CALLS STATUS FOR THE PERIOD 16/10/2017 TO 15/11/2017
(STATUS OF WESTERN REGION AS ON DATE) - Report Sorted on Vendor Name

SNOVENDOR NAMEQTY OFFDELV DATECALL DATEENGINEER DEPUTEDENGINEER CONTACT NO.PONOPO DATECASE NOSTATUSCONTACT PERSONCONTACT PERSON PHONE NO.CALL SERIAL NO.CONTROLLING MANAGERREMARKS
Note: Please ensure Inspection Call is submitted at least seven(7) working days before the expiry of the delivery period , otherwise Call shall not be accepted. Inspection call format is now revised from 5th March 2013. Henceforth all requests for inspection should be submitted in the new format only with all entries filled up. Any incomplete inspection call not be considered and summarily rejected. For quick response from RITES LTD, Kindly mention Email-ID and Contact Person's Mobile No. in the Call Format.As per latest Railway Board order, the offered material value should be of minimum 1.5 Lakh for RITES Inspection. Some Vendors are directly depositing payments throught DD/NEFT ro RITES Account without informing payment details & Case particulars. All Vendors are kindly requested to always inform concerned regional office immidiately through E-Mail, Such payments details indicating Case No. for proper accountal of their credits.
1 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 2 06/11/2017 24/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 77161349196057 06/09/2017 W17090520 Accepted and Billed (Accepted on Dt:31/10/2017) DR.GUNJAN GADODIA 9321197333 49 ANURAG YADAV (Mob: 7387098543)
2 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 1598.62 31/12/2017 25/10/2017 Rajeev Kumar 9004035805 02/17/1036/1/563724 22/07/2016 W16070899 Accepted and Billed (Accepted on Dt:29/10/2017) DR.GUNJAN GADODIA 9321197333 51 K.B.JAYAN (Mob: 8600017715)
3 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 13761 27/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 40173022101790 23/08/2017 W17080444 Rejection (BookSet-3830/040) DR.GUNJAN GADODIA 9321197333 1 ANURAG YADAV (Mob: 7387098543)
4 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 13926 31/07/2018 11/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 40173022101790 23/08/2017 W17080444 Accepted and Billed (Accepted on Dt:14/11/2017) DR.GUNJAN GADODIA 9321197333 4 ANURAG YADAV (Mob: 7387098543)
5 A.R.RURAL ELECTRICALS,KOLKATA At BAJAJ ELECTRICALS LTD.,DAMAN 350 18/05/2018 25/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 MR/EL-PROJ/470/LED Lights(961) (BAJAJ) 19/05/2017 W17050677 Accepted and Billed (Accepted on Dt:29/10/2017) NITIN AGARWAL/ V D PANDEY 9925374685 6 ANURAG YADAV (Mob: 7387098543)
6 A.R.RURAL ELECTRICALS,KOLKATA At BAJAJ ELECTRICALS LTD.,DAMAN 1700 18/05/2018 03/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 MR/EL-PROJ/470/LED Lights(961) (BAJAJ) 19/05/2017 W17050677 Accepted and Billed (Accepted on Dt:07/11/2017) NITIN AGARWAL/ V D PANDEY 9925374685 29 ANURAG YADAV (Mob: 7387098543)
7 A.V.SERVICES,NAVI MUMBAI 1 25/11/2017 15/11/2017 NSIC 7387098543 NSIC/M/GP/RS/A-567/MH/1226 09/11/2017 W17110198 Stage Inspection Accepted Dt: 23/11/2017 VINOD RAMESH SARKANIA 9867339606 69 ANURAG YADAV (Mob: 7387098543)
8 AADI POWERTECH,CUTTACK At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 800 05/11/2017 16/10/2017 TARLOCHAN SING 7709005356 TRD/KUR/PF Bonding/2017/04 (SAEI) 07/02/2017 W17021022 Accepted and Billed (Accepted on Dt:18/10/2017) MK MITTAL 9229105963 8 R.Sivarajan (Mob: 7387098053)
9 ABB INDIA LTD.,VADODARA 67 31/12/2017 18/10/2017 VISHAL NINAWE 7387098068 101610251.16118641 16/07/2016 W16070717 Accepted and Billed (Accepted on Dt:26/10/2017) ARJAV MEHTA 8511102040 23 V.P.Sunilkumar (Mob: 7410093110)
10 ABB LIMITED,,BARODA 2 15/04/2018 27/10/2017 VISHAL NINAWE 7387098068 CORE/S/2105/5493/20441 05/09/2017 W17090492 Accepted and Billed (Accepted on Dt:30/10/2017) Chintan Bhinde 7600012243 14 V.P.Sunilkumar (Mob: 7410093110)
11 ABHA POWER & STEEL PVT.LTD.,BILASPUR 7500 17/10/2017 NAND KISHORE 7709005395 Insert/14 13/10/2017 W17100148 Accepted and Billed (Accepted on Dt:28/10/2017) AJAY JASUJA 9301914025 2 R.Sivarajan (Mob: 7387098053)
12 ABHA POWER & STEEL PVT.LTD.,BILASPUR 4000 17/10/2017 NAND KISHORE 7709005395 PO/2017-18/40 13/10/2017 W17100157 Accepted and Billed (Accepted on Dt:28/10/2017) AJAY JASUJA 9301914025 18 R.Sivarajan (Mob: 7387098053)
13 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 23/10/2017 NAND KISHORE 7709005395 17-18/06 15/09/2017 W17090195 Accepted and Billed (Accepted on Dt:02/11/2017) AJAY JASUJA 9301914025 39 R.Sivarajan (Mob: 7387098053)
14 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 26/10/2017 NAND KISHORE 7709005395 Abha Power/Aug-01 11/08/2017 W17080205 Accepted and Billed (Accepted on Dt:02/11/2017) AJAY JASUJA 9301914025 1 R.Sivarajan (Mob: 7387098053)
15 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 26/10/2017 NAND KISHORE 7709005395 17-18/1809000143 05/10/2017 W17100067 Accepted and Billed (Accepted on Dt:02/11/2017) AJAY JASUJA 9301914025 2 R.Sivarajan (Mob: 7387098053)
16 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 27/10/2017 NAND KISHORE 7709005395 17-18/R-078 11/09/2017 W17090229 Accepted and Billed (Accepted on Dt:07/11/2017) AJAY JASUJA 9301914025 25 R.Sivarajan (Mob: 7387098053)
17 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 27/10/2017 NAND KISHORE 7709005395 MPPPL/ 2017-2018/ 26/08/2017 W17080488 Accepted and Billed (Accepted on Dt:07/11/2017) AJAY JASUJA 9301914025 23 R.Sivarajan (Mob: 7387098053)
18 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 27/10/2017 NAND KISHORE 7709005395 17-18/14/05 11/09/2017 W17090194 Accepted and Billed (Accepted on Dt:16/11/2017) AJAY JASUJA 9301914025 26 R.Sivarajan (Mob: 7387098053)
19 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 01/11/2017 NAND KISHORE 7709005395 17-18/06 15/09/2017 W17090195 Accepted and Billed (Accepted on Dt:16/11/2017) AJAY JASUJA 9301914025 29 R.Sivarajan (Mob: 7387098053)
20 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 02/11/2017 NAND KISHORE 7709005395 Abha Power/Sep 01 07/09/2017 W17090052 Accepted and Billed (Accepted on Dt:16/11/2017) AJAY JASUJA 9301914025 33 R.Sivarajan (Mob: 7387098053)
21 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 02/11/2017 NAND KISHORE 7709005395 17-18/1809000143 05/10/2017 W17100067 Accepted and Billed (Accepted on Dt:19/11/2017) AJAY JASUJA 9301914025 32 R.Sivarajan (Mob: 7387098053)
22 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 07/11/2017 NAND KISHORE 7709005395 17-18/R-078 11/09/2017 W17090229 Accepted and Billed (Accepted on Dt:19/11/2017) AJAY JASUJA 9301914025 70 R.Sivarajan (Mob: 7387098053)
23 ABHA POWER & STEEL PVT.LTD.,BILASPUR 11500 08/11/2017 NAND KISHORE 7709005395 17-18/06 15/09/2017 W17090195 Accepted and Billed (Accepted on Dt:22/11/2017) AJAY JASUJA 9301914025 11 R.Sivarajan (Mob: 7387098053)
24 ABHAY AUTOMOTIVE CO., At ABHAY AUTOMOTIVE CO.,THANE 25 12/12/2017 10/11/2017 DHARM SINGH FARTYAL 9819908075/7387098547 33155014165004 23/01/2017 W17010955 Accepted and Billed (Accepted on Dt:17/11/2017) MR.D.G.JOSHI 9324254818 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
