CALLS STATUS FOR THE PERIOD 12/09/2017 TO 12/10/2017
(STATUS OF WESTERN REGION AS ON DATE) - Report Sorted on Vendor Name

SNOVENDOR NAMEQTY OFFDELV DATECALL DATEENGINEER DEPUTEDENGINEER CONTACT NO.PONOPO DATECASE NOSTATUSCONTACT PERSONCONTACT PERSON PHONE NO.CALL SERIAL NO.CONTROLLING MANAGERREMARKS
Note: Please ensure Inspection Call is submitted at least seven(7) working days before the expiry of the delivery period , otherwise Call shall not be accepted. Inspection call format is now revised from 5th March 2013. Henceforth all requests for inspection should be submitted in the new format only with all entries filled up. Any incomplete inspection call not be considered and summarily rejected. For quick response from RITES LTD, Kindly mention Email-ID and Contact Person's Mobile No. in the Call Format.As per latest Railway Board order, the offered material value should be of minimum 1.5 Lakh for RITES Inspection. Some Vendors are directly depositing payments throught DD/NEFT ro RITES Account without informing payment details & Case particulars. All Vendors are kindly requested to always inform concerned regional office immidiately through E-Mail, Such payments details indicating Case No. for proper accountal of their credits.
1 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 1220 31/03/2018 21/09/2017 Rajeev Kumar 9004035805 02/17/1025/1/563729 22/07/2016 W16070897 Accepted and Billed (Accepted on Dt:25/09/2017) DR.GUNJAN GADODIA 9321197333 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
2 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 236 31/10/2017 03/10/2017 Rajeev Kumar 9004035805 02 16 1011 1 562705 22/08/2015 W15080901 Accepted and Billed (Accepted on Dt:11/10/2017) DR.GUNJAN GADODIA 9321197333 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
3 A V SERVICES,MUMBAI 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/A567/MH/1175 07/10/2017 W17100036 Accepted and Billed (Accepted on Dt:09/10/2017) VINOD RAMESH SARKANIA 9867339606 62 ANURAG YADAV (Mob: 7387098543)
4 A.K.DAS,BHUBANESWAR At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 2 04/10/2017 22/09/2017 K SHRINIVAS MURTHY 7387098062 RVNL/BBS/Doubling-3rd Line-MCS/AT&CLS/Quotation/2017/16489 (SSTPL) 22/06/2017 W17060822 Accepted and Billed (Accepted on Dt:28/09/2017) HARSHIT MODANI 9765754920 23 ANURAG YADAV (Mob: 7387098543)
5 A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI At A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI 63 22/12/2017 14/09/2017 ALOK MAHESHWARI 7387098069/8727033435 BSL/N/S&T/33/2015-16 23/06/2016 W16061036 Accepted and Billed (Accepted on Dt:19/09/2017) MR.BHUPESH UPADHAY 9619662572 38 V.P.Sunilkumar (Mob: 7410093110)
6 A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI At A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI 105 09/01/2018 04/10/2017 ALOK MAHESHWARI 7387098069/8727033435 KTT/S&T/Con/2016/01 11/08/2016 W16081037 Accepted and Billed (Accepted on Dt:07/10/2017) MR.BHUPESH UPADHAY 9619662572 33 V.P.Sunilkumar (Mob: 7410093110)
7 A.R.RURAL ELECTRICALS,KOLKATA At BAJAJ ELECTRICALS LTD.,DAMAN 3500 18/05/2018 25/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 MR/EL-PROJ/470/LED Lights(961) (BAJAJ) 19/05/2017 W17050677 Accepted and Billed (Accepted on Dt:28/09/2017) NITIN AGARWAL/ V D PANDEY 9925374685 16 V.P.Sunilkumar (Mob: 7410093110)
8 ABB INDIA LTD,BANGALORE At ABB INDIA LTD.,VADODARA 1 05/10/2017 20/09/2017 VISHAL NINAWE 7387098068 16175008141194 05/06/2017 W17060823 Accepted and Billed (Accepted on Dt:26/09/2017) komal patanwadiya 7359809294 31 ANURAG YADAV (Mob: 7387098543)
9 ABB LIMITED,,VADODARA 2 30/11/2017 03/10/2017 VISHAL NINAWE 7387098068 CORE/S/2105/5352/20400 17/10/2016 W16100532 Accepted and Billed (Accepted on Dt:09/10/2017) Chintan Bhinde 7600012243 36 ANURAG YADAV (Mob: 7387098543)
10 ABB LIMITED,,VADODARA 1 31/12/2017 11/10/2017 VISHAL NINAWE 7387098068 CORE/S/2105/5352/20400 17/10/2016 W16100532 Accepted and Billed (Accepted on Dt:14/10/2017) Chintan Bhinde 7600012243 18 ANURAG YADAV (Mob: 7387098543)
11 ABB LIMITED,,VADODARA 1 15/03/2018 11/10/2017 VISHAL NINAWE 7387098068 CORE/S/2105/5493/20441 05/09/2017 W17090492 Accepted and Billed (Accepted on Dt:16/10/2017) Chintan Bhinde 7600012243 44 ANURAG YADAV (Mob: 7387098543)
12 ABHA POWER & STEEL PVT.LTD.,BILASPUR 19500 15/09/2017 NAND KISHORE 7709005395 NTS/RM/INSERT/05 08/08/2017 W17080091 Accepted and Billed (Accepted on Dt:30/09/2017) AJAY JASUJA 9301914025 50 Lt.Col.C.B.Pandey (Mob: 08826646161)
13 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 15/09/2017 NAND KISHORE 7709005395 17-18/256 07/09/2017 W17090048 Accepted and Billed (Accepted on Dt:30/09/2017) AJAY JASUJA 9301914025 52 Lt.Col.C.B.Pandey (Mob: 08826646161)
14 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 21/09/2017 NAND KISHORE 7709005395 17-18/05 22/08/2017 W17080481 Accepted and Billed (Accepted on Dt:30/09/2017) AJAY JASUJA 9301914025 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
15 ABHA POWER & STEEL PVT.LTD.,BILASPUR 7000 22/09/2017 NAND KISHORE 7709005395 17-18/14/05 11/09/2017 W17090194 Accepted and Billed (Accepted on Dt:30/09/2017) AJAY JASUJA 9301914025 37 Lt.Col.C.B.Pandey (Mob: 08826646161)
16 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 27/09/2017 NAND KISHORE 7709005395 17-18/256 07/09/2017 W17090048 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY JASUJA 9301914025 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
17 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 27/09/2017 NAND KISHORE 7709005395 MPPPL/ 2017-2018/ 26/08/2017 W17080488 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY JASUJA 9301914025 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
18 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 28/09/2017 NAND KISHORE 7709005395 Abha Power/Sep 01 07/09/2017 W17090052 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY JASUJA 9301914025 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
19 ABHA POWER & STEEL PVT.LTD.,BILASPUR 15000 28/09/2017 NAND KISHORE 7709005395 17-18/R-078 11/09/2017 W17090229 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY JASUJA 9301914025 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
20 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 03/10/2017 NAND KISHORE 7709005395 17-18/14/05 11/09/2017 W17090194 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY JASUJA 9301914025 29 Lt.Col.C.B.Pandey (Mob: 08826646161)
21 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 06/10/2017 NAND KISHORE 7709005395 17-18/042 21/08/2017 W17080482 Accepted and Billed (Accepted on Dt:15/10/2017) AJAY JASUJA 9301914025 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
22 ABHA POWER & STEEL PVT.LTD.,BILASPUR 15000 06/10/2017 NAND KISHORE 7709005395 17-18/R-078 11/09/2017 W17090229 Accepted and Billed (Accepted on Dt:12/10/2017) AJAY JASUJA 9301914025 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
23 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 06/10/2017 NAND KISHORE 7709005395 Abha/17-18/01 23/06/2017 W17060170 Accepted and Billed (Accepted on Dt:15/10/2017) AJAY JASUJA 9301914025 13 Lt.Col.C.B.Pandey (Mob: 08826646161)
24 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 11/10/2017 NAND KISHORE 7709005395 17-18/1809000143 05/10/2017 W17100067 Accepted and Billed (Accepted on Dt:26/10/2017) AJAY JASUJA 9301914025 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
25 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 11/10/2017 NAND KISHORE 7709005395 17-18/06 15/09/2017 W17090195 Accepted and Billed (Accepted on Dt:26/10/2017) AJAY JASUJA 9301914025 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
26 ABHAY ASSOCIATES,CHENNAI At ABICOR BINZEL TECHNOWELD PVT.LTD.,PUNE 511 31/01/2018 18/09/2017 AKSHAYA KUMAR SWAIN 9836764585 01/17/3014/1114/S 20/07/2017 W17070598 Accepted and Billed (Accepted on Dt:02/10/2017) MR. DESHPANDE 7507199115 5 ANURAG YADAV (Mob: 7387098543)
27 ABHAY AUTOMOTIVE CO.,,MUMBAI At ABHAY AUTOMOTIVE CO.,THANE 500 30/11/2017 14/09/2017 K.Gnana Sagar Gupta 7410093108 75.17.5053.1.50092 26/07/2017 W17070748 Accepted and Billed (Accepted on Dt:24/09/2017) MR.D.G.JOSHI 9324254818 17 K.B.JAYAN (Mob: 8600017715)
28 ABHAY AUTOMOTIVE CO.,,MUMBAI At ABHAY AUTOMOTIVE CO.,THANE 69 30/09/2017 16/09/2017 VIKRAM KHAJURIA 7709005337 15151710100379 01/02/2017 W17020966 Accepted and Billed (Accepted on Dt:28/09/2017) MR.D.G.JOSHI 9324254818 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
29 ABHAY AUTOMOTIVE CO.,,MUMBAI At ABHAY AUTOMOTIVE CO.,THANE 8149 10/10/2017 21/09/2017 VIKRAM KHAJURIA 7709005337 30171322102046 12/06/2017 W17060836 Accepted and Billed (Accepted on Dt:04/10/2017) MR.D.G.JOSHI 9324254818 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
30 ABHAY AUTOMOTIVE CO.,,MUMBAI At ABHAY AUTOMOTIVE CO.,THANE 68 31/10/2017 11/10/2017 K.Gnana Sagar Gupta 7410093108 15151709104421 08/11/2016 W16110821 Accepted and Billed (Accepted on Dt:15/10/2017) MR.D.G.JOSHI 9324254818 12 K.B.JAYAN (Mob: 8600017715)
31 ACTUBE ENTERPRISES,MUMBAI At NOBEL INDUSTRIES,MORBI MG 688 12/10/2017 14/09/2017 SARVESH KUMAR GUPTA 7709151033 11161112102493 12/04/2017 W17040724 Accepted and Billed (Accepted on Dt:28/09/2017) ASIT MODI 9821034389 68 K.B.JAYAN (Mob: 8600017715)
32 ACTUBE ENTERPRISES,MUMBAI At NOBEL INDUSTRIES,MORBI MG 415 21/01/2018 21/09/2017 SARVESH KUMAR GUPTA 7709151033 30161172102272 21/07/2017 W17070313 Accepted and Billed (Accepted on Dt:28/09/2017) ASIT MODI 9821034389 60 K.B.JAYAN (Mob: 8600017715)
33 ACTUBE ENTERPRISES,MUMBAI At ACTUBE ENTERPRISES,,MUMBAI 399 30/04/2018 04/10/2017 VIKRAM KHAJURIA 7709005337 04170563102194 16/04/2017 W17040754 Accepted and Billed (Accepted on Dt:31/10/2017) MR.MODY 9821034389 75 VIVEKANAND B MUNDAS (Mob: 8600017714)
34 ACTUBE ENTERPRISES,MUMBAI At PROSPECT ENGG. WORKS,VASAI 14562 30/10/2017 11/10/2017 K.Gnana Sagar Gupta 7410093108 03170653103328 31/08/2017 W17080874 Accepted and Billed (Accepted on Dt:20/10/2017) MODI 9821970060 6 K.B.JAYAN (Mob: 8600017715)
35 ADARSH INSULATIONS,AHMEDABAD 1 31/10/2017 29/09/2017 NSIC 7387098543 NSIC/AHM/GP/A371/17-18 25/09/2017 W17090453 Accepted and Billed (Accepted on Dt:29/09/2017) DILIPKUMAR B SHAH 9824051387 66 ANURAG YADAV (Mob: 7387098543)
36 ADOR WELDING LTD.,DADRA AND NAGAR HAVELI 49632 13/09/2017 Rajeev Kumar 9004035805 1201701188 24/06/2017 W17060784 Accepted and Billed (Accepted on Dt:08/10/2017) S.S.THORAT 9904200472 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
37 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 2920 30/09/2017 14/09/2017 BHARAT N CHAUHAN 9898031244 70.16.1752.1.02550 29/11/2016 W16110792 Accepted and Billed (Accepted on Dt:20/09/2017) HK MEHTA/MB PATEL 9428886976 6 SANDEEP JAIN (Mob: 8600017717)
38 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 2000 05/10/2017 15/09/2017 BHARAT N CHAUHAN 9898031244 57-17-5038-1-50207 07/07/2017 W17070753 Accepted and Billed (Accepted on Dt:06/10/2017) HK MEHTA/MB PATEL 9428886976 22 SANDEEP JAIN (Mob: 8600017717)
39 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 3440 31/05/2018 28/09/2017 BHARAT N CHAUHAN 9898031244 24171030102949 31/05/2017 W17050818 Accepted and Billed (Accepted on Dt:10/10/2017) HK MEHTA/MB PATEL 9428886976 32 SANDEEP JAIN (Mob: 8600017717)
40 ADVANCE PAINTS PVT.LTD.,,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 360 17/11/2017 27/09/2017 BHARAT N CHAUHAN 9898031244 04172005102634 17/07/2017 W17070186 Accepted and Billed (Accepted on Dt:10/10/2017) HK MEHTA/MB PATEL 9428886976 38 SANDEEP JAIN (Mob: 8600017717)
41 ADVANCE PAINTS PVT.LTD.,,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 8920 24/10/2017 10/10/2017 BHARAT N CHAUHAN 9898031244 24171038103446 18/07/2017 W17070204 Accepted and Billed (Accepted on Dt:19/10/2017) HK MEHTA/MB PATEL 9428886976 29 SANDEEP JAIN (Mob: 8600017717)
42 ADVANCE SYSTEMS CONTROLS,MUMBAI 1 15/10/2017 26/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1062/RS/MH/2016-17` 22/09/2017 W17090305 Accepted and Billed (Accepted on Dt:26/09/2017) SURESH SHETTI 9820062700 93 ANURAG YADAV (Mob: 7387098543)
43 ADVANCETECH CONTROLS PVT. LTD.,BARODA 1 31/10/2017 10/10/2017 NSIC 7387098543 NTSC/RAJ/GP/17-18/1334 09/10/2017 W17100130 Accepted and Billed (Accepted on Dt:10/10/2017) RAVI SOLANKI 9924330255 74 ANURAG YADAV (Mob: 7387098543)
44 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 210000 31/10/2017 22/09/2017 K.Gnana Sagar Gupta 7410093108 078170630.T1770187 22/08/2017 W17080772 Accepted and Billed (Accepted on Dt:15/10/2017) ANIL SRIVASTAV 7720010533 45 K.B.JAYAN (Mob: 8600017715)
45 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 46000 06/10/2018 10/10/2017 K.Gnana Sagar Gupta 7410093108 ELCORE/T/OHE/Gr.203/174 (AFPL) 08/12/2016 W16121076 Accepted and Billed (Accepted on Dt:02/11/2017) ANIL SRIVASTAV 7720010533 15 K.B.JAYAN (Mob: 8600017715)
46 AGRAWAL ROUND & ROLLING MILLS LTD.,RAIPUR 30000 04/11/2017 13/09/2017 NAND KISHORE 7709005395 18165053178163 04/07/2017 W17070024 Accepted and Billed (Accepted on Dt:04/10/2017) MAHESH AGRAWAL 9329126003 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
47 AGRAWAL ROUND & ROLLING MILLS LTD.,RAIPUR 33000 04/11/2017 26/09/2017 NAND KISHORE 7709005395 18165053178163 04/07/2017 W17070024 Accepted and Billed (Accepted on Dt:06/10/2017) MAHESH AGRAWAL 9329126003 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
48 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 3 30/11/2017 19/09/2017 Brajeshkumar D Tiwari 7410093112 83165014170005 12/01/2017 W17010583 Accepted and Billed (Accepted on Dt:26/09/2017) JAY SHAH/H SHAH 9930068814/9892560799 39 SANDEEP JAIN (Mob: 8600017717)
49 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 5 30/11/2017 19/09/2017 Brajeshkumar D Tiwari 7410093112 83165012170003 12/01/2017 W17010581 Accepted and Billed (Accepted on Dt:26/09/2017) JAY SHAH/H SHAH 9930068814/9892560799 36 SANDEEP JAIN (Mob: 8600017717)
50 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 2 30/11/2017 19/09/2017 Brajeshkumar D Tiwari 7410093112 83165013170004 12/01/2017 W17010584 Accepted and Billed (Accepted on Dt:26/09/2017) JAY SHAH/H SHAH 9930068814/9892560799 38 SANDEEP JAIN (Mob: 8600017717)
51 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 4 10/01/2018 09/10/2017 SARVESH KUMAR GUPTA 7709151033 26.16.5047.1.41224 29/11/2016 W16110878 Accepted and Billed (Accepted on Dt:17/10/2017) UP PANDYA 09727704117 10 K.B.JAYAN (Mob: 8600017715)
52 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 3 30/11/2017 09/10/2017 SARVESH KUMAR GUPTA 7709151033 47167663102686 11/05/2017 W17050827 Accepted and Billed (Accepted on Dt:17/10/2017) U.P.PANDYA 9727704117 3 K.B.JAYAN (Mob: 8600017715)
53 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 3 31/10/2017 09/10/2017 SARVESH KUMAR GUPTA 7709151033 54-15-5574-1-50573 24/03/2017 W17030969 Accepted and Billed (Accepted on Dt:17/10/2017) U.P.PANDYA 9727704117 2 K.B.JAYAN (Mob: 8600017715)
54 AIRSPARES & EQUIPMENTS,SECUNDERABAD At CHICAGO PNEUMATIC COMPRESSORS,PUNE 1 31/10/2017 07/10/2017 P.S.MONGA 7709002399 LP-16-6214-1-50389 27/06/2017 W17060875 Accepted and Billed (Accepted on Dt:11/10/2017) Aryan Rao & Dhiren Jani 9160008274 & 9324174988 22 SANDEEP JAIN (Mob: 8600017717)
55 ALCON BUILDERS & ENGINEERS LTD,NEW DELHI At GOEL POWER ENGINEERS,SILVASSA 6 30/11/2017 28/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 RVNL/SBC/INDOOR/S&T/09 (GOEL POWER) 11/09/2014 W14090937 Accepted and Billed (Accepted on Dt:05/10/2017) MAHENDRA DAYANE 8238059272 2 V.P.Sunilkumar (Mob: 7410093110)
56 ALCON BUILDERS & ENGINEERS LTD.,NEW DELHI At GOEL POWER ENGINEERS,SILVASSA 6 31/05/2018 28/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 RVNL BBS SBP TIG S&T INDOOR CONTRACT 2016 (GOEL POWER) 10/02/2016 W16020957 Accepted and Billed (Accepted on Dt:05/10/2017) MAHENDRA DAYANE 8238059272 4 V.P.Sunilkumar (Mob: 7410093110)
57 ALERT ENGINEERING ENTERPRISES , 10 20/03/2018 11/10/2017 Yogesh Kumar Patel 7387098546 02/18/2002/1/564544 31/05/2017 W17050652 Accepted and Billed (Accepted on Dt:14/10/2017) MANISH NENWANI 9827325089 21 R.Sivarajan (Mob: 7387098053)
58 ALSTOM SYSTEMS INDIA PVT LTD,BANGALORE At NANDAN STEELS AND POWER LTD.,RAIPUR 456.2950 20/09/2017 NAND KISHORE 7709005395 4100101421 (Nandan) 09/09/2017 W17090178 Accepted and Billed (Accepted on Dt:28/09/2017) Kishor Gir Gosai 9329541648 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
59 ALSTOM SYSTEMS INDIA PVT LTD,BANGALORE At NANDAN STEELS AND POWER LTD.,RAIPUR 65.2170 04/10/2017 Rajendra Singh Rathore 7387083500 4100101421 (Nandan) 09/09/2017 W17090178 Accepted and Billed (Accepted on Dt:12/10/2017) Kishor Gir Gosai 9329541648 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
60 ALTOS ELECTRONICS,PUNE At ALTOS ELECTRONICS,,PUNE 90 30/09/2017 14/09/2017 AKSHAYA KUMAR SWAIN 9836764585 45161114192644 07/11/2016 W16110884 Accepted and Billed (Accepted on Dt:18/09/2017) ANIRUDHA THETE 9822063866 7 ANURAG YADAV (Mob: 7387098543)
61 ALTOS ELECTRONICS,PUNE At ALTOS ELECTRONICS,,PUNE 29 04/12/2017 11/10/2017 AKSHAYA KUMAR SWAIN 9836764585 09161023104070 14/08/2017 W17080243 Accepted and Billed (Accepted on Dt:24/10/2017) ANIRUDHA THETE 9822063866 71 ANURAG YADAV (Mob: 7387098543)
62 ALTOS ELECTRONICS,,PUNE 47 31/08/2017 04/10/2017 AKSHAYA KUMAR SWAIN 9836764585 18171238194872 27/07/2017 W17070420 Accepted and Billed (Accepted on Dt:11/10/2017) ANIRUDHA THETE 9822063866 43 ANURAG YADAV (Mob: 7387098543)
63 AMAR EQUIPMENTS PVT.LTD.,MUMBAI 1 31/10/2017 12/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/A-452/MH/1209 11/10/2017 W17100144 Accepted and Billed (Accepted on Dt:12/10/2017) naresh amritlal shah 9821241343 84 ANURAG YADAV (Mob: 7387098543)
64 AMBIKA IRON AND ELECTRICAL WORKS,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 15.70 06/01/2018 20/09/2017 TARLOCHAN SING 7709005356 KYN.LD.585.2016-17/01.Dep.Cont (SAEI) 14/01/2017 W17010935 Accepted and Billed (Accepted on Dt:27/09/2017) MK MITTAL 9229105963 26 R.Sivarajan (Mob: 7387098053)
65 AMBIKA IRON AND ELECTRICAL WORKS,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 15.53 06/01/2018 06/10/2017 TARLOCHAN SING 7709005356 KYN.LD.585.2016-17/01.Dep.Cont (SAEI) 14/01/2017 W17010935 Accepted and Billed (Accepted on Dt:18/10/2017) MK MITTAL 9229105963 4 R.Sivarajan (Mob: 7387098053)
66 AMIT ENGINEERING CROPORATION,,BHILAI 8 25/09/2017 Rajendra Singh Rathore 7387083500 170114 14/06/2017 W17060559 Accepted and Billed (Accepted on Dt:05/10/2017) 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
67 AMPHENOL INTERCONNECT INDIA PVT.LTD.,PUNE 1 30/09/2017 20/09/2017 AKSHAYA KUMAR SWAIN 9836764585 08/17/5041/5072/F 24/05/2017 W17050802 Cancelled on 28/09/2017 (Chargeable) SEEMA TIWARI 9764449882 25 ANURAG YADAV (Mob: 7387098543)
68 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. ,,PALGHAR 6574 31/10/2017 19/09/2017 K.Gnana Sagar Gupta 7410093108 11162058102863 12/06/2017 W17060827 Accepted and Billed (Accepted on Dt:11/10/2017) MR.PRASHANT BEHERA 9324239159 90 K.B.JAYAN (Mob: 8600017715)
69 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. ,,PALGHAR 3311 23/01/2018 06/10/2017 K.Gnana Sagar Gupta 7410093108 76161092192927 15/12/2016 W16120637 Cancelled on 12/10/2017 (Chargeable) MR.PRASHANT BEHERA 9324239159 6 K.B.JAYAN (Mob: 8600017715)
70 ANAND ARC LTD,MUMBAI 1 06/10/2017 K.Gnana Sagar Gupta 7410093108 76161092192927 15/12/2016 W16120637 Accepted and Billed (Accepted on Dt:06/10/2017) prasant kumar behera 9324239159 80 K.B.JAYAN (Mob: 8600017715)
71 ANANT NARAYAN CONSTTRUCTION(CIVIL CONTRACTOR),RAIGAD 1 31/10/2017 03/10/2017 NSIC 7387098543 NSIC/RYP/GP/ANC/17-18/3187 27/09/2017 W17090438 Accepted and Billed (Accepted on Dt:03/10/2017) ANANT NARAYAN SINGH 9302444557 104 ANURAG YADAV (Mob: 7387098543)
72 ANGELIQUE INTERNATIONAL LIMITED,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 50 02/05/2018 14/09/2017 Sangappa N Abbigeri 7387091423 DY/CSTE/C/DFC/ADI/03/(ADI-HMT) (CENT) 03/07/2017 W17070761 Accepted and Billed (Accepted on Dt:18/09/2017) ABHISHEK MITTAL 9826055017 59 R.Sivarajan (Mob: 7387098053)
73 ANGELIQUE INTERNATIONAL LIMITED,NEW DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 6020 22/11/2017 09/10/2017 VISHAL NINAWE 7387098068 Sig/P/LKO/3EI/MB/3-2016 (ELMEX) 08/08/2017 W17080743 Accepted and Billed (Accepted on Dt:16/10/2017) NISHIT THORIA 9374631164 18 ANURAG YADAV (Mob: 7387098543)
74 ANGELIQUE INTERNATIONAL LIMITED,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 50 02/05/2018 12/10/2017 R Ramakrishnan 7387098071 DY/CSTE/C/DFC/ADI/03/(ADI-HMT) (CENT) 03/07/2017 W17070761 Accepted and Billed (Accepted on Dt:14/10/2017) ABHISHEK MITTAL 9826055017 5 R.Sivarajan (Mob: 7387098053)
75 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 154.9380 25/04/2019 15/09/2017 Rajendra Singh Rathore 7387083500 EL/Con/BSP/904/T-471/473 26/04/2017 W17040707 Accepted and Billed (Accepted on Dt:27/09/2017) Kishor Gir Gosai 9329541648 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
76 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 34.58 22/02/2019 15/09/2017 Rajendra Singh Rathore 7387083500 CAO/C/BSP/EL/904/T-467/SPL (NANDAN) 23/02/2017 W17020986 Accepted and Billed (Accepted on Dt:28/09/2017) Kishor Gir Gosai 9329541648 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
77 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 23.7120 25/04/2019 26/09/2017 Rajendra Singh Rathore 7387083500 EL/Con/BSP/904/T-471/473 26/04/2017 W17040707 Accepted and Billed (Accepted on Dt:05/10/2017) Kishor Gir Gosai 9329541648 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
78 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 149.6990 25/04/2019 07/10/2017 Rajendra Singh Rathore 7387083500 EL/Con/BSP/904/T-471/473 26/04/2017 W17040707 Accepted and Billed (Accepted on Dt:12/10/2017) Kishor Gir Gosai 9329541648 15 Lt.Col.C.B.Pandey (Mob: 08826646161)
79 ANJANEE CHEMICAL INDUSTRIES,,VADODARA 27698 01/05/2018 04/10/2017 BHARAT N CHAUHAN 9898031244 04171765103468 08/09/2017 W17090376 Accepted and Billed (Accepted on Dt:08/10/2017) MITESH PARIKH 9898057725 39 SANDEEP JAIN (Mob: 8600017717)
80 ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE 28690 20/10/2017 11/10/2017 K.Gnana Sagar Gupta 7410093108 30.17.1104.1.01845 16/05/2017 W17050840 Accepted and Billed (Accepted on Dt:20/10/2017) ANOOP AGARWAL 9869462814 40 K.B.JAYAN (Mob: 8600017715)
81 ANUPAM MARKETING PVT.LTD.,MUMBAI 13 26/11/2017 12/10/2017 MUKESH KUMAR GARG 7709005338 14/16/8317/1/77263 26/04/2017 W17040767 Accepted and Billed (Accepted on Dt:29/10/2017) MR.ADITYA DAGA 9820495593 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
82 APAAR ENTERPRISES,,CHHATTISGARH At AARAV INTERNATIONAL,RAIPUR 7140 30/12/2017 21/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 2963124102038 08/09/2017 W17090185 Accepted and Billed (Accepted on Dt:03/10/2017) VIKAS KUMAR SONI 9893094111 25 R.Sivarajan (Mob: 7387098053)
83 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 4013 28/03/2018 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 41171120103563 03/08/2017 W17080044 Accepted and Billed (Accepted on Dt:29/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 18 V.P.Sunilkumar (Mob: 7410093110)
84 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2500 30/10/2017 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08.17.1597.1439.F 28/07/2017 W17070732 Accepted and Billed (Accepted on Dt:27/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 19 V.P.Sunilkumar (Mob: 7410093110)
85 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 600 30/10/2017 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1411/1413/F 26/07/2017 W17070733 Accepted and Billed (Accepted on Dt:28/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 21 V.P.Sunilkumar (Mob: 7410093110)
86 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1629 27/11/2017 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 26161455103441 24/07/2017 W17070350 Accepted and Billed (Accepted on Dt:20/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 16 V.P.Sunilkumar (Mob: 7410093110)
