306 SHANTHI ENGINEERING WORKS 97482 60/12/65143 07-01-2013 supply of Set of copper crimping socket 1466 08-07-2013 32408.00 Cheque Prepared 24-09-2013 20130601823

chqno: 847437Dtd: 24-

SEP-13Amt: 32408

1307 VIJAY COMPUTER CENTRE M01742 77/13/65132 29-07-2013 supply of UPS 1. KV 25580 07-08-2013 27636.00 Cheque Prepared 26-09-2013 20130601824

chqno: 847452Dtd: 26-

SEP-13Amt: 27636

1308 SUPER ENTERPRISES M03833 77/13/65074 06-06-2013 supply of OFFICE FILE TO THICKNESS 300 G P/2138 19-08-2013 26460.00 Cheque Prepared 26-09-2013 20130601825

chqno: 847452Dtd: 26-

SEP-13Amt: 26460

1309

HINDUSTAN ELECTRONIC

COMPONENTS 30983 77/13/65078 17-06-2013 supply of VARIABLE RESISTANCE FOR OVR 72 29-07-2013 41085.00 Cheque Prepared 19-09-2013 20130601826

chqno: 847385Dtd: 19-

SEP-13Amt: 41085

1310 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65044 21-05-2013

supply of SINGLE LEGGED MACHNICAL

SPLICE 122 16-08-2013 22428.00 Cheque Prepared 19-09-2013 20130601827

chqno: 847385Dtd: 19-

SEP-13Amt: 22428

1311 MSR PNEUMATIC WORKS M05230 77/12/65029 03-05-2013 supply of SET OF CHOKES 206 19-08-2013 66749.00 Cheque Prepared 19-09-2013 20130601828

chqno: 847385Dtd: 19-

SEP-13Amt: 66749

1312 POOJA INDUSTRIAL PRODUCTS P05730 77/13/65133 30-07-2013

supply of SINGLE ARM WIPER WITHM

SUITABL 125 23-08-2013 4410.00 Cheque Prepared 19-09-2013 20130601829

chqno: 847385Dtd: 19-

SEP-13Amt: 4410

1313 J.V.S TRADERS 64968 77/13/65010 03-04-2013 supply of FERRULE AIR CONNCETION 192 16-08-2013 8820.00 Cheque Prepared 19-09-2013 20130601830

chqno: 847385Dtd: 19-

SEP-13Amt: 8820

1314 KRISHNA AUTO TRADERS K06656 77/13/65130 25-07-2013 supply of SELF STARTER ASSEMBLY 33219 24-08-2013 11800.00 Cheque Prepared 26-09-2013 20130601831

chqno: 847452Dtd: 26-

SEP-13Amt: 11800

1315


PVT.LTD., U06635 77/13/65387 12-03-2013 supply of SUPPLY AND INSTALLITION OF LOO 49 08-06-2013 109870.00 Cheque Prepared 19-09-2013 20130601832

chqno: 847385Dtd: 19-

SEP-13Amt: 109870

1316 SRI DEVI INDUSTRIES S06914 40647 05-07-2013

supply of ALL CLEAR NON ELECTIVE

CONTACT 07 02-08-2013 59800.00 Cheque Prepared 26-09-2013 20130601833

chqno: 847452Dtd: 26-

SEP-13Amt: 59800

1317 MECH ENGINEERING COMPANY M00320 50417 27-02-2013

supply of RUBBER CONVEYOR BET 220 MM

WID 847 30-07-2013 54705.00 Cheque Prepared 26-09-2013 20130601834

chqno: 847452Dtd: 26-

SEP-13Amt: 54705

1318 VIJAY COMPUTER CENTRE M01842 40793 24-07-2013 supply of COMPACT CAMERA SONY 25588 12-08-2013 8450.00 Cheque Prepared 26-09-2013 20130601835

chqno: 847452Dtd: 26-

SEP-13Amt: 8450

1319 HEMNAATHS INTERNATIONAL 03540 40700 15-07-2013

supply of STEEL TUBULAR CHAIR WITH

ARMS 87 01-08-2013 3534.00 Cheque Prepared 26-09-2013 20130601836

chqno: 847452Dtd: 26-

SEP-13Amt: 3534

1320 AMBIKA SUPPLIERS A00121 40505 17-06-2013

supply of ODOMOS MOSQUITO REPELLENT

CREA 275 17-08-2013 3534.00 Cheque Prepared 26-09-2013 20130601837

chqno: 847452Dtd: 26-

SEP-13Amt: 3534

1321 R.G.ENTERPRISES 04703 40715 15-07-2013 supply of SOFA CUSHION FOAM SHEET 85/13 25-07-2013 11200.00 Cheque Prepared 26-09-2013 20130601838

chqno: 847452Dtd: 26-

SEP-13Amt: 11200

1322 R.G.ENTERPRISES 04703 40707 15-07-2013 supply of SOFA FOAM SHEET 4"THICK 6'X 3' 81/13 25-07-2013 12000.00 Cheque Prepared 26-09-2013 20130601839

chqno: 847452Dtd: 26-

SEP-13Amt: 12000

1323 R.G.ENTERPRISES 04703 40658 11-07-2013 supply of TW SIDE TABLE HHC ALYN SIZE 95/13 21-08-2013 36540.00 Cheque Prepared 26-09-2013 20130601840

chqno: 847452Dtd: 26-

SEP-13Amt: 36540

1324



LTD N06296 90/49666 06-11-2012 supply of C4909 S HP 940 XL INK JET CART 1884 27-02-2012 5036.00 Cheque Prepared 26-09-2013 20130601842

chqno: 847452Dtd: 26-

SEP-13Amt: 5036

1325

TECHNOCRATS PLASMA SYSTEM PVT

LTD T06797 41620 31-01-2013 supply of Air plasma cutting machine C1/11-A 26-03-2013 51750.00 Cheque Prepared 13-09-2013 20130601843

chqno: 847355Dtd: 13-

SEP-13Amt: 51750

1326 MICRON M04687 16/41622 28-01-2011 SD REFUND 16/06995 30-08-2013 44528.00 Cheque Prepared 24-09-2013 20130601845

chqno: 847437Dtd: 24-

SEP-13Amt: 44528


supply of SOCKET HEAD CAP SCREW

M12X35 T 78/06569 07-09-2013 31854.00 Cheque Prepared 27-09-2013 20130601846

chqno: 847500Dtd: 27-

SEP-13Amt: 31854

1328 R.G.ENTERPRISES 04703 13/40363 28-05-2013 supply of 217678 RGE/66/13 23-07-2013 10000.00 Cheque Prepared 01-10-2013 20130601847

chqno: 847524Dtd: 01-

OCT-13Amt: 10000

1329 RAINBOW MARKETING CO. R04455 90.13.40778 22-07-2013 supply of deltamethrin q 23 uv 08/1314 01-08-2013 40000.00 Cheque Prepared 30-09-2013 20130601849

chqno: 847519Dtd: 30-

SEP-13Amt: 40000

1330 RAINBOW MARKETING CO. R04455 90.13.40774 22-07-2013 supply of pyrethrum 2%ext 09/1314 02-08-2013 30000.00 Cheque Prepared 30-09-2013 20130601850

chqno: 847519Dtd: 30-

SEP-13Amt: 30000

1331 RAINBOW MARKETING CO. R04455 90.13.40776 22-07-2013 supply of propoxur 20ec 11/1314 01-08-2013 31500.00 Cheque Prepared 30-09-2013 20130601851

chqno: 847519Dtd: 30-

SEP-13Amt: 31500

1332 S.INTERNATIONALS 97238 77/12/65286 01-11-2012 supply of CONTACT TIP 10824 06-08-2013 58059.00 Cheque Prepared 26-09-2013 20130601853

chqno: 847452Dtd: 26-

SEP-13Amt: 58059

1333 PANTRONICS P06912 11/12/41657 14-02-2013 supply of 60 KVA transformer BSR/06/13 05-07-2013 252000.00 Cheque Prepared 24-09-2013 20130601854