25 ABHAY AUTOMOTIVE CO., At ABHAY AUTOMOTIVE CO.,THANE 35 12/12/2017 10/11/2017 DHARM SINGH FARTYAL 9819908075/7387098547 33155015165005 23/01/2017 W17010954 Accepted and Billed (Accepted on Dt:17/11/2017) MR.D.G.JOSHI 9324254818 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
26 ACTUBE ENTERPRISES At NOBEL INDUSTRIES,MORBI MG 807 31/05/2018 26/10/2017 SARVESH KUMAR GUPTA 7709151033 11163578102681 09/05/2017 W17050880 Accepted and Billed (Accepted on Dt:04/11/2017) ASIT MODI 9821034389 39 SANDEEP JAIN (Mob: 8600017717)
27 ADARSH PLANT PROTECT LTD.,AHMEDABAD 1 15/11/2017 25/10/2017 NSIC 7387098543 NSIC/AHM/GP/A327/17-18/213 12/10/2017 W17100411 Stage Inspection Accepted Dt: 25/10/2017 NAISHADBHAI PATEL 9227411055 82 ANURAG YADAV (Mob: 7387098543)
28 ADITYA CONSTRUCTIONS,NEW DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 8600 07/08/2018 15/11/2017 VISHAL NINAWE 7387098068 558-SIG/16M/Tender/1222 (ELMEX) 08/09/2017 W17090627 Accepted and Billed (Accepted on Dt:23/11/2017) NISHIT THORIA 9374631164 45 V.P.Sunilkumar (Mob: 7410093110)
29 ADITYA INDUSTRIES,THANE 1 15/11/2017 02/11/2017 NSIC 7387098543 NSIC/M/GP/RS/75/MH/1272 01/11/2017 W17110048 Stage Inspection Accepted Dt: 06/12/2017 JIGAR NANJI GOSAR 9324374860 79 ANURAG YADAV (Mob: 7387098543)
30 ADVANCE PAINTS PVT.LTD., At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 240 04/12/2017 13/11/2017 BHARAT N CHAUHAN 9898031244 77161351196007 04/09/2017 W17090025 Accepted and Billed (Accepted on Dt:28/11/2017) HK MEHTA/MB PATEL 02646-251767/326070 35 K.B.JAYAN (Mob: 8600017715)
31 ADVANCE PAINTS PVT.LTD., At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 4000 31/05/2018 14/11/2017 BHARAT N CHAUHAN 9898031244 04.07.1025.1189.S 15/09/2017 W17090637 Still Under Inspection HK MEHTA/MB PATEL 02646-251767/326070 75 K.B.JAYAN (Mob: 8600017715)
32 ADVANCE PAINTS PVT.LTD., At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 800 31/12/2017 14/11/2017 BHARAT N CHAUHAN 9898031244 L2-17-5292-1-50315 23/08/2017 W17080964 Cancelled on 16/11/2017 (Non Chargeable) HK MEHTA/MB PATEL 02646-251767/326070 71 K.B.JAYAN (Mob: 8600017715)
33 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 8 30/11/2017 02/11/2017 Brajeshkumar D Tiwari 7410093112 83165013170004 12/01/2017 W17010584 Accepted and Billed (Accepted on Dt:09/11/2017) JAY SHAH/H SHAH 9930068814/9892560799 41 SANDEEP JAIN (Mob: 8600017717)
34 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 4 30/11/2017 02/11/2017 Brajeshkumar D Tiwari 7410093112 83165014170005 12/01/2017 W17010583 Accepted and Billed (Accepted on Dt:09/11/2017) JAY SHAH/H SHAH 9930068814/9892560799 40 SANDEEP JAIN (Mob: 8600017717)
35 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 4 15/11/2017 03/11/2017 Brajeshkumar D Tiwari 7410093112 PC166013324210 10/05/2017 W17050745 Accepted and Billed (Accepted on Dt:09/11/2017) JAY SHAH/H SHAH 9930068814/9892560799 63 SANDEEP JAIN (Mob: 8600017717)
36 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 2 30/11/2017 06/11/2017 Brajeshkumar D Tiwari 7410093112 83165012170003 12/01/2017 W17010581 Cancelled on 10/11/2017 (Non Chargeable) JAY SHAH/H SHAH 9930068814/9892560799 47 SANDEEP JAIN (Mob: 8600017717)
37 AGROMACH SPARES CORPORATION,MUMBAI 4 31/12/2017 10/11/2017 MUKESH KUMAR GARG 7709005338 31162145191724 21/04/2017 W17040789 Accepted and Billed (Accepted on Dt:16/11/2017) MR.H. SHAH/JAY SHAH 9892560799/9930068814 49 R.Sivarajan (Mob: 7387098053)
38 AGROMACH SPARES CORPORATION,MUMBAI 1 31/12/2017 14/11/2017 MUKESH KUMAR GARG 7709005338 31162145192553 22/05/2017 W17050748 Accepted and Billed (Accepted on Dt:16/11/2017) MR.H. SHAH/JAY SHAH 9892560799/9930068814 6 R.Sivarajan (Mob: 7387098053)
39 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 13 06/12/2017 23/10/2017 SARVESH KUMAR GUPTA 7709151033 40160275101668 06/09/2017 W17090442 Accepted and Billed (Accepted on Dt:27/10/2017) U.P.PANDYA 9727704117 9 SANDEEP JAIN (Mob: 8600017717)
40 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 1 30/11/2017 13/11/2017 SARVESH KUMAR GUPTA 7709151033 20.16.4134.1.02299 22/09/2016 W16090829 Accepted and Billed (Accepted on Dt:16/11/2017) U.P.PANDYA 9727704117 3 SANDEEP JAIN (Mob: 8600017717)
41 AIRCONDITIONING SPARES CENTRE,MUMBAI At AIRCONDITIONING SPARES CENTRE,BHIWANDI 40 04/12/2017 14/11/2017 SANDEEP KHAIRNAR 7709001913 93175188150302 05/09/2017 W17090631 Cancelled on 16/11/2017 (Chargeable) AARTI 9421628909 24 K.B.JAYAN (Mob: 8600017715)
42 AJAY ASSOCIATES,DEORI At BHARTI PHOSPHATES PVT LTD.,PANCHMAHAL 2300 27/11/2017 27/10/2017 BHARAT N CHAUHAN 9898031244 14161050103873 29/08/2017 W17080913 Accepted and Billed (Accepted on Dt:10/11/2017) ASHWINI BHARTI 08128125277 3 K.B.JAYAN (Mob: 8600017715)
43 AJAY PLATES & BATTERIES PRODUCT,PALGHAR 17 25/11/2017 03/11/2017 Rakesh Kumar Varma 9004762105 67173005102243 11/10/2017 W17100089 Accepted and Billed (Accepted on Dt:16/11/2017) SANJAY SRIVASTVA 9820170047 6 ANURAG YADAV (Mob: 7387098543)
44 AJWANI INFRASTRUCTURE PVT.LTD. ,PUNE At SHIVAMM INDUSTRIES,,PUNE 1785 27/10/2017 P.S.MONGA 7709002399 NO./TC/IFMS/B95773/2017 31/05/2017 W17050872 Accepted and Billed (Accepted on Dt:07/11/2017) Mr. Mukesh Vanvari 9011036617 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
45 AJWANI INFRASTRUCTURE PVT.LTD. ,PUNE At SHIVAMM INDUSTRIES,,PUNE 180 30/10/2017 P.S.MONGA 7709002399 EE/TC/IFMS/B90788/OF 2017 29/05/2017 W17050873 Rejection (BookSet-3814/079) Mr. Mukesh Vanvari 9011036617 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
46 AKSHAR MARKETING,THANE At BIOMEDICON SERVICE (I) PVT.LTD.,MUMBAI 1 30/11/2017 26/10/2017 VIJAY KUMAR 7709005339 82.17.5018.1.67052 18/05/2017 W17050879 Accepted and Billed (Accepted on Dt:27/10/2017) NIRAV DOSHI 42637000/9819388048 29 V.P.Sunilkumar (Mob: 7410093110)
47 AKSHAR MARKETING, At BIOMEDICON SERVICE (I) PVT.LTD.,MUMBAI 1 12/03/2018 27/10/2017 VIJAY KUMAR 7709005339 11169081160113 12/10/2017 W17100115 Accepted and Billed (Accepted on Dt:27/10/2017) NIRAV DOSHI 42637000/9819388048 42 V.P.Sunilkumar (Mob: 7410093110)
48 ALCON BUILDERS & ENGINEERS LTD.,NEW DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 2500 31/03/2018 30/10/2017 VISHAL NINAWE 7387098068 JHS/N/W/EI/KID-OHAN/2015/07- Elmex 26/02/2016 W16021242 Accepted and Billed (Accepted on Dt:01/11/2017) NISHIT THORIA 9374631164 15 V.P.Sunilkumar (Mob: 7410093110)
49 ALCON BUILDERS & ENGINEERS P.LTD.,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 50 30/06/2018 07/11/2017 Sangappa N Abbigeri 7387091423 256/Sig/Spl/TKJ/Tender/192/KKDE (CENT) 05/11/2016 W16110555 Accepted and Billed (Accepted on Dt:14/11/2017) ABHISHEK MITTAL 9826055017 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
50 ALLIED ELECTRONICS CORPORATION,MUMBAI 30 30/11/2017 14/11/2017 ALOK MAHESHWARI 7387098069/8727033435 62-17-5001-1-50059 20/07/2017 W17070902 Cancelled on 19/11/2017 (Chargeable) Srinivas.GV 7760482741 19 ANURAG YADAV (Mob: 7387098543)
51 ALLIED ELECTRONICS CORPORATION,MUMBAI 30 30/11/2017 15/11/2017 ALOK MAHESHWARI 7387098069/8727033435 62-17-5001-1-50059 20/07/2017 W17070902 Cancelled on 15/11/2017 (Non Chargeable) Srinivas.GV 7760482741 52 ANURAG YADAV (Mob: 7387098543)
