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TSP Cell TENDER PLANNING FOR 2020-21 Annexure-I

SN Material name Drg. Unit Requirement as on P.O./ Tender Tender Requirement Tender, Tender
No. 01.04.21 LOA under finalised & floated/ to float
Total for Net Qty. as on finalisa- accepted by Balance for F/Y: Net proposed in
2021-22 Reqd. 01.04.21 tion for firm since for F/Y: 2021-22 for (Month
for 2021- 01.04.21 2020-21 (= F/Y: quantity /Year)
22 2020-21)
1 2 3 4 5 6 7 8 9 10=6-7-8/9 11=5 12=10+11 13 14
1 TTR (1 in 12) 60 Kg
A PSC Sleeper T/O 1 in 12 T-4218 Set 306 277 28 249 306 555
F/S Switch 60 Kg 1 in 12 T-4219 Set 675 603 651 402 -450 675 225
B
TW Switches 60 Kg 1 in 12 T-6155 Set 198 196 120 76
C CMS Xing 60 Kg 1 in 12 T-4220 Set 885 709 989 -280 885 605
D GRSP 60 Kg 1 in 12 T-4218 Set 1532 914 639 275 1532 1807
2 TTR (1 in 8.5) 60 Kg
A PSC Sleeper T/O 1 in 8.5 T-4865 Set 185 179 0 179 185 364
F/S Switch 60 Kg 1 in 8.5 T-4966 Set 285 192 319 -127 285 158
B
TW Switches 60 Kg 1 in 8.5 T-6280 Set 60 60 96 -36 60 24
C CMS Xing 60 Kg 1 in 8.5 T-4967 Set 304 220 265 -45 304 259
D GRSP 60 Kg 1 in 8.5 T-4865 Set 471 176 0 176 471 647
3 TTR (1 in 12) 52 Kg
A F/S Switch 52Kg 1 in 12 T-4733 Set 216 102 217 0 -115 216 101
B CMS Xing 52 Kg 1 in 12 T-4734 Set 264 0 228 -228 264 36
C GRSP 52 Kg 1 in 12 T-4732 Set 358 0 143 -143 358 215
4 TTR (1 in 8.5) 52 Kg
A F/S Switch 52 Kg 1 in 8.5 T-4866 Set 127 33 0 33 127 160
B CMS Xing 52 Kg 1 in 8.5 T-4867 Set 256 0 0 0 256 256
C GRSP 52 Kg 1 in 8.5 T-4865 Set 246 0 0 0 246 246
5 D/Switches 60 Kg
A PSC Sleeper (D/S) T-6068 Set 195 191 170 21 195 216
B D/S 60 Kg 1 in 8.5 Set 150 41 0 41 150 191
C GRSP D/S 60 Kg 1 in 8.5 Set 299 297 0 297 299 596
6 D/Switches 52 Kg
A D/S 52 Kg 1 in 8.5 T-5836 Set 95 0 0 0 95 95
B GRSP D/S 52 Kg 1 in 8.5 Set 216 50 0 50 216 266
7 Other Critical Materials
A ERC MK-III T-3701 No. 4884655 3681856 5341100 -1659244 4884655 3225411
ERC MK-V T-5919 No. 1792096 1792096 586000 1206096 1792096 2998192
B ERC "J" Clip T-4158 No. 54817 0 0 0 54817 54817
C Anti Theft ERC with CIR Clip T-6254/55 Set 9692 9342 0 9342 9692 19034
D GRSP 52Kg T-3703 No. 0 0 0 0
E CGRSP 52 Kg T-8327 No. 279480 197488 0 197488 279480 476968
F GRSP 60Kg T-3711 No. 0 0 0 0
G CGRSP 60 kg (6.2 mm) T-6618 No. 2902909 13414 718916 -705502 2902909 2197407

Page 1 of 212
TSP Cell TENDER PLANNING FOR 2020-21 Annexure-I
SN Material name Drg. Unit Requirement as on P.O./ Tender Tender Requirement Tender, Tender
No. 01.04.21 LOA under finalised & floated/ to float
Total for Net Qty. as on finalisa- accepted by Balance for F/Y: Net proposed in
2021-22 Reqd. 01.04.21 tion for firm since for F/Y: 2021-22 for (Month
for 2021- 01.04.21 2020-21 (= F/Y: quantity /Year)
22 2020-21)
1
G 2 3 4 5 6 7 8 9 10=6-7-8/9 11=5 12=10+11 13 14
CGRSP 60 Kg (10 mm) T-8528 No. 635620 585710 780090 -194380 635620 441240

Page 2 of 212
TSP Cell TENDER PLANNING FOR 2020-21 Annexure-I
SN Material name Drg. Unit Requirement as on P.O./ Tender Tender Requirement Tender, Tender
No. 01.04.21 LOA under finalised & floated/ to float
Total for Net Qty. as on finalisa- accepted by Balance for F/Y: Net proposed in
2021-22 Reqd. 01.04.21 tion for firm since for F/Y: 2021-22 for (Month
for 2021- 01.04.21 2020-21 (= F/Y: quantity /Year)
22 2020-21)
1 2 3 4 5 6 7 8 9 10=6-7-8/9 11=5 12=10+11 13 14
H GFN liner 52Kg T-3702 No. 368682 0 0 0 368682 368682
I GFN Liner 60Kg T-3706 No. 2347042 1158633 1158633 2347042 3505675
GFN Liner for Wider Sleeper T-6938 Set 117730 117730 149400 -31670 117730 86060
J Comb. GFN liner T-3707/08 Set 373140 0 37856 -37856 373140 335284
K Metal liner 60Kg T-3740 No. 2558222 402706 647264 -244558 2558222 2313664
Metal liner Wider Sleeper T-8616 Set 724160 724160 291582 432578 724160
L Metal liner 52Kg T-3738 No. 273900 0 0 0 273900 273900
M Comb. Metal liner T-3741/42 No. 624840 116899 116899 624840 741739
0
N Anti sabotage Spl. Nut As per Set 4432 0 0 0 4432 4432
O Anti sabotage Spl. Key Firm's Set 950 653 0 653 950 1603
8 Glued Joint 60Kg T-5843 No. 5975 3949 3831 118 5975 6093
Glued Joint 52Kg T-5361 No. 7916 4155 2136 2019 7916 9935
9 Switch Expansion Joints
A PSC Sleeper for SEJ T-4149 Set 586 241 0 241 586 827
B Improved SEJ 60 Kg. T-6902 Set 486 383 612 -229 486 257
C Improved SEJ 52 Kg. T-6930 Set 239 131 275 -144 239 95
D Ord. SEJ 60kg (Comp. Set) T-4165 Set 0 0 0 0 0 0
E Ord. SEJ 52kg (Comp. Set) T-4160 Set 0 0 0 0 0 0
F SEJ Fittings 60kg T-4165 Set 154 0 0 0 154 154
G SEJ Fittings 52kg T-4160 Set 57 0 0 0 57 57
H GRSP for SEJ T-4159 No. 11854 1889 0 1889 11854 13743
10 Other PSC Special Class Sleepers
A PSC Line Sleeper 60 Kg T-2496 No. 231236 205380 0 205380 231236 436616
PSC Wider Sleeper 60 Kg T-8527 No. 149460 149460 1427000 -1277540 149460 -1128080
B Br. Appr. Sleeper:T/4088-97 - Set 154 131 0 85 46 154 200
Wider B/A Sleeper T/8672-80 - Set 82 82 0 72 10 82 92
C Br. Deck Sleeper T-4088 No 2377 2160 0 1974 186 2377 2563
Wider B/Deck Sleeper T-8672 No 4500 4500 0 4500 0 4500 4500
D LC Sleeper: T/4148/4148A - No 9049 8449 0 6264 2185 9049 11234
Wider L. Xing Sleeper: T-8671 T-8671 No 2535 2535 0 2285 250 2535 2785
11 Fish Plates
A Ord. 60Kg T-1898 No. 0 0 0 12179 -12179 0 -12179
T-090(M)
B Ord. 52Kg No. 0 0 0 0 0 0
C 60 Kg 1m long T-5916 No. 12010 11589 0 15965 -4376 12010 7634
D 52 Kg 1m long T-5915 No. 4780 0 0 0 4780 4780

Page 3 of 212
TSP Cell TENDER PLANNING FOR 2020-21 Annexure-I
SN Material name Drg. Unit Requirement as on P.O./ Tender Tender Requirement Tender, Tender
No. 01.04.21 LOA under finalised & floated/ to float
Total for Net Qty. as on finalisa- accepted by Balance for F/Y: Net proposed in
2021-22 Reqd. 01.04.21 tion for firm since for F/Y: 2021-22 for (Month
for 2021- 01.04.21 2020-21 (= F/Y: quantity /Year)
22 2020-21)
1 2 3 4 5 6 7 8 9 10=6-7-8/9 11=5 12=10+11 13 14
E 60 Kg 1m with screw clamp T-2185 Set 0 0 0 0
F 52 Kg 1m with screw clamp T-2186 Set 0 0 0 0
T-696-699
G Comb.F/Plate 60/52 Kg No. 1850 172 0 172 1850 2022

