SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 1 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

1 28150113103149 28150113 001 SMM/DSL/ED 2.00 NOS. 5100.00 30-04-2016 12200359-REVERSE CURRENT DIODE PANEL ED % 12.5 1275 01-SEP-15 10-AUG-15 TO DLW PART NO-1238 6017 AND DLW DRG ST- % 5 573.75 NO. EL/PT/0657 FIRM'S OFFER: FIRM'S TYPE Central SIRVEEN CONTROL SYSTEMS PVT. LTD NO:SRCD-25 PLOT NO A-7/1,GROUND &FIRST FLOOR, 002 AMM/DSD/GOC 8.00 NOS. 5100.00 30-04-2016 12200359-REVERSE CURRENT DIODE PANEL ED % 12.5 5100 ELECTRONIC COMPLEX TO DLW PART NO-1238 6017 AND DLW DRG KUSHAIGUDA ST- % 5 2295 NO. EL/PT/0657 FIRM'S OFFER: FIRM'S TYPE Central HYDERABAD NO:SRCD-25 PO VALUE:162658 003 SMM/DSSD/GOC 6.00 NOS. 5100.00 30-04-2016 12200359-REVERSE CURRENT DIODE PANEL ED % 12.5 3825 TO DLW PART NO-1238 6017 AND DLW DRG ST- % 5 1721.25 NO. EL/PT/0657 FIRM'S OFFER: FIRM'S TYPE Central NO:SRCD-25 004 AMM/DSD/ERS 4.00 NOS. 5100.00 30-04-2016 12200359-REVERSE CURRENT DIODE PANEL ED % 12.5 2550 TO DLW PART NO-1238 6017 AND DLW DRG ST- % 5 1147.5 NO. EL/PT/0657 FIRM'S OFFER: FIRM'S TYPE Central NO:SRCD-25 005 AMM/DSD/TNP 7.00 NOS. 5100.00 30-04-2016 12200359-REVERSE CURRENT DIODE PANEL ED % 12.5 4462.5 TO DLW PART NO-1238 6017 AND DLW DRG ST- % 5 2008.125 NO. EL/PT/0657 FIRM'S OFFER: FIRM'S TYPE Central NO:SRCD-25 2 28151090103150 28151090 001 SMM/DSL/ED 119.00 NOS. 492.00 01-02-2016 12841857-REVERSOR HANDLE ASSEMBLY ST- % 5.5 3220.14 01-SEP-15 20-AUG-15 USED IN STICK TYPE MASTER CONTROLLER Central AS PER DLW DRAWING NO: EL/PT/0662 KAYESS ENGINEERS., ALT.R1 AND DLW PART NO: 12134170 FOR KIADB INDUSTRIAL AREA, ALCO LOCOMOTIVES. FIRM'S OFFER: SAME No.17A ELECTRONIC CITY, PHASE II, AS ABOVE HOSUR ROAD, BANGALORE PO VALUE:61768 3 44150521103152 44150521 001 DY.CMM/CW/PER 105.00 NOS. 1194.00 11-01-2016 38408004-Valve spindle DRG.NO.ITEM 10 ST- % 5 6268.5 01-SEP-15 08-JUL-15 OF.WD-86081/S-61 ALT 13. Central

MULLICK & SANTRA ENGINEERING ICHAPUR ROADSEALDANGAKALITALA

HOWRAH PO VALUE:131639 4 28150119103153 28150119 001 AMM/DSD/ERS 1.00 NOS. 14000.00 17-01-2016 12221030-CARD BX FOR VOLTAGE ST- % 5 700 01-SEP-15 10-AUG-15 REGULATOR PANEL 17FC115E1 EQUIVALENT Central to SCS MAKE CAT NO. SVG-52. TEST UNIVERSAL CONTROLS PROCEDURE TO BE FOLLOWED AS PER RDSO PLOT NO.A-7/1, 3RD FLOOR, SPECIFICATION NO. MP.0.0400.04 MARCH ELECTRONIC COMPLEX, KUSHAIGUDA, 2002(REV.00) Note:THE WIREWOUND HYDERABAD. resistors used in the electronic cards/panels should be of PEC make (PRECISION PO VALUE:44100 ELECTRONIC COMPONENTS) 2. The wire wound potentiometer wherever used in the Electronic cards should be of imported makes such as OHMITE/CLAROSTAT SENSORS AND CONTROLS,TEXAS,USA) FIRM'OFFER: EQVT.TYPE NO: 43 UC 702 002 AMM/DSD/TNP 2.00 NOS. 14000.00 17-01-2016 12221030-CARD BX FOR VOLTAGE ST- % 5 1400 REGULATOR PANEL 17FC115E1 EQUIVALENT Central to SCS MAKE CAT NO. SVG-52. TEST PROCEDURE TO BE FOLLOWED AS PER RDSO SPECIFICATION NO. MP.0.0400.04 MARCH 2002(REV.00) Note:THE WIREWOUND resistors used in the electronic cards/panels should be of PEC make (PRECISION ELECTRONIC COMPONENTS) 2. The wire wound potentiometer wherever used in the Electronic cards should be of imported makes such as OHMITE/CLAROSTAT SENSORS AND CONTROLS,TEXAS,USA) FIRM'OFFER: EQVT.TYPE NO: 43 UC 702 5 26140803103154 26140803 001 SMM/ELSD/AJJ 37.00 NOS. 6400.00 31-03-2016 25563518-ARCING HORN to M/s.REPL Part No ED % 12.5 29600 01-SEP-15 17-APR-15 S2531 and to Drg No. AM-304070-P1 or Arc ST- % 5 13320 Horn to AAL Part No.G2531 and to Central AUTOMETERS ALLIANCE LTD., Drg.No.9919000033001. C-63, Sector-57, FIRMS OFFER: SAME AS ABOVE NOIDA PO VALUE:279720 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 2 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

6 26152169103155 26152169 001 SMM/ELSD/AJJ 585.00 NOS. 200.00 31-12-2015 25238413-HIGH PRESSURE FLEXIBLE HOSE ST- % 5 5850 01-SEP-15 10-JUL-15 CONNECTION OD-20MM,ID-8.0MM, LENGTH- Central 590MM (EXCLUDING THE END FITTINGS) HYDRAX INTERNATIONAL WITH BOTH END 1/2" BSP SURVIVAL NUT COMMERCE HOUSE, ,4 th FLOOR, , ROOM AND WITH PLAIN SEAL RUBBER WASHER NO.8A, 2 GANESH CHANDRA AVENUE HOSE AS PER GRADE SAE 100 R1 WITH WORKING PRESSURE 20 KG. KOLKATTA FIRM'S OFFER:- SAME AS ABOVE. PO VALUE:221550 002 AMM/ELSD/ED 470.00 NOS. 200.00 31-12-2015 25238413-HIGH PRESSURE FLEXIBLE HOSE ST- % 5 4700 CONNECTION OD-20MM,ID-8.0MM, LENGTH- Central 590MM (EXCLUDING THE END FITTINGS) WITH BOTH END 1/2" BSP SURVIVAL NUT AND WITH PLAIN SEAL RUBBER WASHER HOSE AS PER GRADE SAE 100 R1 WITH WORKING PRESSURE 20 KG.

FIRM'S OFFER:- SAME AS ABOVE. 7 26151466103156 26151466 001 DY.CMM/LSD/PER 158.00 NOS. 370.00 18-01-2016 25948921-BRUSH BEDDING STONE TO SIZE ST- % 5 2923 01-SEP-15 19-AUG-15 120 X 28 X 16 MM WITH TOLERANCE +/- 3 X Central 2 X 2 MM MEDIUM GRADE. PARAS SALES CORPORATION TAHER MANSION, FIRM'S OFFER:- MAKE IS GRINDWELL 8, BENTINCK STREET, 2ND FLOOR, NORTON LTD SIZE IS 120 X 28 X 16 MM KOLKATA- GRADE MEDIUM. PO VALUE:61383 8 26140965103157 26140965 001 SMM/ELSD/AJJ 37.00 NOS. 5900.00 12-01-2016 25642856-RELAY Sequence (Q46) TYPE PC8 ST- % 5 10915 01-SEP-15 10-JUL-15 AHX conforming TO CLW/ES/R-27/Z. Central

INTEGRATED DATA SYSTEMS FIRM'S OFFER:- SAME AS ABOVE. 4B, SUNDARAM, MAKE:- ABB CAT NO. PC8AHX. 46F RAFI AHMED KIDWAI ROAD, KOLKATTA PO VALUE:229215 9 26152043103158 26152043 001 DY.CMM/LSD/PER 1100.00 SET 41.00 10-02-2016 25128310-CATTLE GUARD FIXING BOLT TO ST- % 5 2255 01-SEP-15 10-JUL-15 S.RLY DRG NO.SR/LW/4/62/03/1 Central CONSISTING OF ONE NO EACH OF BOLT M TAMIL NADU ENGINEERING 20X75 50mm TL TO IS 1364/2002 S 8.8 ENTERPRISES, GRADE, WITH CASTLE NUT TO IS 2232 , NO. 51, POST OFFICE STREET, SPLIT PIN 4 X 45 TO IS 549, SPRING 1 ST FLOOR, WASHER M 20 B TO IS 3063, PLAIN WASHER CHENNAI M20 TO IS 2016. PO VALUE:47355 FIRM'S OFFER:- SAME AS ABOVE. 10 26152043103159 26152043 001 DY.CMM/LSD/PER 1100.00 SET 48.60 15-02-2016 25128310-CATTLE GUARD FIXING BOLT TO ST- % 5 2673 01-SEP-15 10-JUL-15 S.RLY DRG NO.SR/LW/4/62/03/1 Central CONSISTING OF ONE NO EACH OF BOLT M VARDHMAN INDUSTRIAL FASTENERS, 20X75 50mm TL TO IS 1364/2002 S 8.8 D.S.I.D.C. SHED NO.17,NEW WAZIRPUR, GRADE, WITH CASTLE NUT TO IS 2232 , INDUSTRIAL COMPLEX, SPLIT PIN 4 X 45 TO IS 549, SPRING DELHI WASHER M 20 B TO IS 3063, PLAIN WASHER M20 TO IS 2016. PO VALUE:56133 FIRM'S OFFER:- OWN BRAND VIF. 11 26152309103160 26152309 001 DY.CMM/LSD/PER 435.00 KGS. 190.80 10-02-2016 25818132-Asbestos Rope 50 mm dia to IS ST- % 5 4149.9 01-SEP-15 10-JUL-15 Specificatioin No: IS 4687/1995. Central

SUPER WAUDITE JOINTINGS (P) LTD FIRM'S OFFER:- SUPERSEAL BRAND G-1 SHYAM SUNDAR APARTMENTSB/H ASBESTOS ROPE 50 MM DIA TO SHEEBA HOTEL NAVARANGPURA IS.SPECN.NO. IS.4687/1995.

AHMEDABAD PO VALUE:87148 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 3 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

12 26152019103161 26152019 001 DY.CMM/LSD/PER 2288.00 SET 96.90 18-02-2016 25968040-SHUNTING CONTACTOR TIPS ST- % 5 11085.36 01-SEP-15 10-JUL-15 FIXED AND MOBILE TO CLW Central DRG.NO.3TWD/111/051, ALTERATION-8 AND ORIENTAL FIBRE&ENGINEERING CONFORMING TO SPECIFICATION INDUSTRIES., 4TES.111.029 ALTERATION-1. WHITE TOWERS, 5 TH FLOOR 115, COLLEGE STREET FIRM'S OFFER:- SAME AS ABOVE KOLKATA 002 AMM/ELSD/ED 100.00 SET 96.90 18-02-2016 25968040-SHUNTING CONTACTOR TIPS ST- % 5 484.5 PO VALUE:242967 FIXED AND MOBILE TO CLW Central DRG.NO.3TWD/111/051, ALTERATION-8 AND CONFORMING TO SPECIFICATION 4TES.111.029 ALTERATION-1.

FIRM'S OFFER:- SAME AS ABOVE 13 26151274103162 26151274 001 DY.CMM/LSD/PER 77.00 NOS. 960.00 12-02-2016 25880950-SELF ALIGNING DOUBLE ROW ST- % 5 3696 01-SEP-15 19-AUG-15 BALL BEARING TYPE 2204 FAG MAKE OR TYPE Central 2204 ETN9 SKF MAKE. GAJANAND LACHHMINARAYAN 53, N.S . ROAD,CALCUTTA. FIRM'S OFFER:- SAME AS ABOVE.

KOLKATTA PO VALUE:77616 14 26152293103163 26152293 001 DY.CMM/LSD/PER 164.00 NOS. 402.00 15-03-2016 25188860-3/4" isolating cock with vent ball ST- % 5 3296.4 01-SEP-15 10-JUL-15 type to RDSO drg no. SKDP 2877 Alt-5. Central

M.ENGINEERING WORKS, FIRM'S OFFER:- SAME AS ABOVE. 15,GUITADAL ROAD,

HOWRAH PO VALUE:69224 15 26150050103164 26150050 001 DY.CMM/LSD/PER 28.00 NOS. 2187.00 12-04-2016 25140255-HANGER LEVER (CENTER) RH FRT Rs. 149 4172 01-SEP-15 14-JUL-15 ASSEMBLY TO CLW DRAWING NO 01/3/19/67 ST- % 5 3061.8 ALT 4 WITH BUSHES ALONE TO MATERIAL Mn Central N.R.HARDWARE INDUSTRY, STEEL TO IRS R 65-78. 68/IB,CHETLA ROAD, FIRM'S OFFER:- SAME AS ABOVE. KOLKATTA PO VALUE:68470 16 04150891103165 04150891 001 DY.CMM/CW/PER 161.00 NOS. 4050.00 30-04-2016 30126289-SLIDING ROD CPL FOR FAIVELEY ED % 12.5 81506.25 01-SEP-15 24-JUL-15 MAKE CBC FOR COACHES TO FAIVELY PART VAT % 5 36677.813 NO.727110000. RDSO Spec. No. C-K009 FAIVELEY TRANSPORT RAIL (REV.2 OF OCTOBER '08 WITH AMENDMENT TECHNOLOGIES INDIA LIMITED, No.1 OF DECEMBER '10). P.B.NO-39, HARITA, FIRM'OFFER: SLIFING ROD CPL TO FTRTIL PART NUMBER 727 1100 00. HOSUR PO VALUE:770234 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 4 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

17 28150127103166 28150127 001 SMM/DSL/ED 20.00 NOS. 21980.00 30-04-2016 12240503-RESISTOR UNIT,GRID FOR ED % 12.5 54950 01-SEP-15 20-MAY-15 DYNAMIC BREAKING WITH QUARTER VAT % 5 24727.5 TAPPING FOR WDM2 LOCO APPLICATION TO DAULAT RAM INDUSTRIES S.RLY DRG NO.SR/D/RE-49/BM ALT 2 REF- 10 E INDUSTRIAL AREA B,SR/D/RE-33/BM ALT-2,SR/D/RE-34/BM GOVINDPURA, ALT-2 & RDSO SPECN NO.MP.0.0402.01 OF BHOPAL SEPT-1994.FIRM'S OFFER: SAME AS ABOVE PO VALUE:1661688 002 AMM/DSD/GOC 15.00 NOS. 21980.00 11-01-2016 12240503-RESISTOR UNIT,GRID FOR ED % 12.5 41212.5 DYNAMIC BREAKING WITH QUARTER VAT % 5 18545.625 TAPPING FOR WDM2 LOCO APPLICATION TO S.RLY DRG NO.SR/D/RE-49/BM ALT 2 REF- B,SR/D/RE-33/BM ALT-2,SR/D/RE-34/BM ALT-2 & RDSO SPECN NO.MP.0.0402.01 OF SEPT-1994.FIRM'S OFFER: SAME AS ABOVE 003 SMM/DSSD/GOC 15.00 NOS. 21980.00 30-04-2016 12240503-RESISTOR UNIT,GRID FOR ED % 12.5 41212.5 DYNAMIC BREAKING WITH QUARTER VAT % 5 18545.625 TAPPING FOR WDM2 LOCO APPLICATION TO S.RLY DRG NO.SR/D/RE-49/BM ALT 2 REF- B,SR/D/RE-33/BM ALT-2,SR/D/RE-34/BM ALT-2 & RDSO SPECN NO.MP.0.0402.01 OF SEPT-1994.FIRM'S OFFER: SAME AS ABOVE 004 AMM/DSD/ERS 5.00 NOS. 21980.00 30-04-2016 12240503-RESISTOR UNIT,GRID FOR ED % 12.5 13737.5 DYNAMIC BREAKING WITH QUARTER VAT % 5 6181.875 TAPPING FOR WDM2 LOCO APPLICATION TO S.RLY DRG NO.SR/D/RE-49/BM ALT 2 REF- B,SR/D/RE-33/BM ALT-2,SR/D/RE-34/BM ALT-2 & RDSO SPECN NO.MP.0.0402.01 OF SEPT-1994.FIRM'S OFFER: SAME AS ABOVE 005 AMM/DSD/GOC 9.00 NOS. 21980.00 30-04-2016 12240503-RESISTOR UNIT,GRID FOR ED % 12.5 24727.5 DYNAMIC BREAKING WITH QUARTER VAT % 5 11127.375 TAPPING FOR WDM2 LOCO APPLICATION TO S.RLY DRG NO.SR/D/RE-49/BM ALT 2 REF- B,SR/D/RE-33/BM ALT-2,SR/D/RE-34/BM ALT-2 & RDSO SPECN NO.MP.0.0402.01 OF SEPT-1994.FIRM'S OFFER: SAME AS ABOVE 18 05130034103167 05130034 001 DY.CMM/GSD/PER 20.00 NOS. 31800.00 11-01-2016 52156564-BATTERY CHARGER 110V AC 24V ED % 12.5 79500 01-SEP-15 05-AUG-15 DC 30 AMPS TO SPECN.IRS-S-86/2000.WITH ST- % 5 35775 AMENDMENT-4 or latest. Central ULTRA ELECTRONICS P LTD ACCEPTED OFFER:- AS PER TENDER. 32 B, GANESH CHANDRA AVENUE,

KOLKATTA PO VALUE:751275 19 05130034103168 05130034 001 DY.CMM/GSD/PER 5.00 NOS. 27580.00 30-04-2016 52156564-BATTERY CHARGER 110V AC 24V ED % 12.5 17582.25 01-SEP-15 05-AUG-15 DC 30 AMPS TO SPECN.IRS-S-86/2000.WITH FRT Rs. 1750 8750 AMENDMENT-4 or latest. ELECTRO STAR ACCEPTED OFFER:- AS PER TENDER. Pkg % 2 2758 22,BELEGHATA MAIN ROAD, ST- % 5 7912.013 Central KOLKATTA Fwd Rs. 1750 8750 PO VALUE:183652 Chg SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 5 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

20 26152231103169 26152231 001 DY.CMM/LSD/PER 225.00 NOS. 696.00 22-01-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 19575 01-SEP-15 14-AUG-15 HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 8808.75 679 GENERALLY CONFORMING TO BRUSH ASSAM CARBON PRODUCTS LTD GRADE BM 51/BE-14 Z1. 2, INDUSTRIAL DEVELOPMENT AREA - PHASE I, FIRMS OFFER: GRADE BM51 INDEGINOUS PATANCHERU-DIST 002 SMM/ELSD/AJJ 69.00 NOS. 696.00 22-01-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 6003 MEDAK HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 2701.35 PO VALUE:842704 679 GENERALLY CONFORMING TO BRUSH GRADE BM 51/BE-14 Z1.

FIRMS OFFER: GRADE BM51 INDEGINOUS 003 AMM/ELSD/ED 231.00 NOS. 696.00 22-01-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 20097 HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 9043.65 679 GENERALLY CONFORMING TO BRUSH GRADE BM 51/BE-14 Z1.

FIRMS OFFER: GRADE BM51 INDEGINOUS 004 DY.CMM/LSD/PER 198.00 NOS. 696.00 31-05-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 17226 HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 7751.7 679 GENERALLY CONFORMING TO BRUSH GRADE BM 51/BE-14 Z1.

FIRMS OFFER: GRADE BM51 INDEGINOUS 005 SMM/ELSD/AJJ 90.00 NOS. 696.00 31-05-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 7830 HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 3523.5 679 GENERALLY CONFORMING TO BRUSH GRADE BM 51/BE-14 Z1.

FIRMS OFFER: GRADE BM51 INDEGINOUS 006 AMM/ELSD/ED 212.00 NOS. 696.00 31-05-2016 25628069-EARTH RETURN BRUSH FOR ED % 12.5 18444 HITACHI TM TO HITACHI Drg NO 10 S 813- VAT % 5 8299.8 679 GENERALLY CONFORMING TO BRUSH GRADE BM 51/BE-14 Z1.

FIRMS OFFER: GRADE BM51 INDEGINOUS 21 27150366103170 27150366 001 DY.CMM/GSD/PER 4500.00 NOS. 276.00 15-12-2015 79045753-INDIAN STYLE SAREE 01-SEP-15 12-AUG-15 TERRICOTTON LIGHT BLUE 5.5 METERS (67/33) IN LENGTH AND 120 CMS IN WIDTH ALL INDIA HANDLOOM FABRIC IS SPECN 11814/86(RA-1991) OR MARKETING CO-OPERATIVE SOCIETY LATEST.FIRM'S OFFER :SAME AS ABOVE. LTD ZONAL PROCUREMENT CENTRE, 29/142, SAMBANDHAR STREET, 1 ST CROSS, SALEM PO VALUE:1242000 22 04150827103171 04150827 001 DY.CMM/CW/PER 2000.00 NOS. 91.00 11-01-2016 30437519-EQUAL ANGLE SIZE 1900x50x1.6 FRT Rs. 5.5 11000 01-SEP-15 16-JUL-15 mm TO DRG.NO.J&TD.CW.PER/SR.SK-980, ST- % 5 9100 ALT.NIL. Central EASTERN ENGINEERING INDUSTRIES., 40, 'E' ROAD, BELGACHIA, 002 DY.CMM/CW/PER 9449.00 NOS. 91.00 30-04-2016 30437519-EQUAL ANGLE SIZE 1900x50x1.6 FRT Rs. 5.5 51969.5 PO. DAS NAGAR, mm TO DRG.NO.J&TD.CW.PER/SR.SK-980, ST- % 5 42992.95 HOWRAH ALT.NIL. Central PO VALUE:1156921 23 11150299103173 11150299 001 DY.CMM/CW/PER 2.00 SET 694960.00 30-06-2016 45170344-800 AH CAPACITY LEAD ACID ED % 12.5 173740 01-SEP-15 20-JUL-15 CELLS (56 CELLS PER SET) CONFORMING TO ST- % 5.5 86001.3 RDSO SPECIFICATION Central CELTEK BATTERIES PRIVATE LIMITED., NO.RDSO/PE/SPEC/AC/0058-2005(Rev-0). 471-B, PEENYA INDUSTRIAL AREA, FIRM'S OFFER: SAME AS ABOVE. TYPE: IV PHASE, 2GT800PP. BRAND: CELTEK. BANGALORE PO VALUE:1649661 24 21150095103175 21150095 001 AMM/TSD/TBM 88.00 NOS. 4025.00 11-12-2015 31222262-AIR PIPE COUPLING TO ESCORTS ED % 12.5 44275 01-SEP-15 31-JUL-15 REF NO: DC & TO DRG. NO:SK 209 OR TO ST- % 5.25 20919.938 WSF DRG NO. 40-587-04 (3) ALT. 1. OR Central ESCORTS LIMITED., EQUIAVALENT PLOT NO.115, SECTOR 24(RAILWAY EQUIPMENT DIVISION)

FARIDABAD PO VALUE:419395 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 6 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

25 21150095103176 21150095 001 AMM/TSD/TBM 22.00 NOS. 4765.85 11-12-2015 31222262-AIR PIPE COUPLING TO ESCORTS 01-SEP-15 31-JUL-15 REF NO: DC & TO DRG. NO:SK 209 OR TO WSF DRG NO. 40-587-04 (3) ALT. 1. OR SANROK ENTERPRISES., EQUIAVALENT BEHIND BHARAT DHARAM FIRM'S OFFER: AIR PIPE COUPLING TO KANTA,GROUND FLOOR, SANROK DRG.NO.2ED-181-1009 EQUIVALENT KRISHNA COLONY, OPPOSITE PLOT NO. TO ESCORTS REF.NO.DC AND TO DRG.NO.SK 81, SECTOR-25, 209 OR TO WSF DRG.NO.40-587-04 [3] BALLABHGARH , FARIDABAD- ALT.1. PO VALUE:104849 26 21150853103177 21150853 001 DY.CMM/CW/PER 887.00 NOS. 161.89 08-01-2016 31351876-HOSE CONNECTION FOR 1/2" FRT Rs. 6.5 5765.5 01-SEP-15 17-AUG-15 BORE (FROM UNDER FRAME TO BOGIE) Item ST- % 5 7179.822 3 of EMU/M-3-5-079, ALT-r/2. Central KESARA SYNTEX PVT LTD, KESARA HOUSE A - 50, 002 DY.CMM/CW/PER 2416.00 NOS. 161.89 31-05-2016 31351876-HOSE CONNECTION FOR 1/2" FRT Rs. 6.5 15704 MANGOL PURI INDUSTRIAL AREA, PHASE BORE (FROM UNDER FRAME TO BOGIE) Item ST- % 5 19556.312 - II, 3 of EMU/M-3-5-079, ALT-r/2. Central DELHI PO VALUE:582928 27 21150454103178 21150454 001 DY.CMM/LSD/PER 3.00 NOS. 63000.00 11-12-2015 31400243-SEMI PERMANENT COUPLER END ED % 12.5 23625 01-SEP-15 29-JUL-15 "A" TO SPECIFICATION 61- B - 36, REV.68-1 ST- % 5.25 11162.813 AND TO ESCORTS DRG NO: 40-586.A (0) Central ESCORTS LIMITED., CONSISTING OF 4 ITEMS: 1) INTERMEDIATE PLOT NO.115, SECTOR 24(RAILWAY TUBE 2) AIR PIPE COUPLING COMPLETE 3) EQUIPMENT DIVISION) DRAW AND BUFF GEAR 4) ADJUSTABLE CUP SLEEVE. FARIDABAD 002 AMM/TSD/TBM 4.00 NOS. 63000.00 11-12-2015 31400243-SEMI PERMANENT COUPLER END ED % 12.5 31500 PO VALUE:522172 "A" TO SPECIFICATION 61- B - 36, REV.68-1 ST- % 5.25 14883.75 AND TO ESCORTS DRG NO: 40-586.A (0) Central CONSISTING OF 4 ITEMS: 1) INTERMEDIATE TUBE 2) AIR PIPE COUPLING COMPLETE 3) DRAW AND BUFF GEAR 4) ADJUSTABLE CUP SLEEVE. 28 21150454103179 21150454 001 AMM/TSD/AVD 2.00 NOS. 74595.94 11-12-2015 31400243-SEMI PERMANENT COUPLER END 01-SEP-15 29-JUL-15 "A" TO SPECIFICATION 61- B - 36, REV.68-1 AND TO ESCORTS DRG NO: 40-586.A (0) SANROK ENTERPRISES., CONSISTING OF 4 ITEMS: 1) INTERMEDIATE BEHIND BHARAT DHARAM TUBE 2) AIR PIPE COUPLING COMPLETE 3) KANTA,GROUND FLOOR, DRAW AND BUFF GEAR 4) ADJUSTABLE CUP KRISHNA COLONY, OPPOSITE PLOT NO. SLEEVE. 81, SECTOR-25, FIRM'S OFFER: SEMI PERMANENT COUPLER BALLABHGARH , FARIDABAD- END-A TO SPECIFICATION 61-B-36,REV.68-1 AND TO SANROK DRG.NO.1.181.002.00 PO VALUE:149192 EQUIVALENT TO ESCORTS DRG.NO.40- 586.A[0] CONSISTING OF 4 ITEMS: 1) INTERMEDIATE TUBE TO SANROK DRG.NO.2ED-181-1004 2).AIR PIPE COUPLING COMPLETE TO SANR 29 26152293103180 26152293 001 DY.CMM/LSD/PER 164.00 NOS. 425.00 15-03-2016 25188860-3/4" isolating cock with vent ball ST- % 5 3485 01-SEP-15 10-JUL-15 type to RDSO drg no. SKDP 2877 Alt-5. Central

CAVICO INDUSTRIAL WORKS, FIRM'S OFFER:- SAME AS ABOVE. 15,A,CLIVE ROAD,(FIRST FLOOR)

KOLKATTA PO VALUE:73185 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 7 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

30 11150408103181 11150408 001 DY.CMM/CW/PER 153.00 NOS. 2250.00 31-03-2016 45180726-RAILWAY CARRIAGE FANS 400mm ED % 12.5 43031.25 02-SEP-15 21-JUL-15 SWEEP SWIVELING TYPE, PROVIDED WITH FRT Rs. 100 15300 BALL BEARING AT BOTH ENDS, OPERATED S.P.J. INDUSTRIES PVT LTD AT 110 V DC, VOLTAGE RANGE 98/135 V DC, ST- % 5 19364.063 10A, HOSPITAL STREET CONFORMING TO IS: 6680 - 1992 (FIRST Central ROOM NO.302, REVISION) WITH DEVIATIONS AS PER KOLKATTA ANNEXURE 'H' (REVISED IN DECEMBER 2005) AND INCLUDING OPTIONAL CLAUSE PO VALUE:973508 20.0. THE FRP BLADE SHALL BE AS PER DRAWING NO. FRP BLADE AS PER DRAWING NO. RDSO/PE/SK/TL/0108-2008 (ALT.1). THE GUARD SHALL BE OF CRASHWORTHY DESIGN CONFORMING TO DRAWING NO.ICF/SK-7-6- 158 ALT.'e' OR LAT 002 DY.CMM/CW/PER 200.00 NOS. 2250.00 30-04-2016 45180726-RAILWAY CARRIAGE FANS 400mm ED % 12.5 56250 SWEEP SWIVELING TYPE, PROVIDED WITH FRT Rs. 100 20000 BALL BEARING AT BOTH ENDS, OPERATED AT 110 V DC, VOLTAGE RANGE 98/135 V DC, ST- % 5 25312.5 CONFORMING TO IS: 6680 - 1992 (FIRST Central REVISION) WITH DEVIATIONS AS PER ANNEXURE 'H' (REVISED IN DECEMBER 2005) AND INCLUDING OPTIONAL CLAUSE 20.0. THE FRP BLADE SHALL BE AS PER DRAWING NO. FRP BLADE AS PER DRAWING NO. RDSO/PE/SK/TL/0108-2008 (ALT.1). THE GUARD SHALL BE OF CRASHWORTHY DESIGN CONFORMING TO DRAWING NO.ICF/SK-7-6- 158 ALT.'e' OR LAT 31 04140108103184 04140108 001 DY.CMM/CW/PER 607.00 NOS. 2604.25 30-04-2016 30051149-WEARING PIECE FOR SIDE 02-SEP-15 17-APR-15 BEARER TO DRG NO. T-0-5-649, ALT-l (SMALL L)/18. FIFA ENTERPRISE., FIRM'S OFFER: WEARING PIECE FOR SIDE ICHAPUR,(DAKSHIN PARA) BEARER TO DRG NO T-0-5-649 ALT -1/18 P.O.SANTRAGACHI, MATERIAL SPECIFICATION IS-28-1985 Gr-2 HOWRAH HARDNESS 70 BHN MIN. PO VALUE:1580780 32 27150313103185 27150313 001 DMM/GSD/PGT 22500.00 NOS. 31.60 20-01-2016 79339013-FACE TOWELS TO SIZE 60X40 02-SEP-15 30-JUL-15 CMS IN TURKISH COTTON HANDLOOM/KHADI SUPERIOR QUALITY TO IS: 854/91 ACASH (REAFFIRMED 2002) VARIETY NO.4, WHITE ROOM NO.25, 2nd FLOOR , WITH ' IR ' MONOGRAM IN ALL FOUR HANDLOOM MARKETING COMPLEX, CORNERS WITH INDELIBLE INK.FIRM'S JANPATH, OFFER : SAME AS ABOVE. NEW DELHI PO VALUE:711000 33 26151525103186 26151525 001 SMM/ELSD/AJJ 1108.00 NOS. 707.00 31-03-2016 25708193-AUXILLARY CAM SWITCH ED % 12.5 97919.5 02-SEP-15 21-MAY-15 COMPLETE to M/s.REPL Part No. A 5514 and ST- % 5 44063.775 to Drg No.AM-400660-R1 OR CAM TYPE Central AUTOMETERS ALLIANCE LTD., AUXILLARY SWITCHES TO M/s.AAL PART C-63, Sector-57, NO.M 5514 AND TO DRG.NO.9910383855002. NOIDA FIRMS OFFER EXISITING : SAME AS PO VALUE:1387174 ABOVE.TO M/S.AAL.PART NO.M5514 AND DRG.NO.991038385002.

TO READ AS: SAME AS ABOVE.TO M/S.AAL.PART NO.M5514 AND DRG.NO.9910383855002. 002 AMM/ELSD/ED 553.00 NOS. 707.00 31-03-2016 25708193-AUXILLARY CAM SWITCH ED % 12.5 48871.375 COMPLETE to M/s.REPL Part No. A 5514 and ST- % 5 21992.119 to Drg No.AM-400660-R1 OR CAM TYPE Central AUXILLARY SWITCHES TO M/s.AAL PART NO.M 5514 AND TO DRG.NO.9910383855002.

FIRMS OFFER EXISITING : SAME AS ABOVE.TO M/S.AAL.PART NO.M5514 AND DRG.NO.991038385002.