87 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2200 30/11/2017 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/0107/1506/F 08/08/2017 W17080693 Accepted and Billed (Accepted on Dt:27/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 20 V.P.Sunilkumar (Mob: 7410093110)
88 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 167 01/12/2017 12/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 10161049102926 01/08/2017 W17080012 Cancelled on 29/09/2017 (Chargeable) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 17 V.P.Sunilkumar (Mob: 7410093110)
89 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 1627 01/11/2017 13/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 10155025179865 01/08/2017 W17080002 Accepted and Billed (Accepted on Dt:20/09/2017) SURESH P.K./ R.PAWAR 9324014141/ 9099050155 20 V.P.Sunilkumar (Mob: 7410093110)
90 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1400 30/11/2017 13/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1612/1424/F 26/07/2017 W17070744 Accepted and Billed (Accepted on Dt:29/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 24 V.P.Sunilkumar (Mob: 7410093110)
91 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 6300 23/12/2017 13/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1556/1522/F 14/08/2017 W17080725 Accepted and Billed (Accepted on Dt:01/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 25 V.P.Sunilkumar (Mob: 7410093110)
92 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 1001 17/10/2017 13/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 10155142160091 17/07/2017 W17070187 Accepted and Billed (Accepted on Dt:20/09/2017) R. Pawar/Umashankar 9099050155/9099050177 22 V.P.Sunilkumar (Mob: 7410093110)
93 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1500 30/09/2017 18/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 SI/W/0082 20/06/2017 W17060812 Accepted and Billed (Accepted on Dt:28/09/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 43 V.P.Sunilkumar (Mob: 7410093110)
94 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 7600 30/11/2017 22/09/2017 Rajeev Kumar 9004035805 026170446.T1720250 04/09/2017 W17090204 Accepted and Billed (Accepted on Dt:10/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
95 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 12700 30/10/2017 28/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1844/1600/F 28/08/2017 W17080797 Accepted and Billed (Accepted on Dt:14/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 1 V.P.Sunilkumar (Mob: 7410093110)
96 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2500 15/05/2018 28/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 12.17.0367.1.03885 28/08/2017 W17080796 Accepted and Billed (Accepted on Dt:14/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 3 V.P.Sunilkumar (Mob: 7410093110)
97 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 37 31/10/2017 03/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 62 31/08/2017 W17080822 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 2 V.P.Sunilkumar (Mob: 7410093110)
98 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 50000 31/10/2017 04/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1859/1627/F 07/09/2017 W17090331 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 53 V.P.Sunilkumar (Mob: 7410093110)
99 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 504 27/10/2017 05/10/2017 Rakesh Kumar Varma 9004762105 01/17/5316/1/00107 27/06/2017 W17060866 Accepted and Billed (Accepted on Dt:15/10/2017) R. Pawar/Umashankar 9099050155/9099050177 23 V.P.Sunilkumar (Mob: 7410093110)
100 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 3100 22/12/2017 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1346/1649/F 12/09/2017 W17090428 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 26 V.P.Sunilkumar (Mob: 7410093110)
101 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2484 30/10/2017 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1816/1621/F 06/09/2017 W17090423 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 31 V.P.Sunilkumar (Mob: 7410093110)
102 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 15500 31/10/2017 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1846/1631/F 08/09/2017 W17090421 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 33 V.P.Sunilkumar (Mob: 7410093110)
103 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 35300 31/10/2017 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1857/1632/F 08/09/2017 W17090424 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 32 V.P.Sunilkumar (Mob: 7410093110)
104 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 59000 31/10/2017 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1856/1622/F 06/09/2017 W17090425 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 29 V.P.Sunilkumar (Mob: 7410093110)
105 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 14000 31/08/2018 06/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1576/1637/F 09/09/2017 W17090427 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 27 V.P.Sunilkumar (Mob: 7410093110)
106 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 8286 25/01/2018 09/10/2017 Rakesh Kumar Varma 9004762105 22161117104005 11/09/2017 W17090064 Accepted and Billed (Accepted on Dt:24/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 35 V.P.Sunilkumar (Mob: 7410093110)
107 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 11000 30/11/2017 09/10/2017 Rakesh Kumar Varma 9004762105 08.17.1575.1609.F 30/08/2017 W17080849 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 6 V.P.Sunilkumar (Mob: 7410093110)
108 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2028 17/12/2017 09/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 12161620103709 17/08/2017 W17080280 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 36 V.P.Sunilkumar (Mob: 7410093110)
109 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 167 01/12/2017 09/10/2017 Rakesh Kumar Varma 9004762105 10161049102926 01/08/2017 W17080012 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 33 V.P.Sunilkumar (Mob: 7410093110)
110 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 15000 30/11/2017 09/10/2017 Rakesh Kumar Varma 9004762105 08/17/1845/1704/F 21/09/2017 W17090422 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 5 V.P.Sunilkumar (Mob: 7410093110)
111 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2599 31/10/2017 09/10/2017 Rakesh Kumar Varma 9004762105 BR01/RM2/5200000312/0 18/08/2017 W17080854 Accepted and Billed (Accepted on Dt:25/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 1 V.P.Sunilkumar (Mob: 7410093110)
112 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1600 23/12/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1674/1598/F 28/08/2017 W17080869 Accepted and Billed (Accepted on Dt:27/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 31 V.P.Sunilkumar (Mob: 7410093110)
113 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 67500 31/10/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1855/1647/F 12/09/2017 W17090484 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 32 V.P.Sunilkumar (Mob: 7410093110)
114 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 70600 31/10/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1861/1628/F 07/09/2017 W17090487 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 37 V.P.Sunilkumar (Mob: 7410093110)
115 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2465 30/10/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1813/1619/F 06/09/2017 W17090485 Accepted and Billed (Accepted on Dt:27/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 33 V.P.Sunilkumar (Mob: 7410093110)
116 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2465 30/10/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1814/1620/F 06/09/2017 W17090488 Accepted and Billed (Accepted on Dt:27/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 38 V.P.Sunilkumar (Mob: 7410093110)
117 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 55300 31/10/2017 11/10/2017 Rakesh Kumar Varma 9004762105 08/17/1863/1648/F 12/09/2017 W17090486 Accepted and Billed (Accepted on Dt:29/10/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 35 V.P.Sunilkumar (Mob: 7410093110)
118 APEX AUTOMATION PVT LTD,AHMEDABAD 1 31/10/2017 11/10/2017 NSIC 7387098543 NSIC/AHM/GP/A315/17-18 04/10/2017 W17100150 Accepted and Billed (Accepted on Dt:11/10/2017) AMITBHAI R SHAH 9427067814 75 ANURAG YADAV (Mob: 7387098543)
119 APEX FLUIDOMATICS PVT.LTD.,AHMEDABAD 22 30/11/2017 18/09/2017 SARVESH KUMAR GUPTA 7709151033 15166068141168 11/05/2017 W17050796 Accepted and Billed (Accepted on Dt:02/10/2017) DHAVAL PANDYA 07046042222/079-22822227 67 K.B.JAYAN (Mob: 8600017715)
120 APOLLO INDUSTRIAL CORPN.,THANE 277 23/10/2017 12/09/2017 VIKRAM KHAJURIA 7709005337 16171701103229 23/08/2017 W17080459 Accepted and Billed (Accepted on Dt:21/09/2017) MR. PRASAD 9975522889 63 VIVEKANAND B MUNDAS (Mob: 8600017714)
121 APOLLO INDUSTRIAL CORPN.,THANE 72 31/10/2017 04/10/2017 VIKRAM KHAJURIA 7709005337 13170035103122 27/06/2017 W17060458 Accepted and Billed (Accepted on Dt:31/10/2017) MR. PRASAD 9975522889 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
122 APOLLO INDUSTRIAL CORPORATION,VASAI 216 09/03/2018 13/09/2017 VIKRAM KHAJURIA 7709005337 13160389101726 16/03/2017 W17030957 Cancelled on 19/09/2017 (Non Chargeable) PRASAD PATIL 9975522889 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
123 APOLLO INDUSTRIAL CORPORATION,VASAI 1140 31/05/2018 13/09/2017 VIKRAM KHAJURIA 7709005337 011611310.16151084 27/10/2016 W16100648 Accepted and Billed (Accepted on Dt:21/09/2017) PRASAD PATIL 9975522889 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
124 AQUA ENGINEERING,AHMEDABAD 1 31/10/2017 04/10/2017 NSIC 7387098543 NSIC/AHM/GP/1439/17-18/202 29/09/2017 W17090477 Accepted and Billed (Accepted on Dt:04/10/2017) BHAVNAGARI AFZAR 9909905023 95 ANURAG YADAV (Mob: 7387098543)
125 ARA ENGINEERING WORKS,MUMBAI At ARA ENGINEERING WORKS,MUMBAI 10 20/10/2017 06/10/2017 ALOK MAHESHWARI 7387098069/8727033435 11/16/6207/1/316437 01/07/2017 W17070835 Accepted and Billed (Accepted on Dt:10/10/2017) RAJ PAL 8108587611/9768001778 8 V.P.Sunilkumar (Mob: 7410093110)
126 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 1792 20/10/2017 14/09/2017 Rakesh Kumar Varma 9004762105 25164627190350 25/01/2017 W17010897 Accepted and Billed (Accepted on Dt:17/09/2017) HS RANA 9323164184 10 V.P.Sunilkumar (Mob: 7410093110)
127 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 260 31/05/2018 15/09/2017 Rakesh Kumar Varma 9004762105 02/17/2001/1/564039 19/09/2016 W16090822 Accepted and Billed (Accepted on Dt:17/09/2017) HS RANA 9323164184 4 V.P.Sunilkumar (Mob: 7410093110)
128 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 52 18/11/2017 18/09/2017 Rakesh Kumar Varma 9004762105 40161179101044 18/05/2017 W17050792 Accepted and Billed (Accepted on Dt:22/09/2017) HS RANA 9323164184 31 V.P.Sunilkumar (Mob: 7410093110)
129 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 3 15/10/2017 23/09/2017 Rakesh Kumar Varma 9004762105 LP-16-0473-1-00487 25/02/2017 W17020972 Accepted and Billed (Accepted on Dt:26/09/2017) HS RANA 9323164184 9 V.P.Sunilkumar (Mob: 7410093110)
130 ARJUN METALS PVT LTD.,,JAIPUR At KIRLOSKAR OIL ENGINES LTD.,PUNE 22 20/10/2017 16/09/2017 AKSHAYA KUMAR SWAIN 9836764585 LP-16-5182-1-50072 21/08/2017 W17080526 Accepted and Billed (Accepted on Dt:24/09/2017) Mr.Anand Gajendragadkar 9922416843 1 ANURAG YADAV (Mob: 7387098543)
131 ARJUN METALS PVT LTD.,,JAIPUR At KIRLOSKAR OIL ENGINES LTD.,PUNE 4 20/10/2017 16/09/2017 AKSHAYA KUMAR SWAIN 9836764585 40-16-5595-1-50221 19/07/2017 W17070691 Accepted and Billed (Accepted on Dt:24/09/2017) Mr.Anand Gajendragadkar 9922416843 2 ANURAG YADAV (Mob: 7387098543)
132 ARKAY MEDICAL APPLICANCES CO.,LUCKNOW At XCELLANCE MEDICAL TECHNOLOGIES PVT.LTD.,NAVI MUMBAI 1 15/11/2017 14/09/2017 VIJAY KUMAR 7709005339 60-17-5037-1-50201 18/07/2017 W17070752 Accepted and Billed (Accepted on Dt:25/09/2017) PRADIP B NARKHEDE 9820329896 20 V.P.Sunilkumar (Mob: 7410093110)
133 ARUN VERMA ENGINEER & CONTRACTORS,NEW DELHI At MERCK PERFORMANCE MATERIALS PVT. LIMITED,KHOPOLI 50 23/11/2017 15/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 09160009146557. 25/05/2017 W17050778 Accepted and Billed (Accepted on Dt:06/10/2017) Arun Verma 9818103177 7 SANDEEP JAIN (Mob: 8600017717)
134 ARUN VERMA ENGINEER & CONTRACTORS,NEW DELHI At MERCK PERFORMANCE MATERIALS PVT. LIMITED,KHOPOLI 38 23/11/2017 15/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 09160009146562 25/05/2017 W17050730 Accepted and Billed (Accepted on Dt:06/10/2017) Arun Verma 9818103177 6 SANDEEP JAIN (Mob: 8600017717)
135 ARUN VERMA ENGINEER & CONTRACTORS,NEW DELHI At MERCK PERFORMANCE MATERIALS PVT. LIMITED,KHOPOLI 40 23/11/2017 15/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 09160009146564 25/05/2017 W17050786 Accepted and Billed (Accepted on Dt:06/10/2017) Arun Verma 9818103177 9 SANDEEP JAIN (Mob: 8600017717)
136 ARUN VERMA ENGINEER & CONTRACTORS,NEW DELHI At MERCK PERFORMANCE MATERIALS PVT. LIMITED,KHOPOLI 150 23/11/2017 15/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 09160009146563. 25/05/2017 W17050776 Accepted and Billed (Accepted on Dt:06/10/2017) Arun Verma 9818103177 8 SANDEEP JAIN (Mob: 8600017717)
137 ARVEE ENTERPRISES ,,BHOPAL 316 30/09/2017 15/09/2017 AVADESH MEENA 7387098541 02/17/3060/1/563655 14/07/2016 W16070838 Accepted and Billed (Accepted on Dt:27/09/2017) R.K.TRIPATHI 9827085528 16 V.P.Sunilkumar (Mob: 7410093110)
138 ARYA FILAMENTS PVT.LTD.,PITHAMPUR, DIST. DHAR 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/IND/GP/411 05/10/2017 W17100041 Accepted and Billed (Accepted on Dt:09/10/2017) RAJESH GUPTA 9584465905/9584465901 69 ANURAG YADAV (Mob: 7387098543)
139 ASC POWER PVT.LTD.,MUMBAI At BAJAJ ELECTRICALS LTD.,PUNE 3 31/12/2017 12/09/2017 SATISH HEGANNA 7709150908/9765988421 BB/LG/W/KYN/2015/03 (BAJAJ) 29/04/2016 W16040866 Cancelled on 15/09/2017 (Chargeable) Mr. Pankaj 9850662400 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
140 ASC POWER PVT.LTD.,MUMBAI At BAJAJ ELECTRICALS LTD.,PUNE 3 31/12/2017 18/09/2017 AKSHAYA KUMAR SWAIN 9836764585 BB/LG/W/KYN/2015/03 (BAJAJ) 29/04/2016 W16040866 Accepted and Billed (Accepted on Dt:06/10/2017) Mr. Pankaj 9850662400 20 ANURAG YADAV (Mob: 7387098543)
141 ASHIDA ELECTRONICS PVT.LTD.,,THANE At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 05/06/2018 26/09/2017 ALOK KRISHAN 7738495344 NGP TDC/T/2017-18/05 (ASHIDA) 06/06/2017 W17060850 Accepted and Billed (Accepted on Dt:30/09/2017) MR.DEVENDRA HULE 9167670373 62 V.P.Sunilkumar (Mob: 7410093110)
142 ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 18/01/2018 04/10/2017 ALOK KRISHAN 7738495344 RVNL/ED/P/MAS/PO/VM-DG/74/2017-18 19/09/2017 W17090383 Accepted and Billed (Accepted on Dt:13/10/2017) FRANCIS DCUNHA 9819838907/ 25822076 69 V.P.Sunilkumar (Mob: 7410093110)
143 ASHOK PRESTESS,AHMEDABAD 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/AHM/GP/A230/17-18/198 28/09/2017 W17090476 Accepted and Billed (Accepted on Dt:09/10/2017) NIRAVKUMAR V SHAH 9825084040 71 ANURAG YADAV (Mob: 7387098543)
144 ASHTAVINAYAK TUBES INDUSTRIES,AHMEDABAD At ASHTVINYAK TUBES INDUSTRIES,PANVEL 326 30/10/2017 28/09/2017 Brajeshkumar D Tiwari 7410093112 03360720.R1730030 05/05/2017 W17050374 Accepted and Billed (Accepted on Dt:14/10/2017) RAJESH 7045047378 11 SANDEEP JAIN (Mob: 8600017717)
145 ASSOCIATED INDUSTRIES & TRADING CORPN.,,NEW DELHI At ESAB INDIA LTD,NAGPUR 5500 25/10/2017 21/09/2017 AVINASH GAJBHIYE 7387098072 07171106103940 02/08/2017 W17080766 Accepted and Billed (Accepted on Dt:27/09/2017) MR.CHAKRABORTY 07718 661824/9823496170 38 SANDEEP JAIN (Mob: 8600017717)
146 ASSOCIATED INDUSTRIES & TRADING CORPN.,,NEW DELHI At ESAB INDIA LTD,NAGPUR 13600 27/11/2017 25/09/2017 AVINASH GAJBHIYE 7387098072 07169013141264 27/07/2017 W17070778 Accepted and Billed (Accepted on Dt:27/09/2017) MR.CHAKRABORTY 07718 661824/9823496170 13 SANDEEP JAIN (Mob: 8600017717)
147 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 16180 15/11/2017 21/09/2017 Brajeshkumar D Tiwari 7410093112 83161537190580 14/02/2017 W17021008 Accepted and Billed (Accepted on Dt:08/10/2017) MR.PAUL 9322511726 30 SANDEEP JAIN (Mob: 8600017717)
148 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 1500 30/11/2017 11/10/2017 Brajeshkumar D Tiwari 7410093112 05-16-3111-1-02335 03/06/2016 W16060672 Accepted and Billed (Accepted on Dt:27/10/2017) MR.PAUL 9322511726 57 SANDEEP JAIN (Mob: 8600017717)
149 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 4000 31/01/2018 11/10/2017 Brajeshkumar D Tiwari 7410093112 06160196101271 06/02/2017 W17020920 Accepted and Billed (Accepted on Dt:25/10/2017) MR.PAUL 9322511726 63 SANDEEP JAIN (Mob: 8600017717)
150 ATLANTIS ENTERPRISES,MUMBAI At ATLANTIS ENTRPRISES,THANE 1 15/10/2017 29/09/2017 VIJAY KUMAR 7709005339 52165173155040 20/02/2017 W17021015 Accepted and Billed (Accepted on Dt:05/10/2017) AAKASH C CHHABRIA 9820907491 45 V.P.Sunilkumar (Mob: 7410093110)
151 ATLAS PLASTIC,AHMEDABAD 600000 18/09/2017 SARVESH KUMAR GUPTA 7709151033 CGM P&MM E 21 STN 23 PM 301 RPT PM 1136 17 26/04/2017 W17040727 Accepted and Billed (Accepted on Dt:26/09/2017) SHUHAS PANCHAL 9824024209 69 K.B.JAYAN (Mob: 8600017715)
152 AUTO WINDOW,MUMBAI 160 22/12/2017 13/09/2017 VIKRAM KHAJURIA 7709005337 07/17/1675/2114/F 22/08/2017 W17080646 Accepted and Billed (Accepted on Dt:05/10/2017) C.S.NATHAN 9224643226 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
153 AUTO WINDOW,MUMBAI 40 30/11/2017 13/09/2017 VIKRAM KHAJURIA 7709005337 07/17/2103/2174/F 31/08/2017 W17080679 Accepted and Billed (Accepted on Dt:05/10/2017) C.S.NATHAN 9224643226 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
154 AUTOLITE ENTERPRISE,RAJKOT 100 16/11/2017 29/09/2017 VISHAL NINAWE 7387098068 07175098173211 16/08/2017 W17080813 Accepted and Billed (Accepted on Dt:06/10/2017) A.R.BHOOT 9824801377/9824801377 17 ANURAG YADAV (Mob: 7387098543)
155 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 14 21/03/2018 23/09/2017 B.K.SINHA 7387091051/7738209977 14151913113110 21/09/2017 W17090217 Accepted and Billed (Accepted on Dt:03/10/2017) DAYANAND KAMBLE 9322189933 15 ANURAG YADAV (Mob: 7387098543)
156 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 6 09/11/2017 26/09/2017 B.K.SINHA 7387091051/7738209977 611653800140014 09/09/2017 W17090245 Accepted and Billed (Accepted on Dt:03/10/2017) DAYANAND KAMBLE 9322189933 44 ANURAG YADAV (Mob: 7387098543)
157 AVISHKAR TOOLS PRODUCT DESIGNER,PALGHAR 1 15/10/2017 15/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1213/RS/2017/18/132 13/09/2017 W17090224 Accepted and Billed (Accepted on Dt:29/09/2017) 9673337915 70 ANURAG YADAV (Mob: 7387098543)
158 AVIVA EQUIPMENTS PVT LTD,AHMEDABAD 1 15/10/2017 15/09/2017 NSIC 7387098543 NSIC/AHM/GP*A3737/17-18/181 11/09/2017 W17090361 Accepted and Billed (Accepted on Dt:29/09/2017) 9825304691 76 ANURAG YADAV (Mob: 7387098543)
159 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 6280 01/10/2017 22/09/2017 SANDEEP KHAIRNAR 7709001913 04163112112129 25/04/2017 W17040597 Accepted and Billed (Accepted on Dt:13/10/2017) SURESH 9819429049 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
160 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 56 30/11/2017 26/09/2017 SANDEEP KHAIRNAR 7709001913 60171146101376 28/08/2017 W17080530 Accepted and Billed (Accepted on Dt:03/10/2017) SURESH 9819429049 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
161 AVP ENTERPRISES,NAGPUR At ELMEX ELECTRIC PVT.LTD.,VADODARA 28020 18/01/2018 09/10/2017 VISHAL NINAWE 7387098068 NGP/NC/CR/S&T/C/T/09/2017 19/07/2017 W17070800 Accepted and Billed (Accepted on Dt:10/10/2017) NISHIT THORIA 9374631164 17 ANURAG YADAV (Mob: 7387098543)
162 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 4506 31/12/2017 19/09/2017 SANDEEP KHAIRNAR 7709001913 83.15.1239.2.46002 19/12/2016 W16120998 Accepted and Billed (Accepted on Dt:25/09/2017) ASHISH GUPTA 9820954523/ 9029994417 95 Lt.Col.C.B.Pandey (Mob: 08826646161)
163 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 3210 31/12/2017 12/10/2017 MUKESH KUMAR GARG 7709005338 08.15.7027.1.64328 10/11/2016 W16110814 Accepted and Billed (Accepted on Dt:12/11/2017) ASHISH GUPTA 9820954523/ 9029994417 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
164 AZE STAR (NC-AD786),ALLAHABAD At PRS PERMACEL PVT.LTD.,AMBERNATH 2400 31/05/2018 05/10/2017 VIJAY KUMAR 7709005339 40161050100126 20/01/2017 W17010691 Accepted and Billed (Accepted on Dt:07/10/2017) SUDHAKAR 9821147741 69 V.P.Sunilkumar (Mob: 7410093110)
165 B-MAC CONTROLLS PVT.LTD.,MUMBAI 125 27/09/2017 15/09/2017 ALOK MAHESHWARI 7387098069/8727033435 40167066102824 23/05/2017 W17050791 Accepted and Billed (Accepted on Dt:25/09/2017) VISHAL B.KASHID 022-40024211 / 9833872107 59 V.P.Sunilkumar (Mob: 7410093110)
166 B.D.BANSAL STEEL INDUSTRIES 360 11/10/2017 12/09/2017 MUKESH KUMAR GARG 7709005338 04168148112076 11/04/2017 W17040702 Accepted and Billed (Accepted on Dt:10/10/2017) SK BANSAL 25224493/25224493 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
167 B.KHANDELWAL METAL CORPN.,MUMBAI 9 05/10/2017 12/09/2017 ALOK MAHESHWARI 7387098069/8727033435 09171601102055 05/06/2017 W17060786 Accepted and Billed (Accepted on Dt:16/09/2017) MR.RAMESH KHANDELWAL 9820233548 22 V.P.Sunilkumar (Mob: 7410093110)
168 B.KHANDELWAL METAL CORPN.,MUMBAI 40 30/04/2018 14/09/2017 ALOK MAHESHWARI 7387098069/8727033435 47157442102939 30/05/2017 W17050780 Accepted and Billed (Accepted on Dt:16/09/2017) MR.RAMESH KHANDELWAL 9820233548 65 V.P.Sunilkumar (Mob: 7410093110)
169 B.KHANDELWAL METAL CORPN.,MUMBAI 80 16/11/2017 12/10/2017 MUKESH KUMAR GARG 7709005338 64-17-5047-1-50110 18/08/2017 W17080876 Accepted and Billed (Accepted on Dt:22/10/2017) MR.RAMESH KHANDELWAL 9820233548 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
170 BAGDI ENTERPRISES , At PRS PERMACEL PVT.LTD.,AMBERNATH 5600 31/10/2017 12/10/2017 VIJAY KUMAR 7709005339 06/17/3040/1564/F 14/08/2017 W17080879 Accepted and Billed (Accepted on Dt:13/10/2017) SUDHAKAR 9821147741 6 V.P.Sunilkumar (Mob: 7410093110)
171 BALAJI ENGINEERING CORPORATION,DURG 193 23/10/2017 10/10/2017 NAND KISHORE 7709005395 02171911101913 23/08/2017 W17080449 Accepted and Billed (Accepted on Dt:26/10/2017) D RAM SHEKHAR 9425524148 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
172 BALAJI ENTERPRISE,,RAISEN 13 30/09/2017 13/09/2017 M.C.NIGAM 9004682030 01160233101888 30/03/2017 W17030512 Cancelled on 19/09/2017 (Chargeable) PRAVESH SHARMA 9893160137 45 ANURAG YADAV (Mob: 7387098543)
173 BALAJI ENTERPRISE,,RAISEN 100 17/10/2017 20/09/2017 Yogesh Kumar Patel 7387098546 54-17-0156-1-00165 31/07/2017 W17070704 Accepted and Billed (Accepted on Dt:03/10/2017) PRAVESH SHARMA 9893160137 52 R.Sivarajan (Mob: 7387098053)
174 BALAJI ENTERPRISE,,RAISEN 13 30/09/2017 23/09/2017 M.C.NIGAM 9004682030 01160233101888 30/03/2017 W17030512 Accepted and Billed (Accepted on Dt:26/09/2017) PRAVESH SHARMA 9893160137 20 ANURAG YADAV (Mob: 7387098543)
175 BALAJI ENTERPRISE,,RAISEN 96 27/10/2017 04/10/2017 M.C.NIGAM 9004682030 19172216103450 27/07/2017 W17070426 Cancelled on 07/10/2017 (Non Chargeable) PRAVESH SHARMA 9893160137 62 ANURAG YADAV (Mob: 7387098543)
176 BALAJI ENTERPRISE,,RAISEN 131 10/11/2017 06/10/2017 M.C.NIGAM 9004682030 26.17.1345.1.02668 25/05/2017 W17050816 Accepted and Billed (Accepted on Dt:14/10/2017) PRAVESH SHARMA 9893160137 43 ANURAG YADAV (Mob: 7387098543)
177 BALAJI ENTERPRISE,,RAISEN 361 19/10/2017 09/10/2017 M.C.NIGAM 9004682030 20161066102572 19/04/2017 W17040756 Accepted and Billed (Accepted on Dt:14/10/2017) PRAVESH SHARMA 9893160137 57 ANURAG YADAV (Mob: 7387098543)
178 BANCO PRODUCTS (I) LTD,VADODARA 14 31/05/2018 18/09/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:01/10/2017) M J VYAS 0265-2680220/ 9376213811 15 SANDEEP JAIN (Mob: 8600017717)
