iqj ds Hk.Mkj@Ã; vf/kdkfj;ksa dh lwph LIST OF STORES/PURCHASE ...
iqj ds Hk.Mkj@Ã; vf/kdkfj;ksa dh lwph LIST OF STORES/PURCHASE ...
iqj ds Hk.Mkj@Ã; vf/kdkfj;ksa dh lwph LIST OF STORES/PURCHASE ...
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iz/kku dk;kZy; t;<strong>iqj</strong> <strong>ds</strong> <strong>Hk</strong>.Mkj@Ø; <strong>vf</strong>/<strong>kdkfj</strong>;<strong>ksa</strong> <strong>dh</strong> <strong>lwph</strong><br />
<strong>LIST</strong> <strong>OF</strong> <strong>STORES</strong>/<strong>PURCHASE</strong> <strong>OF</strong>FICERS AT H.Q. JAIPUR<br />
dze la0<br />
S.N.<br />
Ukke<br />
Name<br />
1 Jh ,0<strong>ds</strong>0 vxzoky<br />
Shri A.K.<br />
AGARWAL<br />
*Please note<br />
that for any<br />
query related<br />
to tender<br />
case etc<br />
Please<br />
contact<br />
concerned<br />
Officer as<br />
per details<br />
and example<br />
given below<br />
section wise<br />
and value<br />
wise under<br />
para 23.1 to<br />
23.3<br />
2 Jh vkfnR; ’kekZ<br />
Shri Aditya<br />
Sharma<br />
inuke<br />
Designation<br />
<strong>Hk</strong>.Mkj fu;=ad<br />
Controller<br />
of Stores<br />
eq[; lkexzh izcU/kd<br />
(I)<br />
Chief<br />
nwj<strong>Hk</strong>k’k ua0<br />
Telephone No.<br />
jsyos ch-,l-,u-,y<br />
Rly BSNL &<br />
QSDl<br />
Fax<br />
25900 0141-<br />
2725951<br />
25901 2725952<br />
9001195752<br />
Purchase Value<br />
Full Powers up<br />
to Rs. 15 Cr<br />
Up to Rs 2 Cr<br />
dk;Z ,oa nkf;Ro<br />
Functions and<br />
duties<br />
Overall incharge<br />
of<br />
purchase,<br />
depot& Sale of<br />
scrap of NWR,<br />
Co-ordinate<br />
with<br />
PHOD/CHOD,<br />
Railway Board<br />
related to<br />
Store<br />
Department and<br />
work under<br />
overall<br />
control of<br />
GM/NWR<br />
Overall Incharge<br />
and<br />
purchase of
3 Jh ,l0oh0 jkenklh<br />
Shri S.V.<br />
Ramdasi<br />
4 Jh xtkuUn izlkn<br />
Shri Gajanand<br />
Prasad<br />
Material<br />
Manager (I)<br />
eq[; lkexzh izcU/kd<br />
(II)<br />
Chief<br />
Material<br />
Manager (II)<br />
eq[; lkexzh izcU/kd<br />
(fcdzh)<br />
Chief<br />
Material<br />
Manager<br />
(Sales)<br />
5 - mi eq[; lkexzh<br />
izcU/kd (I)<br />
Dy. Chief<br />
Material<br />
25902 2725953<br />
9001195751<br />
25903 2725954<br />
9001195735<br />
25911 2725955<br />
9001195756<br />
Up to Rs 2 Cr<br />
Up to Rs 2 Cr<br />
Up to Rs 30<br />
lac<br />
30-39,50-<br />
59,70-79trade<br />
groups,<br />
Depot<br />
Modernization<br />
including<br />
Works/M&P<br />
Programme<br />
Overall Incharge<br />
and<br />
purchase of<br />
10-19,40-49,<br />
80-89,92 trade<br />
groups,<br />
Printing<br />
Press, MMIS,<br />
Regn. Of<br />
firms,<br />
Stocking<br />
Proposal<br />
Overall Incharge<br />
and<br />
purchase of<br />
60-69,90-98<br />
except 92,<br />
EPS, General<br />
administration<br />
and Policy,<br />
Inventory<br />
Control, Scrap<br />
sale<br />
Purchase of<br />
40-49, 81-<br />
89(all item<br />
Excl. POL &
Manager (I)<br />