chqno: 847437Dtd: 24-

SEP-13Amt: 246960

1334 PANTRONICS P06912 11/12/41735 14-03-2013 supply of 50 KVA dry type distribution t BSR/07/13 05-07-2013 160000.00 Cheque Prepared 24-09-2013 20130601855

chqno: 847437Dtd: 24-

SEP-13Amt: 156800

1335

ALLIED GENERAL SALES

CORPARATION A00024 60/13/65035 17-05-2013 supply of Emergency light 25 15-07-2013 5985.00 Cheque Prepared 03-10-2013 20130601856

chqno: 847529Dtd: 03-

OCT-13Amt: 5985

1336

ELECTRICALS ELECTRONICS

INDUSTRIAL CORPORATION E05391 60/13/65059 10-06-2013 supply of LED based cluster type fault i EEIC/033 19-08-2013 38000.00 Cheque Prepared 27-09-2013 20130601857

chqno: 847499Dtd: 27-

SEP-13Amt: 38000

1337 SOUTH INDIA AGENCIES S00665 60/13/65063 27-06-2013 supply of Flourescent lamp starter two p 2272 24-07-2013 1733.00 Cheque Prepared 27-09-2013 20130601858

chqno: 847499Dtd: 27-

SEP-13Amt: 1733

1338 PRANAVA ELECTRONICS P06358 13/41139 06-06-2013

supply of VRLA BATTERY SUITABLE FOR

DATA 46 07-08-2013 703080.00 Cheque Prepared 24-09-2013 20130601859

chqno: 847437Dtd: 24-

SEP-13Amt: 703080

1339 INTEGRATED DATA SOLUTIONS I06111 13/40771 22-07-2013 supply of EPSON LQ 300+ II DOT MATRIX PR 218 16-08-2013 10238.00 Cheque Prepared 03-10-2013 20130601860

chqno: 847529Dtd: 03-

OCT-13Amt: 10238

1340



LIMITED. N05704 13/40770 22-07-2013

supply of INK CARTRIDGE COLOUR TO SUIT

H GM/1192 12-08-2013 17010.00 Cheque Prepared 03-10-2013 20130601861

chqno: 847529Dtd: 03-

OCT-13Amt: 17010

1341 BALAJI ENGINEERING WORKS B04759 60/13/65020 06-05-2013 supply of Passenger alarm switch 10 14-08-2013 53813.00 Cheque Prepared 27-09-2013 20130601862

chqno: 847499Dtd: 27-

SEP-13Amt: 53813

1342 SUDAGAR BIOLOGICAL & CHEMICALS S06844 60/13/65073 04-07-2013 supply of Conical flask 250 ml 1771 19-07-2013 513.00 Cheque Prepared 27-09-2013 20130601863

chqno: 847499Dtd: 27-

SEP-13Amt: 513

1343 ELECTRO STAR 40350 90/12/50677 25-03-2013 supply of BATTERY CHARGER 230V / 24V/30A E.P/44 12-08-2013 59907.00 Cheque Prepared 01-10-2013 20130601865

chqno: 847524Dtd: 01-

OCT-13Amt: 59907

1344 ELECTRO STAR 40350 90/12/50678 25-03-2013 supply of BATTERY CHARGER 230V /24V / 10 E.P/43 12-08-2013 69207.00 Cheque Prepared 01-10-2013 20130601866

chqno: 847524Dtd: 01-

OCT-13Amt: 69207

1345 ELECTRO STAR 40350 90/12/50679 25-03-2013

supply of BATTERY CHARGER 230V

/24V/40AM E.P/45 12-08-2013 73407.00 Cheque Prepared 01-10-2013 20130601867

chqno: 847524Dtd: 01-

OCT-13Amt: 73407

1346 CHOPRA INDUSTRIAL CORPORATION C03714 40882 31-07-2013 supply of 63amps doble pole MCB 76083 12-08-2013 41504.00 Cheque Prepared 01-10-2013 20130601868

chqno: 847524Dtd: 01-

OCT-13Amt: 41504

1347 HEMNAATHS INTERNATIONAL 03540 13/40574 26-06-2013 supply of Executive Revolving Chair seat 91 05-08-2013 2914.00 Cheque Prepared 01-10-2013 20130601869

chqno: 847524Dtd: 01-

OCT-13Amt: 2914

1348 BALAJI INDUSTRIAL CORPORATION 02214 12/1/65574 04-02-2013 supply of LINER PLATE(MS SHEET)TO IS BIC/42 31-07-2013 12569.00 Cheque Prepared 24-09-2013 20130601871

chqno: 847437Dtd: 24-

SEP-13Amt: 12569

1349 PREMIER ELECTRIC CO 42626 13/1/65164 29-05-2013

supply of 4SQ MM COPPER RING TONGE

TERMI 47 01-08-2013 9371.00 Cheque Prepared 24-09-2013 20130601873

chqno: 847437Dtd: 24-

SEP-13Amt: 9371

1350 RANSAL INDIA PVT LTD 47624 12/1/65134 14-05-2013

supply of SET OF BENT PIPE FROM

RADIATOR M/50 20-07-2013 72966.00 Cheque Prepared 24-09-2013 20130601874

chqno: 847437Dtd: 24-

SEP-13Amt: 72966

1351 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65083 03-05-2013 supply of LIFTING ASSEMBLY FOR MODIFIED 119 01-08-2013 51975.00 Cheque Prepared 24-09-2013 20130601875

chqno: 847437Dtd: 24-

SEP-13Amt: 51975

1352 RAMKRISHNA FORGINGS LIMITED R01774 12/1/41542 21-12-2012

supply of REVISED ARRANGEMENT FOR

TRANSI RKPL/20001 26-04-2013 9257.00 Cheque Prepared 24-09-2013 20130601876

chqno: 847437Dtd: 24-

SEP-13Amt: 9257

1353 LAL SALES & SERVICE, L06940 90/13/41161 17-09-2013 supply of TYRE & TUBE OF SIZE 205/65 -R. 47/04127 18-09-2013 20400.00 Cheque Prepared 19-09-2013 20130601877

chqno: 041338Dtd: 19-

SEP-13Amt: 20400

1354 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 42213.00 Cheque Prepared 27-09-2013 20130601879

chqno: 847501Dtd: 27-

SEP-13Amt: 42213

1355 ADFAST POLYMERS A04050 13/65185 03-06-2013

supply of MOLYGRAPH HVG-21 SILICON

GREAS 3122 19-08-2013 26434.00 Cheque Prepared 30-09-2013 20130601880

chqno: 847519Dtd: 30-

SEP-13Amt: 26434

1356 BALU INDUSTRIES 56315 13/65242 29-06-2013 supply of HIGH TENSILE SPECIAL HEX HEAD BI/CNI/42 03-09-2013 4603.00 Cheque Prepared 30-09-2013 20130601881

chqno: 847519Dtd: 30-

SEP-13Amt: 4603

1357 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65243 29-06-2013 supply of HIGH TENSILE HEXAGONAL NUT 53 26-08-2013 3544.00 Cheque Prepared 30-09-2013 20130601882

chqno: 847519Dtd: 30-

SEP-13Amt: 3544

1358 BHAGYA INDUSTRIAL PRODUCT, B06439 13/65364 10-08-2013

supply of SET OF MAIN DOOR HOOKS WITH

U 54 26-08-2013 18060.00 Cheque Prepared 30-09-2013 20130601883

chqno: 847519Dtd: 30-

SEP-13Amt: 18060

1359 B.S.ENGINEERING INDUSTRIES 41180 13/65240 29-06-2013

supply of SLOTTED SCREW M8X20MM

COUNTER 1205 07-08-2013 7298.00 Cheque Prepared 30-09-2013 20130601884

chqno: 847519Dtd: 30-

SEP-13Amt: 7298

1360 B.S.ENGINEERING INDUSTRIES 41180 13/65336 25-07-2013 supply of HIGH TENSILE HEX HEAD BOLT OF 1207 12-08-2013 8474.00 Cheque Prepared 03-10-2013 20130601885