Page 4 of 212
TSP Cell TENDER PLANNING FOR 2020-21 Annexure-I
SN Material name Drg. Unit Requirement as on P.O./ Tender Tender Requirement Tender, Tender
No. 01.04.21 LOA under finalised & floated/ to float
Total for Net Qty. as on finalisa- accepted by Balance for F/Y: Net proposed in
2021-22 Reqd. 01.04.21 tion for firm since for F/Y: 2021-22 for (Month
for 2021- 01.04.21 2020-21 (= F/Y: quantity /Year)
22 2020-21)
1 2 3 4 5 6 7 8 9 10=6-7-8/9 11=5 12=10+11 13 14
H Comb. 52/90 R No.
CSO-C 1900-1901(M)
0 0 0 0
I Joggled 60 Kg. clamp T-4016 Set 2235 531 300 300 -69 2235 2166
J Joggled 52 Kg. clamp T-620 Set 1470 0 0 0 1470 1470
K Joggled 60 Kg.Bolt type T-5849 Set 7708 4610 3444 2265 -1099 7708 6609
L Joggled 52 Kg.Bolt type T-5848 Set 12913 3066 0 3894 -828 12913 12085
12 Diamond Xing
A PSC Sleeper for D/Xing: Set 20 20 0 20 20 40
B F/S switch D/Slip T-5364 Set 22 1 0 1 22 23
C F/S switch S/Slip T-5363 Set 25 24 0 24 25 49
D F/S switch W/Slip T-5362 Set 5 5 0 5 5 10
E GRSP Double slip T-5364 Set 19 7 0 7 19 26
F GRSP Single slip T-5363 Set 19 17 0 17 19 36
G GRSP W/slip T-5362 Set 12 5 0 5 12 17
H Acute & Obtuse Xing T-5265/ Set 32 16 0 16 32 48
4867
13 Other Small Fittings
A Fittings for LC for 60 Kg. PSC As per Set 6756 3350 7101 -3751 6756 3005
B Fittings for LC for 52 Kg. PSC Aslist
per Set 1110 0 2218 -2218 1110 -1108
LC Fittings for Wider Sleeper list Set 250 250 7965
C Fish Bolt & Nuts 25x140 T-1899 No. 204319 142306 0 142306 204319 346625
D Single coil spring washer T-10773 No. 215530 46129 0 46129 215530 261659
T-023(M)
F Spherical washer Set 16029 0 0 0 16029 16029
14 Plate Screws T-3912 No. 147780 107044 254053 -147009 147780 771
T-3911 No. 26317 8538 250930 -242392 26317 -216075
15 Rail Screws T-1035 No. 6250 5500 0 5500 6250 11750
T-4153 No. 30000 11975 0 11975 30000 41975
16 Bolts & Nuts for Pts. & Xing
17 (Through
Other B/Nuts)
Misc. Bolts & Nuts
18 Insulated Gauge Tie Plate 0 0 0
19 Spring setting device As per Set 0 0 0 0
20 Other Materials as not listed above.firm`s 0 0 0
21 Stretcher bars for Fan Shaped Switches 0 0 0 0

Page 5 of 212
As on 16.06.2021
Remarks

15

Contract exists for 28 sets.


Contract exists for 625 sets.
Contract exists for 175 sets. LOA issued 149 sets
Contract exists for 964 sets.
Contract exists for 160 sets.

Stock available for 110 sets.


Contract exists for 319 sets.
PO issued for 33 sets.LOA issued for 63 sets.
Contract exists for 265 sets.

LOA issued for 273 sets.


Stock available for 247 sets.
Contract exists for 143 sets.

Stock available of 324 sets.

LOA issued for 170 sets.


Stock available for 112 sets.

Stock available of 37 sets.


Stock available of 82 sets.

Contract exists for 32.23 Lakhs.


SO issued for 7,38,636 nos on 24.03.21

Page 6 of 212
As on 16.06.2021
Remarks

15
Contract exists for 7,47,544 nos.

Page 7 of 212
As on 16.06.2021
Remarks

15

Contract exists for 4,67,264 nos.


Contract exists for 82,273 sets.

Contract exists for 3207 Nos.


Contract exists for 1638 Nos.

LOA for 421 sets issued on 25.03.21


Contract exists for 135 sets.
Contract exists for 257 sets.

Stock available for 191 sets.


Stock available for 103 sets.
Stock available for 5,004 Nos.

Tender for 35,000 Nos opened on 16.04.21

LOA issued for 85 sets.


LOA issued for 72 sets.
LOA issued for 1974 Nos
LOA issued for 4500 Nos.
LOA issued for 6264 Nos.
LOA issued for 2285 Nos.

Stock available 10,905 Nos.

Stock available 15,185 Nos.


Stock available of 622 Nos.

Page 8 of 212
As on 16.06.2021
Remarks

15

Page 9 of 212
As on 16.06.2021
Remarks

15

Contract exists for 300 sets.

Contract exists for 3444 sets.

Awaiting despatch: 13 sets.

Stock available of 4836 sets.


Stock available of 3462 sets.
PO under vetting for 7,965 sets.
Tender finalised for 200.00 MT
Stock available of 1,11,149 Nos.
Stock available of 4095 Nos.
Contract exists for 2,54,053 nos.
Contract exists for 2,50,930 nos.

Page 10 of 212
TSP CELL TENDER FLOATED BUT NOT YET OPENED Annexure-II As on 16.06.2021
SN Tender No. Tender floated Date of Description of Stores Quantity Value Level
on opening tendered (Rs.)
Nil.
As on 16.06.2021
Remarks
TSP CELL TENDER OPENED BUT NOT YET FINALISED Annexure-III As on 16.06.2021
SN Tender No. Brief Description of stores & Drg. No. Tender Quantity Remarks
with date of Value Tendered
A TC opening
level - JAG Grade
02/20/6461/SP
1 FS Switches 60 Kg 1 in 12: T-4219 8.78 Cr 402 sets Techno-commercial TC under signature.
12.03.21
Slide Chair 52 Kg 1 in 12
Slide Chair 52 Kg 1 in 8.5
Spl Flat B/Plate Derailing/S 60 Kg 1 in 8.5
02/20/6463/SP
2 Spl Flat B/Plate Diamond Xing S/S 1 in 8.5 260.48 MT TC Minutes under Preparation.
09.04.2021
Spl Flat B/Plate Diamond Xing D/S 1 in 8.5
Insulated Gauge Tie Plate 60 kg 1 in 12
Insulated Gauge Tie Plate 60 kg 1 in 8.5
02/20/6462/CS
3 PSC 60 Kg Line Sleeper: T-2496 35000 Nos Techno-commercial TC under signature.
16.04.2021
TSP Cell TENDER FINALISED BUT PURCHASE ORDER YET TO BE ISSUED Annexure-IV As on 16.06.2021
SN Tender Ref Description of Stores Quantity Firms Name Remarks
02/18/6426/SP ERC MK-III: T-3701 42,80,934 M/s Calcutta Springs, LOA for 42,80,934 Nos issued on 14.12.18.
1 Nos Limited, Kolkata Firm refused to accept. Case under litigation.
21.08.18
02/18/6432/SP SEJ fittings 60 Kg T-4165 182 Sets M/s Pacheria Castings Purchase Order is being re-submitting for A/C
2
25.03.19 SEJ fittings 52 Kg T-4160 135 Sets Pvt Ltd Howrah vettings.
3 02196448SP (i) TWS 60 Kg 1 in 12: T-6155 149 Sets M/s Voestalpine VAE Purchase Order held-up on account of late
10.12.19 (ii) TWS 60 Kg 1 in 8.5: T-6280 63 sets VKN India Ltd submission of SD.
02206459SP PO is being re-submitted for A/C vetting after
4 Level Xing fittings for Wider Sleeper 7965 Sets M/s BR Casting Howrah
28.09.2020 obtaining fund certification for Divn.
SN Tender Ref Description of Stores Quantity Firms Name Remarks
1 02/17/6414/SP CMS Xing 60 Kg 1 in 12, T-4220. (DHN-157, M/s Calcutta Springs, Acceptance of LOA received on 21.05.18.
04.12.17 Gaya-222, Kolkata SD/BG received on 21.06.18 for less value.
CMS Xing 60 Kg 1 in 8.5, T-4967. DNR-49)
(DHN- 69, Letter is beingofissued.
Acceptance LOA received on 02.05.18.
Gaya-124, M/s Orient Steel Kolkata SD/BG received on 22.05.18. Corrected SD
DNR-42) received on 18.06.18.Confirmation awaited.
Total
(DHN- = 235
37, M/s Hindustan Acceptance of LOA received on 15.06.18.
Gaya-67, Engineering & Industries SD/BG awaited.
DNR-23) Limited,
M/s Kolkata
Hindustan
CMS Xing 52 Kg 1 in 12, T-4734. (DHN- 98, Acceptance of LOA received on 15.06.18.
DNR-71, Engineering & Industries SD/BG awaited.
SEE - 173) Limited, Kolkata
(DHN- 52, Acceptance of LOA received on 21.05.18.
DNR-38, SD/BG received on 21.06.18 for less value.
M/s Calcutta Springs,
SEE - 93) Letter is being issued.
Kolkata
Total = 183
Sets
02176417 SP M/s Eastern Track Modified LOA for 504.46 MT issued to on
2 Bolts & Nuts of various size. 504.46 MT
19.02.18 Udyog, Kolkata 12.06.18. SD awaited.

Wider Sleeper for Curve: T/8621- 786 Nos M/s NEPL Sarai/Patna
8624 424 Nos M/s DWL Gaya
TSP CELL RUNNING PURCHASE ORDERS Annexure-V
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
A Fan Shaped Switches
M/s Hindustan 525000+ Frt. DHN- 05.09.19 03.10.18 DHN 70 0 70
02/17/6404/000600 Thick Web Switches 60 1.72 Cr. Upto
1 Engg. Kolkata 1000,Gaya-2,000/- 04.02.19 27.08.20 with Extd. Upto Gaya 50 25 25
dt. 05.02.18 Kg 1 in 12: T-6155 22.08.20
9903496516 GST-18% LD 26.08.20 Total 120 0 25 95
02/19/6448/000 (i) TW Switches 60 Kg 6,03,000/- + 22,041/- +
M/s Rahee 07.06.21-30% 80,90,722 TD/DHN 80 0 80
0672 dt. 08.02.2021 1 in 12: T-6155 GST @18.0%
2 Track Tech Ltd 07.10.21-70% upto
(ii) TW Switches 60 Kg 5,42,143.67+20,346/-
Medak 07.02.22-100% 30.09.2021 TD/DHN 33 0 33
1 in 8.5: T-6280 + GST @18.0%
Gaya 505 219 286
F/S Switches 60 Kg 1 in 96,709/- + 19,940/- + 1st Slot upto Rs. 1.00 Cr.
Chhinmastika DNR 148 32 116
12: T-4219 GST @18.0% 10.02.20 with Valid upto
02/17/6399/000603 Track Industries 05.10.18-25% Total 653 0 251 402
3 LD 2nd Slot 20.10.20 30.06.19
dt: 06.04.18 , Katua Jammu 05.10.19-100% Gaya 162 0 162
F/S Switches 60 Kg 1 in 59,820/- + 17,946/- + upto 31.03.21 Extended
& Kashmir. DNR 65 0 65
8.5 : T-4966 GST @18.0% with LD upto 30.06.20
Total 227 0 0 227
M/s Gopal
02/19/6438/000657 F/S Switches 60 Kg 1 in 1,19,450/- + 17,750/- + 23.01.20-40% 30.09-40% Deducted
4 Industries, Gaya 65 15 65 0
dt: 24.10.19 12: T-4219 GST @18.0% 23.04.20-100% 14.12-100% from bill.
Bhilai
1,19,450/- + Ft: 12.07.20 - 40%
02/19/6438/000652 F/s Switches 60 Kg 1 in M/s Golden 12.02.20-40% 12.10.20-100% Deducted
5 17,750/- + GST Gaya 32 25 7
dt: 13.11.19 12: T-4219 Engg. Durg 12.05.20-100% from bill.
@18.0%
23.04.20 - 40% 23.10.20 - 40% Rs. 34.35 Gaya
M/s Eastern 1,35,000/- + Ft. 102 0 102
02/19/26/SO/ F/s Switches 60 Kg 1 in 23.10.20 - 80% 23.02.21-80% Lakh valid (1st Year)
6 track udyog Pvt 12,000/- + GST@
000019 dt: 24.10.19 12: T-4219 23.04.21 - 90% LD upto Gaya
Ltd KKK 18%. 26 0 26
23.10.21- 100% 02.03.22 (2nd Year)