52 ALSTOM SYSTEMS INDIA PVT LTD,BANGALORE At NANDAN STEELS AND POWER LTD.,RAIPUR 66.0990 30/10/2017 Rajendra Singh Rathore 7387083500 4100101421 (Nandan) 09/09/2017 W17090178 Accepted and Billed (Accepted on Dt:15/11/2017) Kishor Gir Gosai 9329541648 1 R.Sivarajan (Mob: 7387098053)
53 ALTOS ELECTRONICS At ALTOS ELECTRONICS,,PUNE 14 19/11/2017 16/10/2017 AKSHAYA KUMAR SWAIN 9836764585 06171110103158 19/08/2017 W17080333 Accepted and Billed (Accepted on Dt:24/10/2017) ANIRUDHA THETE 9822063866 26 V.P.Sunilkumar (Mob: 7410093110)
54 AMAN AGRO INDUSTRIES,KOREA 7 14/11/2017 KHEM CHAND MEENA 7709151030 390 ANPJ 2017 07/10/2017 W17100552 Accepted and Billed (Accepted on Dt:21/11/2017) ASIF ANSARI 8827942000/ 9300083300 87 K.B.JAYAN (Mob: 8600017715)
55 AMAN AGRO INDUSTRIES,KOREA 20 14/11/2017 KHEM CHAND MEENA 7709151030 1137 SBM NPP 2017 23/10/2017 W17100550 Accepted and Billed (Accepted on Dt:21/11/2017) ASIF ANSARI 8827942000/ 9300083300 84 K.B.JAYAN (Mob: 8600017715)
56 AMAN AGRO INDUSTRIES,KOREA 28 14/11/2017 KHEM CHAND MEENA 7709151030 2338 NPP 2017 18 12/10/2017 W17100547 Accepted and Billed (Accepted on Dt:21/11/2017) ASIF ANSARI 8827942000/ 9300083300 83 K.B.JAYAN (Mob: 8600017715)
57 AMAN AGRO INDUSTRIES,KOREA 15 14/11/2017 KHEM CHAND MEENA 7709151030 1118 NP 2017 06/10/2017 W17100551 Accepted and Billed (Accepted on Dt:21/11/2017) ASIF ANSARI 8827942000/ 9300083300 86 K.B.JAYAN (Mob: 8600017715)
58 AMAN AGRO INDUSTRIES,KOREA 3 14/11/2017 KHEM CHAND MEENA 7709151030 1111 NP 2017 29/06/2017 W17060928 Accepted and Billed (Accepted on Dt:21/11/2017) ASIF ANSARI 8827942000/ 9300083300 85 K.B.JAYAN (Mob: 8600017715)
59 AMBICA ENTERPRISES,,BHOPAL 1 25/11/2017 10/11/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/632 08/11/2017 W17110168 Stage Inspection Accepted Dt: 06/12/2017 VIKAS SRIVASTAVA 9425028992 60 ANURAG YADAV (Mob: 7387098543)
60 AMIR CHAND ENGG. WORKS (P) LTD.,,JALANDHAR At MILTON INDUSTRIES LTD.,SABARKANTHA 2600 20/04/2018 14/11/2017 Surendra Kumar 7387091043 125170084.H1720239 11/10/2017 W17100515 Accepted and Billed (Accepted on Dt:21/11/2017) MUKESH SHETH 9825091661 78 SANDEEP JAIN (Mob: 8600017717)
61 AMIT PIPE INDUSTRIES,PUNE 1500 15/11/2017 30/10/2017 P.S.MONGA 7709002399 BB/16-17/23 10/01/2017 W17010944 Cancelled on 06/11/2017 (Chargeable) Dushyant Dhere 9881055299 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
62 AMIT PIPE INDUSTRIES,PUNE 1000 15/11/2017 30/10/2017 K.IMAYARAJ 7387098542,8667212578 BB/16-17/101 15/09/2017 W17090562 Cancelled on 03/11/2017 (Chargeable) Dushyant Dhere 9881055299 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
63 AMIT PIPE INDUSTRIES,PUNE 1000 15/11/2017 30/10/2017 P.S.MONGA 7709002399 BB/16-17/102 15/09/2017 W17090544 Accepted and Billed (Accepted on Dt:07/11/2017) Dushyant Dhere 9881055299 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
64 AMIT PIPE INDUSTRIES,PUNE 1000 15/11/2017 30/10/2017 P.S.MONGA 7709002399 BB/16-17/24 10/01/2017 W17010945 Cancelled on 06/11/2017 (Chargeable) Dushyant Dhere 9881055299 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
65 ANAND STEEL,RATLAM 1 16/10/2017 P.S.MONGA 7709002399 4187567181409 18/05/2017 W17050544 Accepted and Billed (Accepted on Dt:16/10/2017) 9826061251 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
66 ANAND STEEL,RATLAM At BLUE BELL ERGONOMICS PVT.LTD.,PUNE 128 30/11/2017 16/10/2017 P.S.MONGA 7709002399 4187567181409 18/05/2017 W17050544 Cancelled on 24/10/2017 (Chargeable) 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
67 ANAND STEEL,RATLAM At BLUE BELL ERGONOMICS PVT.LTD.,PUNE 128 30/11/2017 31/10/2017 K.IMAYARAJ 7387098542,8667212578 4187567181409 18/05/2017 W17050544 Accepted and Billed (Accepted on Dt:03/11/2017) 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
68 ANAND STEEL,RATLAM 31 22/12/2017 02/11/2017 Sangappa N Abbigeri 7387091423 175221150621 17/08/2017 W17080936 Cancelled on 07/11/2017 (Non Chargeable) 9826061251 47 Lt.Col.C.B.Pandey (Mob: 08826646161)
69 ANAND STEEL,RATLAM 31 22/12/2017 02/11/2017 Sangappa N Abbigeri 7387091423 175221150621 17/08/2017 W17080936 Cancelled on 15/11/2017 (Non Chargeable) 9826061251 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
70 ANGELIQUE INTERNATINAL LIMITED,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 50 20/01/2019 31/10/2017 Sangappa N Abbigeri 7387091423 IRCON/5030/MTJ-KAP/S&T/TENDER/PKG-I/02/1320 (CENT) 20/07/2017 W17070873 Accepted and Billed (Accepted on Dt:07/11/2017) ABHISHEK MITTAL 9826055017 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
71 ANGELIQUE INTERNATINAL LIMITED,NEW DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 50000 10/03/2018 31/10/2017 VISHAL NINAWE 7387098068 DY.CSTE/C/DFC/ADI/16-17/07 (ELMEX) 11/05/2017 W17050877 Accepted and Billed (Accepted on Dt:08/11/2017) NISHIT THORIA 9374631164 28 V.P.Sunilkumar (Mob: 7410093110)
72 ANGELIQUE INTERNATIONAL LTD,NEW DELHI At REX POLYEXTRUSION PVT.LTD.,SANGLI 3000 20/01/2019 03/11/2017 K.IMAYARAJ 7387098542,8667212578 IRCON/5030/MTJ-KAP/S&T/TENDER/PKG-I/02/1320 (REX) 20/07/2017 W17070880 Accepted and Billed (Accepted on Dt:08/11/2017) Parag Joshi 9850947702 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
73 ANJANEYA RUBBER & TECHNOCRAFTS PVT LTD,RAJNANDGAON 1 15/11/2017 30/10/2017 NSIC 7387098543 NSIC/RYP/GP/AR&TPL/17-18/3234 27/10/2017 W17100413 Stage Inspection Accepted Dt: 23/11/2017 9425240415 66 ANURAG YADAV (Mob: 7387098543)
74 ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE 763 18/12/2017 14/11/2017 VIKRAM KHAJURIA 7709005337 43170153103355 18/07/2017 W17070210 Accepted and Billed (Accepted on Dt:25/11/2017) ANOOP AGARWAL 9869462814 17 K.B.JAYAN (Mob: 8600017715)
75 ANUPAM MARKETING PVT.LTD. 544 30/12/2017 10/11/2017 MUKESH KUMAR GARG 7709005338 21.16.3560.1.03646 14/06/2016 W16061044 Accepted and Billed (Accepted on Dt:12/11/2017) MR.ADITYA DAGA 9820495593 33 R.Sivarajan (Mob: 7387098053)
76 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2061 06/01/2018 17/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 22161110103883 01/09/2017 W17090018 Accepted and Billed (Accepted on Dt:12/11/2017) Suprabhat Dutta 8238001247 24 ANURAG YADAV (Mob: 7387098543)
77 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2200 05/11/2017 18/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 SI/W/0114 17/07/2017 W17070858 Accepted and Billed (Accepted on Dt:12/11/2017) Suprabhat Dutta 8238001247 28 ANURAG YADAV (Mob: 7387098543)
78 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 99000 04/01/2018 06/11/2017 VISHAL NINAWE 7387098068 40175011163116 04/10/2017 W17100022 Accepted and Billed (Accepted on Dt:21/11/2017) Suprabhat Dutta 8238001247 57 V.P.Sunilkumar (Mob: 7410093110)
79 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 70000 30/11/2017 06/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1310/1685/F 18/09/2017 W17090586 Accepted and Billed (Accepted on Dt:22/11/2017) Suprabhat Dutta 8238001247 29 ANURAG YADAV (Mob: 7387098543)
80 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 14000 27/11/2017 06/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 68.16.5799.1.65012 27/09/2017 W17090589 Accepted and Billed (Accepted on Dt:22/11/2017) Suprabhat Dutta 8238001247 25 ANURAG YADAV (Mob: 7387098543)