gases)trade<br />
groups<br />
6 Jh vuUr <strong>Hk</strong>kxZo<br />
Shri Anant<br />
Bhargava<br />
mi eq[; lkexzh<br />
izcU/kd (II)<br />
Dy. Chief<br />
Material<br />
Manager (II)<br />
25912 2725956<br />
9001195757<br />
Up to Rs 30<br />
lac<br />
Purchase of<br />
60-69 trade<br />
groups, Scrap<br />
sale, General<br />
administration<br />
and Policy,<br />
EPS,<br />
Tender opening<br />
7 Jh eukst dqekj<br />
Manoj Kumar<br />
8. Jh ,l- <strong>ds</strong>- ‘’kekZ<br />
Shri<br />
S.K.Sharma<br />
mi eq[; lkexzh<br />
izcU/kd<br />
Dy. Chief<br />
Material<br />
Manager (IV)<br />
mi eq[;kexzh izcU/kd<br />
(V)<br />
Dy. Chief<br />
Materials<br />
Manager (V)<br />
25914 2725958<br />
9001195755<br />
25915 2725959<br />
9001195753<br />
Up to Rs 30<br />
lac<br />
Up to Rs 30<br />
lac<br />
Purchase of<br />
50-59, 70-79<br />
trade groups,<br />
Depot<br />
Modernization<br />
Including<br />
works/M&P<br />
Prog.<br />
Purchase of<br />
10-19 trade<br />
group,<br />
Printing press<br />
Reg.<br />
of Firms<br />
9 Jh vkj- ,u- eh.kk<br />
Shri<br />
R.N.Meena<br />
mi eq[; lkexzh<br />
izcU/kd (III)<br />
Dy. Chief<br />
Materials<br />
Manager<br />
(III)<br />
25913 2725957<br />
9001195754<br />
Up to Rs 30<br />
lac<br />
Purchase of<br />
80,92 (only<br />
POL) & Gases<br />
30-39 trade<br />
groups
10 Jh ,e0,e0 xqIrk mi eq[; lkexzh<br />
izcU/kd (VI)<br />
Dy. Chief<br />
Materials<br />
Manager (Vi)<br />
25916 2725960<br />
9001195897<br />
Up to Rs 30<br />
lac<br />
Purchase of<br />
90,91,93 trade<br />
group,<br />
Inventory<br />
control,<br />
Arbitration,<br />
Audit<br />
11 Jh ,l- <strong>ds</strong>- tSu<br />
Shri S.K.Jain<br />
ofj’B lkexzh izcU/kd (I)<br />
Sr. Materials<br />
Manager (I)<br />
25921 2725961<br />
9001195758<br />
Up to Rs 5 lac Purchase of<br />
40-49, 70-<br />
79(all item<br />
Excl. POL &<br />
gases)trade<br />
groups,<br />
Secretary To<br />
COS<br />
12. Jh jk<strong>ds</strong>’k lDlsuk<br />
Shri Rakesh<br />
Saxena<br />
13. Jh eku flag eh.kk<br />
Shri Man<br />
Singh Meena<br />
ofj"B lkexzh izcU/kd (IV)<br />
Sr. Materials<br />
Manager (IV)<br />
ofj’B lkexzh izcU/kd<br />
(III)<br />
Sr. Materials<br />
Manager (III)<br />
25924 2725964<br />
9001195764<br />
25923 2725963<br />
9001195759<br />
Up to Rs 5 lac Purchase of<br />
60-69,90-98<br />
except 92<br />
trade groups,<br />
Inventory<br />
control,<br />
Arbitration,<br />
Audit cases<br />
Up to Rs 5 lac Purchase of<br />
10-19 trade<br />
group,<br />
Printing<br />
Press, Reg. Of<br />
firm
14. Jh lh- ,l- R;kxh<br />
Shri<br />
C.S.Tyagi<br />
ofj"B lkexzh izcU/kd<br />
(II)<br />
Sr. Materials<br />
Manager (II)<br />
25927 2725962<br />
9001195760<br />
Up to Rs 5 lac Purchase of<br />
50-59,80-<br />
89,10-19(only<br />
GM loco)trade<br />
groups,Depot<br />
modernization<br />
15 Jh vt; xqIrk<br />
Shri Ajay<br />
Gupta<br />
16 Jh latho oekZ<br />
Shri Sanjeev<br />
Verma<br />
17. Jh jkts’k <strong>Hk</strong>kfV;k<br />