1,43,328.75 + Ft:
02/19/6452/000661 F/s Switches 60 Kg 1 in M/s Prime Ispat Option Caluse
7 18,357.75 + GST 07.06.21 -100% TD/DNR 113 26 113 0
dt: 08.06.20 12: T-4219 Limited, Raipur Exercised
@18.0%
02/19/6452/000662 M/s R.V.Rail
8 dt: 08.06.2020 F/S Switches 60 Kg 1 in Products Pvt 07.01.21 - 40%
TD/DNR 349 276 73
12: T-4219 07.10.21 -100%
Ltd Kolkata
55,790+12.50%+5%+ Gaya 119 119 0
F/s Switches 60 Kg 1 in M/s Sandhu 28.07.17 -15% 20.12.17
02/15/6386/000564 Gaya-7890/-, DHN- (i) 31.12.20 of DHN 93 47 46
8.5: T-4966 Tech. 28.09.18-100% Ext.
dt: 29.03.17 Nil. DP refixed 75.0 Lacs (ii) Total 212 0 166 46
9 Jamsehpur For enhance Qty. 21.12.18
MA No. 118 dt: 30.10.20. 31.12.20 of Gaya 122 122 0
Switch 60 Kg 1 in 12: T- Mob. No. - 87,250+12.50%+5% + DP Refixed upto 21.12.19
25.01.18 75.0 Lacs. DNR 74 74 0
4219 9234601985 (Gaya+DNR)-9500/- 30.04.20. 31.12.20
Total 196 0 196 0
02/19/03/SO/00000 F/s Switches 60 Kg 1 in M/s R.V.Rail 1,02,000/- + Ft. 14,71,980/-
25.08.20 - 50% Refixed upto
10 1 dt: 26.08.19 8.5: T-4966 Products Pvt 17,946/- + GST@ upto CTD/Gaya 104 37 95 9
25.08.21 -100% 18.02.21
Ltd., Kolkata 18%. 29.08.21
18.11.18 DNR 153 81 72
M/s Cemcon Basic: 1,09,000/- + Ft. 57.00 Lakhs SEE 80 27 53
02/17/6405/000604 F/S Switch 52Kg 1 in 30.09.18-15% 1st slot refixed 07.03.19
11 Track Industries @ 15,120/- + GST @ 07.12.18
dt: 01.06.18 12, T-4733 30.11.19-100% upto 03.03.19 06.11.19 SPJ 95 0 27 68
Guhana 18.0% 06.03.20
05.02.20
Total 328 0 135 193

Page 19 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
B CMS Xing

02/17/6414/000607 Gaya 189 187 2


M/s VAEVKN 2nd slot refixed
dt: 19.07.2018 1,93,395.41+Frt.-4000/-
CMS Xing 60 Kg 1 in Delhi 18.11.18-15% 28.02.20, upto BG DP upto
12 M.A. No. 159 dt. +GST-extra @18%
12: T-4220 Mob. No. - 18.01.20-100% 18.03.20 with 31.12.20 29.10.20 DHN 87 87 0
13.03.20 for AIUR:2,32,926.58
9310263202 LD
(+)30% DNR 27 27 0
Total 303 0 301 2
DHN 157 129 28
1,93,395.41+Frt.-4000/- Gaya 222 222
CMS Xing 60 Kg 1 in 1st Slot refixed
+GST-extra @18%
12: T-4220 upto 31.12.18 20.00 Lakhs DP of final DNR 49 49
AIUR:2,32,926.58
02/17/6414/000612 Calcutta Springs 22.12.18-15% Further retained slot extended Total 428 0 129 299
13
dt: 23.08.18 Ltd Kolkata 22.02.20-100% Extended upto from 1st upto
DHN 52 51 1
1,85,368.66+Frt.-4000/- 15.04.21 with Bill. 17.09.2020
CMS Xing 52 Kg 1 in DNR 38 36 2
+GST-extra @18% LD
12: T-4734 SEE 93 90 3
AIUR:2,23,455.02
Total 183 0 177 6
24.01.20-40% Gaya
02/RC/19/10/ M/s Texmaco 2,07,500+Ft. 3500/- 2nd Year 1st 25 26 -1
CMS Xing 60 Kg 1 in 24.07.20-100% (1st year)
14 SO/000011 dt: Rail & Engg. GST-18% slot - 24.07.21/ Exempted
12: T-4220 24.01.21-40% Gaya
16.09.19 Ltd. Kolkata AIUR:2,48,980/- Refixed 139 19 120
24.07.21-100% (2nd year)
1st Slot
24.01.20-40% Gaya
02/RC/19/09/ M/s Jupitor 2,12,289+Ft. 2000/- 24.07.21 with 39 2 39 0
CMS Xing 60 Kg 1 in 24.07.20-100% (1st year)
15 SO/000010 dt: Wagons Ltd. GST-18% LD Exempted
12: T-4220
16.09.19 Hooghly AIUR:2,52,861/- 24.01.21-40% 1st slot Gaya
223 23 23 200
24.07.21-100% 24.07.21 refix (2nd year)

24.01.20-40% 2st Slot refixed Gaya


59 47 12
02/RC/19/08/ 2,12,289+Ft. 2000/- 24.07.20-100% 24.07.21 (1st year)
CMS Xing 60 Kg 1 in M/s HEIL
16 SO/000009 dt: GST-18% Exempted
12: T-4220 Kolkata
16.09.19 AIUR:2,52,861/- 24.01.21-40% 1st Slot refixed Gaya
334 0 334
24.07.21-100% 24.07.21 (2nd year)

DHN 69 0 69
10.00 Lakhs
1,70,000.00+Frt.-4000/- 1st Slot - upto
02/17/6414/000623 CMS Xing 60 Kg 1 in M/s Orient 27.01.19-15% retained Gaya 124 33 91
17 +GST-extra @18% 31.03.21 with
dt: 28.09.18 8.5, T-4967. Steel Kolkata 27.03.20-100% from 1st DNR 42 15 27
AIUR:2,05,320.00 LD
Bill.
Total 235 0 48 187
DHN 37 36 1
1,70,000.00+Frt.-4000/-
CMS Xing 60 Kg 1 in Gaya 67 67 0
+GST-extra @18%
8.5: T-4967
AIUR:2,05,320.00 Final Slot 20.00 Lakhs DNR 23 22 1
02176414/000610 M/s HEIL 22.12.18-15% 30.06.20 with retained Total 127 0 125 2
18
dt: 23.08.18 Kolkata 22.02.20-100% LD. 17.06.21 from 1st DHN 98 95 3
1,85,368.66+Frt.-4000/- with LD. Bill.
CMS Xing 52 Kg 1 in DNR 71 71 0
+GST-extra @18%
12: T-4734
AIUR:2,23,455.02 SEE 173 157 16
Total 342 0 323 19

Page 20 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
29.01.20-40% Refixed 2nd Gaya
22 24 -2
02/RC/19/17/ M/s Bhilai 29.07.20-100% slot 29.11.20 (1st year)
CMS Xing 60 Kg 1 in 1,89,440+GST-18%
19 SO/000014 dt: Engg. Co. Ltd. 1st slot 31.08.21 Exempted
8.5: T-4967 AIUR:2,23,539.20 29.01.21-40% Gaya
16.09.19 Bhilai refix. 2nd slot 88 29 59
29.07.21-100% (2nd year)
29.10.21 refix.
29.01.20-40% Gaya
02/RC/19/16/ M/s Texmaco 1,86,273/-+ Ft. 3000/- 10 10 0
CMS Xing 60 Kg 1 in 29.07.20-100% (1st year)
20 SO/000013 dt: Rail & Engg. + GST-18% Exempted
8.5: T-4967 29.01.21-40% Gaya
16.09.19 Ltd. Kolkata AIUR:2,23,342.14 1st slot 02.04.21 37 16 16 21
29.07.21-100% (2nd year)
02/10/6206/ CMS Xing 60 kg 1 in Titagarh Steel 1,70,900+10.30%+4%
21 000369 2.12.11 8.5 : T-4967 Ltd., Kolkata +Nil. AIUR = 1.12.12 31.3.13 31.12.15 66 0 0 66
9830966608 1,96,042.81
C Glued Joints
Glued Joints 52 Kg with D.K.Steel 8100/- + Frt.-2000/- 2nd Slot upto
02/17/6402/000594 14.06.18-25% FDR 34 Lacs
22 6mm thick & post : T- Kolkata. +GST-18% AIUR- 21.03.20 with CTD/Gaya 999 744 255
dt: 15.01.18 14.03.19- 100% 12.10.18 24.04.20
671 9830066566 11918/- LD

Arvind 11.05.17-30%
2nd slot 12.03.18 of
Industries, 8,150/-+12.5% +5%+ 11.01.18-100%
02/15/6370/000545 Glued Joints 52 Kg: T- extended upto FDR 2.00 Cr.
23 Kolkata Ft.-1,403.62. AIUR = (1st slot: 11.12.17 CTD/Gaya 4000 3.744 256
dt: 12.01.17 5361 19.07.20 with 12.09.18 Extended
Mob. No. - 11,030.81 & 31.03.18 with
LD upto 24.04.20
9830055934 LD)