chqno: 847529Dtd: 03-

OCT-13Amt: 8474

1361 D. BACHUBHAI AND BROS 11423 12/65567 28-01-2013 supply of HIGH TENSILE HEX HEAD BOLT 203 23-07-2013 25190.00 Cheque Prepared 03-10-2013 20130601886

chqno: 847529Dtd: 03-

OCT-13Amt: 25190

1362 JITENDRA KUMAR & CO 04112 13/65220 22-06-2013

supply of SPARES FOR HIGH CURRENT

INJECT 32259 02-09-2013 73500.00 Cheque Prepared 03-10-2013 20130601887

chqno: 847529Dtd: 03-

OCT-13Amt: 73500

1363 J.V.S TRADERS 64968 13/65145 20-05-2013

supply of SET OF NYLON WASHER

CONSISTING 194 16-08-2013 24150.00 Cheque Prepared 03-10-2013 20130601888

chqno: 847529Dtd: 03-

OCT-13Amt: 24150

1364 STRONGFLEET HOSE MFG.CO M00482 13/65184 03-06-2013

supply of HIGH PRESSURE FLEXIBLE HOSE

CO 7176 16-08-2013 23100.00 Cheque Prepared 03-10-2013 20130601889

chqno: 847529Dtd: 03-

OCT-13Amt: 23100

1365


ENTERPRISES T00039 13/65026 17-04-2013

supply of HIGH TENSILE SOCKET HEAD CAP

S 21180 22-07-2013 2835.00 Cheque Prepared 03-10-2013 20130601890

chqno: 847529Dtd: 03-

OCT-13Amt: 2835

1366


ENTERPRISES T00039 13/65122 10-05-2013

supply of HIGH TENSILE SOCKET HEAD CAP

S 21179 22-07-2013 2730.00 Cheque Prepared 03-10-2013 20130601891

chqno: 847529Dtd: 03-

OCT-13Amt: 2730

1367


ENTERPRISES T00039 13/65123 10-05-2013 supply of HIGH TENSILE SOCKET HEAD CA P 21178 22-07-2013 3885.00 Cheque Prepared 03-10-2013 20130601892

chqno: 847529Dtd: 03-

OCT-13Amt: 3885

1368


ENTERPRISES T00039 13/65126 10-05-2013 supply of PU TUBE 8MM OD BLUE COLOUR 21105 04-07-2013 4016.00 Cheque Prepared 03-10-2013 20130601893

chqno: 847529Dtd: 03-

OCT-13Amt: 4016

1369


ENTERPRISES T00039 13/65215 20-06-2013

supply of ROPE POLY PROPELEYN (PP

ROPE) 21334 30-08-2013 6080.00 Cheque Prepared 03-10-2013 20130601894

chqno: 847529Dtd: 03-

OCT-13Amt: 6080

1370


ENTERPRISES T00039 12/65646 13-03-2013 supply of SET OF SPARES FOR FRE SAFETY 21333 30-08-2013 38798.00 Cheque Prepared 03-10-2013 20130601895

chqno: 847529Dtd: 03-

OCT-13Amt: 38798

1371 J.V.S TRADERS 64968 60/12/65149 16-01-2013 supply of Arcing horn 191 19-07-2013 4200.00 Cheque Prepared 27-09-2013 20130601896

chqno: 847499Dtd: 27-

SEP-13Amt: 3948

1372

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 18816.00 Cheque Prepared 27-09-2013 20130601897

chqno: 847499Dtd: 27-

SEP-13Amt: 16934

1373

NATIONAL ENGINEERING INDUSTRIES

LTD, N05572 13/65073 03-05-2013 supply of clamping plate as per m/s.NEI 12974 06-06-2013 16611.00 Cheque Prepared 04-10-2013 20130601898

chqno: 847539Dtd: 04-

OCT-13Amt: 16611

1374


LTD, N05572 13/65091 03-05-2013 supply of OUTER DISTANCE PIECE AS PER 12975 06-06-2013 23218.00 Cheque Prepared 03-10-2013 20130601899

chqno: 847529Dtd: 03-

OCT-13Amt: 23218

1375


LTD, N05572 13/65092 03-05-2013 supply of INNER DISTANCE PIECE AS PER 12976 06-06-2013 22369.00 Cheque Prepared 04-10-2013 20130601900

chqno: 847539Dtd: 04-

OCT-13Amt: 22369

1376


LTD, N05572 13/65148 23-05-2013

supply of OUTER SPACING PIECE AS PER

M/S 12987 10-06-2013 37942.00 Cheque Prepared 03-10-2013 20130601901

chqno: 847529Dtd: 03-

OCT-13Amt: 37942

1377


LTD, N05572 13/65149 23-05-2013

supply of OUTER THRUST COLLAR AS PER


chqno: 847529Dtd: 03-

OCT-13Amt: 35393

1378


LTD, N05572 13/65150 23-05-2013

supply of INNER THRUST COLLAR DISTANCE


chqno: 847529Dtd: 03-

OCT-13Amt: 2596

1379


LTD, N05572 13/65151 23-05-2013

supply of INNER THRUST COLLAR DISTANCE


chqno: 847539Dtd: 04-

OCT-13Amt: 12647

1380


LTD, N05572 13/65152 23-05-2013

supply of INNER THRUST COLLAR AS PER


chqno: 847529Dtd: 03-

OCT-13Amt: 37564

1381 TROLEX INDIA PVT LTD T06889 12/1/65531 08-01-2013 supply of TEMP SENSOR ASSEMBLE 5760/600 192 23-03-2013 23471.00 Cheque Prepared 03-10-2013 20130601906

chqno: 847529Dtd: 03-

OCT-13Amt: 23471

1382 CHOPRA INDUSTRIAL CORPORATION C03714 13/1/65410 15-05-2013 supply of SET OF CONSISTS OF TWO ITEM 12 75685 02-07-2013 41419.00 Cheque Prepared 03-10-2013 20130601907

chqno: 847529Dtd: 03-

OCT-13Amt: 41419

1383 STONE INDIA LTD 23826 12/1/65343 01-11-2012 supply of MECHANISM ASSEMBLY SIL 034 11-04-2013 67247.00 Cheque Prepared 03-10-2013 20130601908

chqno: 847529Dtd: 03-

OCT-13Amt: 67247

1384 ESCORTS LIMITED 14357 12/1/65520 07-01-2013 supply of OH KIT FOR F2 FEED VALVE CONSI 3029/1 29-04-2013 53401.00 Cheque Prepared 03-10-2013 20130601910

chqno: 847529Dtd: 03-

OCT-13Amt: 53401

1385 KNORR BREMSE INDIA PRIVATE LTD K03720 12/1/65013 12-04-2013 supply of OVERHAULING KIT FOR AIR DRYER 1086 10-06-2013 96887.00 Cheque Prepared 03-10-2013 20130601911

chqno: 847529Dtd: 03-

OCT-13Amt: 96887

1386 SURELOCK PLASTICS PVT LTD. S06945 13/1/65214 19-06-2013

supply of SET OF NYLON CABLE BUNCHING

TI 862 09-07-2013 55766.00 Cheque Prepared 03-10-2013 20130601912

chqno: 847529Dtd: 03-

OCT-13Amt: 55766

1387 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65264 06-07-2013 supply of LINER FOR SANDWITCH MOUNTING 121 12-08-2013 70875.00 Cheque Prepared 03-10-2013 20130601913

chqno: 847529Dtd: 03-

OCT-13Amt: 70875

1388 GREEN OFFICE AUTOMATION INDIA G06309 13/1/65323 23-07-2013 supply of ROOM FRESHNER (300ML) 560 31-07-2013 4988.00 Cheque Prepared 03-10-2013 20130601914

chqno: 847529Dtd: 03-

OCT-13Amt: 4988

1389 VIJAY COMPUTER CENTRE M01842 13/1/65319 23-07-2013 supply of TRANSEND 2 GB DDR2 RAM 25568 02-08-2013 9896.00 Cheque Prepared 03-10-2013 20130601915