179 BANCO PRODUCTS (I) LTD,VADODARA 5 31/05/2018 04/10/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:08/10/2017) M J VYAS 0265-2680220/ 9376213811 36 SANDEEP JAIN (Mob: 8600017717)
180 BANCO PRODUCTS (I) LTD,VADODARA 11 31/05/2018 12/10/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:19/10/2017) M J VYAS 0265-2680220/ 9376213811 36 SANDEEP JAIN (Mob: 8600017717)
181 BANCO PRODUCTS (I) LTD.,,VADODARA 7 16/11/2017 18/09/2017 BHARAT N CHAUHAN 9898031244 20163165103648 10/08/2017 W17080177 Accepted and Billed (Accepted on Dt:28/09/2017) M.J. VYAS 9376213811/9328244304 55 SANDEEP JAIN (Mob: 8600017717)
182 BANCO PRODUCTS (I) LTD.,,VADODARA 2 16/11/2017 04/10/2017 BHARAT N CHAUHAN 9898031244 11175015129116 13/09/2017 W17090119 Accepted and Billed (Accepted on Dt:08/10/2017) M.J. VYAS 9376213811/9328244304 42 SANDEEP JAIN (Mob: 8600017717)
183 BANKA CONST ENGG & CONTRACTORS,MUMBAI At METALL STRUCTURES PVT.LTD.,DURG 465 31/07/2018 25/09/2017 Pratap Kumar Rout 9039793153 4005 09/09/2016 W16090962 Accepted and Billed (Accepted on Dt:09/11/2017) Jitendra Sahu 9755011268 44 R.Sivarajan (Mob: 7387098053)
184 BARODA INSTRUMENTATION CO.,VADODARA At BARODA INSTRUMENTATION CO.,VADODARA 55 30/11/2017 09/10/2017 KHEM CHAND MEENA 7709151030 1116121564517 23/05/2017 W17050837 Cancelled on 12/10/2017 (Non Chargeable) HASMUKH SINDHWAD 9998717566 20 SANDEEP JAIN (Mob: 8600017717)
185 BASANT RUBBER FACTORY LTD.,MUMBAI 276 30/09/2017 12/09/2017 MUKESH KUMAR GARG 7709005338 01173881101811 31/07/2017 W17070508 Accepted and Billed (Accepted on Dt:24/09/2017) KAVITA 9325123514 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
186 BASANT RUBBER FACTORY LTD.,MUMBAI 97 10/10/2017 14/09/2017 MUKESH KUMAR GARG 7709005338 17171195102492 10/08/2017 W17080161 Accepted and Billed (Accepted on Dt:25/09/2017) KAVITA 9325123514 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
187 BASANT RUBBER FACTORY LTD.,MUMBAI 347 20/10/2017 19/09/2017 MUKESH KUMAR GARG 7709005338 16172418102705 20/07/2017 W17070772 Accepted and Billed (Accepted on Dt:29/09/2017) KAVITA 9325123514 94 VIVEKANAND B MUNDAS (Mob: 8600017714)
188 BASANT RUBBER FACTORY LTD.,MUMBAI 65 30/10/2017 20/09/2017 MUKESH KUMAR GARG 7709005338 30161612101693 27/04/2017 W17040732 Accepted and Billed (Accepted on Dt:11/10/2017) KAVITA 9325123514 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
189 BASANT RUBBER FACTORY LTD.,MUMBAI 36 30/10/2017 20/09/2017 MUKESH KUMAR GARG 7709005338 16170539101976 11/04/2017 W17040731 Accepted and Billed (Accepted on Dt:04/10/2017) KAVITA 9325123514 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
190 BASANT RUBBER FACTORY LTD.,MUMBAI 1028 10/10/2017 22/09/2017 MUKESH KUMAR GARG 7709005338 20171227103626 10/08/2017 W17080187 Accepted and Billed (Accepted on Dt:29/09/2017) KAVITA 9325123514 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
191 BASANT RUBBER FACTORY LTD.,MUMBAI 110 06/10/2017 27/09/2017 MUKESH KUMAR GARG 7709005338 09164314102511 06/07/2017 W17070795 Accepted and Billed (Accepted on Dt:04/10/2017) KAVITA 9325123514 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
192 BASANT RUBBER FACTORY LTD.,MUMBAI 280 23/10/2017 28/09/2017 MUKESH KUMAR GARG 7709005338 27171971103708 18/08/2017 W17080330 Accepted and Billed (Accepted on Dt:11/10/2017) KAVITA 9325123514 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
193 BASANT RUBBER FACTORY LTD.,MUMBAI 158 24/10/2017 06/10/2017 MUKESH KUMAR GARG 7709005338 LP/17/5102/1/50623 18/08/2017 W17080852 Accepted and Billed (Accepted on Dt:15/10/2017) KAVITA 9325123514 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
194 BASANT RUBBER FACTORY LTD.,MUMBAI 60 30/10/2017 10/10/2017 MUKESH KUMAR GARG 7709005338 30161612101693 27/04/2017 W17040732 Accepted and Billed (Accepted on Dt:25/10/2017) KAVITA 9325123514 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
195 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 47.4190 30/09/2018 03/10/2017 NAND KISHORE 7709005395 ELCORE/T/OHE/Gr.181(Mod)/106 19/06/2015 W15060951 Accepted and Billed (Accepted on Dt:09/10/2017) VARUN MANTRI 9329121113 41 Lt.Col.C.B.Pandey (Mob: 08826646161)
196 BEETEL ENGINEERING CONSTRUCTION PVT LTD,NEW DELHI At GODREJ & BOYEE MFG.CO.LTD.,BHOPAL 6 30/09/2017 13/09/2017 PRAVIN KUMAR SINGH 7387098548 70165074150048 19/06/2017 W17060669 Accepted and Billed (Accepted on Dt:15/09/2017) MR. Abdullah madni 9039980998 21 V.P.Sunilkumar (Mob: 7410093110)
197 BHARAT BIJLEE LTD.,NAVI MUMBAI 21 25/10/2017 19/09/2017 VIJAY KUMAR 7709005339 10161119102649 25/04/2017 W17040554 Accepted and Billed (Accepted on Dt:25/09/2017) Sanket/Sujay 9769615149/8898827108 40 V.P.Sunilkumar (Mob: 7410093110)
198 BHARAT FORGE LTD.,PUNE 62 31/03/2018 15/09/2017 P.S.MONGA 7709002399 011610700.16151127 17/11/2016 W16110847 Accepted and Billed (Accepted on Dt:03/10/2017) UMESH BAND 9922940287 5 SANDEEP JAIN (Mob: 8600017717)
199 BHARAT FORGE LTD.,PUNE 11 31/12/2017 23/09/2017 SATISH HEGANNA 7709150908/9765988421 101610510.17119069 16/02/2017 W17020884 Accepted and Billed (Accepted on Dt:09/10/2017) UMESH BAND 9922940287 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
200 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 13/09/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:18/09/2017) PANKAJ PAIGVAR 9406990100 57 V.P.Sunilkumar (Mob: 7410093110)
201 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 30 30/11/2017 18/09/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:25/09/2017) PANKAJ PAIGVAR 9406990100 70 R.Sivarajan (Mob: 7387098053)
202 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 15 30/11/2017 22/09/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:25/09/2017) PANKAJ PAIGVAR 9406990100 84 R.Sivarajan (Mob: 7387098053)
203 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 25 30/11/2017 25/09/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:29/09/2017) PANKAJ CHANDRAKAR 9406903482 65 V.P.Sunilkumar (Mob: 7410093110)
204 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 26/09/2017 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:29/09/2017) PANKAJ PAIGVAR 9406990100 24 V.P.Sunilkumar (Mob: 7410093110)
205 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 26/09/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:29/09/2017) PANKAJ PAIGVAR 9406990100 84 V.P.Sunilkumar (Mob: 7410093110)
206 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 17 30/11/2017 03/10/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:06/10/2017) PANKAJ PAIGVAR 9406990100 92 R.Sivarajan (Mob: 7387098053)
207 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 13 30/11/2017 05/10/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:06/10/2017) PANKAJ PAIGVAR 9406990100 61 R.Sivarajan (Mob: 7387098053)
208 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 30 30/11/2017 12/10/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:16/10/2017) PANKAJ CHANDRAKAR 9406903482 65 R.Sivarajan (Mob: 7387098053)
209 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 36000 30/09/2017 20/09/2017 SANDEEP KHAIRNAR 7709001913 03165508146448 30/12/2016 W16121077 Accepted and Billed (Accepted on Dt:03/10/2017) ASHOK NAGURE 9320840075 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
210 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 222 07/10/2017 28/09/2017 SANDEEP KHAIRNAR 7709001913 16161048103215 07/06/2017 W17060799 Accepted and Billed (Accepted on Dt:26/10/2017) ASHOK NAGURE 9320840075 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
211 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 400 24/10/2017 03/10/2017 SANDEEP KHAIRNAR 7709001913 81-17-5455-1-50569 28/07/2017 W17070808 Accepted and Billed (Accepted on Dt:18/10/2017) ASHOK NAGURE 9320840075 47 Lt.Col.C.B.Pandey (Mob: 08826646161)
212 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 210 25/10/2017 03/10/2017 SANDEEP KHAIRNAR 7709001913 51-17-0288-1-00410 23/08/2017 W17080808 Accepted and Billed (Accepted on Dt:18/10/2017) ASHOK NAGURE 9320840075 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
213 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 358 04/11/2017 03/10/2017 SANDEEP KHAIRNAR 7709001913 01161776103184 04/07/2017 W17070012 Accepted and Billed (Accepted on Dt:18/10/2017) ASHOK NAGURE 9320840075 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
214 BHARUKA CONSTRUCTIONS PVT LTD,AURANGABAD 1 31/10/2017 06/10/2017 NSIC 7387098543 NSIC/AUR/GP/B23/17-18 04/10/2017 W17100043 Accepted and Billed (Accepted on Dt:06/10/2017) RAJESH K BHARUKA 9823088628 76 ANURAG YADAV (Mob: 7387098543)
215 BHEL ELECTRICAL MACHINES LTD,KASARAGOD At DYNA FILTERS PVT.LTD.,PUNE 8 15/10/2017 15/09/2017 SATISH HEGANNA 7709150908/9765988421 05660114 R1650208 09/12/2016 W16121080 Accepted and Billed (Accepted on Dt:28/09/2017) MR.KRISHNA/RAJESH 9370144760/9011141896 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
216 BHILAI ENGG CORP LTD.,BHILAI 1 31/07/2018 15/09/2017 Pratap Kumar Rout 9039793153 01/17/4513/1/564186 19/11/2016 W16110791 Accepted and Billed (Accepted on Dt:25/09/2017) Abhishek Verma 08962667715 29 R.Sivarajan (Mob: 7387098053)
217 BHILAI ENGG CORP LTD.,BHILAI 15 31/07/2017 19/09/2017 TARLOCHAN SING 7709005356 02/16/9975/1595/S 05/06/2017 W17060217 Accepted and Billed (Accepted on Dt:28/09/2017) Abhishek Verma 08962667715 17 R.Sivarajan (Mob: 7387098053)
218 BHILAI ENGG CORP LTD.,BHILAI 2 30/06/2018 21/09/2017 TARLOCHAN SING 7709005356 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:28/09/2017) Abhishek Verma 08962667715 39 R.Sivarajan (Mob: 7387098053)
219 BHILAI ENGG CORP LTD.,BHILAI 1 31/07/2018 29/09/2017 TARLOCHAN SING 7709005356 01/17/4513/1/564186 19/11/2016 W16110791 Accepted and Billed (Accepted on Dt:12/10/2017) Abhishek Verma 08962667715 53 R.Sivarajan (Mob: 7387098053)
220 BHILAI ENGG CORP LTD.,BHILAI 2 30/06/2018 03/10/2017 TARLOCHAN SING 7709005356 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:12/10/2017) Abhishek Verma 08962667715 3 R.Sivarajan (Mob: 7387098053)
221 BHILAI ENGG CORP LTD.,BHILAI 2 31/07/2018 09/10/2017 TARLOCHAN SING 7709005356 01/17/4513/1/564186 19/11/2016 W16110791 Stage Inspection Accepted Dt: 23/10/2017 Abhishek Verma 08962667715 9 R.Sivarajan (Mob: 7387098053)
222 BHOPAL ELECTRICAL INSUL.PVT.LTD.,BHOPAL 4 01/10/2017 22/09/2017 PRAVIN KUMAR SINGH 7387098548 09162298102461 03/07/2017 W17070004 Accepted and Billed (Accepted on Dt:26/09/2017) SUDHIR LOKHANDE 9893839014 80 V.P.Sunilkumar (Mob: 7410093110)
223 BIMAL REFRACTORIES PVT.LTD.,RAIGARH At BIMAL REFRACTORIES PVT.LTD. ,RAIGARH 1 12/09/2017 Rajendra Singh Rathore 7387083500 PRMM167065 25118708 29/05/2017 W17050777 Cancelled on 19/09/2017 (Chargeable) YOGANAND JHA 9425276251 74 Lt.Col.C.B.Pandey (Mob: 08826646161)
224 BIMAL REFRACTORIES PVT.LTD.,RAIGARH At BIMAL REFRACTORIES PVT.LTD. ,RAIGARH 1 07/10/2017 Rajendra Singh Rathore 7387083500 PRMM167065 25118708 29/05/2017 W17050777 Accepted and Billed (Accepted on Dt:29/10/2017) YOGANAND JHA 9425276251 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
225 BIMAL REFRACTORIES PVT.LTD.,RAIGARH At BIMAL REFRACTORIES PVT.LTD. ,RAIGARH 45 31/07/2018 09/10/2017 Rajendra Singh Rathore 7387083500 05/17/6(7)/16-MMO/174 23/06/2017 W17060877 Accepted and Billed (Accepted on Dt:29/10/2017) YOGANAND JHA 9425276251 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
226 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 11.30 31/01/2018 25/09/2017 TARLOCHAN SING 7709005356 9-EL-CON-RNC-TENDER-2016-LA (SAEI) 01/05/2017 W17050793 Accepted and Billed (Accepted on Dt:27/09/2017) MK MITTAL 9229105963 11 R.Sivarajan (Mob: 7387098053)
227 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 10.9880 31/01/2018 09/10/2017 TARLOCHAN SING 7709005356 9-EL-CON-RNC-TENDER-2016-LA (SAEI) 01/05/2017 W17050793 Accepted and Billed (Accepted on Dt:28/10/2017) MK MITTAL 9229105963 37 R.Sivarajan (Mob: 7387098053)
228 BOMBAY INDUSTRIES,MUMBAI 2668 15/10/2017 20/09/2017 Brajeshkumar D Tiwari 7410093112 04-15-3167-1-04070 06/10/2016 W16100883 Accepted and Billed (Accepted on Dt:10/10/2017) SA DURAI 9324302472 47 SANDEEP JAIN (Mob: 8600017717)
229 BOMBAY LEATHER INDUSTRIES,MUMBAI 46 06/10/2017 27/09/2017 VIKRAM KHAJURIA 7709005337 02175398104790 28/06/2017 W17060256 Accepted and Billed (Accepted on Dt:01/11/2017) S.A.DURAI 9324302472 23 VIVEKANAND B MUNDAS (Mob: 8600017714)
230 BOMBAY LEATHER INDUSTRIES,MUMBAI 3 07/10/2017 MUKESH KUMAR GARG 7709005338 47167452102557 28/04/2017 W17040759 Rejection (BookSet-3821/070) S.A.DURAI 9324302472 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
231 BOOST ELECTRONICS,NASHIK 1 31/10/2017 03/10/2017 NSIC 7387098543 NSIC/NSK/GP/RS/B/17-18 29/09/2017 W17090399 Accepted and Billed (Accepted on Dt:03/10/2017) 9225113588 97 ANURAG YADAV (Mob: 7387098543)
232 BRADY & MORRIS ENGG.CO.LTD.,KHEDA 1 15/10/2017 15/09/2017 NSIC 7387098543 NSIC/AHM/GP/B098/2017-18/180 08/09/2017 W17090356 Accepted and Billed (Accepted on Dt:01/11/2017) MUKESH PANDEY 9821070061 74 ANURAG YADAV (Mob: 7387098543)
233 BREEZY FANS & FURNITURE CO.,AKOLA 1853 03/12/2017 05/10/2017 K SHRINIVAS MURTHY 7387098062 10166519178375 04/10/2017 W17100016 Accepted and Billed (Accepted on Dt:11/10/2017) ASHISH LOHIA 9422862157 30 ANURAG YADAV (Mob: 7387098543)
234 BREEZY FANS & FURNITURE CO.,AKOLA 383 03/12/2017 05/10/2017 K SHRINIVAS MURTHY 7387098062 10166519179874 04/10/2017 W17100015 Accepted and Billed (Accepted on Dt:11/10/2017) ASHISH LOHIA 9422862157 29 ANURAG YADAV (Mob: 7387098543)
235 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 50000 09/10/2017 13/09/2017 TARLOCHAN SING 7709005356 5200050868 10/08/2017 W17080730 Accepted and Billed (Accepted on Dt:16/09/2017) M.R.PRADHAN 9302655564 44 R.Sivarajan (Mob: 7387098053)
236 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 98700 03/12/2017 15/09/2017 TARLOCHAN SING 7709005356 L&T/BTTPL/CTP1&2/TECH/LOI/2017/379 04/08/2017 W17080105 Accepted and Billed (Accepted on Dt:04/10/2017) M.R.PRADHAN 9302655564 49 R.Sivarajan (Mob: 7387098053)
237 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 57 31/03/2018 15/09/2017 TARLOCHAN SING 7709005356 4300000563/A 18/08/2017 W17080385 Accepted and Billed (Accepted on Dt:07/10/2017) Prabhat Kumar Ojha 9302666243 23 R.Sivarajan (Mob: 7387098053)
238 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 43 31/03/2018 16/09/2017 TARLOCHAN SING 7709005356 ES/PO/BTTPL/2017-18/02 31/07/2017 W17070604 Accepted and Billed (Accepted on Dt:04/10/2017) Prabhat Kumar Ojha 9302666243 35 R.Sivarajan (Mob: 7387098053)
239 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 146000 31/03/2018 16/09/2017 TARLOCHAN SING 7709005356 PO29072907/170726000002 26/07/2017 W17070712 Cancelled on 25/09/2017 (Chargeable) M.R.PRADHAN 9302655564 12 R.Sivarajan (Mob: 7387098053)
240 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 69100 16/09/2017 TARLOCHAN SING 7709005356 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Accepted and Billed (Accepted on Dt:03/10/2017) M.R.PRADHAN 9302655564 11 R.Sivarajan (Mob: 7387098053)
241 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA 74.50 19/09/2017 Pratap Kumar Rout 9039793153 L&T BTT CONT LOI 2015 001 09/12/2015 W15120776 Accepted and Billed (Accepted on Dt:24/10/2017) 81 R.Sivarajan (Mob: 7387098053)
242 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 50000 09/10/2017 22/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 5200050868 10/08/2017 W17080730 Accepted and Billed (Accepted on Dt:09/10/2017) M.R.PRADHAN 9302655564 79 R.Sivarajan (Mob: 7387098053)
243 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 168700 17/11/2017 23/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 ES/PO/BTTPL/2017-18/08 18/09/2017 W17090230 Accepted and Billed (Accepted on Dt:06/10/2017) M.R.PRADHAN 9302655564 34 R.Sivarajan (Mob: 7387098053)
244 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 18 17/04/2018 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PCE ECOR 2015 16 W 7 629 TENDER 2015 16 06 00041 18/03/2016 W16031180 Accepted and Billed (Accepted on Dt:23/10/2017) Prabhat Kumar Ojha 9302666243 71 R.Sivarajan (Mob: 7387098053)
245 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 25900 31/10/2017 27/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PO29072907/170726000001 26/07/2017 W17070596 Accepted and Billed (Accepted on Dt:23/10/2017) M.R.PRADHAN 9302655564 54 R.Sivarajan (Mob: 7387098053)
246 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 5700 05/11/2017 05/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 50-16-2493-1-53041-36-NR 06/01/2017 W17010437 Accepted and Billed (Accepted on Dt:23/10/2017) M.R.PRADHAN 9302655564 38 R.Sivarajan (Mob: 7387098053)
247 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 106039 24/10/2017 06/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 50-16-2493-1-53034-36-NR 06/12/2016 W16120957 Accepted and Billed (Accepted on Dt:23/10/2017) M.R.PRADHAN 9302655564 57 R.Sivarajan (Mob: 7387098053)
248 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 7 24/02/2018 09/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 CE/TP/SER/2015/003/A/10030 19/02/2016 W16021034 Accepted and Billed (Accepted on Dt:28/10/2017) Prabhat Kumar Ojha 9302666243 15 R.Sivarajan (Mob: 7387098053)
249 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 350 31/03/2018 10/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 4300001081 18/08/2017 W17080386 Accepted and Billed (Accepted on Dt:01/11/2017) Prabhat Kumar Ojha 9302666243 20 R.Sivarajan (Mob: 7387098053)
250 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 21.8870 16/02/2018 15/09/2017 TARLOCHAN SING 7709005356 MRVCW EL 104 OHE BRIGHT 2016 99 17/03/2017 W17030982 Accepted and Billed (Accepted on Dt:23/09/2017) MK MITTAL 9229105963 67 R.Sivarajan (Mob: 7387098053)
251 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD,NASIK 1 31/12/2017 19/09/2017 K SHRINIVAS MURTHY 7387098062 BSL/LC/Tender/03/2015(CGL) 14/03/2016 W16031291 Accepted and Billed (Accepted on Dt:23/09/2017) Sandeep Bhatjire 7767982211 25 ANURAG YADAV (Mob: 7387098543)
252 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 297.50 05/06/2018 21/09/2017 TARLOCHAN SING 7709005356 RVNL/SC/RE/GTL KLU/175 (SAEI) 05/12/2016 W16121081 Accepted and Billed (Accepted on Dt:30/09/2017) MK MITTAL 9229105963 13 R.Sivarajan (Mob: 7387098053)
253 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 95 31/12/2017 22/09/2017 PRAVIN KUMAR SINGH 7387098548 BSL/LC/TENDER/03 /2015 (IEC) 14/03/2016 W16031292 Accepted and Billed (Accepted on Dt:29/09/2017) SIDDHARTH SEETHA 9977313758 4 V.P.Sunilkumar (Mob: 7410093110)
254 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 135.4420 05/06/2018 05/10/2017 TARLOCHAN SING 7709005356 RVNL/SC/RE/GTL KLU/175 (SAEI) 05/12/2016 W16121081 Accepted and Billed (Accepted on Dt:18/10/2017) MK MITTAL 9229105963 36 R.Sivarajan (Mob: 7387098053)
255 CALCUTTA INDUSTRIAL PRODUCTS,KARNATAKA At VENUS SAFETY & HEALTH PVT.LTD.,NAVI MUMBAI 26709 30/11/2017 25/09/2017 Brajeshkumar D Tiwari 7410093112 201613154 17/02/2017 W17020817 Accepted and Billed (Accepted on Dt:30/09/2017) MAHENDRA MAHADIK 9321065293 1 SANDEEP JAIN (Mob: 8600017717)
256 CAPARO ENGINEERING INDIA LTD.,DHAR 28 10/10/2017 18/09/2017 Sangappa N Abbigeri 7387091423 07/16/3989/2334/F 01/09/2016 W16090776 Accepted and Billed (Accepted on Dt:20/09/2017) HARISH KATARIA 9752091081 26 R.Sivarajan (Mob: 7387098053)
257 CEC-UBC(JV),MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 300 15/06/2020 09/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GROUP 193A 177 (SSW) 16/06/2017 W17060870 Accepted and Billed (Accepted on Dt:16/10/2017) RN TIWARI 9867636273 27 SANDEEP JAIN (Mob: 8600017717)
258 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 6406 31/10/2017 13/09/2017 VIKRAM KHAJURIA 7709005337 4001162079111615 11/01/2017 W17010933 Accepted and Billed (Accepted on Dt:28/09/2017) VISHAL MEHTA 9920012440 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
259 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 212 22/09/2017 14/09/2017 VIKRAM KHAJURIA 7709005337 05160371101392 09/02/2017 W17020988 Accepted and Billed (Accepted on Dt:25/09/2017) VISHAL MEHTA 9920012440 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
260 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 81094 25/09/2017 18/09/2017 VIKRAM KHAJURIA 7709005337 04160064103314 26/09/2016 W16090887 Accepted and Billed (Accepted on Dt:28/09/2017) VISHAL MEHTA 9920012440 35 VIVEKANAND B MUNDAS (Mob: 8600017714)
261 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 3350 12/10/2017 03/10/2017 VIKRAM KHAJURIA 7709005337 11171012101819 12/05/2017 W17050828 Accepted and Billed (Accepted on Dt:12/10/2017) VISHAL MEHTA 9920012440 76 VIVEKANAND B MUNDAS (Mob: 8600017714)
262 CENTURY COOLERS,,NAGPUR 18 28/11/2017 25/09/2017 AVINASH GAJBHIYE 7387098072 92-17-5235-1-50312 31/07/2017 W17070777 Accepted and Billed (Accepted on Dt:05/10/2017) RAJESH SHARMA 9890963994/9890360390 23 SANDEEP JAIN (Mob: 8600017717)
263 CENTURY POLYMER INDUSTRIES,VADODARA 300 14/10/2017 29/09/2017 KHEM CHAND MEENA 7709151030 30171227102607 30/08/2017 W17080619 Accepted and Billed (Accepted on Dt:11/10/2017) ILESH PATEL 9824099502 40 SANDEEP JAIN (Mob: 8600017717)
264 CENTURY POLYMER INDUSTRIES,VADODARA 939 29/10/2017 29/09/2017 KHEM CHAND MEENA 7709151030 30171148102610 30/08/2017 W17080613 Accepted and Billed (Accepted on Dt:08/10/2017) ILESH PATEL 9824099502 39 SANDEEP JAIN (Mob: 8600017717)
265 CENTURY POLYMER INDUSTRIES,VADODARA 888 30/04/2018 21/09/2017 KHEM CHAND MEENA 7709151030 30161146101437 03/03/2017 W17030399 Accepted and Billed (Accepted on Dt:30/09/2017) MS.BHAGYASHRI BHOSLE 8128331202 26 SANDEEP JAIN (Mob: 8600017717)
266 CENTURY POLYMER INDUSTRIES,VADODARA 767 30/11/2017 11/10/2017 KHEM CHAND MEENA 7709151030 11172291103171 19/06/2017 W17060388 Accepted and Billed (Accepted on Dt:16/10/2017) MS.BHAGYASHRI BHOSLE 8128331202 28 SANDEEP JAIN (Mob: 8600017717)
267 CENTURY POLYMER INDUSTRIES,VADODARA 1 31/10/2017 11/10/2017 NSIC 7387098543 NSIC/AHM/GP/C076/17-18/206 04/10/2017 W17100167 Accepted and Billed (Accepted on Dt:11/10/2017) MS.BHAGYASHRI BHOSLE 8128331202 79 ANURAG YADAV (Mob: 7387098543)
268 CENTURY POLYMER INDUSTRIES,VADODARA 1107 28/10/2017 11/10/2017 KHEM CHAND MEENA 7709151030 15175011175243 28/06/2017 W17060666 Accepted and Billed (Accepted on Dt:16/10/2017) MS.BHAGYASHRI BHOSLE 8128331202 29 SANDEEP JAIN (Mob: 8600017717)
269 CENTURY POLYMER INDUSTRIES,VADODARA 25 30/04/2018 12/10/2017 KHEM CHAND MEENA 7709151030 07/17/2087/2074/F 14/08/2017 W17080882 Accepted and Billed (Accepted on Dt:20/10/2017) MS.BHAGYASHRI BHOSLE 8128331202 13 SANDEEP JAIN (Mob: 8600017717)
270 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 20000 31/05/2018 14/09/2017 ALOK KRISHAN 7738495344 04171058101944 31/08/2017 W17080713 Accepted and Billed (Accepted on Dt:28/09/2017) Ram Gad 0832 2395209/08550906699 43 V.P.Sunilkumar (Mob: 7410093110)
271 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 800 20/06/2018 14/09/2017 ALOK KRISHAN 7738495344 027170515.T1720196 03/08/2017 W17080738 Accepted and Billed (Accepted on Dt:28/09/2017) Ram Gad 0832 2395209/08550906699 45 V.P.Sunilkumar (Mob: 7410093110)
272 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 24795 17/02/2018 22/09/2017 ALOK KRISHAN 7738495344 40161248100293 16/02/2017 W17020649 Accepted and Billed (Accepted on Dt:28/09/2017) Ram Gad 0832 2395209/08550906699 44 V.P.Sunilkumar (Mob: 7410093110)
273 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 400 17/02/2018 23/09/2017 ALOK KRISHAN 7738495344 14161112112875 17/08/2017 W17080278 Accepted and Billed (Accepted on Dt:28/09/2017) Ram Gad 0832 2395209/08550906699 24 V.P.Sunilkumar (Mob: 7410093110)
274 CHACRADHAR CON. & VRINDAVAN CONSTRUCTION (JV),DHULE At ESSAR STEEL INDIA LTD.,SURAT 2045 17/10/2017 12/10/2017 Rajeev Kumar 9004035805 2159 28/07/2014 W14070906 Accepted and Billed (Accepted on Dt:26/10/2017) Anand Ayya 9879101802 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