81 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 44700 30/11/2017 06/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/1056/1335/F 10/06/2016 W16060243 Accepted and Billed (Accepted on Dt:22/11/2017) Suprabhat Dutta 8238001247 28 ANURAG YADAV (Mob: 7387098543)
82 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 3200 05/01/2018 06/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 026170445.T1720287 04/10/2017 W17100482 Accepted and Billed (Accepted on Dt:22/11/2017) Suprabhat Dutta 8238001247 27 ANURAG YADAV (Mob: 7387098543)
83 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 3200 23/12/2017 06/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1850/1653/F 12/09/2017 W17090580 Accepted and Billed (Accepted on Dt:22/11/2017) Suprabhat Dutta 8238001247 26 ANURAG YADAV (Mob: 7387098543)
84 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 82000 30/11/2017 10/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1858/1777/F 05/10/2017 W17100523 Accepted and Billed (Accepted on Dt:25/11/2017) Suprabhat Dutta 8238001247 18 ANURAG YADAV (Mob: 7387098543)
85 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 384 30/04/2018 10/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1116.1.04228 27/09/2017 W17090621 Accepted and Billed (Accepted on Dt:25/11/2017) Suprabhat Dutta 8238001247 16 ANURAG YADAV (Mob: 7387098543)
86 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1857 30/11/2017 15/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/17/1817/1834/F 13/10/2017 W17100470 Accepted and Billed (Accepted on Dt:29/11/2017) Suprabhat Dutta 8238001247 35 ANURAG YADAV (Mob: 7387098543)
87 APAR INDUSTRIES LTD. At APAR LTD.,NAVI MUMBAI 52459 31/12/2017 06/11/2017 ALOK KRISHAN 7738495344 80161861105277 15/11/2016 W16110151 Accepted and Billed (Accepted on Dt:04/12/2017) MAJUMDAR/GANESH 27694756/27693893/27602689 82 V.P.Sunilkumar (Mob: 7410093110)
88 APEX FLUIDOMATICS PVT.LTD.,AHMEDABAD 8 30/11/2017 06/11/2017 SARVESH KUMAR GUPTA 7709151033 15166068141168 11/05/2017 W17050796 Accepted and Billed (Accepted on Dt:13/11/2017) DHAVAL PANDYA 07046042222/079-22822227 7 SANDEEP JAIN (Mob: 8600017717)
89 APIDOR ABRASIVE PRODUCTS PVT LTD.,NASHIK 900 28/11/2017 06/11/2017 R Ramakrishnan 7387098071 05/17/D/0234/051/00 26/09/2017 W17090593 Accepted and Billed (Accepted on Dt:14/11/2017) YOGESH PATIL 9890312297 97 R.Sivarajan (Mob: 7387098053)
90 APMAT TRADE,BHOPAL At THE MOTWANE MANUFACTURING CO.PVT.LTD.,NASHIK 3 27/01/2018 14/11/2017 K SHRINIVAS MURTHY 7387098062 LP-16-5979-1-50608/608 14/08/2017 W17080958 Accepted and Billed (Accepted on Dt:25/11/2017) A.R.DAS 0996080767 10 V.P.Sunilkumar (Mob: 7410093110)
91 APOLLO INDUSTRIAL CORPORATION,VASAI 1 19/11/2017 30/10/2017 K.Gnana Sagar Gupta 7410093108 22173791103828 05/10/2017 W17100271 Accepted and Billed (Accepted on Dt:08/11/2017) PRASAD PATIL 9975522889 43 Lt.Col.C.B.Pandey (Mob: 08826646161)
92 ARA ENGINEERING WORKS,MUMBAI At EUREKA FORBES LTD.,BHIWANDI 18 02/12/2017 01/11/2017 MUKESH KUMAR GARG 7709005338 92-17-5379-1-50566 23/10/2017 W17100436 Accepted and Billed (Accepted on Dt:09/11/2017) RAJ PAL 8108587611 27 R.Sivarajan (Mob: 7387098053)
93 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 14 30/10/2017 20/10/2017 Rakesh Kumar Varma 9004762105 40163119102487 26/04/2017 W17040771 Accepted and Billed (Accepted on Dt:29/10/2017) HS RANA 9323164184 15 ANURAG YADAV (Mob: 7387098543)
94 ARIHANT INDUSTRIES,JAMNAGAR 1 10/11/2017 18/10/2017 NSIC 7387098543 NTSC/RAJ/GP/17-18/1388 17/10/2017 W17100238 Stage Inspection Accepted Dt: 18/10/2017 ATUL D VISHROLIA 9879559575 72 ANURAG YADAV (Mob: 7387098543)
95 ARSH INDUSTRIAL SOLUTIONS PVT.LTD.,DHAR 700 31/07/2018 02/11/2017 M.C.NIGAM 9004682030 06/17/1290/1600/F 22/08/2017 W17080934 Accepted and Billed (Accepted on Dt:07/11/2017) 9806999949 9 ANURAG YADAV (Mob: 7387098543)
96 ARUN VERMA ENGINEER & CONTRACTORS,NEW DELHI At MERCK PERFORMANCE MATERIALS PVT. LIMITED,KHOPOLI 200 31/05/2018 07/11/2017 DHARM SINGH FARTYAL 9819908075/7387098547 06570002.R1760021 22/09/2017 W17090598 Accepted and Billed (Accepted on Dt:26/11/2017) Arun Verma 9818103177 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
97 ARVEE ENTERPRISES , At ARVEE ENTERPRISES,BHOPAL 30 30/11/2017 26/10/2017 Yogesh Kumar Patel 7387098546 021830111564378 03/04/2017 W17040764 Accepted and Billed (Accepted on Dt:10/11/2017) RK TRIPATHI 9827085528 37 Lt.Col.C.B.Pandey (Mob: 08826646161)
98 ARVIND PUMPS PVT.LTD.,AHMEDABAD 1 15/11/2017 25/10/2017 NSIC 7387098543 NSIC/AHM/GP/A285/17-18/217 13/10/2017 W17100402 Stage Inspection Accepted Dt: 23/11/2017 MR.JIGAR A SHAH 079-22822741/9426021765 78 ANURAG YADAV (Mob: 7387098543)
99 ASHIDA ELECTRONICS PVT.LTD., At UNITED LEADOXIDE PRODUCTS PVT.LTD.,GOA 2 30/04/2018 27/10/2017 ALOK KRISHAN 7738495344 ELD/367/SCADA/RCC/DHN/16/ULOP 31/07/2017 W17070867 Accepted and Billed (Accepted on Dt:11/11/2017) VINAY MANDREKAR 7798259951 56 V.P.Sunilkumar (Mob: 7410093110)
100 ASHIDA ELECTRONICS PVT.LTD., At UNITED LEADOXIDE PRODUCTS PVT.LTD.,GOA 1 05/06/2018 27/10/2017 ALOK KRISHAN 7738495344 TDC-ELECT/2017-18/05 (ULOP) 06/06/2017 W17060897 Accepted and Billed (Accepted on Dt:11/11/2017) VINAY MANDREKAR 7798259951 53 V.P.Sunilkumar (Mob: 7410093110)
101 ASHIDA ELECTRONICS PVT.LTD., At UNITED LEADOXIDE PRODUCTS PVT.LTD.,GOA 1 29/09/2018 27/10/2017 ALOK KRISHAN 7738495344 ELCORE/T/SRC/Gr.161/853 (ULOP) 29/09/2017 W17090551 Accepted and Billed (Accepted on Dt:11/11/2017) VINAY MANDREKAR 7798259951 52 V.P.Sunilkumar (Mob: 7410093110)
102 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 30/04/2018 06/11/2017 ALOK KRISHAN 7738495344 ELD/367/SCADA/RCC/DHN/16 31/07/2016 W16070903 Accepted and Billed (Accepted on Dt:11/11/2017) MR.DEVENDRA HULE 9167670373 59 V.P.Sunilkumar (Mob: 7410093110)
103 ASHIDA ELECTRONICS PVT.LTD., 39 06/03/2018 08/11/2017 ALOK KRISHAN 7738495344 KYN.LD.583.P.REV.2016-17/05.CONT 07/09/2017 W17090616 Accepted and Billed (Accepted on Dt:18/11/2017) FRANCIS DCUNHA 9819838907/ 25822076 22 V.P.Sunilkumar (Mob: 7410093110)
104 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 28/09/2018 15/11/2017 ALOK KRISHAN 7738495344 ELCORE/T/SRC/Gr.161/853 29/09/2017 W17090625 Accepted and Billed (Accepted on Dt:19/11/2017) MR.DEVENDRA HULE 9167670373 16 V.P.Sunilkumar (Mob: 7410093110)
105 ASHOK ENTERPRISES,AURANGABAD 1 15/11/2017 27/10/2017 NSIC 7387098543 NSIC/AUR/GP/A26/17-18 25/10/2017 W17100415 Stage Inspection Accepted Dt: 23/11/2017 ASHOK KASHINATH BHAND 9422210777 70 ANURAG YADAV (Mob: 7387098543)
106 ASIAN PLASTOWARES PVT.LTD.,MUMBAI At ASIAN PLASTOWARES PVT.LTD.,DAMAN 7969 15/11/2017 07/11/2017 Rajeev Kumar 9004035805 12161112112092 17/04/2017 W17040781 Accepted and Billed (Accepted on Dt:12/11/2017) Shailendra K. 9869864627 28 K.B.JAYAN (Mob: 8600017715)
107 ASIAN TUBES LTD. , At ASIAN TUBES LTD. , 4050 26/02/2019 14/11/2017 SARVESH KUMAR GUPTA 7709151033 DR.N.C.S&T.TENDER.2016.06 27/04/2017 W17040790 Accepted and Billed (Accepted on Dt:23/11/2017) MR. SAUMIN SHAH 079-27582518/9099934519 11 SANDEEP JAIN (Mob: 8600017717)