chqno: 847529Dtd: 03-

OCT-13Amt: 9896

1390 VIJAY COMPUTER CENTRE M01842 13/1/65259 06-07-2013 supply of WIRELESS ROUTER 300 MBPS 25518 10-07-2013 2993.00 Cheque Prepared 03-10-2013 20130601916

chqno: 847529Dtd: 03-

OCT-13Amt: 2993

1391 JITENDRA KUMAR & CO 04112 13/1/65165 29-05-2013 supply of HRC FUSE100 AMPS OFF SET 32155 06-08-2013 15750.00 Cheque Prepared 03-10-2013 20130601917

chqno: 847529Dtd: 03-

OCT-13Amt: 15750

1392 POOJA INDUSTRIAL PRODUCTS P05730 13/1/65063 30-04-2013 supply of TEFLON WASHER AS PER IS 118 01-08-2013 24990.00 Cheque Prepared 03-10-2013 20130601918

chqno: 847529Dtd: 03-

OCT-13Amt: 24990

1393 VICTORY TIMBERS & PLYWOODS 05092 50232 31-01-2013

supply of COMMERCIAL PLYWOOD 12 MM

THICK 1928 05-03-2013 39571.00 Cheque Prepared 26-09-2013 20130601919

chqno: 847452Dtd: 26-

SEP-13Amt: 39571

1394 JAI ENTERPRISES J06571 40521 17-06-2013 supply of PLASTIC CHAIRWITH ARM 54 03-08-2013 20900.00 Cheque Prepared 26-09-2013 20130601920

chqno: 847452Dtd: 26-

SEP-13Amt: 20900

1395 UNIVERSAL CABLES LTD 25641 12/41325 25-09-2012 supply of 19x3 SQ.MM CABLE 750 GRADE FLE 91300828 24-06-2013 913424.00 Cheque Prepared 27-09-2013 20130601921

chqno: 847499Dtd: 27-

SEP-13Amt: 858619

1396 CHANDRA METALS LTD, C05263 12/41609 29-01-2013 supply of Catenary wire 108 24-05-2013 4039526.00 Cheque Prepared 27-09-2013 20130601930

chqno: 847499Dtd: 27-

SEP-13Amt: 4039526

1397 CHANDRA METALS LTD, C05263 12/41609 29-01-2013 supply of Catenary wire 108/A 24-05-2013 82439.00 Cheque Prepared 27-09-2013 20130601931

chqno: 847499Dtd: 27-

SEP-13Amt: 82439

1398 RAILCON INTERNATIONAL R05114 41485 04-12-2012 supply of 25 kv current transformer RI/036 22-06-2013 1096620.00 Cheque Prepared 27-09-2013 20130601932

chqno: 847499Dtd: 27-

SEP-13Amt: 1096620

1399 JITENDRA KUMAR AND CO M00356 13/1/65042 30-04-2013

supply of WIRE WOUND RESISTANCE 6

OHMS 32091 23-07-2013 19215.00 Cheque Prepared 04-10-2013 20130601941

chqno: 847539Dtd: 04-

OCT-13Amt: 19215

1400 APOLLO INDUSTRIAL CORPORATION A06905 26/41482 04-12-2012 supply of RADIATERUNIT 26/12-13 31-03-2013 1089802.00 Cheque Prepared 30-09-2013 20130601958

chqno: 847519Dtd: 30-

SEP-13Amt: 1068006

1401 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 47292.00 Cheque Prepared 03-10-2013 20130601963

chqno: 847529Dtd: 03-

OCT-13Amt: 47292

1402 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 2348457.00 Under Process 25-09-2013 20130402192 Others

1403 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 1214967.00 Under Process 25-09-2013 20130402197 Others


TNPM YARD TTR OF EXG 1 IN 8.5 WOODEN

LAYOUT 1 10-09-2013 1310677.00 Under Process 25-09-2013 20130402198 Others

1405 M.BABU M00316 005706-126/CTR/MAS 28-12-2011

EWS/AJJ - repairs replacing of broken damaged

ACnorth light glazedsheet at AJJ woprkshop 1 02-11-2012 136526.00 Under Process 25-09-2013 20130402205 Others

1406 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 3142070.00 Under Process 25-09-2013 20130402223 Others

1407 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 WARRANTY 2 25-09-2013 25000.00 Under Process 25-09-2013 20130402226 Others

1408




inPycraftsroad and Haddows road 1 29-08-2013 97514.00 Under Process 08-10-2013 20130402229 Others

1409 BVG INDIA LTD B06874 00001415 12-01-2013


EGMORE RAILWAY STATION ZONE - I 06 01-06-2013 651758.00 Under Process 26-09-2013 20130402237 Others

1410 M.PANDIDUARI M06873 00001414 05-12-2012


EGMORE RAILWAY STATION ZONE - II 09 01-08-2013 470425.00 Under Process 26-09-2013 20130402242 Others

1411 M.PANDIDUARI M06873 00001414 05-12-2012



1412 M.PANDIDUARI M06873 00001414 05-12-2012



1413 V.C.C. ENTERPRISES V00070 006254-114/CENTRAL/MAS 23-08-2013

PROVISION OF MINI PLATFORM SHELTER

INCL BENCHES AND PAVING 1 03-09-2013 1203413.00 Under Process 26-09-2013 20130402262 Others

1414 A.P.ENTER PRISES A06933 00001426 03-05-2013

CLEANING OF TRIP SHED /BASIN BRIDGE

AND SURROUNDING AREA FOR 2 YEARS CC1 16-02-2013 57000.00 Under Process 26-09-2013 20130402270 Others

1415 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 590637.00 Under Process 26-09-2013 20130402271 Others

1416

K.BALAKRISHNAN(SABARI

ASSOCITES) K06632 00001356 04-07-2012

"MAINTENANCE OF RUNNING ROOM AT

CHENGALPATTU FOR THREE YEARS." CC5 11-05-2013 20400.00 Under Process 26-09-2013 20130402272 Others

1417 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

YEARS 01 16-05-2013 91356.00 Under Process 26-09-2013 20130402273 Others

1418

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 110000.00 Under Process 26-09-2013 20130402275 Others

1419

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 14712.00 Under Process 26-09-2013 20130402276 Others

1420

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 80999.00 Under Process 26-09-2013 20130402277 Others







arrangements. 1 24-08-2013 48318.00 Under Process 26-09-2013 20130402278 Others




ashom vigar RPF hostel and running room 1 05-09-2013 91089.00 Under Process 26-09-2013 20130402281 Others

1423



ZONE C6- MRTS station maintenance of station

building and raods at mandaveli Grenways road

kotturpuram koturba nagar indira nagar etc..... 1 16-09-2013 99552.00 Under Process 26-09-2013 20130402288 Others

1424






1425 V.C.C. ENTERPRISES V00070 006282-108/EAST/MAS 19-08-2013 PROVISION OF MINI PF SHDLTER 1 05-09-2013 801589.00 Under Process 26-09-2013 20130402290 Others

1426 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

YEARS 01 31-07-2013 68707.00 Under Process 26-09-2013 20130402291 Others


" 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 73200.00 Under Process 27-09-2013 20130402292 Others

1428

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 YEARS CC4 06-06-2013 36774.00 Under Process 27-09-2013 20130402293 Others




AND MS PF 27/06064 23-09-2013 289658.00 Under Process 27-09-2013 20130402294 Others

1430

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 118680.00 Under Process 30-09-2013 20130402299 Others

1431 M/S C.K.UMASHANKAR M06944 00001429 29-04-2013

REPAIR OF MODIFIED DRIVER SEAT OF

ELECTRIC LOCOMOTIVES AVAILABLE AT

ELS/RPM CC1 01-05-2013 10080.00 Under Process 30-09-2013 20130402300 Others



roads in Ayanavaram colony and filter house 1 27-08-2013 31312.00 Under Process 07-10-2013 20130402301 Others



roads in Ayanavaram colony and filter house 1 27-08-2013 99940.00 Under Process 07-10-2013 20130402302 Others

1434 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 515790.00 Under Process 30-09-2013 20130402303 Others