275 CHAITANYA ELECTRICALS PVT.LTD.,JALGAON At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 45 27/04/2018 27/09/2017 Sangappa N Abbigeri 7387091423 BSL/N/S&T/20/2016-17 28/04/2017 W17040742 Accepted and Billed (Accepted on Dt:04/10/2017) ABHISHEK MITTAL 9826055017 55 R.Sivarajan (Mob: 7387098053)
276 CHAITANYA ENTERPRISES,PUNE At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 4 28/02/2018 12/09/2017 K SHRINIVAS MURTHY 7387098062 L.TR.PA.102.Cont.2017.01.517 (SSTPL) 30/03/2017 W17030974 Accepted and Billed (Accepted on Dt:14/09/2017) HARSHIT MODANI 9765754920 38 ANURAG YADAV (Mob: 7387098543)
277 CHARAN CONSTRUCTION & ENGINEERING,SURAT 1 31/10/2017 03/10/2017 NSIC 7387098543 NSIC/SURAT/RS/PMT/GUJ/SUR/C 07/15-16 27/09/2017 W17090403 Accepted and Billed (Accepted on Dt:03/10/2017) AJAY KUMAR C BHARDWAJ 9727765100 101 ANURAG YADAV (Mob: 7387098543)
278 CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS ( INDIA) PVT.LTD.,NAVI MUMBAI 709 05/10/2017 14/09/2017 Brajeshkumar D Tiwari 7410093112 81161421194124 05/07/2017 W17070035 Accepted and Billed (Accepted on Dt:20/09/2017) NITVAIN MAVANI 9820154432 56 SANDEEP JAIN (Mob: 8600017717)
279 CHEMFUSION CHEMICAL PVT LTD,DHAR 1 31/10/2017 12/10/2017 NSIC 7387098543 NSIC/IND/GP/431 10/10/2017 W17100134 Accepted and Billed (Accepted on Dt:12/10/2017) RAVI SHYAMSKHA 8889723456 79 ANURAG YADAV (Mob: 7387098543)
280 CHETAAN INC,ULHASNAGAR 46 31/12/2017 23/09/2017 B.K.SINHA 7387091051/7738209977 SG/141/1/22/WA 06/04/2017 W17040634 Accepted and Billed (Accepted on Dt:28/09/2017) CHETAN LATH 9987162990 32 ANURAG YADAV (Mob: 7387098543)
281 CHETNA ENGINEERING CO. ,,NASHIK 1717 30/09/2017 12/09/2017 R Ramakrishnan 7387098071 061714671458F 24/06/2017 W17060615 Accepted and Billed (Accepted on Dt:15/09/2017) MKP MENON 9881298110/0253-2383591 37 R.Sivarajan (Mob: 7387098053)
282 CHETNA ENGINEERING CO. ,,NASHIK 18666 31/10/2017 18/09/2017 K SHRINIVAS MURTHY 7387098062 17162402103617 09/08/2017 W17080141 Accepted and Billed (Accepted on Dt:19/09/2017) MKP MENON 9881298110/0253-2383591 12 ANURAG YADAV (Mob: 7387098543)
283 CHETNA ENGINEERING CO. ,,NASHIK 1689 23/10/2017 20/09/2017 K SHRINIVAS MURTHY 7387098062 47165937103582 08/08/2017 W17080118 Accepted and Billed (Accepted on Dt:23/09/2017) MKP MENON 9881298110/0253-2383591 51 ANURAG YADAV (Mob: 7387098543)
284 CHETNA ENGINEERING CO. ,,NASHIK 18 25/10/2017 06/10/2017 K SHRINIVAS MURTHY 7387098062 LP166350150569 02/08/2017 W17080853 Accepted and Billed (Accepted on Dt:08/10/2017) MKP MENON 9881298110/0253-2383591 55 ANURAG YADAV (Mob: 7387098543)
285 CHIRAG FUELS PVT LTD,PORBANDAR BG 1 31/10/2017 27/09/2017 NSIC 7387098543 NTSC/RAJ/GP/17-18/290 19/09/2017 W17090444 Accepted and Billed (Accepted on Dt:13/11/2017) ASIF NAREJA 9909012206 79 ANURAG YADAV (Mob: 7387098543)
286 CIMECHEL ELECTRIC CO,MUMBAI At CROMPTION GREAVES LTD.,MAHARASHTRA 3 05/04/2019 19/09/2017 K SHRINIVAS MURTHY 7387098062 ELCORE/T/OHE/GR.170-B(Mod)/193 (CGL/NASHIK) 07/10/2016 W16100882 Accepted and Billed (Accepted on Dt:25/09/2017) Jaymin Gandhi 09673330098 55 ANURAG YADAV (Mob: 7387098543)
287 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 129.90 16/11/2018 25/09/2017 TARLOCHAN SING 7709005356 EL/TRD/W/578/2 (SAEI) 16/11/2016 W16110879 Accepted and Billed (Accepted on Dt:30/09/2017) MK MITTAL 9229105963 10 R.Sivarajan (Mob: 7387098053)
288 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 94.75 16/11/2018 11/10/2017 TARLOCHAN SING 7709005356 EL/TRD/W/578/2 (SAEI) 16/11/2016 W16110879 Accepted and Billed (Accepted on Dt:28/10/2017) MK MITTAL 9229105963 30 R.Sivarajan (Mob: 7387098053)
289 CIPL - COBRA (JV),NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 1.9710 31/03/2018 09/10/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr-174/113 Pt-I (NANDAN) 21/03/2014 W14030746 Accepted and Billed (Accepted on Dt:19/10/2017) Kishor Gir Gosai 9329541648 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
290 CIPL-COBRA JV.,NEW DELHI At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 6 31/03/2018 26/09/2017 K SHRINIVAS MURTHY 7387098062 ELCORE/T/OHE/GR.174/113 Pt.I (SSTPL) 21/03/2014 W14030743 Accepted and Billed (Accepted on Dt:28/09/2017) HARSHIT MODANI 9765754920 18 ANURAG YADAV (Mob: 7387098543)
291 CLEAN SOURCES,MUMBAI 1 15/10/2017 25/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1217/RS/MH/2017-18 21/09/2017 W17090304 Accepted and Billed (Accepted on Dt:01/11/2017) SANDEEP T PALWANKAR 9869408387 70 ANURAG YADAV (Mob: 7387098543)
292 CMD TECHNO,KOLKATA At RAYCHEM RPG PVT.LTD. ,,PANCHMAHAL 298 02/10/2017 23/09/2017 VISHAL NINAWE 7387098068 62175103150175 03/07/2017 W17070525 Accepted and Billed (Accepted on Dt:29/09/2017) Aneesh 8238017241 30 ANURAG YADAV (Mob: 7387098543)
293 CMD TECHNO,KOLKATA At RAYCHEM RPG PVT.LTD. ,,PANCHMAHAL 200 30/11/2017 27/09/2017 VISHAL NINAWE 7387098068 81166220150442 22/06/2017 W17060622 Accepted and Billed (Accepted on Dt:29/09/2017) Aneesh 8238017241 3 ANURAG YADAV (Mob: 7387098543)
294 CMP PVT LTD,MUMBAI 1 15/10/2017 12/09/2017 NSIC 7387098543 NSIC/MUM/GP/RS/C136/MH/1087 11/09/2017 W17090201 Accepted and Billed (Accepted on Dt:16/10/2017) KAUSHIK 9820055764 82 ANURAG YADAV (Mob: 7387098543)
295 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 10 29/09/2017 21/09/2017 KHEM CHAND MEENA 7709151030 172161088.H1770104 20/05/2017 W17050603 Accepted and Billed (Accepted on Dt:27/09/2017) MR.ANKIT PATEL 8671006664 9 SANDEEP JAIN (Mob: 8600017717)
296 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 52 09/10/2017 29/09/2017 KHEM CHAND MEENA 7709151030 30161202141180 09/06/2017 W17060459 Accepted and Billed (Accepted on Dt:08/10/2017) MR.ANKIT PATEL 8671006664 43 SANDEEP JAIN (Mob: 8600017717)
297 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 9 24/11/2017 29/09/2017 KHEM CHAND MEENA 7709151030 03470080.R1730132 22/08/2017 W17080818 Accepted and Billed (Accepted on Dt:08/10/2017) MR.ANKIT PATEL 8671006664 48 SANDEEP JAIN (Mob: 8600017717)
298 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 45 20/10/2017 04/10/2017 KHEM CHAND MEENA 7709151030 07/17/0156/2104/F 19/08/2017 W17080708 Cancelled on 06/10/2017 (Chargeable) MR.ANKIT PATEL 8671006664 15 SANDEEP JAIN (Mob: 8600017717)
299 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 24 25/11/2017 10/10/2017 BHARAT N CHAUHAN 9898031244 177170950.H1770258 10/08/2017 W17080866 Accepted and Billed (Accepted on Dt:17/10/2017) MR.ANKIT PATEL 8671006664 47 SANDEEP JAIN (Mob: 8600017717)
300 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 45 20/10/2017 12/10/2017 KHEM CHAND MEENA 7709151030 07/17/0156/2104/F 19/08/2017 W17080708 Accepted and Billed (Accepted on Dt:20/10/2017) MR.ANKIT PATEL 8671006664 66 SANDEEP JAIN (Mob: 8600017717)
301 COBRA INSTALACIONES Y SERVICIOS,S.A,NEW DELHI At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI 1 12/09/2017 12/09/2017 AKSHAYA KUMAR SWAIN 9836764585 CPM/RVNL/ELECT/R-TIG/RE/TENDER/8/7-1 (QPEEPL) 12/07/2013 W13071110 Accepted and Billed (Accepted on Dt:15/09/2017) MAHESH SARALAYA 9890931544 48 ANURAG YADAV (Mob: 7387098543)
302 CONCO ELECTRIC,MUMBAI At SURYA ROSHNI LIMITED,BHIWANDI 22 25/09/2017 12/09/2017 VIJAY KUMAR 7709005339 48175316150395 27/06/2017 W17060594 Accepted and Billed (Accepted on Dt:18/09/2017) S.S.Kalekar 9422476239 11 V.P.Sunilkumar (Mob: 7410093110)
303 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 2 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 242 S B M N P 2017 22/09/2017 W17090282 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 90 R.Sivarajan (Mob: 7387098053)
304 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 5 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 87 STORE N P 2017 21/09/2017 W17090278 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 89 R.Sivarajan (Mob: 7387098053)
305 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 2 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1799 NP 2017 20/09/2017 W17090286 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 92 R.Sivarajan (Mob: 7387098053)
306 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 4 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 403 MCC NP 2017 22/09/2017 W17090284 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 91 R.Sivarajan (Mob: 7387098053)
307 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 4 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 967 NP PWD MCC 2017 18 21/09/2017 W17090274 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 85 R.Sivarajan (Mob: 7387098053)
308 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 6 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 631 CMO LOK KARM MCC 2017 23/09/2017 W17090276 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 87 R.Sivarajan (Mob: 7387098053)
309 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 11 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 882 NP PWD MCC 2017 23/09/2017 W17090275 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 86 R.Sivarajan (Mob: 7387098053)
310 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 5 26/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 2066 STORE N P 2017 14/09/2017 W17090277 Accepted and Billed (Accepted on Dt:03/10/2017) MILIND MOGHE 7884052212/ 9406241313 88 R.Sivarajan (Mob: 7387098053)
311 COOPER CORPORATION PVT LTD,SATARA 221 30/06/2018 16/09/2017 SATISH HEGANNA 7709150908/9765988421 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:19/09/2017) salim maner 9823179312 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
312 COOPER CORPORATION PVT LTD,SATARA At AUM HIGH POWER PLATING & EQUIPMENTS PVT.LTD.,PUNE 449 30/06/2018 19/09/2017 SATISH HEGANNA 7709150908/9765988421 01 16 4000 1 563193 06/02/2016 W16020760 Accepted and Billed (Accepted on Dt:02/10/2017) MR.DAREKAR 9922429685 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
313 COOPER CORPORATION PVT LTD,SATARA 453 30/06/2018 21/09/2017 K.IMAYARAJ 7387098542,8667212578 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:02/10/2017) salim maner 9823179312 24 K.B.JAYAN (Mob: 8600017715)
314 COOPER CORPORATION PVT LTD,SATARA 268 31/05/2018 09/10/2017 V.B.Mundas 860007714 01/16/1638/1/564456 12/05/2017 W17050288 Cancelled on 15/10/2017 (Chargeable) salim maner 9823179312 38 RAKESH BAHL (Mob: 8600017716)
315 COOPER CORPORATION PVT LTD,SATARA 1770 09/10/2017 V.B.Mundas 860007714 01/16/1638/1/564456 12/05/2017 W17050288 Accepted and Billed (Accepted on Dt:09/10/2017) salim maner 9823179312 73 RAKESH BAHL (Mob: 8600017716)
316 CORE ENERGY SYSTOMS PVT LTD,THANE At ATLAS COPCO (I) LTD.,PUNE 1 14/12/2017 29/09/2017 P.S.MONGA 7709002399 42-15-5621-1-50204 14/08/2017 W17080806 Cancelled on 05/10/2017 (Chargeable) Ashitosh Vende 9967439724 10 SANDEEP JAIN (Mob: 8600017717)
317 COSMOS CORPORATION ,,MUMBAI At COSMOS CORPORATION,BHIWANDI 231 30/09/2017 21/09/2017 SANDEEP KHAIRNAR 7709001913 30.17.1110.1.01755 08/05/2017 W17050726 Accepted and Billed (Accepted on Dt:26/09/2017) AMIT VORA 9820796096 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
318 CREATIVE ENTERPRISES,MUMBAI 1 15/10/2017 15/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1214/RS/MH/2017-18/134 13/09/2017 W17090226 Accepted and Billed (Accepted on Dt:16/10/2017) SAGAR NAIK 9969303391 71 ANURAG YADAV (Mob: 7387098543)
319 CREATIVE GARMENTS PVT.LTD.,MUMBAI At CREATIVE GARMENTS PVT.LTD. ,DAMAN 3150 09/11/2017 28/09/2017 Rajeev Kumar 9004035805 583/Ftr Bglr/Prov/Sleeping Bag/2017/179-84 15/05/2017 W17050811 Cancelled on 05/10/2017 (Non Chargeable) RAMESH RAMCHANDRAN 9324377648 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
320 CREATIVE GARMENTS PVT.LTD.,MUMBAI At CREATIVE GARMENTS PVT.LTD. ,DAMAN 3150 09/11/2017 12/10/2017 Naresh Kumar 7410093109 583/Ftr Bglr/Prov/Sleeping Bag/2017/179-84 15/05/2017 W17050811 Accepted and Billed (Accepted on Dt:04/12/2017) RAMESH RAMCHANDRAN 9324377648 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
321 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 200 30/11/2017 21/09/2017 Sangappa N Abbigeri 7387091423 15160228102906 09/06/2017 W17060746 Accepted and Billed (Accepted on Dt:29/09/2017) GURMEET SINGH 09713063321/0971306334 35 R.Sivarajan (Mob: 7387098053)
322 CRYSTAL ENTERPRISES,MUMBAI 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1224/RS/MH/2017-18 22/09/2017 W17090382 Accepted and Billed (Accepted on Dt:27/09/2017) 9821122183 70 ANURAG YADAV (Mob: 7387098543)
323 CUMMINS INDIA LTD.,PUNE At CUMMINS INDIA LTD. ,,PUNE 2 28/02/2018 19/09/2017 SATISH HEGANNA 7709150908/9765988421 021160876.T1720022 17/04/2017 W17040328 Accepted and Billed (Accepted on Dt:02/10/2017) VIJAY MAHAJAN/J.SINGH 9922970315/9130089175 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
324 CUMMINS INDIA LTD.,PUNE At CUMMINS INDIA LTD. ,,PUNE 8 28/02/2018 07/10/2017 SATISH HEGANNA 7709150908/9765988421 021160876.T1720022 17/04/2017 W17040328 Accepted and Billed (Accepted on Dt:13/10/2017) VIJAY MAHAJAN/J.SINGH 9922970315/9130089175 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
325 Crompton Greaves Ltd.,GURGAON At CROMPTON GREAVES LTD. 200 31/01/2018 22/09/2017 M.C.NIGAM 9004682030 02/17/3016/1/563331 14/05/2016 W16050991 Accepted and Billed (Accepted on Dt:28/09/2017) LOKESH SARATHE/JOSHI 958496221/8878884445 10 ANURAG YADAV (Mob: 7387098543)
326 D CHENNAKRISHNAIAH,CONTRACTTOR,MYSURU At KIMPLAS PIPING SYSTEMS LTD.,NASIK 1000 26/09/2017 R Ramakrishnan 7387098071 718 2017 18 01/07/2017 W17070794 Accepted and Billed (Accepted on Dt:04/10/2017) Shashank Masoji 9011018712 81 R.Sivarajan (Mob: 7387098053)
327 D CHENNAKRISHNAIAH,CONTRACTTOR,MYSURU At KIMPLAS PIPING SYSTEMS LTD.,NASIK 900 26/09/2017 R Ramakrishnan 7387098071 719 2017 18 01/07/2017 W17070796 Accepted and Billed (Accepted on Dt:04/10/2017) Shashank Masoji 9011018712 82 R.Sivarajan (Mob: 7387098053)
328 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 24900 31/12/2017 06/10/2017 ALOK MAHESHWARI 7387098069/8727033435 01164174104083 18/01/2017 W17010732 Accepted and Billed (Accepted on Dt:14/10/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 12 V.P.Sunilkumar (Mob: 7410093110)
329 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 244 30/11/2017 06/10/2017 ALOK MAHESHWARI 7387098069/8727033435 11.17.3563.1.02921 29/05/2017 W17050830 Accepted and Billed (Accepted on Dt:11/10/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 14 V.P.Sunilkumar (Mob: 7410093110)
330 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 1368 28/10/2017 10/10/2017 MUKESH KUMAR GARG 7709005338 77.16.5373.1.50019 02/05/2017 W17050669 Accepted and Billed (Accepted on Dt:15/10/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
331 D.BACHUBHAI & BROTHERS,MUMBAI 20 12/10/2017 MUKESH KUMAR GARG 7709005338 54.14.5115.1.50164 02/09/2017 W17090387 Accepted and Billed (Accepted on Dt:12/10/2017) B D Makwana 9323111700 92 VIVEKANAND B MUNDAS (Mob: 8600017714)
332 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 20 09/02/2018 12/10/2017 MUKESH KUMAR GARG 7709005338 54.14.5115.1.50164 02/09/2017 W17090387 Cancelled on 15/10/2017 (Chargeable) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
333 D.D.ENTERPRISES,PUNE At J.S.ENGINEERS,MUMBAI 132 30/09/2017 15/09/2017 VIKRAM KHAJURIA 7709005337 91.17.5049.1.50162 17/07/2017 W17070763 Cancelled on 21/09/2017 (Chargeable) ARUN SHARMA 9768088284 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
334 D.D.ENTERPRISES,PUNE At J.S.ENGINEERS,MUMBAI 132 30/09/2017 22/09/2017 VIKRAM KHAJURIA 7709005337 91.17.5049.1.50162 17/07/2017 W17070763 Accepted and Billed (Accepted on Dt:29/09/2017) ARUN SHARMA 9768088284 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
335 D.K.ELECTRO-MECH CORPORATION,,BHOPAL 30 10/10/2017 27/09/2017 Sangappa N Abbigeri 7387091423 4500004119 25/04/2017 W17040741 Accepted and Billed (Accepted on Dt:11/10/2017) DUDALA SRIDHAR 9303262212 42 R.Sivarajan (Mob: 7387098053)
336 D.K.ELECTRO-MECH CORPORATION,,BHOPAL 12 10/10/2017 27/09/2017 Sangappa N Abbigeri 7387091423 4500004130 25/04/2017 W17040739 Accepted and Billed (Accepted on Dt:11/10/2017) DUDALA SRIDHAR 9303262212 41 R.Sivarajan (Mob: 7387098053)
337 D.S.ENTERPRISES,,MUMBAI 1 15/10/2017 12/09/2017 NSIC 7387098543 NSIC/MUM/AD/GP/RS/D-231/MH/1088 11/09/2017 W17090231 Accepted and Billed (Accepted on Dt:29/09/2017) 9619628826 84 ANURAG YADAV (Mob: 7387098543)
338 DARIYAVOBAI HANDICRAFT,RATLAM At MILTON INDUSTRIES LTD.,SABARKANTHA 1035 23/10/2017 19/09/2017 Surendra Kumar 7387091043 30161464101914 17/05/2017 W17050798 Accepted and Billed (Accepted on Dt:27/09/2017) MUKESH SHETH 9825091661 64 K.B.JAYAN (Mob: 8600017715)
339 DAULAT RAM INDUSTRIES,BHOPAL 7 30/03/2018 07/10/2017 PRAVIN KUMAR SINGH 7387098548 71-17-5068-1-50267 21/09/2017 W17090420 Accepted and Billed (Accepted on Dt:11/10/2017) LAKHAN SINGH 8871017807 5 V.P.Sunilkumar (Mob: 7410093110)
340 DAULAT RAM INDUSTRIES,BHOPAL 7 05/03/2018 09/10/2017 PRAVIN KUMAR SINGH 7387098548 25174562194090 05/07/2017 W17070037 Accepted and Billed (Accepted on Dt:11/10/2017) LAKHAN SINGH 8871017807 55 V.P.Sunilkumar (Mob: 7410093110)
341 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 16/12/2017 14/09/2017 M.C.NIGAM 9004682030 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:21/09/2017) VIVIK NIGAM 8889000731 2 ANURAG YADAV (Mob: 7387098543)
342 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 15/09/2017 M.C.NIGAM 9004682030 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:16/09/2017) VIVIK NIGAM 8889000731 57 ANURAG YADAV (Mob: 7387098543)
343 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 9 29/06/2019 22/09/2017 M.C.NIGAM 9004682030 21/15/2588/1/768119 13/06/2016 W16060775 Accepted and Billed (Accepted on Dt:23/09/2017) VIVIK NIGAM 8889000731 15 ANURAG YADAV (Mob: 7387098543)
344 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 30/11/2017 22/09/2017 M.C.NIGAM 9004682030 028150366.T1620048 28/04/2016 W16040862 Accepted and Billed (Accepted on Dt:03/10/2017) VIVIK NIGAM 8889000731 43 ANURAG YADAV (Mob: 7387098543)
345 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 36 15/02/2018 22/09/2017 M.C.NIGAM 9004682030 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:23/09/2017) VIVIK NIGAM 8889000731 17 ANURAG YADAV (Mob: 7387098543)
346 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 35 15/06/2018 22/09/2017 M.C.NIGAM 9004682030 091670010.16118660 22/07/2016 W16070818 Accepted and Billed (Accepted on Dt:25/09/2017) VIVIK NIGAM 8889000731 42 ANURAG YADAV (Mob: 7387098543)
347 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 1 10/10/2017 29/09/2017 M.C.NIGAM 9004682030 10165042129085 30/06/2017 W17060333 Accepted and Billed (Accepted on Dt:30/09/2017) VIVIK NIGAM 8889000731 9 ANURAG YADAV (Mob: 7387098543)
348 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 10/10/2017 29/09/2017 M.C.NIGAM 9004682030 10165043129113 06/09/2017 W17090326 Accepted and Billed (Accepted on Dt:03/10/2017) VIVIK NIGAM 8889000731 7 ANURAG YADAV (Mob: 7387098543)
349 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 36 15/02/2018 03/10/2017 M.C.NIGAM 9004682030 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:07/10/2017) VIVIK NIGAM 8889000731 39 ANURAG YADAV (Mob: 7387098543)
350 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 20 15/10/2017 03/10/2017 M.C.NIGAM 9004682030 061511000 15137826 08/07/2015 W15070908 Accepted and Billed (Accepted on Dt:06/10/2017) VIVIK NIGAM 8889000731 40 ANURAG YADAV (Mob: 7387098543)
351 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 07/10/2017 M.C.NIGAM 9004682030 21/15/2588/1/768119 13/06/2016 W16060775 Accepted and Billed (Accepted on Dt:10/10/2017) VIVIK NIGAM 8889000731 13 ANURAG YADAV (Mob: 7387098543)
352 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 16/12/2017 12/10/2017 M.C.NIGAM 9004682030 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:17/10/2017) VIVIK NIGAM 8889000731 57 ANURAG YADAV (Mob: 7387098543)
353 DAYNITE ENGINEERS AND CONTRACTORS PVT.LTD.,MUMBAI 1 31/10/2017 03/10/2017 NSIC 7387098543 NSIC/GP/MUM/RS/D217/MH/1162 28/09/2017 W17090457 Accepted and Billed (Accepted on Dt:03/10/2017) HARBHAJAN SINGH 9821123895 106 ANURAG YADAV (Mob: 7387098543)
354 DECCAN ENGINEERING WORKS,,NASIK 1 15/10/2017 12/09/2017 NSIC 7387098543 NSIC/NSK/GP/RS/D16/17-18 11/09/2017 W17090167 Accepted and Billed (Accepted on Dt:01/11/2017) PRASAD CHANDRABHAN 96657039991 80 ANURAG YADAV (Mob: 7387098543)
355 DECO MICA LTD,AHMEDABAD At DECO MICA LTD.,MEHSANA 1834 05/10/2017 19/09/2017 Surendra Kumar 7387091043 07/17/1514/2011/F 02/08/2017 W17080751 Accepted and Billed (Accepted on Dt:02/10/2017) PRADEEP AGARWAL 9327924085 44 K.B.JAYAN (Mob: 8600017715)
356 DECO MICA LTD.,MEHSANA 3000 15/11/2017 22/09/2017 Surendra Kumar 7387091043 07173112104981 08/08/2017 W17080477 Accepted and Billed (Accepted on Dt:02/10/2017) PRADEEP AGARWAL 9327924085 60 K.B.JAYAN (Mob: 8600017715)
357 DEDICATED FREIGHT CORRIDOR CORPN OF INDIA,VARANASI At INSULATORS & ELECTRICALS CO.,RAISEN 107 30/12/2017 12/09/2017 PRAVIN KUMAR SINGH 7387098548 E9541PO7000034 18/02/2017 W17020687 Cancelled on 13/09/2017 (Non Chargeable) Siddharth Seetha 9977313758 3 V.P.Sunilkumar (Mob: 7410093110)
358 DEEPEE ELECTRONICS,INDORE 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/IND/GP/381 14/09/2017 W17090396 Accepted and Billed (Accepted on Dt:27/09/2017) DHEERAJ SRIVASTAVA 9425052164 74 ANURAG YADAV (Mob: 7387098543)
359 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 4 28/02/2018 26/09/2017 B.K.SINHA 7387091051/7738209977 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:02/10/2017) NARENDRA KHARCHE 7588418741 54 ANURAG YADAV (Mob: 7387098543)
360 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 4 28/02/2018 12/10/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:19/10/2017) NARENDRA KHARCHE 7588418741 27 ANURAG YADAV (Mob: 7387098543)
361 DEEV GEN SET SALES AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,PUNE 6 31/05/2018 12/10/2017 AKSHAYA KUMAR SWAIN 9836764585 08/17/1472/1751/F 28/09/2017 W17090478 Accepted and Billed (Accepted on Dt:19/10/2017) NARENDRA KHARCHE 7588418741 26 ANURAG YADAV (Mob: 7387098543)
362 DEL PD PUMPS & GEARS PVT LTD,GUJARAT 24 30/07/2018 25/09/2017 VISHAL NINAWE 7387098068 101710480.17119365 01/08/2017 W17080782 Accepted and Billed (Accepted on Dt:05/10/2017) DUSHYANT MAKVANA 8866111125 51 ANURAG YADAV (Mob: 7387098543)
363 DESH WIRE PRODUCTS PVT LTD,NASIK 2000 30/06/2018 05/10/2017 R Ramakrishnan 7387098071 02/17/1975/1739/S 30/06/2017 W17060869 Accepted and Billed (Accepted on Dt:10/10/2017) A.K,Shrivastava 9422292836 44 R.Sivarajan (Mob: 7387098053)
364 DESH WIRE PRODUCTS PVT LTD.,,MUMBAI At DESH WIRE PRODUCTS PVT LTD,NASIK 3000 31/08/2018 14/09/2017 R Ramakrishnan 7387098071 02/17/2020/1925/F 10/08/2017 W17080739 Accepted and Billed (Accepted on Dt:20/09/2017) A.K,Shrivastava 9422292836 60 R.Sivarajan (Mob: 7387098053)
365 DESWETCH ENGINEERS,THANE 2 02/11/2017 07/10/2017 ALOK KRISHAN 7738495344 60175006181042 29/06/2017 W17060383 Accepted and Billed (Accepted on Dt:14/10/2017) OMKAR R GAONKAR 9867226725 18 V.P.Sunilkumar (Mob: 7410093110)
366 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 120000 30/11/2017 19/09/2017 SANDEEP KHAIRNAR 7709001913 33.16.2509.1.04785 02/09/2016 W16090365 Accepted and Billed (Accepted on Dt:26/09/2017) VENGETESHAN/DILIP SHAH 9324401017 89 Lt.Col.C.B.Pandey (Mob: 08826646161)
367 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 17777 31/10/2017 04/10/2017 SANDEEP KHAIRNAR 7709001913 83161248100585 31/03/2017 W17030936 Accepted and Billed (Accepted on Dt:14/10/2017) VENGETESHAN/DILIP SHAH 9324401017 71 Lt.Col.C.B.Pandey (Mob: 08826646161)
368 DHARA RAIL PROJECT PVT LTD,MUMBAI At EXCEL ENGINEERING ,,PALGHAR 5000 03/10/2017 Rakesh Kumar Varma 9004762105 PG/DTL/536 14/09/2016 W16090291 Accepted and Billed (Accepted on Dt:07/10/2017) SUMAN PATIL 9892094891 4 V.P.Sunilkumar (Mob: 7410093110)
369 DHERE CONCRETE PRODUCTS CO.,PUNE 1000 30/10/2017 07/10/2017 N C THAKUR 7387098073 352 18/08/2017 W17080855 Accepted and Billed (Accepted on Dt:10/10/2017) Dushyant Dhere 9881055299 4 SANDEEP JAIN (Mob: 8600017717)
