CALLS STATUS FOR THE PERIOD 14/12/2017 TO 13/01/2018
(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 479 11/11/2018 04/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 70173457102833 11/12/2017 W17120095 Accepted and Billed (Accepted on Dt:11/01/2018) DR.GUNJAN GADODIA 9321197333 39 V.P.Sunilkumar (Mob: 7410093110)
2 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 2 06/02/2018 04/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 77161349196057 06/09/2017 W17090520 Accepted and Billed (Accepted on Dt:11/01/2018) DR.GUNJAN GADODIA 9321197333 46 V.P.Sunilkumar (Mob: 7410093110)
3 A.R.RURAL ELECTRICALS,KOLKATA At KAYLITES ELECTRICALS P.LTD.,VASAI 104 18/05/2018 27/12/2017 Rakesh Kumar Varma 9004762105 MR/EL-PROJ/470//LED LIGHTS (961) (CROMPTON) 19/05/2017 W17050967 Accepted and Billed (Accepted on Dt:03/01/2018) MK SALVI 9833939935 31 V.P.Sunilkumar (Mob: 7410093110)
4 AAA TECHNOLOGIES PRIVATE,MUMBAI 1 31/01/2018 10/01/2018 ABDESH SINGH YADAV 7387098067 NSIC/MUM-AD/GP-1283/RS/MH/17-18 08/01/2018 W18010217 Accepted and Billed (Accepted on Dt:01/03/2018) ANJAY RATANLAL AGARWAL 9322265876 56 ANURAG YADAV (Mob: 7387098543)
5 AAB SHIP MANAGEMENT,NAVI MUMBAI 1 31/01/2018 08/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM-AD/GP-1281/RS/MH/17-18 05/01/2018 W18010073 Accepted and Billed (Accepted on Dt:08/02/2018) RAJU ANNAPA BHANUSE 9967213647 82 Anurag Yadav(NSIC) (Mob: 7387098543)
6 AAR KAY FOAMS,CHANDIGARH At MILTON INDUSTRIES LTD.,SABARKANTHA 1750 20/03/2018 27/12/2017 Surendra Kumar 7387091043 177170962-H1770505 14/11/2017 W17110629 Accepted and Billed (Accepted on Dt:07/01/2018) MUKESH SHETH 9825091661 5 K.B.JAYAN (Mob: 8600017715)
7 AAR KAY FOAMS,CHANDIGARH At MILTON INDUSTRIES LTD.,SABARKANTHA 2700 31/01/2018 27/12/2017 Surendra Kumar 7387091043 175170319-H1770491 13/11/2017 W17110630 Accepted and Billed (Accepted on Dt:07/01/2018) MUKESH SHETH 9825091661 6 K.B.JAYAN (Mob: 8600017715)
8 ABAJ INTERIORS PVT LTD,AHMEDABAD 1 31/01/2018 08/01/2018 Rishitosh Kujur(NSIC) 8051086476 NSIC/AHM/GP/1464/17-18/258 03/01/2018 W18010145 Accepted and Billed (Accepted on Dt:17/01/2018) KETAN J PATEL 9925000660 108 Anurag Yadav(NSIC) (Mob: 7387098543)
9 ABB INDIA LTD.,VADODARA 1 15/01/2018 16/12/2017 VISHAL NINAWE 7387098068 CORE/S/2311/5207C/20442 05/09/2017 W17090411 Accepted and Billed (Accepted on Dt:20/12/2017) komal patanwadiya 7359809294 18 ANURAG YADAV (Mob: 7387098543)
10 ABB INDIA LTD.,VADODARA At ABB LIMITED,,VADODARA 1 15/03/2018 26/12/2017 VISHAL NINAWE 7387098068 CORE/S/2105/5493/20441 05/09/2017 W17090492 Accepted and Billed (Accepted on Dt:29/12/2017) Balram Tiwari 8238162600 29 ANURAG YADAV (Mob: 7387098543)
11 ABB LIMITED,,VADODARA 1 04/12/2018 27/12/2017 VISHAL NINAWE 7387098068 CORE/S/2103/5457/20434(ABB) 07/07/2017 W17070959 Accepted and Billed (Accepted on Dt:15/01/2018) Balram Tiwari 8238162600 36 ANURAG YADAV (Mob: 7387098543)
12 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 14/12/2017 NAND KISHORE 7709005395 1809000170 04/11/2017 W17110135 Accepted and Billed (Accepted on Dt:22/12/2017) AJAY JASUJA 9301914025 1 Lt.Col.C.B.Pandey (Mob: 08826646161)
13 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 14/12/2017 NAND KISHORE 7709005395 INSERT/21 27/11/2017 W17110449 Accepted and Billed (Accepted on Dt:22/12/2017) AJAY JASUJA 9301914025 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
14 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 15/12/2017 NAND KISHORE 7709005395 Abha Power/Sep 01 07/09/2017 W17090052 Accepted and Billed (Accepted on Dt:25/12/2017) AJAY JASUJA 9301914025 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
15 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 15/12/2017 NAND KISHORE 7709005395 17-18/14/07 06/11/2017 W17110151 Accepted and Billed (Accepted on Dt:28/12/2017) AJAY JASUJA 9301914025 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
16 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 15/12/2017 NAND KISHORE 7709005395 17-18/07 15/11/2017 W17110641 Accepted and Billed (Accepted on Dt:25/12/2017) AJAY JASUJA 9301914025 42 Lt.Col.C.B.Pandey (Mob: 08826646161)
17 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 18/12/2017 NAND KISHORE 7709005395 17-18/R-124 11/12/2017 W17120178 Accepted and Billed (Accepted on Dt:28/12/2017) AJAY JASUJA 9301914025 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
18 ABHA POWER & STEEL PVT.LTD.,BILASPUR 30000 21/12/2017 NAND KISHORE 7709005395 614 07/11/2017 W17110520 Accepted and Billed (Accepted on Dt:28/12/2017) AJAY JASUJA 9301914025 5 Lt.Col.C.B.Pandey (Mob: 08826646161)
19 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 23/12/2017 NAND KISHORE 7709005395 MPPPL/ 2017-2018/ 26/08/2017 W17080488 Accepted and Billed (Accepted on Dt:02/01/2018) AJAY JASUJA 9301914025 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
20 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 23/12/2017 NAND KISHORE 7709005395 17-18/07 15/11/2017 W17110641 Accepted and Billed (Accepted on Dt:02/01/2018) AJAY JASUJA 9301914025 15 Lt.Col.C.B.Pandey (Mob: 08826646161)
21 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 28/12/2017 NAND KISHORE 7709005395 17-18/2 01/12/2017 W17120003 Accepted and Billed (Accepted on Dt:05/01/2018) AJAY JASUJA 9301914025 42 Lt.Col.C.B.Pandey (Mob: 08826646161)
22 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 28/12/2017 NAND KISHORE 7709005395 INSERT/21 27/11/2017 W17110449 Accepted and Billed (Accepted on Dt:05/01/2018) AJAY JASUJA 9301914025 41 Lt.Col.C.B.Pandey (Mob: 08826646161)
23 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 02/01/2018 NAND KISHORE 7709005395 17-18/1809000232 25/12/2017 W17120331 Accepted and Billed (Accepted on Dt:10/01/2018) AJAY JASUJA 9301914025 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
24 ABHA POWER & STEEL PVT.LTD.,BILASPUR 9500 02/01/2018 NAND KISHORE 7709005395 Abha Power/Sep 01 07/09/2017 W17090052 Accepted and Billed (Accepted on Dt:05/01/2018) AJAY JASUJA 9301914025 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
25 ABHA POWER & STEEL PVT.LTD.,BILASPUR 11500 04/01/2018 NAND KISHORE 7709005395 17-18/07 15/11/2017 W17110641 Accepted and Billed (Accepted on Dt:10/01/2018) AJAY JASUJA 9301914025 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
26 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 06/01/2018 NAND KISHORE 7709005395 17-18/188 05/10/2017 W17100050 Accepted and Billed (Accepted on Dt:18/01/2018) AJAY JASUJA 9301914025 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
27 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 06/01/2018 NAND KISHORE 7709005395 614 07/11/2017 W17110520 Accepted and Billed (Accepted on Dt:16/01/2018) AJAY JASUJA 9301914025 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
28 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 09/01/2018 NAND KISHORE 7709005395 17-18/R-124 11/12/2017 W17120178 Accepted and Billed (Accepted on Dt:18/01/2018) AJAY JASUJA 9301914025 70 Lt.Col.C.B.Pandey (Mob: 08826646161)
29 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 10/01/2018 NAND KISHORE 7709005395 17-18/B/187 08/01/2018 W18010096 Accepted and Billed (Accepted on Dt:21/01/2018) AJAY JASUJA 9301914025 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
30 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 10/01/2018 NAND KISHORE 7709005395 17-18/2 01/12/2017 W17120003 Accepted and Billed (Accepted on Dt:21/01/2018) AJAY JASUJA 9301914025 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
31 ACCURATE ENGINEERING WORKS,MUMBAI 14 26/01/2018 14/12/2017 MUKESH KUMAR GARG 7709005338 PRMM175032/25262502 27/10/2017 W17100686 Accepted and Billed (Accepted on Dt:07/01/2018) S.P.RANE 9820989775 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
32 ACCURATE INDUSTRIES,THANE 1 15/01/2018 18/12/2017 NSIC 7387098543 NSIC/DMR/GP/RS/A15/MH 08/12/2017 W17120227 Accepted and Billed (Accepted on Dt:10/01/2018) GIRDHARI I KHATWANI 9820021174 83 ANURAG YADAV (Mob: 7387098543)
33 ACTUBE ENTERPRISES,MUMBAI At ACTUBE ENTERPRISES,VASAI 1143 27/12/2017 16/12/2017 VIKRAM KHAJURIA 7709005337 15152659101482 27/04/2017 W17040810 Accepted and Billed (Accepted on Dt:24/12/2017) MR.MODY 9821034389 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
34 ACTUBE ENTERPRISES,MUMBAI At ACTUBE ENTERPRISES,VASAI 315 22/01/2018 02/01/2018 VIKRAM KHAJURIA 7709005337 11161065103408 14/07/2017 W17070149 Accepted and Billed (Accepted on Dt:13/01/2018) MR.MODY 9821034389 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
35 ACUSERVE INTEGRATE,ANDHERI 1 31/01/2018 08/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM-AD/GP-1268/RS/MH/2017-18 28/12/2017 W17120538 Accepted and Billed (Accepted on Dt:22/01/2018) DHARMESH MAVJI GAMI 9819000517 80 Anurag Yadav(NSIC) (Mob: 7387098543)
36 ADITI TRAVELS,MUMBAI 1 31/01/2018 08/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM-AD/GP-1271/RS/MH/17-18 05/01/2018 W18010081 Accepted and Billed (Accepted on Dt:22/01/2018) ANIL SAKHARAM PATIL 9820039798 85 Anurag Yadav(NSIC) (Mob: 7387098543)
37 ADITYA TECHNOLOGIES,,MUMBAI 2 10/01/2018 ALOK MAHESHWARI 7387098069/8727033435 MRVC/10020/6/2017/17 21/12/2017 W17120376 Accepted and Billed (Accepted on Dt:12/01/2018) MUKESH S SHAH 9820089229 37 V.P.Sunilkumar (Mob: 7410093110)
38 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 1200 13/01/2018 19/12/2017 BHARAT N CHAUHAN 9898031244 57-17-5002-1-50324 21/08/2017 W17081040 Accepted and Billed (Accepted on Dt:05/01/2018) HK MEHTA/MB PATEL 9428886976 22 K.B.JAYAN (Mob: 8600017715)
39 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 5120 30/04/2018 26/12/2017 KHEM CHAND MEENA 7709151030 04161918102228 15/06/2017 W17060989 Accepted and Billed (Accepted on Dt:20/02/2018) HK MEHTA/MB PATEL 9428886976 18 K.B.JAYAN (Mob: 8600017715)
40 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 5000 08/02/2018 12/01/2018 BHARAT N CHAUHAN 9898031244 09172070102772 08/06/2017 W17060526 Accepted and Billed (Accepted on Dt:23/01/2018) HK MEHTA/MB PATEL 9428886976 7 K.B.JAYAN (Mob: 8600017715)
41 ADVANCE PAINTS PVT.LTD.,,MUMBAI 4720 22/02/2018 18/12/2017 VIKRAM KHAJURIA 7709005337 77151321198291 22/11/2017 W17110555 Cancelled on 26/12/2017 (Non Chargeable) R G DARJI 28590162 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
42 ADVANCE PAINTS PVT.LTD.,,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 2500 15/02/2018 18/12/2017 BHARAT N CHAUHAN 9898031244 28170933111394 17/11/2017 W17110332 Accepted and Billed (Accepted on Dt:13/01/2018) HK MEHTA/MB PATEL 9428886976 28 K.B.JAYAN (Mob: 8600017715)
43 ADVANCE PAINTS PVT.LTD.,,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 7740 30/01/2018 18/12/2017 BHARAT N CHAUHAN 9898031244 24171137103484 21/07/2017 W17070330 Accepted and Billed (Accepted on Dt:03/01/2018) HK MEHTA/MB PATEL 9428886976 27 K.B.JAYAN (Mob: 8600017715)
44 ADVANCE PAINTS PVT.LTD.,,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 4720 22/02/2018 28/12/2017 BHARAT N CHAUHAN 9898031244 77151321198291 22/11/2017 W17110555 Accepted and Billed (Accepted on Dt:21/01/2018) HK MEHTA/MB PATEL 9428886976 9 K.B.JAYAN (Mob: 8600017715)
45 ADVANCE TECHNOLOGIES,PUNE At KHYATEE ELECTRONICS PVT. LTD.,PUNE 50 03/01/2018 18/12/2017 AKSHAYA KUMAR SWAIN 9836764585 81/17/5619/1/50609 01/11/2017 W17110623 Accepted and Billed (Accepted on Dt:25/12/2017) 9822294432 25 ANURAG YADAV (Mob: 7387098543)
46 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 63000 30/12/2017 19/12/2017 K.Gnana Sagar Gupta 7410093108 074170053.T1770083 23/06/2017 W17060984 Accepted (BookSet-3868/028) Dt: 04/01/2018 ANIL SRIVASTAV 7720010533 19 K.B.JAYAN (Mob: 8600017715)
47 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 5232 06/10/2018 10/01/2018 K.Gnana Sagar Gupta 7410093108 ELCORE/T/OHE/Gr.203/174 (AFPL) 08/12/2016 W16121076 Accepted and Billed (Accepted on Dt:26/01/2018) ANIL SRIVASTAV 7720010533 23 K.B.JAYAN (Mob: 8600017715)
48 AGRAWAL ENGINEERS,DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 4000 21/06/2018 18/12/2017 VISHAL NINAWE 7387098068 Sig/P/LKO/R&R/6Stn./MB/2-2017 22/09/2017 W17090732 Accepted and Billed (Accepted on Dt:22/12/2017) NISHIT THORIA 9374631164 8 ANURAG YADAV (Mob: 7387098543)
49 AGRAWAL ROUND & ROLLING MILLS LTD.,RAIPUR 16 18/12/2017 PURAN SINGH 7387098065 18165054165070 12/09/2017 W17090094 Accepted and Billed (Accepted on Dt:29/12/2017) MAHESH AGRAWAL 9329126003 64 Lt.Col.C.B.Pandey (Mob: 08826646161)
50 AGRAWAL ROUND & ROLLING MILLS LTD.,RAIPUR 16 10/05/2018 29/12/2017 PURAN SINGH 7387098065 18165054165070 12/09/2017 W17090094 Accepted and Billed (Accepted on Dt:07/01/2018) MAHESH AGRAWAL 9329126003 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
51 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 6 14/01/2018 20/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 PC166018324225 15/07/2017 W17070696 Accepted and Billed (Accepted on Dt:01/01/2018) JAY SHAH/H SHAH 9930068814, 9892560799 60 RAKESH BAHL (Mob: 8600017716)
52 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 162 07/01/2018 27/12/2017 MUKESH KUMAR GARG 7709005338 17161002102246 07/07/2017 W17070047 Accepted and Billed (Accepted on Dt:04/01/2018) JAY SHAH/H SHAH 9930068814, 9892560799 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
53 AGS INDUSTRIES,AURANGABAD 1 20/01/2018 05/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/AUR/GP/A36/13-18 05/01/2018 W18010040 Accepted and Billed (Accepted on Dt:08/01/2018) 7385674531 58 Anurag Yadav(NSIC) (Mob: 7387098543)
54 AIR-N-GAS PROCESS TECHNOLOGIE,AHMED NAGAR 1 31/01/2018 08/01/2018 Rishitosh Kujur(NSIC) 8051086476 NSIC/AHM/GP/1461/17-18/255 02/01/2018 W18010211 Accepted and Billed (Accepted on Dt:19/01/2018) SHAILESH VARMA 9879567526 106 Anurag Yadav(NSIC) (Mob: 7387098543)
55 AIRFLOW EQUIPMENT I PVT LTD,KANCHIPURAM At TAWAKKAL WOOD PRODUCTS PVT. LTD.,THANE 0 15/01/2018 05/01/2018 ATEESH VYAS 9152112707 07 17 2865 2474 F 11/10/2017 W17100741 Accepted and Billed (Accepted on Dt:17/01/2018) RAJANISH DUBEY 9765558839 1 K.B.JAYAN (Mob: 8600017715)
56 AJAY LPATES & BATTERY,PALGHAR 1 20/01/2018 28/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/A420/MH 26/12/2017 W17120470 Accepted and Billed (Accepted on Dt:22/01/2018) SANJAY SURENDRA SRIVASTAV 76 Anurag Yadav(NSIC) (Mob: 7387098543)
57 AKHIL INFRA PROJECTS PVT LTD,BALLARI At MUKAT TANKS & VESSELS PVT.LTD.,TALOJA 1420 10/01/2018 DHARM SINGH FARTYAL 9819908075/7387098547 NIL 19/12/2017 W17120546 Cancelled on 15/01/2018 (Chargeable) AKSHAY PAL/ AMEESH 7973846972/ 9870349955 53 RAKESH BAHL (Mob: 8600017716)
58 AKSHAR MARKETING,,VASAI 1 17/02/2018 16/12/2017 Rakesh Kumar Varma 9004762105 11169060160115 17/10/2017 W17100199 Accepted and Billed (Accepted on Dt:22/12/2017) AMIT AGARWAL 9821377214 35 V.P.Sunilkumar (Mob: 7410093110)
59 AKSHAR MARKETING,,VASAI At ELECTROMEDICALS,INDORE 4 28/02/2018 29/12/2017 PRAVIN KUMAR SINGH 7387098548 60175111172172 30/10/2017 W17100396 Accepted and Billed (Accepted on Dt:04/01/2018) MR RAJESH PASARI 09302102631 37 V.P.Sunilkumar (Mob: 7410093110)
60 AKSHAR MARKETING,,VASAI At ELECTROMEDICALS,INDORE 3 28/02/2018 29/12/2017 PRAVIN KUMAR SINGH 7387098548 60175110172173 31/10/2017 W17100451 Accepted and Billed (Accepted on Dt:04/01/2018) MR RAJESH PASARI 09302102631 36 V.P.Sunilkumar (Mob: 7410093110)
61 AKSHAY ENTRPRISES,JAMNAGAR 1 31/01/2018 08/01/2018 Rishitosh Kujur(NSIC) 8051086476 NSIC/RAJ/GP/17-18/1911 04/01/2018 W18010100 Accepted and Billed (Accepted on Dt:29/01/2018) KRUSHNA KUMAR P GHADIA 9427572248 92 Anurag Yadav(NSIC) (Mob: 7387098543)
62 ALCON BUILDERS & ENGINEERS LTD,NEW DELHI At GOEL POWER ENGINEERS,SILVASSA 4 28/02/2018 22/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 RVNL/R-TIG/S&T/INDOOR/CONTRACT/2015 (GOEL) 30/10/2015 W15101047 Accepted and Billed (Accepted on Dt:01/01/2018) MAHENDRA DAYANE 8238059272 66 V.P.Sunilkumar (Mob: 7410093110)
63 ALOK AUTOMOTIVE CO.,VASAI 70 01/04/2018 08/01/2018 Banwari Lal 7410093111 81.17.5507.1.50712 13/11/2017 W17110746 Accepted and Billed (Accepted on Dt:16/01/2018) DEEPAK JOSHI 9324254818 56 K.B.JAYAN (Mob: 8600017715)
64 ALPHA NIPPON INNOVATIVES LTD.,AHMEDABAD 20 31/01/2018 03/01/2018 Surendra Kumar 7387091043 11865086.S1615123 29/03/2017 W17031047 Accepted and Billed (Accepted on Dt:14/01/2018) PARESH BHATT 9099968193 48 K.B.JAYAN (Mob: 8600017715)
65 ALTOS ELECTRONICS,PUNE At ALTOS ELECTRONICS,,PUNE 98 15/01/2018 19/12/2017 AKSHAYA KUMAR SWAIN 9836764585 L5175284150329 15/09/2017 W17090739 Accepted and Billed (Accepted on Dt:04/01/2018) ANIRUDHA THETE 9822063866 48 ANURAG YADAV (Mob: 7387098543)
66 ALTOS ELECTRONICS,PUNE At ALTOS ELECTRONICS,,PUNE 78 08/01/2018 22/12/2017 AKSHAYA KUMAR SWAIN 9836764585 09171003104320 08/09/2017 W17090741 Accepted and Billed (Accepted on Dt:31/12/2017) ANIRUDHA THETE 9822063866 60 ANURAG YADAV (Mob: 7387098543)
67 ALTOS ELECTRONICS,,PUNE 7 31/05/2018 26/12/2017 AKSHAYA KUMAR SWAIN 9836764585 22170561103682 26/09/2017 W17090285 Accepted and Billed (Accepted on Dt:04/01/2018) ANIRUDHA THETE 9822063866 47 ANURAG YADAV (Mob: 7387098543)
68 AMI TECH INDIA,BARODA 1 31/01/2018 08/01/2018 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/AHM/GP/A448/17-18/259 01/01/2018 W18010110 Accepted and Billed (Accepted on Dt:15/02/2018) NIDRESH SINHA 9900070696 96 Anurag Yadav(NSIC) (Mob: 7387098543)
69 AMIT ENGINEERING SYSTEMS,PUNE 1 25/01/2018 18/12/2017 SATISH HEGANNA 7709150908/9765988421 60175007184016 18/05/2017 W17050957 Cancelled on 27/12/2017 (Chargeable) VILAS KHOTE/ AMIT SHIRSAT 9921518721/ 9011463467 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
70 AMIT ENTERPRISES- RAREILLY,BAREILLY At TESTING ELECTRICAL STANDARDS LABORATORY AND R&D INSTITUTE PVT. LTD,GANDHI NAGAR 9 20/01/2018 13/01/2018 VISHAL NINAWE 7387098068 40165188178082 22/09/2017 W17090805 Accepted and Billed (Accepted on Dt:20/01/2018) 11 ANURAG YADAV (Mob: 7387098543)
71 AMIT PIPE INDUSTRIES,PUNE 1000 15/01/2018 30/12/2017 P.S.MONGA 7709002399 BB/16-17/37 10/10/2017 W17100730 Accepted and Billed (Accepted on Dt:05/01/2018) Dushyant Dhere 9881055299 6 RAKESH BAHL (Mob: 8600017716)
72 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. ,,PALGHAR 3273 19/02/2018 15/12/2017 K.Gnana Sagar Gupta 7410093108 70163046101231 07/06/2017 W17060981 Cancelled on 10/01/2018 (Non Chargeable) MR.PRASHANT BEHERA 9324239159 23 K.B.JAYAN (Mob: 8600017715)
73 ANAND ARC LTD,MUMBAI 10000 30/08/2018 28/12/2017 K.Gnana Sagar Gupta 7410093108 16165105141470 14/12/2017 W17120163 Accepted and Billed (Accepted on Dt:07/01/2018) prasant kumar behera 9324239159 53 K.B.JAYAN (Mob: 8600017715)
74 ANGELIQUE INTERNATIONAL LIMITED,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 50 10/03/2018 30/12/2017 Sangappa N Abbigeri 7387091423 DY/CSTE/C/DFC/ADI/07 (CENT) 11/05/2017 W17050785 Accepted and Billed (Accepted on Dt:08/01/2018) ABHISHEK MITTAL 9826055017 33 Lt.Col.C.B.Pandey (Mob: 08826646161)
75 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At KHATRI CASTINGS (P) LTD.,,VALSAD 280 31/03/2018 05/01/2018 Rajeev Kumar 9004035805 CAO/C/BSP/EL/904/T-478/SPL (KCPL) 12/07/2017 W17070966 Accepted and Billed (Accepted on Dt:12/01/2018) M.G.KHATRI 9892158106 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
76 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At KHATRI CASTINGS (P) LTD.,,VALSAD 406 15/11/2018 06/01/2018 Rajeev Kumar 9004035805 IRCON/ELECT/5030/MTJ-KAP/OHE/(Pkg-II)/9(KCPL) 16/08/2017 W17081064 Accepted and Billed (Accepted on Dt:16/01/2018) M.G.KHATRI 9892158106 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
77 ANIL NATHANI C/O ASTRO ELECTRICAL,RAIPUR At BAJAJ ELECTRICALS LTD.,PUNE 3 13/01/2018 14/12/2017 AKSHAYA KUMAR SWAIN 9836764585 RVNL/R/R-TIG/DL(Pkg-3)/quotation/2017-18/HML-BLSN (BAJAJ) 14/09/2017 W17090714 Accepted and Billed (Accepted on Dt:20/12/2017) Mr. Pankaj 9850662400 37 ANURAG YADAV (Mob: 7387098543)
78 ANJU TECHNO INDUSTRIES,DAMAN 3000 15/01/2018 14/12/2017 Rajeev Kumar 9004035805 30.17.1008.1.03425 15/11/2017 W17110624 Accepted and Billed (Accepted on Dt:20/12/2017) Chandra Prakash Tripathi 7778934638 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
79 ANJU TECHNO INDUSTRIES,DAMAN 3492 14/02/2018 27/12/2017 Rajeev Kumar 9004035805 30175046163128 14/11/2017 W17110232 Accepted and Billed (Accepted on Dt:02/01/2018) Chandra Prakash Tripathi 7778934638 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
80 ANJU TECHNO INDUSTRIES,DAMAN 4662 14/02/2018 27/12/2017 Rajeev Kumar 9004035805 30175046165054 14/11/2017 W17110234 Accepted and Billed (Accepted on Dt:02/01/2018) Chandra Prakash Tripathi 7778934638 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
81 ANUPAM MARKETING PVT.LTD.,MUMBAI 8 19/01/2018 14/12/2017 MUKESH KUMAR GARG 7709005338 47167488102684 11/05/2017 W17050954 Accepted and Billed (Accepted on Dt:22/12/2017) MR.ADITYA DAGA 9820495593 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
82 ANUPAM MARKETING PVT.LTD.,MUMBAI 2 31/12/2017 23/12/2017 MUKESH KUMAR GARG 7709005338 14.16.6513.1.65034 26/04/2017 W17040813 Accepted and Billed (Accepted on Dt:31/12/2017) MR.ADITYA DAGA 9820495593 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
83 ANUPAM MARKETING PVT.LTD.,MUMBAI 49 31/01/2018 29/12/2017 MUKESH KUMAR GARG 7709005338 37173296103725 21/08/2017 W17080365 Accepted and Billed (Accepted on Dt:11/01/2018) MR.ADITYA DAGA 9820495593 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
84 ANUPAM MARKETING PVT.LTD.,MUMBAI 2 31/01/2018 30/12/2017 MUKESH KUMAR GARG 7709005338 14.16.6511.1.65033 26/04/2017 W17040814 Accepted and Billed (Accepted on Dt:31/12/2017) MR.ADITYA DAGA 9820495593 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
85 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 21900 22/12/2017 14/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/7223/1185/F 31/03/2017 W17030529 Accepted and Billed (Accepted on Dt:30/12/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 26 V.P.Sunilkumar (Mob: 7410093110)
86 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 14820 21/03/2018 19/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 10175028177436 21/11/2017 W17110512 Accepted and Billed (Accepted on Dt:30/12/2017) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 62 V.P.Sunilkumar (Mob: 7410093110)
87 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 33000 09/02/2018 19/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 40165051163127 09/11/2017 W17110155 Accepted and Billed (Accepted on Dt:03/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 65 V.P.Sunilkumar (Mob: 7410093110)
88 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 5335 30/04/2018 22/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2239/1969/F 08/11/2017 W17110658 Accepted and Billed (Accepted on Dt:10/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 1 V.P.Sunilkumar (Mob: 7410093110)
89 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 420 31/01/2018 22/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 02X170665.T1720321 01/11/2017 W17110671 Accepted and Billed (Accepted on Dt:10/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 25 V.P.Sunilkumar (Mob: 7410093110)
90 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 94 31/01/2018 26/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 2151700008 28/04/2017 W17040816 Accepted and Billed (Accepted on Dt:03/01/2018) R. Pawar/Umashankar 9099050155/9099050177 51 V.P.Sunilkumar (Mob: 7410093110)
91 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 1510 31/01/2018 29/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 40165048167592 25/09/2017 W17090250 Accepted and Billed (Accepted on Dt:03/01/2018) R. Pawar/Umashankar 9099050155/9099050177 24 V.P.Sunilkumar (Mob: 7410093110)
92 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2517 19/04/2018 30/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2235/2010/F 18/11/2017 W17110698 Accepted and Billed (Accepted on Dt:17/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 19 V.P.Sunilkumar (Mob: 7410093110)
93 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 179563 21/03/2018 30/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 10175028177436 21/11/2017 W17110512 Accepted and Billed (Accepted on Dt:17/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 20 V.P.Sunilkumar (Mob: 7410093110)