TO READ AS: SAME AS ABOVE.TO M/S.AAL.PART NO.M5514 AND DRG.NO.9910383855002. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 8 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

34 27150283103187 27150283 001 DMM/GSD/PGT 5475.00 NOS. 28.20 10-12-2015 79336644-PILLOW COVER TO SIZE 50X36 02-SEP-15 20-AUG-15 CMS FOR BED ROLL KIT 2AC & 3AC COACHES. HANDLOOM COTTON WHITE ACASH BLEACHED SUPERIOR QUALITY WITH IR ROOM NO.25, 2nd FLOOR , MONOGRAM IN ONE CORNER (PREFERABLY HANDLOOM MARKETING COMPLEX, WOVEN) TO IS.745/2003, VARIETY NO.12. JANPATH, FLIP OPEN MODEL. THE INNER NEW DELHI MEASUREMENT OF THE PILLOW COVER SHOULD BE 50 X 36 CMS. THE FLEET PO VALUE:154395 MEASUREMENT OF ALL THE FOUR SIDES SHOULD BE 3 CMS. WITH PRINTED STRIP 1CM WIDE ALONG THE LENGTH OF THE PILLOW COVER AT A DISTANCE OF 10+/-3 CMS FROM EACH SIDE IN DARK MAROON COLOUR WITH THE LEGEND 'SOU 35 09150091103188 09150091 001 DY.CMM/CW/PER 15302.00 NOS. 16.99 30-04-2016 75328203-RUBBER PACKING FOR CARRIAGE FRT Rs. .98 14995.96 02-SEP-15 06-AUG-15 FAN CONFORMING TO ICF DRG.NO.ICF/SK 7- ST- % 5 12999.049 3-058. Central BHARAT INDUSTRIAL CORPORATION, FIRM'S OFFER:SAME AS ABOVE. 1494, KUCHA SETH,DARIBA KALAN, CH.CHOWK DELHI PO VALUE:287976 36 09150091103189 09150091 001 DY.CMM/CW/PER 3758.00 NOS. 18.82 16-12-2015 75328203-RUBBER PACKING FOR CARRIAGE 02-SEP-15 06-AUG-15 FAN CONFORMING TO ICF DRG.NO.ICF/SK 7- 3-058. ASHA RUBBER PRODUCTS, FIRM'S OFFER:SAME AS ABOVE. NO. 2, 4th LEFT CROSS STREET ,MANIKANDAPURAM THIRUMULLAIVAYAL CHENNAI PO VALUE:70726 37 26150098103190 26150098 001 DY.CMM/LSD/PER 100.00 NOS. 865.00 15-03-2016 25160357-NON RETURN VALVE TYPE 86 R ST- % 5 4325 02-SEP-15 10-JUL-15 TEFLON SEAT TO CLW DRG NO 0/3/65/363 Central ALT 2. RECON ENGINEERING CO [P] LTD FIRM'S OFFER : AS PER DRAWING NO.REC/T- 6G MARUTI ,6TH 4003/B ALT.1 EQUIVALENT TO TENDER FLOOR,12,DR.U.N.BRAHMACHARI DRAWING. STREET,( LOUDON STREET ),

KOLKATTA PO VALUE:90825 38 26150098103191 26150098 001 DY.CMM/LSD/PER 217.00 NOS. 865.00 16-02-2016 25160357-NON RETURN VALVE TYPE 86 R ST- % 5 9385.25 02-SEP-15 10-JUL-15 TEFLON SEAT TO CLW DRG NO 0/3/65/363 Central ALT 2. S.K. ENGINEERING ENTERPRISE FIRM'S OFFER : SAME AS ABOVE. 86/6 DASARATH GHOSE LANE, 002 SMM/ELSD/AJJ 83.00 NOS. 865.00 16-02-2016 25160357-NON RETURN VALVE TYPE 86 R ST- % 5 3589.75 BAMUNGACHI,SALKIA, TEFLON SEAT TO CLW DRG NO 0/3/65/363 Central ALT 2. HOWRAH FIRM'S OFFER : SAME AS ABOVE. PO VALUE:364208 003 AMM/ELSD/ED 101.00 NOS. 865.00 16-02-2016 25160357-NON RETURN VALVE TYPE 86 R ST- % 5 4368.25 TEFLON SEAT TO CLW DRG NO 0/3/65/363 Central ALT 2. FIRM'S OFFER : SAME AS ABOVE. 39 26141284103192 26141284 001 AMM/ELSD/ED 174.00 SET 1900.00 16-02-2016 25881206-Top Mounting Fitting Assembly Part ED % 12.5 41325 02-SEP-15 23-APR-15 A AND Part B EACH 1 NO per set ALONG ST- % 5 18596.25 WITH BUSH, SHUNT, BIMETAL WASHER & Central STONE INDIA LTD, HARDWARES TO SIL Old Part No 16,TARATALLA ROAD, SOOO277/New Part No S0221115401 (Part A) AND New Part No S0221115402 (Part B) or to KOLKATTA Contransys Part No. C01520 or Concept Drg.No. Top Mounting Part-A PO VALUE:390521 Drg.No.0101091, Top Mounting Part-B Drg.No.0101093, Bimetal washer Drg.No.0103072, Shunt Drg.No.0103032, Bush Drg.No.0103095. FIRM'S OFFER : SAME AS ABOVE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 9 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

40 26141284103193 26141284 001 AMM/ELSD/ED 56.00 SET 1800.00 15-03-2016 25881206-Top Mounting Fitting Assembly Part ED % 12.5 12600 02-SEP-15 23-APR-15 A AND Part B EACH 1 NO per set ALONG ST- % 5 5670 WITH BUSH, SHUNT, BIMETAL WASHER & Central CONCEPT RAIL ENGINEERS PVT LTD., HARDWARES TO SIL Old Part No C-557, 71, CANNING STREET, SOOO277/New Part No S0221115401 (Part A) AND New Part No S0221115402 (Part B) or to KOLKATA Contransys Part No. C01520 or Concept Drg.No. Top Mounting Part-A PO VALUE:119070 Drg.No.0101091, Top Mounting Part-B Drg.No.0101093, Bimetal washer Drg.No.0103072, Shunt Drg.No.0103032, Bush Drg.No.0103095. FIRM'S OFFER : SAME AS ABOVE. 41 26150732103194 26150732 001 DY.CMM/LSD/PER 19.00 NOS. 12050.00 31-05-2016 25560270-CONTACT RING OUTER TO M/S ED % 12.5 28618.75 02-SEP-15 03-AUG-15 REPL PART PART NO S1609OR CONTACT ST- % 5 12878.438 RING OUTERTO M/S AAL PART NO G1609 OR Central RIVER ENGINEERING PVT. LTD., TO RDSO DRG NO SKEL 4654. PLOT NO.54-55, FIRM'S OFFER : SAME AS ABOVE. TOY CITY ECOTECH-III, 002 AMM/ELSD/ED 5.00 NOS. 12050.00 31-05-2016 25560270-CONTACT RING OUTER TO M/S ED % 12.5 7531.25 GREATER NOIDA. REPL PART PART NO S1609OR CONTACT ST- % 5 3389.063 PO VALUE:341618 RING OUTERTO M/S AAL PART NO G1609 OR Central TO RDSO DRG NO SKEL 4654. FIRM'S OFFER : SAME AS ABOVE. 42 04150781803195 04150781 001 DY.CMM/CW/PER 25.00 NOS. 10170.00 30-04-2017 30010494-BOLSTER SPRING OUTER FOR 02-SEP-15 HIGH CAPACITY PARCEL VAN (CODE B-15) RDSO SK-98018, ITEM-1, ALT.1 SPECN.WD- RAIL SPRING KARKHANA,SITHOULI, 01-HLS-94, (REV.3) JAN.09. SITHOULI,

GWALIOR PO VALUE:254250 43 04150080103196 04150080 001 DY.CMM/CW/PER 1650.00 HDS 41.00 30-04-2016 30027275-SPLIT PIN DIA 5 x 32 mm LONG VAT % 5 3382.5 02-SEP-15 18-AUG-15 GALVANISED.TO DRG NO. T-0-2-608 ITEM- 3.ALT-q/10. TAMILNADU ENGINEERING ENTERPRISES, NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:71033 44 11140482103198 11140482 001 DY CMM GOC 117.00 NOS. 265.00 10-03-2016 45214323-ANTI VIBRATION MOUNTING FOR ST- % 5 1550.25 02-SEP-15 09-JUL-15 MOTOR COMPRESSOR SET SIMILAR TO Central 'DUNLOP' METALLIC CUSHY FOOT MOUNTING BHUBBA ENGINEERING WORKS 'A' SERIES (17/290) A-1 (WITHOUT PAD), 16-17 COLLEGE ST, STUD OF SIZE 16 X 45mm WITH A HOLE OF PB NO.7808, 3mm DRILLED AT THE FREE END OF THE KOLKATTA STUD (FOR SPLIT PIN) IS TO BE WELDED ON THE TOP FOR FIXING THE FRAME USING NUT PO VALUE:32555 AND CHECK-NUT. FIRM'S OFFER: SAME AS ABOVE, MAKE BEW. 45 05150305103199 35150305 001 DY.CMM/LSD/PER 90.00 NOS. 44.00 06-03-2016 62131321-ELBOW M.S.GALVANISED HEAVY VAT % 5 198 02-SEP-15 21-JUL-15 GRADE FOR PIPE OF NOMINAL BORE - 40 mm TO B.S 1740/65 GENERALLY BUT TO SUIT TAMILNADU ENGINEERING PIPES TO IS.1239/64 PART II. ENTERPRISES, ACCEPTENCE OFFER:- AS PER TENDER NO.51( OLD.25) POST OFFICE STREET, 002 DY.CMM/CW/PER 2208.00 NOS. 44.00 06-03-2016 62131321-ELBOW M.S.GALVANISED HEAVY VAT % 5 4857.6 1ST FLOOR, GRADE FOR PIPE OF NOMINAL BORE - 40 mm POST BOX NO-8322, TO B.S 1740/65 GENERALLY BUT TO SUIT CHENNAI PIPES TO IS.1239/64 PART II. PO VALUE:106168 ACCEPTENCE OFFER:- AS PER TENDER 46 29142930103200 29142930 001 SMM/DSSD/GOC 54.00 NOS. 255.00 15-01-2016 16170933-GASKET.. Pipe to pump - Printed ST- % 5 688.5 02-SEP-15 06-AUG-15 silicone bead to EMD Part No. 40039270 and Central to DLW Part No. 16170933 for WDP4/WDG4 UNITED ENGINEERING CO., Locos, DLW Drg.No.16170933 Alt.Aa. 3538, NICHOLSON ROAD, FIRM'S OFFER:SAME AS ABOVE. MORI GATE, NEW DELHI-6 PO VALUE:14459 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 10 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

47 29152822103201 29152822 001 SMM/DSSD/GOC 6.00 NOS. 12713.00 27-04-2016 17457658-VENT VALVE ASSEMBLY FOR ED % 12.5 9534.75 02-SEP-15 07-AUG-15 WDG4/ WDP4 LOCO( EMD TYPE. DISEL ST- % 5.25 4505.169 LOCO) TO NYAB PART NO 775096 TO EMD Central KNORR BREMSE INDIA PRIVATE LIMITED, PART NO 775096 FOR WDP4/WDG4 Locos. FIRM'S OFFER:KBI OFFER-VENT VALVE 51/4 KM STONE, VILLAGE & P.O. ASSEMBLY FOR KNORR BREMSE MAKE CCB BAGHOLA, TO KBI/NYAB PART NO.775096. DELHI -MATHURA ROAD (NH-2) PALWAL PO VALUE:90318 48 29152884103202 29152884 001 SMM/DSSD/GOC 194.00 NOS. 1298.00 19-02-2016 17480048-FILTER, Compressor oil - Spin-on ST- % 5 12590.6 02-SEP-15 07-AUG-15 to EMD Part No. 9311037 and to DLW Part Central No. 17480048 for WDP4/WDG4 Locos PRAG POLYMERS conforming to RDSO Drg.No.SKDP-3685 and 303-B, GOPALA APARTMENTS50, RAM Part Drg Nos. SKDP-3678, SKDP-3686, SKDP- TIRTH MARG, 3687, SKDP-3688, SKDP-3689, SKDP-3690, SKDP-3691, SKDP-3692 and SKDP-3693. LUCKNOW FIRM'S OFFER:FILTER COMPRESSOR OIL SPIN ON TO EMD PART NO.9311037 AND PO VALUE:264403 DLW APRT NO.17480048 FOR WDP4/WDG4 LOCOS.THE PRODUCT OFFERED IS OF M/S.CLARK FILTER,USA. 49 29152867103203 29152867 001 SMM/DSSD/GOC 462.00 NOS. 719.00 15-03-2016 17453070-BLADE WIPER HEAVY DUTY 18" ST- % 5 16608.9 02-SEP-15 20-AUG-15 BLACK to EMD Part No. 10634582 and to DLW Central Part No. 17453070 for WDP4/WDG4 Locos. TRANSLOCO ENGINEERING INDUSTRIES, FIRM'S OFFER:SAME AS ABOVE.

8-1, POONTHOTTAM, BACK SIDE OF IJ HOSPITAL, KUNIAMUTHUR COIMBATORE PO VALUE:348787 50 29152803103204 29152803 001 SMM/DSSD/GOC 399.00 NOS. 997.50 19-02-2016 16240560-FILTER, Turbocharger lube oil,to ST- % 5 19900.125 02-SEP-15 14-AUG-15 RDSO DRG NO .SKDP 3743 ALT- 1 AND RDSO Central SPECIFICATION NO. MP.0.2600-21 AUGUST PRAG POLYMERS 2004 (REVISION-.01) to EMD Part No. 303-B, GOPALA APARTMENTS50, RAM 40035123 and to DLW Part No. 16240560 for TIRTH MARG, WDP4/WDG4 Locos, RDSO DRG.NO.SKDP 3743 ALT-1. LUCKNOW FIRM'S OFFER:FILTER ELEMENT-SPIN-ON TURBO LUBE OIL FILTER TO EMD PART PO VALUE:417903 NO.40035123 DLW PART NO.16240560 FOR WDP4/WDG4 LOCOS.PRODUCT OFFERED IS OF M/S.CLARK FILTER,USA. 51 29152801103205 29152801 001 SMM/DSSD/GOC 525.00 NOS. 928.00 19-02-2016 16240390-ELEMENT FUEL FILTER SPIN ON to, ST- % 5 24360 02-SEP-15 14-AUG-15 RDSO DRG. NO - SKDP 3676 ALT-2 AND Central RDSO SPECIFICATION NO. MP.0.2600-19 PRAG POLYMERS AUGUST 2004 (REVISION-.01) RDSO TEST 303-B, GOPALA APARTMENTS50, RAM PROGRAMME NO.MP.TP-23, REV.00,JULY- TIRTH MARG, 2003) to EMD Part No. FOR 8423132 and to DLW Part No. 16240390 WDP4/WDG4 LUCKNOW Locos, RDSO DRG.NO-SKDP 3676 ALT-2. FIRM'S OFFER:ELEMENT FUEL FILTER SPIN PO VALUE:511560 ON TO EMD PART NO.8423132 AND TO DLW PART NO.16240390 FOR WDP4/WDG4 LOCOS.PRODUCT OFFERED IS OF M/S.CLARK FILTER USA. 52 29152703103206 29152703 001 DY.CMM/LSD/PER 12.00 NOS. 39300.00 27-04-2016 13260017-BALL BEARING 6326 MC4 TO ST- % 5 23580 02-SEP-15 20-AUG-15 RDSO SPEC. NO. MP.0.2402.03 (REV.03) Central APRIL 2011 FOR USE IN TRACTION GAJANAND LACHHMINARAYAN ALTERNATOR MODEL NO .TA7005BY OF 700 53, N.S . ROAD,CALCUTTA. HP DEMU DPC. FIRM'S OFFER- SINGLE ROW DEEP GROOVE BALL BEARIN SKF NO.6326 KOLKATTA M/C4. MAKE- SKF IMPORTED. NOTE- THE ITEM DESCRIPTION, EXACTLY AS OFFERED PO VALUE:495180 BY US,IN YOUR ACCEPTED DESCRIPTION COLUMN HASSIE FREE INSPECTION AND TIMELY SUPPLY. FIRM'S OFFER:SINGLE ROW DEEP GROOVE BALL BEARING SKF NO.6326 M/C4.MAKE-SKF IMPORTED. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 11 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

53 43141017103207 43141017 001 SMM/DSL/ED 13.00 NOS. 982.80 11-12-2015 11276435-POLYURETHANE SPRING PAD- 02-SEP-15 30-MAR-15 (HAPPY PAD),TO RDSO DRG.NO.SKVL.323 ALT.1 & TO RDSO SPECN. NO. AVADH RUBBER (PROP.MADRAS MP.0.40.99.01.(REV.02) OF (OCT-2008). ELASTOMERS LTD.) FIRM'S OFFER: SAME AS ABOVE. B-12, INDUSTRIAL AREA, OPP.AMOUSI 002 AMM/DSD/GOC 730.00 NOS. 982.80 11-12-2015 11276435-POLYURETHANE SPRING PAD- AERODROME (HAPPY PAD),TO RDSO DRG.NO.SKVL.323 ALT.1 & TO RDSO SPECN. NO. LUCKNOW MP.0.40.99.01.(REV.02) OF (OCT-2008). PO VALUE:1048648 FIRM'S OFFER: SAME AS ABOVE. 003 AMM/DSD/ERS 264.00 NOS. 982.80 11-12-2015 11276435-POLYURETHANE SPRING PAD- (HAPPY PAD),TO RDSO DRG.NO.SKVL.323 ALT.1 & TO RDSO SPECN. NO. MP.0.40.99.01.(REV.02) OF (OCT-2008). FIRM'S OFFER: SAME AS ABOVE. 004 AMM/DSD/TNP 60.00 NOS. 982.80 11-12-2015 11276435-POLYURETHANE SPRING PAD- (HAPPY PAD),TO RDSO DRG.NO.SKVL.323 ALT.1 & TO RDSO SPECN. NO. MP.0.40.99.01.(REV.02) OF (OCT-2008). FIRM'S OFFER: SAME AS ABOVE. 54 07150025103208 07150025 001 DY.CMM/LSD/PER 12316.00 NOS. 5.80 31-12-2015 70900358-SILICON CARBIDE PAPER WATER VAT % 5 3571.64 02-SEP-15 17-AUG-15 PROOF GRADE 320C SIZE 280 x 230 mm TO BS: 872. TAMILNADU ENGINEERING FIRM'S OFFER;- SAME AS ABOVE. ENTERPRISES, NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:75004 55 07150823103209 07150823 001 AMM/GSD/GOC 5471.00 NOS. 8.40 12-12-2015 78900785-MUGS POLYTHENE 11-1/2 cm 02-SEP-15 15-JUL-15 depth X 11-1/4 CM dia. FIRM'S OFFER;- SAME AS ABOVE. APOLLO ENTERPRISES, 18(OLD NO:12) CHANDRAPPA MUDALI STREET, NEAR ELEPHANT GATE CHENNAI PO VALUE:45956 56 07150763103210 07150763 001 DY.CMM/CW/PER 2474.00 HDS 30.65 12-12-2015 73642009-SCREWS SELF TAPPING NETTLE VAT % 5 3791.405 02-SEP-15 24-JUL-15 FOLD PARKER KALAN TYPE 'A'CUP HESF TP SIZE NO.10X1'NPK,A.NPK TYPE'A' SIZE NO.10 AGARWAL SONS X 1" NPK, A. NEW NO.61,OLD NO.28/2, FIRM'S OFFER;- SAME AS ABOVE. JONES STREET, CHENNAI PO VALUE:79620 57 07150783103211 07150783 001 DY.CMM/CW/PER 837.00 HDS 263.00 12-02-2016 73510488-Hex head screw M12X30 TO VAT % 5 11006.55 02-SEP-15 24-JUL-15 IS:1363(P-2)/84,TAB 122,4.6,GALVD TO IS:1573/86,GR-2 OFTAB-2. TAMILNADU ENGINEERING FIRM'S OFFER;- SAME AS ABOVE. ENTERPRISES, NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:231138 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 12 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

58 07140059103212 07140059 001 DY.CMM/MSD/GOC 1601.00 NOS. 328.80 31-03-2016 71010373-BRUSHES, PAINTS & VARNISHES FRT Rs. 6 9606 02-SEP-15 04-DEC-14 FLAT, SIZE 75MM TO SPEC.IS.384/02, Pkg % 5 26320.44 AMDT.NO.01 OF AUG.'04 AND BRISTLES TO USHA INDUSTRIES IS.1844/93. FOUR TEST SAMPLES TO BE ST- % 12.5 69091.155 B-257 NARAINA INDL AREA PHASE I SUPPLIED BY THE FIRM TO TEST THE Central SAMPLES AS PER THE PROCEDURES LAID NEW DELHI DOWN IN THE RDSO LETTER NO.M&C/PCN/1/42 PO VALUE:1696293 DTD.NIL.09.04/01.10.2004 FIRM'S OFFER;- BRUSH PAINT AND AVRNISH FLAT SIZE 75MM TO IS.384-2012 PART-1 RUBBER SET AS PER APPROVED SAMPLE USHA. 002 DY.CMM/MSD/GOC 2700.00 NOS. 328.80 31-08-2016 71010373-BRUSHES, PAINTS & VARNISHES FRT Rs. 6 16200 FLAT, SIZE 75MM TO SPEC.IS.384/02, Pkg % 5 44388 AMDT.NO.01 OF AUG.'04 AND BRISTLES TO IS.1844/93. FOUR TEST SAMPLES TO BE ST- % 12.5 116518.5 SUPPLIED BY THE FIRM TO TEST THE Central SAMPLES AS PER THE PROCEDURES LAID DOWN IN THE RDSO LETTER NO.M&C/PCN/1/42 DTD.NIL.09.04/01.10.2004 FIRM'S OFFER;- BRUSH PAINT AND AVRNISH FLAT SIZE 75MM TO IS.384-2012 PART-1 RUBBER SET AS PER APPROVED SAMPLE USHA. 59 26130319103213 26130319 001 DY.CMM/LSD/PER 266.00 SET 109.00 18-01-2016 25256701-OVERHAULING KIT FOR REVERSOR VAT % 5 1449.7 02-SEP-15 11-AUG-15 SERVOMOTOR CONSISTING OF (A) GROMET TO CLW DRG NO.1 TWD/101/001/12-1 MANISH RUBBER INDUSTRIES, NO./SET. (B) GASKET TO CLW DRG.NO. NO-A-10, PIRAMAL INDUSTRIAL ESTATE, 3TWD/102/034/1 - 2 NOS/SET. (C) GASKET S.V. ROAD, GOREGAON (WEST) TO CLW DRG. NO.3TWD/102/034/2 - 2 MUMBAI NOS/SET. (D) PISTON CUP TO CLW DRG NO 4 TWD/101/035 - 2 NOS/SET. PO VALUE:98198 FIRM'S OFFER : SAME AS ABOVE. 002 AMM/ELSD/ED 592.00 SET 109.00 18-01-2016 25256701-OVERHAULING KIT FOR REVERSOR VAT % 5 3226.4 SERVOMOTOR CONSISTING OF (A) GROMET TO CLW DRG NO.1 TWD/101/001/12-1 NO./SET. (B) GASKET TO CLW DRG.NO. 3TWD/102/034/1 - 2 NOS/SET. (C) GASKET TO CLW DRG. NO.3TWD/102/034/2 - 2 NOS/SET. (D) PISTON CUP TO CLW DRG NO 4 TWD/101/035 - 2 NOS/SET. FIRM'S OFFER : SAME AS ABOVE. 60 26151997103214 26151997 001 DY.CMM/LSD/PER 3.00 NOS. 4200.00 18-01-2016 25168010-AIR FLOW MEASURING VALVE ED % 12.5 1575 02-SEP-15 09-JUL-15 CONFIRMING TO RDSO SPECIFICATION ST- % 5.25 744.188 MP1412/88 AND DRG.NO.SK-DP-2705. Central S.D. TECHNICAL SERVICES PVT.LTD., FIRM'S OFFER:- SAME AS ABOVE. PLOT NO.46, SECTOR-18,MARUTI 002 SMM/ELSD/AJJ 36.00 NOS. 4200.00 18-01-2016 25168010-AIR FLOW MEASURING VALVE ED % 12.5 18900 INDUSTRIAL. COMPLEX, CONFIRMING TO RDSO SPECIFICATION ST- % 5.25 8930.25 MP1412/88 AND DRG.NO.SK-DP-2705. Central GURGAON FIRM'S OFFER:- SAME AS ABOVE. PO VALUE:198923 003 AMM/ELSD/ED 1.00 NOS. 4200.00 18-01-2016 25168010-AIR FLOW MEASURING VALVE ED % 12.5 525 CONFIRMING TO RDSO SPECIFICATION ST- % 5.25 248.063 MP1412/88 AND DRG.NO.SK-DP-2705. Central FIRM'S OFFER:- SAME AS ABOVE. 61 26152336103215 26152336 001 SMM/ELSD/AJJ 12.00 NOS. 2480.00 18-01-2016 25400769-HOOD FOR SMOTHING REACTOR FRT Rs. 350 4200 02-SEP-15 09-JUL-15 AS PER CLW DRG.NO.05/1/50/441/ALT.6 ST- % 5 1488 REF.3 AND 4 AND CONFORMING TO CLW Central INDUSTRIAL MOULDERS AND SPECIFICATION M/EL/20/TS-1. FABRICATORS FIRM'S OFFER:- SAME AS ABOVE. 104 ANANDHA PALIT ROAD

KOLKATTA PO VALUE:35448 62 26152351103216 26152351 001 SMM/ELSD/AJJ 134.00 NOS. 440.00 12-01-2016 25608368-INSPECTION COVER SMALL WITH ST- % 5 2948 02-SEP-15 14-JUL-15 PACKING FOR HITACHI TM TO DRG.NO.10 S Central 813-666A AND 10 S 813-668 C. K.N.ENGINEERING WORKS FIRM'S OFFER:- SAME AS ABOVE.MAKE : 3, BANGUR AVENUEBLOCK'C' OWN. BRAND : KNE. 002 AMM/ELSD/ED 70.00 NOS. 440.00 12-01-2016 25608368-INSPECTION COVER SMALL WITH ST- % 5 1540 KOLKATTA PACKING FOR HITACHI TM TO DRG.NO.10 S Central PO VALUE:94248 813-666A AND 10 S 813-668 C. FIRM'S OFFER:- SAME AS ABOVE.MAKE : OWN. BRAND : KNE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 13 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

63 26151964103217 26151964 001 DY.CMM/LSD/PER 206.00 NOS. 502.00 12-02-2016 25188902-ISOLATING COCK WITHOUT VENT ST- % 5 5170.6 02-SEP-15 09-JUL-15 1" BALL TYPE TO RDSO DRG NO SKDP 2877 Central ALT-5. MA KALI INDUSTRIES FIRM'S OFFER : SAME AS ABOVE. 74/75B,NARASINGHA DUTTAROADHOWRAH

HOWRAH PO VALUE:108583 64 16150085103218 16150085 001 DY.CMM/MSD/GOC 129.00 NOS. 936.00 31-03-2016 76215982-TWO STAGE ACETYLENE ST- % 5 6037.2 03-SEP-15 07-AUG-15 REGULATOR RANGE 0.15 LBS/SQ.INCH (01 Central KG/SQ.CM) TO IS.6901/1981. APPROVED WELD TECH., BRAND. NO.327, G.T.ROAD,(NORTH), FIRM'S OFFER:- TWO STAGE ACETYLENE SALKIA, REGULATOR RANGE 0 TO 1 BAR OR 0-01 HOWRAH KG/SQ.CM TO IS.6901/1981. WELD TECH MAKE. PO VALUE:438329 002 DY.CMM/CW/PER 317.00 NOS. 936.00 31-03-2016 76215982-TWO STAGE ACETYLENE ST- % 5 14835.6 REGULATOR RANGE 0.15 LBS/SQ.INCH (01 Central KG/SQ.CM) TO IS.6901/1981. APPROVED BRAND. FIRM'S OFFER:- TWO STAGE ACETYLENE REGULATOR RANGE 0 TO 1 BAR OR 0-01 KG/SQ.CM TO IS.6901/1981. WELD TECH MAKE. 65 26152698103219 26152698 001 AMM/ELSD/ED 485.00 NOS. 310.00 15-03-2016 25018590-SPRING STEEL LINER FOR NOSE ST- % 5 7517.5 03-SEP-15 04-AUG-15 PAD (SPRING HOLDER PLATE) FOR Central WAP4/WAG7 LOCOMOTIVES AS PER CLW S.S.ENGINEERING WORKS., DRG. NO.06/4/25/3 ALTERATION-2 CHATERJEE SHED no.3, ,DASNAGAR, SHANPUR,

SHANPUR,HOWRAH PO VALUE:157868 66 26150202103220 26150202 001 AMM/ELSD/ED 9.00 NOS. 21300.00 18-01-2016 25184350-COMPRESSOR AUXLIARY TO CLW VAT % 5 9585 03-SEP-15 25-AUG-15 SPECN. CLW/ES/C-4/D. FIRM'S OFFER : CEC MAKE COMPRESSOR COIMBATORE COMPRESSOR AUXILIARY TO CLW SPECIFICATION ENGINEERING COMPANY PRIVATE CLW/ES/C-4D. LIMITED., SF NO 429, THANNEER PANDAL, PEELAMEDU, COIMBATORE PO VALUE:201285 67 04150844103221 04150844 001 DY.CMM/CW/PER 17.00 PAIR 12870.00 30-04-2016 30630228-AUXILIARY WATER TANK (RH AND FRT Rs. 180 3060 03-SEP-15 16-JUL-15 LH) FOR RCF COACHES TO RCF DRG.NO.CC- Pkg % 1 2187.9 63752, ALT.a & CC-63753, ALT.a (or) latest. JUGAL UDYOG Fwd Rs. 45 765 B K CHHABRA IND. ESTATE Chg SHIVAJI NAGER, VAKOLA, SANTACRUS E VAT % 5 11048.895 MUMBAI. PO VALUE:235852 68 07150793103222 07150793 001 DY.CMM/LSD/PER 7383.00 NOS. 11.00 12-12-2015 73848931-SCREW TEE HEAD. M10 X 87 MM VAT % 5 4060.65 03-SEP-15 14-JUL-15 LONG TO IS-1364 DRG NO. CLW/4/P/2081/01/D SHEET NO.3(REF-1,C & AGARWAL SONS D NO.F-159/133)FOR WAM-4 AND WAG-1. NEW NO.61,OLD NO.28/2, FIRM'S OFFER;- SAME AS ABOVE. JONES STREET, CHENNAI PO VALUE:85274 69 26150899103224 26150899 001 DY.CMM/LSD/PER 3409.00 MTR 95.00 18-01-2016 25601088-10 SQ.MM/1500 V SINGLE CORE ED % 12.5 40481.875 03-SEP-15 25-AUG-15 ELASTOMERIC CABLE TO RDSO ST- % 5.25 19127.686 SPECIFICATION E 14/01 REVISION II OF Central IMT CABLES PRIVATE.LIMITED. 1993 (PART II). A -96, MAYAPURI IND AREA,PHASE- II, FIRM'S OFFER : SAME AS ABOVE. 002 AMM/ELSD/ED 192.00 MTR 95.00 18-01-2016 25601088-10 SQ.MM/1500 V SINGLE CORE ED % 12.5 2280 NEW DELHI ELASTOMERIC CABLE TO RDSO ST- % 5.25 1077.3 PO VALUE:405062 SPECIFICATION E 14/01 REVISION II OF Central 1993 (PART II). FIRM'S OFFER : SAME AS ABOVE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 14 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

70 09150168103225 09150168 001 AMM/BS/AJJ 106.00 KGS. 680.00 12-11-2015 91150322-SOLDER SOFT TIN 40 +/- 0.5 VAT % 5 3604 03-SEP-15 06-AUG-15 ANTIMONY 2.0 - 2.4 % AND REMAINDER LEAD IS 193/1956 GRADE EN 4086 UP ELECTRICA NO.4870. 22,KALATHI PILLAI STREET, FIRM'S OFFER:SAME AS ABOVE.