M/s Techma
Refixed 1st slot
Engg. 4,500/-+12.50% 05.06.18
02/15/6370/000548 Glued Joints 52 Kg: T- 06.06.17-30% upto 15.01.20 & 9.46 Lakhs
24 Interprises +5%+Ft.-1,000/-. Extd. CTD/Gaya 365 0 0 365
dt: 07.02.17 5361 06.02.18-100% 2nd upto upto 15.11.20
Mob. No. - AIUR = 6,315.63 05.03.21
15.05.20
9830055934
Glued Joints 52 Kg : T- 8100/- + 3000/- + 18% 1st Slot Refix: CTD/Gaya 665 664 1
671 Shanti Udyog AIUR- 11918/- 06.08.18,
02/17/6402/000589 FDR 29.08.20
Co. 06.10.18 2nd
dt: 07.12.17 Glued Joints 60 Kg with Jamshedpur. 06.05.18-25% FDR of 1.5 crore &
25 8511/- + Frt.-2223/- slot refix
M.A. No. 156 dt: 6mm thick & post : T- 06.02.19- 100% 02.12.20 06.12.20 of
Mob. No. - +GST-18% AIUR- 21.11.19. for
30.10.19 2572 (+30% done in 6.00 Lacks. CTD/Gaya 4501 4.483 18
7781014145 12666/- +30 % upto
only 60 Kg) 15.10.20

Eastern Track
Glued Joints 60 Kg with 8511/- + Frt.-2223/- Final Slot
02/17/6402/000584 Kolkata 22.4.18-25% TDR 28.08.20 of
26 6mm thick & post : T- +GST-18% AIUR- 30.06.20 with CTD/Gaya 2307 2.213 94
dt: 21.11.17 Mob. No. - 20.1.19- 100% 22.09.19 90.65 Lacks
2572 12666/- LD
9830407277

28.02.20 - 10%
M/s Shivom AIUR: 13,969.70 (All
02/RC/19/11/SO/00 Glued Joint 60 Kg T- 29.08.20 - 25 %
27 Enterprises inclusive with Ft. & CTD/Gaya 1583 0 1583
0006 dt: 30.08.19 2572 28.02.21 - 50 %
New Delhi GST @ 18%.
29.08.21 -100%

Page 21 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
28.03.20 - 10% FDR
M/s Shanti AIUR: 13,969.70 (All BG of 40.06
02/RC/19/20/SO/00 Glued Joint 60 Kg T- 29.09.20 - 25 % 1,12,77,832/-
28 Udyog Co. inclusive with Ft. & Lakh upto CTD/Gaya 2374 350 750 1624
008 dt: 30.09.19 2572 28.03.21 - 50 % UPTO
Jamsedhpur GST @ 18%. 30.11.2021
29.09.21 -100% 29.08.2020

Glued Joint 52 Kg :T- 6,000/-+12.36%+ Nil 20.04.18


Chinnmastika 27.08.20 for 952 190 762
02/11/6251/ 5361. + Ft.-1200/- 20.03.18 with 20.01.19
Track, Jammu 21.08 Lacs,
29 000437 25.05.15 LD 31.03.20 20.10.19 CTD/Gaya
Mob. No. - 27.08.20 for
26.11.13 Glued Joint 60 kg : T- 6,100/-+12.36%+ Nil With LD 27.04.20
9419172206 20.00 Lacs. 117 117 0
5843. + Ft.-1,300/-.
D Switch Expansion Joints
08.04.20-20%
02/RC/19/30/ M/s Eastern 1,46,400/-+ 25,000/- + 46,11,350/-
Improved SEJ 60 Kg 08.07.20-40%
30 SO/00022 dt. track Udyog GST@18%. AIUR: upto CTD/Gaya 69 20 20 49
(80 mm Gap): T-6902 08.10.20-70%
09.01.20 Kolkata 2,02,252/- 15.02.2022
08.01.21-100%
08.04.20-20%
02/RC/19/27/ M/s Rahee 1,50,000/-+ 24,000/- + 28,33,420/-
Improved SEJ 60 Kg 08.07.20-40% 40.50 Lakh
31 SO/00023 dt. Track Tech GST@18%. AIUR: upto CTD/Gaya 69 20 69 0
(65 mm Gap): T-6922 08.10.20-70% upto 31.01.21
09.01.20 Medak 2,05,320/- 31.12.2021
08.01.21-100%
08.04.20-20%
02/RC/19/34/ M/s Calcutta 1,48,500/-+ 25,000/- + 41,35,550/-
Improved SEJ 52 Kg 08.07.20-40%
32 SO/00024 dt. Springs Ltd GST@18%. AIUR: upto CTD/Gaya 101 0 101
(80 mm Gap): T-6914 08.10.20-70%
09.01.20 Kolkata 2,04,730/- 20.11.2021
08.01.21-100%
08.04.20-20%
02/RC/19/35/ M/s Ganpati 1,51,000/-+ 25,500/- + 13,12,110/-
Improved SEJ 52 Kg 08.07.20-40% 28,17,690/-
33 SO/00025 dt. Industrial GST@18%. AIUR: upto CTD/Gaya 63 14 49
(65 mm Gap): T-6930 08.10.20-70% upto 09.04.21
09.01.20 Kolkata 2,08,270/- 27.11.2021
08.01.21-100%

M/s JCL Merut 1,41,900/- + GST@ 2nd slot


02/18/6427/000628 Improved SEJ 60 Kg 20.03.19 - 25% Not Yet to be
34 Mob. No. - 18% + Ft. 22,500/-. 20.06.20 with CTD/Gaya 352 322 30
dt: 21.12.18 (80 mm Gap): T-6902 20.09.19-100% Required. submitted.
9837008048 AIUR- 1,93,992/- LD

02/15/6378/000566 ISEJ 52 Kg (65 mm 109500/- +12.5% +5%


dt: 05.05.17 04.11.17-20% 191 104 87
Gap): T-6930 Frt.-16000 1st Slot 04.05.18
MA No. 139 dt. 04.05.18-40%
ISEJ 52 Kg (80 mm M/s Ganpati 110127/- +12.5% +5% 2nd Slot
16.04.19 04.11.18-40% SD-BG: 28.10.20 88 0 68 20
35 Gap): T-6914 Industrial Frt.-13000 04.12.19 with CTD/Gaya
(MA-3rd Final 28.04.20 (88.45 Lakh)
Kolkata LD. 3rd slot
Slot 04.09.19 +
ISEJ 60 Kg (80 mm 112169.31/- +12.5% 04.04.20
163 Days) 242 186 56
Gap): T-6902 +5% Frt.-13000
02/12/6284/000461 (1) 60 kg 65mm Gap
Fabric- 20000/- BG: Rail- 13 0 13
4.4.14 (max) (T-6922) & fitt. 30.06.14-10% 30.09.17 with
(2) 52 kg 65 mm Gap Chinntpurni Fittings- 60000/- Total - 30.09.17
30.09.14-20% LD 31.3.18 with BG:
(max) (T-6930) & fitt. Engg. Works, 80000/- Service Tax - Value: 50.00 31 27 4
31.12.14-20% LD. 31.08.18 31.03.16
36 Lucknow 12.36% on Fabric , Lacs CTD/Gaya
(3) 60 kg 80 mm Gap 31.03.15-20% with LD (Encashed)
Mob. No. - CST- 5% on fittings 31.03.18 Ext. 13 0 13
(max) (T-6902) & fitt. 30.06.15-20% 31.03.19 with
9415012346 Frt.-6528/- AIUR - 30.09.18.
30.09.15- 10% LD
(4) 52 kg 80 mm Gap 92000/- Extd. 30.03.19
10 10 0
(max) (T-6914) & fitt.

Page 22 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
E GFN Liner
F Metal Liner
Metal Liner 60 Kg: T-
M/s Lauls 26.00 + Ft. 4.00 + 2nd Slot- upto
02/18/6428/000645 3740 (-30% qty vide 04.09.19-25 %
38 Limted, GST @ 18.0%, AIUR 04.06.21 with Exempted. CTD/Gaya 1697264 1230000 467264
dt: 05.07.19 MA No. 152 dt: 04.03.20-100 %
Faridabad = 35.40 LD
09.10.19)
G ERC MK -IIII & E-Clip
M/s Surya Alloy Rs. 55.75+Ft. 2.05
02/RC/19/01/SO/00 24.01.20 - 15 Lakh 24.07.20
39 ERC MK-III: T-3701 Pvt Ltd., +GST- Extra @18% 31.10.20 CTD/Gaya 5.400.000 3376400 2.023.600
0002 dt: 03.09.19 - 27 Lakh 24.07.21 - 54 Lakh
Kolkata AIUR: 64.204
Rs. 55.75+Ft. 2.05
02/RC/19/01/SO/00 M/s Puran
40 ERC MK-III: T-3701 +GST- Extra @18% 12 Months CTD/Gaya 1.200.000 0 1.200.000
0003 dt: 02.07.20 Metal Kolkata
AIUR: 64.204
H Groove Rubber Sole Pads
29.11.19-20 %
M/s Young 15,440/-+Ft.-440+ 3rd & 4th Slot -
02/RC/19/12/SO/00 GRSP 60 Kg 1 in 12 29.02.20-40 %
41 India Prestress GST @5.0%. AIUR= Refixed CTD/Gaya 268 108 160
0005 dt: 30.08.19 RDSO Drg. No. 4218 29.05.20-70%
Kolkata 16,674/- 29.08.21
29.08.20-100%
M/s Adinath 19,600/-+Ft.-340+ 1st slot upto
02/18/6423/000618 (ii) GRSP 52 Kg 1 in 12 27.01.19-20%
42 Industries GST @5.0%. AIUR= 05.07.21 with Exempted CTD/Gaya 143 0 143
dt:28.09.18 RDSO Drg. No.4732 27.12.19-100%
Gurgaon 20,937.00 LD
I Fish Plates
02/20/6457/00 0673 Fish Plate 60 Kg Bolt 5,569.41+ Ft.-545/- +
1812 1812 0
dt. 04.12.2020 type: T-5849 GST @ 18%
Fish Plate 60 Kg Clamp M/s Prime Ispat 7,189.26+ Ft.-775/- + 03.03-21- 40%
43 03.06.21-100% Exempted CTD/Gaya 300 0 300
type: T-4016 Limited Raipur GST @ 18%
(Item wise)
Fish Plate 52 Kg Bolt 5,060.00+ Ft.-500/- +
type: T-5848 3115 450 2665
GST @ 18%
02/20/6457/00 0674 Fish Plate 60 Kg Bolt 5,550.00+ Ft.-560/- +
dt. 04.12.2020 type: T-5849 M/s Chetan 03.03-21- 40% 453 453 0
GST @ 18%
44 Industries, 03.06.21-100% Exempted CTD/Gaya
Fish Plate 52 Kg Bolt 5,000.00+ Ft.-490/- +
Raipur (Item wise) 779 779 779 0
type: T-5848 GST @ 18%
J OTHERS Fittings
M/s Eastern
02/19/6453/00 0680 Fish Bolts & Nuts T- 54,849.15 + 972.21 + 30.07.21- 25%
4 Track Udyog 72,45 0 72,45
dt. 31.05.21 1899 GST @ 18% 30.11.21-100%
Pvt Ltd KKK