94 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 13513 27/03/2018 30/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 10175030177448 27/11/2017 W17110563 Accepted and Billed (Accepted on Dt:19/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 18 V.P.Sunilkumar (Mob: 7410093110)
95 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 550 29/01/2018 02/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 028170534.T1720443 29/11/2017 W17110708 Accepted and Billed (Accepted on Dt:17/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 41 V.P.Sunilkumar (Mob: 7410093110)
96 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 3500 13/04/2018 09/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2247/1982/F 13/11/2017 W17110657 Accepted and Billed (Accepted on Dt:21/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 26 V.P.Sunilkumar (Mob: 7410093110)
97 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 700 02/02/2018 09/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 LP-17-5257-1-50352 04/12/2017 W17120532 Accepted and Billed (Accepted on Dt:25/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 31 V.P.Sunilkumar (Mob: 7410093110)
98 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 700 06/02/2018 09/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 027170499.T1720362 10/11/2017 W17110752 Accepted and Billed (Accepted on Dt:21/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 29 V.P.Sunilkumar (Mob: 7410093110)
99 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2562 30/03/2018 10/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2243/1943/F 03/11/2017 W17110756 Accepted and Billed (Accepted on Dt:25/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 5 V.P.Sunilkumar (Mob: 7410093110)
100 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 11128 30/04/2018 10/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2249/2059/F 30/11/2017 W17110758 Accepted and Billed (Accepted on Dt:28/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 8 V.P.Sunilkumar (Mob: 7410093110)
101 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 26780 23/03/2018 10/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2421/2026/F 20/11/2017 W17110757 Accepted and Billed (Accepted on Dt:25/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 7 V.P.Sunilkumar (Mob: 7410093110)
102 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2000 30/04/2018 10/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2241/1979/F 13/11/2017 W17110656 Accepted and Billed (Accepted on Dt:21/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 24 V.P.Sunilkumar (Mob: 7410093110)
103 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 1.6190 28/02/2018 11/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 04177102141320 31/10/2017 W17100427 Accepted and Billed (Accepted on Dt:19/01/2018) R. Pawar/Umashankar 9099050155/9099050177 41 V.P.Sunilkumar (Mob: 7410093110)
104 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 4800 31/05/2018 11/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 08/17/2211/2149/F 23/12/2017 W17120548 Accepted and Billed (Accepted on Dt:29/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 39 V.P.Sunilkumar (Mob: 7410093110)
105 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 7000 08/02/2018 12/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 10.16.5107.1.60139 08/12/2017 W17120556 Accepted and Billed (Accepted on Dt:29/01/2018) SURESH P.K./ S.DUTTA 9324014141/ 8238001247 32 V.P.Sunilkumar (Mob: 7410093110)
106 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,THANE 5225 21/01/2018 20/12/2017 Rakesh Kumar Varma 9004762105 80171032103500 21/11/2017 W17110554 Accepted and Billed (Accepted on Dt:18/01/2018) GANESH 02261110444 70 V.P.Sunilkumar (Mob: 7410093110)
107 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,THANE 12331 26/03/2018 11/01/2018 ALOK KRISHAN 7738495344 04170057105424 26/12/2017 W17120367 Accepted and Billed (Accepted on Dt:09/02/2018) GANESH 02261110444 30 V.P.Sunilkumar (Mob: 7410093110)
108 APEX FLUIDOMATICS PVT.LTD.,AHMEDABAD 7 30/04/2018 22/12/2017 SARVESH KUMAR GUPTA 7709151033 15175065141386 31/10/2017 W17100447 Cancelled on 10/01/2018 (Non Chargeable) DHAVAL PANDYA 07046042222/079-22822227 36 K.B.JAYAN (Mob: 8600017715)
109 AQUA MACHINERIES PVT.LTD.,AHMEDABAD 3 28/10/2017 21/12/2017 Surendra Kumar 7387091043 F-12(80)RUDSICO/Sewerage/2016-17/2428 04/07/2017 W17070715 Accepted and Billed (Accepted on Dt:24/12/2017) AJIT MAHESHWARI 7817082906 24 K.B.JAYAN (Mob: 8600017715)
110 ARADHYA SALES,BHOPAL At BHARAT TRADERS,MUMBAI 250 21/12/2017 14/12/2017 K.Gnana Sagar Gupta 7410093108 94-16-5485-1-50199 15/09/2017 W17090690 Cancelled on 20/12/2017 (Chargeable) Narayan Patel 8959121755 38 K.B.JAYAN (Mob: 8600017715)
111 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,PALGHAR 45 12/01/2018 28/12/2017 Rakesh Kumar Varma 9004762105 20173059103054 12/10/2017 W17100097 Accepted and Billed (Accepted on Dt:04/01/2018) HS RANA 9323164184 14 V.P.Sunilkumar (Mob: 7410093110)
112 ARDHINUSA DRILLING PVT LTD,AHMEDABAD 1 15/01/2018 18/12/2017 NSIC 7387098543 NSIC/SURAT/GP/A-140/2017-18/236 12/12/2017 W17120219 Accepted and Billed (Accepted on Dt:10/01/2018) PRADEEP TOLANI 9825058074 81 ANURAG YADAV (Mob: 7387098543)
113 ARIES TECHNICAL SALES & SERVICES PVT.LTD.,MUMBAI 1 15/01/2018 18/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/AD/GP/892/RS/MH/17-18/399 12/12/2017 W17120265 Accepted and Billed (Accepted on Dt:22/01/2018) 9821524252 86 Anurag Yadav(NSIC) (Mob: 7387098543)
114 ARJUN METALS PVT LTD.,,JAIPUR At GOEL POWER ENGINEERS,SILVASSA 2 31/01/2018 30/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 LP-17-5495-1-50569 23/10/2017 W17100729 Accepted and Billed (Accepted on Dt:01/01/2018) MAHENDRA DAYANE 8238059272 3 V.P.Sunilkumar (Mob: 7410093110)
115 ARSH INDUSTRIAL SOLUTIONS PVT.LTD.,DHAR 800 28/02/2018 20/12/2017 PRAVIN KUMAR SINGH 7387098548 06171300104823 29/11/2017 W17110586 Accepted and Billed (Accepted on Dt:27/12/2017) RAVI SHARMA 9806999949 59 V.P.Sunilkumar (Mob: 7410093110)
116 ARSH INDUSTRIAL SOLUTIONS PVT.LTD.,DHAR 1709 30/04/2018 13/01/2018 PRAVIN KUMAR SINGH 7387098548 04174313105684 25/10/2017 W17100330 Accepted and Billed (Accepted on Dt:25/01/2018) RAVI SHARMA 9806999949 23 V.P.Sunilkumar (Mob: 7410093110)
117 ARVEE ENTERPRISES ,,BHOPAL At ARVEE ENTERPRISES,BHOPAL 200 12/04/2018 22/12/2017 Yogesh Kumar Patel 7387098546 09161384104541 12/10/2017 W17100110 Accepted and Billed (Accepted on Dt:01/01/2018) RK TRIPATHI 9827085528 30 RAKESH BAHL (Mob: 8600017716)
118 ARVEE ENTERPRISES ,,BHOPAL At ARVEE ENTERPRISES,BHOPAL 10 11/11/2017 22/12/2017 Yogesh Kumar Patel 7387098546 09161564103685 11/07/2017 W17070082 Accepted and Billed (Accepted on Dt:01/01/2018) RK TRIPATHI 9827085528 29 RAKESH BAHL (Mob: 8600017716)
119 ASC POWER PVT.LTD.,MUMBAI At VARDHAMAN CABLES & CONDUCTORS,,KOLHAPUR 700 31/03/2018 02/01/2018 AKSHAYA KUMAR SWAIN 9836764585 BB.LG.W.KYN.2015.03 ( Vardhaman Cable) 29/04/2016 W16040868 Cancelled on 11/01/2018 (Chargeable) PRAVIN JAIN 9844070555 46 ANURAG YADAV (Mob: 7387098543)
120 ASC POWER PVT.LTD.,MUMBAI 1 02/01/2018 AKSHAYA KUMAR SWAIN 9836764585 BB.LG.W.KYN.2015.03 ( Vardhaman Cable) 29/04/2016 W16040868 Accepted and Billed (Accepted on Dt:02/01/2018) KAPIL KOTHARI 9920034167 70 ANURAG YADAV (Mob: 7387098543)
121 ASC POWER PVT.LTD.,MUMBAI At VARDHAMAN CABLES & CONDUCTORS,,KOLHAPUR 700 31/03/2018 13/01/2018 AKSHAYA KUMAR SWAIN 9836764585 BB.LG.W.KYN.2015.03 ( Vardhaman Cable) 29/04/2016 W16040868 Cancelled on 15/01/2018 (Non Chargeable) PRAVIN JAIN 9844070555 17 ANURAG YADAV (Mob: 7387098543)
122 ASHIDA ELECTRONICS PVT.LTD.,,THANE At ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 28/09/2018 14/12/2017 ALOK KRISHAN 7738495344 ELCORE/T/SRC/Gr.161/853 29/09/2017 W17090625 Accepted and Billed (Accepted on Dt:27/12/2017) MR.DEVENDRA HULE 9167670373 10 V.P.Sunilkumar (Mob: 7410093110)
123 ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 13/03/2018 22/12/2017 ALOK KRISHAN 7738495344 EL/TRD/W/118/17-18/7 14/11/2017 W17110662 Accepted and Billed (Accepted on Dt:06/01/2018) FRANCIS DCUNHA 9819838907/ 25822076 73 V.P.Sunilkumar (Mob: 7410093110)
124 ASHIDA ELECTRONICS PVT.LTD.,,THANE At ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 19/11/2019 26/12/2017 ALOK KRISHAN 7738495344 TDC-ELECT/2017-18/08 20/11/2017 W17110673 Accepted and Billed (Accepted on Dt:07/01/2018) MR.DEVENDRA HULE 9167670373 26 V.P.Sunilkumar (Mob: 7410093110)
125 ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 23/05/2018 05/01/2018 VIJAY KUMAR 7709005339 EL/50/1/ADI/T/22(17-18) 24/11/2017 W17110699 Accepted and Billed (Accepted on Dt:07/01/2018) FRANCIS DCUNHA 9819838907/ 25822076 36 V.P.Sunilkumar (Mob: 7410093110)
126 ASHISH ENTERPRISES,UMARIA 1 20/01/2018 05/01/2018 JAY JAPE(NSIC) 9425960036 NSIC/BPL/GP/RITES/2017-18/737 02/01/2018 W18010044 Accepted and Billed (Accepted on Dt:23/01/2018) ASHISH SHUKLA 9479830324 59 Anurag Yadav(NSIC) (Mob: 7387098543)
127 ASHTAVINAYAK TUBES INDUSTRIES,AHMEDABAD At ESSAR STEEL INDIA LTD.,SURAT 25827 04/01/2018 19/12/2017 Rajeev Kumar 9004035805 04X170114.T1740049 02/11/2017 W17110383 Accepted and Billed (Accepted on Dt:30/12/2017) Anand Ayya 9879101802 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
128 ASHTAVINAYAK TUBES INDUSTRIES,MUMBAI At ESSAR STEEL INDIA LTD.,SURAT 60090 15/02/2018 06/01/2018 Rajeev Kumar 9004035805 03/17/1370/1183/S 10/10/2017 W17100604 Accepted and Billed (Accepted on Dt:10/01/2018) Anand Ayya 9879101802 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
129 ASMI METAL PRODUCTS,,RAIGAD 1 20/01/2018 01/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM/AD/GP/365/RS/MH/17-18 26/12/2017 W17120497 Accepted and Billed (Accepted on Dt:08/02/2018) MR.NAVIN 9820030384 52 Anurag Yadav(NSIC) (Mob: 7387098543)
130 ASSOCIATED PLASMATRON PVT.LTD.,NAVI MUMBAI 128 31/01/2018 22/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 011611450.16151030 06/10/2016 W16100535 Accepted and Billed (Accepted on Dt:05/01/2018) SPG KUDVA 9820141765 46 RAKESH BAHL (Mob: 8600017716)
131 ASSOCIATED PLASMATRON PVT.LTD.,NAVI MUMBAI 128 31/01/2018 10/01/2018 DHARM SINGH FARTYAL 9819908075/7387098547 011611450.16151030 06/10/2016 W16100535 Accepted and Billed (Accepted on Dt:16/01/2018) SPG KUDVA 9820141765 13 RAKESH BAHL (Mob: 8600017716)
132 ASSOCIATES ENGINEERS,BARODA 1 15/01/2018 18/12/2017 VIKRANT SINGH(NSIC) 7208453831 NSIC/AHM/GP/A037/17-18/251 13/12/2017 W17120300 Accepted and Billed (Accepted on Dt:08/02/2018) HITESH SHAH 9825048819 95 Anurag Yadav(NSIC) (Mob: 7387098543)
133 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 35000 17/08/2018 27/12/2017 ATEESH VYAS 9152112707 80161334102457 17/08/2017 W17080297 Cancelled on 29/12/2017 (Non Chargeable) MR.PAUL 9322511726 9 K.B.JAYAN (Mob: 8600017715)
134 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 12000 18/09/2018 02/01/2018 Banwari Lal 7410093111 83161537190580 14/02/2017 W17021008 Rejection (BookSet-3853/084) MR.PAUL 9322511726 50 K.B.JAYAN (Mob: 8600017715)
135 ATLANTA FORMS PVT. LTD.,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 48000 17/08/2018 03/01/2018 Banwari Lal 7410093111 80161334102457 17/08/2017 W17080297 Accepted and Billed (Accepted on Dt:07/01/2018) MR.PAUL 9322511726 3 K.B.JAYAN (Mob: 8600017715)
136 ATLAS PLASTIC,AHMEDABAD 400000 18/12/2017 SARVESH KUMAR GUPTA 7709151033 CGM P&MM E-21 STN 23 PM 301 EXTN PM 1332 17 05/10/2017 W17100697 Accepted and Billed (Accepted on Dt:27/12/2017) SHUHAS PANCHAL 9824024209 77 K.B.JAYAN (Mob: 8600017715)
137 AUSTIN ENGINEERING CO LTD .,JUNAGADH 225 30/04/2018 18/12/2017 Surendra Kumar 7387091043 21/18/2533/1/770183 09/10/2017 W17100693 Accepted and Billed (Accepted on Dt:25/12/2017) DEVANG GOHEL 9825536735 36 K.B.JAYAN (Mob: 8600017715)
138 AUTEL,MUMBAI At AUTEL,THANE 31 30/11/2017 02/01/2018 VIJAY KUMAR 7709005339 20161014104939 04/11/2016 W16110811 Accepted and Billed (Accepted on Dt:07/01/2018) MR.SACHIN 9322109390/95251 2690431 54 V.P.Sunilkumar (Mob: 7410093110)
139 AUTO POWER,AHMEDABAD 1 20/01/2018 21/12/2017 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM/AD/GP/1266/RS/MH/17-18/413 19/12/2017 W17120461 Accepted and Billed (Accepted on Dt:15/01/2018) PARINDA DINESH PATEL 9322108910 77 Anurag Yadav(NSIC) (Mob: 7387098543)
140 AUTO WINDOW,MUMBAI 325 31/10/2018 26/12/2017 MUKESH KUMAR GARG 7709005338 07/17/2488/2889/F 01/12/2017 W17120328 Accepted and Billed (Accepted on Dt:18/01/2018) C.S.NATHAN 9224643226 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
141 AUTO WINDOW,MUMBAI 325 31/10/2018 09/01/2018 R.Sivarajan 7387098053 07/17/2488/2889/F 01/12/2017 W17120328 Accepted and Billed (Accepted on Dt:19/01/2018) C.S.NATHAN 9224643226 63 RAKESH BAHL (Mob: 8600017716)
142 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,THANE 1 22/01/2018 27/12/2017 VIJAY KUMAR 7709005339 98-17-5454-1-68085 08/09/2017 W17090758 Cancelled on 10/01/2018 (Non Chargeable) FAISAL AHMED KHAN 9320093035 33 V.P.Sunilkumar (Mob: 7410093110)
143 AVION BUILDING AUTOMATION,THANE 1 31/01/2018 10/01/2018 ABDESH SINGH YADAV 7387098067 NSIC/MUM-AD/GP-1280/RS/MH/17-18 08/01/2018 W18010215 Accepted and Billed (Accepted on Dt:01/03/2018) ISAAC ABRAHAM PALAVILLA 9819738282 55 ANURAG YADAV (Mob: 7387098543)
144 B M RAJ INDUSTRIES,SILVASA 1 20/01/2018 01/01/2018 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/SIL.GP/BMRAJ/17-18/441 29/12/2017 W17120513 Accepted and Billed (Accepted on Dt:02/02/2018) MANOJ JI 9377624353 62 Anurag Yadav(NSIC) (Mob: 7387098543)
145 B.D.INDUSTRIES (INDIA) PVT.LTD.,MUMBAI At B.D.INDUSTRIES (INDIA) PVT.LTD. ,DEWAS 1000 03/01/2018 Sangappa N Abbigeri 7387091423 48/SBM/17-18 03/10/2017 W17100728 Cancelled on 09/01/2018 (Chargeable) GAUTAM DHAR 9424887598 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
146 B.K.ENTERPRISE,VISAKHAPATNAM At REX POLYEXTRUSION PVT.LTD.,SANGLI 1004 08/09/2018 25/12/2017 K.IMAYARAJ 7387098542/8667212578 S&T/PROJ/VSKP/OT/01/2017/ML&RV6Q/LOA/404 09/09/2017 W17090673 Accepted and Billed (Accepted on Dt:28/12/2017) Parag Joshi 9850947702 25 K.B.JAYAN (Mob: 8600017715)
147 B.KHANDELWAL METAL CORPN.,MUMBAI 11 30/05/2018 29/12/2017 ALOK MAHESHWARI 7387098069/8727033435 16173312102094 30/03/2017 W17030950 Accepted and Billed (Accepted on Dt:01/01/2018) MR.RAMESH KHANDELWAL 9820233548 21 V.P.Sunilkumar (Mob: 7410093110)
148 B.M. COUNTRUTION,AURANGABAD 1 31/01/2018 10/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/AUR/GP/R16/17-18 05/01/2018 W18010248 Accepted and Billed (Accepted on Dt:08/02/2018) BESSY KUZHIMANNILE MATHEV 9422293873 60 Anurag Yadav(NSIC) (Mob: 7387098543)
149 BAHUCHAR TRADERS,,MUMBAI 1 20/01/2018 27/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/B237/MH 21/12/2017 W17120504 Accepted and Billed (Accepted on Dt:22/01/2018) 9323055577 69 Anurag Yadav(NSIC) (Mob: 7387098543)
150 BAKELITE ELECTRICALS MFG.CO.PVT.LTD.,MUMBAI 6 15/04/2018 01/01/2018 VIKRAM KHAJURIA 7709005337 15166069141413 15/11/2017 W17110251 Accepted and Billed (Accepted on Dt:11/01/2018) 28682763/28683498/28688005 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
151 BALAJI ENTERPRISE,,RAISEN 51 18/01/2018 18/12/2017 PRAVIN KUMAR SINGH 7387098548 20161070102746 01/05/2017 W17050948 Cancelled on 28/12/2017 (Chargeable) PRAVESH SHARMA 9893160137 29 V.P.Sunilkumar (Mob: 7410093110)
152 BALAJI ENTERPRISE,,RAISEN 382 10/01/2018 18/12/2017 PRAVIN KUMAR SINGH 7387098548 25161338101547 04/07/2017 W17070022 Accepted and Billed (Accepted on Dt:06/01/2018) PRAVESH SHARMA 9893160137 4 V.P.Sunilkumar (Mob: 7410093110)
153 BALAJI ENTERPRISE,,RAISEN 1 18/12/2017 PRAVIN KUMAR SINGH 7387098548 20161070102746 01/05/2017 W17050948 Accepted and Billed (Accepted on Dt:18/12/2017) PRAVESH SHARMA 9893160137 97 V.P.Sunilkumar (Mob: 7410093110)
154 BALAJI ENTERPRISE,,RAISEN 87 30/12/2017 Yogesh Kumar Patel 7387098546 20172389101671 10/08/2017 W17080165 Accepted and Billed (Accepted on Dt:11/01/2018) PRAVESH SHARMA 9893160137 1 RAKESH BAHL (Mob: 8600017716)
155 BALAJI ENTERPRISE,,RAISEN 4000 15/04/2018 05/01/2018 Rakesh Kumar Varma 9004762105 20161712103111 30/05/2017 W17050973 Accepted and Billed (Accepted on Dt:13/01/2018) PRAVESH SHARMA 9893160137 26 V.P.Sunilkumar (Mob: 7410093110)
156 BALAJI ENTERPRISE,,RAISEN 51 18/01/2018 05/01/2018 Rakesh Kumar Varma 9004762105 20161070102746 01/05/2017 W17050948 Accepted and Billed (Accepted on Dt:11/01/2018) PRAVESH SHARMA 9893160137 19 V.P.Sunilkumar (Mob: 7410093110)
157 BANCO PRODUCTS (I) LTD,VADODARA 16 07/06/2018 21/12/2017 BHARAT N CHAUHAN 9898031244 08177012017119570 08/12/2017 W17120200 Accepted and Billed (Accepted on Dt:31/12/2017) M J VYAS 0265-2680220/ 9376213811 29 K.B.JAYAN (Mob: 8600017715)
158 BANCO PRODUCTS (I) LTD,VADODARA 10 31/05/2018 10/01/2018 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:19/01/2018) M J VYAS 0265-2680220/ 9376213811 3 K.B.JAYAN (Mob: 8600017715)
159 BANCO PRODUCTS (I) LTD.,,VADODARA 2 02/01/2018 21/12/2017 BHARAT N CHAUHAN 9898031244 09175018141328 12/09/2017 W17090090 Accepted and Billed (Accepted on Dt:29/12/2017) M.J. VYAS 9376213811/9328244304 57 K.B.JAYAN (Mob: 8600017715)
160 BANCO PRODUCTS (I) LTD.,,VADODARA 10 30/04/2018 21/12/2017 BHARAT N CHAUHAN 9898031244 10171274102693 08/09/2017 W17090516 Accepted and Billed (Accepted on Dt:31/12/2017) M.J. VYAS 9376213811/9328244304 35 K.B.JAYAN (Mob: 8600017715)
161 BANKA CONST ENGG & CONTRACTORS,MUMBAI At METALL STRUCTURES PVT.LTD.,DURG 540 31/07/2018 27/12/2017 Pratap Kumar Rout 9039793153 4005 09/09/2016 W16090962 Accepted and Billed (Accepted on Dt:10/02/2018) Jitendra Sahu 9755011268 54 Lt.Col.C.B.Pandey (Mob: 08826646161)
162 BASANT RUBBER FACTORY LTD.,MUMBAI At BASANT RUBBER FACTORY LTD,MUMBAI 271 18/01/2018 28/12/2017 MUKESH KUMAR GARG 7709005338 30162175104571 18/11/2017 W17110342 Accepted and Billed (Accepted on Dt:07/01/2018) UNNIKRISHNAN NAIR 9323123514 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
163 BASANT RUBBER FACTORY LTD.,MUMBAI 146 09/02/2018 04/01/2018 MUKESH KUMAR GARG 7709005338 30151503105007 09/12/2017 W17120069 Accepted and Billed (Accepted on Dt:16/01/2018) KAVITA 9325123514 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
164 BASANT RUBBER FACTORY LTD.,MUMBAI 58 22/02/2018 05/01/2018 MUKESH KUMAR GARG 7709005338 29173171105431 20/12/2017 W17120280 Accepted and Billed (Accepted on Dt:16/01/2018) KAVITA 9325123514 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
165 BASANT RUBBER FACTORY PVT. LTD.,MUMBAI At BASANT RUBBER FACTORY LTD.,MUMBAI 100 20/01/2018 27/12/2017 MUKESH KUMAR GARG 7709005338 38172132104357 09/10/2017 W17100028 Accepted and Billed (Accepted on Dt:16/01/2018) KAVITA 9325123514 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
166 BASANT RUBBER FACTORY PVT. LTD.,MUMBAI At BASANT RUBBER FACTORY LTD.,MUMBAI 100 21/09/2018 11/01/2018 MUKESH KUMAR GARG 7709005338 30171512105097 14/12/2017 W17120165 Accepted and Billed (Accepted on Dt:19/01/2018) KAVITA 9325123514 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
167 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 14.92 30/09/2018 18/12/2017 NAND KISHORE 7709005395 ELCORE/T/OHE/Gr.181(Mod)/106 19/06/2015 W15060951 Accepted and Billed (Accepted on Dt:01/01/2018) VARUN MANTRI 9329121113 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
168 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At BALAJEE STRUCTURALS (I) LTD.,RAIPUR 60 30/09/2018 22/12/2017 Pratap Kumar Rout 9039793153 ELCORE/T/OHE/Gr. 181(Mod)/160(Balajee) 19/06/2016 W16061054 Accepted and Billed (Accepted on Dt:16/01/2018) VARUN MANTRI 9329121113 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
169 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At FORTUNE METALIKS LTD.,RAIPUR 270 30/09/2018 08/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 ELCORE/T/OHE/Gr.181(Mod)/160 (Fortune) 19/06/2015 W15060984 Accepted and Billed (Accepted on Dt:18/01/2018) SANTOSH KUMAR 9963973363 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
170 BEEKAY ENGINEERING CORPN.,,BHILAI 2 28/02/2018 26/12/2017 NAND KISHORE 7709005395 15175015141305 30/08/2017 W17080618 Accepted and Billed (Accepted on Dt:16/01/2018) Kamaleshwar Kumar Sahu 9752099004 6 Lt.Col.C.B.Pandey (Mob: 08826646161)
171 BEEKAY ENGINEERING CORPORATION,BHILAI At AMIT ENGINEERING CROPORATION,,BHILAI 20 30/11/2017 11/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 BKW/PO/40195 29/09/2017 W17090676 Accepted and Billed (Accepted on Dt:16/01/2018) 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
172 BEST SECURITY SERVICES,RAIPUR 1 20/01/2018 01/01/2018 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/RYP/GP/855/17-18 29/12/2017 W17120508 Accepted and Billed (Accepted on Dt:15/02/2018) 8770766324 57 Anurag Yadav(NSIC) (Mob: 7387098543)
173 BHABIRA ENTERPRISES,RAJKOT 1 20/01/2018 01/01/2018 Rathwa N Narendrabai (NSIC) 9722120779 NTSC.RAJ/GP/17-18/1892 29/12/2017 W17120511 Accepted and Billed (Accepted on Dt:24/01/2018) BHARATBHAI S SAKHIYA 9898677757 60 Anurag Yadav(NSIC) (Mob: 7387098543)
174 BHARAT FORGE LTD.,PUNE 14 31/12/2017 22/12/2017 P.S.MONGA 7709002399 10610140.16118739 31/08/2016 W16081050 Cancelled on 25/12/2017 (Chargeable) UMESH BAND 9922940287 28 RAKESH BAHL (Mob: 8600017716)
175 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 28/02/2018 14/12/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:18/12/2017) PANKAJ PAIGVAR 9406990100 20 V.P.Sunilkumar (Mob: 7410093110)
176 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 14/12/2017 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:18/12/2017) PANKAJ PAIGVAR 9406990100 17 V.P.Sunilkumar (Mob: 7410093110)
177 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 29/12/2017 18/12/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:21/12/2017) PANKAJ PAIGVAR 9406990100 37 RAKESH BAHL (Mob: 8600017716)
178 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 36 30/06/2018 18/12/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:22/12/2017) PANKAJ CHANDRAKAR 9406903482 79 RAKESH BAHL (Mob: 8600017716)
179 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 31/03/2018 21/12/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:23/12/2017) PANKAJ PAIGVAR 9406990100 68 V.P.Sunilkumar (Mob: 7410093110)
180 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 31/01/2018 28/12/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:30/12/2017) PANKAJ PAIGVAR 9406990100 72 RAKESH BAHL (Mob: 8600017716)
181 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 20 30/06/2018 01/01/2018 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:03/01/2018) PANKAJ PAIGVAR 9406990100 32 RAKESH BAHL (Mob: 8600017716)
182 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 22/02/2019 01/01/2018 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:03/01/2018) PANKAJ PAIGVAR 9406990100 36 RAKESH BAHL (Mob: 8600017716)
183 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/04/2018 02/01/2018 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:08/01/2018) PANKAJ PAIGVAR 9406990100 67 V.P.Sunilkumar (Mob: 7410093110)
184 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 20 31/01/2018 04/01/2018 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:08/01/2018) PANKAJ PAIGVAR 9406990100 67 V.P.Sunilkumar (Mob: 7410093110)
185 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 20 31/01/2018 08/01/2018 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/01/2018) PANKAJ PAIGVAR 9406990100 70 RAKESH BAHL (Mob: 8600017716)
186 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 40 31/01/2018 08/01/2018 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/01/2018) PANKAJ CHANDRAKAR 9406903482 69 RAKESH BAHL (Mob: 8600017716)
187 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/04/2018 12/01/2018 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:16/01/2018) PANKAJ PAIGVAR 9406990100 10 V.P.Sunilkumar (Mob: 7410093110)
188 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 460 27/12/2017 SANDEEP KHAIRNAR 7709001913 81-16-5936-1-51099 15/03/2017 W17031051 Rejection (BookSet-3875/016) ASHOK NAGURE 9320840075 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
189 BHILAI ENGG CORP LTD.,BHILAI 4 30/11/2018 16/12/2017 Manoj Kumar Singh 7709151028 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:28/12/2017) Balamuralikrishna.P 7000742595 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