CHENNAI PO VALUE:75684 71 43150291103226 001 AMM/DSD/GOC 141.00 NOS. 413.00 31-03-2016 11361645-STRAINER AND CHOKE FOR A9 ED % 12.36 7197.599 03-SEP-15 AUTO.BR.VAL. TO WAB.PT.NO.561249 , SIL ST- % 5 3271.53 PT.NO.30092001 AND FIL PT.NO.502119000. Central FAIVELEY TRANSPORT RAIL FIRM'S OFFER: SAME AS ABOVE. WABCO PT. TECHNOLOGIES INDIA LIMITED NO.561249 AND FTRTIL PT. NO.502119000. POST BOX NO. #39, HARITA, KRISHNAGIRI DIST. HOSUR PO VALUE:68702 72 05140037103227 05140037 001 DY.CMM/GSD/PER 69.00 NOS. 26499.00 07-01-2016 52156618-BATTERY CHARGER 230V AC / 24V 03-SEP-15 27-APR-15 DC 20 AMPS TO RDSO SPECN.IRS.S.86/2000 AMENDMENT NO.4 OR LATEST. RAILCON INTERNATIONAL, FIRM's OFFER:-ACCEPTED MAKE:M/s.MANI NO-30, STRAND ROAD, ELECTRONICS/KOLKATA. 1 st, FLOOR, LAST SUITC, KOLKATTA PO VALUE:1828431 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 15 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

73 40150007103228 40150007 001 DY.CMM/GSD/PER 460.00 LTR 112.95 09-12-2015 77032159-ENAMEL, SYNTHETIC, EXTERIOR, 03-SEP-15 22-JUL-15 FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & VIBGYOR PAINTS & CHEMICALS (M.M ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 NAGAR) WITH AMENDMENT DTD.22-04-08. PACKING 42/9, HARRINGTON ROAD, RAJFLATS, CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS CHENNAI TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. PO VALUE:474390 fIRM'S OFFER: SAME AS ABOVE. 002 AMM/GSD/ED 320.00 LTR 112.95 09-12-2015 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 003 AMM/DSD/QLN 550.00 LTR 112.95 09-12-2015 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 004 AMM/GSD/GOC 770.00 LTR 112.95 09-12-2015 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 005 DY.CMM/GSD/PER 460.00 LTR 112.95 30-04-2016 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 006 AMM/GSD/ED 320.00 LTR 112.95 30-04-2016 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 007 AMM/DSD/QLN 550.00 LTR 112.95 30-04-2016 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 (REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 008 AMM/GSD/GOC 770.00 LTR 112.95 30-04-2016 77032159-ENAMEL, SYNTHETIC, EXTERIOR, FINISHING 'TRAFFIC BLUE TO ISC:169 OF IS:5/2007'. SPECIFICATION: IS.8662/04 & ICF/MD/SPEC-045, ISSUE STATUS 2, REV.03 WITH AMENDMENT DTD.22-04-08. PACKING CONDITION:- PACKED IN 20 LITRES NEW, SOUND AND NON-RETURNABLE MS DRUMS TO IS.2552/89 WITH AMENDMENT NO.1 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 16 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

(REAFFIRMED 2001), Gr.B2. fIRM'S OFFER: SAME AS ABOVE. 74 21150838103229 21150838 001 AMM/TSD/TBM 3458.00 NOS. 12.85 13-03-2016 31758496-SOCKET PIN MALE FOR INTER ED % 12.5 5554.413 03-SEP-15 03-AUG-15 VEHICLE COUPLER SOCKET TO ITEM NO.9 OF ST- % 5 2499.486 ICF DRAWING NO.ICF/SK-7-5-053,ALT.j/2. Central S.INTERNATIONALS, B/14, CREATIVE 002 AMM/TSD/AVD 5750.00 NOS. 12.85 13-03-2016 31758496-SOCKET PIN MALE FOR INTER ED % 12.5 9235.938 INDL.ESTATE,72,N.M.JOSHI VEHICLE COUPLER SOCKET TO ITEM NO.9 OF ST- % 5 4156.172 MARG,MUMBAI ICF DRAWING NO.ICF/SK-7-5-053,ALT.j/2. Central NEAR CHINCHPOKLI (W) MUMBAI PO VALUE:139769 75 26151648103230 26151648 001 DY.CMM/LSD/PER 2.00 NOS. 6000.00 13-05-2016 25568565-3 WAY VALVE COMPLETE MG 6/6A ED % 12.5 1500 03-SEP-15 03-AUG-15 to M/S.REPL PART NO A32 OR TO RDSO DRG ST- % 5 675 NO. SKEL 4633 ALTERATION-1. Central RIVER ENGINEERING PVT. LTD., FIRM'S OFFER : VALVE COMPLETE-MG6/6A. PLOT NO.54-55, DRAWING NO.AG-417999-R1. PART NO.A32. TOY CITY ECOTECH-III, 002 SMM/ELSD/AJJ 15.00 NOS. 6000.00 13-05-2016 25568565-3 WAY VALVE COMPLETE MG 6/6A ED % 12.5 11250 GREATER NOIDA. to M/S.REPL PART NO A32 OR TO RDSO DRG ST- % 5 5062.5 PO VALUE:219713 NO. SKEL 4633 ALTERATION-1. Central FIRM'S OFFER : VALVE COMPLETE-MG6/6A. DRAWING NO.AG-417999-R1. PART NO.A32. 003 AMM/ELSD/ED 14.00 NOS. 6000.00 13-05-2016 25568565-3 WAY VALVE COMPLETE MG 6/6A ED % 12.5 10500 to M/S.REPL PART NO A32 OR TO RDSO DRG ST- % 5 4725 NO. SKEL 4633 ALTERATION-1. Central FIRM'S OFFER : VALVE COMPLETE-MG6/6A. DRAWING NO.AG-417999-R1. PART NO.A32. 76 21150456103231 21150456 001 AMM/TSD/TBM 6.00 NOS. 7341.19 14-12-2015 31400000-ADJUSTABLE CUP SLEEVE TO 03-SEP-15 31-JUL-15 ESCORTS DRG NO:40-317-13 (2) OR TO SCHAKU DRG NO.40-317-13 (2). SANROK ENTERPRISES., FIRM'S OFFER: ADJUSTABLE CUP SLEEVE TO BEHIND BHARAT DHARAM SANROKD DRG.NO.2ED-181-1005 KANTA,GROUND FLOOR, EQUIVALENT TO ESCORTS DRG.NO.40-317- KRISHNA COLONY, OPPOSITE PLOT NO. 13(2). 81, SECTOR-25, 002 AMM/TSD/AVD 5.00 NOS. 7341.19 14-12-2015 31400000-ADJUSTABLE CUP SLEEVE TO BALLABHGARH , FARIDABAD- ESCORTS DRG NO:40-317-13 (2) OR TO PO VALUE:80753 SCHAKU DRG NO.40-317-13 (2). FIRM'S OFFER: ADJUSTABLE CUP SLEEVE TO SANROKD DRG.NO.2ED-181-1005 EQUIVALENT TO ESCORTS DRG.NO.40-317- 13(2). 77 21150456103232 21150456 001 AMM/TSD/TBM 26.00 NOS. 6200.00 14-12-2015 31400000-ADJUSTABLE CUP SLEEVE TO ED % 12.5 20150 03-SEP-15 31-JUL-15 ESCORTS DRG NO:40-317-13 (2) OR TO ST- % 5.25 9520.875 SCHAKU DRG NO.40-317-13 (2). Central ESCORTS LIMITED., PLOT NO.115, SECTOR 24(RAILWAY 002 AMM/TSD/AVD 18.00 NOS. 6200.00 14-12-2015 31400000-ADJUSTABLE CUP SLEEVE TO ED % 12.5 13950 EQUIPMENT DIVISION) ESCORTS DRG NO:40-317-13 (2) OR TO ST- % 5.25 6591.375 SCHAKU DRG NO.40-317-13 (2). Central FARIDABAD PO VALUE:323012 78 26152067103235 26152067 001 DY.CMM/LSD/PER 19.00 NOS. 8920.00 15-03-2016 25606505-END COVER (ROAD WHEEL END) ED % 12.5 21185 03-SEP-15 03-AUG-15 TO HITACHI DRG. NO. 10Q 745-383 ST- % 5 9533.25 ALT.B.AND CONFORMING TO CLW SPECN. Central KAYPEE EQUIPMENTS PVT LTD, 4TMS.095 004 ALT.1 & RDSO's STR NO.0018 46/6/2, CHATTERJEE PARA LANE, REV."1". KADAMTALA, FIRM'S OFFER : SAME AS ABOVE. HOWRAH 002 DY.CMM/LSD/PER 22.00 NOS. 8920.00 30-04-2016 25606505-END COVER (ROAD WHEEL END) ED % 12.5 24530 PO VALUE:432007 TO HITACHI DRG. NO. 10Q 745-383 ST- % 5 11038.5 ALT.B.AND CONFORMING TO CLW SPECN. Central 4TMS.095 004 ALT.1 & RDSO's STR NO.0018 REV."1". FIRM'S OFFER : SAME AS ABOVE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 17 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

79 26152699103236 26152699 001 AMM/ELSD/ED 239.00 NOS. 385.00 12-01-2016 25568887-SUB KIT-3 (AOH/IOH/POH) ED % 12.5 11501.875 03-SEP-15 03-AUG-15 SEALING RING OR U-SECTION RING TO M/S. ST- % 5 5175.844 REPL PART NO.A2303 OR AAL PART Central SUJAN INDUSTRIES., NO.M2303 AND TO M/S. REPL DRG. NO.SWT- BUILDING NO.1, SURVEY 435461-P1 OR M/S. AAL DRG. NO.80/1(Pt),1(Pt) &2, NO.9910383748001 OR SKEL-3463 AND BEHIND BLUE CHIP INDUSTRIAL ESTATE, CONFORMING TO RDSO SPEC/E-4/01 VILLAGE WALIVE, SATIVLI ROAD, CONSISTING OF 01 ITEM/4NOS. AS PER VASI(EAST) DIST.THANE ANNEXURE-1J FIRM'S OFFER : SAME AS ABOVE. PO VALUE:311070 002 AMM/ELSD/ED 445.00 NOS. 385.00 30-05-2016 25568887-SUB KIT-3 (AOH/IOH/POH) ED % 12.5 21415.625 SEALING RING OR U-SECTION RING TO M/S. ST- % 5 9637.031 REPL PART NO.A2303 OR AAL PART Central NO.M2303 AND TO M/S. REPL DRG. NO.SWT- 435461-P1 OR M/S. AAL DRG. NO.9910383748001 OR SKEL-3463 AND CONFORMING TO RDSO SPEC/E-4/01 CONSISTING OF 01 ITEM/4NOS. AS PER ANNEXURE-1J FIRM'S OFFER : SAME AS ABOVE. 80 26140798103237 26140798 001 DY.CMM/LSD/PER 10.00 NOS. 5247.00 15-03-2016 25563324-CONNECTING ANGLE to M/s.REPL ED % 12.5 6558.75 03-SEP-15 04-AUG-15 Part No. S 2135 and to Drg. No. AM-304092- ST- % 5 2951.438 P1 OR CONNECTING ANGLE TO AAL PART NO Central RIVER ENGINEERING PVT. LTD., G2135 AND TO DRG NO 9919000031001. PLOT NO.54-55, FIRM'S OFFER : SAME AS ABOVE. TOY CITY ECOTECH-III, 002 AMM/ELSD/ED 12.00 NOS. 5247.00 30-04-2016 25563324-CONNECTING ANGLE to M/s.REPL ED % 12.5 7870.5 GREATER NOIDA. Part No. S 2135 and to Drg. No. AM-304092- ST- % 5 3541.725 PO VALUE:365683 P1 OR CONNECTING ANGLE TO AAL PART NO Central G2135 AND TO DRG NO 9919000031001. FIRM'S OFFER : SAME AS ABOVE. 003 DY.CMM/LSD/PER 37.00 NOS. 5247.00 30-04-2016 25563324-CONNECTING ANGLE to M/s.REPL ED % 12.5 24267.375 Part No. S 2135 and to Drg. No. AM-304092- ST- % 5 10920.319 P1 OR CONNECTING ANGLE TO AAL PART NO Central G2135 AND TO DRG NO 9919000031001. FIRM'S OFFER : SAME AS ABOVE. 81 26150113103238 26150113 001 DY.CMM/LSD/PER 1126.00 NOS. 253.00 15-03-2016 25162603-1/2" BALL TYPE DRAIN COCK TO ST- % 5 14243.9 03-SEP-15 04-AUG-15 CLW DRG. NO. 0/3/65/365 ALT-2. Central FIRM'S OFFER : SAME AS ABOVE. S.K. ENGINEERING ENTERPRISE 002 SMM/ELSD/AJJ 621.00 NOS. 253.00 15-03-2016 25162603-1/2" BALL TYPE DRAIN COCK TO ST- % 5 7855.65 86/6 DASARATH GHOSE LANE, CLW DRG. NO. 0/3/65/365 ALT-2. Central BAMUNGACHI,SALKIA, FIRM'S OFFER : SAME AS ABOVE. HOWRAH 003 AMM/ELSD/ED 352.00 NOS. 253.00 15-03-2016 25162603-1/2" BALL TYPE DRAIN COCK TO ST- % 5 4452.8 CLW DRG. NO. 0/3/65/365 ALT-2. Central PO VALUE:557599 FIRM'S OFFER : SAME AS ABOVE. 82 26152221103239 26152221 001 DY.CMM/LSD/PER 139.00 NOS. 2435.00 30-04-2016 25606712-Outer bearing stopper(CE) for ED % 12.5 42308.125 03-SEP-15 04-AUG-15 Hitachi TM to drg. No. 10S.778-663 Alt-D and ST- % 5 19038.656 conforming to CLW Specn. 4TMS.095.036 Central SPECIAL ENGINEERING SERVICES LTD., Revision-1, and RDSO STR No.0017 Revision- 16,COSSIPORE ROAD "1". FIRM'S OFFER : SAME AS ABOVE. KOLKATTA PO VALUE:399812 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 18 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

83 26150315103240 26150315 001 DY.CMM/LSD/PER 464.00 SET 50.00 31-05-2016 25254418-OVERHAULING KIT FOR EP FRT Rs. 5 2320 03-SEP-15 05-AUG-15 CONTACTOR SERVOMOTOR, LINE/SHUNTING ST- % 5 1160 CONTACTOR CONSISTING OF (A) PISTON Central RECON ENGINEERING CO [P] LTD CUP-1 NO TO DRG NO. 4 TWD/111/073 (b) 6G MARUTI ,6TH FELT RING-1 NO DRG 4 TWD/111/074 (C) FLOOR,12,DR.U.N.BRAHMACHARI GASKET TRIANGULAR SHAPE-2 NOS DRG NO STREET,( LOUDON STREET ), 4 TWD/111/0020 (D) GASKET SERVO MOTOR -1 NO TO DRG NO. 4TWD/111/019. KOLKATTA FIRM'S OFFER: SAME AS ABOVE. PO VALUE:384388 002 SMM/ELSD/AJJ 2004.00 SET 50.00 31-05-2016 25254418-OVERHAULING KIT FOR EP FRT Rs. 5 10020 CONTACTOR SERVOMOTOR, LINE/SHUNTING ST- % 5 5010 CONTACTOR CONSISTING OF (A) PISTON Central CUP-1 NO TO DRG NO. 4 TWD/111/073 (b) FELT RING-1 NO DRG 4 TWD/111/074 (C) GASKET TRIANGULAR SHAPE-2 NOS DRG NO 4 TWD/111/0020 (D) GASKET SERVO MOTOR -1 NO TO DRG NO. 4TWD/111/019. FIRM'S OFFER: SAME AS ABOVE. 003 AMM/ELSD/ED 1575.00 SET 50.00 15-03-2016 25254418-OVERHAULING KIT FOR EP FRT Rs. 5 7875 CONTACTOR SERVOMOTOR, LINE/SHUNTING ST- % 5 3937.5 CONTACTOR CONSISTING OF (A) PISTON Central CUP-1 NO TO DRG NO. 4 TWD/111/073 (b) FELT RING-1 NO DRG 4 TWD/111/074 (C) GASKET TRIANGULAR SHAPE-2 NOS DRG NO 4 TWD/111/0020 (D) GASKET SERVO MOTOR -1 NO TO DRG NO. 4TWD/111/019. FIRM'S OFFER: SAME AS ABOVE. 004 AMM/ELSD/ED 2642.00 SET 50.00 31-05-2016 25254418-OVERHAULING KIT FOR EP FRT Rs. 5 13210 CONTACTOR SERVOMOTOR, LINE/SHUNTING ST- % 5 6605 CONTACTOR CONSISTING OF (A) PISTON Central CUP-1 NO TO DRG NO. 4 TWD/111/073 (b) FELT RING-1 NO DRG 4 TWD/111/074 (C) GASKET TRIANGULAR SHAPE-2 NOS DRG NO 4 TWD/111/0020 (D) GASKET SERVO MOTOR -1 NO TO DRG NO. 4TWD/111/019. FIRM'S OFFER: SAME AS ABOVE. 84 12155008141248 12155008 001 SS/EW/PER 1072.00 KGS. 490.00 10-12-2015 4098/NS-POLYESTER ENAMELED STRIP TYPE ED % 12.5 65660 03-SEP-15 18-JUN-15 COPPER CONDUCTOR OF SIZE: 10 MM WIDTH ST- % 4 23637.6 AND 2 MM THICKNESS, TEMPERATURE CLASS Central ESS ELL CABLES CO., 155 DEGREE CENTEGRADE. GRADE-II AND E-2/9, VASANT VIHAR , CONFIRMING TO IS 13730 PART-16. THE WIRE SHOULD BE SUPPLIED IN CONTINOUS NEW DELHI LENGTH IN PVC / WOODEN UNBREAKABLE SPOOLS WITH A COPY OF TEST PO VALUE:1452757 CERTIFICATE.FIRM'S OFFER: SAME AS ABOVE. 002 SS/EW/PER 860.00 KGS. 490.68 10-12-2015 4098/NS1-POLYESTER ENAMELED COATED ED % 12.5 52748.1 COPPER CONDUCTOR STRIP 5 MM WIDTH ST- % 4 18989.316 AND 2 MM THICKNESS TEMPERATURE CLASS Central 155 DEGREE C, GRADE-II & CONFIRMING TO IS 13730 PART 16. THE WIRE SHOULD BE SUPPLIED IN CONTINOUS LENGTHS IN PVC / WOODEN UNBREAKABLE SPOOLS ALONG WITH A COPY OF TEST CERTIFICATE.FIRM'S OFFER: SAME AS ABOVE. 003 SS/EW/PER 600.00 KGS. 490.68 10-12-2015 4098/NS2-POLYESTER ENAMELED STRIP TYPE ED % 12.5 36801 COPPER CONDUCTOR OF SIZE 4 MM WIDTH ST- % 4 13248.36 AND 2 MM THICKNESS, TEMPERATURE CLASS Central 155 DEGREE C, GRADE-II & CONFIRMING TO IS 13730 PART 16. THE WIRE SHOULD BE SUPPLIED IN CONTINOUS LENGTHS IN PVC / WOODEN UNBREAKABLE SPOOLS WITH A COPY OF TEST CERTIFICATE.FIRM'S OFFER: SAME AS ABOVE. 85 07150794103241 07150794 001 DY.CMM/LSD/PER 1365.00 NOS. 12.00 10-03-2016 73642022-Screw tee head M 10 x 120 MM VAT % 5 819 04-SEP-15 17-JUL-15 long to Is 1364 drg No.CLW 4-P-2081- 01-D sheet No.3, ref 1, C&D No.F/159/134 for NEMAT ENGINEERING PVT LTD. WAM-4 & WAG.1. NO:15,VANNIER STREET, FIRM'S OFFER;-SAME AS ABOVE. PB NO.1207, CHENNAI PO VALUE:17199 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 19 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

86 04150900103243 04150900 001 DY.CMM/CW/PER 45.00 NOS. 11400.00 30-04-2016 30417569-STAINLESS STEEL LAVATORY ED % 12.5 64125 04-SEP-15 13-AUG-15 INLAY WITH PAN TO ICF DRG. NO. ICF/STD- FRT Rs. 100 4500 4-1-002, Col. XIV, ALT.x/2. COASTAL STEELS, VAT % 5 28856.25 312/2A VELLALAR STREET, AYANAMBAKKAM CHENNAI PO VALUE:610481 87 04150562103244 04150562 001 DY.CMM/MSD/GOC 500.00 NOS. 500.00 13-01-2016 30540264-TOUGHENED FLOAT SAFETY GLASS ED % 12.5 31250 04-SEP-15 04-AUG-15 (TF) SIZE 6 X 550 X 1200 mm WITH SUN FRT Rs. 60 30000 CONTROL FILM PASTED TO RCF DRG BIRKAN ENGINEERING INDUSTRIES(P) NO.AE/54107, ALT.d. ITEM.3. ST- % 5 14062.5 LTD, Central NO-E-2 B, MADHU VIHAR, I.P. 002 DY.CMM/MSD/GOC 1390.00 NOS. 500.00 30-04-2016 30540264-TOUGHENED FLOAT SAFETY GLASS ED % 12.5 86875 EXTENSION, (TF) SIZE 6 X 550 X 1200 mm WITH SUN FRT Rs. 60 83400 PATPAR GANJ, CONTROL FILM PASTED TO RCF DRG DELHI NO.AE/54107, ALT.d. ITEM.3. ST- % 5 39093.75 Central PO VALUE:1229681 88 04130858103245 04130858 001 DY.CMM/CW/PER 100.00 NOS. 4320.00 13-10-2015 30649365-LADDER PU FOAM FOR NON AC 04-SEP-15 09-JUN-15 COACHES TO DRG.NO.SCN5-6-4-506, ALT.g/NIL. COL.I - 8 NOS, COL.II - 1 NO. FLEXO FOAM PVT LTD, AND COL.III - 1 NO. DAULATABAD ROAD, NEAR RAILWAY 002 DY.CMM/CW/PER 284.00 NOS. 4320.00 11-12-2015 30649365-LADDER PU FOAM FOR NON AC CROSSING, COACHES TO DRG.NO.SCN5-6-4-506, ALT.g/NIL. COL.I - 8 NOS, COL.II - 1 NO. GURGOAN AND COL.III - 1 NO. PO VALUE:1658880 89 04150660103246 04150660 001 DY.CMM/CW/PER 1300.00 NOS. 459.00 16-03-2016 30047160-BRACKET COMPLETE FOR FRT Rs. 40 52000 04-SEP-15 22-APR-15 EQUALISING STAY(STANDARDISED) ST- % 5 29835 WITHOUT BUSHES TO DRG N0. WLRRM-0-4- Central SONI ENGINEERING WORKS, 002, ITEMS 1,3 & 4, COL.III. ALT.A/9. 23/3, HALDERPARA LANE, 002 DY.CMM/CW/PER 1532.00 NOS. 459.00 30-04-2016 30047160-BRACKET COMPLETE FOR FRT Rs. 40 61280 EQUALISING STAY(STANDARDISED) HOWRAH ST- % 5 35159.4 WITHOUT BUSHES TO DRG N0. WLRRM-0-4- Central PO VALUE:1478162 002, ITEMS 1,3 & 4, COL.III. ALT.A/9. 90 04150660103247 04150660 001 DY.CMM/CW/PER 708.00 NOS. 450.00 30-04-2016 30047160-BRACKET COMPLETE FOR FRT Rs. 28 19824 04-SEP-15 22-APR-15 EQUALISING STAY(STANDARDISED) ST- % 5 15930 WITHOUT BUSHES TO DRG N0. WLRRM-0-4- Central ANAND SALES CORPORATION 002, ITEMS 1,3 & 4, COL.III. ALT.A/9. PODDAR POINT, 113, PARK STREET, 9TH FLOOR,

KOLKATTA PO VALUE:354354 91 21150918103248 21150918 001 DY.CMM/LSD/PER 417.00 NOS. 325.00 27-11-2015 31931716-CARBON BRUSH FOR TRACTION ED % 12.5 16940.625 04-SEP-15 11-AUG-15 MOTOR TYPE TM4303 OF 1400 HP DEMU/DPC VAT % 5 7623.281 TO RDSO GRADE "EG 14 D(I)" OR "EG 6754" ASSAM CARBON PRODUCTS LTD., ONLY ACCEPTABLE. 78 VICTORIA FIRM'S OFFER: RDSO APPROVED GRADE ROAD,BIRKUCHI,CHANDRAPUR ROAD EG14D I INDEGINOUS.

GUWAHATI PO VALUE:160089 92 11150011103249 11150011 001 DY.CMM/GSD/PER 2644.00 NOS. 22.00 25-02-2016 42036197-EDISON SCREW CAP LAMP VAT % 5 2908.4 04-SEP-15 07-AUG-15 HOLDERS WITH E27 EDISON THREAD SUITABLE FOR E.27/27 CAP OF 25W TO 40W, ALLIED GENERAL SALES CORPORATION, 110 V DC LAMPS CONFORMING TO IS: NO.31, ELAKANDAPPAN STREET, 10276/1982 FOR ROLLING STOCK. FIRM'S OFFER: SAME AS ABOVE. CHENNAI PO VALUE:61076 93 28151049103250 28151049 001 AMM/DSD/GOC 853.00 NOS. 185.00 18-03-2016 12347024-SOLDER LESS CRIMPING COPPER ST- % 5 7890.25 04-SEP-15 11-AUG-15 TONGUE LUG TERMINAL SUITABLE FOR E- Central BEAM CABLE OF SIZE 240 SQ.MM TO DLW KAMLESH INDUSTRIES PART NO.12347024 & TO DLW DRG NO. 8,SUPERGAS,INDUSTRIAL EL/PT/0376(STYLE.VI) ALT-R2 MATERIAL: ESTATE,S.V.ROAD,DAHISAR(EAST) COPPER TO BS:1977. FIRM'S OFFER: KI BRAND: SUBJECT TO SUPPLY CONFORMING MUMBAI TO DESCRIPTION PO VALUE:165695 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 20 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

94 13150209103251 13150209 001 AMM/DSD/GOC 178.00 NOS. 39.65 18-12-2015 10170145-GASKET - (EXTENSION SHAFT OIL VAT % 5 352.885 04-SEP-15 11-AUG-15 SEAL) TO DLW DRG NO.15C-76227 ALT "a" AND TO PART NO.10170145. FIRM'S OFFER :- ATTAL GASKETS., SAME AS ABOVE. L.N.SAMUDRAM POST, COVAI ROAD, KARUR PO VALUE:7411 95 13150228103252 13150228 001 SMM/DSL/ED 294.00 NOS. 69.45 18-12-2015 10170364-GASKET, UPPER - TURBO SUPPORT VAT % 5 1020.915 04-SEP-15 11-AUG-15 TO CYLINDER BLOCK TO SR DRAWING NO.SR/D/GK-114/B ALT.NO.4. FIRM'S OFFER ATTAL GASKETS., :- SAME AS ABOVE. L.N.SAMUDRAM POST, COVAI ROAD, KARUR PO VALUE:21439 96 13150892103253 13150892 001 SMM/DSL/ED 42.00 NOS. 3850.00 23-12-2015 10249163-CONNECTOR ELBOW TYPE ED % 12.5 20616.75 04-SEP-15 20-AUG-15 STRIMLINE EX HAUST MANIFOLD FOR GE FRT Rs. 100 4200 TURBO TO DLW DRG NO SKE-0980 ALT-"h", D' RANFLEX INDIA PVT.LTD to part no 10249163 FIRM'S OFFER :- SAME Pkg % 2 3234 67A/1, CHAKLET BAGLUR ROAD, AS ABOVE. ST- % 5.5 10205.291 P.O. BAGLUR Central BANGALORE NORTH PO VALUE:199956 97 13150254103254 13150254 001 SMM/DSL/ED 700.00 NOS. 37.00 22-01-2016 10170741-GROMMET - FUEL PUMP SUPPORT ST- % 5 1295 04-SEP-15 11-AUG-15 COVER. TO DLW DRAWING NO.15D-76727 Central ALT.NO."b" AND PART NO.10170741. FIRMS MAXWORTH RUBBERS (P) LTD., OFFER : -SAME AS ABOVE. 12/3, RABINDRA SARANI, LILUAH,

HOWRAH PO VALUE:27195 98 13150213103255 13150213 001 SMM/DSSD/GOC 1791.00 NOS. 5.75 31-03-2016 10170194-GASKET -(GASKET FINAL STAGE ST- % 5 514.913 04-SEP-15 10-AUG-15 FUEL OIL FILTER) TO DLW DRG. NO.15D- Central 76723, ALT.'g' AND TO PART CENTRAL GASKET CO NO.10170194.FIRM'S OFFER :- SAME AS 29/A, AVANTI KA BAI GOKHALE STREET ABOVE. CORNER J.S.S. ROAD, MUMBAI PO VALUE:10813 99 13150261103256 13150261 001 SMM/DSSD/GOC 15697.00 NOS. 2.90 31-03-2016 10170832-`O' RING - NOZZEL HOLDER TO ST- % 5 2276.065 04-SEP-15 11-AUG-15 CYL. HEAD TO DLW DRG NO. TPE-10- Central 0001,ALT NO.'f'(SL.NO.3) AND TO PART MAXWORTH RUBBERS (P) LTD., NO.10170832. FIRM'S OFFER : -SAME AS 12/3, RABINDRA SARANI, LILUAH, ABOVE.

HOWRAH PO VALUE:47797 100 13150227103257 13150227 001 AMM/DSD/GOC 100.00 NOS. 125.00 30-04-2016 10170352-GASKET LOWER - SUPPORT TO ST- % 5 625 04-SEP-15 11-AUG-15 CYLINDER BLOCK, TO DLW DRG NO.15D- Central 76461 ALT.'c' AND PART NO.10170352. CENTRAL GASKET CO FIRM'S OFFER : -SAME AS ABOVE. 29/A, AVANTI KA BAI GOKHALE STREET CORNER J.S.S. ROAD, MUMBAI PO VALUE:13125 101 13150783103258 13150783 001 AMM/DSD/GOC 2045.00 NOS. 138.00 18-12-2015 10124639-GUIDE AIR AND EXHAUST VALVE ST- % 5 14110.5 04-SEP-15 14-JUL-15 FOR 251+ CYLINDER HEAD TO DLW Central DRG.NO.23C 71081-1 ALT.'C'and to Part QUALITURN ENGINEERS, NO.10124639.FIRM'S OFFER :- SAME AS C-18, KOLHAPUR UDYAM CO-OPERATIVE ABOVE. SOCIETY, 002 AMM/DSD/GOC 6503.00 NOS. 138.00 30-04-2016 10124639-GUIDE AIR AND EXHAUST VALVE ST- % 5 44870.7 Y.P.POWER NAGAR, FOR 251+ CYLINDER HEAD TO DLW Central KOLHAPUR DRG.NO.23C 71081-1 ALT.'C'and to Part PO VALUE:1238605 NO.10124639.FIRM'S OFFER :- SAME AS ABOVE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 21 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

102 09140277103259 09140277 001 DY.CMM/CW/PER 708.00 MTR 636.00 20-01-2016 75543667-FIRE RETARDANT CANVAS FOR 04-SEP-15 16-JUL-15 USE IN AIR DUCT ASSEMBLIES OF UNDER SLUNG AND RMPU AC COACHES DELKON TEXTILES PVT LTD., CONFORMING TO RDSO SPECIFICATION PLOT NO.102, SECTOR-59, NO.RDSO/PE/SPEC /AC/0136-2009 (REV.0) H.S.I.D.C.INDUSTRIAL ESTATE, OR LATEST. FARIDABAD FIRM'S OFFER:MAKE AND BRAND OF COTTON CANVAS OFFERED:DELKON. WIDTH & ROLL PO VALUE:450288 LENGTH:91.44cm (36") IN ROLL LENGTH VARYING FROM 20 TO 60 Mtrs. 103 14140193103260 14140193 001 DY.CMM/MSD/GOC 14.00 MTS. 51900.00 18-12-2015 90410622-CORROSION RESISTANT FRT Rs. 5000 70000 07-SEP-15 20-AUG-15 STRUCTURAL STEEL (CORTEN) PLATE WITH ST- % 5 36330 MILL EDGE TO SIZE 10 MM THICKNESS X Central STORES SUPPLY CORPORATION, 1250/1500 MM (WIDTH) X 6300 MM NO-40/3,STRAND ROAD,4th FLOOR, (LENGTH) TO SPECN IRS:M 41/97 WITH ROOM NO.22, AMENDMENT SLIP NO. 2 OF MAR'06 GRADE II KOLKATTA SURFACE FINISH SF2. PO VALUE:832930 104 26142062103262 26142062 001 SMM/ELSD/AJJ 73.00 SET 8050.00 31-03-2016 25568589-SUB KIT AOH -1 (COMMON ITEMS) ED % 10.3 60527.95 07-SEP-15 15-DEC-14 FOR TAP CHANGER OF M/s.REPL AND M/s.AAL ST- % 5 32408.898 CONSISTING OF 15 ITEMS/40 NOS. AS PER Central AUTOMETERS ALLIANCE LTD., ANNEXURE-1A. C-63, Sector-57, FIRMS OFFER: AAL DRG.NO. FOR MAIN KIT NOIDA 9989000301802 PO VALUE:1594251 002 AMM/ELSD/ED 98.00 SET 8050.00 31-03-2016 25568589-SUB KIT AOH -1 (COMMON ITEMS) ED % 10.3 81256.7 FOR TAP CHANGER OF M/s.REPL AND M/s.AAL ST- % 5 43507.835 CONSISTING OF 15 ITEMS/40 NOS. AS PER Central ANNEXURE-1A.

FIRMS OFFER: AAL DRG.NO. FOR MAIN KIT 9989000301802 105 14150165103263 14150165 001 AMM/BS/AJJ 17.00 MTS. 38000.00 18-01-2016 90353584-M.S. FLAT 180 X 14 MM IN ST- % 5 32300 07-SEP-15 17-AUG-15 LENGTH OF 3 METRES & ABOVE Central CONFORMING IS ;2062/2011 GRADE INDIAN SUPERCRAFT INDUSTRIES, DESIGNATION-E 250 (FE 410 W) ,QUALITY B 24 N.S.ROAD, 3rd FLOOR, SUIT NO.30, KILLED & NORMALISED . 002 AMM/BS/AJJ 16.00 MTS. 38000.00 30-04-2016 90353584-M.S. FLAT 180 X 14 MM IN ST- % 5 30400 KOLKATA LENGTH OF 3 METRES & ABOVE Central PO VALUE:1316700 CONFORMING IS ;2062/2011 GRADE DESIGNATION-E 250 (FE 410 W) ,QUALITY B KILLED & NORMALISED . 106 44150527103264 44150527 001 DY.CMM/CW/PER 7000.00 NOS. 34.00 30-04-2016 38141383-PIN DIA 28 X 104 MM TO DRG FRT Rs. 2.5 17500 07-SEP-15 14-JUL-15 NO.W/PN-90, ALT 3. ST- % 5 11900 Central ANAND SALES CORPORATION PODDAR POINT, 113, PARK STREET, 9TH FLOOR,

KOLKATTA PO VALUE:267400 107 21150826103265 21150826 001 AMM/TSD/AVD 53.00 NOS. 1800.00 18-12-2015 31358007-INSTALLATION LEVER ASSEMBLY ED % 12.5 11925 07-SEP-15 31-AUG-15 WITH BALL AND SOCKET ENDS TO RDSO ST- % 5.25 5634.563 SKETCH -K 1050. ALT.1 AND TO RDSO Central ESCORTS LIMITED., SPECN.C-K 407 (REV.2) OF AIR SPRING PLOT NO.115, SECTOR 24(RAILWAY CONTROL EQUIPMENTS FOR AIR SPRING EQUIPMENT DIVISION) ASSY SYSTEM FOR EMU COACHES.

