RUN DATE							06 JUN 2005																										Page 1 of 2
						LIST OF PURCHASE ORDER PO VALUE FROM 2000000 To 8071947520PO TYPE : ALL PO Date From 01-MAR-05 To 31-MAR-05 Stk - Nonstk : ALL
SNo											PO Date				PL No									Ordered Qty								Basic Rate					Value
					PO NO Firm
																											Unit
										Tend. Type								Description
																																				2634164862.116
1				04058000775059						21-03-2005									9211NS						139797.000							13987.93
				INDIAN OIL CORPORATION LIMITED (32669)						Not Reqd.									HiGH SPEED DIESEL OIL (HSD) co							LTR
																			9211ns						10403.000							13987.93
																			High Speed Diesel Oil (HSD) co							LTR
2				10051546803700						28-03-2005									10246277						48.000							157976.50				9173212.578
				ABB LTD. (03008707)															ABB turbo chargers normal spar							SET
3				45045950101809						01-03-2005									11022152						735.000							4310.00				7239076
				BHARAT UDYOG (Q7737)						Open Advt.									Snubber assly. complete to C.R							NOS.
4				20058000105142						17-03-2005									2598NS						52.000							95000.00				5976056.32
				MEDHA SERVO DRIVES PVT LTD (M7004)						Single-PAC									UP GRADATION OF M/S MEDHA MAKE							NOS.
5				30042124120481						10-03-2005									38981701						20825.000							228.00				5743909.517
				COVENTRY SPRING & ENGG CO.LTD (01004856)						Open Advt.									BOLSTER SPRING INNER FOR CASNU							NOS.
6				61042427203691						10-03-2005									75904214						6000.000							697.00				4182000
				CAPITAL LAMINETES (P) LTD (C6298)						Not Reqd.									DECORATIVE THERMOSETTING SYNTH							NOS.
7				61042422203689						09-03-2005									75403055						58526.000							60.75				3794938.21
				PRABHAT INDUSTRIES (P7288)															SOLID LAYER VINYL COATED FABRI							MTR
8				60041234120519						17-03-2005									62984056						19732.000							176.40				3619953.792
				MICO METAL INDUSTRIES (M0356)						Open Advt.									25 mm NB M.S. heavy duty seaml							MTR
9				50045103275036						01-03-2005									5090NS						630.000							1185.00				3446300
				MULTI TECHNO SERVICES, (01005049)						Not Reqd.									Item no.1 d)- Motorola GP-300 R							NOS.
																			5090ns						374.000							1400.00
																			Item no.18 c)- Sanchar/Kenwood							NOS.
																			5201NS						30.000							1250.00
																			Item no. 41 a)- Rapid Battery c							NOS.
																			5202						810.000							1400.00
																			Item no.18 c)- Sanchar/Kenwood							NOS.
																			5205NS						660.000							1185.00
																			Item no. 1 d)- Motorola GP-300							NOS.
																			5298NS						100.000							900.00
																			Item no. 34 a)- Rapid battery c							NOS.

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	RUN DATE							06 JUN 2005																					Page 2 of 2
						LIST OF PURCHASE ORDER PO VALUE FROM 2000000 To 8071947520PO TYPE : ALL PO Date From 01-MAR-05 To 31-MAR-05 Stk - Nonstk : ALL
SNo					PO NO Firm								PL No								Ordered Qty						Basic Rate					Value
														Description
																															3324609.811
10				04041188120526						18-03-2005						91012363						20160.000					136.25
				BHARAT ALLUMINIUM CO. LTD. (00004309)						Open Advt.						Aluminium Chequered Plate Floo							KGS.
11				30041772120548						24-03-2005						38134056						243.000					12658.00				3075894
				FRONTIER ALLOY STEELS LTD. (F4944)						Open Advt.						COUPLER BODY WITH SHANK WEAR F							NOS.
12				01041007120474						09-03-2005						80011214						88090.000					25.35				2729655.4
				HINDUSTAN PETROLEUM CORPN. LTD. (06944)						Open Advt.						Lubrex 100,Yantrol 100 and Pro							LTR
13				45047444102025						16-03-2005						11089088						48.000					14220.00				2367666.4
				METRO STEEL INDUSTRIES (M0289)						Open Advt.						COMPENSATING BEAM FOR WDG/2 LO							NOS.
14				63056506105152						28-03-2005						8104NS						116400.000					9.00				2150668.231
				EARNEST GASES PVT. LTD (05010376)						Spl. Limited						COMPRESSED OXYGEN GAS TO IS:30							CUMT
15				20043398120520						17-03-2005						25988803						72.000					27900.00				2089152
				JALAN ENGINEERING (J4450)						Open Advt.						Set of brake gear pins and tru							SET
16				63045016105155						30-03-2005						8111NS						11160.000					130.00				2088675
				SHREE GURU CARBIDES & CHEMICALS PVT. LIMITED (X5243)						Spl. Limited						DISSOLVED ACETELENE GAS FOR IN							CUMT
																						4725.000					135.00
																							CUMT
17				50055152275065						30-03-2005						5001NS						30.000					9696.00				2026702.08
				SANCHAR ANTENNAS AND COMMUNICATION SYSTEMS (01005832)						Not Reqd.						ITEM NO.1-E OF CONTRACT:-KENWO							NOS.
																5098N1						15.000					7632.00
																Item no.1-B of contract:- Kenw							NOS.
																5098NS						16.000					7632.00
																Item no.1-B of contract:- Kenw							NOS.
																5205NS						40.000					9696.00
																ITEM NO.1-E OF CONTRACT:-KENWO							NOS.
																5290n1						30.000					7632.00
																Item no.1-B of contract:- Kenw							NOS.
																5290ns						40.000					9696.00
																ITEM NO.1-E OF CONTRACT:-KENWO							NOS.
																5298ns						10.000					41664.00
																Item no.7-A of contract:-Kenwo							NOS.

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