190 BHILAI ENGG CORP LTD.,BHILAI 15 28/02/2018 18/12/2017 Manoj Kumar Singh 7709151028 01515005 T1510061 19/08/2015 W15080575 Accepted and Billed (Accepted on Dt:28/12/2017) Balamuralikrishna.P 7000742595 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
191 BHILAI ENGG CORP LTD.,BHILAI 4 15/01/2018 19/12/2017 PURAN SINGH 7387098065 11166003141003 04/01/2017 W17010825 Accepted and Billed (Accepted on Dt:30/12/2017) Balamuralikrishna.P 7000742595 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
192 BHILAI ENGG CORP LTD.,BHILAI 6 31/01/2018 20/12/2017 Pratap Kumar Rout 9039793153 02/16/9294/2664/S 17/12/2016 W16120994 Accepted and Billed (Accepted on Dt:02/01/2018) Balamuralikrishna.P 7000742595 66 Lt.Col.C.B.Pandey (Mob: 08826646161)
193 BHILAI ENGG CORP LTD.,BHILAI 6 31/07/2018 22/12/2017 Pratap Kumar Rout 9039793153 02/16/3214/1545/S 30/05/2017 W17050489 Accepted and Billed (Accepted on Dt:02/01/2018) Balamuralikrishna.P 7000742595 12 Lt.Col.C.B.Pandey (Mob: 08826646161)
194 BHILAI ENGG CORP LTD.,BHILAI 9 30/03/2018 26/12/2017 Manoj Kumar Singh 7709151028 02/16/9897/1447/S 11/05/2017 W17050453 Accepted and Billed (Accepted on Dt:28/12/2017) Balamuralikrishna.P 7000742595 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
195 BHILAI ENGG CORP LTD.,BHILAI 2 30/11/2018 03/01/2018 Rajendra Singh Rathore 7387083500 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:10/01/2018) Balamuralikrishna.P 7000742595 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
196 BHILAI ENGG CORP LTD.,BHILAI 2 30/11/2018 08/01/2018 Rajendra Singh Rathore 7387083500 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:17/01/2018) Balamuralikrishna.P 7000742595 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
197 BHILAI ENGG CORP LTD.,BHILAI 6 31/07/2018 09/01/2018 Manoj Kumar Singh 7709151028 02/16/3214/1545/S 30/05/2017 W17050489 Accepted and Billed (Accepted on Dt:23/01/2018) Balamuralikrishna.P 7000742595 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
198 BHILAI ENGG CORP LTD.,BHILAI 1 31/07/2018 10/01/2018 Manoj Kumar Singh 7709151028 01/17/4513/1/564186 19/11/2016 W16110791 Accepted and Billed (Accepted on Dt:20/01/2018) Balamuralikrishna.P 7000742595 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
199 BHILAI ENGG CORP LTD.,BHILAI 15 30/03/2018 10/01/2018 Manoj Kumar Singh 7709151028 02/16/9897/1447/S 11/05/2017 W17050453 Accepted and Billed (Accepted on Dt:22/01/2018) Balamuralikrishna.P 7000742595 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
200 BHILAI ENGG CORP LTD.,BHILAI 2 30/11/2018 13/01/2018 Rajendra Singh Rathore 7387083500 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:23/01/2018) Balamuralikrishna.P 7000742595 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
201 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 160 29/12/2017 20/12/2017 PRAVIN KUMAR SINGH 7387098548 01170699105656 23/10/2017 W17100261 Accepted and Billed (Accepted on Dt:28/12/2017) SUDHIR LOKHANDE 9644406412 26 V.P.Sunilkumar (Mob: 7410093110)
202 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 12 09/01/2018 01/01/2018 PRAVIN KUMAR SINGH 7387098548 21 17 1000 1 03913 31/08/2017 W17081056 Accepted and Billed (Accepted on Dt:03/01/2018) SUDHIR LOKHANDE 9644406412 22 V.P.Sunilkumar (Mob: 7410093110)
203 BHORS POWER,JABALPUR 1 31/01/2018 10/01/2018 JAY JAPE(NSIC) 9425960036 NSIC/BPL/GP/RITES/17-18/742 05/01/2018 W18010152 Accepted and Billed (Accepted on Dt:23/01/2018) RAJESH BHOR 942586850 49 Anurag Yadav(NSIC) (Mob: 7387098543)
204 BIMAL REFRACTORIES PVT.LTD.,RAIGARH At BIMAL REFRACTORIES PVT.LTD. ,RAIGARH 60.10 31/07/2018 26/12/2017 Pratap Kumar Rout 9039793153 05/17/6(7)/16-MMO/174 23/06/2017 W17060877 Accepted and Billed (Accepted on Dt:05/01/2018) YOGANAND JHA 9425276251 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
205 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 49.8630 31/03/2018 20/12/2017 Manoj Kumar Singh 7709151028 EL/CON/CKP/MCL Siding/OHE/PH-1A/1145 (SAEI) 29/08/2016 W16080999 Accepted and Billed (Accepted on Dt:29/12/2017) MK MITTAL 9229105963 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
206 BINOD CONSTRUCTION,JHARKHAND At ABB INDIA LTD.,NASIK 2 31/03/2018 21/12/2017 VIJAY KUMAR 7709005339 EL/CON/CKP/TATA-ELS/120-150 Locos/966 (ABB) 12/11/2015 W15110961 Accepted and Billed (Accepted on Dt:27/12/2017) MR. Rudra Mohanty 0253-2201404/220139 53 V.P.Sunilkumar (Mob: 7410093110)
207 BINOD CONSTRUCTION,JHARKHAND At NANDAN STEELS AND POWER LTD.,RAIPUR 11.50 09/03/2019 28/12/2017 Rajendra Singh Rathore 7387083500 CKP.D.682/REG.OHE (NANDAN) 11/10/2017 W17100720 Accepted and Billed (Accepted on Dt:29/12/2017) Kishor Gir Gosai 9329541648 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
208 BINOD CONSTRUCTION,JHARKHAND At CROMPTON GREAVES LTD.,NASHIK 2 23/06/2018 09/01/2018 K SHRINIVAS MURTHY 7387098062 EL/CON/CKP/ROU-JSG/GP-TSS/609 (CGL/SASHIK) 24/07/2017 W17070963 Accepted and Billed (Accepted on Dt:16/01/2018) PRADEEP DESHPANDE 9673338643 27 ANURAG YADAV (Mob: 7387098543)
209 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 25 31/03/2018 11/01/2018 Manoj Kumar Singh 7709151028 EL/CON/CKP/MCL Siding/OHE/PH-1A/1145 (SAEI) 29/08/2016 W16080999 Accepted and Billed (Accepted on Dt:20/01/2018) MK MITTAL 9229105963 42 Lt.Col.C.B.Pandey (Mob: 08826646161)
210 BIRLA PRECISION TECHNOLOGIES LTD,SECUNDERABAD At BIRLA PRECISION TECHNOLOGIES LT.,NASIK 100 02/01/2018 25/12/2017 R Ramakrishnan 7387098071 72171425197647 31/10/2017 W17100708 Accepted and Billed (Accepted on Dt:28/12/2017) BHANWAR SINGH GOAR 9158881235 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
211 BIRLA PRECISION TECHNOLOGIES LTD.,CHENNAI At BIRLA PRECISION TECHNOLOGIES LTD.,AURANGABAD 3937 15/03/2018 25/12/2017 R Ramakrishnan 7387098071 01/17/3130/1191/F 24/11/2017 W17110672 Cancelled on 27/12/2017 (Non Chargeable) MR. BHANWAR SINGH GOAR 9158881235 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
212 BIRLA PRECISION TECHNOLOGIES LTD.,CHENNAI At BIRLA PRECISION TECHNOLOGIES LTD.,AURANGABAD 3000 31/03/2018 26/12/2017 R Ramakrishnan 7387098071 01/17/3100/1186/F 21/11/2017 W17110682 Accepted and Billed (Accepted on Dt:30/12/2017) MR. BHANWAR SINGH GOAR 9158881235 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
213 BLASTEC INDIA PVT.LTD.,RAIGARH 1 15/01/2018 01/01/2018 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/BPL/GP/RITES/2017-18/718P2 26/12/2017 W17120449 Accepted and Billed (Accepted on Dt:10/01/2018) ANIL KUMAR JAIN 9822219605 43 Anurag Yadav(NSIC) (Mob: 7387098543)
214 BLASTEC INDIA PVT.LTD.,WAIDHAN 1 15/01/2018 01/01/2018 JAY JAPE(NSIC) 9425960036 NSIC/BPL/GP/RITES/2017-18/718P1 26/12/2017 W17120448 Accepted and Billed (Accepted on Dt:23/01/2018) ANIL KUMAR JAIN 9822219605 42 Anurag Yadav(NSIC) (Mob: 7387098543)
215 BOMBAY LEATHER INDUSTRIES,MUMBAI 200 25/04/2018 25/12/2017 MUKESH KUMAR GARG 7709005338 10171086104605 25/10/2017 W17100319 Accepted and Billed (Accepted on Dt:19/01/2018) S.A.DURAI 9324302472 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
216 BOMBAY LEATHER INDUSTRIES,MUMBAI 373 20/04/2018 25/12/2017 MUKESH KUMAR GARG 7709005338 25171283102351 25/10/2017 W17100320 Accepted and Billed (Accepted on Dt:16/01/2018) S.A.DURAI 9324302472 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
217 BRAHMANI ELECTRIC CO.,MEHSANA At SUNTRON SYSTEMS,MANDIDEEP 1 01/02/2018 05/01/2018 ABDESH SINGH YADAV 7387098067 LOA No.: APRE/EL/ADI/T/05/17/RT (SUNTRON) 02/08/2017 W17080880 Accepted and Billed (Accepted on Dt:08/01/2018) Mr. Gautam Gulbake 8889912747 51 ANURAG YADAV (Mob: 7387098543)
218 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 406 31/03/2018 15/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 4300001081 18/08/2017 W17080386 Accepted and Billed (Accepted on Dt:15/01/2018) Prabhat Kumar Ojha 9302666243 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
219 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 126700 19/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Cancelled on 29/12/2017 (Non Chargeable) M.R.PRADHAN 9302655564 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
220 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 31 07/04/2018 22/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 WCRTP2016335/Curve Switch 1:8.5,60Kg/616 10/11/2016 W16110327 Accepted and Billed (Accepted on Dt:06/01/2018) Prabhat Kumar Ojha 9302666243 50 Lt.Col.C.B.Pandey (Mob: 08826646161)
221 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 34 13/02/2018 22/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SECRTPSWTCH0116 000328 05/10/2016 W16100460 Accepted and Billed (Accepted on Dt:06/01/2018) Prabhat Kumar Ojha 9302666243 52 Lt.Col.C.B.Pandey (Mob: 08826646161)
222 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA 180.8810 30/11/2018 22/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MBPL/CIVIL/16-17/916 04/11/2016 W16110905 Accepted and Billed (Accepted on Dt:10/01/2018) D.SAO 9329575008 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
223 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 322 31/10/2017 22/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PO29072907/170726000001 26/07/2017 W17070596 Accepted and Billed (Accepted on Dt:15/01/2018) Prabhat Kumar Ojha 9302666243 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
224 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 180114 06/11/2018 25/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 W.503/1/32/CML/60Kg&Comb CML/2016-17/TPC/119 07/11/2017 W17110497 Accepted and Billed (Accepted on Dt:15/01/2018) M.R.PRADHAN 9302655564 6 Lt.Col.C.B.Pandey (Mob: 08826646161)
225 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 42 18/04/2018 28/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SWRCNBNCST81/00505 19/08/2016 W16080736 Accepted and Billed (Accepted on Dt:06/01/2018) Prabhat Kumar Ojha 9302666243 19 Lt.Col.C.B.Pandey (Mob: 08826646161)
226 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 5 31/03/2018 28/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MCL(C)/RD/4260/SUP/2017-2018/1423 10/10/2017 W17100688 Accepted and Billed (Accepted on Dt:16/01/2018) Prabhat Kumar Ojha 9302666243 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
227 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 59051 31/03/2018 28/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PO29072907/170726000002 26/07/2017 W17070712 Cancelled on 07/01/2018 (Chargeable) Prabhat Kumar Ojha 9302666243 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
228 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At ROYAL INFRACONSTRU LTD,RAIPUR 72285 05/01/2018 Rajendra Singh Rathore 7387083500 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 101 095 23/03/2015 W15030594 Accepted and Billed (Accepted on Dt:12/01/2018) B.P.PRADHAN 9329575004 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
229 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 126700 08/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 101 095 23/03/2015 W15030594 Accepted and Billed (Accepted on Dt:15/01/2018) M.R.PRADHAN 9302655564 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
230 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 84233 31/01/2018 09/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 60/17-18 04/01/2018 W18010043 Accepted and Billed (Accepted on Dt:16/01/2018) M.R.PRADHAN 9302655564 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
231 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 197213 06/11/2018 12/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 W.503/1/32/CML/60Kg&Comb CML/2016-17/TPC/119 07/11/2017 W17110497 Accepted and Billed (Accepted on Dt:31/01/2018) M.R.PRADHAN 9302655564 57 Lt.Col.C.B.Pandey (Mob: 08826646161)
232 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 17 18/02/2018 13/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 17/2015/7074(Bridge Track)/3/88226 20/07/2016 W16070724 Accepted and Billed (Accepted on Dt:25/01/2018) Prabhat Kumar Ojha 9302666243 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
233 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 368.45 23/08/2019 14/12/2017 Manoj Kumar Singh 7709151028 CC-CS/811-WR2/MISC-3704/3/G2/NON/7354 (SAEI) 24/08/2017 W17081021 Accepted and Billed (Accepted on Dt:27/12/2017) MK MITTAL 9229105963 39 Lt.Col.C.B.Pandey (Mob: 08826646161)
234 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 09/12/2018 14/12/2017 ALOK KRISHAN 7738495344 2013/RVNL RE/RPJ-DUI-LHM/03/Pt-III 10/12/2015 W15121227 Accepted and Billed (Accepted on Dt:27/12/2017) LALIT VIVARKAR 9769277394 42 V.P.Sunilkumar (Mob: 7410093110)
235 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At UNIVERSAL INDUSTRIAL PRODUCTS ,,MUMBAI 2 31/03/2018 14/12/2017 ALOK MAHESHWARI 7387098069/8727033435 2013/RVNL/RE/JHL-HSR/01A Pt III(uip) 26/09/2015 W15091082 Accepted and Billed (Accepted on Dt:19/12/2017) Mr.Deepak Butani 9821112407 33 V.P.Sunilkumar (Mob: 7410093110)
236 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 25/05/2018 14/12/2017 ALOK KRISHAN 7738495344 2013/RVNL RE/JHL-DUI-LDH/02A/Pt-II 26/09/2015 W15091080 Accepted and Billed (Accepted on Dt:27/12/2017) LALIT VIVARKAR 9769277394 41 V.P.Sunilkumar (Mob: 7410093110)
237 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At UNIVERSAL INDUSTRIAL PRODUCTS ,,MUMBAI 2 10/04/2019 15/12/2017 ALOK MAHESHWARI 7387098069/8727033435 KYN.LD.585.W.687.Cont.(uip) 10/04/2017 W17040808 Cancelled on 19/12/2017 (Chargeable) Mr.Deepak Butani 9821112407 47 V.P.Sunilkumar (Mob: 7410093110)
238 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD,NASIK 3 25/05/2018 19/12/2017 VIJAY KUMAR 7709005339 2013/RVNL RE/JHL-DUI-LDH/02A/Pt-II. 26/09/2015 W15091084 Accepted and Billed (Accepted on Dt:31/12/2017) Sandeep Bhatjire 7767982211 35 V.P.Sunilkumar (Mob: 7410093110)
239 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At UNIVERSAL CABLES LTD.,SATNA 1 31/03/2018 20/12/2017 PRAVIN KUMAR SINGH 7387098548 2013/RVNL/RE/JHL-HSR/01A Pt III (UCL) 28/09/2015 W15091076 Accepted and Billed (Accepted on Dt:29/12/2017) Prakash Maheshwari 9893112053 19 V.P.Sunilkumar (Mob: 7410093110)
240 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 25/05/2018 21/12/2017 Rakesh Kumar Varma 9004762105 2013/RVNL RE/JHL-DUI-LDH/02A/Pt-II 26/09/2015 W15091080 Accepted and Billed (Accepted on Dt:26/12/2017) LALIT VIVARKAR 9769277394 61 V.P.Sunilkumar (Mob: 7410093110)
241 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 09/12/2018 21/12/2017 Rakesh Kumar Varma 9004762105 2013/RVNL RE/RPJ-DUI-LHM/03/Pt-III 10/12/2015 W15121227 Accepted and Billed (Accepted on Dt:01/01/2018) LALIT VIVARKAR 9769277394 65 V.P.Sunilkumar (Mob: 7410093110)
242 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 64.5430 31/03/2019 25/12/2017 PURAN SINGH 7387098065 2013/Elect/Rani-PNU/RE/212/Part4/Pckg-2 (SAEI) 04/08/2015 W15080955 Accepted and Billed (Accepted on Dt:02/01/2018) MK MITTAL 9229105963 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
243 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 09/12/2018 26/12/2017 Rakesh Kumar Varma 9004762105 2013/RVNL RE/RPJ-DUI-LHM/03/Pt-III 10/12/2015 W15121227 Accepted and Billed (Accepted on Dt:02/01/2018) LALIT VIVARKAR 9769277394 15 V.P.Sunilkumar (Mob: 7410093110)
244 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD.,,MUMBAI 1 25/05/2018 26/12/2017 Rakesh Kumar Varma 9004762105 2013/RVNL RE/JHL-DUI-LDH/02A/Pt-II 26/09/2015 W15091080 Accepted and Billed (Accepted on Dt:03/01/2018) LALIT VIVARKAR 9769277394 14 V.P.Sunilkumar (Mob: 7410093110)
245 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 185.40 05/06/2018 28/12/2017 PURAN SINGH 7387098065 RVNL/SC/RE/GTL KLU/175 (SAEI) 05/12/2016 W16121081 Accepted and Billed (Accepted on Dt:07/01/2018) MK MITTAL 9229105963 65 Lt.Col.C.B.Pandey (Mob: 08826646161)
246 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At KHATRI CASTINGS (P) LTD.,,VALSAD 200 15/01/2018 29/12/2017 Rajeev Kumar 9004035805 CC-CS/811-WR2/MISC-3704/3/G2/NOA/7354 (KCPL) 24/08/2017 W17081058 Accepted and Billed (Accepted on Dt:03/01/2018) M.G.KHATRI 9892158106 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
247 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 108.4540 23/08/2019 01/01/2018 PURAN SINGH 7387098065 CC-CS/811-WR2/MISC-3704/3/G2/NON/7354 (SAEI) 24/08/2017 W17081021 Accepted and Billed (Accepted on Dt:10/01/2018) MK MITTAL 9229105963 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
248 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 90 23/08/2019 08/01/2018 DHARM SINGH FARTYAL 9819908075/7387098547 CC CS 811 WR2 MISC 3704 3 G2 NOA 7354 SSW 24/08/2017 W17081068 Accepted and Billed (Accepted on Dt:16/01/2018) RN TIWARI 9867636273 4 RAKESH BAHL (Mob: 8600017716)
249 BRIGHT-VIJAYWARGI (JV),MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 145 31/03/2018 14/12/2017 PRAVIN KUMAR SINGH 7387098548 2013/RVNL/RE/JHL-HSR/01A Pt III (IEC) 28/09/2015 W15091083 Accepted and Billed (Accepted on Dt:21/12/2017) SIDDHARTH SEETHA 9977313758 23 V.P.Sunilkumar (Mob: 7410093110)
250 BURNER MORISON & CO,MUMBAI 1501 19/01/2018 20/12/2017 MUKESH KUMAR GARG 7709005338 71171001102705 08/09/2017 W17090742 Accepted and Billed (Accepted on Dt:16/01/2018) MR.N.M.ARORA 9819669868 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
251 C.S.CONSTRUCTION,NAGPUR At ENESTEE ENGINEERING LTD.,NAGPUR 200 15/10/2018 22/12/2017 AVINASH GAJBHIYE 7387098072 RITES/PO/NGP/PWD-RAIPUR/SC CONSTN./339/02679 02/11/2015 W15110959 Accepted (BookSet-213/001) Dt: 22/03/2018 AMIT KANFADE 9960000689 3 RAKESH BAHL (Mob: 8600017716)
252 CALL ME SERVICE,RAIPUR 1 31/01/2018 10/01/2018 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/RYP/GP/CMS/17-18/3357 08/01/2018 W18010254 Accepted and Billed (Accepted on Dt:15/02/2018) RAJ KUMAR BOROTHRA 9826150873 63 Anurag Yadav(NSIC) (Mob: 7387098543)
253 CANDID GUARD SERVICES PVT LTD,RAIPUR 1 20/01/2018 01/01/2018 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/RYP/GP/CGSPL/17-18 29/12/2017 W17120506 Accepted and Billed (Accepted on Dt:15/02/2018) SALINI SHING 9229178456 56 Anurag Yadav(NSIC) (Mob: 7387098543)
254 CDO SECURITIES & PUBLIC HELPLINE SERVICES BEST SECURITY SERVICES,BHILAI 1 20/01/2018 01/01/2018 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/RYP/GP/CDOS&PHS/17-18 29/12/2017 W17120509 Accepted and Billed (Accepted on Dt:10/01/2018) 8827850611 58 Anurag Yadav(NSIC) (Mob: 7387098543)
255 CEC-PGIPL (JV),MUMBAI At KAMGAR ENGINEERING WORKS (I) PVT. LTD.,,MUMBAI 33 08/11/2018 20/12/2017 MUKESH KUMAR GARG 7709005338 ELCORE/T/OHE/Group-216/217(KEW) 09/06/2017 W17060985 Accepted and Billed (Accepted on Dt:31/12/2017) SHRI S.P.SRIVASTAVA 9820610206 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
256 CEC-UBC(JV),MUMBAI At CROMPTON GREAVES LTD,NASIK 1 04/01/2018 K SHRINIVAS MURTHY 7387098062 ELCORE T OHE GROUP 193A 177 (SSW) 16/06/2017 W17060870 Accepted and Billed (Accepted on Dt:13/01/2018) Sandeep Bhatjire 7767982211 18 ANURAG YADAV (Mob: 7387098543)
257 CEC-UBC(JV),MUMBAI At KAMGAR ENGINEERING WORKS (I) PVT. LTD.,,MUMBAI 50 15/06/2020 09/01/2018 MUKESH KUMAR GARG 7709005338 ELCORE/T/OHE/Group-193-A/177(KEW) 16/06/2017 W17060996 Accepted and Billed (Accepted on Dt:25/01/2018) SHRI S.P.SRIVASTAVA 9820610206 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
258 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 2790 23/12/2017 15/12/2017 K.Gnana Sagar Gupta 7410093108 13170779103406 20/07/2017 W17070280 Accepted and Billed (Accepted on Dt:27/12/2017) VISHAL MEHTA 9920012440 45 K.B.JAYAN (Mob: 8600017715)
259 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 6400 15/01/2018 16/12/2017 K.Gnana Sagar Gupta 7410093108 22160528110114 20/01/2017 W17010967 Accepted and Billed (Accepted on Dt:21/12/2017) VISHAL MEHTA 9920012440 31 K.B.JAYAN (Mob: 8600017715)
260 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 190 28/12/2017 20/12/2017 VIKRAM KHAJURIA 7709005337 20163676103095 28/06/2017 W17060440 Accepted and Billed (Accepted on Dt:29/12/2017) VISHAL MEHTA 9920012440 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
261 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 184 31/12/2017 22/12/2017 VIKRAM KHAJURIA 7709005337 10171238246037 03/05/2017 W17050959 Accepted and Billed (Accepted on Dt:02/01/2018) VISHAL MEHTA 9920012440 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
262 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 84000 14/04/2018 22/12/2017 VIKRAM KHAJURIA 7709005337 07161448103196 04/07/2017 W17070023 Accepted and Billed (Accepted on Dt:02/01/2018) VISHAL MEHTA 9920012440 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
263 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 5416 20/04/2018 12/01/2018 Banwari Lal 7410093111 20173020103392 21/07/2017 W17070315 Accepted and Billed (Accepted on Dt:20/01/2018) VISHAL MEHTA 9920012440 65 K.B.JAYAN (Mob: 8600017715)
264 CENTURY POLYMER INDUSTRIES,VADODARA 700 25/01/2018 01/01/2018 BHARAT N CHAUHAN 9898031244 15161722104125 25/10/2017 W17100309 Accepted and Billed (Accepted on Dt:07/01/2018) ILESH PATEL 9824099502 12 K.B.JAYAN (Mob: 8600017715)
265 CENTURY POLYMER INDUSTRIES,VADODARA 1107 10/01/2018 03/01/2018 BHARAT N CHAUHAN 9898031244 15175010175250 21/08/2017 W17080341 Accepted and Billed (Accepted on Dt:09/01/2018) ILESH PATEL 9824099502 16 K.B.JAYAN (Mob: 8600017715)
266 CENTURY POLYMER INDUSTRIES,VADODARA 20 30/11/2017 15/12/2017 BHARAT N CHAUHAN 9898031244 03475004..R1735022 04/08/2017 W17080856 Accepted and Billed (Accepted on Dt:22/12/2017) MS.BHAGYASHRI BHOSLE 8128331202 32 K.B.JAYAN (Mob: 8600017715)
267 CG POWER & INDUSTRIAL SOLUTIONS LTD. ,BHOPAL 4 30/07/2018 22/12/2017 ABDESH SINGH YADAV 7387098067 BR01/RM2/5300010000/0 26/10/2017 W17100701 Accepted and Billed (Accepted on Dt:03/01/2018) Arvind Singh 9584258333 5 ANURAG YADAV (Mob: 7387098543)
268 CG POWER & INDUSTRIAL SOLUTIONS LTD. ,CHENNAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 9 09/02/2018 23/12/2017 ABDESH SINGH YADAV 7387098067 25165002165531 09/05/2017 W17050927 Accepted and Billed (Accepted on Dt:01/01/2018) Arvind Singh 9584258333 38 ANURAG YADAV (Mob: 7387098543)
269 CG POWER & INDUSTRIAL SOLUTIONS LTD. ,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 10 11/07/2018 27/12/2017 ABDESH SINGH YADAV 7387098067 03162816113276 11/10/2017 W17100082 Accepted and Billed (Accepted on Dt:01/01/2018) Arvind Singh 9584258333 40 ANURAG YADAV (Mob: 7387098543)
270 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 408470 31/03/2018 22/12/2017 ALOK KRISHAN 7738495344 02/17/1009/1/563603 04/07/2016 W16070833 Accepted and Billed (Accepted on Dt:06/01/2018) Ram Gad 0832 2395209/08550906699 45 V.P.Sunilkumar (Mob: 7410093110)
271 CG-PPI ADHESIVE PRODUCTS LTD.,GOA 20000 17/02/2018 27/12/2017 ALOK KRISHAN 7738495344 40161248100293 16/02/2017 W17020649 Accepted and Billed (Accepted on Dt:06/01/2018) Ram Gad 0832 2395209/08550906699 55 V.P.Sunilkumar (Mob: 7410093110)
272 CHANDRA ENTERPRISE,MUMBAI At GRINDWELL NORTON LTD.,NAGPUR 1440 31/12/2017 19/12/2017 AVINASH GAJBHIYE 7387098072 60-17-5013-1-50250 01/09/2017 W17090736 Accepted and Billed (Accepted on Dt:26/12/2017) GAURAV BHARE 8390922822/0949001958 61 RAKESH BAHL (Mob: 8600017716)
273 CHEMTRON SCIENCE LABORATORIES PVT.LTD.,NAVI MUMBAI 1 31/01/2018 11/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM/GP/RS/C151/MH 06/01/2018 W18010252 Accepted and Billed (Accepted on Dt:19/02/2018) ASHISH OMPRAKASH SRIVASTA 981119829 66 Anurag Yadav(NSIC) (Mob: 7387098543)
274 CHERISH POWER TECHNLOLOGIES,GUNTUR At WATERMAN INDUSTRIES (P)LTD.,AHMEDABAD 19 10/03/2018 12/01/2018 VISHAL NINAWE 7387098068 C/E/29/Elect/M/SC/20-Rev/OT/2016-17 (Waterman) 07/02/2017 W17021055 Accepted and Billed (Accepted on Dt:18/01/2018) UTKARSH A CHHAYA 9427626913 4 ANURAG YADAV (Mob: 7387098543)
275 CHETAAN INC,ULHASNAGAR 70 28/02/2018 09/01/2018 VIJAY KUMAR 7709005339 81.17.5216.1.50544 16/10/2017 W17100758 Rejection (BookSet-3844/055) CHETAN LATH 9987162990 58 V.P.Sunilkumar (Mob: 7410093110)
276 CHETAAN INC,ULHASNAGAR 1 09/01/2018 VIJAY KUMAR 7709005339 81.17.5216.1.50544 16/10/2017 W17100758 Accepted and Billed (Accepted on Dt:09/01/2018) CHETAN LATH 9987162990 76 V.P.Sunilkumar (Mob: 7410093110)