1435 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 SIGNALS 2 25-09-2013 381185.00 Under Process 01-10-2013 20130402304 Others

1436 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 AND 2 25-09-2013 861973.00 Under Process 01-10-2013 20130402305 Others

1437 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 RAILWAY 1 18-09-2013 183168.00 Under Process 01-10-2013 20130402306 Others

1438 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 151440.00 Under Process 08-10-2013 20130402307 Others

1439 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 1075729.00 Under Process 08-10-2013 20130402308 Others

1440 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 floor 6 13-09-2013 1324689.00 Under Process 03-10-2013 20130402309 Others

1441 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 906095.00 Under Process 03-10-2013 20130402310 Others

1442 BABU ROADWAYS B00037 006280-496/B/7659 20-05-2013 SUPPLY OF DRINKING WATER 1 23-09-2013 395000.00 Under Process 03-10-2013 20130402311 Others



in sterling road, and Rail house area. 1 17-09-2013 99902.00 Under Process 08-10-2013 20130402312 Others










1447





1448





1449 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 SVUR 1 18-09-2013 63000.00 Under Process 03-10-2013 20130402318 Others

1450 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES CC6 16-09-2013 37260.00 Under Process 03-10-2013 20130402319 Others

1451 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES 06 16-09-2013 11550.00 Under Process 03-10-2013 20130402320 Others

1452 S.SONIA S06803 00001398 16-12-2012


GUARD BOXES CC06 16-09-2013 5985.00 Under Process 03-10-2013 20130402321 Others

1453






stadium general stores depot and quarters 1 13-09-2013 99937.00 Under Process 03-10-2013 20130402322 Others

1454







1455







1456







1457







1458






1459






1460










Thirumailai stations. 1 16-09-2013 97898.00 Under Process 08-10-2013 20130402330 Others





















1466 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 1850000.00 Under Process 03-10-2013 20130402335 Others


ELS/AJJ: CLEANING & PAINTING OF CO-CO

BOGIE FRAME INCLUDING BRAKE RIGGINGS

PARTS, GEAR CASES AND WHEEL SET

BULL GEAR. CC5 26-09-2013 65250.00 Under Process 03-10-2013 20130402336 Others

1468 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 162712.00 Under Process 08-10-2013 20130402337 Others






1470 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 153010.00 Under Process 03-10-2013 20130402339 Others

1471 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 2501596.00 Under Process 03-10-2013 20130402340 Others

1472 BABU ROADWAYS B00037 006281-496/B/7717 05-06-2013

TRUCKING OF METRO WATER FROM

METRO GLR TO RLY COLONIES 1 10-09-2013 379600.00 Under Process 03-10-2013 20130402341 Others

1473 SHRIRAM BUILDERS S00183 006286-134/CTR/MAS 23-09-2013

REPLACEMENT OF EXSG CORRODED

STEEL GIRDER 1 25-09-2013 1295620.00 Under Process 07-10-2013 20130402344 Others




board water tubs at ADEN/SPE sub divn.. 5 20-08-2013 300369.00 Under Process 07-10-2013 20130402345 Others

1475 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 1928193.00 Under Process 07-10-2013 20130402346 Others


avadi electrical multiple uinits shed extenstion of

inspectin shed and stabling line for 12 car

capacity supply fabrication

2 26-09-2013 8338863.00 Under Process 07-10-2013 20130402347 Others

1477 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 712378.00 Under Process 07-10-2013 20130402348 Others


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 division 3 14-09-2013 1480452.00 Under Process 07-10-2013 20130402349 Others

1479 K.SATHISH K00060 W11778-



track at KPD 1 20-09-2013 89063.00 Under Process 07-10-2013 20130402350 Others

1480 K.SATHISH K00060 W11777-




1481 K.SATHISH K00060 W11776-




1482 K.SATHISH K00060 W11775-




1483 K.SATHISH K00060 W11774-




1484 K.SATHISH K00060 W11773-




1485 K.SATHISH K00060 W11772-




1486 K.SATHISH K00060 W11771-




1487


LIMITED A05485 00001072 10-12-2008


CENTRAL RAILWAY STATION ZONE II 0675598 25-09-2013 861073.00 Under Process 07-10-2013 20130402358 Others

1488 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

division 2 26-09-2013 119970.00 Under Process 07-10-2013 20130402359 Others

1489 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 62589.00 Under Process 07-10-2013 20130402360 Others

1490 SRI THIRUMAL TRAVELS S06699 00001367 31-07-2012 TRANSPORT OF AC LOCO CRUISE CC5 01-07-2013 156839.00 Under Process 07-10-2013 20130402361 Others









TRAINS FOR 10 YEARS 45 07-10-2013 4521609.00 Under Process 08-10-2013 20130402362 Others

1492 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 substation 61/06571 08-08-2013 97959.00 Under Process 21-08-2013 20130401845 Others

1493 M. SIVA M00641 006247-45/WEST/MAS 16-04-2013

Construction of track machine equipment cum

res room at ponpadi sholingur and Arakkonam 1 13-08-2013 272956.00 Under Process 12-09-2013 20130402062 Others



of Rly hospital/PER 91 03-09-2013 78708.00 Under Process 12-09-2013 20130402088 Others

1495


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 0.00 Under Process 12-09-2013 20130402091 Others

1496





1497 B.K. SEKARAN, B00043 005955-33/WORKS/MAS 03-05-2012

TBM construction of under floor wheel lathe

shed 4 29-07-2013 761916.00 Under Process 19-09-2013 20130402138 Others

1498 SHRI BUILDERS, S00325 004649-121/WORKS/MAS 17-11-2008

AYANAVARAM IMPROVEMENTS TO RAIL

KALYANAMANDAPAM. 26 06-09-2013 55934.00 Under Process 19-09-2013 20130402150 Others

1499 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 313601.00 Under Process 24-09-2013 20130402182 Others

1500 NKM TRADING COMPANY N04642 141021 21-08-2013

supply of MICRO FABRIC WITH POLY FILL

PILLOWS 497 31-08-2013 13230.00 Under Process 01-10-2013 20130602017 Others

1501



LIMITED. N05704 40541 21-06-2013

supply of HP LASERJET CARTRIDGE C 9730A

FOR HP COLOUR LASERJET PRINTER GM/701 27-06-2013 42067.00 Under Process 01-10-2013 20130602018 Others

1502 PRIME OFFICE SYSTEMS PVT LTD P06331 40935 08-08-2013 supply of SEEL ALUMIUM SZE GODREJ 92 03-09-2013 8138.00 Under Process 01-10-2013 20130602019 Others

1503 SUPER ENTERPRISES M03833 90/41001 19-08-2013 supply of HP 72 130 ML CYAN INK CARTIDE P/2204 23-08-2013 12491.00 Under Process 01-10-2013 20130602020 Others

1504 SUPER ENTERPRISES M03833 41014 20-08-2013 supply of HP 72 130 ML MAGENTA INK CARTR 2202 23-08-2013 12491.00 Under Process 01-10-2013 20130602021 Others

1505 UNIVERSAL TOOLS & FASTENERS U03323 60/12/65110 21-11-2012 supply of GRINDING STONE ROUGH 5580 31-12-2012 7945.00 Under Process 03-10-2013 20130602022 Others

1506 OM GANESH MIRROR INDUSTRIES, O05778 75/11/65077 15-09-2011 supply of Laminated smoke glass 230 03-05-2012 65362.50 Under Process 04-10-2013 20130602025 Others

1507 CONTRANSYS PRIVATE LIMITED C03979 13/41029 19-04-2013

supply of PANTOGRAPH TYPE AM-92 BUGV

COMPLETE 139 24-09-2013 294000.00 Under Process 07-10-2013 20130602026 Others

1508 TAMIL NADU ENGINEERING T00531 48706 14-06-2012 supply of H.T.H.H BOLT IF SIZE1912 21302 24-08-2013 6930.00 Under Process 07-10-2013 20130602027 Others

1509 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499 06-07-2013 1596819.00 Under Process 07-10-2013 20130602028 Others