370 DILIP M.PATEL,VADODARA At NILKANTH PIPES,VADODARA 1 30/10/2017 14/09/2017 BHARAT N CHAUHAN 9898031244 VMSS ROAD P O N 2546 21/03/2017 W17030978 Accepted and Billed (Accepted on Dt:01/10/2017) HITESH PATEL 9825319883 71 SANDEEP JAIN (Mob: 8600017717)
371 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 2046 08/10/2017 12/09/2017 VIKRAM KHAJURIA 7709005337 11163812102160 27/04/2017 W17040412 Accepted and Billed (Accepted on Dt:21/09/2017) PRAKASH 23402994 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
372 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 1200 23/11/2017 12/09/2017 VIKRAM KHAJURIA 7709005337 11163811102343 12/05/2017 W17050629 Accepted and Billed (Accepted on Dt:21/09/2017) PRAKASH 23402994 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
373 DINESH KUMAR AND CO.,MUMBAI At DINESH KUMAR & CO.,BHIWANDI 5250 15/11/2017 16/09/2017 VIKRAM KHAJURIA 7709005337 05/17/0009/1408/F 01/09/2017 W17090056 Accepted and Billed (Accepted on Dt:21/09/2017) PRAKASH 23402994 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
374 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 950 14/10/2017 26/09/2017 VIKRAM KHAJURIA 7709005337 11/16/3819/1/01904 03/04/2017 W17040647 Accepted and Billed (Accepted on Dt:04/10/2017) PRAKASH 23402994 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
375 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 2350 03/11/2017 26/09/2017 VIKRAM KHAJURIA 7709005337 11163818102527 24/05/2017 W17050262 Accepted and Billed (Accepted on Dt:04/10/2017) PRAKASH 23402994 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
376 DINESH KUMAR AND CO.,MUMBAI At DINESH KUMAR & CO,MUMBAI 1000 09/10/2017 29/09/2017 Brajeshkumar D Tiwari 7410093112 90171090101822 12/05/2017 W17050261 Accepted and Billed (Accepted on Dt:08/10/2017) PRAKASH 23402994 12 SANDEEP JAIN (Mob: 8600017717)
377 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 2960 05/01/2018 03/10/2017 VIKRAM KHAJURIA 7709005337 11163809103388 21/07/2017 W17070327 Accepted and Billed (Accepted on Dt:01/11/2017) PRAKASH 23402994 89 VIVEKANAND B MUNDAS (Mob: 8600017714)
378 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 5540 05/01/2018 03/10/2017 VIKRAM KHAJURIA 7709005337 11163809103389 21/07/2017 W17070593 Accepted and Billed (Accepted on Dt:01/11/2017) PRAKASH 23402994 90 VIVEKANAND B MUNDAS (Mob: 8600017714)
379 DIVKUNJ ENTERPRISES,NAVI MUMBAI 320 03/01/2018 26/09/2017 B.K.SINHA 7387091051/7738209977 56175133150222 07/07/2017 W17070782 Accepted and Billed (Accepted on Dt:29/09/2017) HARISH MANGAL 9324462933 56 ANURAG YADAV (Mob: 7387098543)
380 DIVKUNJ ENTERPRISES,NAVI MUMBAI 80 28/02/2018 11/10/2017 B.K.SINHA 7387091051/7738209977 10161155103485 29/06/2017 W17060302 Accepted and Billed (Accepted on Dt:24/10/2017) HARISH MANGAL 9324462933 60 ANURAG YADAV (Mob: 7387098543)
381 DIVKUNJ ENTERPRISES,NAVI MUMBAI 824 10/05/2018 12/10/2017 B.K.SINHA 7387091051/7738209977 02171578105258 05/09/2017 W17090498 Accepted and Billed (Accepted on Dt:16/10/2017) HARISH MANGAL 9324462933 17 ANURAG YADAV (Mob: 7387098543)
382 DIVYA AGROCHEM PVT.LTD.,MUMBAI At DIVYA AGROCHEM PVT.LTD.,RAIGAD 2000 14/10/2017 05/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 13175183150244 30/08/2017 W17080812 Cancelled on 18/10/2017 (Chargeable) DIVYA AGROCHEM PVT.LTD. 7045791047 4 SANDEEP JAIN (Mob: 8600017717)
383 DIVYA AGROCHEM PVT.LTD.,MUMBAI At DIVYA AGROCHEM PVT.LTD.,RAIGAD 8600 31/12/2017 11/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 19166325150144 15/05/2017 W17050822 Cancelled on 08/11/2017 (Non Chargeable) DIVYA AGROCHEM PVT.LTD. 7045791047 39 SANDEEP JAIN (Mob: 8600017717)
384 DIVYANSH STEEL PRIVATE LTD.,NAGPUR 16380 26/10/2017 09/10/2017 AVINASH GAJBHIYE 7387098072 18162020102799 26/07/2017 W17070406 Accepted and Billed (Accepted on Dt:14/10/2017) MR.RAJ KUMAR SINGH 9604525527 39 SANDEEP JAIN (Mob: 8600017717)
385 DOSHI TECHNOLOGIES P.LTD.,VADODARA 3 28/02/2018 22/09/2017 KHEM CHAND MEENA 7709151030 201710227 27/07/2017 W17070687 Cancelled on 28/09/2017 (Chargeable) HIREN DOSHI 9824097502 62 SANDEEP JAIN (Mob: 8600017717)
386 DOSHI TECHNOLOGIES P.LTD.,VADODARA 1 22/09/2017 KHEM CHAND MEENA 7709151030 201710227 27/07/2017 W17070687 Accepted and Billed (Accepted on Dt:22/09/2017) HIREN DOSHI 9824097502 96 SANDEEP JAIN (Mob: 8600017717)
387 DR.DINESH & RAMESH ENGINEERS PVT LTD,AHMEDABAD 1 15/10/2017 18/09/2017 NSIC 7387098543 NSIC/AHM/GP/D126/2016-17/3564 01/09/2017 W17090309 Accepted and Billed (Accepted on Dt:16/10/2017) DINESH S PATEL 9824441461 73 ANURAG YADAV (Mob: 7387098543)
388 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/10/2017 12/09/2017 N C THAKUR 7387098073 02 15 1054 2503 S 12/11/2015 W15110159 Accepted and Billed (Accepted on Dt:13/09/2017) GANESH 8411974404 58 SANDEEP JAIN (Mob: 8600017717)
389 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 15 15/01/2018 12/09/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:13/09/2017) GANESH 8411974404 57 SANDEEP JAIN (Mob: 8600017717)
390 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 31/10/2017 13/09/2017 N C THAKUR 7387098073 02/16/0077/2454/S 26/10/2016 W16100859 Accepted and Billed (Accepted on Dt:14/09/2017) GANESH 8411974404 30 SANDEEP JAIN (Mob: 8600017717)
391 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 31/10/2017 13/09/2017 N C THAKUR 7387098073 02/16/6512/1517/S 07/06/2016 W16061012 Accepted and Billed (Accepted on Dt:14/09/2017) GANESH 8411974404 28 SANDEEP JAIN (Mob: 8600017717)
392 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/10/2017 14/09/2017 N C THAKUR 7387098073 02 15 1054 2503 S 12/11/2015 W15110159 Accepted and Billed (Accepted on Dt:18/09/2017) GANESH 8411974404 64 SANDEEP JAIN (Mob: 8600017717)
393 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 7 30/09/2017 15/09/2017 N C THAKUR 7387098073 02/16/8702/2390/S 17/10/2016 W16100443 Accepted and Billed (Accepted on Dt:16/09/2017) GANESH 8411974404 39 SANDEEP JAIN (Mob: 8600017717)
394 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 8 15/01/2018 16/09/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:18/09/2017) GANESH 8411974404 24 SANDEEP JAIN (Mob: 8600017717)
395 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 18/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:20/09/2017) GANESH 8411974404 65 SANDEEP JAIN (Mob: 8600017717)
396 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/10/2017 18/09/2017 N C THAKUR 7387098073 02 15 1054 2503 S 12/11/2015 W15110159 Accepted and Billed (Accepted on Dt:18/09/2017) GANESH 8411974404 38 SANDEEP JAIN (Mob: 8600017717)
397 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 8 15/01/2018 18/09/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:20/09/2017) GANESH 8411974404 64 SANDEEP JAIN (Mob: 8600017717)
398 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 5 31/10/2017 19/09/2017 N C THAKUR 7387098073 02/16/6512/1517/S 07/06/2016 W16061012 Accepted and Billed (Accepted on Dt:19/09/2017) GANESH 8411974404 22 SANDEEP JAIN (Mob: 8600017717)
399 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 31/10/2017 19/09/2017 N C THAKUR 7387098073 02/16/0077/2454/S 26/10/2016 W16100859 Accepted and Billed (Accepted on Dt:19/09/2017) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
400 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 20/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:21/09/2017) GANESH 8411974404 32 SANDEEP JAIN (Mob: 8600017717)
401 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 36 21/10/2017 20/09/2017 N C THAKUR 7387098073 11865087.S1615103 25/01/2017 W17010905 Accepted and Billed (Accepted on Dt:23/09/2017) GANESH 8411974404 24 SANDEEP JAIN (Mob: 8600017717)
402 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 15/12/2017 21/09/2017 N C THAKUR 7387098073 02/17/1724/1620/S 12/06/2017 W17060829 Accepted and Billed (Accepted on Dt:21/09/2017) GANESH 8411974404 18 SANDEEP JAIN (Mob: 8600017717)
403 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 28/02/2018 21/09/2017 N C THAKUR 7387098073 02/17/0209/1952/S 12/08/2017 W17080768 Accepted and Billed (Accepted on Dt:21/09/2017) GANESH 8411974404 49 SANDEEP JAIN (Mob: 8600017717)
404 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 22/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:23/09/2017) GANESH 8411974404 58 SANDEEP JAIN (Mob: 8600017717)
405 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 15/01/2018 22/09/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:23/09/2017) GANESH 8411974404 59 SANDEEP JAIN (Mob: 8600017717)
406 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 802 30/09/2017 23/09/2017 N C THAKUR 7387098073 02/16/8711/2118/S 23/08/2016 W16080793 Accepted and Billed (Accepted on Dt:28/09/2017) GANESH 8411974404 10 SANDEEP JAIN (Mob: 8600017717)
407 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 25/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:26/09/2017) GANESH 8411974404 50 SANDEEP JAIN (Mob: 8600017717)
408 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 15/12/2017 25/09/2017 N C THAKUR 7387098073 02/17/1724/1620/S 12/06/2017 W17060829 Accepted and Billed (Accepted on Dt:26/09/2017) GANESH 8411974404 30 SANDEEP JAIN (Mob: 8600017717)
409 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 31/10/2017 25/09/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:27/09/2017) GANESH 8411974404 31 SANDEEP JAIN (Mob: 8600017717)
410 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 12 30/05/2018 26/09/2017 N C THAKUR 7387098073 02/17/1755/1695/S 23/06/2017 W17060847 Rejection (BookSet-3795/029) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
411 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 26/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:28/09/2017) GANESH 8411974404 79 SANDEEP JAIN (Mob: 8600017717)
412 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 8 30/06/2018 26/09/2017 N C THAKUR 7387098073 02/17/0056/1897/S 07/08/2017 W17080787 Accepted and Billed (Accepted on Dt:27/09/2017) GANESH 8411974404 30 SANDEEP JAIN (Mob: 8600017717)
413 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 14 31/10/2017 27/09/2017 N C THAKUR 7387098073 03/16/1273/1175/S 16/09/2016 W16090696 Accepted and Billed (Accepted on Dt:28/09/2017) GANESH 8411974404 28 SANDEEP JAIN (Mob: 8600017717)
414 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 8 31/10/2017 27/09/2017 N C THAKUR 7387098073 03/16/1371/1147/S 23/08/2016 W16080945 Accepted and Billed (Accepted on Dt:27/09/2017) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
415 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 9 31/10/2017 28/09/2017 N C THAKUR 7387098073 02/16/6512/1517/S 07/06/2016 W16061012 Accepted and Billed (Accepted on Dt:29/09/2017) GANESH 8411974404 18 SANDEEP JAIN (Mob: 8600017717)
416 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 28/09/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:29/09/2017) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
417 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 29/09/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:02/10/2017) GANESH 8411974404 18 SANDEEP JAIN (Mob: 8600017717)
418 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 15/12/2017 03/10/2017 N C THAKUR 7387098073 02/17/1724/1620/S 12/06/2017 W17060829 Accepted and Billed (Accepted on Dt:03/10/2017) GANESH 8411974404 27 SANDEEP JAIN (Mob: 8600017717)
419 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 03/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:04/10/2017) GANESH 8411974404 42 SANDEEP JAIN (Mob: 8600017717)
420 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 03/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:04/10/2017) GANESH 8411974404 75 SANDEEP JAIN (Mob: 8600017717)
421 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 31/10/2017 03/10/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:03/10/2017) GANESH 8411974404 28 SANDEEP JAIN (Mob: 8600017717)
422 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 03/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:03/10/2017) GANESH 8411974404 43 SANDEEP JAIN (Mob: 8600017717)
423 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 04/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:05/10/2017) GANESH 8411974404 73 SANDEEP JAIN (Mob: 8600017717)
424 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 04/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:05/10/2017) GANESH 8411974404 72 SANDEEP JAIN (Mob: 8600017717)
425 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 31/10/2017 05/10/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:06/10/2017) GANESH 8411974404 58 SANDEEP JAIN (Mob: 8600017717)
426 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 05/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:06/10/2017) GANESH 8411974404 24 SANDEEP JAIN (Mob: 8600017717)
427 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 7 15/01/2018 06/10/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:07/10/2017) GANESH 8411974404 47 SANDEEP JAIN (Mob: 8600017717)
428 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 15 31/10/2017 06/10/2017 N C THAKUR 7387098073 02/16/0077/2454/S 26/10/2016 W16100859 Accepted and Billed (Accepted on Dt:07/10/2017) GANESH 8411974404 46 SANDEEP JAIN (Mob: 8600017717)
429 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 06/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:07/10/2017) GANESH 8411974404 52 SANDEEP JAIN (Mob: 8600017717)
430 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 07/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:09/10/2017) GANESH 8411974404 37 SANDEEP JAIN (Mob: 8600017717)
431 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 31/10/2017 09/10/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:09/10/2017) GANESH 8411974404 16 SANDEEP JAIN (Mob: 8600017717)
432 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 10/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:11/10/2017) GANESH 8411974404 63 SANDEEP JAIN (Mob: 8600017717)
433 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/10/2018 10/10/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:12/10/2017) GANESH 8411974404 64 SANDEEP JAIN (Mob: 8600017717)
434 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 31/10/2017 11/10/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:11/10/2017) GANESH 8411974404 2 SANDEEP JAIN (Mob: 8600017717)
435 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 6 30/04/2018 11/10/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:12/10/2017) GANESH 8411974404 34 SANDEEP JAIN (Mob: 8600017717)
436 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 34 21/10/2017 11/10/2017 N C THAKUR 7387098073 11865087.S1615103 25/01/2017 W17010905 Accepted and Billed (Accepted on Dt:14/10/2017) GANESH 8411974404 36 SANDEEP JAIN (Mob: 8600017717)
437 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 12/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:12/10/2017) GANESH 8411974404 16 SANDEEP JAIN (Mob: 8600017717)
438 DTL MACHINES PVT.LTD.,BHOPAL 50 30/09/2017 19/09/2017 Yogesh Kumar Patel 7387098546 28161018102682 26/05/2017 W17050781 Accepted and Billed (Accepted on Dt:03/10/2017) PANKAJ BINDRA 9303139700 76 R.Sivarajan (Mob: 7387098053)
439 DTL MACHINES PVT.LTD.,BHOPAL 10 17/10/2017 09/10/2017 Yogesh Kumar Patel 7387098546 28.16.0997.1.04114 18/11/2016 W16110890 Accepted and Billed (Accepted on Dt:14/10/2017) PANKAJ BINDRA 9303139700 8 R.Sivarajan (Mob: 7387098053)
440 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 60 30/09/2018 16/09/2017 Sangappa N Abbigeri 7387091423 30161399102298 22/09/2016 W16090937 Accepted and Billed (Accepted on Dt:24/09/2017) SHISHIR MEHTA 9826077888/9425062945 16 R.Sivarajan (Mob: 7387098053)
441 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 120 30/09/2018 06/10/2017 R Ramakrishnan 7387098071 30161399102298 22/09/2016 W16090937 Accepted and Billed (Accepted on Dt:13/10/2017) SHISHIR MEHTA 9826077888/9425062945 60 R.Sivarajan (Mob: 7387098053)
442 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 100 15/10/2017 27/09/2017 ALOK KRISHAN 7738495344 40161721101445 03/03/2017 W17030689 Accepted and Billed (Accepted on Dt:08/10/2017) DEEPAK GOHIL 9920378235 26 V.P.Sunilkumar (Mob: 7410093110)
443 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 260 30/10/2017 04/10/2017 ALOK KRISHAN 7738495344 92175253150324 08/08/2017 W17080794 Accepted and Billed (Accepted on Dt:08/10/2017) DEEPAK GOHIL 9920378235 79 V.P.Sunilkumar (Mob: 7410093110)
444 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 100 30/10/2017 04/10/2017 ALOK KRISHAN 7738495344 92175167150323 04/08/2017 W17080778 Accepted and Billed (Accepted on Dt:08/10/2017) DEEPAK GOHIL 9920378235 78 V.P.Sunilkumar (Mob: 7410093110)
445 EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH 16 11/12/2017 14/09/2017 VIJAY KUMAR 7709005339 19161265103527 03/07/2017 W17070756 Accepted and Billed (Accepted on Dt:24/10/2017) SUDHAKAR 9821147741 25 V.P.Sunilkumar (Mob: 7410093110)
446 EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH 42270 31/10/2017 10/10/2017 VIJAY KUMAR 7709005339 08161190101194 12/01/2017 W17010615 Accepted and Billed (Accepted on Dt:13/10/2017) SUDHAKAR 9821147741 43 V.P.Sunilkumar (Mob: 7410093110)
447 EASTERN FABRITECFH PVT.LTD.,RAIPUR 2595 07/10/2017 14/09/2017 NAND KISHORE 7709005395 30171506101461 07/07/2017 W17070051 Accepted and Billed (Accepted on Dt:30/09/2017) MR.MANISH BHAIYA 9301724176 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
448 EASTERN FABRITECFH PVT.LTD.,RAIPUR 2500 30/09/2017 19/09/2017 NAND KISHORE 7709005395 38162276101144 23/01/2017 W17010936 Accepted and Billed (Accepted on Dt:30/09/2017) MR.MANISH BHAIYA 9301724176 82 Lt.Col.C.B.Pandey (Mob: 08826646161)
449 EASTERN FABRITECFH PVT.LTD.,RAIPUR 454 30/11/2017 19/09/2017 NAND KISHORE 7709005395 30161309101916 01/09/2017 W17090010 Accepted and Billed (Accepted on Dt:09/10/2017) MR.MANISH BHAIYA 9301724176 83 Lt.Col.C.B.Pandey (Mob: 08826646161)
450 EASTERN FABRITECFH PVT.LTD.,RAIPUR 620 16/01/2018 27/09/2017 NAND KISHORE 7709005395 03171506101890 16/08/2017 W17080258 Accepted and Billed (Accepted on Dt:09/10/2017) MR.MANISH BHAIYA 9301724176 51 Lt.Col.C.B.Pandey (Mob: 08826646161)
451 EASTERN FABRITECFH PVT.LTD.,RAIPUR 620 16/01/2018 09/10/2017 Rajendra Singh Rathore 7387083500 03171506101890 16/08/2017 W17080258 Cancelled on 19/10/2017 (Non Chargeable) MR.MANISH BHAIYA 9301724176 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
452 ECI ENGINEERING AND CONSTRUCTION CO LTD,HYDERABAD At INSULATORS & ELECTRICALS CO.,MANDIDEEP 150 31/12/2017 12/09/2017 PRAVIN KUMAR SINGH 7387098548 ELCORE/T/OHE/Gr.150 (IEC) 04/08/2010 W10081030 Accepted and Billed (Accepted on Dt:15/09/2017) SIDDHARTH SEETHA 9977313758 26 V.P.Sunilkumar (Mob: 7410093110)
453 EFFWA INFRA & RESEARCH PVT.LTD.,THANE 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/E 166/MH 04/10/2017 W17100040 Accepted and Billed (Accepted on Dt:09/10/2017) 9004821789 61 ANURAG YADAV (Mob: 7387098543)
454 ELASTIMOLD (INDIA) PVT.LTD.,SILVASA 2 29/09/2017 18/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 LP-17-0138-1-00144 11/08/2017 W17080691 Accepted and Billed (Accepted on Dt:26/09/2017) Harshit Desai 0260 2667053/9819244048 18 V.P.Sunilkumar (Mob: 7410093110)
455 ELASTIMOLD (INDIA) PVT.LTD.,MUMBAI At ELASTIMOLD (INDIA) PVT.LTD.,SILVASA 7 14/12/2017 19/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 03172922112662 14/07/2017 W17070154 Accepted and Billed (Accepted on Dt:26/09/2017) Harshit Desai 0260 2667053/9819244048 52 V.P.Sunilkumar (Mob: 7410093110)
456 ELASTOMER LINING WORKS,THANE 3743 31/03/2018 13/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 03560057.R1630178 25/10/2016 W16100567 Accepted and Billed (Accepted on Dt:25/09/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 26 SANDEEP JAIN (Mob: 8600017717)
457 ELASTOMER LINING WORKS,THANE 13 30/11/2017 26/09/2017 SANDEEP KHAIRNAR 7709001913 48-17-0087-1-00090 01/09/2017 W17090236 Accepted and Billed (Accepted on Dt:07/10/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 5 Lt.Col.C.B.Pandey (Mob: 08826646161)
458 ELASTOMER LINING WORKS,THANE 123 31/10/2017 04/10/2017 SANDEEP KHAIRNAR 7709001913 129160700.H1620424 07/01/2017 W17010442 Accepted and Billed (Accepted on Dt:18/10/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
459 ELCON ENGINEERING CO.LTD.,GUJARAT 45 31/07/2018 20/09/2017 SARVESH KUMAR GUPTA 7709151033 101613450.17119053 13/02/2017 W17020461 Accepted and Billed (Accepted on Dt:04/10/2017) MAHESH DESAI 9909917524 19 K.B.JAYAN (Mob: 8600017715)
460 ELCON ENGINEERING CO.LTD.,GUJARAT 50 31/07/2018 10/10/2017 KHEM CHAND MEENA 7709151030 101613450.17119053 13/02/2017 W17020461 Accepted and Billed (Accepted on Dt:14/10/2017) MAHESH DESAI 9909917524 41 SANDEEP JAIN (Mob: 8600017717)
461 ELECON ENGINEERING CO.LTD.,GUJARAT At ELCON ENGINEERING CO.LTD.,GUJARAT 22 31/12/2017 03/10/2017 BHARAT N CHAUHAN 9898031244 01/18/6007/1/564571 06/06/2017 W17060843 Accepted and Billed (Accepted on Dt:08/10/2017) MAHESH DESAI 9909917524 59 SANDEEP JAIN (Mob: 8600017717)
462 ELECTRICAL BRUSH MFG CO,AHMEDABAD At ELECTRICAL BRUSH MFG.CO.,AHMEDABAD 210193 03/11/2017 23/09/2017 VISHAL NINAWE 7387098068 02161264103550 03/08/2017 W17080049 Accepted and Billed (Accepted on Dt:04/10/2017) MR.B.B.SHAH/MIHIR SHAH 9426527556 33 ANURAG YADAV (Mob: 7387098543)
463 ELECTRO ENGINEERS,RAIPUR At R.R.ISPAT,RAIPUR 10 30/10/2017 23/09/2017 PRAVIN KUMAR SINGH 7387098548 EL CON CKP CKP GOL 3RD LINE GENL PH1 365 (R.R.ISPAT) 07/06/2016 W16061037 Cancelled on 28/09/2017 (Chargeable) SUBODH SHILWAL 8827396151 29 V.P.Sunilkumar (Mob: 7410093110)
464 ELECTRO ENGINEERS,RAIPUR At CROMPTON GREAVES LTD.,VASAI 78 20/10/2017 04/10/2017 Rakesh Kumar Varma 9004762105 MRELPORJ031 ROLLING EXAMINATION HUT1414 20/07/2017 W17070815 Accepted and Billed (Accepted on Dt:05/10/2017) MILIND SALVI 9833939935 8 V.P.Sunilkumar (Mob: 7410093110)
465 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 1 16/12/2017 19/09/2017 Rakesh Kumar Varma 9004762105 COFMOW/IR/S-8152/17/P-II/OP-903340 19/06/2017 W17060668 Accepted and Billed (Accepted on Dt:23/09/2017) MANGESH KARNIK 9820157828 78 V.P.Sunilkumar (Mob: 7410093110)
466 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 1 16/12/2017 12/10/2017 ALOK MAHESHWARI 7387098069/8727033435 COFMOW/IR/S-8152/17/P-II/OP-903340 19/06/2017 W17060668 Accepted and Billed (Accepted on Dt:20/10/2017) MANGESH KARNIK 9820157828 58 V.P.Sunilkumar (Mob: 7410093110)
467 ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD,MUMBAI At ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD.,PUNE 1 31/10/2017 06/10/2017 Anurag Yadav 7387098543 Contract No. COFMOW/IR/S-4896/16/P1/G-301650 14/10/2016 W16100878 Accepted and Billed (Accepted on Dt:13/10/2017) MR.SAHA 9011038275/02135-667512 66 RAKESH BAHL (Mob: 8600017716)
468 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 10000 13/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:14/09/2017) SANTOSH BORDE 9979872172 6 R.Sivarajan (Mob: 7387098053)
469 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 8870 13/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:14/09/2017) SANTOSH BORDE 9979872172 5 R.Sivarajan (Mob: 7387098053)
470 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 200 14/09/2017 Manoj Kumar Singh 7709151028 NIL 30/03/2017 W17030918 Accepted and Billed (Accepted on Dt:20/09/2017) SANTOSH BORDE 9979872172 47 R.Sivarajan (Mob: 7387098053)
471 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1200 15/09/2017 Manoj Kumar Singh 7709151028 NIL 01/05/2017 W17050789 Accepted and Billed (Accepted on Dt:20/09/2017) SANTOSH BORDE 9979872172 28 R.Sivarajan (Mob: 7387098053)
472 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1770 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:20/09/2017) SANTOSH BORDE 9979872172 2 R.Sivarajan (Mob: 7387098053)
