| Purchase Order on M/s SAIL, RWF, RWP & FWP/MCF |
| PO No. |
Subject |
Date |
Source |
| WT202477100076 |
Procurement of EMU WHEEL (PL NO. 31027088) |
20.08.2024 |
SAIL |
| WT202477100075 |
Procurement of BG Loco wheel (PL NO. 11230058) |
20.08.2024 |
SAIL |
| WT202477100074 |
Procurement of BG Chg wheel (PL NO. 30020372) |
20.08.2024 |
RWP/Bela |
|
WT202476100073
|
Procurement of EMU/DEMU/MEMU Wheels (PL No. 31027088) |
13.08.2024 |
M/s SAIL |
| WT202476100070 |
Procurement of LHB Wheels (PL No. 333509025) |
08.08.2024 |
M/s FWP/MCF |
| Source : Ministry of Railways (Railway Board) CMS Team Last Reviewed on: 21-08-2024 |