108 ASSOCIATED INDUSTRIES & TRADING CORPN.,,NEW DELHI At ESAB INDIA LTD 11300 25/10/2017 16/10/2017 AVINASH GAJBHIYE 7387098072 07171106103940 02/08/2017 W17080766 Accepted and Billed (Accepted on Dt:21/10/2017) MR.CHAKRABORTY 07718 661824/9823496170 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
109 ATR-ASAHI PROCESS SYSTEMS (P)LTD.,VADODARA 1 25/11/2017 13/11/2017 NSIC 7387098543 NSIC/RAJ/GP/17-18/1422 09/11/2017 W17110176 Stage Inspection Accepted Dt: 06/12/2017 ASIF RANGAWALA 9824025009 63 ANURAG YADAV (Mob: 7387098543)
110 AUTEL,MUMBAI At AUTEL 33 24/01/2018 15/11/2017 VIJAY KUMAR 7709005339 20161014104939 04/11/2016 W16110811 Accepted and Billed (Accepted on Dt:18/11/2017) MR.SACHIN 9322109390/95251 2690431 2 V.P.Sunilkumar (Mob: 7410093110)
111 AUTO WINDOW,MUMBAI 432 22/12/2017 24/10/2017 K.Gnana Sagar Gupta 7410093108 07/17/1675/2114/F 22/08/2017 W17080646 Accepted and Billed (Accepted on Dt:05/11/2017) C.S.NATHAN 9224643226 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
112 AUTO WINDOW,MUMBAI 68 30/11/2017 31/10/2017 K.Gnana Sagar Gupta 7410093108 07/17/2103/2174/F 31/08/2017 W17080679 Accepted and Billed (Accepted on Dt:05/11/2017) C.S.NATHAN 9224643226 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
113 AUTO WINDOW,MUMBAI 10 22/12/2017 09/11/2017 VIKRAM KHAJURIA 7709005337 07/17/1675/2114/F 22/08/2017 W17080646 Accepted and Billed (Accepted on Dt:17/11/2017) C.S.NATHAN 9224643226 7 K.B.JAYAN (Mob: 8600017715)
114 AUTO WINDOW,MUMBAI 331 30/11/2017 09/11/2017 VIKRAM KHAJURIA 7709005337 07/17/2103/2174/F 31/08/2017 W17080679 Accepted and Billed (Accepted on Dt:17/11/2017) C.S.NATHAN 9224643226 6 K.B.JAYAN (Mob: 8600017715)
115 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 3 01/01/2018 08/11/2017 AKSHAYA KUMAR SWAIN 9836764585 TS-17-5238-1-50384 01/11/2017 W17110090 Cancelled on 21/11/2017 (Chargeable) DAYANAND KAMBLE 9322189933 6 V.P.Sunilkumar (Mob: 7410093110)
116 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 175000 05/04/2018 02/11/2017 MUKESH KUMAR GARG 7709005338 18160130101376 07/02/2017 W17020858 Accepted and Billed (Accepted on Dt:12/11/2017) ASHISH GUPTA 9820954523/ 9029994417 56 R.Sivarajan (Mob: 7387098053)
117 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 395000 31/12/2017 14/11/2017 Brajeshkumar D Tiwari 7410093112 83.15.1239.2.46002 19/12/2016 W16120998 Accepted and Billed (Accepted on Dt:20/11/2017) ASHISH GUPTA 9820954523/ 9029994417 7 SANDEEP JAIN (Mob: 8600017717)
118 AXIS MY INDIA LTD.,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 1002000 02/01/2020 26/10/2017 MUKESH KUMAR GARG 7709005338 3/1/PRS Ticket/NER/Lucknow/16 10/11/2016 W16110377 Accepted and Billed (Accepted on Dt:05/11/2017) ASHISH GUPTA 9820954523/ 9029994417 46 R.Sivarajan (Mob: 7387098053)
119 AXIS MY INDIA LTD.,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 1608 24/12/2017 14/11/2017 Brajeshkumar D Tiwari 7410093112 83171239246075 24/10/2017 W17100294 Accepted and Billed (Accepted on Dt:20/11/2017) ASHISH GUPTA 9820954523/ 9029994417 4 SANDEEP JAIN (Mob: 8600017717)
120 B.R.INDUSTRIAL TRADING CO. ,,MUMBAI At YASH CAPACITORS PVT.LTD.,NASIK 922 06/02/2018 09/11/2017 K SHRINIVAS MURTHY 7387098062 175149150855 09/10/2017 W17100517 Accepted and Billed (Accepted on Dt:16/11/2017) ROHIT 8928901275 37 V.P.Sunilkumar (Mob: 7410093110)
121 B.R.INDUSTRIAL TRADING CO. ,,MUMBAI At SUBHASH SALES CORPN.,MUMBAI 75 20/02/2018 15/11/2017 VIKRAM KHAJURIA 7709005337 47159020170351 15/09/2017 W17090140 Accepted and Billed (Accepted on Dt:19/11/2017) SUBHASH KOTHARI 9819405484 8 K.B.JAYAN (Mob: 8600017715)
122 BABJI PRINTING PRESS ,,BHOPAL 1 15/11/2017 01/11/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/17-18/616 30/10/2017 W17100455 Stage Inspection Accepted Dt: 01/11/2017 LIAQAT HUSSIAN 9584564055 60 ANURAG YADAV (Mob: 7387098543)
123 BAGREE ASSOCIATES,NEW DELHI At FORBES & COMPANY LTD.,AURANGABAD 76900 11/02/2018 30/10/2017 R Ramakrishnan 7387098071 19161374104062 17/08/2017 W17080927 Accepted and Billed (Accepted on Dt:09/11/2017) DEEPAK 9910496152 37 R.Sivarajan (Mob: 7387098053)
124 BAGREE ASSOCIATES,NEW DELHI At FORBES & COMPANY LTD.,AURANGABAD 827 28/01/2018 31/10/2017 R Ramakrishnan 7387098071 22171361103749 28/09/2017 W17090571 Accepted and Billed (Accepted on Dt:09/11/2017) DEEPAK 9910496152 43 R.Sivarajan (Mob: 7387098053)
125 BAGREE ASSOCIATES,NEW DELHI At FORBES & COMPANY LTD.,AURANGABAD 28434 11/01/2018 31/10/2017 R Ramakrishnan 7387098071 19161373104327 11/09/2017 W17090565 Accepted and Billed (Accepted on Dt:09/11/2017) DEEPAK 9910496152 60 R.Sivarajan (Mob: 7387098053)
126 BALAJI EENERATORS,INDORE 1 25/11/2017 13/11/2017 NSIC 7387098543 NSIC/IND/GP/550 09/11/2017 W17110178 Stage Inspection Accepted Dt: 23/11/2017 SATENDRA PATIDAR 982618999 66 ANURAG YADAV (Mob: 7387098543)
127 BALAJI ENTERPRISE,,RAISEN 9 30/11/2017 25/10/2017 M.C.NIGAM 9004682030 26171899102694 26/05/2017 W17050875 Accepted and Billed (Accepted on Dt:30/10/2017) PRAVESH SHARMA 9893160137 36 ANURAG YADAV (Mob: 7387098543)
128 BALAJI ENTERPRISE,,RAISEN 12 10/11/2017 30/10/2017 M.C.NIGAM 9004682030 16163510101494 15/02/2017 W17020899 Accepted and Billed (Accepted on Dt:02/11/2017) PRAVESH SHARMA 9893160137 42 ANURAG YADAV (Mob: 7387098543)
129 BALAJI ENTERPRISE,,RAISEN 398 06/11/2017 Yogesh Kumar Patel 7387098546 20141707101227 18/01/2017 W17010949 Rejection (BookSet-3829/047) PRAVESH SHARMA 9893160137 19 Lt.Col.C.B.Pandey (Mob: 08826646161)
130 BALAJI ENTERPRISE,,RAISEN 87 06/11/2017 Yogesh Kumar Patel 7387098546 20172389101671 10/08/2017 W17080165 Rejection (BookSet-3829/038) PRAVESH SHARMA 9893160137 18 Lt.Col.C.B.Pandey (Mob: 08826646161)
131 BANCO PRODUCTS (I) LTD., 5 30/04/2018 25/10/2017 BHARAT N CHAUHAN 9898031244 10171274102693 08/09/2017 W17090516 Accepted and Billed (Accepted on Dt:07/11/2017) M.J. VYAS 9376213811/9328244304 60 K.B.JAYAN (Mob: 8600017715)
132 BANCO PRODUCTS (I) LTD., 7 16/11/2017 25/10/2017 BHARAT N CHAUHAN 9898031244 20163165103648 10/08/2017 W17080177 Accepted and Billed (Accepted on Dt:29/10/2017) M.J. VYAS 9376213811/9328244304 59 K.B.JAYAN (Mob: 8600017715)
133 BANCO PRODUCTS (I) LTD., 15 31/12/2017 10/11/2017 BHARAT N CHAUHAN 9898031244 201728031769069 13/10/2016 W16100376 Accepted and Billed (Accepted on Dt:24/11/2017) M.J. VYAS 9376213811/9328244304 6 K.B.JAYAN (Mob: 8600017715)
134 BANCO PRODUCTS (I) LTD., 6 01/12/2017 13/11/2017 BHARAT N CHAUHAN 9898031244 02161838112845 11/08/2017 W17080210 Accepted and Billed (Accepted on Dt:24/11/2017) M.J. VYAS 9376213811/9328244304 51 K.B.JAYAN (Mob: 8600017715)
135 BANKA CONST ENGG & CONTRACTORS,MUMBAI At METALL STRUCTURES PVT.LTD.,DURG 540 15/11/2017 Pratap Kumar Rout 9039793153 4005 09/09/2016 W16090962 Stage Inspection Accepted Dt: 22/12/2017 R Verma 9755011265 5 Lt.Col.C.B.Pandey (Mob: 08826646161)
136 BANSAL INFRASTRUCTURE,RAIPUR At TRUFORM TECHNO PRODUCTS LTD.,NAGPUR 50 10/11/2017 09/11/2017 ATEESH VYAS 7387098549 BI/RYP/17-18/039 31/08/2017 W17080943 Accepted and Billed (Accepted on Dt:16/11/2017) SHARAD NIKOSE 9225337887 25 VIVEKANAND B MUNDAS (Mob: 8600017714)
137 BARODA INSTRUMENTATION CO.,VADODARA At BARODA INSTRUMENTATION CO.,VADODARA 53 30/11/2017 08/11/2017 KHEM CHAND MEENA 7709151030 1116121564517 23/05/2017 W17050837 Accepted and Billed (Accepted on Dt:14/11/2017) HASMUKH SINDHWAD 9998717566 36 K.B.JAYAN (Mob: 8600017715)