277 CHETNA ENGINEERING CO. ,,NASHIK 3 08/01/2018 27/12/2017 K SHRINIVAS MURTHY 7387098062 09161623104630 30/10/2017 W17100406 Accepted and Billed (Accepted on Dt:01/01/2018) MKP MENON 9881298110 42 ANURAG YADAV (Mob: 7387098543)
278 CHOUBAY & COMPANY(AGENCIES) PVT.LTD.,KANPUR CENTRAL At KAYLITES ELECTRICALS P.LTD.,VASAI 32 31/03/2018 14/12/2017 Rakesh Kumar Varma 9004762105 160-Elect/WC/Pt-II/203/16-17/ALD/1897(Kaylites) 17/04/2017 W17040807 Accepted and Billed (Accepted on Dt:19/12/2017) MK SALVI 9833939935 36 V.P.Sunilkumar (Mob: 7410093110)
279 CHOUBAY & COMPANY(AGENCIES) PVT.LTD.,KANPUR CENTRAL At ELITE INDUSTRIES,,DAMAN 898 28/02/2018 21/12/2017 DEEPAK KUMAR TRIPATHI 7738462456 160-Elect/WC/Pt-II/T-185/16-17 (Elite Industries) 11/03/2017 W17031032 Accepted and Billed (Accepted on Dt:29/12/2017) MADHAV TENDULKAR 9820547737 18 V.P.Sunilkumar (Mob: 7410093110)
280 CHOUBAY & COMPANY(AGENCIES) PVT.LTD.,KANPUR CENTRAL At BAJAJ ELECTRICALS LTD.,DAMAN 655 02/02/2018 10/01/2018 VISHAL NINAWE 7387098068 160-Elect/WC/PT-II/ELG-223/17-18/2227 (BAJAJ) 03/10/2017 W17100764 Accepted and Billed (Accepted on Dt:19/01/2018) N AGGRAWAL 9925374685 47 ANURAG YADAV (Mob: 7387098543)
281 CHROMATOGRAPHY & INSTRUMENTS CO.,BARODA 1 05/01/2018 18/12/2017 VISHAL NINAWE 7387098068 16165095141261 25/07/2017 W17070953 Cancelled on 27/12/2017 (Chargeable) GAURAV SHINGARI 9327659598 59 ANURAG YADAV (Mob: 7387098543)
282 CIMECHEL ELECTRIC CO,MUMBAI At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 28/03/2018 05/01/2018 VIJAY KUMAR 7709005339 L.TR.PA.102.CONST.2017.06.522(Ashida) 29/06/2017 W17060983 Accepted and Billed (Accepted on Dt:05/01/2018) MR.DEVENDRA HULE 9167670373 27 V.P.Sunilkumar (Mob: 7410093110)
283 CIMECHEL ELECTRIC CO,MUMBAI At CROMPTON GREAVES LTD.,NASHIK 3 06/09/2018 11/01/2018 K SHRINIVAS MURTHY 7387098062 CR/P/WB/TSS-SSP/2017/01/R2 (CGL/NASHIK) 07/12/2017 W17120536 Accepted and Billed (Accepted on Dt:18/01/2018) PRADEEP DESHPANDE 9673338643 45 ANURAG YADAV (Mob: 7387098543)
284 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 14.7070 31/03/2018 15/12/2017 Manoj Kumar Singh 7709151028 CR/DC-AC/L/WB/OHE/2012/01/Cont. (SAEI) 25/07/2013 W13071113 Accepted and Billed (Accepted on Dt:29/12/2017) MK MITTAL 9229105963 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
285 CIMECHEL ELECTRIC CO.,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 69 06/07/2018 15/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GR 170 B MOD 193 SSW 07/10/2016 W16100568 Accepted and Billed (Accepted on Dt:01/01/2018) RN TIWARI 9867636273 28 RAKESH BAHL (Mob: 8600017716)
286 CIMECHEL ELECTRIC CO.,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 23.6030 31/12/2018 18/12/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/GR-170-B(MOD)/193 (NAND) 07/10/2016 W16100503 Accepted and Billed (Accepted on Dt:05/01/2018) Kishor Gir Gosai 9329541648 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
287 CIPL - COBRA (JV),NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 5.9920 31/03/2019 16/12/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr-174/113 Pt-I (NANDAN) 21/03/2014 W14030746 Accepted and Billed (Accepted on Dt:26/12/2017) Kishor Gir Gosai 9329541648 1 Lt.Col.C.B.Pandey (Mob: 08826646161)
288 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 79.3010 15/09/2018 15/12/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:21/12/2017) Kishor Gir Gosai 9329541648 51 Lt.Col.C.B.Pandey (Mob: 08826646161)
289 CIPL-COBRA JV.,NEW DELHI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 172 11/05/2018 29/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GR 170A 128 (SSW) 12/08/2014 W14080846 Accepted and Billed (Accepted on Dt:09/01/2018) RN TIWARI 9867636273 39 RAKESH BAHL (Mob: 8600017716)
290 CLEAR SECURED SERVICES PVT LTD,MUMBAI 1 31/01/2018 11/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/AD/GP/1284/RS/MH/17-18 09/01/2018 W18010245 Accepted and Billed (Accepted on Dt:09/02/2018) VIMALDHAR DUBEY 022-24022435 63 Anurag Yadav(NSIC) (Mob: 7387098543)
291 CMD TECHNO,KOLKATA At RAYCHEM RPG PVT.LTD. ,,PANCHMAHAL 135 22/01/2018 23/12/2017 VISHAL NINAWE 7387098068 30175300150353 18/09/2017 W17090619 Accepted and Billed (Accepted on Dt:27/12/2017) Aneesh 8238017241 3 ANURAG YADAV (Mob: 7387098543)
292 CMD TECHNO,KOLKATA At RAYCHEM RPG PVT.LTD. ,,PANCHMAHAL 2 06/01/2018 23/12/2017 VISHAL NINAWE 7387098068 02171609105135 28/08/2017 W17081011 Accepted and Billed (Accepted on Dt:27/12/2017) Aneesh 8238017241 1 ANURAG YADAV (Mob: 7387098543)
293 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 12 30/12/2017 14/12/2017 BHARAT N CHAUHAN 9898031244 03560045.R1630214 19/11/2016 W16110845 Accepted and Billed (Accepted on Dt:25/12/2017) MR.ANKIT PATEL 8671006664 59 K.B.JAYAN (Mob: 8600017715)
294 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 54 02/03/2018 15/12/2017 BHARAT N CHAUHAN 9898031244 07/17/0246/2639/F 02/11/2017 W17110494 Accepted and Billed (Accepted on Dt:25/12/2017) MR.ANKIT PATEL 8671006664 22 K.B.JAYAN (Mob: 8600017715)
295 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 6 24/12/2017 15/12/2017 BHARAT N CHAUHAN 9898031244 07/16/6813/1441/F 25/04/2017 W17040286 Accepted and Billed (Accepted on Dt:17/12/2017) MR.ANKIT PATEL 8671006664 44 K.B.JAYAN (Mob: 8600017715)
296 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 7 31/12/2017 19/12/2017 KHEM CHAND MEENA 7709151030 172161088.H1770104 20/05/2017 W17050603 Accepted and Billed (Accepted on Dt:22/12/2017) MR.ANKIT PATEL 8671006664 63 K.B.JAYAN (Mob: 8600017715)
297 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA At NARBADA FOREST INDUSTRIES PVT.LTD. ,,BHOPAL 320 15/01/2018 28/12/2017 Yogesh Kumar Patel 7387098546 03475001..R1735017 04/08/2017 W17080998 Accepted and Billed (Accepted on Dt:03/01/2018) vijay chouhan 9425007417 40 RAKESH BAHL (Mob: 8600017716)
298 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 16 15/01/2018 05/01/2018 KHEM CHAND MEENA 7709151030 03475001..R1735017 04/08/2017 W17080998 Accepted and Billed (Accepted on Dt:10/01/2018) MR.ANKIT PATEL 8671006664 52 K.B.JAYAN (Mob: 8600017715)
299 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 50 30/04/2018 12/01/2018 KHEM CHAND MEENA 7709151030 07/17/3626/1072/F 06/01/2018 W18010064 Accepted and Billed (Accepted on Dt:18/01/2018) MR.ANKIT PATEL 8671006664 46 K.B.JAYAN (Mob: 8600017715)
300 COBRA INSTALACIONES Y SERVICIOS,S.A,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 23.9230 16/12/2017 Rajendra Singh Rathore 7387083500 RVNL BPL ELECT AMF CWA RE 14/01/2013 W13011238 Accepted and Billed (Accepted on Dt:19/12/2017) Kishor Gir Gosai 9329541648 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
301 COBRA INSTALACIONES Y SERVICIOS,S.A,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 22.9230 03/01/2018 Rajendra Singh Rathore 7387083500 RVNL BPL ELECT AMF CWA RE 14/01/2013 W13011238 Accepted and Billed (Accepted on Dt:09/01/2018) Kishor Gir Gosai 9329541648 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
302 COMBINED DIGILOG SYSTEMS PVT LTD,NAVI MUMBAI 1 15/01/2018 21/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/90/MH 18/12/2017 W17120322 Accepted and Billed (Accepted on Dt:22/01/2018) KSHITIJ R SHETTY 9821115147 71 Anurag Yadav(NSIC) (Mob: 7387098543)
303 COMPAIR EQUIPMENT CO,VASAI 1 20/01/2018 26/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/C/184/MH 22/12/2017 W17120471 Accepted and Billed (Accepted on Dt:22/01/2018) SHAMIKA CHAVAN 9320166960 60 Anurag Yadav(NSIC) (Mob: 7387098543)
304 COMPAIR EQUIPMENT CO.,VASAI 1 20/01/2018 26/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/C184/MH 22/12/2017 W17120472 Accepted and Billed (Accepted on Dt:22/01/2018) SUBHASH CHNAD TIWARI 9323246500 67 Anurag Yadav(NSIC) (Mob: 7387098543)
305 COMPETENT AUTOMOBILES & ELECTRICALS,,BHOPAL 3 25/03/2018 26/12/2017 ABDESH SINGH YADAV 7387098067 LP-16-6453-1-51045 23/11/2017 W17110644 Cancelled on 06/01/2018 (Non Chargeable) shridhar shivaraman 09425005301 35 ANURAG YADAV (Mob: 7387098543)
306 COOPER CORPORATION PVT LTD,SATARA 433 29/09/2018 16/12/2017 K B JAYAN 8600017715 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:20/12/2017) salim maner 9823179312 34 RAKESH BAHL (Mob: 8600017716)
307 COOPER CORPORATION PVT LTD,SATARA 221 30/06/2018 16/12/2017 K B JAYAN 8600017715 20/18/1058/1/770299 23/11/2017 W17110462 Accepted and Billed (Accepted on Dt:21/12/2017) salim maner 9823179312 33 RAKESH BAHL (Mob: 8600017716)
308 COOPER CORPORATION PVT LTD,SATARA 301 30/09/2018 16/12/2017 K B JAYAN 8600017715 13170111104656 27/10/2017 W17100367 Accepted and Billed (Accepted on Dt:21/12/2017) salim maner 9823179312 36 RAKESH BAHL (Mob: 8600017716)
309 COOPER CORPORATION PVT LTD,SATARA 551 30/06/2018 23/12/2017 K.IMAYARAJ 7387098542/8667212578 20/18/1058/1/770299 23/11/2017 W17110462 Accepted and Billed (Accepted on Dt:31/12/2017) salim maner 9823179312 23 K.B.JAYAN (Mob: 8600017715)
310 COOPER CORPORATION PVT LTD,SATARA 541 31/12/2018 23/12/2017 K.IMAYARAJ 7387098542/8667212578 20/18/1709/1/770307 28/11/2017 W17110461 Accepted and Billed (Accepted on Dt:31/12/2017) salim maner 9823179312 24 K.B.JAYAN (Mob: 8600017715)
311 COOPER CORPORATION PVT LTD,SATARA 325 29/09/2018 23/12/2017 K.IMAYARAJ 7387098542/8667212578 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:31/12/2017) salim maner 9823179312 25 K.B.JAYAN (Mob: 8600017715)
312 COOPER CORPORATION PVT LTD,SATARA 101 30/11/2018 25/12/2017 K.IMAYARAJ 7387098542/8667212578 101710230.17119512 15/11/2017 W17110416 Accepted and Billed (Accepted on Dt:31/12/2017) salim maner 9823179312 10 K.B.JAYAN (Mob: 8600017715)
313 COOPER CORPORATION PVT LTD,SATARA At AUM HIGH POWER PLATING & EQUIPMENTS PVT.LTD.,PUNE 449 30/06/2018 10/01/2018 P.S.MONGA 7709002399 01 16 4000 1 563193 06/02/2016 W16020760 Accepted and Billed (Accepted on Dt:20/01/2018) MR.DAREKAR 9922429685 1 RAKESH BAHL (Mob: 8600017716)
314 COSMOS CORPORATION ,,MUMBAI At COSMOS CORPORATION.,BHIWANDI 4352 31/03/2018 30/12/2017 SANDEEP KHAIRNAR 7709001913 30.12.15.10931.10308 23/05/2016 W16051039 Accepted and Billed (Accepted on Dt:20/01/2018) AMIT VORA 9820796096 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
315 COSMOS CORPORATION ,,MUMBAI At COSMOS CORPORATION,BHIWANDI 650 10/02/2018 02/01/2018 SANDEEP KHAIRNAR 7709001913 30.16.5054.1.63061 02/06/2017 W17060995 Accepted and Billed (Accepted on Dt:20/01/2018) AMIT VORA 9820796096 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
316 COSMOS CORPORATION ,,MUMBAI 1 02/01/2018 SANDEEP KHAIRNAR 7709001913 11.15.3269.1.03708 17/06/2016 W16060884 Accepted and Billed (Accepted on Dt:02/01/2018) AMIT VORA 9820796096 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
317 COSMOS CORPORATION ,,MUMBAI At COSMOS CORPORATION,BHIWANDI 619 30/04/2018 02/01/2018 SANDEEP KHAIRNAR 7709001913 11.15.3269.1.03708 17/06/2016 W16060884 Cancelled on 04/01/2018 (Chargeable) AMIT VORA 9820796096 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
318 COSPOWER ENGINEERING PVT. LTD,PALGHAR 1 20/01/2018 01/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/C211/MH 28/12/2017 W17120481 Accepted and Billed (Accepted on Dt:09/02/2018) FELIX SHRIDHAR KADAM 7738358077 49 Anurag Yadav(NSIC) (Mob: 7387098543)
319 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 132 31/03/2018 20/12/2017 Sangappa N Abbigeri 7387091423 15160258101519 27/02/2017 W17020862 Accepted and Billed (Accepted on Dt:28/12/2017) GURMEET SINGH 09713063321/0971306334 65 Lt.Col.C.B.Pandey (Mob: 08826646161)
320 CUMMINS INDIA LTD.,PUNE 1 18/12/2017 SATISH HEGANNA 7709150908/9765988421 05970262.R1750242 02/12/2017 W17120157 Accepted and Billed (Accepted on Dt:18/12/2017) NILESH NAIK 9130050212 100 VIVEKANAND B MUNDAS (Mob: 8600017714)
321 CUMMINS INDIA LTD.,PUNE 12 31/03/2018 18/12/2017 SATISH HEGANNA 7709150908/9765988421 05970262.R1750242 02/12/2017 W17120157 Cancelled on 20/12/2017 (Chargeable) NILESH NAIK 9130050212 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
322 D K INSULATION INDUSTRIES,BHOPAL 20 20/01/2018 21/12/2017 PRAVIN KUMAR SINGH 7387098548 09161405104402 20/09/2017 W17090749 Accepted and Billed (Accepted on Dt:01/01/2018) ASHOK SONWANE 7879182865 39 V.P.Sunilkumar (Mob: 7410093110)
323 D K INSULATION INDUSTRIES,BHOPAL 17 22/01/2018 09/01/2018 Rakesh Kumar Varma 9004762105 10173001102504 22/08/2017 W17080420 Accepted and Billed (Accepted on Dt:12/01/2018) ASHOK SONWANE 7879182865 3 V.P.Sunilkumar (Mob: 7410093110)
324 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 33700 16/02/2018 16/12/2017 MUKESH KUMAR GARG 7709005338 15.16.1334.1.03334 31/08/2017 W17081038 Accepted and Billed (Accepted on Dt:28/12/2017) BHIKUBHAI / PRATIK 9323111700/ 9820031738 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
325 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 20 09/02/2018 16/12/2017 MUKESH KUMAR GARG 7709005338 54.14.5115.1.50164 02/09/2017 W17090387 Accepted and Billed (Accepted on Dt:28/12/2017) BHIKUBHAI / PRATIK 9323111700/ 9820031738 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
326 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 13 30/06/2018 19/12/2017 MUKESH KUMAR GARG 7709005338 47.17.7846.1.04022 12/09/2017 W17090726 Accepted and Billed (Accepted on Dt:28/12/2017) BHIKUBHAI / PRATIK 9323111700/ 9820031738 68 VIVEKANAND B MUNDAS (Mob: 8600017714)
327 D.K.ASSOCIATES,NAGPUR At SHREE STEEL WIRE ROPES LTD.,RAIGARH 64 20/09/2018 15/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 VSKP EL C LOA T 106E R (SSW) 21/09/2017 W17090731 Accepted and Billed (Accepted on Dt:01/01/2018) RN TIWARI 9867636273 26 RAKESH BAHL (Mob: 8600017716)
328 D.N.MARKETING,MUMBAI At D.N.MARKETING,MIRA ROAD 11 05/03/2018 09/01/2018 Banwari Lal 7410093111 04175177160138 05/12/2017 W17120153 Accepted and Billed (Accepted on Dt:19/01/2018) SANIL RATHOD 9820570555 53 K.B.JAYAN (Mob: 8600017715)
329 DAANISH ELECTRICALS & SALES PVT.LTD.,MUMBAI At BADAR ELECTRICALS,DOMBIVLI 4 06/11/2018 08/01/2018 ALOK KRISHAN 7738495344 MRVC W EL GS 2 CSMT MNKD CR 2017 18 BID EVALUATION 04/10/2017 W17100761 Accepted and Billed (Accepted on Dt:15/01/2018) MD SHAHABUDDIN 9324142548 72 V.P.Sunilkumar (Mob: 7410093110)
330 DANISH ELECTRICALS & SALES PVT LTD,MUMBAI 1 31/01/2018 10/01/2018 ABDESH SINGH YADAV 7387098067 NSIC/MUM-AD/GP-1279/RS/MH/17-18 08/01/2018 W18010219 Accepted and Billed (Accepted on Dt:01/03/2018) MOHAMMED UMAIR SHAMIM KHA 9821882566 64 ANURAG YADAV (Mob: 7387098543)
331 DARSHAN ENTERPRISES,MUMBAI At PROTEK ENTERPRISES,AHMEDABAD 14 30/01/2018 06/01/2018 VISHAL NINAWE 7387098068 81-17-5362-1-50583 25/10/2017 W17100563 Accepted and Billed (Accepted on Dt:17/01/2018) PARIMAL CHOUDHARY 9898564343 23 ANURAG YADAV (Mob: 7387098543)
332 DAULAT RAM ENGINEERING SERVICES P.LTD.,RAISEN 5 30/11/2018 04/01/2018 Rakesh Kumar Varma 9004762105 08/17/1213/1678/F 18/09/2017 W17090779 Accepted and Billed (Accepted on Dt:13/01/2018) VIVEK NIGAM/ANUJ JAIN 8889000731 65 V.P.Sunilkumar (Mob: 7410093110)
333 DAULAT RAM INDUSTRIES,BHOPAL At DAULAT RAM INDUSTRIES, 5 13/01/2018 28/12/2017 PRAVIN KUMAR SINGH 7387098548 20174291103080 13/10/2017 W17100135 Accepted and Billed (Accepted on Dt:02/01/2018) L S S Acharya 8871017807 / 0755 4085700 50 V.P.Sunilkumar (Mob: 7410093110)
334 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 14/12/2017 ABDESH SINGH YADAV 7387098067 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:29/12/2017) VIVIK NIGAM 8889000731 5 ANURAG YADAV (Mob: 7387098543)
335 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 34 30/09/2018 20/12/2017 ABDESH SINGH YADAV 7387098067 091670010.16118660 22/07/2016 W16070818 Accepted and Billed (Accepted on Dt:29/12/2017) VIVIK NIGAM 8889000731 35 ANURAG YADAV (Mob: 7387098543)
336 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 30/10/2018 20/12/2017 ABDESH SINGH YADAV 7387098067 20/18/1697/1/770295 23/11/2017 W17110647 Accepted and Billed (Accepted on Dt:29/12/2017) VIVIK NIGAM 8889000731 2 ANURAG YADAV (Mob: 7387098543)
337 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 28/12/2017 ABDESH SINGH YADAV 7387098067 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:03/01/2018) VIVIK NIGAM 8889000731 3 ANURAG YADAV (Mob: 7387098543)
338 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 28/12/2017 ABDESH SINGH YADAV 7387098067 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:28/12/2017) VIVIK NIGAM 8889000731 77 ANURAG YADAV (Mob: 7387098543)
339 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 24 15/02/2018 02/01/2018 ABDESH SINGH YADAV 7387098067 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:08/01/2018) VIVIK NIGAM 8889000731 45 ANURAG YADAV (Mob: 7387098543)
340 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 08/01/2018 Rakesh Kumar Varma 9004762105 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:10/01/2018) VIVIK NIGAM 8889000731 64 V.P.Sunilkumar (Mob: 7410093110)
341 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 30/10/2018 08/01/2018 Rakesh Kumar Varma 9004762105 20/18/1697/1/770295 23/11/2017 W17110647 Accepted and Billed (Accepted on Dt:14/01/2018) VIVIK NIGAM 8889000731 14 V.P.Sunilkumar (Mob: 7410093110)
342 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 12 30/11/2017 08/01/2018 Rakesh Kumar Varma 9004762105 02/18/3092/1/564711 12/07/2017 W17070568 Accepted and Billed (Accepted on Dt:11/01/2018) VIVIK NIGAM 8889000731 13 V.P.Sunilkumar (Mob: 7410093110)
343 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 12 29/06/2019 10/01/2018 Rakesh Kumar Varma 9004762105 21/15/2588/1/768119 13/06/2016 W16060775 Accepted and Billed (Accepted on Dt:14/01/2018) VIVIK NIGAM 8889000731 30 V.P.Sunilkumar (Mob: 7410093110)
344 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 12 15/02/2018 12/01/2018 Rakesh Kumar Varma 9004762105 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:14/01/2018) VIVIK NIGAM 8889000731 26 V.P.Sunilkumar (Mob: 7410093110)
345 DECO MICA LTD,AHMEDABAD At DECO MICA LTD.,MEHSANA 2448 13/04/2018 21/12/2017 Surendra Kumar 7387091043 03172226105271 14/12/2017 W17120172 Accepted and Billed (Accepted on Dt:31/12/2017) PRADEEP AGARWAL 9327924085 63 K.B.JAYAN (Mob: 8600017715)
346 DECO MICA LTD,AHMEDABAD At DECO MICA LTD.,MEHSANA 6000 13/04/2018 03/01/2018 Surendra Kumar 7387091043 03172226105271 14/12/2017 W17120172 Accepted and Billed (Accepted on Dt:14/01/2018) PRADEEP AGARWAL 9327924085 34 K.B.JAYAN (Mob: 8600017715)
347 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 4 28/02/2018 10/01/2018 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:15/01/2018) NARENDRA KHARCHE 7588418741 6 ANURAG YADAV (Mob: 7387098543)
348 DEEV GEN SET SALES AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,PUNE 8 20/12/2017 14/12/2017 AKSHAYA KUMAR SWAIN 9836764585 05260338.R1750120 14/09/2017 W17090333 Accepted and Billed (Accepted on Dt:25/12/2017) NARENDRA KHARCHE 7588418741 25 ANURAG YADAV (Mob: 7387098543)
349 DEEV GEN SET SALES AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,,PUNE 8 30/03/2018 20/12/2017 AKSHAYA KUMAR SWAIN 9836764585 05970262.R1750241 02/12/2017 W17120250 Accepted and Billed (Accepted on Dt:31/12/2017) NARENDRA/SHARAD 7588418741 41 ANURAG YADAV (Mob: 7387098543)
350 DEEV GEN SET SALES AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,,PUNE 4 30/03/2018 04/01/2018 AKSHAYA KUMAR SWAIN 9836764585 05970262.R1750241 02/12/2017 W17120250 Accepted and Billed (Accepted on Dt:13/01/2018) NARENDRA/SHARAD 7588418741 12 ANURAG YADAV (Mob: 7387098543)
351 DEL PD PUMPS & GEARS PVT LTD,GUJARAT 35 31/08/2018 21/12/2017 Surendra Kumar 7387091043 101710480.17119365 01/08/2017 W17080782 Accepted and Billed (Accepted on Dt:28/12/2017) DUSHYANT MAKVANA 8866111125 58 K.B.JAYAN (Mob: 8600017715)
352 DELTA ELECTRIC CORP.,CHENNAI At DESWETCH ENGINEERS,THANE 1 31/01/2018 29/12/2017 ALOK KRISHAN 7738495344 16165089141293 18/08/2017 W17081055 Accepted and Billed (Accepted on Dt:12/01/2018) OMKAR R GAONKAR 9867226725 4 V.P.Sunilkumar (Mob: 7410093110)
353 DETECTION INSTRUMENTS (INDIA) PVT.LTD.,NAVI MUMBAI 1 31/01/2018 11/01/2018 ABDESH SINGH YADAV 7387098067 NSIC/MUM/GP/RS/D17/MH 08/01/2018 W18010251 Accepted and Billed (Accepted on Dt:01/03/2018) ERIC ROZARIO 7718050500 65 ANURAG YADAV (Mob: 7387098543)
354 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,BHIWANDI 10265 09/01/2018 21/12/2017 SANDEEP KHAIRNAR 7709001913 83161537197909 09/11/2017 W17110154 Accepted and Billed (Accepted on Dt:10/01/2018) A VENKATESH/DILIP SHAH 9324401017/9321028629 23 VIVEKANAND B MUNDAS (Mob: 8600017714)
355 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 108000 12/03/2018 06/01/2018 SANDEEP KHAIRNAR 7709001913 06171239104341 12/09/2017 W17090097 Accepted and Billed (Accepted on Dt:17/01/2018) VENGETESHAN/DILIP SHAH 9324401017 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
356 DEVISH ENTERPRISES,,MUMBAI 1 31/01/2018 08/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/D-221/MH 05/01/2018 W18010088 Accepted and Billed (Accepted on Dt:22/01/2018) 9867972742 87 Anurag Yadav(NSIC) (Mob: 7387098543)
357 DHARA RAIL PROJECT PVT LTD,MUMBAI At GENERAL AUTO ELECTRIC CORP.,PALGHAR 50 06/03/2018 12/01/2018 ALOK MAHESHWARI 7387098069/8727033435 JHS/ELG/W/T-05/16-17 10/01/2018 W18010200 Accepted and Billed (Accepted on Dt:13/01/2018) ALKESH PATEL 8975846533 33 V.P.Sunilkumar (Mob: 7410093110)
358 DHARA RAIL PROJECT PVT LTD,MUMBAI At GENERAL AUTO ELECTRIC CORP.,PALGHAR 100 31/08/2018 12/01/2018 ALOK MAHESHWARI 7387098069/8727033435 EL/WA/PL/2014-15/32 14/03/2016 W16031301 Accepted and Billed (Accepted on Dt:13/01/2018) ALKESH PATEL 8975846533 19 V.P.Sunilkumar (Mob: 7410093110)
359 DHERE CONCRETE PRODUCTS CO.,PUNE 600 15/01/2018 30/12/2017 P.S.MONGA 7709002399 OC/17-18/218 17/11/2017 W17110701 Accepted and Billed (Accepted on Dt:05/01/2018) Dushyant Dhere 9881055299 7 RAKESH BAHL (Mob: 8600017716)
360 DIGITAL WEIGHING SYSTEMS (P) LTD.,BILASPUR 2 20/01/2018 21/12/2017 ABDESH SINGH YADAV 7387098067 65168028141053 23/02/2017 W17020805 Accepted and Billed (Accepted on Dt:03/01/2018) MANOJ KUMAR 9300321001 69 ANURAG YADAV (Mob: 7387098543)
361 DIGITECH ELECTRONIC,MUMBAI 1 31/01/2018 08/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM-AD/GP-1274/RS/MH/2017-18 03/01/2018 W18010066 Accepted and Billed (Accepted on Dt:08/02/2018) NIRALI MANISH SHAH 81 Anurag Yadav(NSIC) (Mob: 7387098543)
362 DIGITRON INDIA,RAJKOT 1 20/01/2018 27/12/2017 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/RAJ/GP/17-18/1869 26/12/2017 W17120462 Accepted and Billed (Accepted on Dt:24/01/2018) VIMALBHAI PUROHIT 9825215589 64 Anurag Yadav(NSIC) (Mob: 7387098543)
363 DIGITRONICS,SOLAPUR At TANISH WIFI TECHNOLOGIES,BHANDUP 8 16/01/2018 20/12/2017 ALOK KRISHAN 7738495344 SUR/N/T/2017-18/03/Railnet Connectivity 04/09/2017 W17090640 Cancelled on 08/01/2018 (Non Chargeable) HEMANT JAIN 9167778860 75 V.P.Sunilkumar (Mob: 7410093110)
364 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 1500 30/12/2017 20/12/2017 SARVESH KUMAR GUPTA 7709151033 10170254100210 24/11/2017 W17110661 Accepted and Billed (Accepted on Dt:24/12/2017) AMIT BISHNOI 9022420224 40 K.B.JAYAN (Mob: 8600017715)
365 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 5500 31/01/2018 28/12/2017 SARVESH KUMAR GUPTA 7709151033 07161031104072 16/08/2017 W17080251 Accepted and Billed (Accepted on Dt:03/01/2018) AMIT BISHNOI 9022420224 59 K.B.JAYAN (Mob: 8600017715)
366 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 7355 12/02/2018 29/12/2017 SARVESH KUMAR GUPTA 7709151033 90161000101384 19/07/2017 W17070250 Accepted and Billed (Accepted on Dt:03/01/2018) AMIT BISHNOI 9022420224 49 K.B.JAYAN (Mob: 8600017715)
367 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,VASAI 619 28/02/2018 09/01/2018 Banwari Lal 7410093111 90171137102085 27/11/2017 W17110687 Cancelled on 24/01/2018 PRAKASH 23402994 5 K.B.JAYAN (Mob: 8600017715)
368 DINT-TECH CONTROL PVT LTD,AHMEDABAD 1 15/01/2018 18/12/2017 VIKRANT SINGH(NSIC) 7208453831 NSIC/AHM/GP/D130/17-18/250 13/12/2017 W17120301 Accepted and Billed (Accepted on Dt:15/01/2018) D.R.RAJVANSHI 9426702671 96 Anurag Yadav(NSIC) (Mob: 7387098543)
369 DIVKUNJ ENTERPRISES,NAVI MUMBAI 95 28/02/2018 08/01/2018 ALOK KRISHAN 7738495344 10161155103485 29/06/2017 W17060302 Accepted and Billed (Accepted on Dt:12/01/2018) HARISH MANGAL 9324462933 52 V.P.Sunilkumar (Mob: 7410093110)
370 DIVKUNJ ENTERPRISES,NAVI MUMBAI 504 21/03/2018 09/01/2018 ALOK KRISHAN 7738495344 10161726104407 21/09/2017 W17090798 Accepted and Billed (Accepted on Dt:14/01/2018) HARISH MANGAL 9324462933 7 V.P.Sunilkumar (Mob: 7410093110)