1510 MUNDHRA BROTHERS 19835 13/1/65016 12-04-2013 supply of 2.5 SQ MM 2 CORE COPPER PVC MB55/3677 19-08-2013 29106.00 Under Process 07-10-2013 20130602029 Others

1511 RANK ASSOCIATES 04536 12/1/65088 03-05-2013

supply of SET OF BRAKE SHOE UNIT WITH

BRAKE 526 08-07-2013 14700.00 Under Process 07-10-2013 20130602030 Others

1512 MADRAS TOOLS AND TACKLES M03014 13/1/65257 04-07-2013

supply of DIE CHASER HSS 1"TO 2" FOR

INDER 15691 17-07-2013 5775.00 Under Process 07-10-2013 20130602031 Others

1513 JINDAL STAINLESS LIMITED J06930 14.41010 05-04-2013 supply of STAINLESS STELL SHEET 6499-A 13-08-2013 32588.00 Under Process 07-10-2013 20130602032 Others

1514 G.T.R COMPANY PVT LTD 60884 13/41022 16-04-2013

supply of 2.2 KW/3HP/2 POLE "H" CLASS

INSULATION MOTOR 13035 12-09-2013 1515596.00 Under Process 07-10-2013 20130602033 Others

1515 SAMASDHAN SYSTEMS S06958 12/1/65052 30-04-2013

supply of SPARES FOR OHE

PRESENCE/ABSENCE SS/TI03 28-06-2013 30009.00 Under Process 07-10-2013 20130602034 Others

1516 KHODIYAR DRUGS AND CHEMICALS K01521 75/13/65051 08-08-2013 supply of oxalic acid 1871 27-08-2013 57305.00 Under Process 08-10-2013 20130602035 Others

1517 KHODIYAR DRUGS AND CHEMICALS K01521 75/13/65025 21-06-2013 supply of boric acid 1865 11-07-2013 40866.00 Under Process 08-10-2013 20130602036 Others

1518 UMATSON TRADING CORPORATION M00435 90/13/40526 19-06-2013 supply of battery 27711/R5/0/3194 13-07-2013 20423.00 Under Process 08-10-2013 20130602037 Others

1519 TAMIL NADU ENGINEERING T00531 90/12/48571 28-05-2012 supply of punch 20027 19-10-2012 17997.00 Under Process 08-10-2013 20130602038 Others

1520 VIJAY COMPUTER CENTRE M01842 90/13/40763 22-07-2013 supply of cartridge 25610 21-08-2013 12128.00 Under Process 08-10-2013 20130602039 Others

1521 VIJAY COMPUTER CENTRE M01842 90/13/40764 22-07-2013 supply of ink cartridge 25569 02-08-2013 3339.00 Under Process 08-10-2013 20130602040 Others

1522 SUMAIYA & CO., 98188 141257 26-09-2013 supply of recron fibre pillows 52 30-09-2013 17775.00 Under Process 08-10-2013 20130602041 Others

1523 NATHAN ENTERPRISES N03241 40883 31-07-2013

supply of New epson dlq 3500 high speed

ribbons 2052 02-09-2013 58590.00 Under Process 08-10-2013 20130602042 Others

1524 DD EXIM PRIVATE LIMITED. D02573 16/41665 18-02-2013 supply of DRIVE ROLLER AS PER HYT DDE/10A 10-06-2013 55910.00 Under Process 08-10-2013 20130602043 Others

1525 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, & D AVD/41 09-11-2012 174096.00 Under Process 08-10-2013 20130602044 Others

1526 J.V.S TRADERS 64968 77/13/65100 06-07-2013 supply of LIMIT SWITCH 196 29-08-2013 16905.00 Under Process 08-10-2013 20130602045 Others

1527 WELDON WATER SYSTEMS, W06954 77/13/65185 31-08-2013

supply of INDUSTRIAL TYPE WATER

PURIFIESR 027 12-09-2013 85875.00 Under Process 08-10-2013 20130602046 Others


supply of BALANCE KIT OF 110V DC

CONTROL UNIT 760A 27-08-2013 2149.00 Under Process 08-10-2013 20130602047 Others


supply of BALANCE KIT OF 110V DC

CONTROL UNIT 760 27-08-2013 105291.00 Under Process 08-10-2013 20130602048 Others

1530 CHANDRA ENGINEERING AGENCIES 03619 77/13/65037 20-05-2013 supply of SWET OF EXTERNAL CIRCLIP 101559 05-08-2013 2625.00 Under Process 08-10-2013 20130602049 Others

1531 B.S.ENGINEERING INDUSTRIES 41180 77/13/65129 23-07-2013

supply of SET OF GALVANISED FALT

WASHERS 1209 10-09-2013 28308.00 Under Process 08-10-2013 20130602050 Others

1532 B.S.ENGINEERING INDUSTRIES 41180 77/13/65091 03-07-2013

supply of SET OF CLR STUD AND SUITABLE

BLOCK 1206 14-08-2013 24780.00 Under Process 08-10-2013 20130602051 Others

1533 CALCUTTA ENGINEERING CO C05063 77/13/65013 08-04-2013

supply of SUKURUT MAKE PRESSURE RELIFE

VALVE 16 02-08-2013 66566.00 Under Process 08-10-2013 20130602052 Others

1534 MARK ENGINEERING COMPANY M01633 77/13/65136 31-07-2013 supply of ADOPTER (CONNECTION) NIPPLE 16 10-09-2013 9974.00 Under Process 08-10-2013 20130602053 Others

1535 SUPER ENTERPRISES M03833 77/13/65154 19-08-2013 supply of SET OF CARTRIDGE P/2366 03-09-2013 25447.00 Under Process 08-10-2013 20130602054 Others

1536 YOG INDUSTRIES Y06941 15082 28-03-2012

supply of supply of rail profile weld girder with

generator 03 19-03-2013 900000.00 Under Process 20-09-2013 20130601878 Others

1537 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 firms 932 21-02-2012 272148.00 Under Process 26-09-2013 20130601922 Others

1538



LTD N06296 41065_A 29-08-2013

supply of BLACK CARTRIDGE FOR HP LASER

JET PRINTER 1567 17-09-2013 5607.00 Under Process 26-09-2013 20130601923 Others

1539 INTEGRATED DATA SOLUTIONS I06111 40952 12-08-2013 supply of DOT MATRIC PRINTER 234 27-08-2013 50663.00 Under Process 26-09-2013 20130601924 Others

1540 GEE GEE ENTERPRISES G00092 41009 01-04-2013 supply of LIPI T 6312 CHRART RIBBON 149 12-09-2013 108000.00 Under Process 26-09-2013 20130601925 Others

1541 SUPER ENTERPRISES M03833 40985 19-08-2013 supply of COLOUR CARTRIDGE 2381/P 03-09-2013 3619.00 Under Process 26-09-2013 20130601926 Others

1542 S.M.V ELECTRICALS M00375 40859 29-07-2013

supply of PANEL MOUNTING DIGITAL

VOLTMET 140 02-09-2013 12537.00 Under Process 26-09-2013 20130601927 Others

1543 GOPI ENGINEERING WORKS G01255 13/40563 24-06-2013 supply of GUARD ROTARY SWITCH 26 26-08-2013 23100.00 Under Process 26-09-2013 20130601928 Others

1544

SCHNEIDER ELECTRIC IT BUSINESS

INDIA P LTD S06867 12/41650 12-02-2013 supply of ONLINE UPS BATTERIES 29156 04-09-2013 187780.00 Under Process 26-09-2013 20130601929 Others

1545 G.D.SEIGELL AND CO PRIVATE LTD., G04888 40008 03-04-2013 supply of 1.6T pull lift 446 01-06-2013 24246.00 Under Process 27-09-2013 20130601933 Others

1546 UMATSON TRADING CORPORATION 25628 40286 23-05-2013 supply of digital earth clamp 3188 29-06-2013 42935.00 Under Process 27-09-2013 20130601934 Others