473 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1881 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:20/09/2017) SANTOSH BORDE 9979872172 1 R.Sivarajan (Mob: 7387098053)
474 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 6000 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:21/09/2017) SANTOSH BORDE 9979872172 54 R.Sivarajan (Mob: 7387098053)
475 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 8002 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:21/09/2017) SANTOSH BORDE 9979872172 52 R.Sivarajan (Mob: 7387098053)
476 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2791 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:25/09/2017) SANTOSH BORDE 9979872172 57 R.Sivarajan (Mob: 7387098053)
477 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4138 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:20/09/2017) SANTOSH BORDE 9979872172 3 R.Sivarajan (Mob: 7387098053)
478 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 500 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:21/09/2017) SANTOSH BORDE 9979872172 58 R.Sivarajan (Mob: 7387098053)
479 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1590 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:21/09/2017) SANTOSH BORDE 9979872172 60 R.Sivarajan (Mob: 7387098053)
480 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 362 18/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:24/09/2017) SANTOSH BORDE 9979872172 59 R.Sivarajan (Mob: 7387098053)
481 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4550 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:25/09/2017) SANTOSH BORDE 9979872172 65 R.Sivarajan (Mob: 7387098053)
482 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1500 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:24/09/2017) SANTOSH BORDE 9979872172 68 R.Sivarajan (Mob: 7387098053)
483 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 9391 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:24/09/2017) SANTOSH BORDE 9979872172 74 R.Sivarajan (Mob: 7387098053)
484 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 950 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:26/09/2017) SANTOSH BORDE 9979872172 77 R.Sivarajan (Mob: 7387098053)
485 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:21/09/2017) SANTOSH BORDE 9979872172 96 R.Sivarajan (Mob: 7387098053)
486 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4550 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:26/09/2017) SANTOSH BORDE 9979872172 72 R.Sivarajan (Mob: 7387098053)
487 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2842 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:25/09/2017) SANTOSH BORDE 9979872172 70 R.Sivarajan (Mob: 7387098053)
488 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3817 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:25/09/2017) SANTOSH BORDE 9979872172 69 R.Sivarajan (Mob: 7387098053)
489 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1500 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:24/09/2017) SANTOSH BORDE 9979872172 71 R.Sivarajan (Mob: 7387098053)
490 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1000 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:26/09/2017) SANTOSH BORDE 9979872172 75 R.Sivarajan (Mob: 7387098053)
491 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4308 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:26/09/2017) SANTOSH BORDE 9979872172 73 R.Sivarajan (Mob: 7387098053)
492 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2978 19/09/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/56427-476-PHED/MM (5) 20/06/2017 W17060168 Accepted and Billed (Accepted on Dt:24/09/2017) SANTOSH BORDE 9979872172 67 R.Sivarajan (Mob: 7387098053)
493 ELECTROTHERM (I) LTD.,SAMAKHIALI BG At ELECTROTHERM (INDIA) LTD.,KUTCH 1155 25/09/2017 Manoj Kumar Singh 7709151028 NIL 04/02/2017 W17020533 Accepted and Billed (Accepted on Dt:04/10/2017) SANTOSH BORDE 9979872172 56 R.Sivarajan (Mob: 7387098053)
494 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 263 25/09/2017 Manoj Kumar Singh 7709151028 NIL 04/02/2017 W17020532 Accepted and Billed (Accepted on Dt:04/10/2017) SANTOSH BORDE 9979872172 38 R.Sivarajan (Mob: 7387098053)
495 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1150 26/09/2017 Manoj Kumar Singh 7709151028 NIL 31/08/2017 W17080788 Cancelled on 13/10/2017 (Non Chargeable) SANTOSH BORDE 9979872172 47 R.Sivarajan (Mob: 7387098053)
496 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2000 28/09/2017 Manoj Kumar Singh 7709151028 NIL/. 05/07/2017 W17070793 Accepted and Billed (Accepted on Dt:04/10/2017) SANTOSH BORDE 9979872172 23 R.Sivarajan (Mob: 7387098053)
497 ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4000 26/09/2017 Manoj Kumar Singh 7709151028 TD/PO/ELE/17-18/250 31/08/2017 W17080781 Accepted and Billed (Accepted on Dt:04/10/2017) SANTOSH BORDE 9979872172 25 R.Sivarajan (Mob: 7387098053)
498 ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3188 11/10/2017 Surendra Kumar 7387091043 TD/PO/ELE/17-18/250 31/08/2017 W17080781 Accepted and Billed (Accepted on Dt:18/10/2017) SANTOSH BORDE 9979872172 22 K.B.JAYAN (Mob: 8600017715)
499 ELEGENCE ENTERPRESES,CHANDAULI At KSB PUMPS LTD 5 08/11/2017 28/09/2017 R Ramakrishnan 7387098071 36-16-5896-1-50050 29/04/2017 W17040747 Accepted and Billed (Accepted on Dt:05/10/2017) ABHIJIT 9503777524 48 R.Sivarajan (Mob: 7387098053)
500 ELMEC COM AGENCIES,,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 2 31/05/2018 22/09/2017 AVADESH MEENA 7387098541 20164232102072 14/06/2017 W17060835 Accepted and Billed (Accepted on Dt:27/09/2017) Arvind Singh 9584258333 24 V.P.Sunilkumar (Mob: 7410093110)
501 ELMEC COM AGENCIES,,MUMBAI At CROMPTON GREAVES LTD.,BHOPAL 6 07/03/2018 22/09/2017 M.C.NIGAM 9004682030 20164438102024 07/06/2017 W17060099 Accepted and Billed (Accepted on Dt:26/09/2017) ARVIND SINGH 9584258333 41 ANURAG YADAV (Mob: 7387098543)
502 ELMEC COM AGENCIES,,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 3 20/12/2017 22/09/2017 AVADESH MEENA 7387098541 20164422101535 20/03/2017 W17030976 Cancelled on 04/10/2017 (Non Chargeable) Arvind Singh 9584258333 25 V.P.Sunilkumar (Mob: 7410093110)
503 ELPHIEPOLY,PALGHAR 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1019/RS/MH/2017-18/176 25/09/2017 W17090380 Accepted and Billed (Accepted on Dt:27/09/2017) 9820193593 69 ANURAG YADAV (Mob: 7387098543)
504 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At CROMPTON GREAVES LTD.,,MUMBAI 1 31/12/2017 16/09/2017 ALOK MAHESHWARI 7387098069/8727033435 ELCORE/T/OHE/Gr.176/115/Pt.I (CGL Mumbai) 15/10/2013 W13100992 Accepted and Billed (Accepted on Dt:23/09/2017) LALIT VIVARKAR 9769277394 29 V.P.Sunilkumar (Mob: 7410093110)
505 EMC-QUATRO JV,NEW DELHI At KHATRI CASTINGS (P) LTD.,,VALSAD 7350 31/12/2017 03/10/2017 Rajeev Kumar 9004035805 ELCORE/T/OHE/Gr.210/188 Pt-I (KCPL) 22/02/2017 W17021016 Accepted and Billed (Accepted on Dt:07/10/2017) M.G.KHATRI 9892158106 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
506 EMC-QUATRO JV,NEW DELHI At KHYATI ISPAT PVT.LTD.,RAIPUR 20 20/09/2018 04/10/2017 TARLOCHAN SING 7709005356 ELCORE/T/OHE/Gr.210/188 Pt-I (Khyati) 22/02/2017 W17020892 Accepted and Billed (Accepted on Dt:14/10/2017) Saroj Jha 9754341968 74 R.Sivarajan (Mob: 7387098053)
507 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 7 15/09/2017 VIJAY KUMAR 7709005339 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Accepted and Billed (Accepted on Dt:23/09/2017) SANDEEP ATHAVALE 9819232451 13 V.P.Sunilkumar (Mob: 7410093110)
508 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 5 19/09/2017 VIJAY KUMAR 7709005339 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Accepted and Billed (Accepted on Dt:09/10/2017) SANDEEP ATHAVALE 9819232451 91 V.P.Sunilkumar (Mob: 7410093110)
509 EMS PROJECT PVT.LTD.,AHMEDABAD 1 31/10/2017 11/10/2017 NSIC 7387098543 NSIC/AHM/GP/E087/17-18/207 03/10/2017 W17100151 Accepted and Billed (Accepted on Dt:11/10/2017) PARESHBHAI PATEL 9099060280 76 ANURAG YADAV (Mob: 7387098543)
510 EMULTEK PVT LTD,WAIDHAN 1 15/10/2017 29/09/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/17-18/565 28/09/2017 W17090374 Accepted and Billed (Accepted on Dt:29/09/2017) SOMESHWAR L MUNDHADA 9823055445 57 ANURAG YADAV (Mob: 7387098543)
511 ENERGY MACHINE TOOLS PVT.LTD.,JAMNAGAR 1 09/11/2017 05/10/2017 SARVESH KUMAR GUPTA 7709151033 COFMOW/IR/S-4914/OP-400950 13/07/2016 W16070594 Accepted and Billed (Accepted on Dt:13/10/2017) B.S.JADEJA 9824285570 33 K.B.JAYAN (Mob: 8600017715)
512 ENGINEERS ENTERPRISES,AURANGABAD 1 31/10/2017 29/09/2017 NSIC 7387098543 NSIC/AUR/GP/RS/17-18 26/09/2017 W17090460 Accepted and Billed (Accepted on Dt:29/09/2017) SUNIL C RATNAPARKHI 9422743104 69 ANURAG YADAV (Mob: 7387098543)
513 ENN KAY ENGINEERING COMPANY,BHOPAL 348 27/09/2017 14/09/2017 PRAVIN KUMAR SINGH 7387098548 10172909102304 27/07/2017 W17070419 Accepted and Billed (Accepted on Dt:19/09/2017) NAVIN CHOPRA 9993004460 39 V.P.Sunilkumar (Mob: 7410093110)
514 ENN KAY ENGINEERING COMPANY,BHOPAL 257 31/10/2017 05/10/2017 PRAVIN KUMAR SINGH 7387098548 28170092103017 16/06/2017 W17060865 Accepted and Billed (Accepted on Dt:10/10/2017) NAVIN CHOPRA 9993004460 2 V.P.Sunilkumar (Mob: 7410093110)
515 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 250 12/01/2018 22/09/2017 PRAVIN KUMAR SINGH 7387098548 EL-92/12/2010/C/WA-10 VOL-II INSULATORS 13/07/2017 W17070766 Accepted and Billed (Accepted on Dt:26/09/2017) SIDDHARTH SEETHA 9977313758 6 V.P.Sunilkumar (Mob: 7410093110)
516 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 45.5860 12/01/2018 03/10/2017 Rajendra Singh Rathore 7387083500 EL/92/12/2010/C/WA-10 VOL-II (NANDAN) 13/07/2017 W17070741 Accepted and Billed (Accepted on Dt:12/10/2017) Kishor Gir Gosai 9329541648 62 Lt.Col.C.B.Pandey (Mob: 08826646161)
517 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 216.3530 12/01/2018 05/10/2017 Rajendra Singh Rathore 7387083500 EL/92/12/2010/C/WA-10 VOL-II (NANDAN) 13/07/2017 W17070741 Accepted and Billed (Accepted on Dt:12/10/2017) Kishor Gir Gosai 9329541648 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
518 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 180 12/01/2018 09/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 EL 92 12 2010 C WA 10 VOL II (SSW) 13/07/2017 W17070833 Accepted and Billed (Accepted on Dt:16/10/2017) RN TIWARI 9867636273 25 SANDEEP JAIN (Mob: 8600017717)
519 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 25 12/12/2017 11/10/2017 K SHRINIVAS MURTHY 7387098062 EL/92/12/2010/C/WA-10 VOL I 13/07/2017 W17070840 Accepted and Billed (Accepted on Dt:12/10/2017) HARSHIT MODANI 9765754920 1 ANURAG YADAV (Mob: 7387098543)
520 ENRICH RD INFRAPROJECTS PVT.LTD.,MUMBAI At KHATRI CASTINGS (P) LTD.,,VALSAD 1650 31/10/2017 19/09/2017 Rajeev Kumar 9004035805 EL/92/12/2010/C/WA-10 VOL II (KCPL) 13/07/2017 W17070768 Accepted and Billed (Accepted on Dt:28/09/2017) M.G.KHATRI 9892158106 84 VIVEKANAND B MUNDAS (Mob: 8600017714)
521 ENTERPRISES,KOLKATA At SHREE STEEL WIRE ROPES LTD.,RAIGARH 93 21/03/2019 13/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 CAO C BSP EL 904 T 466 181 (SSW) 22/02/2017 W17021000 Accepted and Billed (Accepted on Dt:06/10/2017) RN TIWARI 9867636273 12 SANDEEP JAIN (Mob: 8600017717)
522 ENTERPRISES,KOLKATA At KHATRI CASTINGS (P) LTD.,,VALSAD 20 31/12/2017 27/09/2017 Rajeev Kumar 9004035805 EL/HWH/CON/TRD-04 OF 2012-13 TENDER (KCPL) 24/03/2014 W14030744 Accepted and Billed (Accepted on Dt:03/10/2017) M.G.KHATRI 9892158106 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
523 ESS ELL CABLES COMPANY,NEW DELHI At ESS ELL CABLE CO,DAMAN 1500 16/11/2017 03/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 12160118103689 08/08/2017 W17080247 Accepted and Billed (Accepted on Dt:09/10/2017) MANISH 9824001221 61 V.P.Sunilkumar (Mob: 7410093110)
524 ESSAR STEEL LTD.,NOIDA At ESSAR STEEL INDIA LTD.,SURAT 63.0240 30/11/2017 03/10/2017 Rajeev Kumar 9004035805 RS(S)/51/2016/7701/6/11933 29/08/2016 W16080678 Accepted and Billed (Accepted on Dt:08/10/2017) Anand Ayya 9879101802 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
525 ESTEEDEE AUTOCOM ENGG.PVT.LTD,THANE 40 30/09/2017 21/09/2017 SANDEEP KHAIRNAR 7709001913 01172147101557 31/05/2017 W17050807 Accepted and Billed (Accepted on Dt:18/10/2017) MR.HIREN KUKRETI 9820083328 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
526 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD.,,AHMED NAGAR 8 27/11/2017 12/09/2017 K SHRINIVAS MURTHY 7387098062 02171568101715 10/07/2017 W17070730 Accepted and Billed (Accepted on Dt:18/09/2017) PRAFFUL KULKARNI 9765556256 13 ANURAG YADAV (Mob: 7387098543)
527 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD.,,AHMED NAGAR 8 27/11/2017 12/09/2017 K SHRINIVAS MURTHY 7387098062 02171569101716 10/07/2017 W17070729 Accepted and Billed (Accepted on Dt:18/09/2017) PRAFFUL KULKARNI 9765556256 12 ANURAG YADAV (Mob: 7387098543)
528 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD,NASIK 3 07/12/2017 16/09/2017 K SHRINIVAS MURTHY 7387098062 14176349115629 17/08/2017 W17080729 Accepted and Billed (Accepted on Dt:23/09/2017) Sandeep Bhatjire 7767982211 31 ANURAG YADAV (Mob: 7387098543)
529 EVEREST INDUSTRIAL AGENCY,KOLKATA At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 12 15/03/2018 22/09/2017 AVADESH MEENA 7387098541 10172270103302 15/06/2017 W17060825 Accepted and Billed (Accepted on Dt:27/09/2017) Arvind Singh 9584258333 40 V.P.Sunilkumar (Mob: 7410093110)
530 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD,NASIK 1 20/12/2017 04/10/2017 K SHRINIVAS MURTHY 7387098062 81-17-5453-1-50568 28/07/2017 W17070823 Accepted and Billed (Accepted on Dt:08/10/2017) Sandeep Bhatjire 7767982211 55 ANURAG YADAV (Mob: 7387098543)
531 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MUMBAI 12 07/09/2017 25/09/2017 MUKESH KUMAR GARG 7709005338 08/17/0081/1330/F 07/06/2017 W17060745 Accepted and Billed (Accepted on Dt:15/10/2017) RAMASAMY KUMAR 9004568861 25 VIVEKANAND B MUNDAS (Mob: 8600017714)
532 FARHAN HEAVY ELECTRICALS,PANVEL 1 31/10/2017 12/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/F92/MH 11/10/2017 W17100170 Accepted and Billed (Accepted on Dt:13/11/2017) RAZIYA MUJAWAR 022 65262400 90 ANURAG YADAV (Mob: 7387098543)
533 FCG HI-TECH PVT.LTD.,VALSAD 1 15/10/2017 18/09/2017 NSIC 7387098543 NSIC/SIL/GP/FCG/17-18 15/09/2017 W17090301 Accepted and Billed (Accepted on Dt:29/09/2017) LB SINGH 7990124287 71 ANURAG YADAV (Mob: 7387098543)
534 FEB WELL ENGINEERS,AURANGABAD 1 31/10/2017 29/09/2017 NSIC 7387098543 NSIC/AUR/GP/R9/17-18 26/09/2017 W17090456 Accepted and Billed (Accepted on Dt:29/09/2017) SHASHIKANT 9881202669 67 ANURAG YADAV (Mob: 7387098543)
535 FIBRE GLASS INSULATION,,BHOPAL 93400 30/04/2018 14/09/2017 AVADESH MEENA 7387098541 02/18/1005/1/564418 24/04/2017 W17040649 Accepted and Billed (Accepted on Dt:21/09/2017) PRAVEEN PHATE 9926768202 72 V.P.Sunilkumar (Mob: 7410093110)
536 FIBRE GLASS INSULATION,,BHOPAL 187000 31/10/2017 12/10/2017 M.C.NIGAM 9004682030 02/18/1007/1/564634 21/06/2017 W17060873 Accepted and Billed (Accepted on Dt:18/10/2017) PRAVEEN PHATE 9926768202 29 ANURAG YADAV (Mob: 7387098543)
537 FINE INDUSTRIAL CORPORATION,,MUMBAI 1000 08/10/2017 13/09/2017 MUKESH KUMAR GARG 7709005338 42-17-0187-1-00181 07/08/2017 W17080337 Accepted and Billed (Accepted on Dt:12/10/2017) MR.CHAVAN 9869171915 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
538 FLASH SECURITY AND INTELLIGENCE SERVICES,MUMBAI 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/24/MH 05/10/2017 W17100039 Accepted and Billed (Accepted on Dt:13/11/2017) SAXENA ANIRUDH KUMAR 9920393934 67 ANURAG YADAV (Mob: 7387098543)
539 FLEXATHERM EXPANLLOW PVT.LTD. 1 31/10/2017 28/09/2017 NSIC 7387098543 NSIC/AHM/GP/F031/17-18/197 25/09/2017 W17090454 Accepted and Billed (Accepted on Dt:28/09/2017) AJAY M PATEL 9662521128 66 ANURAG YADAV (Mob: 7387098543)
540 FLORICAN ENTERPRISES,,BHOPAL 93 15/11/2017 12/10/2017 PRAVIN KUMAR SINGH 7387098548 19170712103670 14/08/2017 W17080239 Accepted and Billed (Accepted on Dt:13/10/2017) TEERATH PHULWANI 09826801249 52 V.P.Sunilkumar (Mob: 7410093110)
541 FLORICAN ENTERPRISES,,BHOPAL 35 06/11/2017 12/10/2017 PRAVIN KUMAR SINGH 7387098548 02175541104909 27/07/2017 W17070429 Cancelled on 13/10/2017 (Non Chargeable) TEERATH PHULWANI 09826801249 50 V.P.Sunilkumar (Mob: 7410093110)
542 FLORICAN ENTERPRISES,,BHOPAL 38 28/11/2017 12/10/2017 PRAVIN KUMAR SINGH 7387098548 02175430105053 18/08/2017 W17080323 Accepted and Billed (Accepted on Dt:13/10/2017) TEERATH PHULWANI 09826801249 53 V.P.Sunilkumar (Mob: 7410093110)
543 FLOW MORE LIMITED,BANGALORE At TALIS VALVES INDIA PVT.LTD.,INDORE 1 04/10/2017 Sangappa N Abbigeri 7387091423 KWB EE O&M TEC WSS SMG 920 16 17 17/02/2017 W17021018 Accepted (BookSet-3743/072) Dt: 08/10/2017 SATISH 9977669888/ 7999609201 88 R.Sivarajan (Mob: 7387098053)
544 FLUID CONTROLS PVT.LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 55 24/10/2017 06/10/2017 SATISH HEGANNA 7709150908/9765988421 54-17-5074-1-50123 02/08/2017 W17080827 Accepted and Billed (Accepted on Dt:15/10/2017) RAHUL PATIL 9730748891 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
545 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 55 31/12/2017 15/09/2017 Surendra Kumar 7387091043 101611610.17118962 11/01/2017 W17010370 Cancelled on 23/09/2017 (Chargeable) HARDIK NASIT 99782 15551 12 K.B.JAYAN (Mob: 8600017715)
546 FM PBW BEARING PVT. LTD.,RAJKOT 1 15/09/2017 Surendra Kumar 7387091043 101611610.17118962 11/01/2017 W17010370 Accepted and Billed (Accepted on Dt:15/09/2017) HARDIK NASIT 99782 15551 78 K.B.JAYAN (Mob: 8600017715)
547 FOAM PRODUCTS POLYURETHANE,BANGALORE At MILTON INDUSTRIES LTD.,SABARKANTHA 10000 22/12/2017 03/10/2017 Surendra Kumar 7387091043 07.17.2052.1988.F 01/08/2017 W17080807 Accepted and Billed (Accepted on Dt:12/10/2017) MUKESH SHETH 9825091661 72 K.B.JAYAN (Mob: 8600017715)
548 FORSTAR TECHNO SOLUTION PVT.LTD,RAIPUR 500 29/09/2017 ABDESH SINGH YADAV 7387098067 GEMC7293 21 18/08/2017 W17080823 Accepted and Billed (Accepted on Dt:09/11/2017) 07517150001 55 ANURAG YADAV (Mob: 7387098543)
549 FUJI TECHNICAL SERVICES PVT.LTD.,NAVI MUMBAI 7 23/10/2017 18/09/2017 Brajeshkumar D Tiwari 7410093112 17161651191116 16/03/2017 W17030977 Cancelled on 28/09/2017 (Chargeable) N.GOPALAN NAIR 9820092007 21 SANDEEP JAIN (Mob: 8600017717)
550 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 40 25/10/2017 19/09/2017 Sangappa N Abbigeri 7387091423 20161133102631 24/04/2017 W17040730 Accepted and Billed (Accepted on Dt:28/09/2017) N K MANDLOI 8109959655 35 R.Sivarajan (Mob: 7387098053)
551 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 8 06/10/2017 19/09/2017 Sangappa N Abbigeri 7387091423 47176719102576 20/05/2017 W17050800 Accepted and Billed (Accepted on Dt:27/09/2017) N K MANDLOI 8109959655 37 R.Sivarajan (Mob: 7387098053)
552 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 36 30/12/2017 20/09/2017 Sangappa N Abbigeri 7387091423 01/18/6000/1/564408 21/04/2017 W17040704 Cancelled on 27/09/2017 (Chargeable) N K MANDLOI 8109959655 36 R.Sivarajan (Mob: 7387098053)
553 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 20 24/10/2017 22/09/2017 Sangappa N Abbigeri 7387091423 47.16.5862.1.05951 14/12/2016 W16120879 Accepted and Billed (Accepted on Dt:27/09/2017) N K MANDLOI 8109959655 31 R.Sivarajan (Mob: 7387098053)
554 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 14 16/10/2017 22/09/2017 Sangappa N Abbigeri 7387091423 01152991100153 21/12/2016 W16121082 Accepted and Billed (Accepted on Dt:06/10/2017) N K MANDLOI 8109959655 32 R.Sivarajan (Mob: 7387098053)
555 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 32 10/11/2017 06/10/2017 Sangappa N Abbigeri 7387091423 09171599101698 10/05/2017 W17050832 Accepted and Billed (Accepted on Dt:11/10/2017) N K MANDLOI 8109959655 56 R.Sivarajan (Mob: 7387098053)
556 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 7 05/12/2017 10/10/2017 Sangappa N Abbigeri 7387091423 02.16.1784.1.01113 23/01/2017 W17010899 Accepted and Billed (Accepted on Dt:11/10/2017) N K MANDLOI 8109959655 28 R.Sivarajan (Mob: 7387098053)
557 G.G.ELECTRONICS ,,NASIK 400 20/09/2017 13/09/2017 K SHRINIVAS MURTHY 7387098062 67-17-5160-1-50179 22/08/2017 W17080727 Accepted and Billed (Accepted on Dt:18/09/2017) MR.ANIL GANGWAL 9422252047 8 ANURAG YADAV (Mob: 7387098543)
558 G.R.TRADERS,MUMBAI At ELANTAS BECK INDIA LTD.,PUNE 227 12/01/2018 29/09/2017 AKSHAYA KUMAR SWAIN 9836764585 04162024102596 12/07/2017 W17070723 Accepted and Billed (Accepted on Dt:07/10/2017) ATUL TITAR 9371060360 16 ANURAG YADAV (Mob: 7387098543)
559 G.SATISH ENTERPRISES,SECUNDERABAD At REX POLYEXTRUSION PVT.LTD.,SANGLI 10530 15/03/2018 26/09/2017 K.IMAYARAJ 7387098542,8667212578 C/SG/C36/5/331 13/01/2016 W16011169 Accepted and Billed (Accepted on Dt:06/10/2017) MAHESH KHADILKAR 9922437041 49 K.B.JAYAN (Mob: 8600017715)
560 G9 POWER INDUSTRIES,INDORE 1 31/10/2017 12/10/2017 NSIC 7387098543 NSIC/IND/GP/432 10/10/2017 W17100132 Accepted and Billed (Accepted on Dt:12/10/2017) PRATIBHA GAJBHIYE 93299769310 78 ANURAG YADAV (Mob: 7387098543)
561 GABRIEL INDIA LIMITED ,,PUNE 254 24/12/2017 15/09/2017 P.S.MONGA 7709002399 02/16/6398/1114/S 07/02/2017 W17020552 Accepted and Billed (Accepted on Dt:19/09/2017) AMARNATHAN M 9011096569 46 SANDEEP JAIN (Mob: 8600017717)
562 GABRIEL INDIA LIMITED ,,PUNE 150 30/11/2017 15/09/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:19/09/2017) AMARNATHAN M 9011096569 60 SANDEEP JAIN (Mob: 8600017717)
563 GABRIEL INDIA LIMITED ,,PUNE 400 13/11/2017 15/09/2017 P.S.MONGA 7709002399 30171177102264 13/07/2017 W17070139 Accepted and Billed (Accepted on Dt:19/09/2017) AMARNATHAN M 9011096569 45 SANDEEP JAIN (Mob: 8600017717)
564 GABRIEL INDIA LIMITED ,,PUNE 135 14/10/2017 25/09/2017 SATISH HEGANNA 7709150908/9765988421 15166023177291 14/06/2017 W17060819 Accepted and Billed (Accepted on Dt:05/10/2017) AMARNATHAN M 9011096569 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
565 GABRIEL INDIA LIMITED ,,PUNE 84 27/10/2017 25/09/2017 SATISH HEGANNA 7709150908/9765988421 21160798103068 20/06/2017 W17060820 Accepted and Billed (Accepted on Dt:05/10/2017) AMARNATHAN M 9011096569 35 VIVEKANAND B MUNDAS (Mob: 8600017714)
566 GABRIEL INDIA LIMITED ,,PUNE 100 30/11/2017 26/09/2017 SATISH HEGANNA 7709150908/9765988421 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:05/10/2017) AMARNATHAN M 9011096569 77 VIVEKANAND B MUNDAS (Mob: 8600017714)
567 GABRIEL INDIA LIMITED ,,PUNE 255 31/12/2017 04/10/2017 P.S.MONGA 7709002399 30161384101938 30/08/2017 W17080615 Accepted and Billed (Accepted on Dt:07/10/2017) AMARNATHAN M 9011096569 82 SANDEEP JAIN (Mob: 8600017717)
568 GABRIEL INDIA LIMITED ,,PUNE 212 23/10/2017 04/10/2017 P.S.MONGA 7709002399 11141142103403 23/06/2017 W17060202 Accepted and Billed (Accepted on Dt:07/10/2017) AMARNATHAN M 9011096569 83 SANDEEP JAIN (Mob: 8600017717)
569 GABRIEL INDIA LIMITED ,,PUNE 200 08/11/2017 04/10/2017 P.S.MONGA 7709002399 21160799103554 31/07/2017 W17070509 Accepted and Billed (Accepted on Dt:07/10/2017) AMARNATHAN M 9011096569 81 SANDEEP JAIN (Mob: 8600017717)
570 GABRIEL INDIA LIMITED ,,PUNE 117 31/12/2017 10/10/2017 P.S.MONGA 7709002399 12660208.S1620188 24/01/2017 W17010367 Accepted and Billed (Accepted on Dt:12/10/2017) AMARNATHAN M 9011096569 16 SANDEEP JAIN (Mob: 8600017717)
571 GABRIEL INDIA LIMITED ,,PUNE 136 10/07/2017 10/10/2017 P.S.MONGA 7709002399 01Z161037.T1710086 03/05/2017 W17050548 Accepted and Billed (Accepted on Dt:12/10/2017) AMARNATHAN M 9011096569 23 SANDEEP JAIN (Mob: 8600017717)
572 GABRIEL INDIA LIMITED ,,PUNE 300 22/12/2017 10/10/2017 P.S.MONGA 7709002399 11141150104118 22/08/2017 W17080387 Accepted and Billed (Accepted on Dt:10/10/2017) AMARNATHAN M 9011096569 24 SANDEEP JAIN (Mob: 8600017717)
573 GAFE CORPORATION,MUMBAI At GAFE CORPORATION,NAVI MUMBAI 17900 09/12/2017 09/10/2017 Brajeshkumar D Tiwari 7410093112 79161501193169 09/06/2017 W17060807 Accepted and Billed (Accepted on Dt:25/10/2017) AASIA KHAN 9320502626 54 SANDEEP JAIN (Mob: 8600017717)