02/19/6453/00 0681 Fish Bolts & Nuts T- M/s Fabro 54,849.15 + 972.21 + 30.07.21- 25%
108,67 0 108,67
dt. 31.05.21 1899 Forge KKK GST @ 18% 30.11.21-100%

1001.00+Ft. 38/-+
LC Fittings for 60 Kg M/s Pacheria To be 7101 0 7101
02/19/6437/00 0660 GST @18% 03.03.21- 20% 1st slot refixed
45 Castings Pvt deducted CTD/Gaya
dt. 04.12.2020 941.21+Ft. 36/-+ GST 03.10.21-100% upto 31.08.21
LC Fittings for 52 Kg Ltd, Howrah from 1st bill. 2218 0 2218
@18%
Plate Screw T-3911 25.50+1.00+18% both Slot 284930 0 34000 250930
Shree Bala ji
02/17/6413/000599 12.04.18-25% extended upto
46 Industrial BG 31.12.20 CTD/Gaya
dtd. 12.02.18 12.10.18-100% 20.02.21 with
Howrah
LD

Page 23 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 both7Slot 22
1 Shree4Bala ji 5 6 8 9 10 11 12 13 14
02/17/6413/000599 12.04.18-25% extended upto
46 Industrial BG 31.12.20 CTD/Gaya
dtd. 12.02.18 Plate Screw T-3912 26.00+1.00+18% 12.10.18-100% 20.02.21 with 347053 93000 254053
Howrah
LD

Page 24 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
K PSC Sleeepers (Line/Composite/Special)
02/19/6439/CS DEWL Gaya 1922/- +GST
Refixed As per
47 /DEWL/655 dt: Line Sleeper (RT-2496) Mob. No. - applicable at the time 21.04.2020 279370 0 279370 0
31.01.2020 Indent
25.09.2019 7033297182 of dispatch
02/19/6439/CS NEPL Sarai 1922/- +GST
Refixed As per
48 /NEPL/658 dt: Line Sleeper (RT-2496) Mob. No. - applicable at the time 18.04.2020 59930 0 59930 0
30.09.2020 Indent
30.09.2019 9431020163 of dispatch
M/s Stresscon 185100+12.5% +5%
02/05/6385/CS/ PSC Sleeper for 1 in 8.5 Industries Ltd. AIUR = 218649/- Re-fixed upto As per
49 13.02.19 31.08.20 655 0 655 0
568, dt: 20.10.2016 T/Out 9433009674 31.12.20 Indent

6393/CS/ PRI/590 PSC Sleeper for 1 in 12 Patil Rail 289000+28% AIUR- Refixed upto As per
50 24.01.19 BG 25.01.21 351 10 323 28
17.01.18 T/Outs. T-4732. Infrastructre 369920/- 31.03.2020 Indent
02/16/6393/TO/NE PSC Sleeper for 1 in 12
Natraj Sarai Refixed upto As per
51 PL/585 T/Outs. T-4732. 296887.45 +28% 24.01.19 BG 16.08.19 113 113 0
9431020163 04.11.19 Indent
Dtd.16.11.17
02/15/6381/CS PSC Sleepers for 1 in 74999/-+12.5%+ 14%
Prestressed 377 377 0
05.05.17 8.5 D/Switches = 96186.22 As per
52 udyog Pvt. Ltd. 04.11.18 16.10.19 05.12.20
PSC Sleepers for 17999/-+12.5%+ 14% Indent
DHN 86 86 0
B/Approach = 23083.71
02/20/6460/CS PSC Sleeper for Khemchand As per
170 0 170
24.11.2020 Derailing Switch:T- Varanasi Indent
02/20/6460/CS 6068 Sleeper for SEJ :
PSC M/s NEPL As per
24.11.2020 T-4149 421 28 28 393
Sarai/Patna Indent
(1) PSC Sleeper for
02/20/6455/CS
B/App. Ordn. T/4089- 51 0 51
01.03.2021
97
02/20/6455/CS (3) PSC Sleeper for
1184 0 1184
01.03.2021 B/Deck Ordn. T/4088
02/20/6455/CS (5) PSC Sleeper for
As per 3758 0 3758
01.03.2021 L/Xing Ordn. T/4148 M/s DWL Gaya
(2) PSC Sleeper for Indent
02/20/6455/CS
B/App. Wider T/8673- 29 0 29
19.02.2021
80
02/20/6455/CS (4) PSC Sleeper for
1800 0 1800
19.02.2021 B/Deck Wider T/8672
02/20/6455/CS (6) PSC Sleeper for
914 0 914
19.02.2021 L/Xing Wider T/8671
(1) PSC Sleeper for
02/20/6455/CS
B/App. Ordn. T/4089- 34 0 34
19.02.21
97
02/20/6455/CS (3) PSC Sleeper for
790 0 790
19.02.21 B/Deck Ordn. T/4088
02/20/6455/CS (5) PSC Sleeper for
M/s NEPL As per 2506 457 457 2049
19.02.21 L/Xing Ordn. T/4148
(2) PSC Sleeper for Sarai/Patna Indent
02/20/6455/CS
B/App. Wider T/8673- 43 0 43
01.03.21
80
02/20/6455/CS (4) PSC Sleeper for
2700 380 380 2320
01.03.21 B/Deck Wider T/8672
02/20/6455/CS (6) PSC Sleeper for
1371 604 604 767
01.03.21 L/Xing Wider T/8671

Page 25 of 212
SN P.O. Description of stores Firm Rate Delivery Period. Validity Validity/ Rail Consignee Ordered Supply Total Balance
Reference & RDSO's Drg. No. BGs for BG Quantity received Supply supply
Original Extended SD/PG in 2021- Received
2 3 4 5 6 7 9 10 11 22
12 13 14
1 8
W-7A/02/15/ PSC Sleepers for SEJ 10310.17/-
Patil Rail Infra 1271 1271 0
6381/CS/PRI/ 592 +12.5%+5%
Pvt Ltd
dt: 19.12.17 PSC Sleepers for Re-fixed upto As per
53 Hyderabad 1750/-+12.5%+5% 03.11.18 31.05.20 3009 3009 0
B/Deck 02.09.19 Indent
Mob. No. -
PSC Sleepers for Level 7431972553 1717/-+12.5%+5% 16125 16125 0
Crossing
6400/CS/TENDER Iso. T/Out Sleeper 1 in 45362,82 45087,97 274,85
Refixed upto FDR
54 /KC/587 dt: 12 Khemchand 1091/- +18% 11.05.18
Iso. T/Out Sleeper 1 in 30.09.19 17.10.20 11940 11926,2 13,80
14.11.17
8.5
518, 23.10.15 D/Xing Double Slip Khem Chand, 15.02.16 FDR As per 5 5 0
55
D/Xing without Slip Varanasi. Indent 2 2
02/17/6407/CS dt: PSC Sleeper For BG 10.00
M/s Stresscon 11.04.19 (from
12.10.18 D/Xings Refixed upto Lakhs valid
56 i) For Double /Single Industries Ltd. 5,19,000 + !8% date of acceptance 21 21 0
30.06.19 upto
SlipFor Without Slip
ii) 9433009674 4,88,993.49 + !8% of counter-offer) 0
31.12.19 5 5
Running Contract of PSC Wider Sleeper with Fittings
A PSC Wider Sleeeper:
CS-172/2018/ DEWL Gaya 2176/- +GST
Wider PSC Sleeper:T- As per
57 DEWL/ 656 dt: Mob. No. - applicable at the time 30.09.2021 1500000 71758 648571 851429
8527 Indent
26.09.19 7033297182 of dispatch

CS-172/2018/ 2176/- +GST


Wider PSC Sleeper:T- NEPL Sarai As per
58 NEPL/ 653 dt: applicable at the time 02.10.2021 810000 42604 293563 516437
8527 9431020163 Indent
30.08.19 of dispatch

Wider PSC Sleeper:T- As per


59 DEWS Gaya 20000 1753 20000 0
8528 Indent

B Metal Liner for Wider Sleeper


Arvind 1st Slot - 45.50 Lakh
02/19/6449/ 000665 Metal Liner for Wider 69.20 + Ft.6.50 + GST 20.12.20-25 %
60 Industries Refixed upto TD/DNR 509.309 209.309 509.309 0
dt.21.10.20 Sleeper: T-8616/17 @ 18% 20.04.21-100%
Kolkata 20.04.21 11.06.2021
02/19/6449/ 000663 M/s Shikar
Metal Liner for Wider 69.20 + Ft.6.50 + GST 17.08.20-25 % MA - Refixed Option Clause exercised on
61 dt: 18.06.20 Aditya Steel TD/DNR 356.517 274.244 82.273
Sleeper: T-8616/17 @ 18% 17.12.20-100% 09.08.21 17.02.2021 for +30%
Mohali
C GFN Liner for Wider Sleeper
D Groove Rubber Sole Pads for Wider Sleeper:
02/19/6450/000666 CGRSP 10 mm thick M/s Cemcon 35.56 Lakh
Basic:62.25+Ft.1.25 Refixed upto
62 dt. 17.08.20 for Wider Sleeper: railway indus, 16.12.20-100% upto TD/DNR 500000 249550 500000 0
+GST@12% 15.05.21
T-8528 Delhi 02.01.21
CGRSP 10 mm thick M/s Cemcon
02/RC/19/SO/0002 66.40 + Ft. Nil + 5% = 09.10.20-50 %
63 for Wider Sleeper: rubber Pvt Ltd CTD/Gaya 498.000 0 498.000
9-2 dt. 19.03.20 69.72 09.01.21-50%
T-8528 Secunderabad
E ERC MK-V for Wider Sleeper:
M/s Surya Alloy
02/RC/20/44/SO/00 Basic: 77.90 + Ft. Nil
64 ERC MK-V: T-5919 Pvt Ltd., 03.12.2021 CTD/Gaya 738.636 0 0 738.636
0033 dt. 24.03.21 + GST @ 18 %
Kolkata

Page 26 of 212
As on 01.06.2021
Remarks

15

2020-21: 25 Sets (13/17/18.08.20)

2020-21: 50 Sets. 2021-


22: 15 Sets (12.05.21).