371 DIVYA AGROCHEM PVT.LTD.,MUMBAI At DIVYA AGROCHEM PVT.LTD.,RAIGAD 8600 31/12/2017 15/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 19166325150144 15/05/2017 W17050822 Accepted and Billed (Accepted on Dt:28/12/2017) DIVYA AGROCHEM PVT.LTD. 7045791047 7 RAKESH BAHL (Mob: 8600017716)
372 DNI GLOBAL,VADODARA 1 20/01/2018 01/01/2018 Rathwa N Narendrabai (NSIC) 9722120779 NTSC/RAJ/GP/17-18/1893 29/12/2017 W17120514 Accepted and Billed (Accepted on Dt:24/01/2018) VINAY SHARMA 9537520540 63 Anurag Yadav(NSIC) (Mob: 7387098543)
373 DNSV RAMANA GUPTA,VIJAYAWADA At PERFECT HOUSE PVT.LTD.,SATARA 2 31/01/2018 13/01/2018 AKSHAYA KUMAR SWAIN 9836764585 RJT S&T W 15 16 1 26/10/2015 W15100785 Cancelled on 18/01/2018 (Chargeable) Rohan ghelani 9892334485 1 ANURAG YADAV (Mob: 7387098543)
374 DNYANESHWARI CEMENT PIPE PRODUCTS,PUNE 350 15/12/2017 SATISH HEGANNA 7709150908/9765988421 JN 27 KAVI 1472 16 28/12/2016 W16121106 Accepted and Billed (Accepted on Dt:04/01/2018) KIRAN SHEWALE 9881718082 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
375 DNYANESHWARI CEMENT PIPE PRODUCTS,PUNE 500 15/12/2017 SATISH HEGANNA 7709150908/9765988421 62 1 2016 17 15/11/2017 W17110645 Accepted and Billed (Accepted on Dt:04/01/2018) KIRAN SHEWALE 9881718082 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
376 DTL ANCILLARIES LTD,PUNE 1 31/12/2017 N C THAKUR 7387098073 WR BD 17 DTL 04/04/2016 W16040159 Accepted and Billed (Accepted on Dt:31/12/2017) GANESH 9373435353 3 RAKESH BAHL (Mob: 8600017716)
377 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 15/01/2018 14/12/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:16/12/2017) GANESH 8411974427 47 RAKESH BAHL (Mob: 8600017716)
378 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 14/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:15/12/2017) GANESH 8411974427 48 RAKESH BAHL (Mob: 8600017716)
379 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2019 14/12/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:15/12/2017) GANESH 8411974427 49 RAKESH BAHL (Mob: 8600017716)
380 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 124 17/01/2018 14/12/2017 N C THAKUR 7387098073 15161826104023 17/10/2017 W17100192 Accepted and Billed (Accepted on Dt:16/12/2017) GANESH 8411974427 50 RAKESH BAHL (Mob: 8600017716)
381 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 30/04/2018 14/12/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:15/12/2017) GANESH 8411974427 51 RAKESH BAHL (Mob: 8600017716)
382 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 28/02/2018 16/12/2017 N C THAKUR 7387098073 02/17/0384/2806/S 05/12/2017 W17120148 Accepted and Billed (Accepted on Dt:19/12/2017) GANESH 8411974427 13 RAKESH BAHL (Mob: 8600017716)
383 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 16/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:16/12/2017) GANESH 8411974427 5 RAKESH BAHL (Mob: 8600017716)
384 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 6 30/06/2018 16/12/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:20/12/2017) GANESH 8411974427 12 RAKESH BAHL (Mob: 8600017716)
385 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 18/12/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:18/12/2017) GANESH 8411974427 6 RAKESH BAHL (Mob: 8600017716)
386 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 18/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:19/12/2017) GANESH 8411974427 5 RAKESH BAHL (Mob: 8600017716)
387 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 26 30/06/2018 19/12/2017 N C THAKUR 7387098073 02/17/4008/2631/S 10/11/2017 W17110654 Accepted and Billed (Accepted on Dt:20/12/2017) GANESH 8411974427 45 RAKESH BAHL (Mob: 8600017716)
388 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 20/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:21/12/2017) GANESH 8411974427 49 RAKESH BAHL (Mob: 8600017716)
389 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 20/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:20/12/2017) GANESH 8411974427 24 RAKESH BAHL (Mob: 8600017716)
390 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 21/12/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:21/12/2017) GANESH 8411974427 21 RAKESH BAHL (Mob: 8600017716)
391 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 21/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:22/12/2017) GANESH 8411974427 45 RAKESH BAHL (Mob: 8600017716)
392 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 28/02/2018 22/12/2017 N C THAKUR 7387098073 02/17/1609/1693/S 23/06/2017 W17060988 Accepted and Billed (Accepted on Dt:22/12/2017) GANESH 8411974427 24 RAKESH BAHL (Mob: 8600017716)
393 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 5 30/09/2018 22/12/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:25/12/2017) GANESH 8411974427 18 RAKESH BAHL (Mob: 8600017716)
394 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 15 15/01/2018 22/12/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:27/12/2017) GANESH 8411974427 70 RAKESH BAHL (Mob: 8600017716)
395 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 22/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:25/12/2017) GANESH 8411974427 67 RAKESH BAHL (Mob: 8600017716)
396 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2019 23/12/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:26/12/2017) GANESH 8411974427 2 RAKESH BAHL (Mob: 8600017716)
397 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/04/2018 25/12/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:26/12/2017) GANESH 8411974427 1 RAKESH BAHL (Mob: 8600017716)
398 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 25/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:26/12/2017) GANESH 8411974427 23 RAKESH BAHL (Mob: 8600017716)
399 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 28/02/2018 26/12/2017 N C THAKUR 7387098073 02/17/1609/1693/S 23/06/2017 W17060988 Accepted and Billed (Accepted on Dt:26/12/2017) GANESH 8411974427 11 RAKESH BAHL (Mob: 8600017716)
400 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 27/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:28/12/2017) GANESH 8411974427 56 RAKESH BAHL (Mob: 8600017716)
401 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 27/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:27/12/2017) GANESH 8411974427 19 RAKESH BAHL (Mob: 8600017716)
402 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 28/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:29/12/2017) GANESH 8411974427 45 RAKESH BAHL (Mob: 8600017716)
403 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 11 30/11/2018 28/12/2017 N C THAKUR 7387098073 02/17/0126/1619/S 12/06/2017 W17060857 Accepted and Billed (Accepted on Dt:28/12/2017) GANESH 8411974427 12 RAKESH BAHL (Mob: 8600017716)
404 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 812 05/01/2018 29/12/2017 N C THAKUR 7387098073 056150316 T1550630 22/01/2016 W16011005 Accepted and Billed (Accepted on Dt:01/01/2018) GANESH 8411974427 22 RAKESH BAHL (Mob: 8600017716)
405 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 29/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:30/12/2017) GANESH 8411974427 34 RAKESH BAHL (Mob: 8600017716)
406 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 28/02/2018 30/12/2017 N C THAKUR 7387098073 02/17/1609/1693/S 23/06/2017 W17060988 Accepted and Billed (Accepted on Dt:30/12/2017) GANESH 8411974427 14 RAKESH BAHL (Mob: 8600017716)
407 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/09/2018 30/12/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:01/01/2018) GANESH 8411974427 22 RAKESH BAHL (Mob: 8600017716)
408 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 30/12/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:30/12/2017) GANESH 8411974427 21 RAKESH BAHL (Mob: 8600017716)
409 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 6 30/09/2018 01/01/2018 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:02/01/2018) GANESH 8411974427 28 RAKESH BAHL (Mob: 8600017716)
410 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 01/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:01/01/2018) GANESH 8411974427 1 RAKESH BAHL (Mob: 8600017716)
411 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 01/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:02/01/2018) GANESH 8411974427 29 RAKESH BAHL (Mob: 8600017716)
412 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 4 30/06/2018 02/01/2018 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:03/01/2018) GANESH 8411974427 49 RAKESH BAHL (Mob: 8600017716)
413 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 02/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:03/01/2018) GANESH 8411974427 48 RAKESH BAHL (Mob: 8600017716)
414 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 15 15/01/2018 03/01/2018 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:04/01/2018) GANESH 8411974427 24 RAKESH BAHL (Mob: 8600017716)
415 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 03/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:04/01/2018) GANESH 8411974427 45 RAKESH BAHL (Mob: 8600017716)
416 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 03/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:03/01/2018) GANESH 8411974427 22 RAKESH BAHL (Mob: 8600017716)
417 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 7 30/09/2018 04/01/2018 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:05/01/2018) GANESH 8411974427 52 RAKESH BAHL (Mob: 8600017716)
418 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 04/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:05/01/2018) GANESH 8411974427 49 RAKESH BAHL (Mob: 8600017716)
419 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 04/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:04/01/2018) GANESH 8411974427 32 RAKESH BAHL (Mob: 8600017716)
420 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 05/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:06/01/2018) GANESH 8411974427 28 RAKESH BAHL (Mob: 8600017716)
421 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 28/02/2018 05/01/2018 N C THAKUR 7387098073 02/17/1609/1693/S 23/06/2017 W17060988 Accepted and Billed (Accepted on Dt:06/01/2018) GANESH 8411974427 45 RAKESH BAHL (Mob: 8600017716)
422 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/06/2019 05/01/2018 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:06/01/2018) GANESH 8411974427 44 RAKESH BAHL (Mob: 8600017716)
423 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 06/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:06/01/2018) GANESH 8411974427 18 RAKESH BAHL (Mob: 8600017716)
424 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 28/02/2018 06/01/2018 N C THAKUR 7387098073 02/17/0384/2806/S 05/12/2017 W17120148 Accepted and Billed (Accepted on Dt:09/01/2018) GANESH 8411974427 13 RAKESH BAHL (Mob: 8600017716)
425 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2019 08/01/2018 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:10/01/2018) GANESH 8411974427 33 RAKESH BAHL (Mob: 8600017716)
426 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 7 30/09/2018 08/01/2018 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:09/01/2018) GANESH 8411974427 34 RAKESH BAHL (Mob: 8600017716)
427 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 31/08/2018 08/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:09/01/2018) GANESH 8411974427 32 RAKESH BAHL (Mob: 8600017716)
428 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 10/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:10/01/2018) GANESH 8411974427 25 RAKESH BAHL (Mob: 8600017716)
429 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 22/01/2019 10/01/2018 N C THAKUR 7387098073 COFMOW/IR/M-300/WT-10 08/12/2017 W17120523 Accepted and Billed (Accepted on Dt:11/01/2018) GANESH 8411974427 22 RAKESH BAHL (Mob: 8600017716)
430 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/03/2018 11/01/2018 N C THAKUR 7387098073 02/17/2299/2278/S 27/09/2017 W17090797 Accepted and Billed (Accepted on Dt:15/01/2018) GANESH 8411974427 31 RAKESH BAHL (Mob: 8600017716)
431 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 11/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:11/01/2018) GANESH 8411974427 15 RAKESH BAHL (Mob: 8600017716)
432 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 31/08/2018 12/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:13/01/2018) GANESH 8411974427 69 RAKESH BAHL (Mob: 8600017716)
433 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 31/08/2018 12/01/2018 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:12/01/2018) GANESH 8411974427 20 RAKESH BAHL (Mob: 8600017716)
434 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/06/2018 12/01/2018 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:13/01/2018) GANESH 8411974427 36 RAKESH BAHL (Mob: 8600017716)
435 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 28/02/2018 12/01/2018 N C THAKUR 7387098073 02/17/0384/2806/S 05/12/2017 W17120148 Accepted and Billed (Accepted on Dt:13/01/2018) GANESH 8411974427 35 RAKESH BAHL (Mob: 8600017716)
436 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2019 13/01/2018 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:13/01/2018) GANESH 8411974427 5 RAKESH BAHL (Mob: 8600017716)
437 DURGA ENGINEERING,VADODARA 1 20/01/2018 27/12/2017 Rathwa N Narendrabai (NSIC) 9722120779 NTSC/RAJ/GP/17-18/1867 26/12/2017 W17120463 Accepted and Billed (Accepted on Dt:24/01/2018) BHAVINSINH K GOHIL 9723815871 65 Anurag Yadav(NSIC) (Mob: 7387098543)
438 DURGA PRASAD DIXIT,TIKAMGARH 1 15/01/2018 01/01/2018 JAY JAPE(NSIC) 9425960036 NSIC/BPL/GP/RITES/2017-18/709 19/12/2017 W17120453 Accepted and Billed (Accepted on Dt:23/01/2018) D P Dixit 9425141650 47 Anurag Yadav(NSIC) (Mob: 7387098543)
439 DUTTMOTER BODY BUILDERS,AHMEDABAD 1 31/01/2018 05/01/2018 Rishitosh Kujur(NSIC) 8051086476 NSIC/AHM/GP/D084/17-18/263 01/01/2018 W18010099 Accepted and Billed (Accepted on Dt:18/01/2018) DEVDUTT SHIVARAN SHARMA 9099020686 62 Anurag Yadav(NSIC) (Mob: 7387098543)
440 DWARKESH AGENCIES,MUMBAI At SUN OPTICS,MUMBAI 180 03/01/2018 22/12/2017 VIKRAM KHAJURIA 7709005337 24172595103844 05/10/2017 W17100711 Accepted and Billed (Accepted on Dt:31/12/2017) JAYANT MEHTHA 9820026849 72 VIVEKANAND B MUNDAS (Mob: 8600017714)
441 DWARKESH AGENCIES,MUMBAI At DWARKESH AGENCIES C/O TDPL,PUNE 624 30/01/2018 11/01/2018 P.S.MONGA 7709002399 24172599103908 11/10/2017 W17100091 Accepted and Billed (Accepted on Dt:16/01/2018) JAYANT MEHTA 9820026849 14 RAKESH BAHL (Mob: 8600017716)
442 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 217 14/01/2018 21/12/2017 Sangappa N Abbigeri 7387091423 30171378103097 16/10/2017 W17100168 Accepted and Billed (Accepted on Dt:28/12/2017) SHISHIR MEHTA 9826077888 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
443 DYNATECH HYDRAULICS,RAIPUR At DYNATECH HYDRAULICS,,RAIPUR 30 09/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 2586 12/12/2017 W17120480 Accepted and Billed (Accepted on Dt:22/01/2018) MR.P.SRINIVAS 9329104246/ 9669429999 60 Lt.Col.C.B.Pandey (Mob: 08826646161)
444 EAGLE SECURITY,MUMBAI 1 31/01/2018 08/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM-AD/GP-1276/RS/MH/17-18 04/01/2018 W18010062 Accepted and Billed (Accepted on Dt:22/01/2018) CHITRASEN MANGIRAM SHARMA 9821055589 78 Anurag Yadav(NSIC) (Mob: 7387098543)
445 ELASTIMOLD (INDIA) PVT.LTD.,SILVASA 9 08/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 TWLPO 17 18 03595 21/12/2017 W17120443 Accepted and Billed (Accepted on Dt:11/01/2018) Harshit Desai 9819244048 40 V.P.Sunilkumar (Mob: 7410093110)
446 ELASTOMER LINING WORKS,THANE 350 08/01/2018 25/12/2017 SANDEEP KHAIRNAR 7709001913 61172419103330 07/11/2017 W17110105 Accepted and Billed (Accepted on Dt:08/01/2018) BHIRDIKAR/GOSAVI 9422073691/9423080551 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
447 ELASTOMER LINING WORKS,THANE 1588 31/12/2018 08/01/2018 DHARM SINGH FARTYAL 9819908075/7387098547 03570119 . R1730364 21/11/2017 W17110490 Accepted and Billed (Accepted on Dt:16/01/2018) BHIRDIKAR/GOSAVI 9422073691/9423080551 12 RAKESH BAHL (Mob: 8600017716)
448 ELASTOMER LINING WORKS,THANE 2000 31/03/2018 09/01/2018 DHARM SINGH FARTYAL 9819908075/7387098547 03560057.R1630178 25/10/2016 W16100567 Accepted and Billed (Accepted on Dt:16/01/2018) BHIRDIKAR/GOSAVI 9422073691/9423080551 12 RAKESH BAHL (Mob: 8600017716)
449 ELCON ENGINEERING CO.LTD.,GUJARAT 34 31/07/2018 21/12/2017 KHEM CHAND MEENA 7709151030 101613450.17119053 13/02/2017 W17020461 Accepted and Billed (Accepted on Dt:26/12/2017) MAHESH DESAI 9909917524 11 K.B.JAYAN (Mob: 8600017715)
450 ELECON ENGINEERING CO.LTD.,GUJARAT At ELCON ENGINEERING CO.LTD.,GUJARAT 15 23/12/2017 KHEM CHAND MEENA 7709151030 16161192190583 14/02/2017 W17021050 Rejection (BookSet-3839/014) MAHESH DESAI 9909917524 6 K.B.JAYAN (Mob: 8600017715)
451 ELECTRO CONTROL SYSTEM,,RAJKOT 1 21/01/2018 27/12/2017 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/RAJ/GP/17-18/1865 26/12/2017 W17120468 Accepted and Billed (Accepted on Dt:24/01/2018) ALPESHBHAI PATEL 9879533006 67 Anurag Yadav(NSIC) (Mob: 7387098543)
452 ELECTRO ENGINEERS,RAIPUR At R.R.ISPAT,RAIPUR 2 28/02/2018 21/12/2017 ABDESH SINGH YADAV 7387098067 EL CON CKP CKP GOL 3RD LINE GENL PH 1 365 07/06/2016 W16061053 Cancelled on 29/12/2017 (Non Chargeable) SUBODH SHILWAL 8827396151 3 ANURAG YADAV (Mob: 7387098543)
453 ELECTRO ENGINEERS,RAIPUR At R.R.ISPAT,RAIPUR 2 28/02/2018 21/12/2017 ABDESH SINGH YADAV 7387098067 EL CON CKP CKP GOL 3RD LINE GENL PH 1 365 07/06/2016 W16061053 Accepted and Billed (Accepted on Dt:29/12/2017) SUBODH SHILWAL 8827396151 2 ANURAG YADAV (Mob: 7387098543)
454 ELECTRO ENGINEERS,RAIPUR At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 9.20 20/06/2018 27/12/2017 PURAN SINGH 7387098065 CKP.D.683/Imp (SAEI) 18/02/2017 W17021044 Accepted and Billed (Accepted on Dt:04/01/2018) MK MITTAL 9229105963 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
455 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 1 13/03/2018 20/12/2017 VIKRAM KHAJURIA 7709005337 06.16.5102/3134 15/09/2017 W17090629 Accepted and Billed (Accepted on Dt:29/12/2017) MANGESH KARNIK 9820157828 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
456 ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD,MUMBAI At ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD.,PUNE 1 08/03/2018 10/01/2018 V.B.Mundas 860007714 COFMOW/IR/S-4872/15/P-1/G-301151 02/05/2016 W16050827 Accepted and Billed (Accepted on Dt:23/01/2018) MR.SAHA 9011038275 34 RAKESH BAHL (Mob: 8600017716)
457 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 840 16/12/2017 K.Thiyagarajan 9425235853 GEL/BPL/17-18/262 23/08/2017 W17080907 Accepted and Billed (Accepted on Dt:20/12/2017) SANTOSH BORDE 9979872172 16 K.B.JAYAN (Mob: 8600017715)
458 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1292 16/12/2017 K.Thiyagarajan 9425235853 SDTD/PO-1/ELE/17-18/335 08/11/2017 W17110284 Accepted and Billed (Accepted on Dt:20/12/2017) SANTOSH BORDE 9979872172 6 K.B.JAYAN (Mob: 8600017715)
459 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1000 19/12/2017 K.Thiyagarajan 9425235853 AEPL/EIL/2017-18/09 20/11/2017 W17110442 Accepted and Billed (Accepted on Dt:20/12/2017) SANTOSH BORDE 9979872172 58 K.B.JAYAN (Mob: 8600017715)
460 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1380 05/01/2018 K.Thiyagarajan 9425235853 AEPL/EIL/2017-18/11 22/12/2017 W17120488 Accepted and Billed (Accepted on Dt:08/01/2018) SANTOSH BORDE 9979872172 49 K.B.JAYAN (Mob: 8600017715)
461 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1000 05/01/2018 K.Thiyagarajan 9425235853 AEPL/EIL/2017-18/07 15/11/2017 W17110739 Accepted and Billed (Accepted on Dt:08/01/2018) SANTOSH BORDE 9979872172 18 K.B.JAYAN (Mob: 8600017715)
462 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1640 08/01/2018 K.Thiyagarajan 9425235853 AEPL/EIL/2017-18/13 29/12/2017 W17120516 Accepted and Billed (Accepted on Dt:08/01/2018) SANTOSH BORDE 9979872172 23 K.B.JAYAN (Mob: 8600017715)
463 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 400 10/01/2018 AVADESH MEENA 7387098541 NIL/. 31/08/2017 W17081071 Accepted and Billed (Accepted on Dt:16/01/2018) SANTOSH BORDE 9979872172 17 V.P.Sunilkumar (Mob: 7410093110)
464 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 560 10/01/2018 AVADESH MEENA 7387098541 NIL//.. 31/08/2017 W17081072 Accepted and Billed (Accepted on Dt:16/01/2018) SANTOSH BORDE 9979872172 18 V.P.Sunilkumar (Mob: 7410093110)
465 ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2000 19/12/2017 K.Thiyagarajan 9425235853 AEPL/EIL/2017-18/08 19/11/2017 W17110435 Accepted and Billed (Accepted on Dt:20/12/2017) SANTOSH BORDE 9979872172 18 K.B.JAYAN (Mob: 8600017715)
466 ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1 26/12/2017 K.Thiyagarajan 9425235853 TD/PO/ELE/17-18/250 31/08/2017 W17080781 Accepted and Billed (Accepted on Dt:29/12/2017) SANTOSH BORDE 9979872172 13 K.B.JAYAN (Mob: 8600017715)
467 ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2000 12/01/2018 AVADESH MEENA 7387098541 AEPL/EIL/2017-18/08 19/11/2017 W17110435 Accepted and Billed (Accepted on Dt:16/01/2018) SANTOSH BORDE 9979872172 23 V.P.Sunilkumar (Mob: 7410093110)
468 ELMEC COM AGENCIES,,MUMBAI 1 26/12/2017 ABDESH SINGH YADAV 7387098067 56-17-5196-1-50317 17/08/2017 W17081047 Accepted and Billed (Accepted on Dt:26/12/2017) 28812430/28818652 68 ANURAG YADAV (Mob: 7387098543)
469 ELMEC COM AGENCIES,,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 62 14/05/2018 26/12/2017 ABDESH SINGH YADAV 7387098067 56-17-5196-1-50317 17/08/2017 W17081047 Cancelled on 08/01/2018 (Chargeable) Arvind Singh 9584258333 7 ANURAG YADAV (Mob: 7387098543)
470 ELMEC COM AGENCIES,,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 2 09/03/2018 26/12/2017 ABDESH SINGH YADAV 7387098067 20164245102040 09/06/2017 W17060946 Accepted and Billed (Accepted on Dt:01/01/2018) Arvind Singh 9584258333 1 ANURAG YADAV (Mob: 7387098543)
471 ELMEC COM AGENCIES,,MUMBAI At CROMPTON GREAVES LTD.,BHOPAL 1 10/01/2018 28/12/2017 ABDESH SINGH YADAV 7387098067 20164246101076 16/01/2017 W17010797 Accepted and Billed (Accepted on Dt:01/01/2018) ARVIND SINGH 9584258333 2 ANURAG YADAV (Mob: 7387098543)
472 ELMEC COM AGENCIS,MUMBAI At CROMPTON GREAVES LTD.,BHOPAL 6 22/08/2018 26/12/2017 ABDESH SINGH YADAV 7387098067 20164348102501 22/08/2017 W17080395 Accepted and Billed (Accepted on Dt:01/01/2018) ARVIND SINGH 9584258333 5 ANURAG YADAV (Mob: 7387098543)
473 ELMEC COM AGENCIS,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 3 10/06/2018 27/12/2017 ABDESH SINGH YADAV 7387098067 27173579104000 11/09/2017 W17090068 Accepted and Billed (Accepted on Dt:01/01/2018) Arvind Singh 9584258333 37 ANURAG YADAV (Mob: 7387098543)
474 EMC-ICECPL JV,NEW DELHI At UNIVERSAL CABLES LTD.,SATNA 2 21/05/2018 23/12/2017 PRAVIN KUMAR SINGH 7387098548 ELCORE/T/OHE/Gr.218/209(UCL) 22/02/2017 W17021048 Accepted and Billed (Accepted on Dt:29/12/2017) Prakash Maheshwari 9893112053 18 V.P.Sunilkumar (Mob: 7410093110)
475 EMC-ICECPL JV,NEW DELHI At BHARAT WIRE ROPE LTD,THANE 10000 27/12/2017 SANDEEP KHAIRNAR 7709001913 ELCORE / T / OHE / GR.218 / 209 22/02/2017 W17021047 Accepted and Billed (Accepted on Dt:02/01/2018) ASHOK NAGURE 9320840075 35 VIVEKANAND B MUNDAS (Mob: 8600017714)
476 EMC-QUATRO JV,NEW DELHI At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 34.4460 21/11/2018 02/01/2018 NAND KISHORE 7709005395 ELCORE/T/OHE/Gr.210/188/Pt-I (RECP) 22/02/2017 W17020833 Accepted and Billed (Accepted on Dt:08/01/2018) VARUN MANTRI 9329121113 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
477 EMC-QUATRO JV,NEW DELHI At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 10 21/11/2018 02/01/2018 K SHRINIVAS MURTHY 7387098062 ELCORE/T/OHE-Gr.210/188 Pt-I (SSTPL) 22/02/2017 W17021054 Accepted and Billed (Accepted on Dt:05/01/2018) HARSHIT MODANI 9765754920 5 ANURAG YADAV (Mob: 7387098543)
478 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON 1 22/12/2017 ALOK MAHESHWARI 7387098069/8727033435 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Accepted and Billed (Accepted on Dt:22/12/2017) 84 V.P.Sunilkumar (Mob: 7410093110)