574 GAJRAJ CHEMICALS,SINGRAULI 1 15/10/2017 19/09/2017 NSIC 7387098543 NSIC/BPL/GP/ROTES/2016-17/528 14/09/2017 W17090184 Accepted and Billed (Accepted on Dt:01/11/2017) 7049925118 97 ANURAG YADAV (Mob: 7387098543)
575 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD., 37829 31/10/2017 28/09/2017 B.K.SINHA 7387091051/7738209977 24162544104803 22/12/2016 W16120487 Accepted and Billed (Accepted on Dt:24/10/2017) VIKAS PANDEY 9004192051 41 ANURAG YADAV (Mob: 7387098543)
576 GANDHI ENTERPRISES,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD,KALYAN 113 15/10/2017 28/09/2017 Banwari Lal 7410093111 127170497.H1720110 17/08/2017 W17080805 Accepted and Billed (Accepted on Dt:05/10/2017) 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
577 GANESH ENGINEERING COMPANY,AHMEDABAD 1 31/10/2017 25/09/2017 NSIC 7387098543 NSIC/AHM/GP/1436/2017-18/193 22/09/2017 W17090405 Accepted and Billed (Accepted on Dt:01/11/2017) 9824089366 72 ANURAG YADAV (Mob: 7387098543)
578 GANGA ELECTRICALS,RAJKOT 1 15/10/2017 19/09/2017 NSIC 7387098543 NSIC/RAJ/GP/17-18/1255 19/09/2017 W17090188 Accepted and Billed (Accepted on Dt:01/11/2017) RUPRSHBHAI DOBARIYA 9825884948 100 ANURAG YADAV (Mob: 7387098543)
579 GANNON DUNKERLEY & CO.LTD,NEW DELHI At ENESTEE ENGINEERING LTD.,NAGPUR 135.3140 22/09/2017 AVINASH GAJBHIYE 7387098072 GDCL/Delhi-CED/PUR/43246/16-17/1702001113 13/10/2016 W16100626 Accepted and Billed (Accepted on Dt:30/09/2017) AMIT KANFADE 9960000689 19 SANDEEP JAIN (Mob: 8600017717)
580 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 50.50 12/09/2017 PURAN SINGH 7387098065 CRE/FP/117/17-18 04/09/2017 W17090035 Accepted and Billed (Accepted on Dt:25/09/2017) S.N.RAO 9329118632 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
581 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 27964 12/10/2018 14/09/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:28/09/2017) S.N.RAO 9329118632 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
582 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 143100 31/03/2018 18/09/2017 PURAN SINGH 7387098065 100CECTrBSP1701/00142 14/09/2017 W17090127 Accepted and Billed (Accepted on Dt:28/09/2017) S.N.RAO 9329118632 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
583 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 100 18/09/2017 PURAN SINGH 7387098065 142 06/09/2017 W17090126 Accepted and Billed (Accepted on Dt:28/09/2017) S.N.RAO 9329118632 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
584 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 48 17/04/2018 18/09/2017 PURAN SINGH 7387098065 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/01/00026 18/11/2016 W16110882 Accepted and Billed (Accepted on Dt:29/09/2017) S.N.RAO 9329118632 39 Lt.Col.C.B.Pandey (Mob: 08826646161)
585 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 47 03/12/2017 20/09/2017 PURAN SINGH 7387098065 W/362/PWF/1489/TP/584 04/04/2017 W17040703 Accepted and Billed (Accepted on Dt:03/10/2017) S.N.RAO 9329118632 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
586 GANPATI INDUSTRIAL PVT LTD,KOLKATA At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 12130 20/09/2017 PURAN SINGH 7387098065 EC842PO7000272- Projects and Domestic 05/06/2017 W17060277 Accepted and Billed (Accepted on Dt:26/09/2017) MR.S.N.RAO 9329118632/0771-4212514 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
587 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 6280 09/06/2018 20/09/2017 PURAN SINGH 7387098065 W.503/CN/TF/OT/2016-17/04/382/58145 10/08/2017 W17080207 Accepted and Billed (Accepted on Dt:29/09/2017) S.N.RAO 9329118632 41 Lt.Col.C.B.Pandey (Mob: 08826646161)
588 GANPATI INDUSTRIAL PVT LTD,KOLKATA At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 1500 20/09/2017 PURAN SINGH 7387098065 9000001840 22/07/2017 W17070634 Accepted and Billed (Accepted on Dt:03/10/2017) MR.S.N.RAO 9329118632/0771-4212514 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
589 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 36 20/07/2018 20/09/2017 PURAN SINGH 7387098065 W.503/PC/29/12755 20/01/2017 W17010928 Cancelled on 27/09/2017 (Chargeable) S.N.RAO 9329118632 45 Lt.Col.C.B.Pandey (Mob: 08826646161)
590 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 5210 13/06/2018 21/09/2017 PURAN SINGH 7387098065 021460031/139552 14/09/2017 W17090128 Accepted and Billed (Accepted on Dt:05/10/2017) S.N.RAO 9329118632 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
591 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 162758 16/12/2017 22/09/2017 TARLOCHAN SING 7709005356 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:03/10/2017) S.N.RAO 9329118632 65 R.Sivarajan (Mob: 7387098053)
592 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 144 17/04/2018 26/09/2017 PURAN SINGH 7387098065 02/15/6370/000546 18/11/2016 W16110865 Accepted and Billed (Accepted on Dt:05/10/2017) S.N.RAO 9329118632 70 Lt.Col.C.B.Pandey (Mob: 08826646161)
593 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 48 17/04/2018 03/10/2017 PURAN SINGH 7387098065 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/01/00026 18/11/2016 W16110882 Accepted and Billed (Accepted on Dt:12/10/2017) S.N.RAO 9329118632 86 Lt.Col.C.B.Pandey (Mob: 08826646161)
594 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 21 27/10/2017 03/10/2017 PURAN SINGH 7387098065 NE PW 3T 4182013 366 18/08/2014 W14080814 Accepted and Billed (Accepted on Dt:11/10/2017) S.N.RAO 9329118632 80 Lt.Col.C.B.Pandey (Mob: 08826646161)
595 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 36 20/07/2018 03/10/2017 PURAN SINGH 7387098065 W.503/PC/29/12755 20/01/2017 W17010928 Accepted and Billed (Accepted on Dt:10/10/2017) S.N.RAO 9329118632 85 Lt.Col.C.B.Pandey (Mob: 08826646161)
596 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 59 02/11/2018 04/10/2017 PURAN SINGH 7387098065 SECRTPIMSEJ0416/000341 03/03/2017 W17030821 Accepted and Billed (Accepted on Dt:13/10/2017) S.N.RAO 9329118632 45 Lt.Col.C.B.Pandey (Mob: 08826646161)
597 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 10000 12/10/2018 04/10/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:09/10/2017) S.N.RAO 9329118632 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
598 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 25 16/09/2018 04/10/2017 PURAN SINGH 7387098065 021660111/139510 16/02/2017 W17020895 Accepted and Billed (Accepted on Dt:13/10/2017) S.N.RAO 9329118632 60 Lt.Col.C.B.Pandey (Mob: 08826646161)
599 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 119241 16/12/2017 04/10/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:07/10/2017) S.N.RAO 9329118632 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
600 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 6500 12/10/2018 06/10/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:13/10/2017) S.N.RAO 9329118632 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
601 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 447 29/04/2018 07/10/2017 PURAN SINGH 7387098065 SECRTPFP1616/000363 30/08/2017 W17080656 Accepted and Billed (Accepted on Dt:15/10/2017) S.N.RAO 9329118632 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
602 GANPATI INDUSTRIAL PVT LTD,KOLKATA At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 8700 07/10/2017 PURAN SINGH 7387098065 IPPL/B&L/17-18/03 11/05/2017 W17050197 Accepted and Billed (Accepted on Dt:17/10/2017) MR.S.N.RAO 9329118632/0771-4212514 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
603 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 295 18/12/2017 07/10/2017 PURAN SINGH 7387098065 SWR/W/TS/2017/01/E/05 (A),(B) & (C)/GIPL 19/06/2017 W17060257 Accepted and Billed (Accepted on Dt:16/10/2017) S.N.RAO 9329118632 26 Lt.Col.C.B.Pandey (Mob: 08826646161)
604 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 5210 13/06/2018 09/10/2017 PURAN SINGH 7387098065 021460031/139552 14/09/2017 W17090128 Accepted and Billed (Accepted on Dt:17/10/2017) S.N.RAO 9329118632 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
605 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 60 10/10/2017 PURAN SINGH 7387098065 ARSS/BGBR/PUR/17-18/120 16/06/2017 W17060879 Accepted and Billed (Accepted on Dt:28/10/2017) S.N.RAO 9329118632 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
606 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 464 22/10/2018 10/10/2017 PURAN SINGH 7387098065 MKCIL/PNU-BLDI/2017-18/ 22/07/2017 W17070410 Accepted and Billed (Accepted on Dt:29/10/2017) S.N.RAO 9329118632 40 Lt.Col.C.B.Pandey (Mob: 08826646161)
607 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 24 20/10/2018 10/10/2017 PURAN SINGH 7387098065 WCRTP2016348/Imp SEJ, 60Kg/646 21/06/2017 W17060871 Accepted and Billed (Accepted on Dt:18/10/2017) S.N.RAO 9329118632 39 Lt.Col.C.B.Pandey (Mob: 08826646161)
608 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 20 10/10/2017 PURAN SINGH 7387098065 TTIPL/RVNL-BSP/CG/PUR/1017-168 07/10/2017 W17100026 Accepted and Billed (Accepted on Dt:28/10/2017) S.N.RAO 9329118632 37 Lt.Col.C.B.Pandey (Mob: 08826646161)
609 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 72 15/04/2018 12/10/2017 PURAN SINGH 7387098065 2015/19/01(Ganpati) 01/06/2016 W16061039 Accepted and Billed (Accepted on Dt:18/10/2017) S.N.RAO 9329118632 51 Lt.Col.C.B.Pandey (Mob: 08826646161)
610 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 260 12/10/2018 12/10/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:29/10/2017) S.N.RAO 9329118632 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
611 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 86246 04/10/2017 PURAN SINGH 7387098065 MPOSMS2016070095 01/09/2016 W16090740 Accepted and Billed (Accepted on Dt:15/10/2017) S.N.RAO 9329118632 19 Lt.Col.C.B.Pandey (Mob: 08826646161)
612 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 700 05/10/2017 PURAN SINGH 7387098065 PCIL:DIR:BRP:PWAY-FITTINGS:RWAY:PO:04:17-18 05/08/2017 W17080655 Accepted and Billed (Accepted on Dt:13/10/2017) S.N.RAO 9329118632 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
613 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 57000 07/10/2017 PURAN SINGH 7387098065 GI/2017-18/GIPL/020 06/05/2017 W17050597 Accepted and Billed (Accepted on Dt:13/10/2017) S.N.RAO 9329118632 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
614 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 254824 07/10/2017 PURAN SINGH 7387098065 MPOSMS2016070096 01/09/2016 W16090741 Accepted and Billed (Accepted on Dt:28/10/2017) S.N.RAO 9329118632 33 Lt.Col.C.B.Pandey (Mob: 08826646161)
615 GAYATRI AGENCY,CUTTACK At UNIVERSAL CABLES LTD.,SATNA 3500 23/09/2017 PRAVIN KUMAR SINGH 7387098548 GA/JK/17-18/004 (R) 31/07/2017 W17070760 Accepted and Billed (Accepted on Dt:08/10/2017) AJAY PRADHAN 9893319306 14 V.P.Sunilkumar (Mob: 7410093110)
616 GE INDIA INDUSTRIAL PVT.LTD.,GURGAON At GE INDIA INDUSTRIAL PVT. LTD.,PUNE 15 31/10/2018 21/09/2017 SATISH HEGANNA 7709150908/9765988421 20/17/1537/1/769571 30/03/2017 W17030984 Accepted and Billed (Accepted on Dt:26/09/2017) VIJAY MAHAJAN 9665560002 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
617 GEETA MACHINE TOOLS PVT .LTD.,JAMNAGAR 1 17/03/2018 10/10/2017 SARVESH KUMAR GUPTA 7709151033 COFMOW/IR/S-8055/P-2/17/OP-802962 21/04/2017 W17040763 Accepted and Billed (Accepted on Dt:04/11/2017) JADEJA VANRAJSINH 9824222170 19 K.B.JAYAN (Mob: 8600017715)
618 GEMINI POWER HYDRAULICS PVT LTD,MUMBAI At GEMINI POWER HYDRAULICS PVT.LTD.,NAVI MUMBAI 84 30/09/2017 18/09/2017 Brajeshkumar D Tiwari 7410093112 11/17/1711/1/564458 12/05/2017 W17050795 Accepted and Billed (Accepted on Dt:22/09/2017) SANTOSH 8691921692 11 SANDEEP JAIN (Mob: 8600017717)
619 GENERAL AGENCY & TRADING CO,KOLKATA At KAYCEE INDUSTRIES LTD.,THANE 50 22/10/2017 14/09/2017 ALOK KRISHAN 7738495344 40160270101402 22/07/2017 W17070757 Accepted and Billed (Accepted on Dt:19/09/2017) S.H.PAI 9833303077 11 V.P.Sunilkumar (Mob: 7410093110)
620 GENERAL AUTO ELECTRIC CORPN.,MUMBAI At GENERAL AUTO ELECTRIC CORP.,PALGHAR 450 30/11/2017 20/09/2017 Rakesh Kumar Varma 9004762105 12161527102122 31/03/2017 W17030539 Accepted and Billed (Accepted on Dt:25/09/2017) Poonam Patel 9503166228 16 V.P.Sunilkumar (Mob: 7410093110)
621 GHAI CONSTRUCTION LTD,PUNE At CORE FAB PROJECTS PVT.LTD.,BHILAI 208 11/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 GCL/PUNE/252/PO/RESVISED/7621 (CORE FAB) 27/04/2017 W17040216 Stage Rejection VINOD JAIN 7987834919 19 R.Sivarajan (Mob: 7387098053)
622 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 64.35 14/12/2017 14/09/2017 Rakesh Kumar Varma 9004762105 12.15.0220.1.03926 08/11/2016 W16110883 Accepted and Billed (Accepted on Dt:16/09/2017) DEEPAK SHAH 9324433424 4 V.P.Sunilkumar (Mob: 7410093110)
623 GLINT SERVICES PVT.LTD.,MUMBAI 1 30/09/2017 12/09/2017 NSIC 7387098543 NSIC/MUM/GP/RS/G-186/M/1089 11/09/2017 W17090131 Accepted and Billed (Accepted on Dt:29/09/2017) 9619628828,9870206060 78 ANURAG YADAV (Mob: 7387098543)
624 GLOBAL ENGINEERS,NAGPUR 90 25/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1199 2017 24/08/2017 W17080703 Rejection (BookSet-3771/089) JOHNY AGRAWAL 9827108666 66 R.Sivarajan (Mob: 7387098053)
625 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 90 10/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1199 2017 24/08/2017 W17080703 Cancelled on 14/10/2017 (Chargeable) JOHNY AGRAWAL 9827108666 71 R.Sivarajan (Mob: 7387098053)
626 GOA PIPES & STEEL CO.,GOA At ASTRAL POLYTECHNIK LTD.,AHMEDABAD 16 30/11/2017 15/09/2017 SARVESH KUMAR GUPTA 7709151033 PWD XXI PHE ACCTS F 10 1 17 18 33 1152 06/09/2017 W17090130 Accepted and Billed (Accepted on Dt:25/09/2017) B.B.DAS 8758659204 68 K.B.JAYAN (Mob: 8600017715)
627 GODREJ & BOYCE MFG CO LTD,MUMBAI 1 30/09/2017 12/09/2017 MUKESH KUMAR GARG 7709005338 21175028236019 28/04/2017 W17040721 Accepted and Billed (Accepted on Dt:21/09/2017) SWAPNIL DHURI 9619060202 59 VIVEKANAND B MUNDAS (Mob: 8600017714)
628 GODREJ & BOYCE MFG CO LTD,SECUNDERABAD At GODREJ & BOYCE MFG CO LTD,MUMBAI 1 16/11/2017 20/09/2017 Rakesh Kumar Varma 9004762105 67175012134048 24/08/2017 W17080510 Accepted and Billed (Accepted on Dt:27/09/2017) SWAPNIL DHURI 9619060202 9 V.P.Sunilkumar (Mob: 7410093110)
629 GODREJ & BOYCE MFG CO LTD,SECUNDERABAD At GODREJ & BOYCE MFG CO LTD,MUMBAI 2 21/10/2017 20/09/2017 Rakesh Kumar Varma 9004762105 67175002165017 21/07/2017 W17070771 Accepted and Billed (Accepted on Dt:28/09/2017) SWAPNIL DHURI 9619060202 6 V.P.Sunilkumar (Mob: 7410093110)
630 GODREJ CONSOVEYO LOGISTICS AUTOMATION LTD. ,NAVI MUMBAI At GODREJ & BOYCE MFG.CO.,AMBERNATH 1 03/10/2017 13/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 11148003175218 10/03/2017 W17030825 Accepted and Billed (Accepted on Dt:21/09/2017) MR.GURUDEV/suleman 9819369161/9892727880 4 SANDEEP JAIN (Mob: 8600017717)
631 GOLD STAR STEEL PVT LTD,RAIPUR 27090 30/09/2017 14/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 OCP/2A 11/08/2017 W17080201 Accepted and Billed (Accepted on Dt:05/10/2017) MR.M.K.RAICHAUDHARY 8889913149 33 R.Sivarajan (Mob: 7387098053)
632 GOLD STAR STEEL PVT LTD,RAIPUR 27090 30/09/2017 15/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MSMPL/09/2017-2018 12/07/2017 W17070227 Accepted and Billed (Accepted on Dt:09/10/2017) MR.M.K.RAICHAUDHARY 8889913149 3 R.Sivarajan (Mob: 7387098053)
633 GOLD STAR STEEL PVT LTD,RAIPUR 27090 31/10/2017 19/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MSPL/29/2017-2018 14/09/2017 W17090160 Accepted and Billed (Accepted on Dt:03/10/2017) MR.M.K.RAICHAUDHARY 8889913149 32 R.Sivarajan (Mob: 7387098053)
634 GOLD STAR STEEL PVT LTD,RAIPUR 27090 31/10/2017 21/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 OCP/2A 15/09/2017 W17090179 Accepted and Billed (Accepted on Dt:05/10/2017) MR.M.K.RAICHAUDHARY 8889913149 28 R.Sivarajan (Mob: 7387098053)
635 GOLD STAR STEEL PVT LTD,RAIPUR 27090 01/10/2017 22/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 RCS/Saidapur/INSERTS/2017-18/15 01/09/2017 W17090022 Accepted and Billed (Accepted on Dt:03/10/2017) MR.M.K.RAICHAUDHARY 8889913149 35 R.Sivarajan (Mob: 7387098053)
636 GOLD STAR STEEL PVT LTD,RAIPUR 54190 31/10/2017 27/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MSPL/29/2017-2018 14/09/2017 W17090160 Accepted and Billed (Accepted on Dt:23/10/2017) MR.M.K.RAICHAUDHARY 8889913149 47 R.Sivarajan (Mob: 7387098053)
637 GOLD STAR STEEL PVT LTD,RAIPUR 27090 14/11/2017 29/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SMB/PO/038 14/09/2017 W17090332 Accepted and Billed (Accepted on Dt:23/10/2017) MR.M.K.RAICHAUDHARY 8889913149 4 R.Sivarajan (Mob: 7387098053)
638 GOLD STAR STEEL PVT LTD,RAIPUR 25090 30/10/2017 29/09/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 KSWPL/17-18/K/103 16/08/2017 W17080435 Accepted and Billed (Accepted on Dt:24/10/2017) MR.M.K.RAICHAUDHARY 8889913149 31 R.Sivarajan (Mob: 7387098053)
639 GOLD STAR STEEL PVT LTD,RAIPUR 13550 30/10/2017 06/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 GDCL/Rayagada Sleeper Division/PUR/11267/17-18/1809000119 16/09/2017 W17090417 Accepted and Billed (Accepted on Dt:23/10/2017) MR.M.K.RAICHAUDHARY 8889913149 16 R.Sivarajan (Mob: 7387098053)
640 GOLD STAR STEEL PVT LTD,RAIPUR 27098 09/10/2017 10/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 STCPL/SWR/HQ/2017-18/PO/18 09/08/2017 W17080202 Accepted and Billed (Accepted on Dt:28/10/2017) MR.M.K.RAICHAUDHARY 8889913149 36 R.Sivarajan (Mob: 7387098053)
641 GOLD STAR STEEL PVT LTD,RAIPUR 27116 10/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 RCS/Saidapur/INSERTS/2017-18/19 29/09/2017 W17090416 Accepted and Billed (Accepted on Dt:26/10/2017) MR.M.K.RAICHAUDHARY 8889913149 34 R.Sivarajan (Mob: 7387098053)
642 GOLD STAR STEEL PVT LTD,RAIPUR 32510 30/11/2017 11/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 Nil 09/10/2017 W17100046 Accepted and Billed (Accepted on Dt:28/10/2017) MR.M.K.RAICHAUDHARY 8889913149 24 R.Sivarajan (Mob: 7387098053)
643 GOPAL INDUSTRIES,BHILAI 24 24/11/2017 11/10/2017 Rajendra Singh Rathore 7387083500 TTIPL/RVNL/TGH/ODISHA/PUR/0717-32 18/07/2017 W17070850 Accepted and Billed (Accepted on Dt:24/10/2017) NAVEEN SHARMA 9516850208 27 Lt.Col.C.B.Pandey (Mob: 08826646161)
644 GPIPL UBC KE JV,DELHI 500 03/05/2020 28/09/2017 VIKRAM KHAJURIA 7709005337 ELCORE/T/OHE/Gr.204(Mod-1)/226 (KUN) 04/05/2017 W17050819 Accepted and Billed (Accepted on Dt:28/09/2017) AMIT JAIN 7290075796 70 VIVEKANAND B MUNDAS (Mob: 8600017714)
645 GPIPL UBC KE JV,DELHI At KUNDAN INDUSTRIES LTD.,PALGHAR 500 03/05/2020 28/09/2017 VIKRAM KHAJURIA 7709005337 ELCORE/T/OHE/Gr.204(Mod-1)/226 (KUN) 04/05/2017 W17050819 Accepted and Billed (Accepted on Dt:31/10/2017) SATISH P 9819194706 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
646 GPIPL UBC KE JV,DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 3.8310 04/05/2020 07/10/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.204(Mod-1)/226 (NANDAN) 04/05/2017 W17050577 Accepted and Billed (Accepted on Dt:12/10/2017) Kishor Gir Gosai 9329541648 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
647 GPIPL UBC KE JV,DELHI At SUDAL INDUSTRIES LTD.,,NASHIK 600 04/05/2020 07/10/2017 R Ramakrishnan 7387098071 ELCORE/T/OHE/GR.204(MOD-1)226 (SUDAL) 04/05/2017 W17050834 Accepted and Billed (Accepted on Dt:12/10/2017) RM SHAH 9223192842 16 R.Sivarajan (Mob: 7387098053)
648 GRASIM INDUSTRIES LTD.,NAGDA 123 30/03/2017 18/09/2017 Sangappa N Abbigeri 7387091423 PHE/Misc/ORC/21/2016-17 26/10/2016 W16100158 Accepted and Billed (Accepted on Dt:24/09/2017) Mr. Dashrath Singh Nirban 9977448210 22 R.Sivarajan (Mob: 7387098053)
649 GUJARAT ENTERPRISES,MEHSANA 1 31/10/2017 25/09/2017 NSIC 7387098543 NSIC/AHM/GP/1433/17-18 18/09/2017 W17090418 Accepted and Billed (Accepted on Dt:01/11/2017) GURUPRASAD SHAMA 9426491600 77 ANURAG YADAV (Mob: 7387098543)
650 GUPTA MECHANICAL & SUNDRY STORES,PATIALA At ADOR WELDING LTD 104 31/05/2018 29/09/2017 SATISH HEGANNA 7709150908/9765988421 12/18/7084/1/564825 28/08/2017 W17080811 Accepted and Billed (Accepted on Dt:09/10/2017) V.BANSAL 7722074485 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
651 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At KRYFS POWER COMPONENTS LTD,SILVASA 4 22/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:08/10/2017) TAMIM SULTAN 9167642828 83 V.P.Sunilkumar (Mob: 7410093110)
652 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At LARSEN & TOUBRO LTD.,AHMED NAGAR 2 25/09/2017 K SHRINIVAS MURTHY 7387098062 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Cancelled on 05/10/2017 (Non Chargeable) MANGULI NAYAK 9689922323 58 ANURAG YADAV (Mob: 7387098543)
653 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At LARSEN & TOUBRO LTD.,AHMED NAGAR 1 25/09/2017 K SHRINIVAS MURTHY 7387098062 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Cancelled on 05/10/2017 (Non Chargeable) MANGULI NAYAK 9689922323 59 ANURAG YADAV (Mob: 7387098543)
654 GYPSUM STRUCTURAL INDIA PVT.LTD. ,GURGAON At PRANALI CEMENT PIPES PVT.LTD.,THANE 100 22/09/2017 VIKRAM KHAJURIA 7709005337 Gypsum/2016-2017/PO/TMC/09A 16/06/2017 W17060802 Accepted and Billed (Accepted on Dt:04/10/2017) MR.PIUSH JAIN 07738849633/09324314539 72 VIVEKANAND B MUNDAS (Mob: 8600017714)
655 HAMSHIELD SOLUTIONS,PUNE At HAMSHIELD SOLUTIONS,PUNE 15 30/09/2017 23/09/2017 SATISH HEGANNA 7709150908/9765988421 LP 17 5445 1 50465 30/06/2017 W17060840 Accepted and Billed (Accepted on Dt:02/10/2017) 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
656 HANSPAL COACH PRODUCT,KAPURTHALA At ORIENTAL VENEER PRODUCTS LTD,KALYAN 720 30/09/2017 19/09/2017 Banwari Lal 7410093111 07 17 2438 2125 F 22/08/2017 W17080756 Accepted and Billed (Accepted on Dt:26/09/2017) 80 VIVEKANAND B MUNDAS (Mob: 8600017714)
657 HEG LTD.,,BANGALORE At HEG LIMITED ,,BHOPAL 23.7430 15/10/2017 19/09/2017 Yogesh Kumar Patel 7387098546 201533021 04/01/2016 W16010336 Accepted and Billed (Accepted on Dt:27/09/2017) DS LODHI 9981190056 87 R.Sivarajan (Mob: 7387098053)
658 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 3714 15/10/2017 23/09/2017 Brajeshkumar D Tiwari 7410093112 01770018.R1710010 11/08/2017 W17080777 Accepted and Billed (Accepted on Dt:14/10/2017) K.N.DESAI/ MAHESH BHAI 9898003903/9820901913 7 SANDEEP JAIN (Mob: 8600017717)
659 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 5547 15/10/2017 05/10/2017 Brajeshkumar D Tiwari 7410093112 01770016.R1710004 05/08/2017 W17080845 Accepted and Billed (Accepted on Dt:25/10/2017) K.N.DESAI/ MAHESH BHAI 9898003903/9820901913 51 SANDEEP JAIN (Mob: 8600017717)
660 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 3000 15/10/2017 05/10/2017 Brajeshkumar D Tiwari 7410093112 01770017.R1710005 05/08/2017 W17080846 Accepted and Billed (Accepted on Dt:25/10/2017) K.N.DESAI/ MAHESH BHAI 9898003903/9820901913 50 SANDEEP JAIN (Mob: 8600017717)
661 HES WATER ENGINEERS (INDIA) PVT.LTD.,NAGPUR 1 21/10/2017 16/09/2017 AVINASH GAJBHIYE 7387098072 F12-10/EE/DWS-I/1894-1905 06/06/2017 W17060810 Accepted and Billed (Accepted on Dt:30/09/2017) MR.ARORA 9325297374 9 SANDEEP JAIN (Mob: 8600017717)
662 HIGH LIGHT ELECTRICAL CONSTRUCTION,MAHABUBNAGAR At GREAVES COTTON LTD.,PUNE 1 30/10/2017 28/09/2017 B.K.SINHA 7387091051/7738209977 C/29/C371 (CGL/PA) 04/06/2014 W14060816 Cancelled on 06/10/2017 (Chargeable) Narendra /vijay 7588418741 42 ANURAG YADAV (Mob: 7387098543)
663 HIGH-TECH ENGINEERS,MUMBAI 73 23/10/2017 26/09/2017 ALOK KRISHAN 7738495344 25164492193124 08/06/2017 W17060846 Accepted and Billed (Accepted on Dt:15/10/2017) MASROOF 9833486454 20 V.P.Sunilkumar (Mob: 7410093110)
664 HIND RECTIFIERS LTD.,MUMBAI At HIND RECTIFIERS LTD.,,NASIK 14 29/09/2017 19/09/2017 K SHRINIVAS MURTHY 7387098062 022161083 . T1720172 20/07/2017 W17070754 Accepted and Billed (Accepted on Dt:25/09/2017) BHANDARKAR 8879001095 50 ANURAG YADAV (Mob: 7387098543)
665 HIND RECTIFIERS LTD.,MUMBAI 14 10/10/2017 22/09/2017 ALOK KRISHAN 7738495344 01170825104567 02/05/2017 W17050554 Accepted and Billed (Accepted on Dt:30/09/2017) P.S.Patel 9999706378 29 V.P.Sunilkumar (Mob: 7410093110)