2020-21: 25 sets. Option


clause exercised.

BG for Rails yet to be submitted.

2020-21: 87 sets.
2021-22; 26 sets (April'21)

2020-21: 276 sets.

2019-20: 72 sets. 2020-


21: 27 Sets.
2019-20: 24 Sets.

2021-22: 37 set (11.05.21)

2018-19: 27 sets (DNR- ), 27 set (SPJ:


03.03.19). 2019-20: 27
sets (SEE: 28.05.19), 27 DNR (09.09.19),
27 DNR (Dec'19)

Page 27 of 212
Remarks

15

2018-19: 33 sets (31.12.18) 2019-


20: 15 (28.05), 32 (06.01), 37 (03.02). 2020-
21: 70 set (11.09)
19-20: 22 (30.06), 27 (06.11), 12(03.12), 26
set (25.01.20)
18-19: 27 sets (05.12.18)

2020-21: 26 Sets (21.01.21).

2020-21: 19 sets (25.02.21)

2019-20: 10 (16.01.20), 5 (31.01), 2020-


21: 22 (08.03.21)

2021-22: 25 set (05/22.04.21)

2019-20: 47 sets (03/11.03.20)

2018-19: 33 (25.01.19)
2019-20: 15 (03.03.20)

19-20: 09 (26.06), 27 (24.02)


18-19: 14 sets (03.12.18), 21 sets (07.12.18),
32 sets (31.12.18)
18-19: 22 sets (03.12.18)

2018-19: 21 set (20.02), 74 (Feb'20)


2018-19: 34 (27.11), 20 (01.12), 17 (19.02).

2020-21: 71 (16/17/26.09.2020)

Page 28 of 212
Remarks

15

2019-20: 09 (31.01.20), 15 (26.09.20)

2020-21: 29 (09.11.2020)

2020-21: 10 Sets (01.09.2020) Supply


Completed.

2021-22: 16 set (02.04.21)

DP expired, Case is to be processed for


termination/D.P. extension.

2019-20: 148 Nos (19.07.19)., 148


(05.02). Put-up for (-)30%. 2020-
21: 74 (30.05.20), 74 (01.06)
2019-20: 243 (20.05), 167 (02.08), 300
(05.10.19). 300 (16.01), 100 (31.01), 76
(28.02), 82 (02.03.20)

R.O. for 42 Nos issued on 13.06.18. Put-


up for (-) 30 % option clause. DP
UNDER PROCESS.

2018-19: 200 (07.08.18), 250 (12.10).


2019-20: 214 (03.04.19)

2019-20: 300 (24.04), 250 (27.05), 250


(09.07), 433 (08.08), 250 (07.09), 300
(20.10), 150 (09.11), 200 (27.01), 250
(17/20.02). 2020-21: 200 sets (07.07.20)

2017-18: 206 (18.12) , 194 (22.12). 2018-


19: 407 (30.08), 343 (04.09). 2019-20:
220 (14/18.05), 130 (21.05), 173 (24.07), 173
84 (09.08), 276 (11.01), 2020-21: 64
(16.06), 116 (17.08.20)

BG for Rails yet to be submitted.

Page 29 of 212
Remarks

15

2019-20: 300 (21.12.19), 100 (27.01).


2021-22: 350 (14/16.04.21)

2017-18 : 90 (06.01.18). 2020-21:


50 (28.01.21), 50 (22.02.21)

2017-18: 117 Nos 60 Kg (Gaya -18.07.17)

2021-22: 20 Sets (20/24.04.21)

2020-21: 28 sets (01/03/06.10.20), 21 Sets


(07.01.21). 2021-22: 20
Sets (01.04.21)

2020-21: 14 set (02.09.20)

2019-20: 22 (08.01), 28 (16.01), 50


(08.02.20), 50 (17/21.03.20). 2020-
21: 40 sets (04.06.20), 40 sets (30.07.20),
50 sets (03/04/14.09.20)
42 set (16/17/18.11.20)
2017-18: 02 Set (12.12.17), 2019-
20: 51 (10.10), 51 (08.02.)

2017-18: 68 Set (16.12.17)

2018-19: 62 (24.05), 64 (24.10).

RO for Rail issued for 13 sets on 05.02.15.


Rail lifted on 11.12.15.
2016-17: 14 (02.06). 2017-18: 13 (23.8.17)
RO for rail issued for 04 sets on 31.8.17
RO for 10 sets issued on 31.07.18.

2018-19: 10 (11.07.18)

Page 30 of 212
Remarks

15

2020-21: 1.80 L (29.06.20)

2021-22:

2019-20: 54 set (09.10.19), 54 (15.01).

Supply yet to be staarted.

2020-21: 870 sets (27.02.21) 942


(02.04.21)

2020-21: 450 set (03.04)

2020-21: 453 Sets (19.01.21)

2021-22: 779 set (05.05.21)

2018-19: 34,000 (11.02.19)

Page 31 of 212
Remarks

15

2018-19: 93,000 Nos

Page 32 of 212
Remarks

15

2020-21: IC Issued: Nil. Despatch:


1660 (OL), Awaiting Despatch: 577
Nos.
2020-21: IC Issued: Nil. Despatch:
(OL) 1,500, (C) Nil. Awaiting Despatch:
228 Nos.

Awaiting despatch: 109 Sets.

Awaiting dispatch: 47 Sets.

Awaiting dispatch: Nil.

Awaiting despatch: 52 sets

Awaiting despatch: Nil.

Awaiting despatch: 28 Sets

Awaiting despatch: 457 Nos

Awaiting despatch: 380 Nos

Awaiting despatch: 604 Nos

Page 33 of 212
Remarks

15

Awaiting dispatch: 09 Sets

Awaiting dispatch: 176 Nos.

Awaiting dispatch: Nil.


Awaiting despatch: 1
in 12: 8,456.52 1 in 8.5
: 1115.98

Awaiting despatch: 10 sets.


Awaiting despatch: 03 sets.

2021-22: IC Issued: 71,758 Nos


Despatch: (OL) 26,780 (C) 26,578,
RVNL: 34,211.
Awaiting Despatch: 35,746 Nos.
2021-22: IC Issued: 42,604 Nos
Despatch: (OL) 10,840, (C) 38,839.
Awaiting Despatch: 18,492 Nos.
2020-21: IC Issued: 1,753 Nos. OL:
Nil., CON: 2,610 Nos. Awaiting
Despatch: 2,881 Nos

2021-22: 2,09,309 Nos (20.04.21).

2020-21: 60,000 (07.07.20), 60,000


(06.08.2020), 64,244 (15.12.2020), 90,000
(05-10.02.21)

2021-22: 2,49,550 set (May'21)

Inspection called for 1,02,000 os finished


product.

Page 34 of 212
TSP Cell P. Way materials - Requirement, availability & Supply Annexure-VI As on 01.06.2021
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 (6-15) 17 18 (16-17) 19 20 21
1 TTR (1 in 12) 60 Kg
A PSC Sleeper T/O 1 in 12 T-4218 Set 306 277 0 10 267 28 239 0 Contract exists for 28 sets.
F/S Switch 60 Kg 1 in 12 T-4219 Set 675 603 69 1 100 101 41 562 610 -48 Contract exists for 610 sets.
B Contract exists for 175 sets. LOA issued
TW Switch 60 Kg 1 in 12 T-6155 Set 198 196 0 0 0 196 324 -128
for 149 sets.
C CMS Xing 60 Kg 1 in 12 T-4220 Set 885 709 26 14 2 16 25 684 964 -280 Contract exists for 964 sets.
D GRSP 60 Kg 1 in 12 T-4218 Set 1532 914 69 630 630 0 914 160 754 Contract exists for 160 sets.
2 TTR (1 in 8.5) 60 Kg
A PSC Sleeper T/O 1 in 8.5 T-4865 Set 185 179 0 0 179 0 179 Stock available for 109 sets.
F/S Switch 60 Kg 1 in 8.5 T-4966 Set 285 192 21 111 111 37 155 282 -127 Contract exists for 282 sets.
B
TW Switch 60 Kg 1 in 8.5 T-6279 Set 60 60 60 96 -36 Contract exists for 33 sets. LOA issued
C CMS Xing 60 Kg 1 in 8.5 T-4967 Set 304 220 23 54 1 55 16 204 265 -61 Contract exists for 265 sets.
D GRSP 60 Kg 1 in 8.5 T-4865 Set 471 176 21 100 100 176 0 176
3 TTR (1 in 12) 52 Kg
A F/S Switch 52 Kg 1 in 12 T-4733 Set 216 102 0 2 39 3 44 0 102 466 -364 Contract exists for 193 sets. LOA issued
B CMS Xing 52 Kg 1 in 12 T-4734 Set 264 0 0 2 71 31 143 247 0 0 25 -25 Contract exists for 25 sets. Stock
C GRSP 52 Kg 1 in 12 T-4732 Set 358 0 0 270 270 0 143 -143 Contract exists for 143 sets.
4 TTR (1 in 8.5) 52 Kg
A F/S Switch 52 Kg 1 in 8.5 T-4866 Set 127 33 0 28 20 48 0 33 0 33
B CMS Xing 52 Kg 1 in 8.5 T-4867 Set 256 0 0 17 86 87 131 321 0 0 0 0 Stock available for 321 sets.
C GRSP 52 Kg 1 in 8.5 T-4865 Set 246 0 0 214 214 0 0 0
5 D/Switches 60 Kg
A PSC Sleeper T-6068 set 195 191 0 191 170 21 LOA issued for 170 sets.
B D/Switches 60 Kg 1 in 8.5 set 150 41 0 112 112 0 41 0 41 0
C GRSP for D/S 60 1 in 8.5 set 299 297 0 0 0 297 0 297 0
6 D/Switches 52 Kg
A D/Switches 52 Kg 1 in 8.5 T-5836 set 95 0 0 0 37 37 0 0 0 0
B GRSP for D/S 52 1 in 8.5 set 216 50 0 82 82 50 0 50 0
7 Other Critical Materials
ERC MK-III T-3701 No. 4884655 3681856 124000 1234186 1234186 0 3681856 3223600 458256 Contract exists for 32.23 Lakhs.
A
ERC MK-V T-5919 1792096 1792096 67140 8318 8318 0 1792096 0 1792096
B ERC "J" Clip T-4158 No. 54817 0 0 123198 123198 0 0 0
C Anti Theft ERC with Clip T-6254/55 Set 9692 9342 0 9342 0 9342
D GRSP 52Kg T-3703 No. 3328 3328 0 0 0 0
E CGRSP 52 Kg T-8327 No. 279480 197488 0 31992 31992 197488 0 197488 0
F GRSP 60Kg T-3711 No. 0 288 288 0 0 0 0
CGRSP 60 kg T-6618 No. 2902909 13414 67000 2584528 2584528 0 13414 0 13414
G
CGRSP 10 mm T-8528 No. 635620 585710 48070 115616 397100 512716 249550 336160 498000 -161840 Contract exists for 4,98,000 nos.
H GFN liner 52Kg T-3702 No. 368682 0 0 429540 429540 0 0 0
I GFN Liner 60Kg T-3706 No. 2347042 1158633 26000 623828 623828 1158633 0 1158633
GFN for Wider T/6938-39 Set 117730 117730 17590 146398 146398 0 117730 117730