479 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 1 22/12/2017 ALOK MAHESHWARI 7387098069/8727033435 DMRC/S&T/CS05/2nd Variation/153 27/07/2016 W16070910 Cancelled on 01/01/2018 (Non Chargeable) SANDEEP ATHAVALE 9819232451 42 V.P.Sunilkumar (Mob: 7410093110)
480 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 1 31/12/2018 22/12/2017 ALOK MAHESHWARI 7387098069/8727033435 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Cancelled on 27/12/2017 (Chargeable) SANDEEP ATHAVALE 9819232451 8 V.P.Sunilkumar (Mob: 7410093110)
481 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 1 31/12/2018 05/01/2018 VIJAY KUMAR 7709005339 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Accepted and Billed (Accepted on Dt:10/01/2018) SANDEEP ATHAVALE 9819232451 41 V.P.Sunilkumar (Mob: 7410093110)
482 EMKAY SECURITIES,NAVI MUMBAI 1 15/01/2018 01/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM/GP/RS/94/MH 28/12/2017 W17120435 Accepted and Billed (Accepted on Dt:08/01/2018) 9324860506 39 Anurag Yadav(NSIC) (Mob: 7387098543)
483 ENCEE RAIL ENGINEERS & FABRICATORS PVT.LTD.,MUMBAI At COSMO ENTERPRISE,RAIPUR 90000 14/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 IPRCL MUMBAI PROJECTS JNPT 6 5 25/04/2017 W17040811 Cancelled on 22/12/2017 (Non Chargeable) C.P.VERMA 8319320419 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
484 ENERGY MACHINE TOOLS PVT.LTD.,JAMNAGAR 1 10/03/2017 19/12/2017 SARVESH KUMAR GUPTA 7709151033 COFMOW/IR/S-4914/OP-400950 13/07/2016 W16070594 Accepted and Billed (Accepted on Dt:30/12/2017) B.S.JADEJA 9824285570 32 K.B.JAYAN (Mob: 8600017715)
485 ENGINEERS COMBINE,MUMBAI 3 31/12/2017 18/12/2017 ALOK MAHESHWARI 7387098069/8727033435 42175018150579 31/07/2017 W17070950 Accepted and Billed (Accepted on Dt:20/12/2017) MONISH 9820070772 62 V.P.Sunilkumar (Mob: 7410093110)
486 ENGINEERS COMBINE,MUMBAI 750 31/01/2018 22/12/2017 K.Gnana Sagar Gupta 7410093108 42 17 5301 1 50657 19/08/2017 W17081051 Accepted and Billed (Accepted on Dt:31/12/2017) MONISH 9820070772 54 K.B.JAYAN (Mob: 8600017715)
487 ENGINEERS UNITED COMPANY.,JABALPUR 200 13/01/2018 09/01/2018 NAND KISHORE 7709005395 30171085103863 14/12/2017 W17120158 Cancelled on 12/01/2018 (Non Chargeable) M ALAM 09425384067 47 Lt.Col.C.B.Pandey (Mob: 08826646161)
488 ESAB INDIA LTD,NAGPUR 9675 31/01/2018 18/12/2017 AVINASH GAJBHIYE 7387098072 TWLPO/17-18/03549 14/12/2017 W17120180 Accepted and Billed (Accepted on Dt:20/12/2017) MR.CHAKRABORTY 07718 661824/9823496170 48 RAKESH BAHL (Mob: 8600017716)
489 ESAB INDIA LTD,NAGPUR 2925 31/12/2017 18/12/2017 AVINASH GAJBHIYE 7387098072 CIMM/17-18/000544/JKTIPL 24/09/2017 W17090734 Accepted and Billed (Accepted on Dt:20/12/2017) MR.CHAKRABORTY 07718 661824/9823496170 40 RAKESH BAHL (Mob: 8600017716)
490 ESAB INDIA LTD,NAGPUR 1450 31/12/2017 18/12/2017 AVINASH GAJBHIYE 7387098072 CIMM/17-18/000544 ( Rake-2 ) 24/09/2017 W17090735 Accepted and Billed (Accepted on Dt:20/12/2017) MR.CHAKRABORTY 07718 661824/9823496170 41 RAKESH BAHL (Mob: 8600017716)
491 ESAB INDIA LTD,NAGPUR 1450 15/01/2018 19/12/2017 AVINASH GAJBHIYE 7387098072 CL/17-18/BLCM(R-1)/00031 25/09/2017 W17090737 Accepted and Billed (Accepted on Dt:20/12/2017) MR.CHAKRABORTY 07718 661824/9823496170 56 RAKESH BAHL (Mob: 8600017716)
492 ESSAR FERRO ALLOYS CO,DELHI At ESSAR FERRO ALLOS COMPANY,DAMAN 3.4560 03/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 HPSEBL CE MM III TE 04 2016 9861 78 16/09/2017 W17090773 Accepted and Billed (Accepted on Dt:09/01/2018) B.K.BAJAJ 9374999898 51 V.P.Sunilkumar (Mob: 7410093110)
493 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At AQUA MACHINERIES PVT.LTD.,AHMEDABAD 2 15/12/2017 Surendra Kumar 7387091043 KWB EE SMG TEC UGD SPK 4393 23/03/2016 W16031255 Accepted and Billed (Accepted on Dt:21/12/2017) AJIT MAHESHWARI 7817082906 52 K.B.JAYAN (Mob: 8600017715)
494 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At AQUA MACHINERIES PVT.LTD.,AHMEDABAD 8 29/12/2017 Surendra Kumar 7387091043 EEPL PO 00223 & 00225 2017 18 12/06/2017 W17060992 Accepted and Billed (Accepted on Dt:03/01/2018) AJIT MAHESHWARI 7817082906 57 K.B.JAYAN (Mob: 8600017715)
495 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At ACHALA ENGINEERING & ELECTRONICS,BHIWANDI 1 05/01/2018 SANDEEP KHAIRNAR 7709001913 KWB EE SMG TEC UGD SPK 4393 23/03/2016 W16031255 Accepted and Billed (Accepted on Dt:18/01/2018) ANANT PADUBIDRI 9819007193/ 8652270219 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
496 EVEREST INDUSTRIAL AGENCY,KOLKATA At CG POWER & INDUSTRIAL SOLUTIONS LTD. ,BHOPAL 1 16/05/2018 11/01/2018 Rakesh Kumar Varma 9004762105 20166003141281 16/08/2017 W17080699 Accepted and Billed (Accepted on Dt:17/01/2018) Arvind Singh 9584258333 13 V.P.Sunilkumar (Mob: 7410093110)
497 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 12 07/02/2018 04/01/2018 SARVESH KUMAR GUPTA 7709151033 02171115104466 18/10/2017 W17100715 Accepted and Billed (Accepted on Dt:11/01/2018) U.P.PANDYA 9727704117 47 K.B.JAYAN (Mob: 8600017715)
498 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 20 27/05/2018 04/01/2018 SARVESH KUMAR GUPTA 7709151033 02.17.1836.1.04971 27/11/2017 W17110677 Accepted and Billed (Accepted on Dt:11/01/2018) U.P.PANDYA 9727704117 50 K.B.JAYAN (Mob: 8600017715)
499 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 36 12/03/2018 04/01/2018 SARVESH KUMAR GUPTA 7709151033 02171118104471 23/10/2017 W17100714 Accepted and Billed (Accepted on Dt:11/01/2018) U.P.PANDYA 9727704117 45 K.B.JAYAN (Mob: 8600017715)
500 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 24 13/01/2018 04/01/2018 SARVESH KUMAR GUPTA 7709151033 02171116104063 13/09/2017 W17090757 Accepted and Billed (Accepted on Dt:11/01/2018) U.P.PANDYA 9727704117 51 K.B.JAYAN (Mob: 8600017715)
501 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MUMBAI 34 30/01/2018 12/01/2018 MUKESH KUMAR GARG 7709005338 08/17/0077/1768/F 05/10/2017 W17100769 Accepted and Billed (Accepted on Dt:25/01/2018) RAMASAMY KUMAR 9004568861 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
502 EXCELSIOR INDUSTRIES,BHOPAL 11 31/12/2017 21/12/2017 Yogesh Kumar Patel 7387098546 12163006101574 11/07/2017 W17070077 Accepted and Billed (Accepted on Dt:30/12/2017) G.R. GUPTA 9229227162 8 RAKESH BAHL (Mob: 8600017716)
503 FIT-RIGHT NUTS & BOLTS PVT. LTD.,MUMBAI At FIT-RIGHT NUT & BOLTS PVT.LTD. ,,AMBERNATH 7600 21/05/2018 21/12/2017 SANDEEP KHAIRNAR 7709001913 ELCORE/T/OHE/Gr.218/209 FIT-RIGHT 22/02/2017 W17021046 Accepted and Billed (Accepted on Dt:27/12/2017) Rupesh Wavhal 0251-2621218-19 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
504 FLOWMORE LIMITED,BANGALORE At NUTECH CONTROLS,AHMEDABAD 1 29/12/2017 Surendra Kumar 7387091043 1727 2017 18 10/11/2017 W17110705 Cancelled on 03/01/2018 (Chargeable) ASHISH MIRANI 8000012122 59 K.B.JAYAN (Mob: 8600017715)
505 FLOWMORE LTD.,BANGALORE At JASCO PUMP PVT.LTD.,AHMEDABAD 1 09/01/2018 Surendra Kumar 7387091043 11 2017 18 01/09/2017 W17090802 Accepted and Billed (Accepted on Dt:21/01/2018) ASHISH RAVAL 9372420028 71 K.B.JAYAN (Mob: 8600017715)
506 FLOWMORE LTD.,BANGALORE At CROMPTON GREAVES LTD.,,AHMED NAGAR 1 10/01/2018 K SHRINIVAS MURTHY 7387098062 11 2017 18 01/09/2017 W17090802 Accepted and Billed (Accepted on Dt:27/01/2018) PRAFFUL KULKARNI 9765556256 51 ANURAG YADAV (Mob: 7387098543)
507 FLUID CONTROLS PVT.LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 30 31/07/2018 20/12/2017 SATISH HEGANNA 7709150908/9765988421 081710740.17119421 05/09/2017 W17090708 Accepted and Billed (Accepted on Dt:09/01/2018) RAHUL PATIL 9730748891 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
508 FLUID CONTROLS PVT.LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 60 31/10/2018 12/01/2018 P.S.MONGA 7709002399 08/17/1368/1559/F 22/08/2017 W17080837 Accepted and Billed (Accepted on Dt:26/01/2018) RAHUL PATIL 9730748891 45 RAKESH BAHL (Mob: 8600017716)
509 FLUID CONTROLS PVT.LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 24 15/03/2018 12/01/2018 P.S.MONGA 7709002399 12775017.S1725015 10/10/2017 W17100540 Accepted and Billed (Accepted on Dt:26/01/2018) RAHUL PATIL 9730748891 48 RAKESH BAHL (Mob: 8600017716)
510 FLUID POWER PVT.LTD.,MUMBAI 3 31/01/2018 29/12/2017 MUKESH KUMAR GARG 7709005338 201713048 17/07/2017 W17070949 Accepted and Billed (Accepted on Dt:11/01/2018) R.D.CHOUDHURY 022-23092990 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
511 FLUID POWER PVT.LTD.,MUMBAI 1 31/01/2018 29/12/2017 MUKESH KUMAR GARG 7709005338 201610970 09/03/2017 W17031039 Accepted and Billed (Accepted on Dt:11/01/2018) R.D.CHOUDHURY 022-23092990 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
512 FLUIDTEQ SYSTEMS,MUMBAI 46 10/01/2018 30/12/2017 VIKRAM KHAJURIA 7709005337 08/17/2034/1960/F 07/11/2017 W17110700 Accepted and Billed (Accepted on Dt:15/01/2018) ASHWING BHAGAT 9820152488 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
513 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 318 04/01/2018 19/12/2017 Surendra Kumar 7387091043 10174761103846 29/08/2017 W17080591 Accepted and Billed (Accepted on Dt:26/12/2017) HARDIK NASIT 99782 15551 4 K.B.JAYAN (Mob: 8600017715)
514 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 480 01/06/2018 19/12/2017 Surendra Kumar 7387091043 10174433101941 17/10/2017 W17100623 Accepted and Billed (Accepted on Dt:26/12/2017) HARDIK NASIT 99782 15551 6 K.B.JAYAN (Mob: 8600017715)
515 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 1341 04/03/2018 19/12/2017 Surendra Kumar 7387091043 30152645104299 04/11/2017 W17110036 Accepted and Billed (Accepted on Dt:26/12/2017) HARDIK NASIT 99782 15551 8 K.B.JAYAN (Mob: 8600017715)
516 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 2500 30/10/2018 19/12/2017 Surendra Kumar 7387091043 101710580.17119415 29/08/2017 W17081017 Accepted and Billed (Accepted on Dt:25/12/2017) HARDIK NASIT 99782 15551 5 K.B.JAYAN (Mob: 8600017715)
517 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 694 15/01/2018 20/12/2017 Surendra Kumar 7387091043 10171207102674 08/09/2017 W17090743 Accepted and Billed (Accepted on Dt:25/12/2017) HARDIK NASIT 99782 15551 4 K.B.JAYAN (Mob: 8600017715)
518 FORSTAR TECHNO SOLUTION PVT.LTD,RAIPUR 3500 19/12/2017 ABDESH SINGH YADAV 7387098067 GEMC7293 21 18/08/2017 W17080823 Accepted and Billed (Accepted on Dt:28/12/2017) AMARDEEP SINGH 9300291901 29 ANURAG YADAV (Mob: 7387098543)
519 FOUNTAIN STATIONERS,,MUMBAI 1 20/01/2018 27/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/F97/MH 21/12/2017 W17120505 Accepted and Billed (Accepted on Dt:22/01/2018) 22665566 70 Anurag Yadav(NSIC) (Mob: 7387098543)
520 G T K AGENCIES,VISAKHAPATNAM At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 15.3660 24/07/2018 29/12/2017 PURAN SINGH 7387098065 M/TRD/29/I/OT/2016-17/13 (SAEI) 25/07/2017 W17070895 Accepted and Billed (Accepted on Dt:09/01/2018) MK MITTAL 9229105963 26 Lt.Col.C.B.Pandey (Mob: 08826646161)
521 G T K AGENCIES,VISAKHAPATNAM At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 13.2790 24/07/2018 13/01/2018 Manoj Kumar Singh 7709151028 M/TRD/29/I/OT/2016-17/14 (SAEI) 25/07/2017 W17070896 Accepted and Billed (Accepted on Dt:20/01/2018) MK MITTAL 9229105963 12 Lt.Col.C.B.Pandey (Mob: 08826646161)
522 G.G. AUTOMOTIVEGEARS LTD,DIWAS 15 01/11/2018 19/12/2017 Sangappa N Abbigeri 7387091423 22175103177330 11/08/2017 W17080213 Accepted and Billed (Accepted on Dt:02/01/2018) N.K.MANDLOI 8109959655 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
523 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 4 11/03/2018 14/12/2017 Sangappa N Abbigeri 7387091423 54-16-5517-1-50055 16/06/2017 W17060980 Accepted and Billed (Accepted on Dt:25/12/2017) N K MANDLOI 8109959655 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
524 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 170 30/12/2017 26/12/2017 R Ramakrishnan 7387098071 01/18/6009/1/564534 27/05/2017 W17050867 Accepted and Billed (Accepted on Dt:30/12/2017) N K MANDLOI 8109959655 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
525 G.G.AUTOMOTIVE GEARS LTD.,DEWAS At G.G.AUTOMOTIVE GEARS PVT.LTD.,DEWAS 49 15/01/2018 03/01/2018 Sangappa N Abbigeri 7387091423 27173332104463 16/10/2017 W17100160 Accepted and Billed (Accepted on Dt:09/01/2018) NK MANDLOI 8109959655 42 Lt.Col.C.B.Pandey (Mob: 08826646161)
526 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 6 25/01/2018 11/01/2018 Sangappa N Abbigeri 7387091423 54-17-5072-1-50109 26/07/2017 W17070968 Accepted and Billed (Accepted on Dt:17/01/2018) N K MANDLOI 8109959655 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
527 G.G.AUTOMOTIVE GEARS PVT.LTD.,DEWAS 6 12/02/2018 26/12/2017 Sangappa N Abbigeri 7387091423 24171542105087 14/12/2017 W17120174 Accepted and Billed (Accepted on Dt:02/01/2018) NK MANDLOI 8109959655 22 Lt.Col.C.B.Pandey (Mob: 08826646161)
528 G.G.AUTOMOTIVE GEARS PVT.LTD.,DEWAS 12 23/04/2018 11/01/2018 Sangappa N Abbigeri 7387091423 20175014141332 23/10/2017 W17100268 Accepted and Billed (Accepted on Dt:17/01/2018) NK MANDLOI 8109959655 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
529 G.G.AUTOMOTIVE GEARS PVT.LTD.,DEWAS 40 11/02/2018 11/01/2018 Sangappa N Abbigeri 7387091423 22175075177331 11/08/2017 W17080219 Accepted and Billed (Accepted on Dt:17/01/2018) NK MANDLOI 8109959655 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
530 G.K.ENGINEERING CORPORATION,MIRA ROAD At G.K.ENGINEERING CORPN. C/O AUTOMECH SYSTEM,THANE 5 31/12/2017 21/12/2017 SANDEEP KHAIRNAR 7709001913 83175031170269 04/07/2017 W17070016 Accepted and Billed (Accepted on Dt:29/12/2017) VIJAY DANDANAIK 9930648469 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
531 G.K.ENGINEERING CORPORATION,MIRA ROAD At G.K.ENGINEERING CORPN. C/O AUTOMECH SYSTEM,THANE 3 28/02/2018 21/12/2017 SANDEEP KHAIRNAR 7709001913 83175032170270 04/07/2017 W17070017 Accepted and Billed (Accepted on Dt:29/12/2017) VIJAY DANDANAIK 9930648469 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
532 G.R.TRADERS,MUMBAI At ELANTAS BECK INDIA LTD.,PUNE 966 02/01/2018 20/12/2017 AKSHAYA KUMAR SWAIN 9836764585 LP/17/5195/1/50596/596 11/08/2017 W17081045 Accepted and Billed (Accepted on Dt:27/12/2017) ATUL TITAR 9371060360 10 ANURAG YADAV (Mob: 7387098543)
533 G.R.TRADERS,MUMBAI At ELANTAS BECK INDIA LTD.,PUNE 186 12/01/2018 28/12/2017 ALOK MAHESHWARI 7387098069/8727033435 04162024102596 12/07/2017 W17070723 Accepted and Billed (Accepted on Dt:04/01/2018) ATUL TITAR 9371060360 7 V.P.Sunilkumar (Mob: 7410093110)
534 GABRIEL INDIA LIMITED,PUNE 200 31/08/2018 22/12/2017 P.S.MONGA 7709002399 02/17/1989/2368/S 11/10/2017 W17100709 Accepted and Billed (Accepted on Dt:29/12/2017) AMARNATHAN M 9011096569 68 RAKESH BAHL (Mob: 8600017716)
535 GABRIEL INDIA LIMITED,PUNE 450 31/10/2018 22/12/2017 P.S.MONGA 7709002399 02/16/9941/2011/S 22/08/2017 W17081030 Accepted and Billed (Accepted on Dt:29/12/2017) AMARNATHAN M 9011096569 63 RAKESH BAHL (Mob: 8600017716)
536 GABRIEL INDIA LIMITED,PUNE 44 30/01/2018 22/12/2017 P.S.MONGA 7709002399 07160223105057 01/12/2017 W17120022 Accepted and Billed (Accepted on Dt:29/12/2017) AMARNATHAN M 9011096569 64 RAKESH BAHL (Mob: 8600017716)
537 GABRIEL INDIA LIMITED,PUNE 110 02/02/2018 23/12/2017 P.S.MONGA 7709002399 07170256105071 04/12/2017 W17120025 Accepted and Billed (Accepted on Dt:29/12/2017) AMARNATHAN M 9011096569 35 RAKESH BAHL (Mob: 8600017716)
538 GABRIEL INDIA LIMITED,PUNE 20 05/02/2018 01/01/2018 P.S.MONGA 7709002399 21160798104723 31/10/2017 W17100440 Accepted and Billed (Accepted on Dt:03/01/2018) AMARNATHAN M 9011096569 30 RAKESH BAHL (Mob: 8600017716)
539 GABRIEL INDIA LIMITED,PUNE 500 10/10/2018 01/01/2018 P.S.MONGA 7709002399 03171794105818 07/11/2017 W17110099 Accepted and Billed (Accepted on Dt:03/01/2018) AMARNATHAN M 9011096569 25 RAKESH BAHL (Mob: 8600017716)
540 GABRIEL INDIA LIMITED,PUNE 70 18/02/2018 01/01/2018 P.S.MONGA 7709002399 54171027100463 19/12/2017 W17120243 Accepted and Billed (Accepted on Dt:03/01/2018) AMARNATHAN M 9011096569 27 RAKESH BAHL (Mob: 8600017716)
541 GABRIEL INDIA LIMITED,PUNE 550 31/10/2018 04/01/2018 SATISH HEGANNA 7709150908/9765988421 02/16/9941/2011/S 22/08/2017 W17081030 Accepted and Billed (Accepted on Dt:09/01/2018) AMARNATHAN M 9011096569 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
542 GABRIEL INDIA LIMITED,PUNE 150 31/01/2018 04/01/2018 SATISH HEGANNA 7709150908/9765988421 30171352102382 30/10/2017 W17100409 Accepted and Billed (Accepted on Dt:09/01/2018) AMARNATHAN M 9011096569 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
543 GABRIEL INDIA LIMITED,PUNE 300 16/02/2018 04/01/2018 SATISH HEGANNA 7709150908/9765988421 15172058105148 18/12/2017 W17120215 Accepted and Billed (Accepted on Dt:09/01/2018) AMARNATHAN M 9011096569 55 VIVEKANAND B MUNDAS (Mob: 8600017714)
544 GABRIEL INDIA LIMITED,PUNE 108 16/02/2018 04/01/2018 SATISH HEGANNA 7709150908/9765988421 15172050105146 18/12/2017 W17120214 Accepted and Billed (Accepted on Dt:09/01/2018) AMARNATHAN M 9011096569 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
545 GABRIEL INDIA LIMITED,PUNE 142 05/03/2018 10/01/2018 P.S.MONGA 7709002399 07150233101089 04/01/2018 W18010150 Accepted and Billed (Accepted on Dt:12/01/2018) AMARNATHAN M 9011096569 39 RAKESH BAHL (Mob: 8600017716)
546 GABRIEL INDIA LIMITED,PUNE 270 28/04/2018 10/01/2018 P.S.MONGA 7709002399 20171004105249 28/12/2017 W17120385 Accepted and Billed (Accepted on Dt:12/01/2018) AMARNATHAN M 9011096569 28 RAKESH BAHL (Mob: 8600017716)
547 GABRIEL INDIA LIMITED,PUNE 150 31/10/2018 10/01/2018 P.S.MONGA 7709002399 02/16/9937/1892/S 07/08/2017 W17081029 Accepted and Billed (Accepted on Dt:12/01/2018) AMARNATHAN M 9011096569 29 RAKESH BAHL (Mob: 8600017716)
548 GABRIEL INDIA LIMITED,PUNE 100 30/11/2018 11/01/2018 P.S.MONGA 7709002399 017170482.T1710599 10/01/2018 W18010153 Accepted and Billed (Accepted on Dt:12/01/2018) AMARNATHAN M 9011096569 22 RAKESH BAHL (Mob: 8600017716)
549 GAFE CORPORATION,NAVI MUMBAI 1 15/01/2018 26/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/DMR/GP/RS/G-3/MH 22/12/2017 W17120458 Accepted and Billed (Accepted on Dt:22/01/2018) AASIA KHAN 9320502626 57 Anurag Yadav(NSIC) (Mob: 7387098543)
550 GALAXI INDIA JV (KAMY INDIA, NAGPUR & BNC POWER PROJECTS LTD., pUNE),NAGPUR At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 241.2790 27/01/2019 08/01/2018 NAND KISHORE 7709005395 BPL.LC.T.540/600(RECP) 28/07/2017 W17070958 Accepted and Billed (Accepted on Dt:11/01/2018) VARUN MANTRI 9329121113 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
551 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD.,SILVASSA 30450 31/01/2018 15/12/2017 Rajeev Kumar 9004035805 80161011194928 31/07/2017 W17070722 Accepted and Billed (Accepted on Dt:24/12/2017) NIRAJ PAREKH 9321829404 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
552 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 265 10/06/2018 18/12/2017 PURAN SINGH 7387098065 12/17-18/CAO/C/SC/ST/FP 11/12/2017 W17120135 Accepted and Billed (Accepted on Dt:21/12/2017) S.N.RAO 9329118632 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
553 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 6892 13/06/2018 18/12/2017 PURAN SINGH 7387098065 17/2017/7073 (Ganpati)/3/88229 14/12/2017 W17120151 Accepted and Billed (Accepted on Dt:23/12/2017) S.N.RAO 9329118632 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
554 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 629 30/04/2018 18/12/2017 PURAN SINGH 7387098065 106CECTrBSP1701/00148 31/10/2017 W17100488 Accepted and Billed (Accepted on Dt:21/12/2017) S.N.RAO 9329118632 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
555 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 200000 31/03/2018 18/12/2017 PURAN SINGH 7387098065 100CECTrBSP1701/00142 14/09/2017 W17090127 Accepted and Billed (Accepted on Dt:21/12/2017) S.N.RAO 9329118632 52 Lt.Col.C.B.Pandey (Mob: 08826646161)
556 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 53 28/02/2018 18/12/2017 PURAN SINGH 7387098065 W/362/PWF/1463/TP/507 02/03/2016 W16031273 Accepted and Billed (Accepted on Dt:25/12/2017) S.N.RAO 9329118632 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
557 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 41944 20/12/2017 PURAN SINGH 7387098065 2400030671 09/08/2017 W17081028 Accepted and Billed (Accepted on Dt:22/12/2017) S.N.RAO 9329118632 22 Lt.Col.C.B.Pandey (Mob: 08826646161)
558 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 93000 20/12/2017 PURAN SINGH 7387098065 SIL/RVNL/Aheikhpura/165/2017-2018/30 14/07/2017 W17070925 Accepted and Billed (Accepted on Dt:23/12/2017) S.N.RAO 9329118632 45 Lt.Col.C.B.Pandey (Mob: 08826646161)
559 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 130000 20/12/2017 PURAN SINGH 7387098065 SIL/RITES-MEJA-P-WAY/192/2017-2018/13 16/09/2017 W17090693 Accepted and Billed (Accepted on Dt:22/12/2017) S.N.RAO 9329118632 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
560 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 192 08/01/2019 20/12/2017 PURAN SINGH 7387098065 SECRTPGJI316/000364 09/10/2017 W17100695 Accepted and Billed (Accepted on Dt:27/12/2017) S.N.RAO 9329118632 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
561 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 24 06/12/2018 21/12/2017 PURAN SINGH 7387098065 NWRCTP161718/M/s. Ganpati Industrial Pvt. Ltd., (16/346) 03/03/2017 W17030819 Accepted and Billed (Accepted on Dt:27/12/2017) S.N.RAO 9329118632 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
562 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 134419 29/06/2018 23/12/2017 PURAN SINGH 7387098065 17.2016.6054.1.88131 02/11/2017 W17110133 Accepted and Billed (Accepted on Dt:27/12/2017) S.N.RAO 9329118632 40 Lt.Col.C.B.Pandey (Mob: 08826646161)
563 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 200000 29/06/2018 27/12/2017 PURAN SINGH 7387098065 17.2016.6054.1.88129 02/11/2017 W17110134 Accepted and Billed (Accepted on Dt:03/01/2018) S.N.RAO 9329118632 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
564 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 540 27/12/2017 PURAN SINGH 7387098065 PPMPPL/IRCON/PO/006 R 13/11/2017 W17110447 Accepted and Billed (Accepted on Dt:12/01/2018) S.N.RAO 9329118632 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
565 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 4000 13/06/2018 30/12/2017 PURAN SINGH 7387098065 17/2017/7073 (Ganpati)/3/88229 14/12/2017 W17120151 Accepted and Billed (Accepted on Dt:12/01/2018) S.N.RAO 9329118632 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
566 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 300 30/12/2017 PURAN SINGH 7387098065 155 19/12/2017 W17120231 Accepted and Billed (Accepted on Dt:08/01/2018) S.N.RAO 9329118632 15 Lt.Col.C.B.Pandey (Mob: 08826646161)
567 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 72 02/01/2019 03/01/2018 PURAN SINGH 7387098065 SECRTPIMSEJ0416/000341 03/03/2017 W17030821 Stage Inspection Accepted Dt: 16/01/2018 S.N.RAO 9329118632 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
568 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 51 19/06/2018 03/01/2018 PURAN SINGH 7387098065 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/03/00041 20/01/2017 W17010459 Accepted and Billed (Accepted on Dt:16/01/2018) S.N.RAO 9329118632 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
569 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 3 14/03/2019 04/01/2018 Rajendra Singh Rathore 7387083500 021660111/139510 16/02/2017 W17020895 Accepted and Billed (Accepted on Dt:13/01/2018) S.N.RAO 9329118632 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
570 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 250000 04/01/2018 Rajendra Singh Rathore 7387083500 SIL/RVNL-VAR-ALD/184/2017-2018/45/ 14/07/2017 W17070960 Accepted and Billed (Accepted on Dt:16/01/2018) S.N.RAO 9329118632 15 Lt.Col.C.B.Pandey (Mob: 08826646161)
571 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 7058 04/01/2018 Rajendra Singh Rathore 7387083500 GIPL/SCA/2017-018/PO-01 18/10/2017 W17100652 Accepted and Billed (Accepted on Dt:11/01/2018) S.N.RAO 9329118632 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
572 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 25 06/01/2019 04/01/2018 Rajendra Singh Rathore 7387083500 W.188.C.2968/2016/1/1507 02/06/2017 W17060990 Accepted and Billed (Accepted on Dt:13/01/2018) S.N.RAO 9329118632 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