FARIDABAD PO VALUE:112960 108 26151336103267 26151336 001 SMM/ELSD/AJJ 330.00 NOS. 969.99 18-01-2016 25890244-AUXILIARY SWITCH ASSEMBLY ST- % 5 16004.835 07-SEP-15 12-AUG-15 COMPLETE (EMC) TO CLW DRG NO.2TWD- Central 291-053/2 CONSISTING OF 2NO+1NC AND PRECISION TECHNO INDUSTRIES, CONFORMING TO CLW SPECN.NO.4 NO. 311, DUM DUM PARK, TES.111.028 ALT-1. FIRM'S OFFER : SAME AS ABOVE. KOLKATTA PO VALUE:336102 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 22 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

109 26152224103268 26152224 001 DY.CMM/LSD/PER 43.00 NOS. 5000.00 18-01-2016 25606694-INNER BEARING STOPPER (PE) TO ED % 12.5 26875 07-SEP-15 04-AUG-15 DRG NO 10T.806.918 ALT-6 AND ST- % 5 12093.75 CONFORMING TO CLW SPECIFICATION. Central DAMANI ENGG CO. 4TMS.095.036 REVISION-1 AND RDSO STR 23-A, N.S.ROAD (8th FLOOR) NO 0017 REVISION-"1." FIRM'S OFFER : SAME AS ABOVE. KOLKATA 002 DY.CMM/LSD/PER 57.00 NOS. 5000.00 30-05-2016 25606694-INNER BEARING STOPPER (PE) TO ED % 12.5 35625 PO VALUE:590625 DRG NO 10T.806.918 ALT-6 AND ST- % 5 16031.25 CONFORMING TO CLW SPECIFICATION. Central 4TMS.095.036 REVISION-1 AND RDSO STR NO 0017 REVISION-"1." FIRM'S OFFER : SAME AS ABOVE. 110 26150056103269 26150056 001 DY.CMM/LSD/PER 195.00 NOS. 1850.00 18-02-2016 25140607-TIE BAR ASSEMBLY TO RDSO VAT % 5 18037.5 07-SEP-15 12-AUG-15 DRG.NO. SK.VL-186. FIRM'S OFFER : SAME AS ABOVE. BALU INDUSTRIES, 7 A,THOLKAPPIAR STREET, PAMMAL CHENNAI PO VALUE:378788 111 26150096103270 26150096 001 DY.CMM/LSD/PER 44.00 NOS. 1810.00 31-05-2016 25160151-SAFETY VALVE LARGE CAPACITY ST- % 5 3982 07-SEP-15 12-AUG-15 TYPE 'E' TO CLW DRG. NO. 0/3/65/93 ALT-3. Central FIRM'S OFFER : SAME AS ABOVE. S.K. ENGINEERING ENTERPRISE 002 SMM/ELSD/AJJ 84.00 NOS. 1810.00 31-05-2016 25160151-SAFETY VALVE LARGE CAPACITY ST- % 5 7602 86/6 DASARATH GHOSE LANE, TYPE 'E' TO CLW DRG. NO. 0/3/65/93 ALT-3. Central BAMUNGACHI,SALKIA, FIRM'S OFFER : SAME AS ABOVE. HOWRAH 003 DY.CMM/LSD/PER 94.00 NOS. 1810.00 31-05-2016 25160151-SAFETY VALVE LARGE CAPACITY ST- % 5 8507 TYPE 'E' TO CLW DRG. NO. 0/3/65/93 ALT-3. Central PO VALUE:421911 FIRM'S OFFER : SAME AS ABOVE. 112 21150839103271 21150839 001 AMM/TSD/TBM 2055.00 NOS. 16.25 19-02-2016 31758502-PLUG PIN FEMALE TO ITEM NO.18 ED % 12.5 4174.219 07-SEP-15 03-AUG-15 OF ICF DRAWING NO.ICF/SK-7-5-054,ALT.j/2 ST- % 5 1878.398 OF SHEET 1 & 2. Central S.INTERNATIONALS, B/14, CREATIVE INDL.ESTATE,72,N.M.JOSHI MARG,MUMBAI NEAR CHINCHPOKLI (W) MUMBAI PO VALUE:39446 113 28150116103272 28150116 001 AMM/DSD/TNP 1.00 NOS. 6100.00 21-12-2015 12220152-MIXER REFERENCE CARD TO GE 08-SEP-15 06-AUG-15 MODEL TO DRP NO.6184, CAT NO.17FC186B1. TEST PROCEDURE TO BE SUJANEEL ELECTRONIX, FOLLOWED AS PER RDSO REPORT NO. 11-194, RANIPET, VENKATAGIRI, MP.TP.16 (Rev.0) Dec.2001. Note: (i)The wirewound resistors used in the Electronic NELLORE. cards/panels should be of PEC make (Precision Electronic Components). (ii)The PO VALUE:6100 wire wound Potentiometer wherever used in the electronic cards should be of imported makes such as Ohmite/clarostat of USA. (CLAROSTAT sensors & controls, Texas, USA) FIRM'S OFFER:MAKE SUJANEEL: SUBJECT TO SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 23 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

114 28150116103273 28150116 001 SMM/DSL/ED 2.00 NOS. 7000.00 31-03-2016 12220152-MIXER REFERENCE CARD TO GE ST- % 5 700 08-SEP-15 06-AUG-15 MODEL TO DRP NO.6184, CAT Central NO.17FC186B1. TEST PROCEDURE TO BE UNIVERSAL CONTROLS FOLLOWED AS PER RDSO REPORT NO. PLOT NO.A-7/1, 3RD FLOOR, MP.TP.16 (Rev.0) Dec.2001. Note: (i)The ELECTRONIC COMPLEX, KUSHAIGUDA, wirewound resistors used in the Electronic HYDERABAD. cards/panels should be of PEC make (Precision Electronic Components). (ii)The PO VALUE:95550 wire wound Potentiometer wherever used in the electronic cards should be of imported makes such as Ohmite/clarostat of USA. (CLAROSTAT sensors & controls, Texas, USA) FIRM'S OFFER: EQVT.TYPE.NO: 11 UC 186 002 AMM/DSD/GOC 3.00 NOS. 7000.00 31-03-2016 12220152-MIXER REFERENCE CARD TO GE ST- % 5 1050 MODEL TO DRP NO.6184, CAT Central NO.17FC186B1. TEST PROCEDURE TO BE FOLLOWED AS PER RDSO REPORT NO. MP.TP.16 (Rev.0) Dec.2001. Note: (i)The wirewound resistors used in the Electronic cards/panels should be of PEC make (Precision Electronic Components). (ii)The wire wound Potentiometer wherever used in the electronic cards should be of imported makes such as Ohmite/clarostat of USA. (CLAROSTAT sensors & controls, Texas, USA) FIRM'S OFFER: EQVT.TYPE.NO: 11 UC 186 003 SMM/DSSD/GOC 4.00 NOS. 7000.00 31-03-2016 12220152-MIXER REFERENCE CARD TO GE ST- % 5 1400 MODEL TO DRP NO.6184, CAT Central NO.17FC186B1. TEST PROCEDURE TO BE FOLLOWED AS PER RDSO REPORT NO. MP.TP.16 (Rev.0) Dec.2001. Note: (i)The wirewound resistors used in the Electronic cards/panels should be of PEC make (Precision Electronic Components). (ii)The wire wound Potentiometer wherever used in the electronic cards should be of imported makes such as Ohmite/clarostat of USA. (CLAROSTAT sensors & controls, Texas, USA) FIRM'S OFFER: EQVT.TYPE.NO: 11 UC 186 004 AMM/DSD/TNP 4.00 NOS. 7000.00 31-03-2016 12220152-MIXER REFERENCE CARD TO GE ST- % 5 1400 MODEL TO DRP NO.6184, CAT Central NO.17FC186B1. TEST PROCEDURE TO BE FOLLOWED AS PER RDSO REPORT NO. MP.TP.16 (Rev.0) Dec.2001. Note: (i)The wirewound resistors used in the Electronic cards/panels should be of PEC make (Precision Electronic Components). (ii)The wire wound Potentiometer wherever used in the electronic cards should be of imported makes such as Ohmite/clarostat of USA. (CLAROSTAT sensors & controls, Texas, USA) FIRM'S OFFER: EQVT.TYPE.NO: 11 UC 186 115 28150197103274 28150197 001 AMM/DSD/GOC 915.00 NOS. 132.50 30-04-2016 12350011-TERMINAL STRIP 8 TERMINAL TO ST- % 5 6061.875 08-SEP-15 27-AUG-15 DLW DRG NO. DEL/MISC-8 ALT-R8 ITEM NO.1 Central & EL/PT-0274 ALT-R1. FIRM'S OFFER:SAME METPLAST INDUSTRIES INDIA AS ABOVE 1822-23,1ST FLOOR,CHANDNI CHOWK

DELHI PO VALUE:127299 116 28150198103275 28150198 001 AMM/DSD/GOC 756.00 NOS. 188.50 30-04-2016 12350023-TERMINAL STRIP 12 TERMINAL to ST- % 5 7125.3 08-SEP-15 27-AUG-15 DLW DRG NO.DEL/MISC-8 ALT-R8 ITEM NO.3 Central & EL/PT/0274 ALT-R1.FIRM'S OFFER: SAME METPLAST INDUSTRIES INDIA AS ABOVE 1822-23,1ST FLOOR,CHANDNI CHOWK

DELHI PO VALUE:149631 117 16150020103276 16150020 001 DY.CMM/CW/PER 1080.00 NOS. 89.00 23-12-2015 67900033-WHEEL BLOCK (SCOTCH) DRG.NO. FRT Rs. 17 18360 08-SEP-15 02-JUL-15 J&TD/CW/PER, SR DRG.NO. SK-1009, ALT- NIL. SARASWATHY FURNITURE WORKS FIRM'S OFFER:- SAME AS ABOVE. NO.4-8-34, RANG MAHAL ROAD BEHIND AMRUT BAR HYDERABAD PO VALUE:114480 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 24 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

118 16150119103277 16150119 001 DY.CMM/CW/PER 20.00 KGS. 5730.00 15-12-2015 76987346-METAL POWDER FOR SPRAYING VAT % 5 5730 08-SEP-15 22-JUL-15 DIFFUSION SURFACING WITH HARDNESS 540-610 PRIMELL ON C.I. AND STEEL ITEMS SHREE NARAYAN MARKETING & (TO BE SUPPLIED IN SPRAY CONTAINERS OF SERVICES 500 Grams CAPACITY)TO SPECIFICATION 149/(52) VELLALA STREETAYANAVARAM EWAC 1001-EB-MP 1. FIRM'S OFFER:- SAME AS ABOVE WITH ADOR CHENNAI MAKE MP 1. PO VALUE:120330 119 16150461103278 16150461 001 DY.CMM/MSD/GOC 253.00 NOS. 189.00 30-12-2015 76988466-STEEL LINER 1.2MM x 3 METRE ST- % 5 2390.85 08-SEP-15 08-JUL-15 LONG FOR PSF 405 WELDING TORCH OF Central ESAB MAKE (PART-NO 1651691963). BHARAT UDYOG FIRM'S OFFER:- SAME AS ABOVE WITH BU 59 B2, BAKULTALA LANE BRAND BHARAT UDYOG MAKE. KONNAGAR HOOGHLY PO VALUE:50208 120 16150084103279 16150084 001 DY.CMM/MSD/GOC 2111.00 NOS. 13.00 15-10-2015 76214576-GLASSES SHEET SLIDE (4.1/4" x VAT % 5 1372.15 08-SEP-15 10-JUL-15 3.1/4" x 1/8")105mm x 80mm x 3.175mm GREEN GRADE D FOR WELDERS HAND SEEMA WELD PRODUCTS & SERVICES., SHIELD TO SPECIFICATION NO:BSS/679 No.158 (OLD No.151), BROADWAY INDIAN MAKE & IS:2835/87. 2nd FLOOR, FIRM'S OFFER:- SAME AS ABOVE WITH SWPS CHENNAI. MAKE. PO VALUE:67841 002 AMM/GSD/ED 2859.00 NOS. 13.00 15-10-2015 76214576-GLASSES SHEET SLIDE (4.1/4" x VAT % 5 1858.35 3.1/4" x 1/8")105mm x 80mm x 3.175mm GREEN GRADE D FOR WELDERS HAND SHIELD TO SPECIFICATION NO:BSS/679 INDIAN MAKE & IS:2835/87. FIRM'S OFFER:- SAME AS ABOVE WITH SWPS MAKE. 121 13150216103280 13150216 001 SMM/DSSD/GOC 4134.00 NOS. 36.00 30-04-2016 10170248-GASKET - BASE DOOR TO DLW VAT % 5 7441.2 08-SEP-15 11-AUG-15 DRAWING NO.15D-76280 ALT NO.'d' AND TO PART NO.10170248. FIRM'S OFFER : -SAME ZION ENGINEERING & RUBBER AS ABOVE. PRODUCTS 2/279, INDIRA NAGAR MANAPAKKAM, CHENNAI PO VALUE:156265 122 13150252103281 13150252 001 SMM/DSL/ED 2580.00 NOS. 4.25 30-03-2016 10170716-GROMMET - HEADER TO BLOCK TO ST- % 5 548.25 08-SEP-15 11-AUG-15 DLW DRG NO.15D-76568 ALT.NO.'c' AND TO Central PART NO.10170716. FIRM'S OFFER : -SAME KWALITY RUBBER PRODUCTS AS ABOVE. VASAI ROAD EAST, A/1 SANGHAVI INDUSTRIAL ESTATE,NAVGHAR, VASAI ROAD EAST PO VALUE:11513 123 13150207103282 13150207 001 SMM/DSSD/GOC 954.00 NOS. 15.00 30-04-2016 10170108-GASKET - LUBE OIL STRAINER TO ST- % 5 715.5 08-SEP-15 24-AUG-15 SR DRG NO.SR/D/GK-101/BM,ALT.NO.2. Central FIRM'S OFFER : -SAME AS ABOVE. KWALITY RUBBER PRODUCTS VASAI ROAD EAST, A/1 SANGHAVI INDUSTRIAL ESTATE,NAVGHAR, VASAI ROAD EAST PO VALUE:15026 124 13150250103283 13150250 001 SMM/DSL/ED 496.00 NOS. 47.45 30-04-2016 10170698-GASKET - CAMSHAFT GEAR COVER VAT % 5 1176.76 08-SEP-15 11-AUG-15 TO DLW DRG NO.15D-76543 ALT "e" AND TO PART NO.10170698. FIRM'S OFFER : -SAME ATTAL GASKETS., AS ABOVE. L.N.SAMUDRAM POST, COVAI ROAD, KARUR PO VALUE:24712 125 13150045103284 13150045 001 AMM/DSD/GOC 165.00 NOS. 490.00 30-04-2016 10070126-COUPLING 2-1/2"- PIPING, WATER ST- % 5 4042.5 08-SEP-15 24-AUG-15 TO SR DRG NO.SR/D/PC-24/BM, Central ALT.NO.'a'.REF.NO.1. FIRM'S OFFER : -SAME OMEX ENGG.INDUSTRIES, AS ABOVE. H.O.10 B, DADA BARI, DELHI-GARH ROAD, HAPUR PO VALUE:84893 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 25 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

126 05150289103285 35150289 001 DY.CMM/MSD/GOC 30.00 MTS. 2250.00 07-01-2016 61231502-LIME STONE OR SHELL FOR VAT % 5 3375 08-SEP-15 02-JUL-15 FOUNDRY USE SIZES VARYING FROM 1 1/2" TO 3 1/2" FREE FROM DUST WITH A SRI HARI AGENCIES., MINIMUM OF 80% CALCIUM CARBONITE NO.13A/2, HEBER ROAD, CONFORMING TO IRS.Z.7/61. BEEMA NAGAR, ACCEPTED OFFER:- SAME AS ABOVE TRICHY PO VALUE:70875 127 05150022103286 05150022 001 DY.CMM/GSD/PER 154867.00 NOS. 1.50 09-03-2016 56507641-CHANNEL BOND PIN SINGLE FRT Rs. .06 9292.02 08-SEP-15 03-AUG-15 GROOVE 7 mm DIA FOR 4 mm DIA BOND ST- % 5 11615.025 WIRE TO IRS-S-17-75 AND RDSO DRG Central PARTHANA ENTERPRISES NO.S.69m 47/1 NANDI BAGAN BYE LANE, SALKIA, ACCEPTED OFFER:- AS PER TENDER 002 AMM/GSD/GOC 51248.00 NOS. 1.50 09-03-2016 56507641-CHANNEL BOND PIN SINGLE FRT Rs. .06 3074.88 HOWRAH GROOVE 7 mm DIA FOR 4 mm DIA BOND ST- % 5 3843.6 PO VALUE:336998 WIRE TO IRS-S-17-75 AND RDSO DRG Central NO.S.69m ACCEPTED OFFER:- AS PER TENDER 128 05150387103287 35150387 001 DY.CMM/MSD/GOC 1939.00 MTR 225.00 09-03-2016 62301688-TUBE OF M.S BLACK HEAVY FRT Rs. 15 29085 08-SEP-15 31-JUL-15 GRADE PLAIN ENDS TO A NOMINAL BORE OF ST- % 5 21813.75 50MM AND LENGTH OF 6 MTRS +6 MM -0 Central P.A. SALES CORPORATION MM TO IS 1239(PART I)/2004 WITH NO.307, AGGARWAL PLAZA, AMDT.NO.3 OF MAY 08 L.S.C. CU BLOCK,PITAMPURA FIRM's OFFER:- SAME AS ABOVE DELHI PO VALUE:487174 129 10150019103288 10150019 001 DY.CMM/CW/PER 2310.00 LTR 88.00 11-12-2015 80014720-OIL SERVO MESH SP-257 OR ED % 14 28459.2 08-SEP-15 13-AUG-15 EQUIVALENT VAT % 5 11586.96 FIRMS OFFER:-BRAND NAME IS KYROS RAJ PETRO SPECIALITIES P.LTD., SUPER GEAR SP 257. 2A-D, DOSHI TOWERS, 156,POONAMALLEE HIGH ROAD, KILPAUK, CHENNAI PO VALUE:243326 130 04150863803289 04150863 001 DY.CMM/CW/PER 15.00 NOS. 4133.00 31-03-2016 30011164-HELICAL SPRING FOR AXLE BOX 08-SEP-15 OF PARCEL VAN TO DRG.NO.RDSO SK-84262 ALT-2 TO SPECN.WD-01-HLS-94 (REV.3) RAIL SPRING KARKHANA,SITHOULI, JAN'09. SITHOULI, 002 DY.CMM/CW/PER 100.00 NOS. 4133.00 31-03-2017 30011164-HELICAL SPRING FOR AXLE BOX OF PARCEL VAN TO DRG.NO.RDSO SK-84262 GWALIOR ALT-2 TO SPECN.WD-01-HLS-94 (REV.3) PO VALUE:475295 JAN'09. 131 04150092103290 04150092 001 DY.CMM/CW/PER 3950.00 NOS. 52.00 30-04-2016 30040152-SAFETY STRAP FOR BOGIE FRT Rs. 5 19750 08-SEP-15 18-AUG-15 BOLSTER SUSPENSION TO DRG NO.WLRRM- ST- % 5 10270 0-5-003, ALT-G/9, ITEM-18. Central EASTERN ENGINEERING INDUSTRIES., 40, 'E' ROAD, BELGACHIA, PO. DAS NAGAR, HOWRAH PO VALUE:235420 132 21150957103291 21150957 001 SMM/DSSD/GOC 15.00 NOS. 12399.00 21-12-2015 31152697-GEAR CASE COMPLETE FOR BHEL ST- % 5 9299.25 08-SEP-15 18-AUG-15 TRACTION MOTOR TYPE 4601BX TO BHEL Central DRG. NO. 14391637002V00, CS NO. FCS RAZZLAKSHMI ENTERPRISE., 4101 AND FIG. REF. NO.000 (OR) KONA CHECK POST EQUIVALENT FOR 700HP DEMU/DPC. BENARAS ROAD FIRM'S OFFER:OWN MAKE WITH FIRMS NAME HOWRAH PLATE AFFIXED ON THE BODY OF EACH ITEM. PO VALUE:195284 133 11140504103292 11140504 001 DY.CMM/CW/PER 30.00 NOS. 23846.00 15-02-2016 45212480-DIRECT-COUPLED WRA-DC AIR VAT % 5 35769 08-SEP-15 23-JUL-15 COMPRESSOR COMLETE SET USED IN 3 TIER AC COACHES 110V DC SUPPLY OPERATION. SWATHI EQUIPMENTS PRIVATE LIMITED AIR COMPRESSOR MODEL WRA -DC (DIRECT 2, Ist FLOOR, WELDERS ST, COUPLED) RPM 1000, BORE:60mm OFF. MOUNT ROAD, DIAMETER, STROKE: 35mm, FAD AT 1.8 CHENNAI Kgf/cm2: 55 1PM. MOTOR TYPE: DC 1HP , OUTPUT :1HP VOLTAGE : 110V, CURRENT: PO VALUE:751149 8.5 Amps. SPEED:1000 RPM, INSULATION CLASS 'B' TO IS:4722, MOUNTING :FOOT MOUNTING, COOLING :FAN COOLED, COUPLING TYPE: FENNER FENAFLAX COUPLING, SIZE: F 40, DIA METER: 104mm, LENGTH 66mm, MASS 1.6 Kg (APPROX) SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 26 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

134 26150036103295 26150036 001 DY.CMM/LSD/PER 3757.00 NOS. 34.00 31-05-2016 25102400-HORN AND AXLE BOX SIDE LINER ED % 12.5 15967.25 08-SEP-15 25-AUG-15 TO RDSO DRG.RDSO/SKVL-057. FRT Rs. 2 7514 FIRM'S OFFER : SAME AS ABOVE. AGLOW ENGINEERS ST- % 5 7185.263 HOWRAH AMTA ROAD,SALAP, Central 002 SMM/ELSD/AJJ 3539.00 NOS. 34.00 31-05-2016 25102400-HORN AND AXLE BOX SIDE LINER ED % 12.5 15040.75 HOWRAH TO RDSO DRG.RDSO/SKVL-057. FRT Rs. 2 7078 FIRM'S OFFER : SAME AS ABOVE. PO VALUE:480863 ST- % 5 6768.338 Central 003 AMM/ELSD/ED 4109.00 NOS. 34.00 31-05-2016 25102400-HORN AND AXLE BOX SIDE LINER ED % 12.5 17463.25 TO RDSO DRG.RDSO/SKVL-057. FRT Rs. 2 8218 FIRM'S OFFER : SAME AS ABOVE. ST- % 5 7858.463 Central 135 26150182103296 26150182 001 SMM/ELSD/AJJ 144.00 NOS. 790.00 19-01-2016 25173200-LAMINATED SAFETY GLASS FRT Rs. 10 1440 08-SEP-15 12-AUG-15 TRANSPARENT FOR FRONT WINDOW TO DRG VAT % 5 5688 NO. 01/4/35/74, ALT-7. SREE MURUGHA MIIRROR INDUSTRIES, FIRM'S OFFER : SAME AS ABOVE. 20-A, VENKATARAMIER STREET, 002 AMM/ELSD/ED 143.00 NOS. 790.00 19-01-2016 25173200-LAMINATED SAFETY GLASS FRT Rs. 20 2860 KONDITHOPE, TRANSPARENT FOR FRONT WINDOW TO DRG VAT % 5 5648.5 CHENNAI NO. 01/4/35/74, ALT-7. PO VALUE:421151 FIRM'S OFFER : SAME AS ABOVE. 003 SMM/ELSD/AJJ 131.00 NOS. 790.00 31-05-2016 25173200-LAMINATED SAFETY GLASS FRT Rs. 10 1310 TRANSPARENT FOR FRONT WINDOW TO DRG VAT % 5 5174.5 NO. 01/4/35/74, ALT-7. FIRM'S OFFER : SAME AS ABOVE. 004 AMM/ELSD/ED 81.00 NOS. 790.00 31-05-2016 25173200-LAMINATED SAFETY GLASS FRT Rs. 20 1620 TRANSPARENT FOR FRONT WINDOW TO DRG VAT % 5 3199.5 NO. 01/4/35/74, ALT-7. FIRM'S OFFER : SAME AS ABOVE. 136 26152228103297 26152228 001 SMM/ELSD/AJJ 16.00 NOS. 8495.00 31-05-2016 25608046-Set of Bearing cover (CE) ED % 12.5 16990 08-SEP-15 25-AUG-15 consisting of 1 No Inner Bearing cover (CE) to ST- % 5 7645.5 Hitachi Drg.No.10Q.750.259 Alt-I Ref-2 AND Central SPECIAL ENGINEERING SERVICES LTD., 01 No Outer Bearing cover (CE) to Hitachi 16,COSSIPORE ROAD Drg. No. 10Q-750-259 ALT.G Ref-1 AND CONFORMING TO CLW SPECIFICATION KOLKATTA 4TMS.095.003 REVISION -1,ALTERATION 2 AND RDSO STR NO 0017 REVISION" 1". PO VALUE:471632 FIRM'S OFFER : SAME AS ABOVE. 002 AMM/ELSD/ED 31.00 NOS. 8495.00 31-05-2016 25608046-Set of Bearing cover (CE) ED % 12.5 32918.125 consisting of 1 No Inner Bearing cover (CE) to ST- % 5 14813.156 Hitachi Drg.No.10Q.750.259 Alt-I Ref-2 AND Central 01 No Outer Bearing cover (CE) to Hitachi Drg. No. 10Q-750-259 ALT.G Ref-1 AND CONFORMING TO CLW SPECIFICATION 4TMS.095.003 REVISION -1,ALTERATION 2 AND RDSO STR NO 0017 REVISION" 1". FIRM'S OFFER : SAME AS ABOVE. 137 26150121103298 26150121 001 DY.CMM/LSD/PER 100.00 NOS. 3054.00 18-02-2016 25164454-WIPER ASSEMBLY COMPLETE VAT % 5 15270 08-SEP-15 12-AUG-15 SIMILAR TO CLW SPECN.CLW/AC/163 ALT-3. FIRM'S OFFER : ELGI PART CODE SWATHI EQUIPMENTS PRIVATE LIMITED DESCRIPTION AS S07021-WIPER ASSEMBLY 2, Ist FLOOR, WELDERS ST, COMPOLETE-CLW TYPE.. OFF. MOUNT ROAD, 002 AMM/ELSD/RPM 28.00 NOS. 3054.00 18-02-2016 25164454-WIPER ASSEMBLY COMPLETE VAT % 5 4275.6 CHENNAI SIMILAR TO CLW SPECN.CLW/AC/163 ALT-3. PO VALUE:759988 FIRM'S OFFER : ELGI PART CODE DESCRIPTION AS S07021-WIPER ASSEMBLY COMPOLETE-CLW TYPE.. 003 SMM/ELSD/AJJ 45.00 NOS. 3054.00 18-02-2016 25164454-WIPER ASSEMBLY COMPLETE VAT % 5 6871.5 SIMILAR TO CLW SPECN.CLW/AC/163 ALT-3. FIRM'S OFFER : ELGI PART CODE DESCRIPTION AS S07021-WIPER ASSEMBLY COMPOLETE-CLW TYPE.. 004 AMM/ELSD/ED 64.00 NOS. 3054.00 18-02-2016 25164454-WIPER ASSEMBLY COMPLETE VAT % 5 9772.8 SIMILAR TO CLW SPECN.CLW/AC/163 ALT-3. FIRM'S OFFER : ELGI PART CODE DESCRIPTION AS S07021-WIPER ASSEMBLY COMPOLETE-CLW TYPE.. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 27 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

138 26152154103299 26152154 001 SMM/ELSD/AJJ 42.00 NOS. 512.00 31-05-2016 25018097-CONICAL RUBBER THRUST PAD ED % 12.5 2688 08-SEP-15 18-AUG-15 FOR AXLE BOX TO RDSO DRG.NO.SKDL 2308 ST- % 5 1209.6 ALT-1 AND SKDL 2309 ALT-NIL AND Central NATIONAL ENGINEERING INDUSTRIES CONFORMING TO SPECIFICATION IRS R63- LTD., 76. KHATIPURA ROAD FIRM'S OFFER : RUBBER SPRING TO NEI DRAWING NO.X-105 PART NO.13. JAIPUR 002 AMM/ELSD/ED 750.00 NOS. 512.00 18-03-2016 25018097-CONICAL RUBBER THRUST PAD ED % 12.5 48000 PO VALUE:661046 FOR AXLE BOX TO RDSO DRG.NO.SKDL 2308 ST- % 5 21600 ALT-1 AND SKDL 2309 ALT-NIL AND Central CONFORMING TO SPECIFICATION IRS R63- 76. FIRM'S OFFER : RUBBER SPRING TO NEI DRAWING NO.X-105 PART NO.13. 003 AMM/ELSD/ED 301.00 NOS. 512.00 31-05-2016 25018097-CONICAL RUBBER THRUST PAD ED % 12.5 19264 FOR AXLE BOX TO RDSO DRG.NO.SKDL 2308 ST- % 5 8668.8 ALT-1 AND SKDL 2309 ALT-NIL AND Central CONFORMING TO SPECIFICATION IRS R63- 76. FIRM'S OFFER : RUBBER SPRING TO NEI DRAWING NO.X-105 PART NO.13. 139 14150045103300 14150045 001 AMM/BS/AJJ 4.00 MTS. 38000.00 24-03-2016 90341107-MS SQUARE 50 MM TO ST- % 5 7600 08-SEP-15 17-AUG-15 IS.2062/2011 GRADE DESIGNATION E 250 Central quality A in assorted lengths not less than 0.5 INDIAN SUPERCRAFT INDUSTRIES, metre. 24 N.S.ROAD, 3rd FLOOR, SUIT NO.30,

KOLKATA PO VALUE:159600 140 05150372103301 35150372 001 AMM/LSD/MDU 53.00 NOS. 496.00 11-01-2016 62174459-GLOBE VALVE LEADED TIN ST- % 6.05 1590.424 08-SEP-15 20-JUL-15 BRONZE SCREWED INTERNAL ENDS Central SCREWED ON BONNET INTEGRAL SEAT Fwd Rs. 15 795 ROHIT ENGINEERING WORKS DESIGN HORIZONTAL STRAIGHT WAY TYPE. Chg O/S BAGHAT SINGH NAGAR,BEHIND R.J SIZE 25mm CLASS 2A TO IS.778/1984 WITH COLD STORAGEG.T.ROAD, BYE PASS AMDT. NO. 1 & 2. ACCEPTED OFFER:- AS PER TENDER JALANDHAR PO VALUE:28673 141 14130159735050 001 DY.CMM/CW/PER 21.00 MTS. 37000.00 31-03-2016 90526508-CORROSION RESISTANT ED % 12.5 97125 08-SEP-15 STUCTURAL STEEL(CORTEN) PLATE WITH ST- % 5 43706.25 MILL EDGE TO SIZE 8 X 1250 X 2800mm Central TATA STEEL LIMITED, spec: IRS. M 41/97 WITH AMENDMENT SLIP 'TATA CENTRE', 43, JAWAHARLAL NEHRU NO 2 OF Mar.'06,Grade ll, Surface Finish SF 2. ROAD, RBC DESCRIPTION:- C.R. PLATE 8X1250X4000/8000 TO IRS M -41. KOLKATTA PO VALUE:917831 142 21145085141249 21145085 001 SSE/EMU/TBM 337.00 NOS. 1060.00 18-12-2015 2398/NS-"M.S.INNER FRAME FOR BODY SIDE FRT Rs. 12 4044 08-SEP-15 10-MAR-15 WINDOW" TO ICF DRG.NO. EMU/4C/ASR-5-4- VAT % 5 17861 405-ALT-a. GENERAL FABRICATORS ( P) LTD., 002 SSE/EMU/TBM 300.00 NOS. 1060.00 19-02-2016 2398/NS-"M.S.INNER FRAME FOR BODY SIDE FRT Rs. 12 3600 NEW NO. 167, OLD NO.84, GENERAL WINDOW" TO ICF DRG.NO. EMU/4C/ASR-5-4- VAT % 5 15900 PATTERS ROAD, 405-ALT-a. CHENNAI PO VALUE:716625 143 14155017141250 14155017 001 DY CE/EWS/AJJ 22.00 MTS. 42500.00 19-10-2015 9098/NS-ISM BEAM 400 X 140 MM, 10000 VAT % 5 46750 08-SEP-15 07-AUG-15 MM LONG TO IS 2062 / 2011 E 250 Gr.'A'.

STEEL AUTHORITY OF INDIA LTD., SALEM STEEL PLANT MARKETING DIVISION, ISPAT BHAVAN, 2nd FLOOR, NO.5 KODAMBAKKAM HIGH ROAD, CHENNAI PO VALUE:981750 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 28 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

144 14155029141251 14155029 001 DY CE/EWS/AJJ 11.00 MTS. 38500.00 19-10-2015 9098/NS-M.S. PLATE 14 MM X 2000 X 12000 VAT % 5 21175 08-SEP-15 07-AUG-15 MM LONG TO IS. 2062/2011 Gr.E 250 QUALITY BO. STEEL AUTHORITY OF INDIA LTD., fIRM'S OFFER:-14MM X 2000 X 12000 IS SALEM STEEL PLANT MARKETING 2062 E250 B0 UNTRIMMED PLATES. DIVISION, ISPAT BHAVAN, 2nd FLOOR, NO.5 KODAMBAKKAM HIGH ROAD, CHENNAI PO VALUE:444675 145 28151027103302 28151027 001 AMM/DSD/GOC 128.00 MTR 2585.00 23-11-2015 12330838-Single core flexible tin copper ED % 12.5 41360 09-SEP-15 04-SEP-15 power cable for Diesel electric locos 120 ST- % 5 18612 degree Centigrade Electron Beam irradiation Central RADIANT -RSCC SPECIALTY CABLES PVT cross linked elastomeric insulated of Size: 300 LTD, sq.mm to DLW part No.1233 0838 and DLW B-1 INDUSTRIAL ESTATE, drg. No.EL/PT/505 (Rev.2) and conforming to SANATHNAGAR specification No. EDPS-304 FIRM'S OFFER: HYDERABAD SAME AS ABOVE PO VALUE:390852 146 12150001103304 12150001 001 DY.CMM/GSD/PER 37068.00 MTR 4.84 16-12-2015 40053982-FLEXIBLE CORDS WITH COPPER ED % 12.5 22426.14 09-SEP-15 27-AUG-15 CONDUCTOR FOR VOLTAGE UPTO AND ST- % 5 10091.763 INCLUDING 1100 VOLTS, TWIN CORE Central P.S. ENTERPRISES, TWISTED, PVC INSULATED WITH DIFFERENT C-16, SECTOR - 65, COLORING SIZE OF CONDUCTOR 14/0.2mm CONFORMING TO IS: 694/1990 OR NOIDA LATEST.FIRM'S OFFER: SAME AS ABOVE. CABLE WILL BE SUPPLIED IN COILS OF 100 PO VALUE:359541 MTRS PLUS OR MINUS 5 PERCENT QUANTITY TOLERENCE. NON STANDARD LENGTH FROM 25 MTRS TO 94 MTRS UP TO 5 PERCENT OF THE ORDERED QUANTITY. 002 DY CMM GOC 25819.00 MTR 4.84 16-12-2015 40053982-FLEXIBLE CORDS WITH COPPER ED % 12.5 15620.495 CONDUCTOR FOR VOLTAGE UPTO AND ST- % 5 7029.223 INCLUDING 1100 VOLTS, TWIN CORE Central TWISTED, PVC INSULATED WITH DIFFERENT COLORING SIZE OF CONDUCTOR 14/0.2mm CONFORMING TO IS: 694/1990 OR LATEST.FIRM'S OFFER: SAME AS ABOVE. CABLE WILL BE SUPPLIED IN COILS OF 100 MTRS PLUS OR MINUS 5 PERCENT QUANTITY TOLERENCE. NON STANDARD LENGTH FROM 25 MTRS TO 94 MTRS UP TO 5 PERCENT OF THE ORDERED QUANTITY. 147 44150589103305 44150589 001 DY.CMM/GSD/PER 320.00 NOS. 580.00 21-12-2015 38040177-BOLSTER SPRING ,OUTER FOR ED % 12.5 23200 09-SEP-15 14-JUL-15 CASNUB 22 HS BOGIE TO DRG.NO.ITEM 1 OF FRT Rs. 46 14720 WD-92058/S5, ALT.12 & SPEC.NO.WD-01- SONI AUTO & ALLIED INDUSTRIES LTD, HLS-94 (REV.3)JAN.'09. ST- % 5 10440 PLOT NO. A 21 (P) , A 22 (F), A 23 (P), Central VILLAGE-SITADIHI, 002 DY.CMM/CW/PER 721.00 NOS. 580.00 30-04-2016 38040177-BOLSTER SPRING ,OUTER FOR ED % 12.5 52272.5 THANA NO. 70, DISST.- SARAIKELA, CASNUB 22 HS BOGIE TO DRG.NO.ITEM 1 OF FRT Rs. 46 33166 KHARSAWAN, LARGE SECTOR AREA, WD-92058/S5, ALT.12 & SPEC.NO.WD-01- JAMSHEDPUR HLS-94 (REV.3)JAN.'09. ST- % 5 23522.625 Central PO VALUE:761101 148 43150195103306 43150195 001 SMM/DSL/ED 4.00 NOS. 498.00 30-04-2016 11304558-VALVE GLOBE 1/2" TO DLW.PART VAT % 5 99.6 09-SEP-15 26-AUG-15 DRG.NO.11304558 ALT.No.b. FIRM'S OFFER: SAME AS ABOVE. ASIAN TRADING COMPANY., 002 AMM/DSD/GOC 110.00 NOS. 498.00 30-04-2016 11304558-VALVE GLOBE 1/2" TO DLW.PART VAT % 5 2739 146/157, BROAD WAY, DRG.NO.11304558 ALT.No.b. P.B.NO.1399, FIRM'S OFFER: SAME AS ABOVE. CHENNAI PO VALUE:59611 149 43140659103307 43140659 001 AMM/DSD/GOC 1075.00 NOS. 102.65 30-03-2016 11916485-ROD SEAL (DUPLEX BRAKE ST- % 5 5517.438 09-SEP-15 21-AUG-15 CYLINDER), DRG. No.SR/D/AR - 57/BM, Central REF.A.B & C, ALT.2. BALU INDUSTRIES, FIRM'S OFFER: SAME AS ABOVE. 7 A,THOLKAPPIAR STREET, PAMMAL CHENNAI PO VALUE:115866 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 29 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

150 43150807103308 43150807 001 SMM/DSL/ED 8.00 NOS. 2025.00 19-01-2016 11880065-STAY ROD ASSLY. FOR CATTLE ST- % 5 810 09-SEP-15 21-AUG-15 GUARD.DRG. No. SR/D/BD-13/B2. ALT. No.2. Central FIRM'S OFFER: SAME AS ABOVE. USHA ENGINEERING WORKS, 002 AMM/DSD/ERS 14.00 NOS. 2025.00 19-01-2016 11880065-STAY ROD ASSLY. FOR CATTLE ST- % 5 1417.5 ARU PARA, SUBHAS NAGAR P.O. GUARD.DRG. No. SR/D/BD-13/B2. ALT. No.2. Central G.I.P. COLONY, FIRM'S OFFER: SAME AS ABOVE. G.I.P. COLONY,HOWRAH PO VALUE:46778 151 26152136103309 26152136 001 DY.CMM/LSD/PER 88.00 NOS. 1980.00 20-01-2016 25128565-FOOT STEP ASSEMBLY FOR WAG 7 ST- % 5 8712 09-SEP-15 05-AUG-15 AS PER CLW DRG.NO.06/1/65/49 ALT-3. Central