1547 LAKSHMI INDUSTRIAL CORPORATION L05373 13/41061 27-08-2013 supply of MS FLAT LIC/347 30-08-2013 67725.00 Under Process 27-09-2013 20130601935 Others

1548 RAJ PETRO SPECIALITIES PVT LTD R04995 50698 26-03-2013 supply of valvoline power engine oil 1717 22-05-2013 25230.00 Under Process 27-09-2013 20130601936 Others

1549 V.R.ENTERPRISES V06413 13/1/65166 29-05-2013 supply of STAND FOR T M DISCONNECTION 23 31-07-2013 40320.00 Under Process 27-09-2013 20130601937 Others

1550 LAKSHMI INDUSTRIAL CORPORATION L05373 40814 26-07-2013 supply of ms flat LIC/548 31-08-2013 37328.00 Under Process 27-09-2013 20130601938 Others

1551 BHAGAWATHI OXYGEN LIMITED B06070 40148 06-05-2013 supply of SULPHUR HEXAFLUORIDE TRD/VI-13/7 19-06-2013 57937.00 Under Process 27-09-2013 20130601939 Others

1552 ARKAY ENTERPRISES A03563 90/11/47524 19-12-2011 supply of Modified terminal board 204 26-11-2012 39690.00 Under Process 27-09-2013 20130601940 Others

1553 SAROJ ENTER PRISES M00321 90/13/40849 29-07-2013 supply of 40W FL LIGHT 8989 07-08-2013 6038.00 Under Process 27-09-2013 20130601944 Others

1554 SAROJ ENTER PRISES M00321 90/12/40444 31-05-2013 supply of Industrial electronic ballast 8966 12-06-2013 8925.00 Under Process 27-09-2013 20130601945 Others

1555 S.M.V. ELECTRICALS S06243 90/12/50349 16-02-2013 supply of SMC JUNCTION BOX 57 27-05-2013 40388.00 Under Process 27-09-2013 20130601946 Others

1556 EL MEASURE INDIA PVT LTD E06747 90/12/49920 05-12-2012 supply of Earth leakge relay 492 19-12-2012 35379.00 Under Process 27-09-2013 20130601947 Others

1557 ALLIED ENTERPRISES A06531 90/13/40841 29-07-2013 supply of Capactor 5331 07-08-2013 11418.00 Under Process 27-09-2013 20130601948 Others

1558 R.D.ENTERPRISES R04791 90/12/50117 09-01-2013 supply of Box type- FL fittings 715 11-02-2013 15225.00 Under Process 27-09-2013 20130601949 Others

1559 SACHIT ELECTRONICS S03927 90/12/48801 27-06-2012 supply of JOINT KIT K13-K14/02 13-06-2013 19757.00 Under Process 27-09-2013 20130601952 Others

1560 IN STYLE LIGHTING I06771 90/13/40303 23-05-2013 supply of 2.5 MFD CAPACITOR 435 10-07-2013 4725.00 Under Process 27-09-2013 20130601953 Others

1561 RAJHANS ENTERPRISES R00777 90/13/40488 14-06-2013 supply of Blower for W/AC plant A/257 29-07-2013 14438.00 Under Process 27-09-2013 20130601954 Others

1562 ALLIED GENERAL SALES A00024 90/13/40095 17-04-2013 supply of FL COPPER BALLAST SWITCH 37 14-08-2013 11025.00 Under Process 27-09-2013 20130601955 Others

1563 ALLIED GENERAL SALES A00024 90/13/40435 31-05-2013 supply of Electronic fan regulator 38 14-08-2013 3203.00 Under Process 27-09-2013 20130601956 Others

1564 SREE DHARMESH LIGHTING S05074 90/12340746 22-07-2013 supply of FL LAMP 11W 9439 08-08-2013 5681.00 Under Process 27-09-2013 20130601957 Others

1565

SCHNEIDER ELECTRIC IT BUSINESS

INDIA P LTD S06867 12/41650 12-02-2013 supply of ONLINE UPS BATTERIES 29156 10-06-2013 187780.00 Under Process 27-09-2013 20130601959 Others

1566 S.P TRADERS S06868 27/10/41517 17-12-2012 supply of Industrial safety foot wear 07 01-05-2013 190733.00 Under Process 30-09-2013 20130601962 Others

1567 INTRA ELECTRONICS I01829 90/12/50119 09-01-2013 supply of Solid state electronic ballast 4716 16-05-2013 34020.00 Under Process 01-10-2013 20130601964 Others

1568 SETHIA SYNDICATE S06027 90/12/50350 16-02-2013 supply of Low pressure switch 4810 15-07-2013 38930.00 Under Process 01-10-2013 20130601965 Others

1569 SETHIA SYNDICATE S06027 90/12/50351 16-02-2013 supply of Control pressure switch 4809 15-07-2013 38930.00 Under Process 01-10-2013 20130601966 Others

1570 SETHIA SYNDICATE S06027 90/12/50356 18-02-2013 supply of High pressure switch 4811 15-07-2013 48663.00 Under Process 01-10-2013 20130601967 Others

1571 EUREKA FORBES LIMITED 03367 90/13/40061 09-04-2013 supply of Eurostar Vaccum cleaner 100053 22-04-2013 20200.00 Under Process 01-10-2013 20130601968 Others

1572 JITENDRA KUMAR & CO 04112 90/12/40177 06-05-2013 supply of Fully automatic star delta starter 32096 23-07-2013 28319.00 Under Process 01-10-2013 20130601969 Others

1573 SPARK ENTERPRISES S02721 90/13/40277 23-05-2013

supply of Natural air cooled step down

transformer 29 24-07-2013 34020.00 Under Process 01-10-2013 20130601970 Others

1574 ARKAY ENTERPRISES A03563 90/13/40279 23-05-2013 supply of Rotary switch knob 97 02-08-2013 12075.00 Under Process 01-10-2013 20130601971 Others

1575 ARKAY ENTERPRISES A03563 90/13/40293 23-05-2013 supply of Rotary switch knob 96 02-08-2013 9188.00 Under Process 01-10-2013 20130601972 Others

1576 JITENDRA KUMAR & CO 04112 90/13/40295 23-05-2013 supply of British pattern HRC fuse link 32094 23-07-2013 8400.00 Under Process 01-10-2013 20130601973 Others

1577 JITENDRA KUMAR & CO 04112 90/13/40301 23-05-2013 supply of British pattern HRC fuse link 40A 32156 06-08-2013 21000.00 Under Process 01-10-2013 20130601974 Others

1578 UMATSON TRADING CORPORATION 25628 90/13/40306 23-05-2013 supply of Voltmeter 0 to 200V 3187 26-07-2013 6552.00 Under Process 01-10-2013 20130601975 Others

1579 JITENDRA KUMAR & CO 04112 90/13/40327 23-05-2013 supply of HRC fuse link 16A 32093 23-07-2013 7350.00 Under Process 01-10-2013 20130601976 Others

1580 SETHIA SYNDICATE S06027 90/13/40582 02-07-2013 supply of Empty freon gas cylinder with 4816 18-07-2013 3780.00 Under Process 01-10-2013 20130601977 Others

1581 ARKAY ENTERPRISES A03563 90/13/40583 02-07-2013 supply of Empty freon gas cylinder with 92 30-07-2013 20580.00 Under Process 01-10-2013 20130601978 Others

1582 SRIDEVI INDUSTRIES 23796 90/13/40646 05-07-2013 supply of 50 gms mosquito repellent cream 05 25-07-2013 35600.00 Under Process 01-10-2013 20130601979 Others

1583 P.M.ENTERPRISES P06835 90/13/40654 10-07-2013 supply of Refrigerant gas R 407C 70 11-07-2013 62790.00 Under Process 01-10-2013 20130601980 Others

1584 ARKAY ENTERPRISES A03563 90/13/40842 29-07-2013 supply of Megger (insulation tester) 107 10-08-2013 7115.00 Under Process 01-10-2013 20130601981 Others