573 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 200 30/04/2018 04/01/2018 PURAN SINGH 7387098065 CAO/CON/BBS/TP/2016-17/E-01/52 kg & 60 kg Glued Joints/06222 22/12/2016 W16120818 Accepted and Billed (Accepted on Dt:13/01/2018) S.N.RAO 9329118632 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
574 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 15 14/01/2019 04/01/2018 Rajendra Singh Rathore 7387083500 NWRCTP161703/M/s. Ganpati Industrial (16/323) 11/11/2016 W16110898 Accepted and Billed (Accepted on Dt:11/01/2018) S.N.RAO 9329118632 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
575 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 665 01/10/2018 05/01/2018 PURAN SINGH 7387098065 EW/700/PW/661/FP/1/0122 02/01/2018 W18010025 Accepted and Billed (Accepted on Dt:18/01/2018) S.N.RAO 9329118632 12 Lt.Col.C.B.Pandey (Mob: 08826646161)
576 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 664 25/03/2018 05/01/2018 PURAN SINGH 7387098065 021660281/139534 26/07/2017 W17070496 Accepted and Billed (Accepted on Dt:17/01/2018) S.N.RAO 9329118632 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
577 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 42 23/03/2018 08/01/2018 Manoj Kumar Singh 7709151028 50-15-2421-1-52029-36-NR 11/02/2016 W16021252 Accepted and Billed (Accepted on Dt:23/01/2018) S.N.RAO 9329118632 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
578 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 29 15/08/2018 08/01/2018 Manoj Kumar Singh 7709151028 SWRCNBNCST89/00514 01/12/2016 W16121014 Accepted and Billed (Accepted on Dt:23/01/2018) S.N.RAO 9329118632 47 Lt.Col.C.B.Pandey (Mob: 08826646161)
579 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 200 30/04/2018 10/01/2018 PURAN SINGH 7387098065 CAO/CON/BBS/TP/2016-17/E-01/52 kg & 60 kg Glued Joints/06222 22/12/2016 W16120818 Accepted and Billed (Accepted on Dt:18/01/2018) S.N.RAO 9329118632 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
580 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 24 19/01/2019 11/01/2018 PURAN SINGH 7387098065 WCRTP2016348/Imp SEJ, 60Kg/646 21/06/2017 W17060871 Accepted and Billed (Accepted on Dt:18/01/2018) S.N.RAO 9329118632 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
581 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 2892 13/06/2018 12/01/2018 PURAN SINGH 7387098065 17/2017/7073 (Ganpati)/3/88229 14/12/2017 W17120151 Accepted and Billed (Accepted on Dt:20/01/2018) S.N.RAO 9329118632 64 Lt.Col.C.B.Pandey (Mob: 08826646161)
582 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 265 10/06/2018 13/01/2018 PURAN SINGH 7387098065 12/17-18/CAO/C/SC/ST/FP 11/12/2017 W17120135 Accepted and Billed (Accepted on Dt:22/01/2018) S.N.RAO 9329118632 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
583 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 100000 29/06/2018 13/01/2018 PURAN SINGH 7387098065 17.2016.6054.1.88131 02/11/2017 W17110133 Accepted and Billed (Accepted on Dt:20/01/2018) S.N.RAO 9329118632 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
584 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR At R.V.RAIL PRODUCTS PVT.LTD.,RAIPUR 2 27/12/2017 PURAN SINGH 7387098065 NIL 14/09/2017 W17090325 Accepted and Billed (Accepted on Dt:30/12/2017) A.SRINIVAS RAO 9329118632 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
585 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 1140 27/12/2017 PURAN SINGH 7387098065 SNS/PO/1 06/12/2017 W17120254 Accepted and Billed (Accepted on Dt:02/01/2018) S.N.RAO 9329118632 13 Lt.Col.C.B.Pandey (Mob: 08826646161)
586 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 222500 04/01/2018 Manoj Kumar Singh 7709151028 SEPL-KVC(JV)RVNL/NELLORE/17-18/03 29/11/2017 W17110498 Accepted and Billed (Accepted on Dt:18/01/2018) S.N.RAO 9329118632 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
587 GANPATI INDUSTRIAL PVT. LTD.,RAIPUR 200 05/01/2018 PURAN SINGH 7387098065 58/17-18 03/01/2018 W18010024 Accepted and Billed (Accepted on Dt:13/01/2018) S.N.RAO 9329118632 13 Lt.Col.C.B.Pandey (Mob: 08826646161)
588 GEMINI POWER HYDRAULICS PVT LTD,MUMBAI At GEMINI POWER HYDRAULICS PVT.LTD.,NAVI MUMBAI 20 15/01/2018 29/12/2017 K.Gnana Sagar Gupta 7410093108 111818101564838 29/08/2017 W17080949 Accepted and Billed (Accepted on Dt:07/01/2018) SANTOSH 8691921692 18 K.B.JAYAN (Mob: 8600017715)
589 GENUS ELECTROTECH LTD .,,KUTCH 1001 30/01/2018 12/01/2018 AVADESH MEENA 7387098541 40171522101817 31/10/2017 W17100432 Accepted and Billed (Accepted on Dt:19/01/2018) MUKESH PAL 9978959780 8 V.P.Sunilkumar (Mob: 7410093110)
590 GHANSHYAM ENGINEERING,RAJKOT 1 20/01/2018 27/12/2017 Rathwa N Narendrabai (NSIC) 9722120779 NTSC/RAJ/GP/17-18/1870 26/12/2017 W17120467 Accepted and Billed (Accepted on Dt:24/01/2018) MAULIK VEKARIYA 9825293732 66 Anurag Yadav(NSIC) (Mob: 7387098543)
591 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 8000 11/01/2018 22/12/2017 K.Gnana Sagar Gupta 7410093108 41171058105390 08/12/2017 W17120044 Accepted and Billed (Accepted on Dt:04/01/2018) HEMANT 8422997066 6 K.B.JAYAN (Mob: 8600017715)
592 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 10400 28/02/2018 09/01/2018 Banwari Lal 7410093111 021830301564513 22/05/2017 W17050429 Accepted and Billed (Accepted on Dt:24/01/2018) HEMANT 8422997066 72 K.B.JAYAN (Mob: 8600017715)
593 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 9 11/01/2018 Rajendra Singh Rathore 7387083500 862 28/12/2017 W17120551 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
594 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 4 11/01/2018 Rajendra Singh Rathore 7387083500 1298 SBM N.P. 2017 18 01/01/2018 W18010201 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 51 Lt.Col.C.B.Pandey (Mob: 08826646161)
595 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 5 11/01/2018 Rajendra Singh Rathore 7387083500 571 SBM N.P. 2017 18 16/12/2017 W17120550 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 50 Lt.Col.C.B.Pandey (Mob: 08826646161)
596 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 7 11/01/2018 Rajendra Singh Rathore 7387083500 839/2017 12/12/2017 W17120554 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 57 Lt.Col.C.B.Pandey (Mob: 08826646161)
597 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 3 11/01/2018 Rajendra Singh Rathore 7387083500 313/2016-17 21/12/2017 W17120553 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
598 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 5 11/01/2018 Rajendra Singh Rathore 7387083500 583 SBM 2017 18 22/12/2017 W17120552 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 54 Lt.Col.C.B.Pandey (Mob: 08826646161)
599 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 2 11/01/2018 Rajendra Singh Rathore 7387083500 648N.P. 2017 12/12/2017 W17120555 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
600 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 12 11/01/2018 Rajendra Singh Rathore 7387083500 4266 MCC N.P. 2017 18 02/01/2018 W18010203 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 56 Lt.Col.C.B.Pandey (Mob: 08826646161)
601 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 3 11/01/2018 Rajendra Singh Rathore 7387083500 302 MCC 2017 18 01/01/2018 W18010202 Accepted and Billed (Accepted on Dt:18/01/2018) JOHNY AGRAWAL 9827108666 52 Lt.Col.C.B.Pandey (Mob: 08826646161)
602 GLOBE SCOTT MOTORS PVT LTD,VALSAD 48 22/01/2018 06/01/2018 Rajeev Kumar 9004035805 54165007170018 20/04/2017 W17040824 Accepted and Billed (Accepted on Dt:13/01/2018) CHANGI CALAN 9825149510 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
603 GMR-KALINDEE-TATA PROJECTS LTD(JV),HYDERABAD At NANDAN STEELS AND POWER LTD.,RAIPUR 5.3560 30/06/2018 22/12/2017 Rajendra Singh Rathore 7387083500 RVNL/SC/MMTS/Phase-II/157/Package-3(NANDAN) 09/10/2013 W13100997 Accepted and Billed (Accepted on Dt:28/12/2017) Kishor Gir Gosai 9329541648 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
604 GMR-KALINDEE-TATA PROJECTS LTD(JV),HYDERABAD At NANDAN STEELS AND POWER LTD.,RAIPUR 8.8960 30/06/2018 12/01/2018 Rajendra Singh Rathore 7387083500 RVNL/SC/MMTS/Phase-II/157/Package-1(NANDAN) 09/10/2013 W13100996 Accepted and Billed (Accepted on Dt:17/01/2018) Kishor Gir Gosai 9329541648 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
605 GODREJ & BOYCE MFG CO LTD,MUMBAI 10 06/03/2018 09/01/2018 MUKESH KUMAR GARG 7709005338 H1735165 21/11/2017 W17110753 Accepted and Billed (Accepted on Dt:18/01/2018) SWAPNIL DHURI 9619060202 66 VIVEKANAND B MUNDAS (Mob: 8600017714)
606 GODREJ & BOYCE MFG CO LTD,MUMBAI 1 31/01/2018 09/01/2018 MUKESH KUMAR GARG 7709005338 67175003242035 27/04/2017 W17040826 Accepted and Billed (Accepted on Dt:18/01/2018) SWAPNIL DHURI 9619060202 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
607 GODREJ & BOYCE MFG CO.LTD.,BANGALORE At GODREJ & BOYCE MFG CO LTD,MUMBAI 2 28/12/2017 MUKESH KUMAR GARG 7709005338 67175024167126 24/11/2017 W17110691 Rejection (BookSet-3851/067) SWAPNIL DHURI 9619060202 69 VIVEKANAND B MUNDAS (Mob: 8600017714)
608 GOEMENEASZ CONFORMITY,MUMBAI 1 31/01/2018 08/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM-AD/GP-1270/RS/MH/17-18 04/01/2018 W18010104 Accepted and Billed (Accepted on Dt:08/02/2018) ATUL DADTTRAYA SHIRODKAR 95 Anurag Yadav(NSIC) (Mob: 7387098543)
609 GOLD STAR STEEL PVT LTD,RAIPUR 27110 31/01/2018 14/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 RM/CHQ17-675 05/12/2017 W17120076 Accepted and Billed (Accepted on Dt:03/01/2018) MR.M.K.RAICHAUDHARY 8889913149 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
610 GOLD STAR STEEL PVT LTD,RAIPUR 27120 16/12/2017 20/12/2017 R Ramakrishnan 7387098071 SMB/PO/044 16/10/2017 W17100218 Accepted and Billed (Accepted on Dt:03/01/2018) MR.M.K.RAICHAUDHARY 8889913149 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
611 GOLD STAR STEEL PVT LTD,RAIPUR 27120 31/01/2018 20/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 OCP/2A 04/11/2017 W17110311 Accepted and Billed (Accepted on Dt:03/01/2018) MR.M.K.RAICHAUDHARY 8889913149 55 Lt.Col.C.B.Pandey (Mob: 08826646161)
612 GOLD STAR STEEL PVT LTD,RAIPUR 12560 30/10/2017 20/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 KSWPL/17-18/K/103 16/08/2017 W17080435 Accepted and Billed (Accepted on Dt:04/01/2018) MR.M.K.RAICHAUDHARY 8889913149 57 Lt.Col.C.B.Pandey (Mob: 08826646161)
613 GOLD STAR STEEL PVT LTD,RAIPUR 32548 06/02/2018 23/12/2017 R Ramakrishnan 7387098071 BG(HMH)/GSSPL/PO/Insert/03/17 16/12/2017 W17120266 Accepted and Billed (Accepted on Dt:04/01/2018) MR.M.K.RAICHAUDHARY 8889913149 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
614 GOLD STAR STEEL PVT LTD,RAIPUR 27104 31/10/2017 23/12/2017 R Ramakrishnan 7387098071 MSMPL/17/2017-2018 14/09/2017 W17090159 Accepted and Billed (Accepted on Dt:04/01/2018) MR.M.K.RAICHAUDHARY 8889913149 26 VIVEKANAND B MUNDAS (Mob: 8600017714)
615 GOLD STAR STEEL PVT LTD,RAIPUR 29140 31/12/2017 28/12/2017 R Ramakrishnan 7387098071 RM/CHQ17-665 28/11/2017 W17110465 Accepted and Billed (Accepted on Dt:05/01/2018) MR.M.K.RAICHAUDHARY 8889913149 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
616 GOLD STAR STEEL PVT LTD,RAIPUR 13560 30/01/2018 02/01/2018 R Ramakrishnan 7387098071 STCPL/SWR/HQ/2017-18/PO/27 24/10/2017 W17100585 Accepted and Billed (Accepted on Dt:08/01/2018) MR.M.K.RAICHAUDHARY 8889913149 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
617 GOLD STAR STEEL PVT LTD,RAIPUR 48834 31/01/2018 02/01/2018 R Ramakrishnan 7387098071 Nil 04/11/2017 W17110313 Accepted and Billed (Accepted on Dt:08/01/2018) MR.M.K.RAICHAUDHARY 8889913149 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
618 GOLD STAR STEEL PVT LTD,RAIPUR 32570 27/02/2018 02/01/2018 R Ramakrishnan 7387098071 MSPL/40/2017-2018 27/11/2017 W17110706 Accepted and Billed (Accepted on Dt:08/01/2018) MR.M.K.RAICHAUDHARY 8889913149 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
619 GOLD STAR STEEL PVT LTD,RAIPUR 27100 26/01/2018 04/01/2018 R Ramakrishnan 7387098071 RCS/Saidapur/INSERTS/2017-18/37 26/12/2017 W17120404 Accepted and Billed (Accepted on Dt:10/01/2018) MR.M.K.RAICHAUDHARY 8889913149 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
620 GOLD STAR STEEL PVT LTD,RAIPUR 27120 31/01/2018 12/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 RM/CHQ17-676 05/12/2017 W17120078 Accepted and Billed (Accepted on Dt:22/01/2018) MR.M.K.RAICHAUDHARY 8889913149 68 Lt.Col.C.B.Pandey (Mob: 08826646161)
621 GOLD STAR STEEL PVT LTD,RAIPUR 12560 31/01/2018 12/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 KSWPL/17-18/K/ 11/01/2018 W18010198 Accepted and Billed (Accepted on Dt:22/01/2018) MR.M.K.RAICHAUDHARY 8889913149 67 Lt.Col.C.B.Pandey (Mob: 08826646161)
622 GOLD STAR STEEL PVT LTD,RAIPUR 27120 31/01/2018 12/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 GS/DPU/0501 05/01/2018 W18010041 Accepted and Billed (Accepted on Dt:24/01/2018) MR.M.K.RAICHAUDHARY 8889913149 70 Lt.Col.C.B.Pandey (Mob: 08826646161)
623 GONDWANA ENGINEERS PVT.LTD. At NATIONAL CEMENT PIPE CO. , 150 15/12/2017 R Ramakrishnan 7387098071 gel ncp 01 07 08/12/2017 W17120179 Accepted and Billed (Accepted on Dt:21/12/2017) AVINASH GUNJAL 9890730366 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
624 GOOD HOUSE KEEPING,MUMBAI 1 15/01/2018 18/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/GP/RS/G14/MH 11/12/2017 W17120289 Accepted and Billed (Accepted on Dt:22/01/2018) 9870406250 98 Anurag Yadav(NSIC) (Mob: 7387098543)
625 GOYAL CREATIONS PVT.LTD.,THANE 1 15/01/2018 27/12/2017 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM-AD/GP-855/RS/MH/2017-18 22/12/2017 W17120454 Accepted and Billed (Accepted on Dt:22/01/2018) PRAFUL KHATOR 9820700369 63 Anurag Yadav(NSIC) (Mob: 7387098543)
626 GPIPL UBC KE JV,DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 275.2750 04/05/2020 15/12/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.204(Mod-1)/226 (NANDAN) 04/05/2017 W17050577 Accepted and Billed (Accepted on Dt:21/12/2017) Kishor Gir Gosai 9329541648 50 Lt.Col.C.B.Pandey (Mob: 08826646161)
627 GPIPL UBC KE JV,DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 40.3120 04/05/2020 28/12/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.204(Mod-1)/226 (NANDAN) 04/05/2017 W17050577 Accepted and Billed (Accepted on Dt:04/01/2018) Kishor Gir Gosai 9329541648 15 Lt.Col.C.B.Pandey (Mob: 08826646161)
628 GPIPL UBC KE JV,DELHI At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 24 04/05/2019 02/01/2018 K SHRINIVAS MURTHY 7387098062 ELCORE/T/OHE/Gr.204(Mod-1)226 (SSTPL) 04/05/2017 W17050939 Accepted and Billed (Accepted on Dt:05/01/2018) HARSHIT MODANI 9765754920 19 ANURAG YADAV (Mob: 7387098543)
629 GRADUATE AGRO & MECHANICAL ENGINEERS ,,BHILAI 2 31/08/2018 18/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 72.15.5184.1.45039 06/07/2017 W17070948 Cancelled on 19/12/2017 (Non Chargeable) AMIT KUMAR/VK CHUOUBEY 9654007128/7587168651 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
630 GRASIM INDUSTRIES LTD.,NAGDA 143 29/01/2018 21/12/2017 Sangappa N Abbigeri 7387091423 02/HR/RC/G-3/2016-17/13718 03/01/2017 W17010720 Accepted and Billed (Accepted on Dt:06/01/2018) Mr. Dashrath Singh Nirban 9977448210 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
631 GUARD UTILITY SERVICES,NAVI MUMBAI 1 15/01/2018 28/12/2017 VIKRANT SINGH(NSIC) 7208453831 NSIC/MUM/GP/RS/96/MH 26/12/2017 W17120437 Accepted and Billed (Accepted on Dt:15/01/2018) 9920874766 75 Anurag Yadav(NSIC) (Mob: 7387098543)
632 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 260 21/12/2017 BHARAT N CHAUHAN 9898031244 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:20/01/2018) AJAY C.PATEL 9998821086/ 0265-2232681 52 K.B.JAYAN (Mob: 8600017715)
633 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 400 09/01/2018 KHEM CHAND MEENA 7709151030 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:15/01/2018) AJAY C.PATEL 9998821086/ 0265-2232681 6 K.B.JAYAN (Mob: 8600017715)
634 GUPTA ELECTIC CO ,,KOLKATA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 123 20/02/2018 20/12/2017 ALOK MAHESHWARI 7387098069/8727033435 23173138102252 11/10/2017 W17100699 Accepted and Billed (Accepted on Dt:25/12/2017) Mrs. THANKAMANI 9324255118 14 V.P.Sunilkumar (Mob: 7410093110)
635 GUPTA ELECTIC CO ,,KOLKATA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 249 20/03/2018 20/12/2017 ALOK MAHESHWARI 7387098069/8727033435 23171165102453 02/11/2017 W17110659 Accepted and Billed (Accepted on Dt:25/12/2017) Mrs. THANKAMANI 9324255118 13 V.P.Sunilkumar (Mob: 7410093110)
636 GUPTA ELECTIC CO ,,KOLKATA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 319 20/02/2018 20/12/2017 ALOK MAHESHWARI 7387098069/8727033435 23171164102251 11/10/2017 W17100698 Accepted and Billed (Accepted on Dt:25/12/2017) Mrs. THANKAMANI 9324255118 12 V.P.Sunilkumar (Mob: 7410093110)
637 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At BHARAT HEAVY ELECTRICAL LTD.,,BHOPAL 1 18/12/2017 PRAVIN KUMAR SINGH 7387098548 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:29/12/2017) ANAND 9425604833 75 V.P.Sunilkumar (Mob: 7410093110)
638 H.BANSIDHAR AND CO.,AHMEDABAD 50 02/02/2018 11/01/2018 Surendra Kumar 7387091043 92-17-5507-1-50723 23/11/2017 W17110702 Rejection (BookSet-3828/095) 9327011601 1 K.B.JAYAN (Mob: 8600017715)
639 H.D FIRE PROTECT PVT.LTD,THANE 1 31/01/2018 08/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/DMR/GP/RS/H-125/MH 04/01/2018 W18010076 Accepted and Billed (Accepted on Dt:27/02/2018) SUNIL LAXMICHAND SHAH 9769599934 83 Anurag Yadav(NSIC) (Mob: 7387098543)
640 H.P.ENTERPRIES,MUMBAI At PIDILITE INDUSTRIAL LTD.,BHIWANDI 1820 31/01/2018 02/01/2018 SANDEEP KHAIRNAR 7709001913 04162124101808 18/05/2017 W17050971 Accepted and Billed (Accepted on Dt:16/01/2018) 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
641 HANDSON MANAGEMENT SERVICES,NAVI MUMBAI 1 31/01/2018 10/01/2018 ABDESH SINGH YADAV 7387098067 NSIC/MUM/AD/GP/904/RS/MH/17-18 02/01/2018 W18010250 Accepted and Billed (Accepted on Dt:01/03/2018) JYOTI SANGRAM JAGTAP 9820808515 62 ANURAG YADAV (Mob: 7387098543)
642 HARD CASTLE PETROFER PRIVATE LIMITED,MUMBAI At HARD CASTLE PETROFER PRIVATE LIMITED,GUJARAT 4400 28/02/2018 21/12/2017 Rajeev Kumar 9004035805 01171079100051 28/11/2017 W17110569 Accepted and Billed (Accepted on Dt:25/12/2017) PIYUSH MEHTA 7574802395 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
643 HARDCASTLE PETROFER INDUSTRIAL OIL & CHEMICALS,VALSAD 1 15/01/2018 14/12/2017 VIKRANT SINGH(NSIC) 7208453831 NSIC/SIL/GP/HPPL/17-18/434 13/12/2017 W17120222 Accepted and Billed (Accepted on Dt:15/01/2018) V.S.KONNUR 7574802395 67 Anurag Yadav(NSIC) (Mob: 7387098543)
644 HARISHCHANDRA & CO. ,,MUMBAI At HARISHCHANDRA & CO.,MUMBAI 7798 20/01/2018 02/01/2018 VIKRAM KHAJURIA 7709005337 02/17/2035/1712/S 24/06/2017 W17060993 Accepted and Billed (Accepted on Dt:12/01/2018) 09820556389 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
645 HEATEX INDUSTRIES LIMITED,SURAT 1 20/01/2018 27/12/2017 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/SURAT/GP/H142/17-18/247 26/12/2017 W17120490 Accepted and Billed (Accepted on Dt:30/01/2018) KIRAN SUMANT RAI PATEL 02622-2654330 68 Anurag Yadav(NSIC) (Mob: 7387098543)
646 HEAVY METAL & TUBES (INDIA) PVT. LTD. ,,MUMBAI At HEAVY METAL & TUBES (INDIA) PVT. LTD.,GANDHI NAGAR 14298 30/06/2018 10/01/2018 Surendra Kumar 7387091043 011711071.17151713 01/09/2017 W17090772 Accepted and Billed (Accepted on Dt:19/01/2018) RAJESH DAVE 9376168867 11 K.B.JAYAN (Mob: 8600017715)
647 HEAVY METAL & TUBES (INDIA) PVT. LTD. ,,MUMBAI At HEAVY METAL & TUBES (INDIA) PVT. LTD.,GANDHI NAGAR 5850 30/04/2018 12/01/2018 Surendra Kumar 7387091043 011711081.17151509 01/07/2017 W17070970 Accepted and Billed (Accepted on Dt:19/01/2018) RAJESH DAVE 9376168867 61 K.B.JAYAN (Mob: 8600017715)
648 HEAVY METAL & TUBES (INDIA) PVT. LTD. ,,MUMBAI At HEAVY METAL & TUBES (INDIA) PVT. LTD.,GANDHI NAGAR 2100 30/04/2018 12/01/2018 Surendra Kumar 7387091043 011711011.17151447 03/06/2017 W17061002 Accepted and Billed (Accepted on Dt:19/01/2018) RAJESH DAVE 9376168867 13 K.B.JAYAN (Mob: 8600017715)
649 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 3924 28/02/2018 19/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 01660024 R1610008 06/01/2017 W17010737 Accepted and Billed (Accepted on Dt:08/01/2018) K.N.DESAI/ MAHESH BHAI 9898003903/9820901913 31 RAKESH BAHL (Mob: 8600017716)
650 HIND ALUMINIUM INDS LTD,MUMBAI At HIND ALUMINIUM INDUSTRIES LTD. 184.80 08/01/2018 DEEPAK KUMAR TRIPATHI 7738462456 CGM P&M E 12 STN 202 PM 1089 RPT PM 1420 17 08/12/2017 W17120530 Accepted and Billed (Accepted on Dt:14/01/2018) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 71 V.P.Sunilkumar (Mob: 7410093110)
651 HIND ENTERPRISES,MUMBAI 63 15/02/2018 05/01/2018 ALOK MAHESHWARI 7387098069/8727033435 29173001104515 14/10/2017 W17100675 Accepted and Billed (Accepted on Dt:06/01/2018) MR.MUSTAFA 9821260495 3 V.P.Sunilkumar (Mob: 7410093110)
652 HIND ENTERPRISES,MUMBAI 495 29/05/2018 05/01/2018 ALOK MAHESHWARI 7387098069/8727033435 18171139102808 29/09/2017 W17090607 Accepted and Billed (Accepted on Dt:06/01/2018) MR.MUSTAFA 9821260495 34 V.P.Sunilkumar (Mob: 7410093110)
653 HIND RECTIFIERS LTD.,MUMBAI 23 30/04/2018 18/12/2017 ALOK MAHESHWARI 7387098069/8727033435 21/10/2080/1/770187 14/10/2017 W17100296 Accepted and Billed (Accepted on Dt:21/12/2017) P.S.Patel 9999706378 38 V.P.Sunilkumar (Mob: 7410093110)
654 HIND RECTIFIERS LTD.,MUMBAI 1 31/01/2018 19/12/2017 ALOK MAHESHWARI 7387098069/8727033435 25165038129055 30/03/2017 W17031044 Cancelled on 27/12/2017 (Non Chargeable) P.S.Patel 9999706378 66 V.P.Sunilkumar (Mob: 7410093110)
655 HIND RECTIFIERS LTD.,MUMBAI 1 31/01/2018 04/01/2018 ALOK MAHESHWARI 7387098069/8727033435 25165038129055 30/03/2017 W17031044 Cancelled on 11/01/2018 (Non Chargeable) P.S.Patel 9999706378 44 V.P.Sunilkumar (Mob: 7410093110)
656 HIND RECTIFIERS LTD.,MUMBAI 1 31/01/2018 13/01/2018 ALOK MAHESHWARI 7387098069/8727033435 25165038129055 30/03/2017 W17031044 Accepted and Billed (Accepted on Dt:16/01/2018) P.S.Patel 9999706378 13 V.P.Sunilkumar (Mob: 7410093110)
657 HIND RECTIFIERS LTD.,,NASIK 8 31/01/2018 22/12/2017 VIJAY KUMAR 7709005339 05470015 . R1750110 07/09/2017 W17090426 Accepted and Billed (Accepted on Dt:29/12/2017) BHANDARKAR 8879001095 22 V.P.Sunilkumar (Mob: 7410093110)
658 HINDUSTAN ELECTRONICS ENGG. CO.,MUMBAI 4 30/04/2018 12/01/2018 ALOK MAHESHWARI 7387098069/8727033435 09162200103827 04/10/2017 W17100014 Accepted and Billed (Accepted on Dt:15/01/2018) ALOK SHAH 9820758806 37 V.P.Sunilkumar (Mob: 7410093110)
659 HINDUSTAN ENGINEERING & CONSTRUCTION CO.,ALLAHABAD At ELMEX ELECTRIC PVT.LTD.,VADODARA 2400 12/04/2018 02/01/2018 VISHAL NINAWE 7387098068 JBP/N/SIG/Tender/2017/10 13/10/2017 W17100727 Accepted and Billed (Accepted on Dt:13/01/2018) NISHIT THORIA 9374631164 21 ANURAG YADAV (Mob: 7387098543)
660 HINDUSTAN FIBRE GLASS WORKS,VADODARA 41 30/03/2018 14/12/2017 ATEESH VYAS 9152112707 07/17/2087/2037/F 09/08/2017 W17080574 Accepted and Billed (Accepted on Dt:22/12/2017) BHAGYASHRI BHOSLE 8128331202 61 K.B.JAYAN (Mob: 8600017715)
661 HINDUSTAN FIBRE GLASS WORKS,VADODARA 40 01/02/2018 15/12/2017 ATEESH VYAS 9152112707 SER/KGPW/DEMU/TC/2017/296 02/08/2017 W17081031 Accepted and Billed (Accepted on Dt:22/12/2017) BHAGYASHRI BHOSLE 8128331202 33 K.B.JAYAN (Mob: 8600017715)
662 HINDUSTAN FIBRE GLASS WORKS,VADODARA 24 23/01/2018 16/12/2017 ATEESH VYAS 9152112707 07/17/3773/2829/F 23/11/2017 W17110488 Accepted and Billed (Accepted on Dt:22/12/2017) BHAGYASHRI BHOSLE 8128331202 25 K.B.JAYAN (Mob: 8600017715)
663 HINDUSTAN FIBRE GLASS WORKS,VADODARA 6 30/01/2018 18/12/2017 KHEM CHAND MEENA 7709151030 03560046..R1630318 17/01/2017 W17010968 Accepted and Billed (Accepted on Dt:20/12/2017) BHAGYASHRI BHOSLE 8128331202 50 K.B.JAYAN (Mob: 8600017715)
664 HINDUSTAN FIBRE GLASS WORKS,VADODARA 29 30/09/2018 20/12/2017 KHEM CHAND MEENA 7709151030 07/17/2267/2579/F 25/10/2017 W17100662 Accepted and Billed (Accepted on Dt:22/12/2017) BHAGYASHRI BHOSLE 8128331202 38 K.B.JAYAN (Mob: 8600017715)
665 HINDUSTAN FIBRE GLASS WORKS,VADODARA 6 30/09/2018 20/12/2017 KHEM CHAND MEENA 7709151030 07/17/2265/2595/F 26/10/2017 W17100663 Accepted and Billed (Accepted on Dt:22/12/2017) BHAGYASHRI BHOSLE 8128331202 39 K.B.JAYAN (Mob: 8600017715)