138 BARODA THERMCAST PVT.LTD.,BARODA 1 15/11/2017 31/10/2017 NSIC 7387098543 NSIC/AHM/GP/B148/17-18/218 25/10/2017 W17100439 Stage Inspection Accepted Dt: 06/12/2017 R H SHAH 9824653261 72 ANURAG YADAV (Mob: 7387098543)
139 BASANI RUBBER FACTORY LTD,MUMBAI 152 16/12/2017 09/11/2017 MUKESH KUMAR GARG 7709005338 10174704103088 16/10/2017 W17100164 Accepted and Billed (Accepted on Dt:21/11/2017) UNNIKRISHNAN NAIR 9323123514 54 R.Sivarajan (Mob: 7387098053)
140 BASANI RUBBER FACTORY LTD,MUMBAI 110 20/12/2017 09/11/2017 MUKESH KUMAR GARG 7709005338 16171883104084 15/09/2017 W17090149 Accepted and Billed (Accepted on Dt:22/11/2017) UNNIKRISHNAN NAIR 9323123514 56 R.Sivarajan (Mob: 7387098053)
141 BASANT RUBBER FACTORY LTD,MUMBAI 100 19/11/2017 31/10/2017 MUKESH KUMAR GARG 7709005338 30172175103605 19/09/2017 W17090573 Accepted and Billed (Accepted on Dt:10/11/2017) KAVITA 9325123514 57 R.Sivarajan (Mob: 7387098053)
142 BASANT RUBBER FACTORY LTD,MUMBAI 71 21/11/2017 01/11/2017 MUKESH KUMAR GARG 7709005338 01163334113137 21/09/2017 W17090572 Accepted and Billed (Accepted on Dt:10/11/2017) KAVITA 9325123514 14 R.Sivarajan (Mob: 7387098053)
143 BASANT RUBBER FACTORY LTD,MUMBAI 501 31/12/2017 09/11/2017 MUKESH KUMAR GARG 7709005338 041611530.17155351 24/03/2017 W17030281 Accepted and Billed (Accepted on Dt:21/11/2017) KAVITA 9325123514 51 R.Sivarajan (Mob: 7387098053)
144 BASANT RUBBER FACTORY LTD,MUMBAI 2000 03/01/2018 14/11/2017 MUKESH KUMAR GARG 7709005338 166-45205979 05/10/2017 W17100463 Accepted and Billed (Accepted on Dt:23/11/2017) KAVITA 9325123514 60 R.Sivarajan (Mob: 7387098053)
145 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At SHREE STEEL WIRE ROPES LTD.,RAIGARH 100 31/12/2017 01/11/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GR 181 MOD 160 (SSW) 19/06/2016 W16061042 Accepted and Billed (Accepted on Dt:14/11/2017) RN TIWARI 9867636273 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
146 BEETA KONE TOOLS,THANE 1 15/11/2017 23/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/B257/MH 17/10/2017 W17100381 Stage Inspection Accepted Dt: 23/11/2017 VIBHA RAMESH LUHARUKA 2225806024 74 ANURAG YADAV (Mob: 7387098543)
147 BHARAT BIJLEE LTD.,THANE 19 30/11/2017 10/11/2017 VIJAY KUMAR 7709005339 26175028141260 24/07/2017 W17070353 Accepted and Billed (Accepted on Dt:16/11/2017) SUJAY/SANKET 8898827108/9769615149 50 V.P.Sunilkumar (Mob: 7410093110)
148 BHARAT ENTERPRISES,THANE At BHARAT ENTERPRISES,BHIWANDI 1254 31/03/2018 14/11/2017 SANDEEP KHAIRNAR 7709001913 13173233103703 18/08/2017 W17080329 Accepted and Billed (Accepted on Dt:16/11/2017) JJS RAJ/ S.Y.SAWANT 9324803950/9820139859 13 K.B.JAYAN (Mob: 8600017715)
149 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 31/03/2018 23/10/2017 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:25/10/2017) PANKAJ PAIGVAR 9406990100 4 ANURAG YADAV (Mob: 7387098543)
150 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 25 30/11/2017 27/10/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:02/11/2017) ANKIT AGRAWAL 9406906119 60 Lt.Col.C.B.Pandey (Mob: 08826646161)
151 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 30/10/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:02/11/2017) PANKAJ PAIGVAR 9406990100 57 Lt.Col.C.B.Pandey (Mob: 08826646161)
152 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 03/11/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:08/11/2017) PANKAJ PAIGVAR 9406990100 68 ANURAG YADAV (Mob: 7387098543)
153 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 22 30/11/2017 06/11/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:07/11/2017) PANKAJ PAIGVAR 9406990100 101 Lt.Col.C.B.Pandey (Mob: 08826646161)
154 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 18 30/11/2017 08/11/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/11/2017) PANKAJ PAIGVAR 9406990100 53 ANURAG YADAV (Mob: 7387098543)
155 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 54 30/11/2017 10/11/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:16/11/2017) PANKAJ PAIGVAR 9406990100 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
156 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 31/03/2018 11/11/2017 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:13/11/2017) PANKAJ PAIGVAR 9406990100 8 ANURAG YADAV (Mob: 7387098543)
157 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI 1 13/11/2017 PRAVIN KUMAR SINGH 7387098548 091610040.17119158 31/03/2017 W17030769 Accepted and Billed (Accepted on Dt:13/11/2017) L PRABHU SHANKAR 9448483083 77 ANURAG YADAV (Mob: 7387098543)
158 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 13/11/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:16/11/2017) PANKAJ PAIGVAR 9406990100 72 Lt.Col.C.B.Pandey (Mob: 08826646161)
159 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 15/11/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:17/11/2017) PANKAJ PAIGVAR 9406990100 65 ANURAG YADAV (Mob: 7387098543)
160 BHARAT METAL PRESSING INDUS 2000 02/11/2017 R Ramakrishnan 7387098071 KIPL/Deolali/60/2017 25/10/2017 W17100460 Accepted and Billed (Accepted on Dt:08/11/2017) MR.MANOJ 9326073450 14 R.Sivarajan (Mob: 7387098053)
161 BHARAT METAL PRESSING INDUS 600 14/11/2017 R Ramakrishnan 7387098071 DAS/C/2013/232/PO-SOL/2016-17/151 13/11/2017 W17110189 Accepted and Billed (Accepted on Dt:17/11/2017) MR.MANOJ 9326073450 43 R.Sivarajan (Mob: 7387098053)
162 BHARAT SPUN PIPE INDUSTRIES ,,AHMED NAGAR 5000 02/11/2017 R Ramakrishnan 7387098071 KIPL/Deolali/59/2017 25/10/2017 W17100457 Accepted and Billed (Accepted on Dt:08/11/2017) Manoj Agrawal 9326073450 15 R.Sivarajan (Mob: 7387098053)
163 BHARAT STEEL YARD PVT. LTD.,MUMBAI At BHARAT STEEL YARD PVT. LTD.,BHIVANDI 1233 18/12/2017 16/10/2017 SANDEEP KHAIRNAR 7709001913 18162085103581 18/09/2017 W17090169 Cancelled on 28/10/2017 (Chargeable) GUNVANT SHAH 9225733116 25 K.B.JAYAN (Mob: 8600017715)
164 BHARAT WIRE ROPE LTD,THANE 416 20/11/2017 10/11/2017 SANDEEP KHAIRNAR 7709001913 ELD/300/WC/6/2015-2016(Pt.I) (BWR) 23/08/2016 W16080980 Accepted and Billed (Accepted on Dt:16/11/2017) ASHOK NAGURE 9320840075 65 K.B.JAYAN (Mob: 8600017715)
165 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 1079 15/11/2017 31/10/2017 R Ramakrishnan 7387098071 33160030110294 24/02/2017 W17020897 Accepted and Billed (Accepted on Dt:04/11/2017) ASHOK NAGURE 9320840075 3 R.Sivarajan (Mob: 7387098053)
166 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 200 06/01/2018 15/11/2017 SANDEEP KHAIRNAR 7709001913 06172935103436 06/09/2017 W17090642 Accepted and Billed (Accepted on Dt:18/11/2017) ASHOK NAGURE 9320840075 53 K.B.JAYAN (Mob: 8600017715)
167 BHATT HEAVY ELECTRICALS,AHMEDABAD 305 28/10/2017 17/10/2017 VISHAL NINAWE 7387098068 92175220150395 24/08/2017 W17080857 Cancelled on 11/11/2017 (Chargeable) SUNIL BHATT 9825099655 41 V.P.Sunilkumar (Mob: 7410093110)
168 BHILAI ENGG CORP LTD.,BHILAI 6 07/03/2018 20/10/2017 TARLOCHAN SING 7709005356 03167020124044 07/02/2017 W17020808 Accepted and Billed (Accepted on Dt:01/11/2017) Abhishek Verma 08962667715 8 R.Sivarajan (Mob: 7387098053)