A.K.ENGINEERING WORKS, 31/1,RAMKRISHNA MANDIR PATHNORTH BANTRA,

HOWRAH PO VALUE:182952 152 26150107103310 26150107 001 DY.CMM/LSD/PER 165.00 NOS. 403.00 21-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 3324.75 09-SEP-15 04-AUG-15 VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central WSF PAMP NO AI 217/1 PART NO IB 70141/2, MA KALI INDUSTRIES RECON PAMP NO A 127 PART NO REC/LHV/T 74/75B,NARASINGHA 4030, ELBE PAMP NO LB 152/PART NO DUTTAROADHOWRAH 5700/2. 002 SMM/ELSD/AJJ 120.00 NOS. 403.00 21-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 2418 HOWRAH VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central PO VALUE:144294 WSF PAMP NO AI 217/1 PART NO IB 70141/2, RECON PAMP NO A 127 PART NO REC/LHV/T 4030, ELBE PAMP NO LB 152/PART NO 5700/2. 003 AMM/ELSD/ED 56.00 NOS. 403.00 21-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 1128.4 VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central WSF PAMP NO AI 217/1 PART NO IB 70141/2, RECON PAMP NO A 127 PART NO REC/LHV/T 4030, ELBE PAMP NO LB 152/PART NO 5700/2. 153 26150107103311 26150107 001 DY.CMM/LSD/PER 164.00 NOS. 403.00 22-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 3304.6 09-SEP-15 04-AUG-15 VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central WSF PAMP NO AI 217/1 PART NO IB 70141/2, S.K. ENGINEERING ENTERPRISE RECON PAMP NO A 127 PART NO REC/LHV/T 86/6 DASARATH GHOSE LANE, 4030, ELBE PAMP NO LB 152/PART NO BAMUNGACHI,SALKIA, 5700/2. 002 SMM/ELSD/AJJ 120.00 NOS. 403.00 22-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 2418 HOWRAH VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central PO VALUE:143871 WSF PAMP NO AI 217/1 PART NO IB 70141/2, RECON PAMP NO A 127 PART NO REC/LHV/T 4030, ELBE PAMP NO LB 152/PART NO 5700/2. 003 AMM/ELSD/ED 56.00 NOS. 403.00 22-03-2016 25162007-3/8 " LEVER OPERATED HORN ST- % 5 1128.4 VALVE TO CLW DRG NO 0/3/65/95 ALT.1, Central WSF PAMP NO AI 217/1 PART NO IB 70141/2, RECON PAMP NO A 127 PART NO REC/LHV/T 4030, ELBE PAMP NO LB 152/PART NO 5700/2. 154 26151493103312 26151493 001 AMM/ELSD/ED 25.00 NOS. 2345.00 21-04-2016 25569041-UNION to M/s.REPL Part No S3943 ED % 12.5 7328.125 09-SEP-15 09-JUN-15 and to Drg No AG-549475-P14 or Union 1/2"- ST- % 5 3297.656 1/2" B.S.P. to AAL Part No.G3943a and to Central AUTOMETERS ALLIANCE LTD., Drg.No.9919000141001. C-63, Sector-57, FIRM'S OFFER : UNION-1/2"-1/2"B.S.P. DRAWING NO.9919000141001. AAL PART NOIDA NO.G3943A. PO VALUE:69251 155 26140728103313 26140728 001 AMM/ELSD/ED 12.00 NOS. 9600.00 20-04-2016 25560219-THREE WAY BALL VALVE to ED % 12.5 14400 09-SEP-15 13-AUG-15 M/s.REPL Part No. S3434 and to Drg. No. ST- % 5 6480 SWT-335152-R1 or Three way cock to AAL Central AUTOMETERS ALLIANCE LTD., Part No.G3434 and to C-63, Sector-57, Drg.No.9989000048801. FIRM'S OFFER : THREE WAY COCK.DRAWING NOIDA NO.9989000048801.AAL PART NO.G3434. PO VALUE:136080 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 30 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

156 26151481103314 26151481 001 DY.CMM/LSD/PER 10.00 NOS. 5950.00 20-04-2016 25568486-INSULATING PLATE to M/s.REPL ED % 12.5 7437.5 09-SEP-15 09-JUN-15 Part No. S2186 and to Drg No AM-400085-P1 ST- % 5 3346.875 OR PROTECTION WALL TO M/S.AAL PART NO Central AUTOMETERS ALLIANCE LTD., G2186 AND TO DRG NO 9910646701001. C-63, Sector-57, FIRM'S OFFER : PROTECTION WALL DRAWING NO.9910646701001. AAL ITEM NOIDA PART NO.G2186. PO VALUE:70284 157 26152598103315 26152598 001 SMM/ELSD/AJJ 72.00 NOS. 685.00 22-02-2016 25120750-PIVOT BOTTOM LINER TO CLW ST- % 5 2466 09-SEP-15 12-AUG-15 DRG. NO.01-4-31-80 ALT-2. Central

S.INTERNATIONALS, B/14, CREATIVE INDL.ESTATE,72,N.M.JOSHI MARG,MUMBAI NEAR CHINCHPOKLI (W) MUMBAI PO VALUE:51786 158 26151949103316 26151949 001 DY.CMM/LSD/PER 16758.00 NOS. 3.19 22-03-2016 25338225-SET OF HARWARE CONSISTS OF 4 ST- % 5 2672.901 09-SEP-15 23-JUL-15 ITEMS. 1) HEX HEAD SCREW M8 X 55 TO IS Central 1364 PART 2/2002 GR. 4.6-1 NO. 2) HEX NUT D.BACHUBAI & BROS, M8 TO IS: 1364 PART 3/2002 GR.4 -1 NO. 3) 12/18 , TAWA LANE, UNITY HOUSE, FLAT WASHER M8 TO: IS:2016-1 NO. 4) NARAYAN DHURU STREET, SPRING WASHER M8 TO IS: 3063-1 NO. MUMBAI FIRM'S OFFER : SAME AS ABOVE. PO VALUE:56131 159 26150149103317 26150149 001 SMM/ELSD/AJJ 524.00 NOS. 340.00 20-01-2016 25167595-WIPER ARM AND BLADE ASSEMBLY 09-SEP-15 26-AUG-15 TO ELGI PART NO.000416330.OR TO RECON DRG.NO. REC/W/1035/2 OR EQUIVALENT. CHANDA & CHANDA ENGINEERS. FIRM'S OFFER : SAMER AS ABOVE. NORTH NIBRA (PANCHANAMALA) 002 AMM/ELSD/ED 490.00 NOS. 340.00 20-01-2016 25167595-WIPER ARM AND BLADE ASSEMBLY P.O. NIBRA TO ELGI PART NO.000416330.OR TO RECON HOWRAH DRG.NO. REC/W/1035/2 OR EQUIVALENT. PO VALUE:497080 FIRM'S OFFER : SAMER AS ABOVE. 003 AMM/ELSD/ED 448.00 NOS. 340.00 31-05-2016 25167595-WIPER ARM AND BLADE ASSEMBLY TO ELGI PART NO.000416330.OR TO RECON DRG.NO. REC/W/1035/2 OR EQUIVALENT. FIRM'S OFFER : SAMER AS ABOVE. 160 26151179103318 26151179 001 AMM/ELSD/ED 347.00 NOS. 188.98 20-06-2016 25780529-HRC FUSE 35 AMPS/100V DC ST- % 5 3278.803 09-SEP-15 24-JUN-15 BOTTLE TYPE CONSISTS OF (1)FUSE BASE Central (2) FUSE LINK. (3) FUSE CARRIER. (4) NAVIN ELECTRONICS, GUAGE PIECE. (5) COLLAR RING TO CLW SONEBHADRA- LCH-185, SPECIFICATION CLW/ES/F8 ALT.E, & TO CLW BINA, DRG. NO.CLW/ES/SK-1/F8 TYPE A-35 AND SONEBHADRA CONFORMING TO IS: 13703/1993. Note : Authorised Dealers should produce the PO VALUE:68855 Original authorisation letter from OEM while inspection to RITES inspector and RITES inspector shold certify that authorisation is verified. This is to be mantioned in purchase order while releasi 161 26151453103319 26151453 001 DY.CMM/LSD/PER 75.00 NOS. 795.00 20-04-2016 25888020-PEDESTAL CAP TO CLW DRG NO. FRT Rs. 72 5400 09-SEP-15 12-AUG-15 01-3-12-17 ALT-2 FOR WAM 4 LOCOS. ST- % 5 2981.25 FIRM'S OFFER : SAME AS ABOVE. Central S.P. INDUSTRIES, 32-A, GANESH CHANDRA AVENUE,

KOLKATA PO VALUE:68006 162 44150495103320 44150495 001 DY.CMM/CW/PER 240.00 NOS. 4422.00 29-01-2016 38107168-CONSTANT CONTACT ST- % 5 53064 09-SEP-15 07-AUG-15 POLYURETHANE SIDE BEARER PAD ASSEMBLY Central FOR CASNUB 22 HS BOGIES TO PRAG INDUSTRIES (INDIA) PVT.LTD., DRG.NO.AAL-021101,ALT.8 & TO SPEC. 303-B GOPALA APARTMENTS, 50 RAM DESIGN 'A' OF RDSO SPEC.NO. WD-38-MISC TIRTH MARG 2004 REV.1 OF JAN.'08 WITH AMENDMENT NO.1 OF MARCH '08. LUCKNOW PO VALUE:1114344 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 31 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

163 44150495103321 44150495 001 DY.CMM/CW/PER 60.00 NOS. 4643.10 15-12-2015 38107168-CONSTANT CONTACT 09-SEP-15 07-AUG-15 POLYURETHANE SIDE BEARER PAD ASSEMBLY FOR CASNUB 22 HS BOGIES TO AVADH RUBBER (PROP.MADRAS DRG.NO.AAL-021101,ALT.8 & TO SPEC. ELASTOMERS LTD.) DESIGN 'A' OF RDSO SPEC.NO. WD-38-MISC B-12, INDUSTRIAL AREA, OPP.AMOUSI 2004 REV.1 OF JAN.'08 WITH AMENDMENT AERODROME NO.1 OF MARCH '08.

LUCKNOW PO VALUE:278586 164 26152646103322 26152646 001 DY.CMM/LSD/PER 6.00 NOS. 7300.00 20-04-2016 25568139-BASE PLATE FOR SMGR TO M/S ST- % 5 2190 09-SEP-15 03-AUG-15 REPL PART NO.A1101 OR TO RDSO Central DRG.NO.SKEL-4658. ALTERATION -1. FIRM'S INVOLUTE ENGINEERS&INDUSTRIES OFFER:BASE PLATE FOR SMGR PART SADANANDA SMIRITI NO.A1101 OR TO RDSO DRG.NO. SKEL-4658 PATHBAKULTALABALTIKURI ALTERATION-1.

HOWRAH PO VALUE:45990 165 26150116103323 26150116 001 DY.CMM/LSD/PER 185.00 NOS. 970.00 21-03-2016 25163401-BRAKE RELEASE AND SANDING ST- % 5 8972.5 09-SEP-15 12-AUG-15 SWITCHES TO CLW DRG.NO.0-2-65-110 OR Central AS PER ELBE DRG.NO.6863 AND ELBE PART MA KALI INDUSTRIES NO.6863/1. 74/75B,NARASINGHA FIRM'S OFFER : SAME AS ABOVE. DUTTAROADHOWRAH 002 AMM/ELSD/ED 12.00 NOS. 970.00 21-03-2016 25163401-BRAKE RELEASE AND SANDING ST- % 5 582 SWITCHES TO CLW DRG.NO.0-2-65-110 OR Central HOWRAH AS PER ELBE DRG.NO.6863 AND ELBE PART PO VALUE:200645 NO.6863/1. FIRM'S OFFER : SAME AS ABOVE. 166 26150029103324 26150029 001 SMM/ELSD/AJJ 142.00 NOS. 676.00 20-01-2016 25102059-BRAKE EQUALISER ASSEMBLY ST- % 5 4799.6 09-SEP-15 12-AUG-15 (TOP) TO CLW DRG NO.01-4-19-20 ALT 12. Central WITH BUSHES ALONE (REF 3 AND 4) TO SUDHA ENGINEERING WORKS, MATERIAL Mn STEEL TO IRS R 65-78. 17/1/2, GANESH MAJHI LANE, FIRM'S OFFER : SAME AS ABOVE.

HOWRAH PO VALUE:100792 167 26152082103325 26152082 001 AMM/ELSD/ED 213.00 NOS. 1175.00 22-02-2016 25100154-MODIFIED PRIMARY SPRING SEAT ST- % 5 12513.75 09-SEP-15 12-AUG-15 FOR WAP-4 LOCOS AS PER DRG.NO.SR-LW- Central 03-4-12-017. AARDEE ENTERPRISE FIRM'S OFFER : SAME AS ABOVE. 54 KALI PRASAD BANERJEE L

HOWRAH PO VALUE:262789 168 26150014103326 26150014 001 SMM/ELSD/AJJ 141.00 NOS. 297.00 21-03-2016 25070400-SAND PIPE SUPPORT ASSEMBLY FRT Rs. 19 2679 09-SEP-15 05-AUG-15 RH FRONT LH HIND DRG.05-3-21-4 REF.1 ST- % 5 2093.85 ALT-2. Central N.R.HARDWARE INDUSTRY, 68/IB,CHETLA ROAD,

KOLKATTA PO VALUE:46650 169 26152148103327 26152148 001 AMM/ELSD/ED 33.00 NOS. 2040.00 20-04-2016 25018553-OUTER THRUST COLLAR FOR ED % 12.5 8415 09-SEP-15 24-JUL-15 WAG-7 LOCOS AS PER M/S.NEI. DRG.NO.NEI- ST- % 5 3786.75 X-171 PART NO.10. Central NATIONAL ENGINEERING INDUSTRIES FIRM'S OFFER:-OUTER THRUST COLLAR TO LTD., NEI DRAWING NO.X-207 PART NO.10. KHATIPURA ROAD

JAIPUR PO VALUE:79522 170 26152335103328 26152335 001 DY.CMM/LSD/PER 122.00 NOS. 190.00 21-01-2016 25178325-Corridor Oval Glass Ref No 1 Of VAT % 5 1159 09-SEP-15 10-JUL-15 S.RLY Drg No TRS/ACL/P/99. FIRM'S OFFER : SAME AS ABOVE. OM GANESH MIRROR INDUSTRIES, 002 SMM/ELSD/AJJ 339.00 NOS. 190.00 21-01-2016 25178325-Corridor Oval Glass Ref No 1 Of VAT % 5 3220.5 68, VANAGARAM HIGH ROAD, S.RLY Drg No TRS/ACL/P/99. AMBATHUR FIRM'S OFFER : SAME AS ABOVE. CHENNAI PO VALUE:91970 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 32 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

171 26151656103329 26151656 001 DY.CMM/LSD/PER 11.00 SET 43900.00 30-05-2016 25148515-SET OF BRAKE RING PINS ED % 12.5 60362.5 10-SEP-15 05-AUG-15 CONSISTING OF 12 ITEMS MATERIAL Mn FRT Rs. 700 7700 STEEL TO IRS R-65/78. (1) LEVER FULCRUM TANCO STEEL &ENGINERING (P) LTD, PIN TO DRG.NO.01-4-19-41 ALT.14-8 ST- % 5 27163.125 D3, SECTOR--3,NOIDA, , DIST-- NOS./SET (2) HANGER LEVER PIN TO Central GOUTAM,BUDH NAGAR, DRG.NO.01-4-19-42 ALT.16-8 NOS./SET (3) EQUALISER PIN TO DRG.NO.01-4-19-40 NOIDA ALT.15-16 NOS/SET (4) TRUNION TO DRG.NO.01-4-19-23 ALT.9-8 NOS./SET (5) PO VALUE:735796 FRICTION ARM PIN TO DRG.NO.01-4-19-46 ALT.10-8 NOS./SET (6)LEVER PIN TO DRG.NO.01-4-19-47 ALT.8-8 NOS./SET (7) SLACK ADJUSTER PIN TO DRG.NO.01-4-19- 52 ALT.12-16 NOS./SET (8) BRAKE 002 SMM/ELSD/AJJ 3.00 SET 43900.00 30-05-2016 25148515-SET OF BRAKE RING PINS ED % 12.5 16462.5 CONSISTING OF 12 ITEMS MATERIAL Mn FRT Rs. 700 2100 STEEL TO IRS R-65/78. (1) LEVER FULCRUM PIN TO DRG.NO.01-4-19-41 ALT.14-8 ST- % 5 7408.125 NOS./SET (2) HANGER LEVER PIN TO Central DRG.NO.01-4-19-42 ALT.16-8 NOS./SET (3) EQUALISER PIN TO DRG.NO.01-4-19-40 ALT.15-16 NOS/SET (4) TRUNION TO DRG.NO.01-4-19-23 ALT.9-8 NOS./SET (5) FRICTION ARM PIN TO DRG.NO.01-4-19-46 ALT.10-8 NOS./SET (6)LEVER PIN TO DRG.NO.01-4-19-47 ALT.8-8 NOS./SET (7) SLACK ADJUSTER PIN TO DRG.NO.01-4-19- 52 ALT.12-16 NOS./SET (8) BRAKE 172 07140060103331 07140060 001 SMM/DSL/ED 1228.00 NOS. 501.50 31-03-2016 71010397-BRUSHES, PAINTS & VARNISHES FRT Rs. 7 8596 10-SEP-15 04-DEC-14 FLAT, SIZE 100MM TO SPEC.IS.384/02, Pkg % 4 24633.68 AMDT.NO.01 OF AUG.'04 AND BRISTLES TO USHA INDUSTRIES IS.1844/93. FOUR TEST SAMPLES TO BE ST- % 12.5 80059.46 B-257 NARAINA INDL AREA PHASE I SUPPLIED BY THE FIRM TO TEST THE Central SAMPLES AS PER THE PROCEDURES LAID NEW DELHI DOWN IN THE RDSO LETTER NO.M&C/PCN/1/42 PO VALUE:1560388 DTD.NIL.09.04/01.10.2004 FIRM'S OFFER;- BRUSH PAINT AND VARNISH FLAT SIZE 100MM TO IS.384-2012 PART-1 RUBBER SET AS PER APPROVED SAMPLE USHA. 002 SMM/DSL/ED 1400.00 NOS. 501.50 31-08-2016 71010397-BRUSHES, PAINTS & VARNISHES FRT Rs. 7 9800 FLAT, SIZE 100MM TO SPEC.IS.384/02, Pkg % 4 28084 AMDT.NO.01 OF AUG.'04 AND BRISTLES TO IS.1844/93. FOUR TEST SAMPLES TO BE ST- % 12.5 91273 SUPPLIED BY THE FIRM TO TEST THE Central SAMPLES AS PER THE PROCEDURES LAID DOWN IN THE RDSO LETTER NO.M&C/PCN/1/42 DTD.NIL.09.04/01.10.2004 FIRM'S OFFER;- BRUSH PAINT AND VARNISH FLAT SIZE 100MM TO IS.384-2012 PART-1 RUBBER SET AS PER APPROVED SAMPLE USHA. 173 07150757103332 07150757 001 SMM/DSL/ED 13750.00 SET 5.76 19-12-2015 73099181-FASTENER USED FOR FRT Rs. .15 2062.5 10-SEP-15 10-JUL-15 CONNECTING TRACTION MOTOR AND VAT % 5 3960 CARBODY CABLE LEADS.ONE SET AGARWAL SONS CONSISTING OF THE FOLLOWING FOUR NEW NO.61,OLD NO.28/2, ITEMS: JONES STREET, i.HEXAGONAL HEAD BOLT 3/8"-16 TPI(UNC) CHENNAI X 1-1/2" LONG THREADED LENGTH 1-"( FORGED & ROLL THREADED) TO DLW PART PO VALUE:85223 NO: 15031135 & DRG.NO.TPE-13-0044 ALT NO "t" (SL NO.22) MATERIAL SPECIFICATION:(1) IS:1367(PT.III) CLASS 8.8 (OR)BS 1768-GR.'S'(OR)SAE GR.5 (2) THREADS: ROLLED, UNC AS PER BS:1580 OR ANSI/ASME B1.1 (3)THREAD ROLLED TO BE DONE AFTER HEAT TREATMENT (4) BOLT SHOULD BE 174 04150683103335 04150683 001 DY.CMM/CW/PER 1116.00 SET 36.00 30-04-2016 30617170-LATCH ASSLY. COMPLETE FOR FRT Rs. 2.34 2611.44 10-SEP-15 25-AUG-15 SINGLE SEAT BACK REST to drg ST- % 5 2008.8 no.WGSCWAC 4-6-1-418. COL.1. ALT-b/4. Central SREE DURGA INDUSTRIES., ITEM 1 TO 8. Fwd Rs. 1 1116 18/3,BRINDABON MULLICK LANE, Chg HOWRAH PO VALUE:45912 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 33 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

175 11150246103338 11150246 001 DY.CMM/CW/PER 1007.00 NOS. 14.90 15-12-2015 42310295-PVC END FITTING SIZE 50mm ST- % 5 750.215 10-SEP-15 31-JUL-15 WITH CHECK NUT AS PER ICF DRG NO Central ICF/SK-7-1-413 ALT 'c' ITEM NO 6 TO SUIT MILLER & CO (CALCUTTA) PVT. LTD., 50MM STEEL REINFORCED VINYL HOSE. D- 621 A, GANESH NAGAR FIRM'S OFFER : SAME AS ABOVE. II,SHAKARPUR,

DELHI PO VALUE:15755 176 11150288103339 11150288 001 DY.CMM/GSD/PER 5685.00 NOS. 8.15 15-12-2015 45155975-INCANDESCENT LAMP 25W, 120 10-SEP-15 20-JUL-15 VOLTS, BC WITH CLEAR BULB OF DIAMETER 46mm AND OVERALL LENGTH INCLUDING EDISON LAMPS PVT LTD SOLDERS OF 70 +/- 2 mm PROVIDED WITH P/263-22 BENARAS ROAD SINGLE COIL TUNGSTEN FILAMENT CONFORMING TO IS:897-1982 AS AMENDED HOWRAH UP TO DATE AND DEVIATIONS/MODIFICATION AS PER PO VALUE:111272 ANNEXURE 'Z' ISSUED IN SEP. 1999. FIRM'S OFFER: OWN MAKE EDISON BRAND. 002 AMM/GSD/ED 3200.00 NOS. 8.15 15-12-2015 45155975-INCANDESCENT LAMP 25W, 120 VOLTS, BC WITH CLEAR BULB OF DIAMETER 46mm AND OVERALL LENGTH INCLUDING SOLDERS OF 70 +/- 2 mm PROVIDED WITH SINGLE COIL TUNGSTEN FILAMENT CONFORMING TO IS:897-1982 AS AMENDED UP TO DATE AND DEVIATIONS/MODIFICATION AS PER ANNEXURE 'Z' ISSUED IN SEP. 1999. FIRM'S OFFER: OWN MAKE EDISON BRAND. 003 AMM/LSD/MDU 1862.00 NOS. 8.15 15-12-2015 45155975-INCANDESCENT LAMP 25W, 120 VOLTS, BC WITH CLEAR BULB OF DIAMETER 46mm AND OVERALL LENGTH INCLUDING SOLDERS OF 70 +/- 2 mm PROVIDED WITH SINGLE COIL TUNGSTEN FILAMENT CONFORMING TO IS:897-1982 AS AMENDED UP TO DATE AND DEVIATIONS/MODIFICATION AS PER ANNEXURE 'Z' ISSUED IN SEP. 1999. FIRM'S OFFER: OWN MAKE EDISON BRAND. 004 AMM/DSD/QLN 2906.00 NOS. 8.15 15-12-2015 45155975-INCANDESCENT LAMP 25W, 120 VOLTS, BC WITH CLEAR BULB OF DIAMETER 46mm AND OVERALL LENGTH INCLUDING SOLDERS OF 70 +/- 2 mm PROVIDED WITH SINGLE COIL TUNGSTEN FILAMENT CONFORMING TO IS:897-1982 AS AMENDED UP TO DATE AND DEVIATIONS/MODIFICATION AS PER ANNEXURE 'Z' ISSUED IN SEP. 1999. FIRM'S OFFER: OWN MAKE EDISON BRAND. 177 13150247103340 13150247 001 AMM/DSD/GOC 2749.00 NOS. 4.25 25-05-2016 10170625-GASKET - (COPPER) TO DLW DRG ST- % 5 584.163 10-SEP-15 11-AUG-15 NO, TPE-09-0001-1, / 2P 85500-053, ALT "b" Central AND TO PART NO. 10170625. FIRM'S OFFER Fwd Rs. .12 329.88 ASSOCIATED INDUSTRIAL :- SAME AS ABOVE. Chg CORPORATION 002 AMM/DSD/GOC 2750.00 NOS. 4.25 24-03-2016 10170625-GASKET - (COPPER) TO DLW DRG ST- % 5 584.375 85 NETAJI SUBHASH ROAD, NO, TPE-09-0001-1, / 2P 85500-053, ALT "b" Central AND TO PART NO. 10170625. FIRM'S OFFER Fwd Rs. .12 330 KOLKATTA :- SAME AS ABOVE. Chg PO VALUE:25199 178 13150249103341 13150249 001 SMM/DSSD/GOC 5757.00 NOS. 15.80 30-04-2016 10170686-GASKET - CASING TO CYLINDER ST- % 5 4548.03 10-SEP-15 11-AUG-15 HEAD FIRM'S OFFER :- SAME AS ABOVE. Central MAKE: OWN MAKE.EXACTLY AS PER M.G.M. RUBBER COMPANY SPECTION . 86/1, B.T. ROAD, TALA, KOLKATTA PO VALUE:95509 179 13150258103342 13150258 001 AMM/DSD/GOC 43.00 NOS. 275.00 30-04-2016 10170807-MODIFIED OIL SEAL- WATER PUMP ST- % 5 591.25 10-SEP-15 20-AUG-15 & DRIVE TO DMW DRAWING NO SKE-1317 Central AND PART 10175880. FIRM'S OFFER :- SAME MAXWORTH RUBBERS (P) LTD., AS ABOVE. FIRM'S OFFER :- SAME AS ABOVE. 12/3, RABINDRA SARANI, LILUAH,

HOWRAH PO VALUE:12416 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 34 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

180 13150258103343 13150258 001 AMM/DSD/GOC 176.00 NOS. 275.00 30-04-2016 10170807-MODIFIED OIL SEAL- WATER PUMP ST- % 5 2420 10-SEP-15 20-AUG-15 & DRIVE TO DMW DRAWING NO SKE-1317 Central AND PART 10175880. FIRM'S OFFER :- SAME KWALITY RUBBER PRODUCTS AS ABOVE. VASAI ROAD EAST, A/1 SANGHAVI INDUSTRIAL ESTATE,NAVGHAR, VASAI ROAD EAST PO VALUE:50820 181 43150190103344 43150190 001 AMM/DSD/GOC 212.00 NOS. 410.00 30-04-2016 11289260-UNION 1 1/4", 90 Deg. ELBOW TO FRT Rs. 9 1908 10-SEP-15 25-AUG-15 DLW DRG.NO. P.L. - 0043 (PART NO. ST- % 3.85 3346.42 11289260) LINE - 6, ITEM.1 TO 4 . ALT. NO. Central JUPITER METAL INDUSTRIES., "n". S-170, INDUSTRIAL AREA, FIRM'S OFFER: SAME A ABOVE. BRAND: JMI/KIRTI. JALANDHAR PO VALUE:92174 182 43150238103345 43150238 001 AMM/DSD/GOC 36.00 MTR 325.00 31-03-2016 11328861-FLEXIBLE HOSE 1 3/8" ID x 1 3/4" ED % 12.5 1462.5 10-SEP-15 27-AUG-15 OD (MEDIUM HIGH PRSSURE). IN METERS, ST- % 5 658.125 CONFORMING TO SAE SPECN. 100 R5 Central SONI RUBBER PRODUCTS LTD., SIMILAR TO AEROQUIP PART NO. 1503-24. 4 PRINCEP STREET (ALCO CAT NO. 16413125, DRP NO. 2071A- BG, 14295B-MG- REF- NO. 38). KOLKATTA FIRM'S OFFER: SAME AS ABOVE. MAKE: 'SONI' PO VALUE:13821 183 43150082103346 43150082 001 SMM/DSL/ED 260.00 NOS. 31.99 21-12-2015 11160317-BUSHING SIZE 1-1/4" ID X 1.632" ST- % 5 415.87 10-SEP-15 07-AUG-15 MAX./1.630" MIN. OD X 1-1/4",LENGTH TO Central DLW.DRG.NO.TPL-0311 SL.NO.19 (PART PROTIMA ENTERPRISE, NO.11160317) ALT.j. '' W ROAD" SHANPUR, FIRM'S OFFER: SAME AS ABOVE. SHIBTALA, DASSNAGAR, 002 AMM/DSD/GOC 1544.00 NOS. 31.99 21-12-2015 11160317-BUSHING SIZE 1-1/4" ID X 1.632" ST- % 5 2469.628 HOWRAH MAX./1.630" MIN. OD X 1-1/4",LENGTH TO Central PO VALUE:63954 DLW.DRG.NO.TPL-0311 SL.NO.19 (PART NO.11160317) ALT.j. FIRM'S OFFER: SAME AS ABOVE. 003 SMM/DSSD/GOC 100.00 NOS. 31.99 21-12-2015 11160317-BUSHING SIZE 1-1/4" ID X 1.632" ST- % 5 159.95 MAX./1.630" MIN. OD X 1-1/4",LENGTH TO Central DLW.DRG.NO.TPL-0311 SL.NO.19 (PART NO.11160317) ALT.j. FIRM'S OFFER: SAME AS ABOVE. 184 43150175103347 43150175 001 AMM/DSD/GOC 465.00 NOS. 190.00 20-01-2016 11272820-RUBBER BUFFER PAD FOR WDG2 ST- % 5 4417.5 10-SEP-15 07-AUG-15 LOCOS. DRG.NO.TPL-5118 (PART Central NO.11272820) ALT.No.a.FIRM'S OFFER: SAME KWALITY RUBBER PRODUCTS AS ABOVE. VASAI ROAD EAST, A/1 SANGHAVI INDUSTRIAL ESTATE,NAVGHAR, VASAI ROAD EAST PO VALUE:92768 185 43150079103348 43150079 001 AMM/DSD/GOC 1611.00 NOS. 22.00 21-12-2015 11160275-BUSHING SIZE 1-1/4' IDX1.632'' ST- % 5 1772.1 10-SEP-15 10-AUG-15 MAX/1.630" MIN ODX1/2",LENGTH TO DLW Central DRG NO.TPL 0311 SL NO 15(PART- RIJ ENTERPRISE 11160275)ALT j. HATPUKUR, RAMRAJATALA, FIRM'S OFFER: SAME AS ABOVE. P.O. G.I.P COLONY, HOWRAH PO VALUE:37214 186 26150903103349 26150903 001 DY.CMM/LSD/PER 8969.00 MTR 68.00 30-05-2016 25601120-10 SQ.MM/750 V SINGLE CORE ED % 12.5 76236.5 10-SEP-15 03-AUG-15 ELASTOMERIC CABLE TO RDSO ST- % 5.25 36021.746 SPECIFICATION E 14/01 (PART I) REVISION Central SKYTONE ELECTRICALS (INDIA) LTD., II OF 1993. 42 & 43, INDUSTRIAL AREA, FIRM'S OFFER : SAME AS ABOVE. N.I.T. FARIDABAD PO VALUE:722150 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 35 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

187 40150242235052 001 DY CMM GOC 710.00 CUM 13.81 31-03-2016 81041056-NITROGEN GAS COMPRESSED DEL.CH Rs. 7.2 5112 10-SEP-15 (TECHNICAL) TO SPECN.IS.1747/1972 IN ALL G RESPECTS AT A PRESSURE OF 1980 PSI AT VAT % 5 490.255 NATIONAL OXYGEN LTD 60 DEG.F FOR PRESSURE TESTING AT AC 80 , GREAMS ROAD PLANT. 002 DY.CMM/CW/PER 3930.00 CUM 13.81 31-03-2016 81041056-NITROGEN GAS COMPRESSED DEL.CH Rs. 7.248 28484.64 CHENNAI (TECHNICAL) TO SPECN.IS.1747/1972 IN ALL G PO VALUE:100879 RESPECTS AT A PRESSURE OF 1980 PSI AT VAT % 5 2713.665 60 DEG.F FOR PRESSURE TESTING AT AC PLANT. 188 11125037141252 11125037 001 SS/DLX PER 2.00 NOS. 110000.00 15-12-2015 4598/NS-60 KVA TRANSFORMER 750/415V ED % 12.5 27500 10-SEP-15 20-JUL-15 3PHASE AS PER RDSO SPECIFICATION NO ST- % 5 12375 RDSO/PE/SPEC/AC/0080(REV-O) 2007- Central VIMAL TRANSFORMER CORPORATION, AMENDMENT NO 1 & 2. GOKUL VIHAR-II, NEAR MIGLANI FIRM'S OFFER: SAME AS ABOVE. CELEBRATION, KANTH ROAD,

MORADABAD PO VALUE:259875 189 12155024141253 12155024 001 SE/ELE/KCVL 2.00 NOS. 100000.00 15-12-2015 4698/NS-AMALGAMATED PRE COOLING ED % 12.5 25000 10-SEP-15 20-JUL-15 TRANSFORMER CUM RECTIFIER UNIT ST- % 5 11250 CONFORMING TO RCF SPECIFICATION NO. Central VIMAL TRANSFORMER CORPORATION, EDTS 041/REVISION 'A' AND AMENDED AS GOKUL VIHAR-II, NEAR MIGLANI PER DY.CEE/D's NO. MD/DSS/SPEC/211 CELEBRATION, KANTH ROAD, DATED:11.09.2001. FIRM'S OFFER: SAME AS ABOVE. MORADABAD PO VALUE:236250 190 06155046259041 001 CE MAS 10.00 NOS. 37000.00 27-11-2015 8398NS-SUPPLY AND INSTALLATION OF ALL - VAT % 5 18500 10-SEP-15 IN - ONE COMPUTER AS PER THE DETAILED SPECIFICATION (ENCLOSED ALONGWITH HEWLETT PACKARD INDIA SALES PVT INDENT NO.0901122/E). ITEM SERIAL NO.27 LTD., OF DGS&D R/C. HP 400GI ALL-IN-ONE BUILDING NO.2, TOWER D&E, DESKTOP COMPUTER WITH PRELOADED 2ND TO 4TH FLOOR, DLF CYBER GREEN, OPERATING SYSTEM. CONFIGURATION:INTEL DLF CYBER CITY, PHASE-III, PENTIUM WITH 22 NM TECHNOLOGY AND GURGAON. HASWELL ARCHITECTURE, OPERATING SYSTEM: MICROSOFT WINDOWS 8. PO VALUE:388500 191 44150589103350 44150589 001 DY.CMM/CW/PER 260.00 NOS. 731.13 20-01-2016 38040177-BOLSTER SPRING ,OUTER FOR 11-SEP-15 14-JUL-15 CASNUB 22 HS BOGIE TO DRG.NO.ITEM 1 OF WD-92058/S5, ALT.12 & SPEC.NO.WD-01- FRONTIER SPRINGS LTD HLS-94 (REV.3)JAN.'09. UNIT NO.2, KM.25/7 JAKOU RIAIM,RANIA, KANPUR-DEMAT KANPUR PO VALUE:190094 192 21150840103351 21150840 001 AMM/TSD/TBM 13.00 NOS. 4707.00 19-02-2016 31350835-H P CYLINDER HEAD DIA 84 MM VAT % 5 3059.55 11-SEP-15 03-AUG-15 OF M/S.ELGI MAKE MAIN COMPRESSOR AS PER ELGI PART NO.000218860. SWATHI EQUIPMENTS PRIVATE LIMITED FIRM'S OFFER:ELGI PART NO.000218860- 2, Ist FLOOR, WELDERS ST, DCM COMPRESSOR HP CYR.HEAD 84 MM. OFF. MOUNT ROAD, CHENNAI PO VALUE:64251 193 21150889103352 21150889 001 DY.CMM/LSD/PER 45.00 NOS. 8750.00 30-12-2015 31930931-STRAINER, FUEL TO CUMMINS Pkg % 2 7875 11-SEP-15 25-AUG-15 PART NO 3876063 OR TO HYDAC MAKE VAT % 5 20081.25 M/AE-D 0180 S 125W/-BO.2 OR SIMILAR FOR SARASPANNA ENGG & TRADING CO., USE IN HYDRAULIC SYSTEM OF DEMU/DPC. 366/68, KALBADEVI ROAD, FIRM'S OFFER: NIKKYPORE MAKE FILTER AS PER FIRM'S PART NO. NSS-6755-R-125-W-P- MUMBAI MT. PO VALUE:421706 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 36 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

194 11140601103353 11140601 001 AMM/TSD/TBM 309.00 NOS. 24.39 18-01-2016 42086012-HRC FUSE LINK SINGLE POLE VAT % 5 376.826 11-SEP-15 28-JUL-15 16AMPS,415 VOLTS,AC OFF SET TAG MODEL BLADE CONTACT SIMILAR TO GE TYPE NS-16 SAM ELECTRICALS AND CONFORMING TO SPECN IS-13703 24, DARSHAW BLDG, ROOM NO41, IST PART-1&2/1993. (ICF APPROVED FLOOR MAKESONLY.) NOTE: DEALERS SHOULD JAMBALWADI, MARINE LINES ENCLOSE LATEST AUTHORISED DEALERSHIP MUMBAI CERTIFICATE FROM OEM ALONG WITH OFFER) PO VALUE:18080 FIRM'S OFFER: RBCO MAKE HRC FUSE LINK 16 AMPS, 500 VOLT AC, 80 KA BRACKING CAPACITY, BLADE CONTACT OFF SET TAG IEC SIZE F1 TYPE R NS 16 CONF TO IS 13703 OF 1993 OR LATEST APP BY ICF. 002 AMM/TSD/AVD 397.00 NOS. 24.39 18-01-2016 42086012-HRC FUSE LINK SINGLE POLE VAT % 5 484.142 16AMPS,415 VOLTS,AC OFF SET TAG MODEL BLADE CONTACT SIMILAR TO GE TYPE NS-16 AND CONFORMING TO SPECN IS-13703 PART-1&2/1993. (ICF APPROVED MAKESONLY.) NOTE: DEALERS SHOULD ENCLOSE LATEST AUTHORISED DEALERSHIP CERTIFICATE FROM OEM ALONG WITH OFFER) FIRM'S OFFER: RBCO MAKE HRC FUSE LINK 16 AMPS, 500 VOLT AC, 80 KA BRACKING CAPACITY, BLADE CONTACT OFF SET TAG IEC SIZE F1 TYPE R NS 16 CONF TO IS 13703 OF 1993 OR LATEST APP BY ICF. 195 11140417103354 11140417 001 DY CMM GOC 9.00 NOS. 9135.00 14-03-2016 45217993-STARTING RESISTANCE COMPLETE ST- % 5 4110.75 11-SEP-15 23-JUL-15 WITH BOX FOR COMPRESSOR MOTOR AS PER Central ICF DRG.NO. WGSC WAC 7-1-017 COL:1 M.B. & COMPANY ALT'd'. Ghosepara(PO),Nischinda (NT), FIRM'S OFFER: SAME AS ABOVE. 002 DY.CMM/CW/PER 9.00 NOS. 9135.00 14-03-2016 45217993-STARTING RESISTANCE COMPLETE ST- % 5 4110.75 HOWRAH WITH BOX FOR COMPRESSOR MOTOR AS PER Central PO VALUE:172652 ICF DRG.NO. WGSC WAC 7-1-017 COL:1 ALT'd'. FIRM'S OFFER: SAME AS ABOVE. 196 11140519103355 11140519 001 DY.CMM/CW/PER 9.00 NOS. 20500.00 08-01-2016 45219035-LIQUID RECEIVER ASSEMBLY FRT Rs. 500 4500 11-SEP-15 23-JUL-15 INCLUDING DEHYDRATOR, ASSOCIATED ST- % 5.5 10147.5 PIPELINE BUT WITHOUT HEAT EXCHANGER Central VIJAY ELECTRO CONTROLS AS PER ICF SPECIFICATION NO. 621, 1 st MAIN, " E" BLOCK 2 nd STAGE, ICF/ELEC/845 REV.I WITH CS-2. RAJAJI NAGAR BANGALORE FIRM'S OFFER: SAME AS ABOVE.