666 HINDUSTAN FIBRE GLASS WORKS,VADODARA At NARBADA FOREST INDUSTRIES PVT.LTD. ,,BHOPAL 570 31/01/2018 28/12/2017 Yogesh Kumar Patel 7387098546 CW/Tech/RSP/15-16/ART-ARME(Fur)/2623 31/05/2017 W17050907 Accepted and Billed (Accepted on Dt:02/01/2018) vijay chouhan 9425007417 1 RAKESH BAHL (Mob: 8600017716)
667 HINDUSTAN FIBRE GLASS WORKS,VADODARA At SHATABDI SAFETY GLASS INDUSTRIES,VADODARA 80 25/02/2018 28/12/2017 KHEM CHAND MEENA 7709151030 03475004.R.1735020 04/08/2017 W17080694 Accepted and Billed (Accepted on Dt:02/01/2018) BHAGYASHRI BHOSLE 8128331202 26 K.B.JAYAN (Mob: 8600017715)
668 HINDUSTAN FIBRE GLASS WORKS,VADODARA 4 31/01/2018 05/01/2018 KHEM CHAND MEENA 7709151030 172161103.H1770090 18/05/2017 W17050282 Accepted and Billed (Accepted on Dt:15/01/2018) BHAGYASHRI BHOSLE 8128331202 50 K.B.JAYAN (Mob: 8600017715)
669 HINDUSTAN FIBRE GLASS WORKS,VADODARA 4 31/01/2018 12/01/2018 KHEM CHAND MEENA 7709151030 172161103.H1770090 18/05/2017 W17050282 Accepted and Billed (Accepted on Dt:18/01/2018) BHAGYASHRI BHOSLE 8128331202 49 K.B.JAYAN (Mob: 8600017715)
670 HINDUSTAN FIBRE GLASS WORKS,VADODARA At NARBADA FOREST INDUSTRIES PVT.LTD. ,,BHOPAL 840 28/02/2018 13/01/2018 Yogesh Kumar Patel 7387098546 03475001..R1735018 04/08/2017 W17081074 Accepted and Billed (Accepted on Dt:24/01/2018) vijay chouhan 9425007417 14 RAKESH BAHL (Mob: 8600017716)
671 HINDUSTAN INOX LTD.,RAIGAD 8076 31/01/2018 16/12/2017 DHARM SINGH FARTYAL 9819908075/7387098547 04Z160164.T1740013 21/04/2017 W17040675 Cancelled on 22/12/2017 (Non Chargeable) Rajiv Bohra 9820166816 28 RAKESH BAHL (Mob: 8600017716)
672 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD.,PUNE 1339 22/01/2018 15/12/2017 P.S.MONGA 7709002399 LP-16-6346-1-50499/499 12/07/2017 W17070904 Accepted and Billed (Accepted on Dt:18/01/2018) A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 30 RAKESH BAHL (Mob: 8600017716)
673 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD.,PUNE 3234 12/03/2018 15/12/2017 P.S.MONGA 7709002399 04175027177361 12/09/2017 W17090566 Accepted and Billed (Accepted on Dt:18/01/2018) A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 29 RAKESH BAHL (Mob: 8600017716)
674 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD.,PUNE 6755 12/03/2018 10/01/2018 P.S.MONGA 7709002399 04175027177361 12/09/2017 W17090566 Accepted and Billed (Accepted on Dt:01/02/2018) A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 12 RAKESH BAHL (Mob: 8600017716)
675 HIRAL ENTERPRISE,,ANAND 7 01/01/2018 16/12/2017 SARVESH KUMAR GUPTA 7709151033 68165723150350 03/10/2017 W17100683 Accepted and Billed (Accepted on Dt:26/12/2017) MR.V.H.PATEL 9375012994 38 K.B.JAYAN (Mob: 8600017715)
676 HIRAL ENTERPRISE,,ANAND 16 22/01/2018 23/12/2017 KHEM CHAND MEENA 7709151030 01173876102057 22/09/2017 W17090272 Accepted and Billed (Accepted on Dt:02/01/2018) MR.V.H.PATEL 9375012994 11 K.B.JAYAN (Mob: 8600017715)
677 HIRAL ENTERPRISE,,ANAND 24 27/01/2018 23/12/2017 KHEM CHAND MEENA 7709151030 43161006102334 02/05/2017 W17050961 Accepted and Billed (Accepted on Dt:04/01/2018) MR.V.H.PATEL 9375012994 9 K.B.JAYAN (Mob: 8600017715)
678 HIRAL ENTERPRISE,,ANAND At HIRAL ENTERPRISE ,,ANAND 128 29/01/2018 13/01/2018 KHEM CHAND MEENA 7709151030 20173081105042 30/11/2017 W17110600 Accepted and Billed (Accepted on Dt:19/01/2018) V.H.PATEL 9375012994 16 K.B.JAYAN (Mob: 8600017715)
679 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 2899 30/04/2018 22/12/2017 SANDEEP KHAIRNAR 7709001913 40170140102063 11/04/2017 W17040678 Cancelled on 29/12/2017 (Chargeable) JATIN/HITESH 9820283617/9833224428 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
680 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 4690 30/04/2018 09/01/2018 SANDEEP KHAIRNAR 7709001913 04171778104195 31/10/2017 W17100429 Accepted and Billed (Accepted on Dt:31/01/2018) JATIN/HITESH 9820283617/9833224428 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
681 HLBS TECH PVT.LTD.,BHOPAL 10 08/01/2018 16/12/2017 ABDESH SINGH YADAV 7387098067 18175744260172 24/11/2017 W17110538 Accepted and Billed (Accepted on Dt:04/01/2018) RASHMI 9826527444 20 ANURAG YADAV (Mob: 7387098543)
682 HLBS TECH PVT.LTD.,BHOPAL At HLBS TECH PVT.LTD.,BHOPAL 32 05/02/2018 08/01/2018 Rakesh Kumar Varma 9004762105 18175504260206 22/12/2017 W17120354 Accepted and Billed (Accepted on Dt:15/01/2018) RASHMI 9826527444 8 V.P.Sunilkumar (Mob: 7410093110)
683 HLBS TECH PVT.LTD.,BHOPAL At HLBS TECH PVT.LTD.,BHOPAL 45 05/02/2018 10/01/2018 Rakesh Kumar Varma 9004762105 1817569926208 22/12/2017 W17120539 Accepted and Billed (Accepted on Dt:15/01/2018) RASHMI 9826527444 4 V.P.Sunilkumar (Mob: 7410093110)
684 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 6000 12/01/2018 14/12/2017 VIJAY KUMAR 7709005339 45161001191942 04/05/2017 W17050415 Rejection (BookSet-3844/049) MR.R.D.RATHOD 9320515684 11 V.P.Sunilkumar (Mob: 7410093110)
685 HMTD ENGINEERING PVT. LTD.,RAIGAD At HMTD ENGINEERING PVT LTD,NAVI MUMBAI 258 30/04/2018 15/12/2017 VIJAY KUMAR 7709005339 45163096102307 17/10/2017 W17100210 Cancelled on 08/01/2018 (Non Chargeable) R.D.RATHOD 9320515684 8 V.P.Sunilkumar (Mob: 7410093110)
686 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 286 06/01/2018 19/12/2017 VIJAY KUMAR 7709005339 08171509104282 06/09/2017 W17090738 Accepted and Billed (Accepted on Dt:21/12/2017) MR.R.D.RATHOD 9320515684 47 V.P.Sunilkumar (Mob: 7410093110)
687 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 1276 20/12/2017 VIJAY KUMAR 7709005339 14161580113320 16/10/2017 W17100174 Rejection (BookSet-3844/035) MR.R.D.RATHOD 9320515684 7 V.P.Sunilkumar (Mob: 7410093110)
688 HMTD ENGINEERING PVT. LTD.,RAIGAD 40 03/02/2018 21/12/2017 Rakesh Kumar Varma 9004762105 45171616102985 11/12/2017 W17120091 Accepted and Billed (Accepted on Dt:29/12/2017) RD RATHOD 9320515684 12 V.P.Sunilkumar (Mob: 7410093110)
689 HMTD ENGINEERING PVT. LTD.,RAIGAD At HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 151 30/12/2017 21/12/2017 Rakesh Kumar Varma 9004762105 40161596101815 31/10/2017 W17100442 Accepted and Billed (Accepted on Dt:29/12/2017) MR.R.D.RATHOD 9320515684 56 V.P.Sunilkumar (Mob: 7410093110)
690 HMTD ENGINEERING PVT. LTD.,RAIGAD At HMTD ENGINEERING PVT LTD,NAVI MUMBAI 202 22/02/2018 30/12/2017 VIJAY KUMAR 7709005339 45171671103009 12/12/2017 W17120119 Accepted and Billed (Accepted on Dt:03/01/2018) R.D.RATHOD 9320515684 35 V.P.Sunilkumar (Mob: 7410093110)
691 HMTD ENGINEERING PVT. LTD.,RAIGAD 12 23/03/2018 02/01/2018 VIJAY KUMAR 7709005339 43171081105506 19/12/2017 W17120232 Accepted and Billed (Accepted on Dt:03/01/2018) RD RATHOD 9320515684 56 V.P.Sunilkumar (Mob: 7410093110)
692 HMTD ENGINEERING PVT. LTD.,RAIGAD 10 30/03/2018 03/01/2018 VIJAY KUMAR 7709005339 43175011170002 01/01/2018 W18010001 Accepted and Billed (Accepted on Dt:04/01/2018) RD RATHOD 9320515684 36 V.P.Sunilkumar (Mob: 7410093110)
693 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 53 16/03/2018 12/01/2018 VIJAY KUMAR 7709005339 47171659102910 05/12/2017 W17120542 Accepted and Billed (Accepted on Dt:22/01/2018) MR.R.D.RATHOD 9320515684 25 V.P.Sunilkumar (Mob: 7410093110)
694 HOLDWELL COMPONENTS PVT.LTD.,RAIPUR 1 20/01/2018 26/12/2017 Virendra Kumar Bhat(NSIC) 9993329320 NSIC/RAI/GP/HCPL/17-18 20/12/2017 W17120459 Accepted and Billed (Accepted on Dt:10/01/2018) MR.ALEKH KUMAR 0771-3292351/09329575005 58 Anurag Yadav(NSIC) (Mob: 7387098543)
695 HSE ENGINEERING,MUMBAI 1 31/01/2018 08/01/2018 Rathwa N Narendrabai (NSIC) 9722120779 NSIC/AHM/GP/H075/17-18/264 28/12/2017 W17120540 Accepted and Billed (Accepted on Dt:05/03/2018) LOKESH H PATEL 9825025670 90 Anurag Yadav(NSIC) (Mob: 7387098543)
696 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 26/02/2018 28/12/2017 V P Sunilkumar 7410093110 COFMOW/IR/S-4899/15/P1/OP-101350 02/08/2016 W16080583 Accepted and Billed (Accepted on Dt:31/12/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 55 RAKESH BAHL (Mob: 8600017716)
697 HYT ENGINEERING CO. PVT . LTD .,PUNE 2 31/03/2018 29/12/2017 V P Sunilkumar 7410093110 COFMOW/IR/S-8102/P-2/G-902040 09/12/2016 W16121088 Accepted and Billed (Accepted on Dt:01/01/2018) MISS PURNIMA/SURESH 9765560061/ 9049007989 54 RAKESH BAHL (Mob: 8600017716)
698 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 31/03/2018 08/01/2018 V P Sunilkumar 7410093110 COFMOW/IR/S-8102/P-2/G-902040 09/12/2016 W16121088 Accepted and Billed (Accepted on Dt:11/01/2018) MISS PURNIMA/SURESH 9765560061/ 9049007989 60 RAKESH BAHL (Mob: 8600017716)
699 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 02/06/2018 27/12/2017 V P Sunilkumar 7410093110 COFMOW/IR/S-8131/P-2/G-603350 24/01/2017 W17010490 Accepted and Billed (Accepted on Dt:29/12/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 32 RAKESH BAHL (Mob: 8600017716)
700 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 05/05/2019 09/01/2018 V P Sunilkumar 7410093110 COFMOW/IR/M-300/BVN/WT-09B 07/12/2017 W17120535 Accepted and Billed (Accepted on Dt:12/01/2018) MISS PURNIMA/SURESH 9765560061/ 9049007989 50 RAKESH BAHL (Mob: 8600017716)
701 HYT- PRIME (JV),NEW DELHI At JOSTS ENGINEERING CO.LTD,,THANE 2 22/02/2019 28/12/2017 K.Gnana Sagar Gupta 7410093108 COFMOW/IR/M-300/NGP/WT-03/C 16/03/2017 W17030202 Accepted and Billed (Accepted on Dt:07/01/2018) KIRAN DHALE 9867999739 44 K.B.JAYAN (Mob: 8600017715)
702 HYT- PRIME (JV),NEW DELHI At JOSTS ENGINEERING CO.LTD,,THANE 1 22/02/2019 29/12/2017 K.Gnana Sagar Gupta 7410093108 COFMOW/IR/M-300/NGP/WT-03/C 16/03/2017 W17030202 Accepted and Billed (Accepted on Dt:07/01/2018) KIRAN DHALE 9867999739 5 K.B.JAYAN (Mob: 8600017715)
703 HYT- PRIME (JV),NEW DELHI At PRECISION INSTRUMENTS & ALLIEDS,,THANE 2 22/02/2019 03/01/2018 K.Gnana Sagar Gupta 7410093108 COFMOW/IR/M-300/NGP/WT-03/C 16/03/2017 W17030202 Accepted and Billed (Accepted on Dt:13/01/2018) PRAMOD SINGH 9325029465 44 K.B.JAYAN (Mob: 8600017715)
704 HYT-SAM INDIA (JV),NEW DELHI At HYT ENGG.CO. PVT. LTD.,PUNE 1 01/03/2019 08/01/2018 V P Sunilkumar 7410093110 M/CPM/ICF/CSP-II/T-1. 29/06/2017 W17061001 Accepted and Billed (Accepted on Dt:09/01/2018) PURNIMA 9049007997 57 RAKESH BAHL (Mob: 8600017716)
705 HYT-SHREE (JV),NEW DELHI At HYT ENGINEERING CO.PVT.LTD.,PUNE 1 13/09/2018 14/12/2017 V.B.Mundas 860007714 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:19/12/2017) MS. PURNIMA/SURESH 9765560061/9049007989 19 RAKESH BAHL (Mob: 8600017716)
706 HYT-SHREE (JV),NEW DELHI At LIBA ENGINEERS,MUMBAI 1 13/07/2017 21/12/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:31/12/2017) DAMODAR MUNDRA 9820473061 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
707 HYT-SHREE (JV),NEW DELHI At KION INDIA PVT. LTD.,PUNE 4 31/01/2018 21/12/2017 P.S.MONGA 7709002399 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:26/12/2017) MR.NITAL BELITKAR 07774027850 50 RAKESH BAHL (Mob: 8600017716)
708 HYT-SHREE (JV),NEW DELHI At LIBA ENGINEERS,MUMBAI 5 21/12/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:31/12/2017) DAMODAR MUNDRA 9820473061 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
709 HYT-SHREE (JV),NEW DELHI At CHASS ENGINEERS PVT.LTD.,AHMEDABAD 1 22/12/2017 VISHAL NINAWE 7387098068 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Rejection (BookSet-3859/049) 079-25833374 62 ANURAG YADAV (Mob: 7387098543)
710 HYT-SHREE (JV),NEW DELHI At PRECISION INSTRUMENTS & ALLIEDS,,THANE 5 13/09/2018 30/12/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:06/01/2018) PRAMOD SINGH 9325029465 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
711 HYVA INDIA PVT.LTD.,NAVI MUMBAI At ISCDL,INDORE 2 18/12/2017 Sangappa N Abbigeri 7387091423 350/ISCDL/17-18 15/06/2017 W17060894 Accepted and Billed (Accepted on Dt:27/12/2017) SUNIL GDADE/ YASHWANT 9920152405/ 942528056 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
712 HYVA INDIA PVT.LTD.,NAVI MUMBAI 2 02/01/2018 Sangappa N Abbigeri 7387091423 350/ISCDL/17-18 15/06/2017 W17060894 Accepted and Billed (Accepted on Dt:08/01/2018) ATANU ROY 9007693332 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
713 IMI ABRASIVES(P) LTD 27 31/01/2018 14/12/2017 PURAN SINGH 7387098065 201613074 06/08/2016 W16080968 Accepted and Billed (Accepted on Dt:07/01/2018) AJAY RAGHUWANSHI 9302003520 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
714 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 11560 28/02/2018 14/12/2017 Rajeev Kumar 9004035805 83171886101672 31/07/2017 W17070507 Accepted and Billed (Accepted on Dt:29/12/2017) RAHUL BEHANEY 9768681818 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
715 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 66 30/12/2017 19/12/2017 Rajeev Kumar 9004035805 06150190101147 24/01/2017 W17010906 Accepted and Billed (Accepted on Dt:29/12/2017) RAHUL BEHANEY 9768681818 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
716 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 200 15/03/2018 22/12/2017 Rajeev Kumar 9004035805 28160353110014 05/01/2017 W17010469 Cancelled on 30/12/2017 (Non Chargeable) RAHUL BEHANEY 9768681818 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
717 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 299 15/03/2018 22/12/2017 Rajeev Kumar 9004035805 28160352110015 05/01/2017 W17010466 Cancelled on 30/12/2017 (Non Chargeable) RAHUL BEHANEY 9768681818 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
718 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 10000 28/02/2018 23/12/2017 Rajeev Kumar 9004035805 83171886101672 31/07/2017 W17070507 Cancelled on 30/12/2017 (Non Chargeable) RAHUL BEHANEY 9768681818 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
719 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 12950 02/01/2018 Naresh Kumar 7410093109 06161076101861 06/03/2017 W17030915 Rejection (BookSet-3864/027) RAHUL BEHANEY 9768681818 25 VIVEKANAND B MUNDAS (Mob: 8600017714)
720 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 200 31/01/2018 12/01/2018 Naresh Kumar 7410093109 28160353110014 05/01/2017 W17010469 Rejection (BookSet-3864/049) RAHUL BEHANEY 9768681818 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
721 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 299 15/03/2018 12/01/2018 Naresh Kumar 7410093109 28160352110015 05/01/2017 W17010466 Rejection (BookSet-3864/050) RAHUL BEHANEY 9768681818 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
722 INDIA ENGINEERING CO. ,,ALLAHABAD At ELMEX ELECTRIC PVT.LTD.,VADODARA 3000 25/08/2018 18/12/2017 VISHAL NINAWE 7387098068 JHS/S&T/Wks/2017/06 26/10/2017 W17100690 Accepted and Billed (Accepted on Dt:22/12/2017) NISHIT THORIA 9374631164 7 ANURAG YADAV (Mob: 7387098543)
723 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES.,RAJKOT 300 18/08/2018 08/01/2018 Surendra Kumar 7387091043 20/18/1715/1/770264 14/11/2017 W17110748 Accepted and Billed (Accepted on Dt:16/01/2018) BHUSHAN BHOJAWANI 9825805003 / 98240420902 59 K.B.JAYAN (Mob: 8600017715)
724 INDORE NITRIDERS,INDORE 15 31/12/2018 27/12/2017 Sangappa N Abbigeri 7387091423 47151101102997 06/06/2017 W17060982 Accepted and Billed (Accepted on Dt:12/01/2018) DINESH PAL 9827023455 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
725 INDORE NITRIDERS,INDORE 13 08/03/2018 28/12/2017 Sangappa N Abbigeri 7387091423 25174588196168 08/09/2017 W17090755 Accepted and Billed (Accepted on Dt:10/01/2018) DINESH PAL 9827023455 43 Lt.Col.C.B.Pandey (Mob: 08826646161)
726 INDORE NITRIDERS,INDORE 4 16/01/2018 30/12/2017 Sangappa N Abbigeri 7387091423 GA-17-0015-1-00020 16/09/2017 W17090766 Accepted and Billed (Accepted on Dt:11/01/2018) DINESH PAL 9827023455 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
727 INDORE NITRIDERS,INDORE 1 09/01/2018 Sangappa N Abbigeri 7387091423 22175048177450 28/11/2017 W17110568 Accepted and Billed (Accepted on Dt:09/01/2018) DINESH PAL 9827023455 77 Lt.Col.C.B.Pandey (Mob: 08826646161)
728 INDORE NITRIDERS,INDORE 100 08/02/2018 09/01/2018 Sangappa N Abbigeri 7387091423 10161132104027 08/08/2017 W17080095 Accepted and Billed (Accepted on Dt:13/01/2018) DINESH PAL 9827023455 18 Lt.Col.C.B.Pandey (Mob: 08826646161)
729 INDORE NITRIDERS,INDORE 250 05/03/2018 09/01/2018 Sangappa N Abbigeri 7387091423 10161599104255 05/09/2017 W17090651 Accepted and Billed (Accepted on Dt:19/01/2018) DINESH PAL 9827023455 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
730 INDORE NITRIDERS,INDORE 15 16/01/2019 09/01/2018 Sangappa N Abbigeri 7387091423 22175048177450 28/11/2017 W17110568 Cancelled on 12/01/2018 (Chargeable) DINESH PAL 9827023455 22 Lt.Col.C.B.Pandey (Mob: 08826646161)
731 INDUSTRIAL ENGG. CORPORATION,CHENNAI At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 6 12/03/2018 04/01/2018 SARVESH KUMAR GUPTA 7709151033 45171127198788 12/12/2017 W17120456 Accepted and Billed (Accepted on Dt:11/01/2018) U.P.PANDYA 9727704117 53 K.B.JAYAN (Mob: 8600017715)
732 INSPROS ENGINEERS PVT LTD,MANDIDEEP 2 20/01/2018 27/12/2017 ABDESH SINGH YADAV 7387098067 RITES/RES/Electrical Spares/Leasing Sites/2016/02 03/03/2017 W17031046 Accepted and Billed (Accepted on Dt:11/01/2018) SURESH GAWHADE 8109019705 39 ANURAG YADAV (Mob: 7387098543)
733 INSPROS ENGINEERS PVT LTD,MANDIDEEP 9 31/01/2018 05/01/2018 PRAVIN KUMAR SINGH 7387098548 12163024101575 11/07/2017 W17070078 Accepted and Billed (Accepted on Dt:09/01/2018) SURESH GAWHADE 8109019705 40 V.P.Sunilkumar (Mob: 7410093110)
734 INSTRUMENT SALES CORPORATION,BHILAI 1 08/02/2018 05/01/2018 Rakesh Kumar Varma 9004762105 96-17-5310-1-50461 10/10/2017 W17100737 Accepted and Billed (Accepted on Dt:16/01/2018) RANJEET KUMAR SINGH 9039003391 30 V.P.Sunilkumar (Mob: 7410093110)
735 INTERGRATED INDUCTION POWER LTD,AHMEDABAD 1 31/01/2018 08/01/2018 Rishitosh Kujur(NSIC) 8051086476 NSIC/AHM/GP/1460/17-18/25H 02/01/2018 W18010212 Accepted and Billed (Accepted on Dt:22/01/2018) HARISHBHAI MUKTI 9879204107 107 Anurag Yadav(NSIC) (Mob: 7387098543)
736 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 160 31/01/2018 23/12/2017 SANDEEP KHAIRNAR 7709001913 06/15/1504/1629/F 02/09/2016 W16090675 Accepted and Billed (Accepted on Dt:30/12/2017) M.S.GREWAL 9814655790 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
737 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 81 05/04/2018 10/01/2018 SANDEEP KHAIRNAR 7709001913 06/17/1832/1860/F 18/11/2017 W17110444 Accepted and Billed (Accepted on Dt:19/01/2018) M.S.GREWAL 9814655790 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
738 INTERNATIONAL MOTORS,,KOLKATA At HINDUSTAN HARDY LTD.,,NASHIK 68 31/03/2018 26/12/2017 R Ramakrishnan 7387098071 43170042104893 14/11/2017 W17110669 Accepted and Billed (Accepted on Dt:28/12/2017) VARKHEDE P.R. 9763707735 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
739 INTRA ELECTRONICS,PUNE 4460 30/06/2018 27/12/2017 ALOK MAHESHWARI 7387098069/8727033435 45171232102911 11/10/2017 W17100076 Accepted and Billed (Accepted on Dt:02/01/2018) S.B.SHAH 020-25441783.25467792 43 V.P.Sunilkumar (Mob: 7410093110)
740 INTRA ELECTRONICS,PUNE 2575 08/01/2018 27/12/2017 ALOK MAHESHWARI 7387098069/8727033435 11160510103882 28/08/2017 W17080538 Accepted and Billed (Accepted on Dt:04/01/2018) SB SHAH 020-25440140/25467792 44 V.P.Sunilkumar (Mob: 7410093110)
741 INTRA ELECTRONICS,PUNE 153 31/01/2018 28/12/2017 ALOK MAHESHWARI 7387098069/8727033435 05X70283.R1750165 16/10/2017 W17100718 Accepted and Billed (Accepted on Dt:04/01/2018) SB SHAH 020-25440140/25467792 5 V.P.Sunilkumar (Mob: 7410093110)
742 ISHWAR ENTERPRISES,AURANGABAD 1 20/01/2018 04/01/2018 VIKRANT SINGH(NSIC) 7208453831 NSIC/AUR/GP/R14/17-18 04/01/2018 W18010028 Accepted and Billed (Accepted on Dt:08/01/2018) 64 Anurag Yadav(NSIC) (Mob: 7387098543)
743 ISOVOLTA (I) PVT. LTD.,MUMBAI At ISOVOLTA (INDIA) PVT.LTD. ,,NASIK 45450 31/03/2018 20/12/2017 K SHRINIVAS MURTHY 7387098062 08161028102163 27/03/2017 W17031041 Accepted and Billed (Accepted on Dt:21/12/2017) A.S.SARDESAI 7030950781 11 ANURAG YADAV (Mob: 7387098543)
744 J.J HYDRAULICS,MUMBAI 1 20/01/2018 01/01/2018 P.K.PASWAN(NSIC) 9930202015 NSIC/MUM/AD/GP/357/RS/MH/17-18 29/12/2017 W17120500 Accepted and Billed (Accepted on Dt:22/01/2018) JAMNADAS M PANDA 9870024848 54 Anurag Yadav(NSIC) (Mob: 7387098543)
745 J.K.ENGINEERS,JAMMU (JK) At ABB INDIA LTD.,VADODARA 2 29/09/2018 11/01/2018 VISHAL NINAWE 7387098068 IRCON/ELECT/2065/KTE-SGRL/TSS/Pkg-I/153(ABB) 29/06/2017 W17060997 Accepted and Billed (Accepted on Dt:17/01/2018) komal patanwadiya 7359809294 44 ANURAG YADAV (Mob: 7387098543)
746 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 12000 09/01/2018 19/12/2017 Rajeev Kumar 9004035805 04161733103056 09/08/2017 W17080142 Accepted and Billed (Accepted on Dt:28/12/2017) HARSH WADHWA 9820083815 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
747 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 558 30/01/2018 20/12/2017 Rajeev Kumar 9004035805 04.17.1760.1.03562 15/09/2017 W17090748 Accepted and Billed (Accepted on Dt:28/12/2017) HARSH WADHWA 9820083815 62 VIVEKANAND B MUNDAS (Mob: 8600017714)
748 J.S.ENGINEERS,MUMBAI At SUBHASH INDUSTRIES,PUNE 10 30/12/2017 22/12/2017 SATISH HEGANNA 7709150908/9765988421 91-17-5086-1-50326 22/09/2017 W17090751 Cancelled on 31/12/2017 (Chargeable) ARUN SHARMA 9768088284 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
749 JAI ASSOCIATE INDUSTRIES,,BHILAI 16 23/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1920 07/12/2017 W17120324 Accepted and Billed (Accepted on Dt:02/01/2018) JAIDEEP 9329533222 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
750 JAI ASSOCIATE INDUSTRIES,,BHILAI 17 23/12/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 688 13/12/2017 W17120323 Accepted and Billed (Accepted on Dt:02/01/2018) JAIDEEP 9329533222 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
751 JAI ASSOCIATE INDUSTRIES,,BHILAI 50 01/01/2018 ASHOK KUMAR TOPPO 7387083489/9422989899 405 14/12/2017 W17120408 Accepted and Billed (Accepted on Dt:06/01/2018) JAIDEEP 9329533222 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
752 JAIN AND JOSHI , At JAIN AND JOSHI,BHIWANDI 4300 09/02/2018 15/12/2017 SANDEEP KHAIRNAR 7709001913 05142466104885 29/12/2016 W16120731 Rejection (BookSet-3816/094) BHARAT JAIN 9167142649 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
753 JAIN AND JOSHI , 4300 09/02/2018 15/12/2017 SANDEEP KHAIRNAR 7709001913 05142466104885 29/12/2016 W16120731 Rejection PONAM CHAND 9820096066 62 VIVEKANAND B MUNDAS (Mob: 8600017714)
754 JAIN AND JOSHI , At JAIN AND JOSHI,BHIWANDI 3808 30/12/2017 22/12/2017 SANDEEP KHAIRNAR 7709001913 04153665100551 15/02/2017 W17020803 Cancelled on 28/12/2017 (Chargeable) BHARAT JAIN 9167142649 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
755 JAIN ASBESTOS PRODUCTS,AURANGABAD 120 31/01/2018 11/01/2018 R Ramakrishnan 7387098071 KBP&EIIPL/MIDC/2017-2018 23/10/2017 W17100356 Accepted and Billed (Accepted on Dt:13/01/2018) VIKAS JAIN 9372899999 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
756 JAIN PAINT & HARDWARE STORE,PATIALA At SPRINGLOCK ENGINEERING INDUSTRIES,VADODARA 80000 28/02/2018 15/12/2017 BHARAT N CHAUHAN 9898031244 22/18/1055/1/770218 02/11/2017 W17110429 Accepted and Billed (Accepted on Dt:28/12/2017) SC BHALAVAT 9377687987 1 K.B.JAYAN (Mob: 8600017715)
757 JAINEX LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 7 04/03/2019 20/12/2017 SATISH HEGANNA 7709150908/9765988421 M247GLRSSSP1712 (FLUID CONT) 06/10/2017 W17100700 Accepted and Billed (Accepted on Dt:09/01/2018) RAHUL PATIL 9730748891 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
758 JAINEX LTD.,MUMBAI At HEAVY METAL & TUBE LTD.,GANDHI NAGAR 1845 17/01/2018 05/01/2018 Surendra Kumar 7387091043 ELW/BSL/TENDER/2017-18/11 (HEAVY METAL) 18/09/2017 W17090780 Accepted and Billed (Accepted on Dt:08/01/2018) B.K.CHAVDA 09687695190 7 K.B.JAYAN (Mob: 8600017715)
759 JAINEX LTD.,MUMBAI At FLUID CONTROLS PVT.LTD.,PUNE 1 14/03/2018 09/01/2018 P.S.MONGA 7709002399 43-16-5447-1-50193 03/10/2017 W17100762 Accepted and Billed (Accepted on Dt:11/01/2018) RAHUL PATIL 9730748891 21 RAKESH BAHL (Mob: 8600017716)
760 JANARDAN ENGINEERING INDUSTRIES,,MUMBAI 15 30/01/2018 02/01/2018 VIKRAM KHAJURIA 7709005337 10172219102333 01/12/2017 W17120018 Accepted and Billed (Accepted on Dt:14/01/2018) KRISHNA KANT SINGH 9820622952 14 VIVEKANAND B MUNDAS (Mob: 8600017714)