169 BHILAI ENGG CORP LTD.,BHILAI 2 31/01/2018 24/10/2017 TARLOCHAN SING 7709005356 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:01/11/2017) Abhishek Verma 08962667715 19 R.Sivarajan (Mob: 7387098053)
170 BHILAI ENGG CORP LTD.,BHILAI 1 31/03/2018 31/10/2017 Manoj Kumar Singh 7709151028 01/17/4513/1/564186 19/11/2016 W16110791 Stage Inspection Accepted Dt: 18/11/2017 Abhishek Verma 08962667715 32 R.Sivarajan (Mob: 7387098053)
171 BHILAI ENGG CORP LTD.,BHILAI 6 15/01/2018 07/11/2017 Manoj Kumar Singh 7709151028 11166003141003 04/01/2017 W17010825 Accepted and Billed (Accepted on Dt:18/11/2017) Abhishek Verma 08962667715 13 R.Sivarajan (Mob: 7387098053)
172 BHILAI ENGG CORP LTD.,BHILAI 2 31/01/2018 08/11/2017 Manoj Kumar Singh 7709151028 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:21/11/2017) Abhishek Verma 08962667715 13 R.Sivarajan (Mob: 7387098053)
173 BHILAI ENGG CORP LTD.,BHILAI 2 31/03/2018 10/11/2017 Manoj Kumar Singh 7709151028 01/17/4513/1/564186 19/11/2016 W16110791 Stage Inspection Accepted Dt: 22/11/2017 Abhishek Verma 08962667715 53 R.Sivarajan (Mob: 7387098053)
174 BHILAI ENGG CORP LTD.,BHILAI 4 31/03/2018 15/11/2017 Manoj Kumar Singh 7709151028 02/17/3214/1545/S 30/05/2017 W17050489 Accepted and Billed (Accepted on Dt:26/11/2017) Abhishek Verma 08962667715 15 R.Sivarajan (Mob: 7387098053)
175 BHILAI ENGG CORP LTD.,BHILAI 7 23/12/2017 15/11/2017 Manoj Kumar Singh 7709151028 02 15 1147 2523 S 17/11/2015 W15110268 Accepted and Billed (Accepted on Dt:26/11/2017) Abhishek Verma 08962667715 11 R.Sivarajan (Mob: 7387098053)
176 BHOPAL ELECTRICAL INSUL.PVT.LTD.,BHOPAL 4593 30/10/2017 23/10/2017 PRAVIN KUMAR SINGH 7387098548 47 16 6185 1 02377 19/04/2017 W17040769 Accepted and Billed (Accepted on Dt:24/10/2017) SUDHIR LOKHANDE 9893839014 & 9644406412 15 ANURAG YADAV (Mob: 7387098543)
177 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 94 31/10/2017 24/10/2017 PRAVIN KUMAR SINGH 7387098548 21170931103378 19/07/2017 W17070261 Accepted and Billed (Accepted on Dt:26/10/2017) SUDHIR LOKHANDE 9644406412 3 ANURAG YADAV (Mob: 7387098543)
178 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 11 31/10/2017 24/10/2017 PRAVIN KUMAR SINGH 7387098548 21170937103396 20/07/2017 W17070285 Accepted and Billed (Accepted on Dt:25/10/2017) SUDHIR LOKHANDE 9644406412 2 ANURAG YADAV (Mob: 7387098543)
179 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 13 02/11/2017 25/10/2017 PRAVIN KUMAR SINGH 7387098548 21170932103351 18/07/2017 W17070220 Accepted and Billed (Accepted on Dt:31/10/2017) SUDHIR LOKHANDE 9644406412 63 ANURAG YADAV (Mob: 7387098543)
180 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 15 03/11/2017 25/10/2017 PRAVIN KUMAR SINGH 7387098548 21170933103449 25/07/2017 W17070367 Accepted and Billed (Accepted on Dt:31/10/2017) SUDHIR LOKHANDE 9644406412 64 ANURAG YADAV (Mob: 7387098543)
181 BHOPAL ELECTRICAL INSULATION PVT.LTD.,BHOPAL 6 18/11/2017 10/11/2017 PRAVIN KUMAR SINGH 7387098548 28170113103756 16/08/2017 W17080257 Accepted and Billed (Accepted on Dt:15/11/2017) SUDHIR LOKHANDE 9644406412 34 ANURAG YADAV (Mob: 7387098543)
182 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 70 06/01/2018 01/11/2017 Manoj Kumar Singh 7709151028 TRD/KGP/W/2016-17/02 (SAEI) 06/01/2017 W17010940 Accepted and Billed (Accepted on Dt:13/11/2017) MK MITTAL 9229105963 15 R.Sivarajan (Mob: 7387098053)
183 BINOD CONSTRUCTION,JHARKHAND At ABB LIMITED,,BARODA 1 31/01/2018 10/11/2017 VISHAL NINAWE 7387098068 9-EL-CON-RNC-Tender-2016-LA (ABB) 01/05/2017 W17050904 Accepted and Billed (Accepted on Dt:17/11/2017) Chintan Bhinde 7600012243 17 V.P.Sunilkumar (Mob: 7410093110)
184 BOMBAY LEATHER INDUSTRIES,MUMBAI 100 05/01/2018 20/10/2017 MUKESH KUMAR GARG 7709005338 20172664102249 05/10/2017 W17100051 Accepted and Billed (Accepted on Dt:09/11/2017) S.A.DURAI 9324302472 11 R.Sivarajan (Mob: 7387098053)
185 BOMBAY LEATHER INDUSTRIES,MUMBAI At BOMBAY LEATHER INDUSTRIES ,,MUMBAI 100 20/01/2018 31/10/2017 MUKESH KUMAR GARG 7709005338 02171463105560 13/10/2017 W17100123 Accepted and Billed (Accepted on Dt:16/11/2017) S.A.DURAI 24017346 /9324302472 35 R.Sivarajan (Mob: 7387098053)
186 BOMBAY LEATHER INDUSTRIES,MUMBAI 32 30/05/2018 01/11/2017 MUKESH KUMAR GARG 7709005338 31171937195681 23/08/2017 W17080456 Accepted and Billed (Accepted on Dt:16/11/2017) S.A.DURAI 9324302472 56 R.Sivarajan (Mob: 7387098053)
187 BOMBAY LEATHER INDUSTRIES,MUMBAI 1 10/11/2017 MUKESH KUMAR GARG 7709005338 13174037104210 26/09/2017 W17090288 Accepted and Billed (Accepted on Dt:10/11/2017) S.A.DURAI 9324302472 66 R.Sivarajan (Mob: 7387098053)
188 BOMBAY LEATHER INDUSTRIES,MUMBAI 7000 29/12/2017 10/11/2017 MUKESH KUMAR GARG 7709005338 13174037104210 26/09/2017 W17090288 Cancelled on 15/11/2017 (Chargeable) S.A.DURAI 9324302472 35 R.Sivarajan (Mob: 7387098053)
189 BOMBAY LEATHER INDUSTRIES,MUMBAI 3 14/11/2017 MUKESH KUMAR GARG 7709005338 47167452102557 28/04/2017 W17040759 Accepted and Billed (Accepted on Dt:29/11/2017) S.A.DURAI 9324302472 68 R.Sivarajan (Mob: 7387098053)
190 BREEZY FANS & FURNITURE CO.,AKOLA 800 31/05/2018 02/11/2017 K SHRINIVAS MURTHY 7387098062 40171766102742 19/09/2017 W17090527 Accepted and Billed (Accepted on Dt:09/11/2017) ASHISH LOHIA 9422862157 22 V.P.Sunilkumar (Mob: 7410093110)
191 BREEZY FANS & FURNITURE CO.,AKOLA 300 31/05/2018 03/11/2017 K SHRINIVAS MURTHY 7387098062 04171099102255 01/11/2017 W17110006 Accepted and Billed (Accepted on Dt:09/11/2017) ASHISH LOHIA 9422862157 28 V.P.Sunilkumar (Mob: 7410093110)
192 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 40 19/02/2018 20/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/11/00049/244 20/01/2017 W17010458 Accepted and Billed (Accepted on Dt:03/11/2017) Prabhat Kumar Ojha 9302666243 5 Lt.Col.C.B.Pandey (Mob: 08826646161)
193 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 69100 24/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Accepted and Billed (Accepted on Dt:07/11/2017) M.R.PRADHAN 9302655564 29 Lt.Col.C.B.Pandey (Mob: 08826646161)
194 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 24 13/02/2018 26/10/2017 Pratap Kumar Rout 9039793153 SECRTPSWTCH0116 000328 05/10/2016 W16100460 Accepted and Billed (Accepted on Dt:07/11/2017) Prabhat Kumar Ojha 9302666243 6 Lt.Col.C.B.Pandey (Mob: 08826646161)
195 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA 74.50 30/10/2017 Pratap Kumar Rout 9039793153 L&T BTT CONT LOI 2015 001 09/12/2015 W15120776 Accepted and Billed (Accepted on Dt:03/12/2017) 29 Lt.Col.C.B.Pandey (Mob: 08826646161)
196 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 59000 31/03/2018 01/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PO29072907/170726000002 26/07/2017 W17070712 Accepted and Billed (Accepted on Dt:13/11/2017) M.R.PRADHAN 9302655564 34 Lt.Col.C.B.Pandey (Mob: 08826646161)
197 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 176 31/03/2018 02/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 4300001081 18/08/2017 W17080386 Accepted and Billed (Accepted on Dt:14/11/2017) Prabhat Kumar Ojha 9302666243 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