BANGALORE PO VALUE:199148 197 28150162103356 28150162 001 SMM/DSL/ED 319.00 NOS. 79.30 25-01-2016 12317822-HOSE ARMORED WITH END ST- % 5 1264.835 11-SEP-15 07-AUG-15 FITTINGS ( SHORT) TO S.RLY DRG NO. Central SR/D/PC-147/B2 ALT-A SL.NO.3 FIRM'S JAVIMNS OFFER: MAKER'S NAME BRAND: JAVIFLEX R 40 B, PRINCEP STREET, HOSE ASSLY.FIRM REGD.TRADE MARK PB NO.13309, NO.806221 :SUBJECT TO SUPPLY KOLKATTA CONFORMING TO DESCRIPTION PO VALUE:96421 002 AMM/DSD/GOC 365.00 NOS. 79.30 25-01-2016 12317822-HOSE ARMORED WITH END ST- % 5 1447.225 FITTINGS ( SHORT) TO S.RLY DRG NO. Central SR/D/PC-147/B2 ALT-A SL.NO.3 FIRM'S OFFER: MAKER'S NAME BRAND: JAVIFLEX R HOSE ASSLY.FIRM REGD.TRADE MARK NO.806221 :SUBJECT TO SUPPLY CONFORMING TO DESCRIPTION 003 SMM/DSSD/GOC 317.00 NOS. 79.30 25-01-2016 12317822-HOSE ARMORED WITH END ST- % 5 1256.905 FITTINGS ( SHORT) TO S.RLY DRG NO. Central SR/D/PC-147/B2 ALT-A SL.NO.3 FIRM'S OFFER: MAKER'S NAME BRAND: JAVIFLEX R HOSE ASSLY.FIRM REGD.TRADE MARK NO.806221 :SUBJECT TO SUPPLY CONFORMING TO DESCRIPTION 004 AMM/DSD/TNP 157.00 NOS. 79.30 25-01-2016 12317822-HOSE ARMORED WITH END ST- % 5 622.505 FITTINGS ( SHORT) TO S.RLY DRG NO. Central SR/D/PC-147/B2 ALT-A SL.NO.3 FIRM'S OFFER: MAKER'S NAME BRAND: JAVIFLEX R HOSE ASSLY.FIRM REGD.TRADE MARK NO.806221 :SUBJECT TO SUPPLY CONFORMING TO DESCRIPTION SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 37 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

198 28150215103357 28150215 001 AMM/DSD/GOC 24.00 NOS. 2600.00 25-01-2016 12400063-TRANSITION EXITATION ST- % 5 3120 11-SEP-15 04-SEP-15 TRANSFORMER (TET) POTTED TO GE CAT NO Central .17 ET 20 B2 FOR "E" TYPE WDM2 LOCOS. UNIVERSAL CONTROLS FIRM'S OFFER: PUR EQVT.TYPE NO: 43 UC PLOT NO.A-7/1, 3RD FLOOR, 116 ELECTRONIC COMPLEX, KUSHAIGUDA, 002 SMM/DSSD/GOC 4.00 NOS. 2600.00 25-01-2016 12400063-TRANSITION EXITATION ST- % 5 520 HYDERABAD. TRANSFORMER (TET) POTTED TO GE CAT NO Central PO VALUE:92820 .17 ET 20 B2 FOR "E" TYPE WDM2 LOCOS. FIRM'S OFFER: PUR EQVT.TYPE NO: 43 UC 116 003 AMM/DSD/TNP 6.00 NOS. 2600.00 25-01-2016 12400063-TRANSITION EXITATION ST- % 5 780 TRANSFORMER (TET) POTTED TO GE CAT NO Central .17 ET 20 B2 FOR "E" TYPE WDM2 LOCOS. FIRM'S OFFER: PUR EQVT.TYPE NO: 43 UC 116 199 28150252103358 28150252 001 AMM/DSD/GOC 12059.00 NOS. 2.00 30-04-2016 12430171-GASKET BETWEEN SUPPORTING VAT % 5 1205.9 11-SEP-15 04-SEP-15 BLOCK AND CYLINDER BODY TO S.RLY DRG NO. SR/D/GK-310/BM ALT-5. FIRM'S OFFER: NIP TECHNOLOGIES PVT LTD., SAME AS ABOVE 37, VASANTH APARTMENTS, Ist FLOOR, 002 SMM/DSSD/GOC 1619.00 NOS. 2.00 30-04-2016 12430171-GASKET BETWEEN SUPPORTING VAT % 5 161.9 154 RANGARAJAPURAM MAIN BLOCK AND CYLINDER BODY TO S.RLY DRG ROAD,KODAMBAKKAM, NO. SR/D/GK-310/BM ALT-5. FIRM'S OFFER: CHENNAI. SAME AS ABOVE PO VALUE:28724 200 26151430103359 26151430 001 AMM/ELSD/ED 6502.00 SET 78.00 31-05-2016 25960830-OVERHAULING KIT FOR NC4 ST- % 5 25357.8 11-SEP-15 26-AUG-15 VALVE CONSISTING OF RECON DRAWING Central NO.REC/EV/1027.(1)NYLON SPINDLE TO CONTINENTAL ENGINEERING WORKS RECON REF.NO.2-1 NO. OR TO CLW 5L/1- HAZRA BAGAN LANE, DRG.NO.4TWD.111.118 SHEET NO.19 QTY.-1 NO. (2) SPRING TO RECON REF.NO.11-1 NO. KOLKATTA OR TO CLW DRG.NO.4TWD.111.118 SHEET NO.11 QTY.-1 NO. (3) COPPER WASHER TO PO VALUE:532514 RECON REF.NO.13-1 NO. OR TO CLW DRG.NO.4TWD.111.118 SHEET NO.18 QTY.-1 NO. (4) INSULATING WASHER TO RECON REF.NO.18-1 NO. OR TO CLW DRG.NO.NIL, DIMENSION 51x17x0.7 mm THICK QTY.-1 NO. (5) CIRCLIP 3.2 DIA TO RECON 201 26152138103360 26152138 001 DY.CMM/LSD/PER 6.00 NOS. 2200.00 17-03-2016 25018360-INNER THRUST COLLAR AS PER ED % 12.5 1650 11-SEP-15 05-AUG-15 M/S.NEI DRG.NO.NEI-X-171 PART NO.11. ST- % 5 742.5 FIRM'S OFFER : SAME AS ABOVE. Central NATIONAL ENGINEERING INDUSTRIES LTD., 002 AMM/ELSD/ED 4.00 NOS. 2200.00 17-03-2016 25018360-INNER THRUST COLLAR AS PER ED % 12.5 1100 KHATIPURA ROAD M/S.NEI DRG.NO.NEI-X-171 PART NO.11. ST- % 5 495 FIRM'S OFFER : SAME AS ABOVE. Central JAIPUR PO VALUE:25988 202 26151536103361 26151536 001 SMM/ELSD/AJJ 87.00 NOS. 885.18 22-02-2016 25448122-SET OF EPOXY MOULDED VAT % 5.25 4043.06 11-SEP-15 12-AUG-15 TERMINAL BOX COVERS FOR AUXILIARY MOTOR CONSISTING OF THREE ITEMS (1) AS ATUL INDUSTRIES PER DRG.NO SKEL 4578 -2 NOS (2) AS PER E 1736 A,DABUA COLONY,N.I.T. DRG.NO SKEL 4579 ALT 1 -1 NO (3) AS PER FARIDABAD 121001 DRG.NO SKEL 4580 ALT 0 -1NO. FARIDABAD PO VALUE:81054 203 26150108103362 26150108 001 SMM/ELSD/AJJ 61.00 NOS. 475.00 22-04-2016 25162100-Isolating cock without vent 3/4" ST- % 5 1448.75 11-SEP-15 12-AUG-15 (With spring handle) to CLW drg no Central 05/1/34/18/ C4 or 0/3/65/214 alt 1 , WSF M.ENGINEERING WORKS, pamp no AI 207 part no IB 70376/1 , Recon 15,GUITADAL ROAD, pamp no A 146/fig 1 part no REC/IC/T 4024/1. HOWRAH PO VALUE:30424 204 26140205103363 26140205 001 SMM/ELSD/AJJ 19.00 NOS. 5650.00 20-01-2016 25184507-Air Brake cylinder complete with ST- % 5 5367.5 11-SEP-15 06-APR-15 push rod to DRG. NO.SR - LW -2-19-11 Central Alteration -1, consisting of 1 N0 Z Mounting. INDIA TOOLS CRAFTS(P)LTD. FIRM'S OFFER : SAME AS ABOVE. 19,R.N.MUKHERJEE ROAD, CALCUTTA-700 001. CALCUTTA PO VALUE:112718 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 38 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

205 26140205103364 26140205 001 SMM/ELSD/AJJ 19.00 NOS. 5400.00 23-12-2015 25184507-Air Brake cylinder complete with FRT Rs. 300 5700 11-SEP-15 06-APR-15 push rod to DRG. NO.SR - LW -2-19-11 ST- % 5 5130 Alteration -1, consisting of 1 N0 Z Mounting. Central S.N. (MECHANICAL) ENTERPRISE (P) FIRM'S OFFER : SAME AS ABOVE. LTD, 167/1, SHASTRI NARENDRA NATH GANGULY ROAD, HOWRAH PO VALUE:113430 206 07150766103365 07150766 001 DY.CMM/CW/PER 314.00 HDS 695.00 22-01-2016 73324772-SPLIT PIN (STEEL) FOR BRAKE ST- % 5 10911.5 11-SEP-15 27-JUL-15 HEAD ICF COACHES OF SIZE 13 X 125 MM Central AS PER IS; 549/05 K.H. TRADING CO FIRM'S OFFER;SAME AS BOVE. 113A.MANOHAR DAS CHOWK. 3rd. FLOOR NO. 314

CALCUTTA PO VALUE:229142 207 07150766103366 07150766 001 DY.CMM/CW/PER 79.00 HDS 695.00 22-01-2016 73324772-SPLIT PIN (STEEL) FOR BRAKE ST- % 5 2745.25 11-SEP-15 27-JUL-15 HEAD ICF COACHES OF SIZE 13 X 125 MM Central AS PER IS; 549/05 THE STANDARD SPRING MFG.CO., FIRM'S OFFER ;- SAME AS ABOVE. MARSHALL HOUSE, ROOM NO.G-68-B (BASEMENT), 25, STRAND ROAD, KOLKATTA PO VALUE:57650 208 07150080103367 07150080 001 AMM/TSD/TBM 4000.00 NOS. 22.00 23-12-2015 71070953-Brushes liner nail cleaner overall ST- % 14.5 12760 11-SEP-15 02-SEP-15 size 100x25x40mm with smooth curved satin Central wood board and nylon bristles to specnISD SK BRUSHWELL &CO., No.394-B,Fig-1&IRS Z-5 or IS.5080 52 A,BENI NANDAN STREET, FIRM,S OFFER;- AS PER APPROVED SAMPLE BHAWANIPUR, WITH FIRM;S OWN MAKE" BRUSHWELL KOLKATTA BRAND. PO VALUE:100760 209 07140445103368 07140445 001 AMM/DSD/QLN 1363.00 KGS. 55.63 22-01-2016 73031422-Bolts MS black hex head round FRT Rs. 6 8178 11-SEP-15 05-AUG-15 body with hex nuts M-16 x 75mm to IS: ST- % 6.05 4587.333 1363/1984 Rev.1 (Reaffirmed Part Central D.C.FASTNERS PVT LTD, 1&3/1992). OPP-GAUSHALA, FIRM'S OFFER; SAME AS ABOVE. TANDA ROAD, JALANDHAR PO VALUE:88589 210 07150810103369 07150810 001 DY.CMM/LSD/PER 720.00 KGS. 55.40 23-12-2015 73298876-BUFFER RIVETS MS 16 X 70 MM. FRT Rs. 6 4320 11-SEP-15 17-JUL-15 FIRM'S OFFER;- SAME AS ABOVE. ST- % 5 1994.4 Central AAS UDYOG., PLOT NO.A/4/2,R.I.C INDL.ESTATE, BLOCK-II,BON HOOGLY,C KOLKATTA PO VALUE:46202 211 14150200103370 14150200 001 DY.CMM/CW/PER 14.00 MTS. 68000.00 20-02-2016 90818726-SSTAINLESS STEEL PLATE 1250 ED % 12.5 119000 11-SEP-15 10-AUG-15 mm X 5000 mm X 3mm SUITABLE FOR BOXN FRT Rs. 6000 84000 HL WAGON AS PER RDSO SPECIFICATION NO JINDAL STAINLESS LIMITED, IRS: M-44/97. ST- % 5 53550 K.G.RETREAT BUILDING, Central 1A, 1st FLOOR, DOOR NO.119, G.N.CHETTY ROAD T. NAGAR, OPP. TO BUHARI HOTEL,, CHENNAI PO VALUE:1208550 212 26150586103371 26150586 001 DY.CMM/LSD/PER 14.00 NOS. 17200.00 31-05-2016 25421700-PINION FOR TAO 659 TRACTION ED % 12.5 30100 11-SEP-15 26-AUG-15 MOTOR 21 TEETH HIGH SPEED FOR ST- % 5 13545 WAM4/WAP1 LOCOS TO RDSO DRG NO DDO Central G.G AUTOMOTIVE GEARS LTD. 298 ALT-d AND CONFORMING TO RDSO 2=A INDUSTRIAL AREAA.B ROAD SPEC.NO.MP-O-2800-09 REV 0-2 OF JUNE 2005. DEWAS 002 SMM/ELSD/AJJ 29.00 NOS. 17200.00 31-05-2016 25421700-PINION FOR TAO 659 TRACTION ED % 12.5 62350 PO VALUE:873653 MOTOR 21 TEETH HIGH SPEED FOR ST- % 5 28057.5 WAM4/WAP1 LOCOS TO RDSO DRG NO DDO Central 298 ALT-d AND CONFORMING TO RDSO SPEC.NO.MP-O-2800-09 REV 0-2 OF JUNE 2005. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 39 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

213 26141010103372 26141010 001 SMM/ELSD/AJJ 35.00 NOS. 23500.00 30-05-2016 25700157-BL SWITCH BOX COMPLETE WITH ST- % 5 41125 11-SEP-15 11-JUN-15 SIEMENS MAKE PROGRAMME AND LIMIT Central SWITCHES TO CLW SPECFICATION NO SUNSHINE INDUSTRIES, CLW/ES/S-31/ALT-C. 25,PANCHANANTALA ROAD FIRMS OFFER: SAME AS ABOVE. HOWRAH 002 AMM/ELSD/ED 16.00 NOS. 23500.00 30-05-2016 25700157-BL SWITCH BOX COMPLETE WITH ST- % 5 18800 PO VALUE:1258425 SIEMENS MAKE PROGRAMME AND LIMIT Central SWITCHES TO CLW SPECFICATION NO CLW/ES/S-31/ALT-C.

FIRMS OFFER: SAME AS ABOVE. 214 26151462103373 26151462 001 DY.CMM/LSD/PER 303.00 NOS. 680.00 22-01-2016 25259362-NITRILE BONDED RUBBERISED 11-SEP-15 25-AUG-15 CORK SHEET TYPE RC 70C VERY GOOD OIL RESISTANCE FOR MAIN TRANSFORMER JAY KAY ENTERPRISES, THICKNESS 6MM OF SIZE 900X600MM TO IS 212 ,MOHIT CHAMBERS , 2nd FLOOR, SPECN 4253/PART II - 1980(REAFFIRMED 1514,WRIGHT TOWN, 1999) EDITION 2.3(1993-11). JABALPUR (M P ) FIRM'S OFFER " NU-CORK MAKE NITRILE BONDED RUBBERISED CORK SHEET TYPE RC PO VALUE:206040 70 C VERY GOOD OIL RESISTANT CONFIRMING TO IS 4253 PART -II 1980 REAFFIRMED 1999 OF SIZE 900 MMX600 MMX 6 MM. BRAND NU-CORK. MANUFACTURER :M/S. NU-CORK PRODUCTS PRIVATE LIMITED. COUNTRY OF ORIGIN : INDIA 215 04150859103374 04150859 001 AMM/GSD/ED 610.00 NOS. 68.00 25-01-2016 30674128-SOAP DISH (STAINLESS STEEL) VAT % 5 2074 11-SEP-15 04-SEP-15 FOR AC COACHES ICF/STD 6-3-011 ALT.b/NIL. DARSHANA INDUSTRIES., 002 DY.CMM/CW/PER 3755.00 NOS. 68.00 25-01-2016 30674128-SOAP DISH (STAINLESS STEEL) VAT % 5 12767 63/28, VENKATATHRI STREET, FOR AC COACHES ICF/STD 6-3-011 KOSAPET, ALT.b/NIL. CHENNAI PO VALUE:311661 216 26150043103375 26150043 001 SMM/ELSD/AJJ 84.00 NOS. 1200.00 22-01-2016 25121005-LOADING PAD SHOE LINER TO ST- % 5 5040 11-SEP-15 12-AUG-15 CLW DRG.NO.01-2-31-4 REF.5 ALT-5. Central

GOUTAM ENGINEERING WORKS, 132/B. S.C.CHATTERJEE STREET,PO KONNAGAR

HOOGLI PO VALUE:105840 217 26152644103376 26152644 001 SMM/ELSD/AJJ 406.00 SET 162.00 19-05-2016 25568863-SET OF CIRCLIPS FOR SMGR ED % 12.5 8221.5 11-SEP-15 18-AUG-15 CONSISTING OF 3 ITEMS/3 NOS OF M/S ST- % 5 3699.675 RIVER ENGINEERING PVT.LTD., AS FOLLOWS: Central RIVER ENGINEERING PVT. LTD., (1) CIRCLIP (IMPOTED) TO DRAWING PLOT NO.54-55, NO.NB-435128 - P6 AND PART NO A 2314.6.1 TOY CITY ECOTECH-III, - 1 NO. (2) EXTERNAL CIRCLIP A 10 TO GREATER NOIDA. DRAWING NO. MT-430201 -P10 AND PART NO. A4514 - 1 NO,(3) EXTERNAL CIRCLIP A PO VALUE:77693 17 TO DRAWING NO.MT0430201-P17 AND PART NO A 6111 -1 NO 218 26152645103377 26152645 001 SMM/ELSD/AJJ 3.00 NOS. 83205.00 20-05-2016 25569065-AUXILIARY SWITCH DRUM ED % 12.5 31201.875 11-SEP-15 18-AUG-15 COMPLETE 10 DEGREE STEPS TO M/S. RIVER ST- % 5 14040.844 ENGINEERING PVT. LTD., TO THIER PART NO. Central RIVER ENGINEERING PVT. LTD., A55a AND TO DRG.NO. SWT -135034-R 1. PLOT NO.54-55, FIRM'S OFFER :AUX SWITCH DRUM TOY CITY ECOTECH-III, COMPLETE. DRAWING NO.SWT-135034-R1. GREATER NOIDA. PART NO.A55a. PO VALUE:294858 219 26152202103378 26152202 001 DY.CMM/LSD/PER 26.00 SET 4950.00 21-03-2016 25148898-SET OF CYLINDER LEVER FRT Rs. 500 13000 11-SEP-15 13-AUG-15 ASSEMBLY CONSISTING OF ONE LH AND ONE ST- % 5 6435 RH AS PER CLW DRG.NO.06/3/19/11 ALT.3. Central RECON ENGINEERING CO [P] LTD 6G MARUTI ,6TH 002 AMM/ELSD/ED 4.00 SET 4950.00 21-03-2016 25148898-SET OF CYLINDER LEVER FRT Rs. 500 2000 FLOOR,12,DR.U.N.BRAHMACHARI ASSEMBLY CONSISTING OF ONE LH AND ONE ST- % 5 990 STREET,( LOUDON STREET ), RH AS PER CLW DRG.NO.06/3/19/11 ALT.3. Central

KOLKATTA PO VALUE:170925 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 40 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

220 26150021103379 26150021 001 DY.CMM/LSD/PER 71.00 NOS. 949.00 21-04-2016 25071154-EQUALISER FULCRUM ASSEMBLY FRT Rs. 45 3195 11-SEP-15 12-AUG-15 TO CLW DRG.NO.01-3-12-11 alt-3 & BUSHES ST- % 5 3368.95 FOR REF. NO.2 IN MANGANESE STEEL TO IRS Central N.R.HARDWARE INDUSTRY, R65 TO CLW DRG. NO.01/3/12/21 ALT-12. 68/IB,CHETLA ROAD,

KOLKATTA PO VALUE:73943 221 26152153103380 26152153 001 SMM/ELSD/AJJ 152.00 NOS. 175.00 22-01-2016 25109285-PEDASTAL CAP CLW FRT Rs. 25 3800 11-SEP-15 05-AUG-15 DRG.NO.06/4/12/35. ALT.3. ST- % 5 1330 FIRM'S OFFER : MATERIAL SPECIFICATION Central TIRUPATI ENGINEERING WORKS, IS:2062/2011 E 250 A. SHANPUR PANCHANANTALA, DASS NAGAR HOWRAH PO VALUE:31730 222 26151890103381 26151890 001 DY.CMM/LSD/PER 4227.00 NOS. 15.47 22-01-2016 25338213-HIGH TENSILE HEX SCREW M16 X VAT % 5 3269.585 11-SEP-15 10-JUL-15 60MM TO IS 1364-2002 PART-2 WITH NUT M16 IS: 1364-2002 PART-3 GRADE 8.8. TAMILNADU ENGINEERING FIRM'S OFFER : SAME AS ABOVE. ENTERPRISES, NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:68661 223 26150208103382 26150208 001 SMM/ELSD/AJJ 610.00 SET 275.00 22-01-2016 25187041-Maintenance Rubber Kit for C2W ST- % 5 8387.5 11-SEP-15 25-AUG-15 Relay Valve consisting of 9 items Central (1)Diaphragm to Wabco Cat No-536300 SWAN RUBBER INDUSTRIES SKDP Drg No 3053 alt1=1 No/set (2)'O' Ring 10,GOVT PLACE EAST,(16/1Q, HEMANTA 1-5/8" to Wabco Cat No-532282 SKDP Drg BASU SARANI,) No 3031 Sl No14=1No/set (3) `O` Ring EZRA MANSION,FLAT NO.31, 3RD 15/16" to Wabco Cat No.524614 SKDP Drg FLOOR, No 3031 Sl No.6=1 No/set (4)`O` Ring KOLKATTA 11/16" to Wabco Cat No-532257 SKDP Drg No 3031 Sl No17=1 No/set (5)'O' Ring 1- PO VALUE:262474 7/16"to Wabco Cat No-536239 SKDP Drg No 3031 Sl No 18=1 No/set (6) Pipe bracket gasket to Wabco cat No-580565 S 002 AMM/ELSD/ED 299.00 SET 275.00 22-01-2016 25187041-Maintenance Rubber Kit for C2W ST- % 5 4111.25 Relay Valve consisting of 9 items Central (1)Diaphragm to Wabco Cat No-536300 SKDP Drg No 3053 alt1=1 No/set (2)'O' Ring 1-5/8" to Wabco Cat No-532282 SKDP Drg No 3031 Sl No14=1No/set (3) `O` Ring 15/16" to Wabco Cat No.524614 SKDP Drg No 3031 Sl No.6=1 No/set (4)`O` Ring 11/16" to Wabco Cat No-532257 SKDP Drg No 3031 Sl No17=1 No/set (5)'O' Ring 1- 7/16"to Wabco Cat No-536239 SKDP Drg No 3031 Sl No 18=1 No/set (6) Pipe bracket gasket to Wabco cat No-580565 S SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 41 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

224 26150211103383 26150211 001 SMM/ELSD/AJJ 830.00 SET 155.00 22-01-2016 25187089-RUBBER KIT FOR SA 9 ST- % 5 6432.5 11-SEP-15 25-AUG-15 INDEPENDENT BRAKE VALVE CONSISTING Central OF 5 ITEMS (1)O RING TO WABCO CAT NO SWAN RUBBER INDUSTRIES 531868 SKDP DRG NO 3031 SL NO 4= 5 10,GOVT PLACE EAST,(16/1Q, HEMANTA NOS/SET (2) O RING TO WABCO CAT NO BASU SARANI,) 564056 SKDP DRG NO 3031 SL NO 16=1 EZRA MANSION,FLAT NO.31, 3RD NO/SET (3) O RING TO WABCO CAT NO FLOOR, 523734 SKDP DRG NO 3031 SL NO 7=-2 KOLKATTA NOS/SET . (4) PIPE BRACKET GASKET TO WABCO CAT NO 560009 SKDP DRG NO 3056 PO VALUE:187814 ALT.1= 1NO/SET (5) DIAPHRAGM TO WABCO CAT NO 526346 SKDP DRG NO 3052 ALT 1= 1NO/SET. FIRM'S OFFER : SAME AS ABOVE. 002 AMM/ELSD/ED 324.00 SET 155.00 22-01-2016 25187089-RUBBER KIT FOR SA 9 ST- % 5 2511 INDEPENDENT BRAKE VALVE CONSISTING Central OF 5 ITEMS (1)O RING TO WABCO CAT NO 531868 SKDP DRG NO 3031 SL NO 4= 5 NOS/SET (2) O RING TO WABCO CAT NO 564056 SKDP DRG NO 3031 SL NO 16=1 NO/SET (3) O RING TO WABCO CAT NO 523734 SKDP DRG NO 3031 SL NO 7=-2 NOS/SET . (4) PIPE BRACKET GASKET TO WABCO CAT NO 560009 SKDP DRG NO 3056 ALT.1= 1NO/SET (5) DIAPHRAGM TO WABCO CAT NO 526346 SKDP DRG NO 3052 ALT 1= 1NO/SET. FIRM'S OFFER : SAME AS ABOVE. 225 26150188103384 26150188 001 SMM/ELSD/AJJ 279.00 SET 195.00 21-01-2016 25180800-RUBBER KIT FOR F1 SELECTOR ST- % 5 2720.25 11-SEP-15 25-AUG-15 VALVE CONSISTING OF 6 ITEMS (1). 'O' RING Central TO WABCO CAT NO 532282, SKDP SWAN RUBBER INDUSTRIES DRG.NO.3031, SERIAL NO.14=04 Nos/SET 10,GOVT PLACE EAST,(16/1Q, HEMANTA (2) 'O' RING TO WABCO CAT NO 524794, BASU SARANI,) SKDP DRG.NO.3031, SERIAL NO.12=03 EZRA MANSION,FLAT NO.31, 3RD Nos/SET (3) 'O' RING TO WABCO CAT NO FLOOR, 536580, SKDP DRG.NO.3031, SERIAL KOLKATTA NO.12=04 Nos/SET (4) GASKET TO WABCO CAT NO 558534, SKDP DRG.NO.3057 ALT-3, PO VALUE:79853 REF.1=01 No/SET (5) GASKET TO WABCO CAT NO 558535, SKDP DRG.NO.3059 ALT- 1=01 No/SET. (6) GASKET TO WABCO CAT NO.533417, SKDP DRG.NO.3036=01 002 AMM/ELSD/ED 111.00 SET 195.00 21-01-2016 25180800-RUBBER KIT FOR F1 SELECTOR ST- % 5 1082.25 VALVE CONSISTING OF 6 ITEMS (1). 'O' RING Central TO WABCO CAT NO 532282, SKDP DRG.NO.3031, SERIAL NO.14=04 Nos/SET (2) 'O' RING TO WABCO CAT NO 524794, SKDP DRG.NO.3031, SERIAL NO.12=03 Nos/SET (3) 'O' RING TO WABCO CAT NO 536580, SKDP DRG.NO.3031, SERIAL NO.12=04 Nos/SET (4) GASKET TO WABCO CAT NO 558534, SKDP DRG.NO.3057 ALT-3, REF.1=01 No/SET (5) GASKET TO WABCO CAT NO 558535, SKDP DRG.NO.3059 ALT- 1=01 No/SET. (6) GASKET TO WABCO CAT NO.533417, SKDP DRG.NO.3036=01 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 42 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