1585 S.V.R.ASSOCIATES M05827 13/40991 19-08-2013

supply of AFTC LEAD WIRE FOR USE FROM

TU/TCU/ETU 87 27-08-2013 74625.00 Under Process 01-10-2013 20130601982 Others

1586 S.V.R.ASSOCIATES M05827 13/40418 31-05-2013

supply of D BRACKET INSULATION CONSIST

OF ONE INSULATION 86 02-09-2013 96000.00 Under Process 01-10-2013 20130601983 Others

1587 BHARATH ENTERPRISES M02607 12/40990 19-08-2013

supply of CONDENSOR 2200 MFD/50V LEAD

TYPE 16 02-09-2013 38850.00 Under Process 01-10-2013 20130601984 Others

1588 RAJHANS IMPEX R04635 13/40501 17-06-2013

supply of 3M PRIGMATIC RETRO REFLECTIV

S 355 05-09-2013 18690.00 Under Process 01-10-2013 20130601985 Others

1589 ROOPSON ELECTRICALS R06893 12/41615 31-01-2013

supply of 3 PHASE INDUCTION MOTOR FOR

TRC 1000 COMPRESSORN 1987/A 29-07-2013 42262.00 Under Process 01-10-2013 20130601986 Others

1590 CAVIKO INDUSTRIAL WORKS C02228 06/42488 21-03-2007

supply of SPARES OF WAM4/WAG5A

PNEUMATIC SYSTEM ISOLATING COCK

WITHOUT VENT. 10/SR/22 10-11-2008 5386.00 Under Process 01-10-2013 20130601987 Others

1591 ARIHANT ELECTRICALS A06720 13/65356 06-08-2013

supply of 50-500C DEGREE THERMOSTAT

SWITCH 15888 20-08-2013 88200.00 Under Process 01-10-2013 20130601988 Others


supply of LOCK NUT FOR MVMT MOTOR

KM10 IMPELLER 273 12-09-2013 21250.00 Under Process 01-10-2013 20130601989 Others


supply of SQUARE PLATE SIZE OF

100MMX100MMX3MM THICK 272 30-08-2013 2220.00 Under Process 01-10-2013 20130601990 Others


supply of FIXED MG COUPLER SAFETY

CASES 274 12-09-2013 44000.00 Under Process 01-10-2013 20130601991 Others

1595 HIND RECTIFIERS LTD H06403 13/65332 25-07-2013

supply of DIODE TYPE S43AR510 (HIRECT

MAKE) 1314 10-08-2013 245394.00 Under Process 01-10-2013 20130601992 Others

1596 J.V.S TRADERS 64968 12/65600 11-02-2013

supply of LOCKING PLATE FOR HITACHI

TRACTION PINION 202 10-09-2013 30450.00 Under Process 01-10-2013 20130601993 Others

1597 SHARANYA TELTRONICS 09696 90/40927 08-08-2013

supply of PUSH BUTTON tELEPHONE (1+1)

SYSTEM WITH SPEAKER MAKE BEETA

MODEL B78 159 30-08-2013 56700.00 Under Process 01-10-2013 20130601994 Others

1598 GOUTHAM ELECTRICALS G05656 12/40342 23-05-2013 supply of PAIR PVCCOPPER CABLE 0.5 MM 18858 20-08-2013 22037.00 Under Process 01-10-2013 20130601995 Others

1599

SREE CHAND ELECTRICAL

INDUSTRIES PVT LTD, S05723 12/50538 08-03-2013

supply of 230V/12V DC2 AMPS PSV FOR

TELECOM INSTALLATION 11 09-07-2013 23848.00 Under Process 01-10-2013 20130601996 Others

1600 INTEGRATED DATA SOLUTIONS I06111 13/40956 12-08-2013

supply of BATTERY MAINTENANCE FREE

SEALED 12V 7AH OF EXIDE 247 10-09-2013 43625.00 Under Process 01-10-2013 20130601997 Others

1601


INDIA LTD B05771 12/49289 30-08-2012 supply of AFTC RECEIVER 'G'''FREQUENCY 83 28-08-2013 60727.00 Under Process 01-10-2013 20130601998 Others

1602 BOMBARDIER TRANSPORTATION B05771 12/49293 30-08-2012 supply of AFTC RECEIVER E'FREQUENCY 85 28-08-2013 60727.00 Under Process 01-10-2013 20130601999 Others

1603


INDIA LTD B05771 12/49278 30-08-2012 supply of AFTC RECEIVER 'B''FREQUENCY 84 28-08-2013 60727.00 Under Process 01-10-2013 20130602000 Others

1604 BOMBARDIER TRANSPORTATION B05771 12/49277 30-08-2012 supply of AFTC RECEIVER A''FREQUENCY 82 28-08-2013 60727.00 Under Process 01-10-2013 20130602001 Others

1605


INDIA LTD B05771 12/49276 30-08-2012

supply of AFTC TRANSMITTER

'D''FREQUENCY 89 28-08-2013 55231.00 Under Process 01-10-2013 20130602002 Others

1606


INDIA LTD B05771 12/49275 30-08-2012

supply of AFTC TRANSMITTER

'B''FREQUENCY 88 28-08-2013 55231.00 Under Process 01-10-2013 20130602003 Others

1607


INDIA LTD B05771 12/49274 30-08-2012 supply of AFTC TRANSMITTER A'FREQUENCY 87 28-08-2013 55231.00 Under Process 01-10-2013 20130602004 Others

1608 UNIQUE CIVITECH SYSTEMS (P)LTD. U06942 40149 06-05-2013 supply of RENDEROC S2 63 04-06-2013 51173.00 Under Process 01-10-2013 20130602005 Others

1609 S.J.EQUIPMENTS S01094 41129 11-10-2010

supply of SODIUM HYPO CHLORITE 10 121

W/V CONFIRMING TO IS 11673 SPECIAL

CONDITION STAGGERED SUPPLY AS WHEN

REQUIRED BY CONSIGNEE TEST

CERTIFICATE C-223 18-06-2013 15060.00 Under Process 01-10-2013 20130602006 Others


supply of TONNER FOR HP LASER JET

PRINTER 25633 29-08-2013 9371.00 Under Process 01-10-2013 20130602007 Others

1611 BALAJI INDUSTRIAL CORPORATION 02214 13/1/65687 21-03-2013

supply of WHEEL PACKING STAND FOR

TRANSPORTAION BIC/43 31-07-2013 24570.00 Under Process 01-10-2013 20130602008 Others

1612 RUBY ENTERPRISES R05945 13/40993 19-08-2013

supply of 12MM PINS TO CONNECT LEAD

WIRE 34 26-08-2013 10800.00 Under Process 01-10-2013 20130602009 Others

1613 BALAJI INDUSTRIAL CORPORATION 02214 90/13/40874 29-07-2013 supply of Wooden wedge BIC/42 03-09-2013 45150.00 Under Process 01-10-2013 20130602010 Others

1614 CHANDINI FURNITURE C03192 90/12/40391 30-05-2013 supply of High back Revolving chair 75 02-07-2013 20185.00 Under Process 01-10-2013 20130602011 Others

1615 VIJAY COMPUTER CENTRE M01842 141105 06-09-2013 supply of HP PRINTER CARTRIDGE 12 A 25681 18-09-2013 51188.00 Under Process 01-10-2013 20130602012 Others

1616



LIMITED. N05704 141067 29-08-2013 supply of HP INKJET BLACK 802 1585 18-09-2013 17808.00 Under Process 01-10-2013 20130602013 Others

1617 SUMAIYA & CO., 98188 41022 21-08-2013 supply of COIR DOOR MAT 50 18-09-2013 33000.00 Under Process 01-10-2013 20130602014 Others

1618 HEMNAATHS INTERNATIONAL 03540 41236 24-09-2013 supply of STEEL ALMIRAH PLAIN MODEL 144 26-09-2013 29396.00 Under Process 01-10-2013 20130602015 Others

1619 SUPER ENTERPRISES M03833 40761 22-07-2013 supply of LX 300 RIBBON CARTRIDGE P/1885 31-07-2013 97104.00 Under Process 01-10-2013 20130602016 Others

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