TATA PROJECTS LIMITED

PURCHASE ORDER-WISE MATERIAL RECEIPT DETAILS

Client : Dedicated Freight Corridor Corporation of India Project : 850003

Limited
Supplier : ECON ANTRI LIMITED Location : Bulandshahar
PO Number : 152 PO Date : 07-AUG-14
Revision No :1 Revision Date : 08-OCT-15

Sl Item Code Description UOM Unit MRR No Ordered Received Balance Received
No Rate Quantity Quantity Quantity Quantity
(Rs) Amount(Rs)
Monoblock Pre-stressed Cement
1 S421020010010 Concrete (PSCC) Sleeper for 25 Ton Numbers 1752 150000 81808 68192 14,33,27,616.00
Axle Load, as per RDSO Drg.
Total Received Quantity Amount: 14,33,27,616.00
Client : Dedicated Freight Corridor Corporation of India Project : 850003
Limited
Supplier : ECON ANTRI LIMITED Location : Gwalior
PO Number : 588 PO Date : 15-DEC-14
Revision No :0 Revision Date :

Sl Item Code Description UOM Unit MRR No Ordered Received Balance Received
No Rate Quantity Quantity Quantity Quantity
(Rs) Amount(Rs)
Pre-stressed Concrete Sleepers required
1 S421020011000 Set 320000 79 0 79 0.00
for 1 in 12 (1 in 20 Canted) Turnouts
Total Received Quantity Amount: 0.00
Client : Dedicated Freight Corridor Corporation of India Project : 850003
Limited
Supplier : ECON ANTRI LIMITED Location : Gwalior
PO Number : 961 PO Date : 25-MAR-15
Revision No :0 Revision Date :

Sl Item Code Description UOM Unit MRR No Ordered Received Balance Received
No Rate Quantity Quantity Quantity Quantity
(Rs) Amount(Rs)
BRIDGE APPROACH SLEEPER,1 SET
CONSISTS OF 11 NOS OF
SLEEPERS,RDSO DRAWING NO.
1 9603020001 RT-8229 TO RT-8237,INCLUDING Set 21175 100 0 100 0.00
TRANSPORTATION, LOADING,
UNLOADING AND STACKING AT
PROJECT SITE
GUARD RAIL SLEEPERS,RDSO
DRAWING NO. RT-8228,INCLUDING
2 9603020002 TRANSPORTATION, LOADING, Numbers 1925 739 0 739 0.00
UNLOADING AND STACKING AT
PROJECT SITE
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Sl Item Code Description UOM Unit MRR No Ordered Received Balance Received
No Rate Quantity Quantity Quantity Quantity
(Rs) Amount(Rs)
LC SLEEPER,RDSO DRAWING NO.
RT-8225,INCLUDING
3 9603020003 TRANSPORTATION, LOADING, Numbers 1925 3383 0 3383 0.00
UNLOADING AND STACKING AT
PROJECT SITE
Total Received Quantity Amount: 0.00
Client : Dedicated Freight Corridor Corporation of India Project : 850003
Limited
Supplier : ECON ANTRI LIMITED Location : Gwalior
PO Number : 1777 PO Date : 28-SEP-15
Revision No :0 Revision Date :

Sl Item Code Description UOM Unit MRR No Ordered Received Balance Received
No Rate Quantity Quantity Quantity Quantity
(Rs) Amount(Rs)
SLEEPER,MONOBLOCK,PRE
1 9603020006 Numbers 1717.64 50000 50000 0 8,58,82,000.00
STRESSED CONCRETE,RT-7008
Total Received Quantity Amount: 8,58,82,000.00

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