High Value Purchase Orders
|
Contract No. & Date
|
Item Description
|
Quantity
|
Unit
|
Rate (Rs. Per Unit)
|
Value (Rs. Crores)
|
Firm – M/s.
|
2015/RSF/1101/3(OP-226)Group-3 |
Contract for procurement of Solar photo Voltaic modules of 500 KWp to be installed at 5 nos. major stations of IR placed on M/s Tata Power Solar Systems Limited., Bangalore |
05 |
Nos |
As per clause-5 of Contract |
194671546.00 |
M/s Tata Power Solar Systems Limited., Bangalore |
2015/RSF/1101/2(OP-226)Group-2 |
Contract for procurement of Solar photo Voltaic modules of 10 KWp to be installed at 200 nos. remote locations of IR placed on M/s central Electronics limited., Sahibabad |
200 |
Nos |
as per clause-5 of contract |
314090787.00 |
M/s Central Electronics Limited, Sahibadad |
2015/RSF/1101/1/(OP-226) Group-1 |
Contract for Procurement of Solar Photo voltaic modules to be installed in Zonal Railways HQ office and DLW, ICF, RCF & RDSO |
21 |
Nos |
As per clause-5 of contract. |
168890942.5/- |
M/s Central Electronics Ltd. Sahibabad. |
2015/RSF/466/1 (GP-217) dated 19.05.2015 |
Procurement of rakes for Kolkata Metro |
14 Rakes |
Nos. |
As per clause 5 of Contract |
US $ 142,542,409 & Rs. 9,31,00,000 |
M/s Dalian Locomotive & Rolling Stock Co. Ltd., China |
2012/RSF/459/1
(GP-220)
dated 04/05/2012
|
Maintenance spares of
E-70 Brake Systems
|
As per requirement
|
-
|
As per Annexures
|
Rs.17.5 Crore
|
Faiveley Transport Rail Technologies India Limited.
|
2012/RSF/1102/1
(GP-224)
Dated 18/04/2012
|
Draft Gear
|
9000
|
Nos.
|
US$543
|
US$ 4887000
|
Amsted Rail International Inc.
|
2012/RSF/539/2
(OP-223) Autometers
Dated 31.07.2012
|
Passenger Escalators
|
40
|
Nos.
|
Rs.5926350
|
Rs.237054000
|
Autometer Alliance Ltd.
|
2012/RSF/539/1
(OP-223) Johnson
Dated 15.05.2012
|
Passenger Escalators
|
60
|
Nos.
|
Rs.5130000
|
RS.307800000
|
Johnson Lifts Pvt. Ltd.
|