Shri Rajesh<br />
Bhatia<br />
18. Jh eukst xxZ<br />
Shri Manoj<br />
Garg<br />
19 Jh vkj0lh0 ehuk<br />
Shri R.C. Meena<br />
ofj"B lkexzh izcU/kd<br />
(VI)<br />
Sr. Materials<br />
Manager (VI)<br />
ofj"B lkexzh izcU/kd<br />
(VI)<br />
Sr. Materials<br />
Manager (VI)<br />
lgk;d lkexzh izcU/kd<br />
(I)<br />
Asstt.<br />
Materials<br />
Manager (I)<br />
lgk;d lkexzh izcU/kd<br />
(II)<br />
Asstt.<br />
Materials<br />
Manager (II)<br />
lgk;d lkexzh izcU/kd<br />
(III)<br />
Asstt.<br />
Materials<br />
Manager (III)<br />
25929 2725966<br />
9001195765<br />
Up to Rs 5 lac General<br />
administration<br />
and Policy,<br />
EPS,<br />
Tender opening<br />
25926 9001195718 Up to Rs 5 lac Purchase of<br />
30-39 trade<br />
group<br />
25925 9001195761 Up to Rs 2 lac Purchase of<br />
60-69,70-79,<br />
90-98 trade<br />
groups & LP<br />
25928 9001195762 Up to Rs 5 lac Purchase of<br />
10-15,19 trade<br />
groups<br />
25922 9001195719 Up to Rs 5 lac Purchase of<br />
16-18,20,40-<br />
49,50-59,81-89<br />
trade group,<br />
Receipt and<br />
dispatch
20 Kumari Akansha<br />
Sharma<br />
21 Sh. Ramesh<br />
Kumar<br />
lgk;d lkexzh izcU/kd<br />
(IV)<br />
Asstt.<br />
Materials<br />
Manager (IV)<br />
25523 9001196298 Up to Rs 5 lac Purchase of<br />
30-38,80 trade<br />
groups<br />
PS to CMM/S 25907 9001195763 - -<br />
22 Jh oh0<strong>ds</strong>0 tSu<br />
Shree V.K. Jain<br />
ih,l@lhvks,l<br />
PS/COS<br />
25900 9001195734 - -<br />
23 23.1 Purchase powers of various Purchase Officers with their designations are as under:<br />
23.1.1 For Direct Acceptance Cases (i.e. Tender cases value upto ` 10 lacs)<br />
Designation of Purchase Officers Acceptance Power of the officer<br />
AMMs, i.e., each AMM<br />
Upto ` 2 lacs<br />
SMMs, i.e., each SMM<br />
Above ` 2 lacs upto ` 5 lacs<br />
Dy.CMM, i.e., each Dy.CMM Above ` 5 lacs upto ` 10 lacs<br />
23.1.2 For Tender Committee Cases (i.e., Tender cases value above ` 10 lacs)<br />
Designation of Purchase Officers Value of tender cases where<br />
the officer shall act as TC<br />
member<br />
AMMs, i.e., each AMM<br />
Above ` 10 lacs upto ` 30 lacs<br />
SMMs, i.e., each SMM<br />
Above ` 30 lacs upto ` 2 Cr.<br />
Dy.CMM, i.e., each Dy.CMM Above ` 2 Cr. upto ` 15 Cr.<br />
COS<br />
Above ` 15 Cr.<br />
23.2. The details of main trade groups of items being dealt by the different purchase officers and their mobile<br />
nos. are as under:<br />
Purchase Officer Main Trade Groups Mobile No.<br />
CMM-I 30-39, 50-59, 70-79 9001195752<br />
CMM-II 10-19, 40-49, 80-89, 92 9001195751<br />
CMM/Sales 60-69, 90-98 (except 92) 9001195735<br />
Dy.CMM-I 40-49, 81-89 9001195756
Dy.CMM-II 60-69, 98 9001195757<br />
Dy.CMM-III 30-39, 80, 92 9001195754<br />
Dy.CMM-IV 50-59, 70-79 9001195755<br />
Dy.CMM-V 10-19 9001195753<br />
Dy.CMM-VI 90,91,93 9001195897<br />
SMM-I 40-49, 70-79 9001195758<br />
SMM-II 16, 50-59, 80-89 9001195759<br />
SMM-III 10-19 9001195760<br />