226 26150190103385 26150190 001 DY.CMM/LSD/PER 37.00 NOS. 2200.00 23-03-2016 25181002-VALVE AUTOMATIC ISOLATING TO FRT Rs. 50 1850 11-SEP-15 25-AUG-15 CLW DRG NO 05/1/34/18 A 25 OR ST- % 5 4070 0/3/65/186 ALT 1, WSF PAMP NO AI 236 Central RECON ENGINEERING CO [P] LTD PART NO IC 70021/2, RECON PAMP NO A 113 6G MARUTI ,6TH PT NO REC/AIV/1032, ELBE PAMP NO LB 126 FLOOR,12,DR.U.N.BRAHMACHARI PART NO 5565/1. STREET,( LOUDON STREET ), FIRM'S OFFER:- OUR OFFER AS PER RECON DRG NO.REC/AIV/1032. ALT 5. SIMILAR KOLKATTA EQUIVALENT TO TENDER DRAWING. PO VALUE:146320 002 SMM/ELSD/AJJ 19.00 NOS. 2200.00 23-03-2016 25181002-VALVE AUTOMATIC ISOLATING TO FRT Rs. 50 950 CLW DRG NO 05/1/34/18 A 25 OR ST- % 5 2090 0/3/65/186 ALT 1, WSF PAMP NO AI 236 Central PART NO IC 70021/2, RECON PAMP NO A 113 PT NO REC/AIV/1032, ELBE PAMP NO LB 126 PART NO 5565/1. FIRM'S OFFER:- OUR OFFER AS PER RECON DRG NO.REC/AIV/1032. ALT 5. SIMILAR EQUIVALENT TO TENDER DRAWING. 003 AMM/ELSD/ED 6.00 NOS. 2200.00 23-03-2016 25181002-VALVE AUTOMATIC ISOLATING TO FRT Rs. 50 300 CLW DRG NO 05/1/34/18 A 25 OR ST- % 5 660 0/3/65/186 ALT 1, WSF PAMP NO AI 236 Central PART NO IC 70021/2, RECON PAMP NO A 113 PT NO REC/AIV/1032, ELBE PAMP NO LB 126 PART NO 5565/1. FIRM'S OFFER:- OUR OFFER AS PER RECON DRG NO.REC/AIV/1032. ALT 5. SIMILAR EQUIVALENT TO TENDER DRAWING. 227 26152653103386 26152653 001 SMM/ELSD/AJJ 101.00 SET 290.00 23-02-2016 25168502-SET OF SPRING KIT FOR C3W ED % 12.5 3661.25 11-SEP-15 25-AUG-15 DISTRIBUTOR VALVE, F1 SELECTOR VALVE, VAT % 5 1647.563 MU2B VALVE CONSISTING OF 12 ITEMS. (I). FAIVELEY TRANSPORT RAIL C3W DISTRIBUTOR VALVE:- (1) SPRING TO TECHNOLOGIES INDIA LIMITED, WABCO PT.NO.19187000 AND TO SIL PART P.B.NO-39, HARITA, NO.08473641 - 01 NO./SET. (2) SPRING TO WABCO PT.NO.18993100 AND TO SIL PART HOSUR NO.08480941 - 01 NO./SET. (3) SPRING TO WABCO PT.NO.19188100 AND TO SIL PART PO VALUE:34599 NO.08472041 - 01 NO./SET. (4) OUTER SPRING TO WABCO PT.NO.19199000 AND TO SIL PART NO.08481241 - 01 NO./SET. (5) SPRING TO WABCO PT.NO.1902700 AND TO SIL 228 26151799103387 26151799 001 DY.CMM/LSD/PER 4439.00 MTR 6.00 23-12-2015 25728295-P212 Glass cloth tape 1.9 cm x 20 ED % 12.6 3355.884 11-SEP-15 13-AUG-15 Meters Permacel brand make Johnson and ST- % 5 1499.494 Johnson OR CGPPI BRAND. Central CG - PPI ADHESIVE PRODUCTS LTD, 215,GDDIDC,INDUSTRIAL ESTATE, KUNDAIM GOA PO VALUE:31489 229 26150151103388 26150151 001 SMM/ELSD/AJJ 303.00 SET 845.00 21-03-2016 25167649-Overhauling Kit for Pipe Joint as VAT % 5 12801.75 11-SEP-15 26-AUG-15 RDSO specification IRS/R-48/88 SEC.1 AND SEC.5 GR.B. Consisting of 7 ITEMS. MANISH RUBBER INDUSTRIES, OD/ID/Thickness -QTY. 1) 26X16X2mm-50 NO-A-10, PIRAMAL INDUSTRIAL ESTATE, NOS. 2) 28X19X2mm-100 NOS. 3) S.V. ROAD, GOREGAON (WEST) 34X23X2mm -200 NOS. 4) 40X29X2mm -250 MUMBAI NOS. 5) 50X36X2mm - 50 NOS. 6) 58X44X2mm - 80 NOS. 7) 76X62X3mm -10 PO VALUE:268837 NOS. FIRM'S OFFER : SAME AS ABOVE. 230 43150017103389 43150017 001 SMM/DSL/ED 73.00 NOS. 279.00 22-02-2016 11020600-HANGER ASSLY. ST- % 5 1018.35 11-SEP-15 27-JUL-15 DLW.DRG.NO.202 V 204457 Central (PT.NO.11020600) ALT.No. d. USHA ENGINEERING WORKS, FIRM'S OFFER: SAME AS ABOVE. ARU PARA, SUBHAS NAGAR P.O. 002 AMM/DSD/GOC 256.00 NOS. 279.00 22-02-2016 11020600-HANGER ASSLY. ST- % 5 3571.2 G.I.P. COLONY, DLW.DRG.NO.202 V 204457 Central G.I.P. COLONY,HOWRAH (PT.NO.11020600) ALT.No. d. PO VALUE:96381 FIRM'S OFFER: SAME AS ABOVE. 231 43150017103390 43150017 001 AMM/DSD/GOC 82.00 NOS. 279.00 22-02-2016 11020600-HANGER ASSLY. ST- % 5 1143.9 11-SEP-15 27-JUL-15 DLW.DRG.NO.202 V 204457 Central (PT.NO.11020600) ALT.No. d. SUDHA ENGINEERING WORKS, FIRM'S OFFER: SAME AS ABOVE. 17/1/2, GANESH MAJHI LANE,

HOWRAH PO VALUE:24022 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 43 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

232 43150266103391 001 SMM/DSL/ED 13.00 NOS. 11255.00 30-04-2016 11360136-C2-W RELAY VALVE ASSY.WITH ED % 12.36 18084.534 11-SEP-15 5mm.CHOKE IN EXHAUST FOR BRAKE ST- % 5 8219.977 APPLICATION WITH 1/2" PORTS 1 & 3 TO SIL Central FAIVELEY TRANSPORT RAIL NO. 30301722, WABCO PART NO. 579991 TECHNOLOGIES INDIA LIMITED AND FAIVELEY PART NO. 505001100. POST BOX NO. #39, HARITA, FIRM'S OFFER: SAME AS ABOVE. WABCO KRISHNAGIRI DIST. PART NO. 579991 AND FAIVELEY PART NO. HOSUR 505001100. PO VALUE:969325 002 AMM/DSD/GOC 29.00 NOS. 11255.00 05-02-2016 11360136-C2-W RELAY VALVE ASSY.WITH ED % 12.36 40342.422 5mm.CHOKE IN EXHAUST FOR BRAKE ST- % 5 18336.871 APPLICATION WITH 1/2" PORTS 1 & 3 TO SIL Central NO. 30301722, WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. FIRM'S OFFER: SAME AS ABOVE. WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. 003 SMM/DSSD/GOC 16.00 NOS. 11255.00 30-04-2016 11360136-C2-W RELAY VALVE ASSY.WITH ED % 12.36 22257.888 5mm.CHOKE IN EXHAUST FOR BRAKE ST- % 5 10116.894 APPLICATION WITH 1/2" PORTS 1 & 3 TO SIL Central NO. 30301722, WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. FIRM'S OFFER: SAME AS ABOVE. WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. 004 AMM/DSD/ERS 5.00 NOS. 11255.00 30-04-2016 11360136-C2-W RELAY VALVE ASSY.WITH ED % 12.36 6955.59 5mm.CHOKE IN EXHAUST FOR BRAKE ST- % 5 3161.53 APPLICATION WITH 1/2" PORTS 1 & 3 TO SIL Central NO. 30301722, WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. FIRM'S OFFER: SAME AS ABOVE. WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. 005 AMM/DSD/TNP 10.00 NOS. 11255.00 30-04-2016 11360136-C2-W RELAY VALVE ASSY.WITH ED % 12.36 13911.18 5mm.CHOKE IN EXHAUST FOR BRAKE ST- % 5 6323.059 APPLICATION WITH 1/2" PORTS 1 & 3 TO SIL Central NO. 30301722, WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. FIRM'S OFFER: SAME AS ABOVE. WABCO PART NO. 579991 AND FAIVELEY PART NO. 505001100. 233 06150181103392 001 MPS/RPM 10000.00THSN 80.05 30-09-2015 83054157-PAPER ROLL PRINTING FOR 11-SEP-15 UNRESERVED TICKET UNDER COMPUTERIZED UNRESERVED TICKETING SYSTEM OF TICKET CONTROLLER OF STORES SIZE 4"X 2 1/2 " OR 103mm X 64mm SIZE SOUTH CENTRAL RAILWAY, WITH SPROCKET HOLES ON EITHER SIDE WITH PERFORATION BETWEEN ONE SECUNDERABAD ANOTHER, MADE OF 130 GSM (PLUS OR MINUS 5% TOLLERANCE IS ALLOWED IN PO VALUE:800500 GSM) OF SECURITY BOND PAPER MADE OF 100% VIRGIN PULP AND INDIAN RAILWAY WATER MARK WITH INDIAN RAILWAY BACKGROUND CONFORMING TO IS:1848/2007(LATEST AMENDMENT) ACCORDING TO RAILWAY BOARD LETTER NO.2010/RS(ptg)/MV-WATER M 234 26145027141254 26145027 001 SR.DEE/RS/ELS/ED 1.00 NOS. 1545000.00 30-07-2016 2598/NS-DESIGN MANUFACTURE AND ED % 12.36 190962 11-SEP-15 17-JUL-14 SUPPLY OF TEST RACK SUITABLE FOR ST- % 5 86798.1 TESTING OF BRAKE VALVES AS USED IN Central STONE INDIA LTD, LOCO BRAKE SYSTEM AS PER SIL 16,TARATALLA ROAD, DRG.NO:59300901, 59300301 OR SIMILAR. FIRM'S OFFER : SAME AS ABOVE. KOLKATTA PO VALUE:1822760 235 07140581103393 07140581 001 DY.CMM/MSD/GOC 679.00 HDS 250.00 27-01-2016 73324334-Pin split cotter STEEL 10 x 80 mm ST- % 5 8487.5 14-SEP-15 20-AUG-15 to IS: 549/74 & Drg L/Metric/2. Central FIRM'S OFFER;- SAME AS ABOVE THE STANDARD SPRING MFG.CO., MARSHALL HOUSE, ROOM NO.G-68-B (BASEMENT), 25, STRAND ROAD, KOLKATTA PO VALUE:178238 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 44 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

236 28150265103394 28150265 001 AMM/DSD/GOC 2533.00 NOS. 24.50 30-04-2016 12430651-GASKET BETWEEN INNER ST- % 5 3102.925 14-SEP-15 07-SEP-15 BEARING CAP AND COMMUTATOR END TO Central S.RLY DRG NO.SR/D/GK-550/B2 ALT-2. CENTRAL GASKET CO FIRM'S OFFER: SAME AS ABOVE 29/A, AVANTI KA BAI GOKHALE STREET CORNER J.S.S. ROAD, MUMBAI PO VALUE:65161 237 43150042103396 43150042 001 AMM/DSD/GOC 34.00 NOS. 12930.00 23-12-2015 11050238-PROPELLER SHAFT WITH FLANGE Pkg % 3 13188.6 14-SEP-15 20-AUG-15 AND FASTENER FOR BG LOCOS. Drg.No:TPL- ST- % 5 22640.43 1040 ALT-U, ITEM NOS. 10,11,12,8 & 3, Central INTERNATIONAL MOTORS STYLE-II, SL.NO.3 OF TABLE-C TO PART 8,KHAIRU PLACE, NO.11050238. GANESH CHANDRA AVENUE, FIRM'S OFFER: SAME AS ABOVE. MAKE - KOLKATTA HHSL. PO VALUE:475449 238 43150187103397 43150187 001 AMM/DSD/GOC 358.00 NOS. 140.00 23-12-2015 11289235-90 DEG. UNION ELBOW 1/2" TO FRT Rs. 4.75 1700.5 14-SEP-15 26-AUG-15 DLW DRG. NO.TPL - 0043, PT. No. 11289235, ST- % 3.85 1929.62 LINE - 3, ITEM 1 TO 4, ALT. No.n. Central JUPITER METAL INDUSTRIES., FIRM'S OFFER: SAME AS ABOVE. BRAND: S-170, INDUSTRIAL AREA, JMI/KIRTI

JALANDHAR PO VALUE:53750 239 43150076103398 43150076 001 AMM/DSD/GOC 1859.00 NOS. 22.66 24-12-2015 11160226-BUSHING SIZE 1- 1/8" ID X ST- % 5 2106.247 14-SEP-15 20-AUG-15 1.507" MAX./1.505" MIN OD X 5/8" LENGTH, Central TO DLW.DRG.NO.TPL-0311 SL.NO. RIJ ENTERPRISE 6.(PART.NO.11160226) ALT.j. HATPUKUR, RAMRAJATALA, FIRM'S OFFER: SAME AS ABOVE. P.O. G.I.P COLONY, HOWRAH PO VALUE:44231 240 43150196103399 43150196 001 AMM/DSD/GOC 5639.00 NOS. 20.39 23-03-2016 11320084-CONNECTOR MALE. VAT % 5 5748.961 14-SEP-15 26-AUG-15 DRG.NO.SR/D/PC-36/BM. ALT.No. 1. FIRM'S OFFER: SAME AS ABOVE. ESKEJE ENGINEERS 17,DEODAR STREET,

KOLKATTA PO VALUE:120728 241 43150941103400 43150941 001 AMM/DSD/GOC 239.00 NOS. 171.63 30-04-2016 11169394-LEVER FULCRUM PIN FOR WDP2 & ST- % 5 2050.979 14-SEP-15 26-AUG-15 WDG2 LOCOS DRG.NO. TPL - 5524 (PART. Central NO. 11169394) ALT.g. MA-BISHALAKSHMI ENGINEERING FIRM'S OFFER: SAME AS ABOVE. CONCERN, PALLOVPUKUR,SANTRAGACHI

HOWRAH PO VALUE:43071 242 43150142103401 43150142 001 SMM/DSL/ED 15.00 NOS. 1390.00 25-01-2016 11250628-END COVER (FINISH) AXLE FRT Rs. 75 1125 14-SEP-15 24-AUG-15 ALTERNATOR FOR WDM2 & WDS6 LOCOS, TO ST- % 5 1042.5 DLW PT.NO. 11250628, ITEM NO. 1, ALT. "b". Central SUDHA ENGINEERING WORKS, FIRM'S OFFER: SAME AS ABOVE. 17/1/2, GANESH MAJHI LANE,

HOWRAH PO VALUE:23018 243 43150078103402 43150078 001 AMM/DSD/GOC 4719.00 NOS. 26.49 25-01-2016 11160263-BUSHING SIZE 1-1/8" ID X ST- % 5 6250.316 14-SEP-15 24-AUG-15 1.507" MAX/1.505" MIN -OD X 1-1/4" Central LENGTH TO DLW.DRG.NO. TPL-0311 SL.NO.9 PROTIMA ENTERPRISE, (PART NO. 11160263) ALT.j. '' W ROAD" SHANPUR, FIRM'S OFFER: SAME AS ABOVE. SHIBTALA, DASSNAGAR, HOWRAH PO VALUE:131257 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 45 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

244 26151994103403 26151994 001 DY.CMM/LSD/PER 69.00 NOS. 3925.00 31-05-2016 25168368-SWD-1 RELAY VALVE TO SD ED % 12.5 33853.125 14-SEP-15 13-AUG-15 TECHNICAL PAMP NO.SD905/91 AND ST- % 5.25 15995.602 DRG.NO.SD 9005/00D OR to R-6 RELAY Central S.D. TECHNICAL SERVICES PVT.LTD., VALVE TO SAB WABCO MODEL NO.SW 5S RE1 PLOT NO.46, SECTOR-18,MARUTI VALVE FOR PIPE MOUNTED BRAKE SYSTEM INDUSTRIAL. COMPLEX, TO DRG.NO.03541584 REV.1 OR TO R6 RELAY VALVE ASSEMBLY FOR PIPE MOUNTED GURGAON VERSION TO FTIL PART NO.534 0010 00. FIRM'S OFFER : SAME AS ABOVE. PO VALUE:320674 245 26151695103404 26151695 001 DY.CMM/LSD/PER 576.00 NOS. 120.00 25-01-2016 25948260-COVER FOR TRACTION MOTOR ED % 12.5 8640 14-SEP-15 12-AUG-15 CABLE JOINT TO CLW SPECIFICATION VAT % 5 3888 CLW/ES/C-16/ALT F SK.NO CLW/ES/C-16/SK- SHREE RUBBER WORKS, 2/ALT F. NO-R-454, TTC INDUSTRIAL AREA, FIRM'S OFFER : SAME AS ABOVE. RABALE,THANE BELAPUR ROAD,NAVI, MUMBAI PO VALUE:81648 246 26152096103405 26152096 001 AMM/ELSD/ED 204.00 NOS. 1248.00 25-01-2016 25100180-PIVOT LINER VERTICAL HALF TO Pkg % 2 5091.84 14-SEP-15 12-AUG-15 CLW DRG.NO. 03/4/12/2 ALTERATION-3. ST- % 5 12984.192 FIRM'S OFFER : PHENOLIC LAMINATE OIL Central UNITED MOTOR AGENCY, LUBRICATED AS PER CLW DRAWING 27/12, SAKTI NAGAR,NAGIA PARK, NO.03/4/12/2 BASED ON RDSO DRAWING NO.29-04-08 (1) AND OF GENERAL MOTOR DELHI CORPORATION, USA.. MAKE : FIRM'S OWN MAKE BRAND "U.M.A." CLW APPROVED. PO VALUE:272668 247 26150006103406 26150006 001 SMM/ELSD/AJJ 995.00 NOS. 33.00 25-01-2016 25010906-WEARING STRIP (TOP ST- % 5 1641.75 14-SEP-15 12-AUG-15 EQUALISING BEAM) FOR ROLLER BEARING Central AXLE BOX TO SR.RLY DRG/NO AARDEE ENTERPRISE SR.LW.4.11.07. 54 KALI PRASAD BANERJEE L FIRM'S OFFER : SAME AS ABOVE.

HOWRAH PO VALUE:34477 248 26152291103407 26152291 001 DY.CMM/LSD/PER 285.00 NOS. 1001.00 25-01-2016 25508027-6" Single pressure Gauge (BP) to ST- % 5 14264.25 14-SEP-15 13-AUG-15 RDSO DRG NO SKDP 3516 ALT-3 AND WITH Central LED ARRANGEMENT TO RDSO DRG.NO H.K COMPANY SK.DP-3518 ALT-2. 12 S.N ROY ROADSAHAPUR FIRM'S OFFER : SAME AS ABOVE.

KOLKATTA PO VALUE:299549 249 26150264103408 26150264 001 DY.CMM/LSD/PER 405.00 SET 248.00 24-02-2016 25230803-UNION ELBOW FEMALE ID.33mm X FRT Rs. 10 4050 14-SEP-15 25-AUG-15 0D.42mm Consisting of union elbow female 1 ST- % 5 5022 No, union end female 1 No, union nut 1 No Central JANTA BAHUMUKHI LAGHU UDYOG and gasket 1 No to drg no. 0/3/65/10. SANSTHAN, FIRM'S OFFER : SAME AS ABOVE. NO. 23, SECTOR-21, INDUSTRIAL AREA,

BHIWANI. PO VALUE:109512 250 26152161103409 26152161 001 DY.CMM/LSD/PER 51.00 NOS. 2500.00 24-05-2016 25948600-SPECIAL LOOSE LIP RB 5021 OF ED % 12.5 15937.5 14-SEP-15 18-AUG-15 M/S.NEI AND TO DRG. NO.NEI-X-171 ST- % 5 7171.875 REFERENCE-22. Central NATIONAL ENGINEERING INDUSTRIES FIRM'S OFFER : SAME AS ABOVE. LTD., KHATIPURA ROAD

JAIPUR PO VALUE:150609 251 26140731103410 26140731 001 DY.CMM/LSD/PER 17.00 NOS. 13250.00 25-04-2016 25560268-CONTACT RING (INNER) TO PART ED % 12.5 28156.25 14-SEP-15 21-JAN-15 NO. S1608/G1608/SKEL 4653. ST- % 5 12670.313 FIRM'S OFFER EXISITING: CONTACT RNG Central AUTOMETERS ALLIANCE LTD., INNER. DRAWING NO.991033465002. AAL C-63, Sector-57, PART NO.G1608.

NOIDA TO READ AS:CONTACT RNG INNER. DRAWING NO.9910383465002. AAL PART PO VALUE:266077 NO.G1608. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 46 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

252 26140712103411 26140712 001 SMM/ELSD/AJJ 118.00 NOS. 1520.00 26-04-2016 25560025-CONTACT SEGMENT INNER to ED % 12.5 22420 14-SEP-15 20-JAN-15 M/s.REPL Part No. S1215 and to Drg. No. AM- ST- % 5 10089 501105-P1 OR CONTACT SEGMENT INNER TO Central AUTOMETERS ALLIANCE LTD., M/S. AAL PART NO.G1215 AND TO DRG. C-63, Sector-57, NO.9910383465006.. FIRM'S OFFER : CONTACT SEGMENT 9INNER) NOIDA AAL DRAWING NO.9910383465006. PART NO.G1215. PO VALUE:211869 FIRM'S OFFER : CONTACT SEGMENT (INNER).DRAWING NO.9910383465006. AAL PART NO.G1215. 253 26151477103412 26151477 001 DY.CMM/LSD/PER 12.00 NOS. 7055.00 26-04-2016 25568980-CONTACT ANGLE to M/s.REPL Part ED % 12.5 10582.5 14-SEP-15 09-JUN-15 No S2115 and to Drg No AG-313288-P1 or ST- % 5 4762.125 connection bar to AAL Part No.G2115 and to Central AUTOMETERS ALLIANCE LTD., Drg.No.9910383656001. C-63, Sector-57, FIRM'S OFFER : CONNECTION BAR. DRAWING NO.9910383656001. AAL PART NO.G2115. NOIDA 002 SMM/ELSD/AJJ 7.00 NOS. 7055.00 26-04-2016 25568980-CONTACT ANGLE to M/s.REPL Part ED % 12.5 6173.125 PO VALUE:158341 No S2115 and to Drg No AG-313288-P1 or ST- % 5 2777.906 connection bar to AAL Part No.G2115 and to Central Drg.No.9910383656001. FIRM'S OFFER : CONNECTION BAR. DRAWING NO.9910383656001. AAL PART NO.G2115. 254 26140769103413 26140769 001 SMM/ELSD/AJJ 5.00 NOS. 13000.00 26-04-2016 25562459-COUPLING SHAFT COMPLETE to ED % 12.5 8125 14-SEP-15 06-MAY-15 REPL Part No S1480 and to Drg No AG- ST- % 5 3656.25 405327-R1 OR COUPLING SHAFT COMPLETE Central AUTOMETERS ALLIANCE LTD., TO AAL PART NO.G1480 AND TO C-63, Sector-57, DRG.NO.9980383489801. FIRM'S OFFER : COUPLING SHAFT COMPL. NOIDA DRAWING NO.9980383489801. AAL PART NO.G1480. PO VALUE:153563 002 AMM/ELSD/ED 5.00 NOS. 13000.00 26-04-2016 25562459-COUPLING SHAFT COMPLETE to ED % 12.5 8125 REPL Part No S1480 and to Drg No AG- ST- % 5 3656.25 405327-R1 OR COUPLING SHAFT COMPLETE Central TO AAL PART NO.G1480 AND TO DRG.NO.9980383489801. FIRM'S OFFER : COUPLING SHAFT COMPL. DRAWING NO.9980383489801. AAL PART NO.G1480. 255 26140715103414 26140715 001 SMM/ELSD/AJJ 65.00 NOS. 644.00 25-04-2016 25560050-CONTACT ROLLER HOUSING to ED % 12.5 5232.5 14-SEP-15 06-MAY-15 M/S.REPL Part No. S1513 and to Drg. No. AM- ST- % 5 2354.625 300009-P1 OR CONTACT ROLLER HOUSING Central AUTOMETERS ALLIANCE LTD., TO M/S.AAL PART NO G1513 AND TO DRG C-63, Sector-57, NO.9919000080001. FIRM'S OFFER EXISITING: CONTACT ROLLER NOIDA HOUSING. DRAWING NO.991900000001. AAL PART NO.G1513. PO VALUE:49447 TO READ AS :CONTACT ROLLER HOUSING. DRAWING NO.9919000080001. AAL PART NO.G1513. 256 26150189103415 26150189 001 SMM/ELSD/AJJ 188.00 SET 197.00 25-01-2016 25180850-OH KIT FOR 1/2" LIMITING VALVE ST- % 5 1851.8 14-SEP-15 20-AUG-15 CONSISTING OF 3 ITEMS.(1). DIAPHRAGM -1 Central NO. SIMILAR TO RECON PAMP NO.A 105 MA KALI INDUSTRIES REF.8. (2). VALVE -1 NO.SIMILAR TO RECON 74/75B,NARASINGHA PAMP NO.A 105 REF.NO.15. (3).GASKET FOR DUTTAROADHOWRAH LIMITING VALVE BODY-2 NOS.SIMILAR TO RECON PAMP NO A 105 REF.NO.24. HOWRAH 002 AMM/ELSD/ED 147.00 SET 197.00 25-01-2016 25180850-OH KIT FOR 1/2" LIMITING VALVE ST- % 5 1447.95 PO VALUE:69295 CONSISTING OF 3 ITEMS.(1). DIAPHRAGM -1 Central NO. SIMILAR TO RECON PAMP NO.A 105 REF.8. (2). VALVE -1 NO.SIMILAR TO RECON PAMP NO.A 105 REF.NO.15. (3).GASKET FOR LIMITING VALVE BODY-2 NOS.SIMILAR TO RECON PAMP NO A 105 REF.NO.24. 257 26140789103416 26140789 001 DY.CMM/LSD/PER 23.00 NOS. 8350.00 25-04-2016 25563130-SUPPORT to M/s.REPL Part No.A ED % 12.5 24006.25 14-SEP-15 20-FEB-15 1911 and to Drg.No SWT-235137-P1. OR ST- % 5 10802.813 SUPPORT TO M/S.AAL PART NO.M1911 AND Central AUTOMETERS ALLIANCE LTD., TO DRG. FIRM'S OFFER :SUPPORT. DRAWING C-63, Sector-57, NO9919000188001.AAL PART NO.M1911.

NOIDA PO VALUE:226859 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 47 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

258 26151483103417 26151483 001 SMM/ELSD/AJJ 42.00 NOS. 1743.00 25-04-2016 25568991-OIL PIPE COMPLETE to M/S.REPL ED % 12.5 9150.75 14-SEP-15 05-JUN-15 Part No. S3312 and to Drg No AM-400010-R1 ST- % 5 4117.838 or Connection Pipe to AAL Part.NO.G3312 and Central AUTOMETERS ALLIANCE LTD., to Drg No.9980383933802. FIRM'S C-63, Sector-57, OFFER:AAL PART NO.G3312,DRG NO.9980383933802. NOIDA PO VALUE:86475 259 05150430103418 35150430 001 AMM/TSD/TBM 292.00 MTR 100.00 23-11-2015 62095110-PIPE STEEL SEAMLESS 9.525 MM ST- % 5 1460 14-SEP-15 31-JUL-15 (3/8 INCH)OSD-17 MM, ISD 12 MM, WALL Central THICKNESS 2.5MM CAPABLE TO WITH AARKAY STEEL&TUBES STAND PRESSURE 600 PSI AND A-20/303-304 AL-NAMIRAHMILLAT CONFORMING TO IS 1239/1982 IN NAGAR ANDHERI(W)MUMBAI STANDARD LENGTHS. FIRM's OFFER:- AS PER TENDER MUMBAI PO VALUE:30660 260 04150985103419 04150985 001 DY.CMM/CW/PER 360.00 NOS. 192.25 12-02-2016 30220210-WASHER TO ICF DRG NO T -2-2- FRT Rs. 16 5760 14-SEP-15 11-AUG-15 602,ITEM NO1.ALT m/3 FOR SIDE BUFFER ST- % 5 3460.5 PLUNGER ASSEMBLY Central PUSPA ENGINEERING WORKS, 295,G.T.ROAD (N),SALKIA,

HOWRAH PO VALUE:78431 261 04150075103420 04150075 001 DY.CMM/MSD/GOC 12000.00 NOS. 6.45 30-04-2016 30027068-LOCKING PLATE FOR WHEEL & FRT Rs. .5 6000 14-SEP-15 12-AUG-15 AXLE OF ICF COACHES TO DRG NO.T-0-2- ST- % 5 3870 637, ALT-c/3. Central UNIVERSAL ENGINEERING WORKS ICHAPUR SEALDANGA,SANTRAGACHI 002 DY.CMM/CW/PER 28000.00 NOS. 6.45 30-04-2016 30027068-LOCKING PLATE FOR WHEEL & FRT Rs. .4 11200 AXLE OF ICF COACHES TO DRG NO.T-0-2- ST- % 5 9030 HOWRAH 637, ALT-c/3. Central PO VALUE:288100 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 48 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

262 28150123103421 28150123 001 SMM/DSL/ED 9.00 NOS. 13125.00 30-04-2016 12240370-DC-DC CONVERTER FOR DIESEL ED % 12.5 15159.867 14-SEP-15 21-JUL-15 ELECTRIC LOCOS TO RDSO SPECN FRT Rs. 350 3150 NO.ELRS/SPEC/DC-DC CONVERTER/0021 SIGNOTRON(INDIA) PVT LTD REV-01 SEPT-2004.FIRM'S OFFER: Pkg % 2.67 3153.938 PLOT J6 BLOCK-EP,SECTOR-V,SALT LAKE, SIGNOTRON MAKE DC-DC ST- % 5 6821.94 ELECTRONIC COMPLEX, CONVERTER(MODEL: D-500-T-72) OF 500 Central WATT CAPACITY OF DIESEL ELECTRIC LOCOS KOLKATTA AS PER RDSO SPEC.N.ELRS/SPEC/DC-DC CONVERTER/0021(REV-1),SEPT.2004 PO VALUE:650714 002 AMM/DSD/GOC 14.00 NOS. 13125.00 30-04-2016 12240370-DC-DC CONVERTER FOR DIESEL ED % 12.5 23582.016 ELECTRIC LOCOS TO RDSO SPECN FRT Rs. 350 4900 NO.ELRS/SPEC/DC-DC CONVERTER/0021 REV-01 SEPT-2004.FIRM'S OFFER: Pkg % 2.67 4906.125 SIGNOTRON MAKE DC-DC ST- % 5 10611.907 CONVERTER(MODEL: D-500-T-72) OF 500 Central WATT CAPACITY OF DIESEL ELECTRIC LOCOS AS PER RDSO SPEC.N.ELRS/SPEC/DC-DC CONVERTER/0021(REV-1),SEPT.2004 003 SMM/DSSD/GOC 8.00 NOS. 13125.00 30-04-2016 12240370-DC-DC CONVERTER FOR DIESEL ED % 12.5 13475.438 ELECTRIC LOCOS TO RDSO SPECN FRT Rs. 350 2800 NO.ELRS/SPEC/DC-DC CONVERTER/0021 REV-01 SEPT-2004.FIRM'S OFFER: Pkg % 2.67 2803.5 SIGNOTRON MAKE DC-DC ST- % 5 6063.947 CONVERTER(MODEL: D-500-T-72) OF 500 Central WATT CAPACITY OF DIESEL ELECTRIC LOCOS AS PER RDSO SPEC.N.ELRS/SPEC/DC-DC CONVERTER/0021(REV-1),SEPT.2004 004 AMM/DSD/ERS 7.00 NOS. 13125.00 30-04-2016 12240370-DC-DC CONVERTER FOR DIESEL ED % 12.5 11791.008 ELECTRIC LOCOS TO RDSO SPECN FRT Rs. 350 2450 NO.ELRS/SPEC/DC-DC CONVERTER/0021 REV-01 SEPT-2004.FIRM'S OFFER: Pkg % 2.67 2453.063 SIGNOTRON MAKE DC-DC ST- % 5 5305.954 CONVERTER(MODEL: D-500-T-72) OF 500 Central WATT CAPACITY OF DIESEL ELECTRIC LOCOS AS PER RDSO SPEC.N.ELRS/SPEC/DC-DC CONVERTER/0021(REV-1),SEPT.2004 005 AMM/DSD/TNP 2.00 NOS. 13125.00 30-04-2016 12240370-DC-DC CONVERTER FOR DIESEL ED % 12.5 3368.859 ELECTRIC LOCOS TO RDSO SPECN FRT Rs. 350 700 NO.ELRS/SPEC/DC-DC CONVERTER/0021 REV-01 SEPT-2004.FIRM'S OFFER: Pkg % 2.67 700.875 SIGNOTRON MAKE DC-DC ST- % 5 1515.987 CONVERTER(MODEL: D-500-T-72) OF 500 Central WATT CAPACITY OF DIESEL ELECTRIC LOCOS AS PER RDSO SPEC.N.ELRS/SPEC/DC-DC CONVERTER/0021(REV-1),SEPT.2004 263 26140782103422 26140782 001 DY.CMM/LSD/PER 8.00 NOS. 30081.00 26-04-2016 25562710-LANTERN GEAR COMPLETE to ED % 12.5 30081 14-SEP-15 20-FEB-15 M/s.REPL Part No. S1470 and to Drg. No. AG- ST- % 5 13536.45 416040-R1 or Lantern Gear pinion to AAL Part Central AUTOMETERS ALLIANCE LTD., No G1470 and to Drg No 9980383508801. C-63, Sector-57, FIRM'S OFFER EXISITING: :LANTERN GEAR NOIDA PINION COMPLETE. DRAWING NO.990383508801. AAL PART NO.G1470. PO VALUE:284265 TO READ AS; LANTERN GEAR PINION COMPLETE. DRAWING NO.9980383508801. AAL PART NO.G1470. 264 16155003141255 16155003 001 CWS MDU 4.00 NOS. 49500.00 31-03-2016 6598/NS-ULTRA COMPACT SCRUBBER CUM FRT Rs. 900 3600 14-SEP-15 22-JUN-15 BUFFING MACHINE BATTERY OPERATED AS VAT % 14 27720 PER BROAD TECHNICAL REQUIREMENT AND RAIPUR SALES AGENCY, LIST OF ACCESSORIES AS BELOW :- R.S.COMPLEX,LANE, 1.SCRUBBING AREA - 210 MM; 2.MIN NO.2 M.G.ROAD CLEARANCE - 95 MM; 3.WEIGHT SCRUBBING RAIPUR HEAD - 0.9 KG; 4.WEIGHT INCL. WAND:APPROX - 1.7 KG; 5.ADJUSTABLE PO VALUE:229320 LENGTH - 915 - 1270 MM; 6.VOLTAGE - 12 VOLT DC; 7.GEARBOX WITH BALL BEARING SPEED - 400 RPM; 8.LIST OF ACCESSORIES:- 1.HANDLE FOR HAND UNIT, 2.SCRUBBING BRUSHES WHITE 0.4 - 2 NOS, 3.PAD HOLDER FOR BUFFING POLISHING PADS AND D SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 49 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