Page 35 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
J Comb. GFN liner T-3707/08 Set 373140 0 0 457981 457981 0 0 0 0
K Metal liner 60Kg T-3740 No. 2558222 402706 115000 1296542 1296542 0 402706 467264 -64558 Contract exists for 4,67,264 nos.

Page 36 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
L Metal liner 52Kg T-3738 No. 273900 0 0 832666 832666 0 0 0
Metal Liner Wider T/8616-17 Set 724160 724160 31120 604753 604753 209309 514851 82273 432578 Contract exists for 82,273 sets.
M Comb. Metal liner T-3741/42 No. 624840 116899 0 146533 47500 194033 116899 0 116899
N Anti sabotage Spl. Nut As per Firm's Set 4432 0 0 0 0 0
O Anti sabotage Spl. Key Drg.
Set 950 653 0 653 0 653
Glued Joint 60Kg T-5843 No. 5975 3949 164 195 195 350 3599 3207 392 Contract exists for 3207 Nos.
8
Glued Joint 52Kg T-5361 No. 7916 4155 0 2475 2475 0 4155 1638 2517 Contract exists for 1638 Nos.
9 Switch Expansion Joints
A PSC Sleeper T-4149 Set 586 241 0 241 421 -180 LOA issued for 421 sets.
B Imp. SEJ 60 Kg T-6902/22 Set 486 383 0 123 123 40 343 135 208 Contract exists for 135 sets.
C Imp. SEJ 52 Kg T-6930/ 14 Set 239 131 0 28 28 131 257 -126 Contract exists for 257 sets.
D Ord. 60 kg T-4165 Set 0 0 0 0 0
E Ord. 52 kg T-4160 Set 0 11,5 12 0 0 0
F SEJ Fitt.60 kg T-4165 Set 154 0 0 191 191 0 0 0 Stock available for 191 sets.
G SEJ Fitt 52 kg T-4160 Set 57 0 0 103 103 0 0 0 Stock available for 103 sets.
H GRSP for SEJ T-4159 No. 11854 1889 0 5004 5004 1889 0 1889 Stock available for 5,004 Nos.
10 Other PSC Special Class Sleepers
Line Sleeper 60Kg T-2496 No. 231246 205380 0 205380 0 205380 35000 Under TCM.
A
Wider Sleeper T-8527 No. 149460 149460 56136 1427845
Br. Appr. T/4088-97 Sets 154 131 131 85 46 LOA issued for 85 sets.
B T/8672-80
Wider B/Appr. Sets 82 82 72 LOA issued for 72 sets.
Br. Deck T-4088 No. 2377 2160 2160 1974 186 LOA issued for 1974 Nos.
C
Wider B/Deck T/8672 No. 4500 4500 4500 LOA issued for 4500 Nos.
Level Crossing T-4148/48A No. 9049 8449 8449 6264 2185 LOA issued for 6264 Nos.
D
Wider Level Xing T-8671 No. 2535 2535 2285 LOA issued for 2285 Nos.
11 Fish Plates
A Ord. 60Kg T-1898 No. 1356 0 9749 9749 0 0 0 0 Stock available for 9749 Nos.
B Ord. 52Kg T-090(M) No. 24 24 0 0 0
C 60 Kg 1m long T-5916 No. 12010 11589 392 20 14773 14793 0 11589 0 11589 Stock available for 14,793 Nos.
D 52 Kg 1m long T-5915 No. 3976 0 542 80 622 0 0 0 Stock available for 622 Nos.
E 60 Kg.1m (Screw clamp) T-2185 Sets 0 0 0 0
F 52 Kg 1 m (Screw clamp) T-2186 Sets 0 0 0 0
G Comb.F/Plate 60/52 Kg T-696-699 No. 1850 172 10 931 931 172 0 172 Stock available for 931 Sets.
H Comb.F/Plate 52/90 R CSO-C 1900-1901(M) No. 51 51 0 0 0
I Joggle F/P 60 Kg. Clamp T-4016 Set 2235 531 29 29 531 300 231 Contract available for 300 sets.
J Joggle F/P 52 Kg. Clamp T-620 Set 1470 0 1428 1428 0 0 0
K Joggle F/P 60 Kg. (Bolt) T-5849 Set 7708 4610 2495 2495 0 4610 4610
L Joggle F/P 52 Kg. (Bolt) T-5848 Set 12913 3066 1685 1685 779 2287 2665 -378 contract available for 2665 sets.
12 Diamond Xing
A Sleeper for D/Xing Sets 20 20 0 20 0 20 Awaiting despatch 13 sets.
B Switch 1 in 8.5 52 Kg D/S T-5364 Set 22 1 4 16 16 1 0 1
C Switch 1 in 8.5 52 Kg S/S T-5363 Set 26 24 0 0 24 0 24
D Switch 1 in 8.5 52Kg W/S T-5362 Set 5 5 0 0 5 0 5
E GRSP D/S T-5364 Set 19 7 12 12 7 0 7

Page 37 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
F GRSP S/S T-5363 Set 19 17 2 2 17 0 17
G GRSP W/oslip T-5362 Set 12 5 7 7 5 0 5

Page 38 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
Acute & Obtuse Xing for T-5265 & Set
32 16 6 8 8 16 0 16
Diamond. T-4867
H
Acute T-4867 Set 0 0 0 0
Obtuse T-5265 Set 0 12 -12
13 Other Small Fittings
A B/Nuts 25x140 mm T-1899 No. 204319 142306 1956 1749 1749 142306 200000 -57694 PO issued for 200 MT on 31.05
B LC Fittings 60 Kg. As per list Set 6756 3350 4836 4836 5276 -1926 0 -1926
C LC Fittings 52 Kg. Set 1110 0 3462 3462 0 0 0
D Wider LC Fittings Set 250 250
D S.C. spring washer T-10773 No. 215530 46129 111149 111149 46129 0 46129
E DC. spring washer EDOT-1214 No. 59500 59420 0 0 59420 0 59420
F Spherical washer T-023(M) Set 16029 0 4095 4095 0 0 0
G End cut metal liner 52Kg T-3738 No. 0 0 0 0
H End cut metal liner 60Kg T-3740 No. 0 0 0 0
I End cut Comb. metal liner T-3741/42 Sets 0 0 0 0
J End cut G.F.N. liner, 52kg T-3702 No. 0 0 0 0
K End cut GFN liner 60kg T-3706 No. 0 0 0 0
L End cut Comb. GFN liner T-3707/08 Set 0 0 0 0
14 Plate Screws
A 24x160 mm T-3913 No. 41400 40723 0 0 40723 0 40723
B 24x150 mm T-3912 No. 147780 107044 17923 17923 107044 254053 -147009 Contract exists for 2,54,053 no.
C 24x140 mm T-3911 No. 26317 8538 8507 8507 8538 250930 -242392 Contract exists for 2,50,930 no.
D 20x160 mm T-10677 No. 14734 12834 900 900 12834 0 12834 For use with xing timber (spl)
E Plate Screw T-10678 No. 0 0 0 0
F 20X120 mm T-10679 No. 5400 4328 1022 1022 4328 0 4328 With CI anticreep B.P.
G 20X190 mm T-10725 No. 3900 3300 500 500 3300 0 3300 20x190 Tie Plate & Slide chair
15 Rail Screws
A 22x135 for 60 Kg. T-1035 No. 6250 5500 70750 70750 70150 -64650 70150 -134800
B 22x135 for 52 Kg. T-10675 No. 8800 5027 3623 3623 5027 0 5027 For use with B.P.
C 22x120 for 52 Kg T-10673 No. 1250 0 9664 9664 0 0 0 For use without B.P.
D 22x120 for 60 Kg T-10676 No. 12200 12200 0 0 12200 0 12200 For use with B.P.
E Rail Screw for Guard Rail T-4153 No. 30000 11975 2700 2700 11975 0 11975
16 Bolts & Nuts for Pts. & Xing (Through B/Nuts)
1 25x130 mm T-11508 No. 527 527 0 0 0
2 25x 140 mm T-11509 No. 44725 19879 1288 16873 16873 19879 0 19879
3 25x150 mm T-11510 No. 4900 0 20780 20780 0 0 0
4 25x160 mm T-11511 No. 6250 0 11220 11220 0 0 0
5 25x170 mm T-11512 No. 7510 0 16488 16488 0 0 0
6 25x180 mm T-11513 No. 27855 13413 7769 7769 13413 0 13413
7 25x190 mm T-11514 No. 27629 19256 4731 4731 19256 0 19256
8 25x200 mm T-11515 No. 6303 0 5417 5417 0 0 0
9 25x210 mm T-11516 No. 1786 0 4383 4383 0 0 0
10 25x220 mm T-11517 No. 4889 0 5024 5024 0 0 0

Page 39 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
11 25x230 mm T-11518 No. 5110 0 8742 8742 0 0 0
12 25x240 mm T-11519 No. 1617 0 4010 4010 0 0 0
13 25x250 mm T-11520 No. 7997 0 5797 5797 0 0 0