SMM-IV 60-69, 90-98 (except 92) 9001195764<br />
SMM-V Establishment Matters 9001195894<br />
SMM-VI 30-39 9001195718<br />
AMM-I Local Purchase, 60-69, 70-79,90-98 9001195761<br />
(except 92)<br />
AMM-II 10-15, 19 9001195762<br />
AMM-III 16-18, 20, 40-49, 50-59, 81-89 9001195719<br />
AMM-IV 30-39, 80 9001196298<br />
23.3 In case of any problem, the tenderers should raise query to the concerned Purchase Officer. The<br />
concerned Purchase Officer for tender cases having estimated tender value upto ` 10 lacs shall be those<br />
purchase officers who are having the powers to accept the tender case, i.e., in direct acceptance cases as<br />
detailed in para 1.1 above.<br />
23.3.1 In case of tender committee cases for tender cases having estimated tender value above `10 lacs, the<br />
concerned purchase officer shall be either SMM, Dy.CMM or CMM as per their powers as detailed in para 1.2<br />
above.<br />
To identify a trade group in any tender case, please refer following example for illustration:<br />
Tender Case No.<br />
Main Trade Group shall fall<br />
under#<br />
40.10.1472 40-49<br />
70.08.1052 70-79<br />
70.11.8001 70-79<br />
50.10.5160 50-59
# i.e. first two digits of Tender case no. indicate main trade group no.<br />
The suppliers/vendors/tenderers who want any information/clarification regarding any tender case, should<br />
contact directly with the concerned purchase officer as detailed above rather to contact different purchase<br />
officers for easy exchange of desired information quickly.<br />
dzela0<br />
S.N.<br />
For trade group detail please see stores code Part-I<br />
uke<br />
Name<br />
mRrj if’pe jsyos] iz/kku dk;kZy;] t;<strong>iqj</strong> <strong>ds</strong> <strong>Hk</strong>.Mkj DEPOT/Division <strong>vf</strong>/<strong>kdkfj</strong>;<strong>ksa</strong> <strong>dh</strong> <strong>lwph</strong><br />
<strong>LIST</strong> <strong>OF</strong> <strong>STORES</strong> / <strong>PURCHASE</strong> <strong>OF</strong>FICERS AT DEPOT JAIPUR<br />
inuke<br />
Designation<br />
nwj<strong>Hk</strong>k’k ua0<br />
Telephone No.<br />
jsyos<br />
Rly<br />
ch-,l-,u-,y<br />
BSNL<br />
1. Jh <strong>ds</strong>0lh- nsiu mi eq[; lkexzh izcU/kd@vtesj 47960 2660341<br />
Fax.<br />
2662353<br />
Mobile<br />
9001196454<br />
Shri K.C. Depan<br />
Dy. Chief Material Manager Ajmer<br />
2. Jh i`Foh flag ofj’B lkexzh izcU/kd ¼lh½@vtesj 47962 2660993 9001196467<br />
Shri Prithvi Singh Sr. Material Manager (C) Ajmer<br />
3. Shri Arvind Sharma lgk;d lkexzh izcU/kd ¼th-,l½@vtesj 47968 2660139 9001196476<br />
Asstt. Material Manager (GS)<br />
Ajmer<br />
4. Jh ih- ,u- ‘’kekZ lgk;d lkexzh izcU/kd @chdkusj 47964 2661811 9001197752<br />
Shri P. N. Sharma Asstt. Material Manager<br />
5. Jh okbZ0,l0 lgoky lgk;d lkexzh izcU/kd ¼Mhty½@ vtesj 47970 2300329 9001196475<br />
Shri Y.S. Sehwal Asstt. Material Manager (DSL)<br />
Ajmer<br />
6. Jh ch- ,e- nkuk Ofj"B e.My lkexzh izcU/kd vtesj DMM 44960 2445534 9001196750
Shri B. M. Dana<br />