265 11140568103423 11140568 001 DY.CMM/CW/PER 79.00 NOS. 4475.00 22-01-2016 45030856-MODIFIED TENSIONING DEVICE ST- % 5 17676.25 15-SEP-15 23-APR-15 ASSEMBLY FOR 25 KW ALTERNATORS Central CONFORMING TO RDSO SPECIFICATION NO. HMTD ENGINEERING PVT. LTD RDSO/PE/SPEC/AC/0056-2014 (REV.1) AND D-4,MIDC ,TALOJA RDSO DRG. NO. SKEL 3940 SHEET I ALT. 5 & DIST.RAIGAD, SHEET II ALT. 5. THE SPRING (ITEM NO.6) SHALL CONFORM TO RDSO DRG. NO. RDSO/PE/SK/AC/0068-2004- (REV.'O'). PO VALUE:371201 INDICATOR (ITEM NO.9) OF LENGTH 305 MM PLUS OR MINUS 0.5 SHALL HAVE A FREE LENGTH OF 295 mm PLUS OR MINUS 0.5 AFTER WELDING. ITEM NO 9 AND 6 SAHLL BE FINISHED IN COLOR CODE NO.108, AIRCRAFT BLUE OF IS:5-1961. F 266 11140568103424 11140568 001 DY CMM GOC 177.00 NOS. 4475.00 22-01-2016 45030856-MODIFIED TENSIONING DEVICE ST- % 5 39603.75 15-SEP-15 23-APR-15 ASSEMBLY FOR 25 KW ALTERNATORS Central CONFORMING TO RDSO SPECIFICATION NO. STONE INDIA LTD, RDSO/PE/SPEC/AC/0056-2014 (REV.1) AND 16,TARATALLA ROAD, RDSO DRG. NO. SKEL 3940 SHEET I ALT. 5 & SHEET II ALT. 5. THE SPRING (ITEM NO.6) KOLKATTA SHALL CONFORM TO RDSO DRG. NO. RDSO/PE/SK/AC/0068-2004- (REV.'O'). PO VALUE:1386131 INDICATOR (ITEM NO.9) OF LENGTH 305 MM PLUS OR MINUS 0.5 SHALL HAVE A FREE LENGTH OF 295 mm PLUS OR MINUS 0.5 AFTER WELDING. ITEM NO 9 AND 6 SAHLL BE FINISHED IN COLOR CODE NO.108, AIRCRAFT BLUE OF IS:5-1961.FI 002 DY.CMM/CW/PER 118.00 NOS. 4475.00 22-01-2016 45030856-MODIFIED TENSIONING DEVICE ST- % 5 26402.5 ASSEMBLY FOR 25 KW ALTERNATORS Central CONFORMING TO RDSO SPECIFICATION NO. RDSO/PE/SPEC/AC/0056-2014 (REV.1) AND RDSO DRG. NO. SKEL 3940 SHEET I ALT. 5 & SHEET II ALT. 5. THE SPRING (ITEM NO.6) SHALL CONFORM TO RDSO DRG. NO. RDSO/PE/SK/AC/0068-2004- (REV.'O'). INDICATOR (ITEM NO.9) OF LENGTH 305 MM PLUS OR MINUS 0.5 SHALL HAVE A FREE LENGTH OF 295 mm PLUS OR MINUS 0.5 AFTER WELDING. ITEM NO 9 AND 6 SAHLL BE FINISHED IN COLOR CODE NO.108, AIRCRAFT BLUE OF IS:5-1961.FI 267 11140568103425 11140568 001 DY.CMM/CW/PER 20.00 NOS. 2750.00 22-03-2016 45030856-MODIFIED TENSIONING DEVICE FRT Rs. 110 2200 15-SEP-15 23-APR-15 ASSEMBLY FOR 25 KW ALTERNATORS ST- % 5 2750 CONFORMING TO RDSO SPECIFICATION NO. Central PROCONS ENTERPRISE, RDSO/PE/SPEC/AC/0056-2014 (REV.1) AND 20, JAGANNATH GOSH ROAD, RDSO DRG. NO. SKEL 3940 SHEET I ALT. 5 & SHEET II ALT. 5. THE SPRING (ITEM NO.6) KOLKATTA SHALL CONFORM TO RDSO DRG. NO. RDSO/PE/SK/AC/0068-2004- (REV.'O'). PO VALUE:59950 INDICATOR (ITEM NO.9) OF LENGTH 305 MM PLUS OR MINUS 0.5 SHALL HAVE A FREE LENGTH OF 295 mm PLUS OR MINUS 0.5 AFTER WELDING. ITEM NO 9 AND 6 SAHLL BE FINISHED IN COLOR CODE NO.108, AIRCRAFT BLUE OF IS:5-1961. F 268 05150304103426 35150304 001 AMM/LSD/MDU 3093.00 NOS. 20.35 07-01-2016 62131308-ELBOW M.S GALVANISED HEAVY VAT % 5 3147.128 15-SEP-15 31-JUL-15 GRADE FOR PIPE OF NOMINAL BORE 25mm TO BS 1740-65 GENERALLY BUT TO SUIT TAMILNADU ENGINEERING PIPES TO IS.1239/64. ENTERPRISES, FIRM's OFFER:- AS PER TENDER. NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:66089.678 269 05150428103427 05150428 001 AMM/TSD/TBM 125.00 MTR 237.00 15-12-2015 62095134-PIPE STEEL SEAMLESS 26 MM (1 VAT % 5 1481.25 15-SEP-15 19-AUG-15 INCH) BORE, OSD-34 MM, WALL THICKNESS 4 MM TO IS: 1239 (PART-1)/1979 CAPABLE LAKSHMI INDUSTRIAL CORPORATION., TO WITHSTAND 600 PSI, IN STANDARD NEW NO.14, SEMBUDOSS STREET, 2nd LENGTHS. FLOOR, (NEAR MASJID) GEORE TOWN, CHENNAI PO VALUE:31106 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 50 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

270 43150132103428 43150132 001 SMM/DSL/ED 123.00 NOS. 185.00 30-04-2016 11250197-ARM FRICTION (OUT SIDE). ST- % 5 1137.75 15-SEP-15 24-AUG-15 SR/D/BG-5/B. REF.LETT.B-(11250197). Central ALT.No. 5. UMA ENGINEERING WORKS (INDIA) FIRM'S OFFER: SAME AS ABOVE. 41 KALACHAND NANDY LANE 002 AMM/DSD/ERS 72.00 NOS. 185.00 30-04-2016 11250197-ARM FRICTION (OUT SIDE). ST- % 5 666 SR/D/BG-5/B. REF.LETT.B-(11250197). Central HOWRAH ALT.No. 5. PO VALUE:37879 FIRM'S OFFER: SAME AS ABOVE. 271 43150188103429 43150188 001 AMM/DSD/GOC 239.00 NOS. 207.00 30-04-2016 11289247-UNION ELBOW (300 PSI) & (3/4", FRT Rs. 7.5 1792.5 15-SEP-15 26-AUG-15 90 DEG.). TO DLW DRG. NO. TPL-OO43,LINE- ST- % 3.85 1904.711 4. PTNO.11289247. ITEM.1 to 4 ALT.No. "n". Central JUPITER METAL INDUSTRIES., FIRM'S OFFER: SAME AS ABOVE.BRAND: S-170, INDUSTRIAL AREA, JMI/KIRTI

JALANDHAR PO VALUE:53170 272 43150233103430 43150233 001 AMM/DSD/ERS 309.00 NOS. 701.00 23-12-2015 11328101-AIR HOSE ASSLY.TYPE'L' STYLE-'I' ST- % 5 10830.45 15-SEP-15 24-AUG-15 TO DLW DRG. NO:TPL-0118 Sh.1 OF 5 STYLE- Central I ITEM 1,2,3 ALT.NO:"f".(PART SHIV SAKTHI ENGINEERING, NO:11328101). ITEM 1: DRG.NO. TPL-0118 NO.127,NARASINGHA DUTTA ROAD,1st SH.5 OF 5, ALT"L". ITEM 2: DRG.NO. TPL- FLOOR 0118 SH.4 OF 5, ALT"d". ITEM 3: DRG.NO. KADAMTALA TPL-0147(PT-11272077),ALT."a". HOWRAH FIRM'S OFFER: SAME AS ABOVE. HOSE PROCURED FROM RDSO APPROVED SOURCE PO VALUE:227439 ONLY. 273 43150232103431 43150232 001 AMM/DSD/ERS 298.00 NOS. 595.00 23-12-2015 11328083-AIR HOSE ASSEMBLY(WITH AIR ST- % 5 8865.5 15-SEP-15 24-AUG-15 HOSE COUPLING, CONSISTING OF ITEMS 1,2 Central & 3, TO DLW.DRG.NO.TPL-0118, SH.1 OF 5, SHIV SAKTHI ENGINEERING, ALT.NO.'f',TYPE-H,STYLE-1(PART NO.127,NARASINGHA DUTTA ROAD,1st NO:11328083). FLOOR FIRM'S OFFER: SAME AS ABOVE. HOSE KADAMTALA PROCURED FROM RDSO APPROVED SOURCE HOWRAH ONLY. PO VALUE:186176 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 51 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

274 06150028103432 06150028 001 DY.CMM/GSD/PER 26605.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. .2 5321 15-SEP-15 21-AUG-15 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SARAH PRINTERS., SPECIFICATION :FILES TO CONSIST OF 2 NO-38, PORTUGUESE CHURCH STREET, BITS OF GREY BOARD OF SIZE 250 X 370 MM GEORGE TOWN, HINGED TOGETHER WITH BOOK CLOTH BLUE CHENNAI OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO PO VALUE:889408 APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 002 DMM/GSD/PGT 6850.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1.5 10275 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 003 AMM/GSD/ED 10000.00 NOS. 9.40 28-12-2015 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1 10000 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 004 AMM/LSD/MDU 6425.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1 6425 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 005 AMM/DSD/QLN 8365.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1.5 12547.5 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 006 AMM/GSD/GOC 10000.00 NOS. 9.40 28-12-2015 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1 10000 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 52 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 007 AMM/GSD/GOC 9740.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1 9740 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 008 AMM/GSD/ED 8850.00 NOS. 9.40 29-04-2016 83057225-FILE BOOKS FILE COVER WITH 1.3 FRT Rs. 1 8850 CM WIDETAPE & 2 TAGS 50 CM OR OVER THIN 250 MM X 370 MM TO GISO APPD. SPECIFICATION :FILES TO CONSIST OF 2 BITS OF GREY BOARD OF SIZE 250 X 370 MM HINGED TOGETHER WITH BOOK CLOTH BLUE OF 125 MM WIDE ON OUTSIDE WITH 45 MM GAP BETWEEN BOARDS WITH PRINTING TO APPEAR ON FACE(GLAZED SIDE) AS PER PATTERN. THE LENGTHWISE EDGES OF THE BOARD SHOULD BE REINFORCED WITH STRIPS OF BOOKCLOTH BLUE 80 MM WIDE TO COVER 200 MM LENGTH ON THE NONPRINTED BOARDS AND 80 MM LENGT 275 21150998103433 21150998 001 DY.CMM/LSD/PER 24.00 NOS. 4580.00 29-01-2016 31932381-LED BASED TAIL LAMP TO RDSO ED % 6 6727.104 15-SEP-15 27-AUG-15 SPECN.NO. RDSO /PE/SPEC/EMU/0063-2004 FRT Rs. 100 2400 (REV.01) MAY 2006 FOR DEMU/DPC. ALTOS ELECTRONICS, FIRM'S OFFER: ALTOS MAKE LED BASED TAIL Pkg % 2 2198.4 PLOT NO.8,STATE BANK COLONY,SHAHU LIGHT TO RDSO SPEC. VAT % 5 5942.275 CONEGE ROAD, NO.RDSO/PE/SPEC/EMU/0063-2004 REV.01 FOR EMU AND AS PER FIRM'S DRG. NO.ALT- PUNE TL-12 REV.02 APPROVED BY RDSO. PO VALUE:127188 276 21150969103434 21150969 001 DY.CMM/LSD/PER 23.00 NOS. 6930.00 30-12-2015 31932289-HORIZONTAL LEVELING VALVE ED % 12.5 19923.75 15-SEP-15 27-AUG-15 TYPE TY-5 FOR AIR SUSPENSION OF 1400 HP ST- % 5.25 9413.972 DPC TO RDSO STR NO.C-K407 REV.2 DEC Central ESCORTS LIMITED., 2008 AND TO RDSO DRG NO.RDSO SK-K1049 PLOT NO.115, SECTOR 24(RAILWAY ALT-1 OR TO FAIVELY PART NO.038 0010 00 EQUIPMENT DIVISION) OR TO ESCORTS DRG.NO.3EB 6631 OR TO SIL DRAWING NO.08810101 REV.6. FARIDABAD FIRM'S OFFER: SAME AS ABOVE PO VALUE:188728 277 21150955103435 21150955 001 DY.CMM/LSD/PER 5.00 NOS. 29538.00 29-01-2016 31931212-CONNECTING ROD AND CRANK Pkg % 2 2953.8 15-SEP-15 25-AUG-15 SHAFT ASSEMBLY WITH BEARING TO ELGI VAT % 5 7532.19 PART NO. 070301130 FOR ELGI ANUSWARYA ENTERPRISES, COMPRESSOR MODEL NO TRC-1000B. No.2, COLLECTOR SHIVAKUMAR STREET, FIRM'S OFFER: SAME AS ABOVE. K.K.PUDUR, SAIBABA COLONY COIMBATORE PO VALUE:158176 278 21150953103436 21150953 001 DY.CMM/LSD/PER 6.00 NOS. 26465.00 29-01-2016 31931194-CONNECTING ROD AND CRANK Pkg % 2 3175.8 15-SEP-15 25-AUG-15 SHAFT ASSEMBLY WITH BEARING TO ELGI VAT % 5 8098.29 PART NO 070301140 FOR ELGI ANUSWARYA ENTERPRISES, COMPRESSOR MODEL TRC 2507. No.2, COLLECTOR SHIVAKUMAR STREET, FIRM'S OFFER: SAME AS ABOVE. K.K.PUDUR, SAIBABA COLONY COIMBATORE PO VALUE:170064 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 53 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

279 21150931103437 21150931 001 DY.CMM/LSD/PER 28.00 NOS. 4450.00 23-12-2015 31153744-GENERAL PURPOSE RELAY TO ED % 12.5 15575 15-SEP-15 25-AUG-15 BHEL CAT/DRG NO.15780030004V02 OR TO VAT % 5 7008.75 INDER DRG. NO.915780030004V02 OR BHOPAL ELECTRICAL INSULATION PVT. SIMILAR AND EXACTLY SUITABLE IN FITMENT LTD. AND APPLICATION (OPERATING VOLTAGE- PLOT NO:82-B, SECTOR-H, INDUSTRIAL 110V DC) FOR DEMU/DPC. AREA, FIRM'S OFFER: SAME AS ABOVE. GOVINDPURA, BHOPAL PO VALUE:147184 280 28150109103438 28150109 001 AMM/DSD/GOC 544.00 NOS. 98.00 18-03-2016 12181389-FINGER TO BHEL DRG ST- % 5.5 2932.16 15-SEP-15 10-AUG-15 NO.35831730008 V00, DRP NO.ACS 2209/ A Central 012 FOR GENERAL PURPOSE RELAYS AND KAYESS ENGINEERS., CONFORMING TO RDSO SPECIFICATION NO KIADB INDUSTRIAL AREA, MP.0.0400.03 (REV.02) JULY 2010.FIRM'S No.17A ELECTRONIC CITY, PHASE II, OFFER: SAME AS ABOVE HOSUR ROAD, BANGALORE PO VALUE:56244 281 07150806103439 07150806 001 DY.CMM/MSD/GOC 6243.00 HDS 17.40 25-03-2016 73571600-SCREWS SELF TAPPING MS ST- % 5.25 5702.981 15-SEP-15 07-AUG-15 NETTLE FOLD PARKAR KALAN SLOTTED Central ROUND TO SPECN.NPK-"A" TYPE APPROVED INDIA RUBBER INDUSTRIES., BRAND OF SIZE NO.8 x 20 MM NASIRPUR, LENGTH.MATERIAL SPECN NPK A TYPE. HISSAR ROAD, FIRM'S OFFER;- SAME AS ABOVE WITH AMBALA CITY FIRM'S OWN MAKE"ALFA". PO VALUE:114331 282 01150073103440 01150073 001 DY.CMM/CW/PER 2500.00 NOS. 14.80 07-12-2015 74491209-BOLTS M.S. TOWER 15-SEP-15 19-AUG-15 3'(75MM)IS.204 TYPE.I TABLE.I FIRM'S OFFER : AS PER TENDER. SHREE GOPAL ENTERPRISES 5-1-401, OLD GHASMANDI, RANIGUNJ SECUNDERABAD PO VALUE:37000 283 01150076103441 01150076 001 AMM/GSD/GOC 1200.00 NOS. 17.81 07-12-2015 74491404-BOLT M.S.TOWER BARREL WITH 15-SEP-15 19-AUG-15 SOCKET ENAMMELLED 100MM TO IS.204 PART I/1978 (IV.VERSION) REAFFAIRMED SHREE GOPAL ENTERPRISES 1987 TYPE-1,TABLE 1. 5-1-401, OLD GHASMANDI, FIRM'S OFFER : AS PER TNEDER. RANIGUNJ SECUNDERABAD PO VALUE:21372 284 01150284103442 01150284 001 AMM/TSD/AVD 397.00 NOS. 187.00 30-12-2015 85011137-SINGLE ROW DEEP GROOVE BALL VAT % 5 3711.95 15-SEP-15 08-JUL-15 BEARING(SRDG) 6305 2 RSI WITH RUBBER SEAL ON BOTH SIDES.(RDSO approved ROYAL BEARING CENTRE., make only) 227( OLD.111/3),THAMBU CHETTY ST, FIRM'S OFFER: FAG INDIA No. 6305 2RSR (ROYAL HOUSE) RUBBER SHIELD EQUIVALENT TO TENDER CHENNAI DESCRIPTION. PO VALUE:77951 285 01150163103443 01150163 001 SMM/DSSD/GOC 69.00 KGS. 315.00 07-01-2016 84131342-FELT SHEET WHITE 1/2 IN VAT % 5 1086.75 15-SEP-15 09-JUL-15 PRESSED WOOL FELT IMPROOFED GENERAL PURPOSE TYPE EXTRA.SIZE:1/2" THICK X H. HATIM & CO., 132MM WIDTH CONFORMING NO:11,PADAVATTAMMAN KOIL STREET, TO.IS:1719/1988. KONDITHOPPE,PB NO.42, FIRM'S OFFER: SAME AS ABOVE CHENNAI PO VALUE:22822 286 01150168103444 01150168 001 DY.CMM/MSD/GOC 10210.00 NOS. 9.20 07-01-2016 84134720-TEFLEX TAPES FOR SEALING VAT % 5 4696.6 15-SEP-15 19-AUG-15 THREADED PIPE JOINTS SWIVEL FITTINGS AND GAUGES 12mm(1/2") x 0.01mm x1200 ROYAL ENTERPRISE, cms PER ROLL (FOR WDM2 LOCOS) NEW No.36, ERABALU CHETTY STREET, FIRM'S OFFER: COOPER, MAKE: TEFLON, Ist FLOOR, TAPE SIZE 1/2" x 0.01MM x1000 CM LONG CHENNAI PO VALUE:98629 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 54 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

287 01150159103445 01150159 001 SMM/ELSD/AJJ 72.00 KGS. 160.00 07-01-2016 84130799-ARALDITE ADHESIVE, ECONOMIC FRT Rs. 10 720 15-SEP-15 09-JUL-15 SIZE IN SET OF TWO WEIGHING 180 GRAMS VAT % 5 576 OR SIMILAR. ONE SET CONSISTS OF 02 ADFAST POLYMERS., TUBES. (ONE OF RESIN AND OTHER OF PLOT NO. 28, RAMAS ENCLAVE, HARDENER). L.K.AMMAL 2ND STREET,RAJIV NAGAR, FIRM'S OFFER: AS PER TENDER. BRAND : CHENNAI ADFAST - 449 PO VALUE:12816 288 01150027103446 01150027 001 DMM/GSD/PGT 26.00 NOS. 1750.00 10-02-2016 60260385-BOX TYPE GUAGE CUM LEVEL (BG) Basic- % 5.7 -2593.5 15-SEP-15 18-AUG-15 TO RDSO SPECIFICATION NO.TM-58.dt.11- Dis 06-2001 REVISION 04 OF 2008 SHALL ST- % 5 2145.325 PARAGON INSTRUMENT ENGINEERS CONFIRM TO RDSO DRAWING NO.TM Central PVT.LTD 0108,0108/1 AND 0108/2 OR LATEST. # 200,STATION ROAD Firm's Offer: Export quality PIE brand box type precision insulated track gauge cum level ROORKEE our Model LG-2(I) BG made from high tensile extruded aluminium alloy tubing. PO VALUE:169811 002 AMM/GSD/ED 35.00 NOS. 1750.00 10-02-2016 60260385-BOX TYPE GUAGE CUM LEVEL (BG) Basic- % 5.7 -3491.25 TO RDSO SPECIFICATION NO.TM-58.dt.11- Dis 06-2001 REVISION 04 OF 2008 SHALL ST- % 5 2887.938 CONFIRM TO RDSO DRAWING NO.TM Central 0108,0108/1 AND 0108/2 OR LATEST. Firm's Offer: Export quality PIE brand box type precision insulated track gauge cum level our Model LG-2(I) BG made from high tensile extruded aluminium alloy tubing. 003 AMM/LSD/MDU 12.00 NOS. 1750.00 10-02-2016 60260385-BOX TYPE GUAGE CUM LEVEL (BG) Basic- % 5.7 -1197 TO RDSO SPECIFICATION NO.TM-58.dt.11- Dis 06-2001 REVISION 04 OF 2008 SHALL ST- % 5 990.15 CONFIRM TO RDSO DRAWING NO.TM Central 0108,0108/1 AND 0108/2 OR LATEST. Firm's Offer: Export quality PIE brand box type precision insulated track gauge cum level our Model LG-2(I) BG made from high tensile extruded aluminium alloy tubing. 004 AMM/DSD/QLN 25.00 NOS. 1750.00 10-02-2016 60260385-BOX TYPE GUAGE CUM LEVEL (BG) Basic- % 5.7 -2493.75 TO RDSO SPECIFICATION NO.TM-58.dt.11- Dis 06-2001 REVISION 04 OF 2008 SHALL ST- % 5 2062.813 CONFIRM TO RDSO DRAWING NO.TM Central 0108,0108/1 AND 0108/2 OR LATEST. Firm's Offer: Export quality PIE brand box type precision insulated track gauge cum level our Model LG-2(I) BG made from high tensile extruded aluminium alloy tubing. 289 01150075103447 01150075 001 AMM/GSD/ED 1290.00 NOS. 15.50 10-02-2016 74491362-MILD STEEL BARREL TYPE TOWER VAT % 5 999.75 15-SEP-15 19-AUG-15 BOLTS(FERROUS METAL) CONFORMING TO IS 204 PART-I/1991 SIZE TYPE-1-A,75MM,10MM TAMILNADU ENGINEERING DIA COPPER OXIDISED FINISH. ENTERPRISES, FIRM'S OFFER: AS PER TENDER. NO.51( OLD.25) POST OFFICE STREET, 1ST FLOOR, POST BOX NO-8322, CHENNAI PO VALUE:20995 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 55 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15

PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

290 01150157103448 01150157 001 SMM/DSL/ED 37.00 SET 660.00 10-02-2016 84130647-TWO PACK SOLVENT FREE EPOXY FRT Rs. 20 740 15-SEP-15 09-JUL-15 ADHESIVE ARALDITE AW 106 AND VAT % 5 1221 HARDENER HV 953 U OR ITS TECHNICALLY ADFAST POLYMERS., EQUIVALENT CONFORMING TO PLOT NO. 28, RAMAS ENCLAVE, SPECIFICATION OF ABOVE BRAND IN ALL L.K.AMMAL 2ND STREET,RAJIV NAGAR, ASPECTS. CHENNAI FIRM'S OFFER: OUR BRAND IS ADFAST-440 IN 1.8KGS PACK/SET RESIN 1.0KG HARDNER PO VALUE:61259 0.8KG. 002 AMM/DSD/GOC 3.00 SET 660.00 10-02-2016 84130647-TWO PACK SOLVENT FREE EPOXY FRT Rs. 20 60 ADHESIVE ARALDITE AW 106 AND VAT % 5 99 HARDENER HV 953 U OR ITS TECHNICALLY EQUIVALENT CONFORMING TO SPECIFICATION OF ABOVE BRAND IN ALL ASPECTS. FIRM'S OFFER: OUR BRAND IS ADFAST-440 IN 1.8KGS PACK/SET RESIN 1.0KG HARDNER 0.8KG. 003 SMM/DSSD/GOC 36.00 SET 660.00 10-02-2016 84130647-TWO PACK SOLVENT FREE EPOXY FRT Rs. 20 720 ADHESIVE ARALDITE AW 106 AND VAT % 5 1188 HARDENER HV 953 U OR ITS TECHNICALLY EQUIVALENT CONFORMING TO SPECIFICATION OF ABOVE BRAND IN ALL ASPECTS. FIRM'S OFFER: OUR BRAND IS ADFAST-440 IN 1.8KGS PACK/SET RESIN 1.0KG HARDNER 0.8KG. 004 AMM/DSD/ERS 9.00 SET 660.00 10-02-2016 84130647-TWO PACK SOLVENT FREE EPOXY FRT Rs. 30 270 ADHESIVE ARALDITE AW 106 AND ST- % 14.5 861.3 HARDENER HV 953 U OR ITS TECHNICALLY Central EQUIVALENT CONFORMING TO SPECIFICATION OF ABOVE BRAND IN ALL ASPECTS. FIRM'S OFFER: OUR BRAND IS ADFAST-440 IN 1.8KGS PACK/SET RESIN 1.0KG HARDNER 0.8KG. 291 01150160103449 01150160 001 SMM/ELSD/AJJ 400.00 KGS. 131.40 20-04-2016 84131214-M SEAL MAKE MAHANDRA OR ST- % 5 2628 15-SEP-15 09-JUL-15 EQUVALENT "M" SEAL RESINE AND HARDNER Central GENERAL PURPOSE EXPOXY COMPOUND MS. COACH COM 801 AND MSH.250 Kg. D-621 A,GALI NO.4,GROUND FLOOR, FIRM'S OFFER: MULTISET EPOXY COMPOUND GANESH NAGAR II,SHAKARPUR, ON M/s.RESINOVA CHEMIE LTD. DELHI PO VALUE:55188 292 01150212103450 01150212 001 AMM/TSD/TBM 237.00 NOS. 178.00 10-01-2016 85013985-SINGLE ROW DEEP GROOVE BALL VAT % 5 2109.3 15-SEP-15 20-AUG-15 BEARING SKF 6205 2Z/C3 OF RDSO APPROVED MAKE FOR AC EMU APPLICATION. ROYAL BEARING CENTRE., FIRM'S OFFER: SAME AS ABOVE 227( OLD.111/3),THAMBU CHETTY ST, 002 AMM/TSD/AVD 165.00 NOS. 178.00 10-01-2016 85013985-SINGLE ROW DEEP GROOVE BALL VAT % 5 1468.5 (ROYAL HOUSE) BEARING SKF 6205 2Z/C3 OF RDSO CHENNAI APPROVED MAKE FOR AC EMU APPLICATION. PO VALUE:75134 FIRM'S OFFER: SAME AS ABOVE 293 01150212103451 01150212 001 AMM/TSD/AVD 71.00 NOS. 125.75 10-05-2016 85013985-SINGLE ROW DEEP GROOVE BALL ED % 12.5 1116.031 15-SEP-15 20-AUG-15 BEARING SKF 6205 2Z/C3 OF RDSO VAT % 5 502.214 APPROVED MAKE FOR AC EMU APPLICATION. NATIONAL ENGINEERING INDUSTRIES FIRM'S OFFER: SAME AS ABOVE LTD., KHATIPURA ROAD

JAIPUR PO VALUE:10546 294 01150213103452 01150213 001 AMM/TSD/TBM 260.00 NOS. 247.00 10-02-2016 85014035-SINGLE ROW DEEP GROOVE BALL VAT % 5 3211 15-SEP-15 20-AUG-15 BEARING SKF NO.6306 ZZ WITH C3 CLEARANCE (side plate at both sides for ROYAL BEARING CENTRE., transformer blower motor) OD:72MM 227( OLD.111/3),THAMBU CHETTY ST, ,ID:30MM ,Width:19MM RDSO approved (ROYAL HOUSE) make only. CHENNAI FIRM'S OFFER: SAME AS ABOVE. PO VALUE:126822 002 AMM/TSD/AVD 229.00 NOS. 247.00 10-02-2016 85014035-SINGLE ROW DEEP GROOVE BALL VAT % 5 2828.15 BEARING SKF NO.6306 ZZ WITH C3 CLEARANCE (side plate at both sides for transformer blower motor) OD:72MM ,ID:30MM ,Width:19MM RDSO approved make only. FIRM'S OFFER: SAME AS ABOVE. SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 56 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

295 01150213103453 01150213 001 AMM/TSD/AVD 86.00 NOS. 182.50 10-05-2016 85014035-SINGLE ROW DEEP GROOVE BALL ED % 12.5 1961.875 15-SEP-15 20-AUG-15 BEARING SKF NO.6306 ZZ WITH C3 ST- % 5 882.844 CLEARANCE (side plate at both sides for Central NATIONAL ENGINEERING INDUSTRIES transformer blower motor) OD:72MM LTD., ,ID:30MM ,Width:19MM RDSO approved KHATIPURA ROAD make only. FIRM'S OFFER: SAME AS ABOVE JAIPUR PO VALUE:18540 296 26152657103454 26152657 001 DY.CMM/LSD/PER 23.00 SET 24525.00 19-04-2016 25328554-SET OF BRAKE GEAR PINS FOR ED % 12.5 70509.375 15-SEP-15 25-AUG-15 WAP-4 LOCOS CONSISTING OF 06 ITEMS./84 FRT Rs. 490 11270 NOS 1) PIN FOR BRAKE HANGER LEVER TO TANCO STEEL &ENGINERING (P) LTD, CLW DRG.NO.03/4/19/114 ALT-3 - 08 NOS. ST- % 5 31729.219 D3, SECTOR--3,NOIDA, , DIST-- 2) PIN FOR BRAKE HEAD HANGER TO CLW Central GOUTAM,BUDH NAGAR, DRG.NO.03/4/19/75 ALT-6 - 24 NOS. 3) PIN FOR BRAKE HEAD HANGER LEVER (INBOARD) NOIDA TO CLW DRG.NO.03/4/19/76 ALT-5 - 04 NOS. 4) PIN FOR AIR BRAKE CYLINDER LEVER TO PO VALUE:677584 CLW DRG.NO.03/4/19/77 ALT-5 - 12 NOS. 5) PIN FOR PUSH ROD TO CLW DRG.NO.03/4/19/78 ALT-3 - 12 NOS. 6) PIN FOR CLEVIS TO CLW DRG.NO.03/4/19/115 ALT 297 04150006803455 001 DY.CMM/CW/PER 330.00 NOS. 4620.00 31-03-2017 30010743-HELICAL SPRING FOR AXLE BOX 15-SEP-15 OF AC COACHES Drg.No.WTAC-0-1-202 ALT.r/8 Spec.No. WD-01-HLS-94 (REV.3) RAIL SPRING KARKHANA,SITHOULI, JAN.'09 SITHOULI,

GWALIOR PO VALUE:1524600 298 29152860103459 29152860 001 SMM/DSSD/GOC 11.00 NOS. 2875.00 31-03-2016 17451334-LOCK DOOR - CAB -LEFT SIDE to ST- % 5 1581.25 15-SEP-15 04-SEP-15 EMD Part No. 10632932 and to DLW Part No. Central 17451334 for WDP4/WDG4 Locos. IMPEX ENGINEERING WORKS, FIRM'S OFFER:SAME AS ABOVE. SHANPUR,SHIBTALA, P.O. DAS NAGAR,

HOWRAH PO VALUE:33206 299 43150128103460 43150128 001 AMM/DSD/GOC 61.00 NOS. 5490.00 10-01-2016 11250100-EQUALIZER SPRING SEAT TO DLW ST- % 5 16744.5 15-SEP-15 10-AUG-15 DRAWING NO.4103V67870 ALT-"U" TO DLW Central PART NO.11250100. TOPMAN INDUSTRIES, FIRM'S OFFER: SAME AS ABOVE. 9,BHOLANATH KAVIRAJ LANE, KADAMTALA, HOWRAH PO VALUE:351635 300 43150054103461 43150054 001 SMM/DSL/ED 210.00 NOS. 522.00 23-12-2015 11065096-1 1/4" CUT OFF ANGLE COCK FRT Rs. 20 4200 15-SEP-15 25-AUG-15 WITH VENT (BALL TYPE) DRG.NO.11065096 ST- % 5 5481 ALT.NO.b. DLW. SK NO.0832, SHEET 1 OF 2. Central S.N. (MECHANICAL) ENTERPRISE (P) FIRM'S OFFER: SAME AS ABOVE. LTD, 002 AMM/DSD/GOC 288.00 NOS. 522.00 23-12-2015 11065096-1 1/4" CUT OFF ANGLE COCK FRT Rs. 20 5760 167/1, SHASTRI NARENDRA NATH WITH VENT (BALL TYPE) DRG.NO.11065096 GANGULY ROAD, ST- % 5 7516.8 ALT.NO.b. DLW. SK NO.0832, SHEET 1 OF 2. Central HOWRAH FIRM'S OFFER: SAME AS ABOVE. PO VALUE:311887 003 SMM/DSSD/GOC 51.00 NOS. 522.00 23-12-2015 11065096-1 1/4" CUT OFF ANGLE COCK FRT Rs. 20 1020 WITH VENT (BALL TYPE) DRG.NO.11065096 ST- % 5 1331.1 ALT.NO.b. DLW. SK NO.0832, SHEET 1 OF 2. Central FIRM'S OFFER: SAME AS ABOVE. 301 29143011103462 29143011 001 SMM/DSSD/GOC 3.00 NOS. 3450.00 01-02-2016 18380074-RECTIFIER, Suppression - 0.150 ST- % 5.5 569.25 15-SEP-15 11-AUG-15 Amp - 4 cells to EMD Part No. 8413523 and to Central DLW Part No. 18380074 for WDP4/WDG4 ELIXIR ENGINEERING Locos, EMD Part Drg.No.8413523 D. NO.6 SFHS SHOPPING AREA, FIRM'S OFFER ;SAME AS ABOVE. NANDHINI LAYOUT BANGALORE PO VALUE:10919 SOUTHERN RAILWAY RUN DATE 08 OCT 2015 Page 57 LIST OF PURCHASE ORDER VALUED LESS THAN Rs.20 Lakhs RELEASED BETWEEN 01-SEP-15 AND 15-SEP-15 PO NO PO BASIC CAL PO Date TENDER NO SNo SR NO CONSIGNEE QTY RATE DD PLNO-DESCRIPTION TAXES MODE Firm Details OPENED ON %/RS AMOUNT

302 29152864103463 29152864 001 SMM/DSL/ED 40.00 NOS. 2845.00 31-03-2016 17452752-LOCK, Door, Cab - Right side to ST- % 5 5690 15-SEP-15 07-SEP-15 EMD Part No. 10632933 and to DLW Part No. Central 17452752 for WDP4/WDG4 Locos. IMPEX ENGINEERING WORKS, FIRM'S OFFER:SAME AS ABOVE. SHANPUR,SHIBTALA, P.O. DAS NAGAR, 002 SMM/DSSD/GOC 19.00 NOS. 2845.00 31-03-2016 17452752-LOCK, Door, Cab - Right side to ST- % 5 2702.75 EMD Part No. 10632933 and to DLW Part No. Central HOWRAH 17452752 for WDP4/WDG4 Locos. PO VALUE:176248 FIRM'S OFFER:SAME AS ABOVE. 303 06150181103464 06150181 001 MPS/RPM 10000.00THSN 80.05 05-10-2015 83054157-PAPER ROLL PRINTING FOR 15-SEP-15 UNRESERVED TICKET UNDER COMPUTERIZED UNRESERVED TICKETING SYSTEM OF TICKET THE CONTROLLER OF STORES SIZE 4"X 2 1/2 " OR 103mm X 64mm SIZE EAST CENTRAL RAILWAY, WITH SPROCKET HOLES ON EITHER SIDE HAJIPUR WITH PERFORATION BETWEEN ONE BIHAR ANOTHER, MADE OF 130 GSM (PLUS OR MINUS 5% TOLLERANCE IS ALLOWED IN PO VALUE:800500 GSM) OF SECURITY BOND PAPER MADE OF 100% VIRGIN PULP AND INDIAN RAILWAY WATER MARK WITH INDIAN RAILWAY BACKGROUND CONFORMING TO IS:1848/2007(LATEST AMENDMENT) ACCORDING TO RAILWAY BOARD LETTER NO.2010/RS(ptg)/MV-WATER M