Page 40 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
14 25x260 mm T-11521 No. 1475 0 2649 2649 0 0 0
15 25x270 mm T-11522 No. 10957 1074 4562 4562 1074 0 1074
16 25x280 mm T-11523 No. 9986 355 6697 6697 355 0 355
17 25x290 mm T-11524 No. 12656 0 7512 7512 0 0 0
18 25x300 mm T-11525 No. 17272 11421 3962 3962 11421 0 11421
19 25x310 mm T-11526 No. 8885 0 9677 9677 0 0 0
20 25x320 mm T-11527 No. 16145 3574 8566 8566 3574 0 3574
21 25x330 mm T-11528 No. 14047 4871 200 6506 6506 4871 0 4871
22 25x340 mm T-11529 No. 12483 3873 5977 5977 3873 0 3873
23 25x350 mm T-11530 No. 15732 6901 200 4600 4600 6901 0 6901
24 25x360 mm T-11531 No. 19019 9782 7819 7819 9782 0 9782
25 25x370 mm T-11532 No. 14080 6681 5175 5175 6681 0 6681
26 25x380 mm T-11533 No. 14459 8336 150 4712 4712 8336 0 8336
27 25x390 mm T-11534 No. 6177 1454 3245 3245 1454 0 1454
28 25x400 mm T-11535 No. 10300 3193 6010 6010 3193 0 3193
29 25x410 mm T-11536 No. 3960 2634 5420 5420 2634 0 2634
30 25x420 mm T-11537 No. 2140 1809 6527 6527 1809 0 1809
31 25x430 mm T-11538 No. 2071 344 6190 6190 344 0 344
32 25x440 mm T-11539 No. 2079 1673 3748 3748 1673 0 1673
33 25x450 mm T-11540 No. 1970 1033 3472 3472 1033 0 1033
34 25x460 mm T-11541 No. 1525 1145 4325 4325 1145 0 1145
35 25x470 mm T-11542 No. 1599 322 2918 2918 322 0 322
36 25x480 mm T-11543 No. 1434 1223 3042 3042 1223 0 1223
37 25x490 mm T-11544 No. 1374 1030 3092 3092 1030 0 1030
38 25x500 mm T-11545 No. 1460 1124 4149 4149 1124 0 1124
39 25x510 mm T-11546 No. 1299 539 3028 3028 539 0 539
40 25x520 mm T-11547 No. 1435 1133 4015 4015 1133 0 1133
41 25x530 mm T-11548 No. 1273 603 2838 2838 603 0 603
42 25x540 mm T-11549 No. 1314 0 4770 4770 0 0 0
17 Other Misc. Bolts & Nuts
A F/Hd 25x80 T-11623 No. 15530 13750 11751 11751 11616 2134 0 2134
B H/Hd 25x80 T-11624 No. 14680 12892 6605 6605 6485 6407 0 6407
C 60 Kg. SJ 25X95 T-2659 No. 14460 0 16668 16668 0 0 0
D 60 Kg. SJ 25X110 T-2660 No. 14300 0 18869 18869 0 0 0
E 52 Kg. SEJ 22X90 T-11687 No. 3257 0 6235 6235 2083 -2083 0 -2083
F 60 Kg. SJ 22X105 T-421 No. 9289 3781 4843 4843 205 3576 0 3576
G ST Bar 18x75 T-11634 No. 12656 8273 11898 11898 8183 90 0 90
H ST Bar 18x80 T-11635 No. 14808 9404 10200 10200 5445 3959 0 3959
I ST Bar 18x90 T-11637 No. 0 0 0 0
J ST Bar 18x100 T-11639 No. 0 0 0

Page 41 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)
18 Insulated Gauge Tie Plate
A 60 Kg. 1 in 12 F/S Switches T-5204- Set
826 779 9 9 779 779
5204/2
B 60 Kg. 1 in 8.5 F/S Switches T-5360- Set
169 99 34 34 99 99
5360/2
C 52 Kg. 1 in 12 F/S Switches T-5203- Set
83 0 313 313 0 0
5203/2
D 52 Kg. 1 in 8.5 T-5359- Set
46 0 236 236 0 0
5359/2
19 Spring setting device Set 31 31 0 31 0 31
Stretcher Bar for Fan Shaped Switches
20 Stretcher Bar for 52 Kg 1 in 8.5
leading S/Bar T-4785/ 86 Set 390 0 712 712 0 0 0
1st following T-4787/ 88 Set
T-4789/ 90
0 0 0
2nd following Set
21 Stretcher Bar for 52 Kg 1 im 12
Leading T-4764/ 65 Set 565 265 249 249 265 0 265
1st following T-4766/ 67

2nd following T-4768/ 69 0 0 0


3rd following T-4770/ 71

22 Stretcher Bar for 60 Kg 1 in 8.5


leading S/Bar T-4981/ 82 Set 515 0 360 360 0
1st following T-4983/ 84 Set 0 0
2nd following T-4985/86 Set
23 Stretcher Bar for 60 Kg 1 in 12
Leading T-3649-50 Set 555 101 102 102 0
1st following T-3651-52 Set
T-3653-54
101 101
2nd following Set
3rd following T-3655-56 Set
24 Stretcher Bar for D/S 60 Kg (Leading)
285 0 97 97 0
Diamond Xing 52 Kg 1 in 8.5: (Leading)
0
Slide Chair Plate 52 Kg 1:12 No. 0 0
Slide Chair Bolts 52 Kg 1:12 No. 0 0
Spl. B/Plate 60 Kg 1 in 12: 200 0 710 710 70
Spl. B/Plate 60 Kg 1 in 8.5: 100 0 124 124
Spl. B/Plate 52 Kg 1 in 8.5 180 0 179 179
Spl B/Plate 52 Kg 1 in 12 150 0 760 760 70
25 PSC Sleeper 1 in 12 T/O Mtr

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 58 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

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for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 83 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 84 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 85 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 86 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 87 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 88 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 89 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 90 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 91 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 92 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 93 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 94 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 95 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 96 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 97 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 98 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 99 of 212
SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 100 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 101 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 102 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 103 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 104 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 105 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 106 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 107 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 108 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 109 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 110 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 111 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 112 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 113 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 114 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 115 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 116 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 117 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 118 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 119 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 120 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 121 of 212


SN Material name Drg. No. Unit Total req. Net req. RO Availability as on 01.06.2021 Total Supply Balance Qty. in Current Tender Balance Remarks
for 2020- for issued balance as during require- P.O./ Require- Plan vetted (TUP: Tender under process; TTO:
CTD DHN DNR MGS SEE SPJ
21 2020-21 during on FY: ment LOA ment (TUP/ demand Tender to open; TUF: Tender
2021-22 01.06.21 2021-22 as on as TTO/ after last under finalization; LOAI: letter of
01.06.21 on date TUF) tender: acceptance issued; POV: PO under
vetting)

Page 122 of 212


As on 01.06.2021
Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)
21

exists for 28 sets.


exists for 610 sets.
exists for 175 sets. LOA issued
ts.
exists for 964 sets.
exists for 160 sets.

ilable for 109 sets.


exists for 282 sets.
exists for 33 sets. LOA issued
exists for 265 sets.

exists for 193 sets. LOA issued


exists for 25 sets. Stock
exists for 143 sets.

ilable for 321 sets.

ed for 170 sets.

exists for 32.23 Lakhs.

exists for 4,98,000 nos.

Page 123 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

exists for 4,67,264 nos.

Page 124 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

exists for 82,273 sets.

exists for 3207 Nos.


exists for 1638 Nos.

ed for 421 sets.


exists for 135 sets.
exists for 257 sets.

ilable for 191 sets.


ilable for 103 sets.
ilable for 5,004 Nos.

M.

ed for 85 sets.
ed for 72 sets.
ed for 1974 Nos.
ed for 4500 Nos.
ed for 6264 Nos.
ed for 2285 Nos.

ilable for 9749 Nos.

ilable for 14,793 Nos.


ilable for 622 Nos.

ilable for 931 Sets.

available for 300 sets.

vailable for 2665 sets.

despatch 13 sets.

Page 125 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 126 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

for 200 MT on 31.05

exists for 2,54,053 no.


exists for 2,50,930 no.
ith xing timber (spl)

nticreep B.P.
ie Plate & Slide chair

ith B.P.
ithout B.P.
ith B.P.

Page 127 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 128 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 129 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 130 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 131 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 132 of 212


Remarks
ender under process; TTO:
r to open; TUF: Tender
nalization; LOAI: letter of
nce issued; POV: PO under
vetting)

Page 133 of 212


Remarks
ender under process; TTO:
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Details of running contract & Material in hand 18.06.21
SN P.O. Firm Ordered Total Balance Total Stock in
Reference Quantity Supply supply Contract hand
Received in hand
1 2 3 4 5 6 7 8
A Fan Shaped Switch 60 Kg 1 in 12: T-4219
02/17/6399/000603 Chhinmastika Track
1 653 251 402
dt: 06.04.18 Industries , Katua
02/19/6438/000652
2 M/s Golden Engg. Durg 32 25 7
dt: 13.11.19
610 101
02/19/26/SO/ 000019 M/s Eastern track udyog
3 128 0 128
dt: 24.10.19 Pvt Ltd KKK
02/19/6452/000662 M/s R.V.Rail Products Pvt
4 349 276 73
dt: 08.06.2020 Ltd Kolkata
B CMS Xing 60 Kg 1 in 12: T-4220
02/17/6414/000612 Calcutta Springs Ltd
1 428 129 299
dt: 23.08.18 Kolkata
02/RC/19/10/ SO/ M/s Texmaco Rail &
2 164 45 119
000011 dt: 16.09.19 Engg. Ltd. Kolkata
876 104
02/RC/19/09/ SO/ M/s Jupitor Wagons Ltd.
3 223 23 200
000010 dt: 16.09.19 Hooghly
02/RC/19/08/ SO/
4 M/s HEIL Kolkata 393 135 258
000009 dt: 16.09.19
C Switch Expansion Joints 60 Kg
02/RC/19/30/ SO/ M/s Eastern track Udyog
1 69 20 49
00022 dt. 09.01.20 Kolkata
02/18/6427/000628
2 M/s JCL Merut 352 322 30 135 123
dt: 21.12.18
02/15/6378/000566
dt: 05.05.17 M/s Ganpati Industrial
3 242 186 56
MA No. 139 dt. Kolkata
16.04.19

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