7. Jh oh- ‚kadj<br />
Shri V. Shankar<br />
Ajmer<br />
lgk;d izcU/kd ¼eqnz.k ,oa ys[ku½@vtesj<br />
Assistant Manager (P&S) Ajmer<br />
44952 2429687 9001196477<br />
8. Jh lq/khj- dqekj ’kekZ Ofj"B lkexzh izcU/kd ¼Mhty½@vkcwjksM+ 45014 221948 9001196478<br />
Shri Su<strong>dh</strong>eer Kumar<br />
Sharma<br />
Senior Material Manager (DSL)<br />
Aburoad<br />
9. Jh oh- <strong>ds</strong>- >k lgk;d lkexzh izcU/kd@Qqysjk 46325 241194 9001196468<br />
Shri V. K. Jha<br />
Asstt. Material Manager Phulera<br />
10 Jh jk<strong>ds</strong>’k dqekj feJk<br />
lgk;d lkexzh izcU/kd ¼yksdks½@vtesaj 47664 2661811 9001196474<br />
Shree Rakesh Kumar<br />
Mishra<br />
Asstt. Material Manager (Loco)<br />
Ajmer<br />
11. Jh ch0,y0 ehuk ofj"B e.My lkexzh izcU/kd@t;<strong>iqj</strong> 44960 2208859 9001199770<br />
Shri B.L. Meena<br />
Sr. Divisional. Material Manager<br />
Jaipur<br />
12 Jh ts- ih- oekZ Ofj"B e.My lkexzh izcU?kd@chdkusj 44760 2544685 9001197770<br />
Shri J. P. Verma Sr.Divisional. Material Manager<br />
Bikaner<br />
13 Jh ,l- <strong>ds</strong>- costk e.My lkexzh izcU/kd@tks/k<strong>iqj</strong> 44020 2431602 9001198770<br />
Shri S.K.Baweja Divisional Material Manager<br />
Jo<strong>dh</strong>pur<br />
14 Shri L. S. Chou<strong>dh</strong>ary Dy. Chief Material Manager<br />
Jo<strong>dh</strong>pur<br />
44760 2430299 9001198771<br />
15 Jh ,l,l vjksM+k lgk;d lkexzh izcU/kd@tks/k<strong>iqj</strong> 44764 2430195 9001198773<br />
Shri S.S. Arora<br />
Asstt. Material Manager Jo<strong>dh</strong>pur<br />
16 Jh eksfgUnj flag lgk;d lkexzh izcU/kd ¼Mhty½@<strong>Hk</strong>xr <strong>dh</strong><br />
dksBh@tks/k<strong>iqj</strong><br />
44570 2740458 9001198409<br />
Shri Mohindra Singh Asstt. Material Manager (DSL)<br />
BGKT Jo<strong>dh</strong>pur<br />
17. Jh ,l- ,e- lS;n ofj"B lkexzh izcU?kd ¼fMiks½@chdkusj 44766 2211811 9001197751<br />
Shri S. M. Sayyed Sr. Material Manager (Depot)
Bikaner<br />
f'kdk;r d{k<br />
<strong>Hk</strong>.Mkj 'kk[kk <strong>ds</strong> lEcU/k esa ;fn dksbZ f'kdk;r gSa rks dì;k fuEu <strong>vf</strong>/kdkjh ls lEidZ djsa %&<br />
Jh ,l0 <strong>ds</strong>0 ’kekZ<br />
mi eq[; lkexzh izcU/kd ¼ V ½<br />
mÙkj if'pe jsyos] t;iq<br />
nwj<strong>Hk</strong>k"k ua- 0141 - 2725959<br />
f'kdk;r <strong>ds</strong> lEcU/k esa dksbZ <strong>Hk</strong>h f'kdk;rdÙkkZ mä <strong>vf</strong>/kdkjh ls izR;sd<br />
cq/kokj vijkã fcuk iwoZ le; fy;s fey ldrs gSa A vU; fnu<strong>ksa</strong> esa le; ysdj fey ldrs gSaa A<br />
GRIEVANCE CELL<br />
In case of any grievance concerning with Stores Department , you may address your complaint /<br />
grievances to the following :-<br />
Shri S.K. SHARMA<br />
Dy. Chief Material Manager ( V)<br />
North Western Railway,<br />
JAIPUR.<br />
Tel. No. 0141 - 2725959/9001195753<br />
The above officer can also be contacted on Wednesday afternoon without any prior appointment and on<br />
other days with prior appointment.
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