666 HIND RECTIFIERS LTD.,MUMBAI 1 05/10/2017 25/09/2017 ALOK KRISHAN 7738495344 69-17-5012-1-50094 30/06/2017 W17060842 Accepted and Billed (Accepted on Dt:30/09/2017) P.S.Patel 9999706378 43 V.P.Sunilkumar (Mob: 7410093110)
667 HIND RECTIFIERS LTD.,,NASIK 10 30/10/2017 26/09/2017 K SHRINIVAS MURTHY 7387098062 05560076.R1650141 06/10/2016 W16100027 Accepted and Billed (Accepted on Dt:02/10/2017) BHANDARKAR 8879001095 2 ANURAG YADAV (Mob: 7387098543)
668 HINDUSTAN FIBRE GLASS WORKS,VADODARA 41 28/09/2017 12/09/2017 BHARAT N CHAUHAN 9898031244 .07/17/1223/1657/F 06/06/2017 W17060565 Accepted and Billed (Accepted on Dt:21/09/2017) BHAGYASHRI BHOSLE 8128331202 15 SANDEEP JAIN (Mob: 8600017717)
669 HINDUSTAN FIBRE GLASS WORKS,VADODARA 99 30/11/2017 13/09/2017 BHARAT N CHAUHAN 9898031244 07/15/2399/2158/F 12/08/2016 W16080174 Accepted and Billed (Accepted on Dt:21/09/2017) BHAGYASHRI BHOSLE 8128331202 17 SANDEEP JAIN (Mob: 8600017717)
670 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 30/03/2018 14/09/2017 BHARAT N CHAUHAN 9898031244 07/17/2087/2037/F 09/08/2017 W17080574 Accepted and Billed (Accepted on Dt:27/09/2017) BHAGYASHRI BHOSLE 8128331202 23 SANDEEP JAIN (Mob: 8600017717)
671 HINDUSTAN FIBRE GLASS WORKS,VADODARA 24 30/12/2017 19/09/2017 BHARAT N CHAUHAN 9898031244 03560045.R1630213 19/11/2016 W16110628 Accepted and Billed (Accepted on Dt:28/09/2017) BHAGYASHRI BHOSLE 8128331202 43 SANDEEP JAIN (Mob: 8600017717)
672 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 30/11/2017 20/09/2017 BHARAT N CHAUHAN 9898031244 03475004.R.1735020 04/08/2017 W17080694 Accepted and Billed (Accepted on Dt:28/09/2017) BHAGYASHRI BHOSLE 8128331202 33 SANDEEP JAIN (Mob: 8600017717)
673 HINDUSTAN FIBRE GLASS WORKS,VADODARA 3 30/08/2017 21/09/2017 KHEM CHAND MEENA 7709151030 07/17/2222/1954/F 29/07/2017 W17070570 Cancelled on 25/09/2017 (Non Chargeable) BHAGYASHRI BHOSLE 8128331202 7 SANDEEP JAIN (Mob: 8600017717)
674 HINDUSTAN FIBRE GLASS WORKS,VADODARA 14 29/09/2017 21/09/2017 KHEM CHAND MEENA 7709151030 172161088.H1770105 20/05/2017 W17050390 Accepted and Billed (Accepted on Dt:27/09/2017) BHAGYASHRI BHOSLE 8128331202 10 SANDEEP JAIN (Mob: 8600017717)
675 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 03/10/2017 23/09/2017 KHEM CHAND MEENA 7709151030 07/17/0235/2173/TPO/F 30/08/2017 W17080666 Accepted and Billed (Accepted on Dt:27/09/2017) BHAGYASHRI BHOSLE 8128331202 31 SANDEEP JAIN (Mob: 8600017717)
676 HINDUSTAN FIBRE GLASS WORKS,VADODARA 24 27/11/2017 26/09/2017 KHEM CHAND MEENA 7709151030 177170950.H1770257 10/08/2017 W17080307 Accepted and Billed (Accepted on Dt:07/10/2017) BHAGYASHRI BHOSLE 8128331202 33 SANDEEP JAIN (Mob: 8600017717)
677 HINDUSTAN FIBRE GLASS WORKS,VADODARA 13 24/11/2017 29/09/2017 KHEM CHAND MEENA 7709151030 03470080.R1730133 22/08/2017 W17080819 Accepted and Billed (Accepted on Dt:08/10/2017) BHAGYASHRI BHOSLE 8128331202 47 SANDEEP JAIN (Mob: 8600017717)
678 HINDUSTAN FIBRE GLASS WORKS,VADODARA 52 09/10/2017 29/09/2017 KHEM CHAND MEENA 7709151030 30161202141181 09/06/2017 W17060862 Accepted and Billed (Accepted on Dt:08/10/2017) BHAGYASHRI BHOSLE 8128331202 46 SANDEEP JAIN (Mob: 8600017717)
679 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 30/03/2018 06/10/2017 KHEM CHAND MEENA 7709151030 07/17/2087/2037/F 09/08/2017 W17080574 Accepted and Billed (Accepted on Dt:12/10/2017) BHAGYASHRI BHOSLE 8128331202 40 SANDEEP JAIN (Mob: 8600017717)
680 HINDUSTAN FIBRE GLASS WORKS,VADODARA 4 20/10/2017 11/10/2017 KHEM CHAND MEENA 7709151030 07/17/0290/2435/F 09/10/2017 W17100045 Accepted and Billed (Accepted on Dt:12/10/2017) BHAGYASHRI BHOSLE 8128331202 5 SANDEEP JAIN (Mob: 8600017717)
681 HINDUSTAN FIBRE GLASS WORKS,VADODARA 30 31/07/2018 12/10/2017 BHARAT N CHAUHAN 9898031244 07/17/1225/1651/F 05/06/2017 W17060659 Accepted and Billed (Accepted on Dt:16/10/2017) BHAGYASHRI BHOSLE 8128331202 8 SANDEEP JAIN (Mob: 8600017717)
682 HINDUSTAN INOX LTD.,MUMBAI At HINDUSTAN INOX LTD.,RAIGAD 600 16/10/2017 21/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 04-16-1659-1-04432 10/11/2016 W16110427 Accepted and Billed (Accepted on Dt:28/09/2017) Rajiv Bohra 9820166816 31 SANDEEP JAIN (Mob: 8600017717)
683 HINDUSTAN INOX LTD.,RAIGAD 32 31/10/2017 23/09/2017 DHARM SINGH FARTYAL 9819908075/7387098547 047160053.T1640050 01/02/2017 W17020836 Accepted and Billed (Accepted on Dt:28/09/2017) Rajiv Bohra 9820166816 16 SANDEEP JAIN (Mob: 8600017717)
684 HINDUSTAN STEEL CORPORATION,MUMBAI 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/MUM-AD/GP-307/RS/MH/17-18/159 19/09/2017 W17090379 Accepted and Billed (Accepted on Dt:27/09/2017) 9820044152 68 ANURAG YADAV (Mob: 7387098543)
685 HINDUSTAN SYSTEMS,,BHOPAL 1 15/10/2017 13/09/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17 13/09/2017 W17090176 Accepted and Billed (Accepted on Dt:16/10/2017) RAJENDRA PATEL 9425004127 62 ANURAG YADAV (Mob: 7387098543)
686 HIRAL ENTERPRISE,,ANAND 24 10/10/2017 26/09/2017 BHARAT N CHAUHAN 9898031244 17161139101540 04/04/2017 W17040740 Accepted and Billed (Accepted on Dt:08/10/2017) MR.V.H.PATEL 9375012994 42 SANDEEP JAIN (Mob: 8600017717)
687 HIRAL ENTERPRISE,,ANAND 102 30/10/2017 27/09/2017 BHARAT N CHAUHAN 9898031244 01.15.0565.1.35648 07/12/2016 W16121060 Accepted and Billed (Accepted on Dt:08/10/2017) MR.V.H.PATEL 9375012994 33 SANDEEP JAIN (Mob: 8600017717)
688 HITACHI HI-REL LTD.,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 10 28/09/2017 12/09/2017 VISHAL NINAWE 7387098068 90-16-7636-1-50337 28/04/2017 W17040705 Accepted and Billed (Accepted on Dt:19/09/2017) VISHNU CHAUDHARY 9725010856 51 ANURAG YADAV (Mob: 7387098543)
689 HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 26 30/11/2017 12/09/2017 VISHAL NINAWE 7387098068 06/16/1991/1807/F 05/11/2016 W16110076 Accepted and Billed (Accepted on Dt:18/09/2017) VISHNU CHAUDHARY 9725010856 40 ANURAG YADAV (Mob: 7387098543)
690 HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 32 30/10/2017 25/09/2017 VISHAL NINAWE 7387098068 05660132.R1650239 28/01/2017 W17010525 Accepted and Billed (Accepted on Dt:28/09/2017) VISHNU CHAUDHARY 9725010856 45 ANURAG YADAV (Mob: 7387098543)
691 HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 24 01/10/2017 14/09/2017 VISHAL NINAWE 7387098068 11161139102732 01/05/2017 W17050617 Accepted and Billed (Accepted on Dt:21/09/2017) VISHNU CHAUDHARY 9725010856 27 ANURAG YADAV (Mob: 7387098543)
692 HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 40 31/10/2018 10/10/2017 VISHAL NINAWE 7387098068 06/17/1362/1663/F 12/09/2017 W17090389 Accepted and Billed (Accepted on Dt:12/10/2017) VISHNU CHAUDHARY 9725010856 7 ANURAG YADAV (Mob: 7387098543)
693 HITECH ERECTORS PVT.LTD,NEW DELHI At KEI INDUSTRIES LTD. ,,SILVASA 4000 03/01/2018 13/09/2017 DEEPAK KUMAR TRIPATHI 7738462456 IRCON/ELECT/5019/NELS.BNDM/S.Stn.& Elect work/OT/16 (KEI) 04/11/2016 W16110880 Cancelled on 29/09/2017 (Chargeable) DILIP BARNWAL/BIPLAB DAS 7045922701/9874031551 23 V.P.Sunilkumar (Mob: 7410093110)
694 HITESH INDUSTRIES,RAJKOT 389 29/12/2017 13/09/2017 SARVESH KUMAR GUPTA 7709151033 10170094103883 28/08/2017 W17080541 Accepted and Billed (Accepted on Dt:20/09/2017) SR SHUKLA/JB SANIL 9375550404/09375550403 50 K.B.JAYAN (Mob: 8600017715)
695 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 4142 30/10/2017 29/09/2017 Brajeshkumar D Tiwari 7410093112 81171014102260 13/07/2017 W17070135 Cancelled on 07/10/2017 (Chargeable) JATIN/HITESH 9820283617/9833224428 8 SANDEEP JAIN (Mob: 8600017717)
696 HMTD ENGINEERING PVT. LTD.,RAIGAD 31 30/11/2017 16/09/2017 ALOK KRISHAN 7738495344 40160314101501 11/08/2017 W17080229 Accepted and Billed (Accepted on Dt:24/09/2017) RD RATHOD 9320515684 32 V.P.Sunilkumar (Mob: 7410093110)
697 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 312 30/09/2017 19/09/2017 ALOK KRISHAN 7738495344 08161063103388 22/06/2017 W17060724 Accepted and Billed (Accepted on Dt:13/10/2017) MR.R.D.RATHOD 9320515684 62 V.P.Sunilkumar (Mob: 7410093110)
698 HMTD ENGINEERING PVT. LTD.,RAIGAD 12 27/09/2017 19/09/2017 ALOK KRISHAN 7738495344 06163455102411 29/06/2017 W17060378 Accepted and Billed (Accepted on Dt:24/09/2017) RD RATHOD 9320515684 58 V.P.Sunilkumar (Mob: 7410093110)
699 HMTD ENGINEERING PVT. LTD.,RAIGAD 260 10/11/2017 21/09/2017 ALOK KRISHAN 7738495344 11160083103213 05/07/2017 W17070042 Accepted and Billed (Accepted on Dt:28/09/2017) RD RATHOD 9320515684 22 V.P.Sunilkumar (Mob: 7410093110)
700 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 3 15/11/2017 10/10/2017 B.K.SINHA 7387091051/7738209977 45161699101719 04/07/2017 W17070844 Accepted and Billed (Accepted on Dt:16/10/2017) MR.R.D.RATHOD 9320515684 32 ANURAG YADAV (Mob: 7387098543)
701 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 30/09/2017 15/09/2017 P.S.MONGA 7709002399 COFMOW/IR/S-4889/15/P-1/OP-101140 09/02/2016 W16021104 Accepted and Billed (Accepted on Dt:20/09/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 56 SANDEEP JAIN (Mob: 8600017717)
702 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 15/09/2017 K B JAYAN 8600017715 COFMOW/IR/S-8120/P-2/G-602550 30/11/2016 W16110181 Accepted and Billed (Accepted on Dt:21/09/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 17 RAKESH BAHL (Mob: 8600017716)
703 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 13/12/2017 12/09/2017 V.B.Mundas 860007714 COFMOW/IR/S-4989/16/P-1/OP-103650 08/03/2017 W17030039 Accepted and Billed (Accepted on Dt:17/09/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 67 RAKESH BAHL (Mob: 8600017716)
704 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 02/03/2018 27/09/2017 V P Sunilkumar 7410093110 COFMOW/IR/S-8131/P-2/G-603350 24/01/2017 W17010490 Accepted and Billed (Accepted on Dt:01/10/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 60 RAKESH BAHL (Mob: 8600017716)
705 HYT- PRIME (JV),NEW DELHI At UNITECH INSTRUMENTS,THANE 2 21/12/2018 10/10/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/NGP/WT-03/C 16/03/2017 W17030202 Accepted and Billed (Accepted on Dt:31/10/2017) MR.AVNISH SINGH 9322333639 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
706 HYT-SHREE (JV),NEW DELHI At UNITECH INSTRUMENTS,THANE 1 02/12/2017 07/10/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:31/10/2017) MR.AVNISH SINGH 9322333639 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
707 HYT-SHREE (JV),NEW DELHI At UNITECH INSTRUMENTS,THANE 5 12/08/2018 10/10/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:31/10/2017) MR.AVNISH SINGH 9322333639 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
708 HYT-SHREE (JV),NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 13 12/08/2018 12/10/2017 SATISH HEGANNA 7709150908/9765988421 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:15/10/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
709 IMI ABRASIVES(P) LTD 20 31/01/2018 12/09/2017 TARLOCHAN SING 7709005356 201613074 06/08/2016 W16080968 Cancelled on 19/09/2017 (Chargeable) AJAY RAGHUWANSHI 9302003520 50 R.Sivarajan (Mob: 7387098053)
710 IMI ABRASIVES(P) LTD 20 31/01/2018 25/09/2017 TARLOCHAN SING 7709005356 201613074 06/08/2016 W16080968 Accepted and Billed (Accepted on Dt:24/10/2017) AJAY RAGHUWANSHI 9302003520 34 R.Sivarajan (Mob: 7387098053)
711 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 20243 30/09/2017 22/09/2017 Rajeev Kumar 9004035805 83.16.1243.1.01852 25/08/2016 W16080979 Cancelled on 30/09/2017 (Chargeable) RAHUL BEHANEY 9768681818 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
712 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 8000 30/09/2017 22/09/2017 Rajeev Kumar 9004035805 18160185102481 19/05/2017 W17050599 Cancelled on 30/09/2017 (Chargeable) RAHUL BEHANEY 9768681818 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
713 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE 1 22/09/2017 Rajeev Kumar 9004035805 18160185102481 19/05/2017 W17050599 Accepted and Billed (Accepted on Dt:22/09/2017) RAHUL 9768681818 97 VIVEKANAND B MUNDAS (Mob: 8600017714)
714 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 19420 28/02/2018 06/10/2017 Naresh Kumar 7410093109 83161886101026 31/03/2017 W17030590 Cancelled on 15/10/2017 (Non Chargeable) RAHUL BEHANEY 9768681818 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
715 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 35 06/10/2017 Naresh Kumar 7410093109 06150190101147 24/01/2017 W17010906 Rejection (BookSet-3810/039) RAHUL BEHANEY 9768681818 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
716 INDIA TRADERS,PUNE At BALAJI ADVANCED COMPOSITES,PUNE 12 16/11/2017 28/09/2017 SATISH HEGANNA 7709150908/9765988421 92 17 5252 1 50370 18/08/2017 W17080800 Accepted and Billed (Accepted on Dt:15/10/2017) SHAM PARAB 9881158507 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
717 INDIA TRADERS,PUNE At BALAJI ADVANCED COMPOSITES,PUNE 16 10/11/2017 04/10/2017 SATISH HEGANNA 7709150908/9765988421 92-17-5327-1-50407 01/09/2017 W17090365 Accepted and Billed (Accepted on Dt:15/10/2017) SHAM PARAB 9881158507 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
718 INDIA TRADERS,PUNE At BALAJI ADVANCED COMPOSITES,PUNE 10 01/11/2017 04/10/2017 SATISH HEGANNA 7709150908/9765988421 92-17-5248-1-50375 18/08/2017 W17080814 Accepted and Billed (Accepted on Dt:15/10/2017) SHAM PARAB 9881158507 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
719 INDIA TRADERS,PUNE At BALAJI ADVANCED COMPOSITES,PUNE 22 16/11/2017 04/10/2017 SATISH HEGANNA 7709150908/9765988421 92-17-5276-1-50372 18/08/2017 W17080810 Accepted and Billed (Accepted on Dt:15/10/2017) SHAM PARAB 9881158507 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
720 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD.,,NAVI MUMBAI 13832 29/10/2017 13/09/2017 Brajeshkumar D Tiwari 7410093112 80171244195822 29/08/2017 W17080714 Accepted and Billed (Accepted on Dt:24/09/2017) K.RAMESH 9323730728 46 SANDEEP JAIN (Mob: 8600017717)
721 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD.,,NAVI MUMBAI 28028 29/10/2017 29/09/2017 Brajeshkumar D Tiwari 7410093112 80171244195822 29/08/2017 W17080714 Accepted and Billed (Accepted on Dt:12/10/2017) K.RAMESH 9323730728 25 SANDEEP JAIN (Mob: 8600017717)
722 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES,RAJKOT 111 30/09/2017 13/09/2017 SARVESH KUMAR GUPTA 7709151033 081650020.17119211 04/05/2017 W17050612 Accepted and Billed (Accepted on Dt:24/09/2017) BHOJWANI 6622255/2388912 9 K.B.JAYAN (Mob: 8600017715)
723 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES.,RAJKOT 350 30/04/2018 06/10/2017 Surendra Kumar 7387091043 13170087103250 07/07/2017 W17070731 Accepted and Billed (Accepted on Dt:09/10/2017) BHUSHAN BHOJAWANI 9825805003 / 98240420902 61 K.B.JAYAN (Mob: 8600017715)
724 INDOCEN ELECTRONIC SYSTEMS PVT.LTD,NAVI MUMBAI 3 31/10/2017 06/10/2017 B.K.SINHA 7387091051/7738209977 16164024101466 13/02/2017 W17020983 Accepted and Billed (Accepted on Dt:15/10/2017) RAJKUMAR JAKHAR 9987585160 70 ANURAG YADAV (Mob: 7387098543)
725 INDOCEN ELECTRONIC SYSTEMS PVT.LTD,NAVI MUMBAI 2 31/10/2017 06/10/2017 B.K.SINHA 7387091051/7738209977 16164023101434 10/02/2017 W17020984 Accepted and Billed (Accepted on Dt:13/10/2017) RAJKUMAR JAKHAR 9987585160 71 ANURAG YADAV (Mob: 7387098543)
726 INDOJEB TRADERS,JABALPUR 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/IND/GP/375 14/09/2017 W17090395 Accepted and Billed (Accepted on Dt:27/09/2017) AKASH KUMAR THAKRE 9522574860 73 ANURAG YADAV (Mob: 7387098543)
727 INDORE NITRIDERS,INDORE 11 06/10/2017 14/09/2017 Sangappa N Abbigeri 7387091423 10164747100596 06/04/2017 W17040405 Accepted and Billed (Accepted on Dt:24/09/2017) DINESH PAL 9827023455 19 R.Sivarajan (Mob: 7387098053)
728 INDORE NITRIDERS,INDORE 17 30/09/2017 19/09/2017 Sangappa N Abbigeri 7387091423 25161317100847 14/03/2017 W17030944 Accepted and Billed (Accepted on Dt:30/09/2017) DINESH PAL 9827023455 93 R.Sivarajan (Mob: 7387098053)
729 INDORE NITRIDERS,INDORE 10 30/10/2017 19/09/2017 Sangappa N Abbigeri 7387091423 10163669100883 08/05/2017 W17050181 Cancelled on 24/09/2017 (Chargeable) DINESH PAL 9827023455 92 R.Sivarajan (Mob: 7387098053)
730 INDORE NITRIDERS,INDORE 10 27/02/2018 22/09/2017 Sangappa N Abbigeri 7387091423 17161026101433 20/03/2017 W17030776 Accepted and Billed (Accepted on Dt:11/10/2017) DINESH PAL 9827023455 71 R.Sivarajan (Mob: 7387098053)
731 INDORE NITRIDERS,INDORE 7 10/02/2018 23/09/2017 Sangappa N Abbigeri 7387091423 11163356100982 29/03/2017 W17030766 Accepted and Billed (Accepted on Dt:30/09/2017) DINESH PAL 9827023455 13 R.Sivarajan (Mob: 7387098053)
732 INDORE NITRIDERS,INDORE 44 12/10/2017 03/10/2017 Sangappa N Abbigeri 7387091423 05163738101983 12/04/2017 W17040745 Accepted and Billed (Accepted on Dt:05/10/2017) DINESH PAL 9827023455 51 R.Sivarajan (Mob: 7387098053)
733 INDORE NITRIDERS,INDORE 35 16/10/2017 04/10/2017 Sangappa N Abbigeri 7387091423 54-17-0094-1-00145 17/07/2017 W17070821 Accepted and Billed (Accepted on Dt:05/10/2017) DINESH PAL 9827023455 44 R.Sivarajan (Mob: 7387098053)
734 INDORE NITRIDERS,INDORE 6 15/10/2017 05/10/2017 Sangappa N Abbigeri 7387091423 56-16-5534-1-50040 11/04/2017 W17040581 Accepted and Billed (Accepted on Dt:12/10/2017) DINESH PAL 9827023455 6 R.Sivarajan (Mob: 7387098053)
735 INDORE NITRIDERS,INDORE 4 31/10/2017 10/10/2017 R Ramakrishnan 7387098071 56-16-0723-1-00029 03/05/2017 W17050841 Accepted and Billed (Accepted on Dt:14/10/2017) DINESH PAL 9827023455 14 R.Sivarajan (Mob: 7387098053)
736 INDORE NITRIDERS,INDORE 10 13/03/2018 12/10/2017 R Ramakrishnan 7387098071 10161022102595 21/04/2017 W17040657 Accepted and Billed (Accepted on Dt:16/10/2017) DINESH PAL 9827023455 55 R.Sivarajan (Mob: 7387098053)
737 INDUSTRIAL LAMINATES (I) PVT LTD,THANE 2241 09/10/2017 14/09/2017 Banwari Lal 7410093111 11 15 1109 1 01144 08/01/2016 W16011143 Accepted and Billed (Accepted on Dt:16/09/2017) MR.HUSSAIN 9820344674 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
738 INSULATORS & ELECTRICALS,,MANDIDEEP 54 07/01/2018 23/09/2017 PRAVIN KUMAR SINGH 7387098548 22171416103487 09/09/2017 W17090054 Accepted and Billed (Accepted on Dt:25/09/2017) Siddharth Seetha 9977313758 6 V.P.Sunilkumar (Mob: 7410093110)
739 INSULATORS & ELECTRICALS CO.,MANDIDEEP 50 25/09/2017 14/09/2017 PRAVIN KUMAR SINGH 7387098548 54-17-0176-1-00189 11/08/2017 W17080737 Accepted and Billed (Accepted on Dt:15/09/2017) SIDDHARTH SEETHA 9977313758 22 V.P.Sunilkumar (Mob: 7410093110)
740 INTELLICON PVT. LTD.,,AHMEDABAD At INTELLICON PVT. LTD.,,GUJARAT 1 11/10/2017 21/09/2017 VISHAL NINAWE 7387098068 06176284115638 23/08/2017 W17080765 Accepted and Billed (Accepted on Dt:27/10/2017) Himmat Hadia 9727415755 53 ANURAG YADAV (Mob: 7387098543)
741 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 31 23/12/2017 27/09/2017 SANDEEP KHAIRNAR 7709001913 06/16/6163/1363/F 26/05/2017 W17050759 Accepted and Billed (Accepted on Dt:05/10/2017) M.S.GREWAL 9814655790 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
742 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 150 31/01/2018 07/10/2017 SANDEEP KHAIRNAR 7709001913 06/15/1504/1629/F 02/09/2016 W16090675 Accepted and Billed (Accepted on Dt:14/10/2017) M.S.GREWAL 9814655790 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
743 INTERSIL METALLIC PRODUCTS,,PALGHAR 1 31/10/2017 09/10/2017 NSIC 7387098543 NSIC/DMR/GP/RS/I 14/MH 07/10/2017 W17100035 Accepted and Billed (Accepted on Dt:09/10/2017) SHAH AMOL V 9326471120 64 ANURAG YADAV (Mob: 7387098543)
744 INTRA ELECTRONICS,PUNE 80 01/11/2017 18/09/2017 AKSHAYA KUMAR SWAIN 9836764585 40161670101046 14/06/2017 W17060766 Accepted and Billed (Accepted on Dt:24/09/2017) SB SHAH 020-25440140/25467792 50 ANURAG YADAV (Mob: 7387098543)
745 INTRA ELECTRONICS,PUNE 120 12/10/2017 21/09/2017 AKSHAYA KUMAR SWAIN 9836764585 05770191.R1750096 29/08/2017 W17080741 Accepted and Billed (Accepted on Dt:25/09/2017) SB SHAH 020-25440140/25467792 32 ANURAG YADAV (Mob: 7387098543)
746 INTRA ELECTRONICS,PUNE 2821 13/10/2017 21/09/2017 AKSHAYA KUMAR SWAIN 9836764585 45171243101946 26/05/2017 W17050754 Accepted and Billed (Accepted on Dt:25/09/2017) SB SHAH 020-25440140/25467792 29 ANURAG YADAV (Mob: 7387098543)
747 INTRA ELECTRONICS,PUNE 1000 17/10/2017 29/09/2017 B.K.SINHA 7387091051/7738209977 40171690102507 22/08/2017 W17080401 Accepted and Billed (Accepted on Dt:08/10/2017) SB SHAH 020-25440140/25467792 30 ANURAG YADAV (Mob: 7387098543)
748 INTRA ELECTRONICS,PUNE 50 14/11/2017 29/09/2017 B.K.SINHA 7387091051/7738209977 42175009163069 14/06/2017 W17060751 Accepted and Billed (Accepted on Dt:08/10/2017) SB SHAH 020-25440140/25467792 29 ANURAG YADAV (Mob: 7387098543)
749 INTRA ELECTRONICS,PUNE 50 17/11/2017 09/10/2017 AKSHAYA KUMAR SWAIN 9836764585 42175010163076 30/06/2017 W17060325 Accepted and Billed (Accepted on Dt:11/10/2017) SB SHAH 020-25440140/25467792 23 ANURAG YADAV (Mob: 7387098543)
750 INTRA ELECTRONICS,PUNE 665 31/10/2017 09/10/2017 AKSHAYA KUMAR SWAIN 9836764585 40161531102516 25/11/2016 W16110765 Accepted and Billed (Accepted on Dt:14/10/2017) SB SHAH 020-25440140/25467792 24 ANURAG YADAV (Mob: 7387098543)
751 INVENTUM ENGINEERING CO PVT.LTD,ANDHERI At INVENTUM ENGINEERING CO.P.LTD.,PALGHAR 1 31/10/2017 26/09/2017 Rakesh Kumar Varma 9004762105 LS-17-5020-1-50082 09/06/2017 W17060838 Accepted and Billed (Accepted on Dt:03/10/2017) BHAGESH RAUT 9552587155 3 V.P.Sunilkumar (Mob: 7410093110)
752 ISOVOLTA (I) PVT. LTD.,MUMBAI At ISOVOLTA (INDIA) PVT.LTD. ,,NASIK 73260 30/09/2017 22/09/2017 K SHRINIVAS MURTHY 7387098062 32161540101542 20/02/2017 W17020991 Accepted and Billed (Accepted on Dt:25/09/2017) A.S.SARDESAI 7030950781 75 ANURAG YADAV (Mob: 7387098543)
753 J.HUSSAIN FARID, At REX POLYEXTRUSION PVT.LTD.,SANGLI 72 27/10/2017 06/10/2017 K.IMAYARAJ 7387098542,8667212578 SG. 208/IV/67/OFC/TVC-ERS-TCR (REX) 28/04/2017 W17040753 Accepted and Billed (Accepted on Dt:12/10/2017) MAHESH KHADILKAR 9922437041 68 K.B.JAYAN (Mob: 8600017715)
754 J.HUSSAIN FARID, At REX POLYEXTRUSION PVT.LTD.,SANGLI 72 27/10/2017 06/10/2017 K.IMAYARAJ 7387098542,8667212578 SG.208/IV/68/OFC/SRR-CLT-MAQ- 28/04/2017 W17040757 Accepted and Billed (Accepted on Dt:12/10/2017) MAHESH KHADILKAR 9922437041 69 K.B.JAYAN (Mob: 8600017715)
755 J.K.ENGINEERING (DIAMOUND WORKS),MUMBAI 40 30/12/2017 20/09/2017 MUKESH KUMAR GARG 7709005338 03/18/4018/1/564530 26/05/2017 W17050799 Accepted and Billed (Accepted on Dt:30/09/2017) AMOL GANDHI 9028781900 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
756 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 21000 09/12/2017 14/09/2017 Rajeev Kumar 9004035805 80171108102042 09/06/2017 W17060639 Accepted and Billed (Accepted on Dt:15/09/2017) HARSH WADHWA 9820083815 66 VIVEKANAND B MUNDAS (Mob: 8600017714)
757 J.K.WADHWA & COMPANY,MUMBAI 41000 31/03/2018 25/09/2017 Rajeev Kumar 9004035805 05161061103693 13/07/2017 W17070138 Accepted and Billed (Accepted on Dt:04/10/2017) HARSH WADHWA 9820083815 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
758 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 40000 29/12/2017 26/09/2017 Rajeev Kumar 9004035805 13.16.3059.1.02568 02/05/2017 W17050060 Accepted and Billed (Accepted on Dt:04/10/2017) HARSH WADHWA 9820083815 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
759 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 42000 29/12/2017 26/09/2017 Rajeev Kumar 9004035805 13.16.3059.1.02568 02/05/2017 W17050060 Accepted and Billed (Accepted on Dt:04/10/2017) HARSH WADHWA 9820083815 26 VIVEKANAND B MUNDAS (Mob: 8600017714)
760 J.P.DRUGS,RAIPUR 44 06/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 712 10/07/2017 W17070312 Accepted and Billed (Accepted on Dt:23/10/2017) RAJKUMAR/ DEEPAK 9993385715/ 9826194877 54 R.Sivarajan (Mob: 7387098053)
761 JAGRUTI CONVEYOR BELTS PVT LTD,AHMEDABAD 1 31/10/2017 27/09/2017 NSIC 7387098543 NSIC/RAJ/GP/17-18/1291 19/09/2017 W17090443 Accepted and Billed (Accepted on Dt:27/09/2017) chetan PATEL 8866022022 78 ANURAG YADAV (M