198 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 8 17/11/2017 02/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 CE TP SER 2015 004 A 10023 12/01/2016 W16011004 Accepted and Billed (Accepted on Dt:14/11/2017) Prabhat Kumar Ojha 9302666243 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
199 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 17 22/11/2016 06/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 CE/TP/SER/2015/003/A/10030 19/02/2016 W16021034 Accepted and Billed (Accepted on Dt:01/12/2017) Prabhat Kumar Ojha 9302666243 11 Lt.Col.C.B.Pandey (Mob: 08826646161)
200 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 127892 30/11/2017 07/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 4300001080 18/08/2017 W17080945 Accepted and Billed (Accepted on Dt:01/12/2017) M.R.PRADHAN 9302655564 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
201 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 26922 07/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Accepted and Billed (Accepted on Dt:29/11/2017) M.R.PRADHAN 9302655564 59 Lt.Col.C.B.Pandey (Mob: 08826646161)
202 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 12.50 16/12/2017 26/10/2017 TARLOCHAN SING 7709005356 E.320/Tender/WC/120 (SAEI) 13/06/2016 W16060828 Accepted and Billed (Accepted on Dt:03/11/2017) MK MITTAL 9229105963 33 R.Sivarajan (Mob: 7387098053)
203 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 129.6150 31/03/2018 26/10/2017 TARLOCHAN SING 7709005356 2012/RVNL/LE/RE/MHU-HSR/192 B (SAEI) 28/05/2014 W14050800 Accepted and Billed (Accepted on Dt:06/11/2017) MK MITTAL 9229105963 34 R.Sivarajan (Mob: 7387098053)
204 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 62.7750 27/11/2017 26/10/2017 TARLOCHAN SING 7709005356 2013/RVNL/RE/JHL-HSR/01A PT-III (SAEI) 28/09/2015 W15091078 Accepted and Billed (Accepted on Dt:06/11/2017) MK MITTAL 9229105963 32 R.Sivarajan (Mob: 7387098053)
205 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At UNIVERSAL INDUSTRIAL PRODUCTS , 2 31/12/2017 02/11/2017 VIJAY KUMAR 7709005339 BSL/LC/Tender/03/2015(UIP) 14/03/2016 W16031254 Accepted and Billed (Accepted on Dt:03/11/2017) Mr.Deepak Butani 9821112407 73 V.P.Sunilkumar (Mob: 7410093110)
206 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,NASHIK 5 10/04/2019 06/11/2017 K SHRINIVAS MURTHY 7387098062 KYN.LD.585.W.687.Cont. 10/04/2017 W17040766 Accepted and Billed (Accepted on Dt:11/11/2017) SARJERAO BAGUL 9373336641 52 V.P.Sunilkumar (Mob: 7410093110)
207 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 12.4950 16/12/2017 10/11/2017 Manoj Kumar Singh 7709151028 E.320/Tender/WC/120 (SAEI) 13/06/2016 W16060828 Accepted and Billed (Accepted on Dt:21/11/2017) MK MITTAL 9229105963 19 R.Sivarajan (Mob: 7387098053)
208 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CROMPTON GREAVES LTD,NASIK 1 27/11/2017 11/11/2017 K SHRINIVAS MURTHY 7387098062 2013/RVNL/RE/JHL/-HSR/01A Pt III (cgl-nashik) 26/09/2015 W15091075 Accepted and Billed (Accepted on Dt:18/11/2017) Sandeep Bhatjire 7767982211 13 V.P.Sunilkumar (Mob: 7410093110)
209 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,NASHIK 5 10/04/2019 14/11/2017 K SHRINIVAS MURTHY 7387098062 KYN.LD.585.W.687.Cont. 10/04/2017 W17040766 Accepted and Billed (Accepted on Dt:22/11/2017) SARJERAO BAGUL 9373336641 34 V.P.Sunilkumar (Mob: 7410093110)
210 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 159.7290 05/06/2018 14/11/2017 R.Sivarajan 7387098053 RVNL/SC/RE/GTL KLU/175 (SAEI) 05/12/2016 W16121081 Accepted and Billed (Accepted on Dt:17/11/2017) MK MITTAL 9229105963 50 RAKESH BAHL (Mob: 8600017716)
211 C.S.CONSTRUCTION,NAGPUR At ENESTEE ENGINEERING LTD.,NAGPUR 400 20/10/2017 AVINASH GAJBHIYE 7387098072 RITES/PO/NGP/PWD-RAIPUR/SC CONSTN./339/02679 02/11/2015 W15110959 Accepted (BookSet-178/002) Dt: 25/11/2017 AMIT KANFADE 09960000689 12 Lt.Col.C.B.Pandey (Mob: 08826646161)
212 CAMPUS POLYPLAST PVT.LTD.,INDORE 1 15/11/2017 30/10/2017 NSIC 7387098543 NSIC/IND/GP/473 27/10/2017 W17100419 Accepted and Billed (Accepted on Dt:23/11/2017) SURESH NAHAL 9827029050 65 ANURAG YADAV (Mob: 7387098543)
213 CEC-PGIPL (JV),MUMBAI At KUNDAN INDUSTRIES LTD. ,,MUMBAI 600 08/12/2018 18/10/2017 VIKRAM KHAJURIA 7709005337 ELCORE/T/OHE/Group-216/217 (KIL) 09/06/2017 W17060884 Accepted and Billed (Accepted on Dt:04/11/2017) SATISH P 9819194706 37 K.B.JAYAN (Mob: 8600017715)
214 CEC-PGIPL (JV),MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 400 08/12/2018 24/10/2017 PRAVIN KUMAR SINGH 7387098548 ELCORE/T/OHE/GROUP-216/217 (IEC) 09/06/2017 W17060738 Accepted and Billed (Accepted on Dt:09/11/2017) SIDDHARTH SEETHA 9977313758 6 ANURAG YADAV (Mob: 7387098543)
215 CEC-PGIPL (JV),MUMBAI At SUDAL INDUSTRIES LTD., 2200 09/12/2018 02/11/2017 R Ramakrishnan 7387098071 ELCORE/T/OHE/GR.216/217 (SUDAL) 09/06/2017 W17060905 Accepted and Billed (Accepted on Dt:06/11/2017) RM SHAH 0253- 2382396/9223192842 61 R.Sivarajan (Mob: 7387098053)
216 CEE DEE VACUUM EQUIPMENT PVT.LTD. At CEE DEE VACUUM EQUIPMENT PVT.LTD.,PUNE 1 03/11/2017 16/10/2017 SATISH HEGANNA 7709150908/9765988421 COFMOW/IR/S-8110/P-2/16/OP-703132 02/11/2016 W16110887 Accepted and Billed (Accepted on Dt:29/10/2017) S.S.SAHOO 9922946007 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
217 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 3188 03/11/2017 23/10/2017 K.Gnana Sagar Gupta 7410093108 09161245102797 03/05/2017 W17050870 Accepted and Billed (Accepted on Dt:07/11/2017) VISHAL MEHTA 9920012440 62 Lt.Col.C.B.Pandey (Mob: 08826646161)
218 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 2501 31/10/2017 23/10/2017 K.Gnana Sagar Gupta 7410093108 10162968191124 16/03/2017 W17030685 Accepted and Billed (Accepted on Dt:05/11/2017) VISHAL MEHTA 9920012440 44 Lt.Col.C.B.Pandey (Mob: 08826646161)
219 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 91 03/11/2017 23/10/2017 K.Gnana Sagar Gupta 7410093108 09161348102800 03/05/2017 W17050869 Accepted and Billed (Accepted on Dt:07/11/2017) VISHAL MEHTA 9920012440 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
220 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 16000 30/12/2017 23/10/2017 K.Gnana Sagar Gupta 7410093108 04160021102993 30/08/2016 W16081038 Accepted and Billed (Accepted on Dt:05/11/2017) VISHAL MEHTA 9920012440 60 Lt.Col.C.B.Pandey (Mob: 08826646161)
221 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 64 11/11/2017 03/11/2017 K.Gnana Sagar Gupta 7410093108 19161302102901 11/05/2017 W17050897 Accepted and Billed (Accepted on Dt:14/11/2017) VISHAL MEHTA 9920012440 43 Lt.Col.C.B.Pandey (Mob: 08826646161)
222 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 3500 30/12/2017 15/11/2017 K.Gnana Sagar Gupta 7410093108 26150492110655 08/06/2017 W17060927 Accepted and Billed (Accepted on Dt:29/11/2017) VISHAL MEHTA 9920012440 14 Lt.Col.C.B.Pandey (Mob: 08826646161)
223 CENTRAL GASKET CO At CENTRAL GASKET CO.,VASAI 70253 15/12/2017 15/11/2017 K.Gnana Sagar Gupta 7410093108 11173879102771 17/05/2017 W17050917 Accepted and Billed (Accepted on Dt:29/11/2017) VISHAL MEHTA 9920012440 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
224 CENTRAL INDIA ENGINEERING CO.,NAGPUR At CENTRAL INDIA ENGINEERING CO.,NAGPUR 1 25/10/2017 18/10/2017 AVINASH GAJBHIYE 7387098072 13 16/10/2017 W17100189 Accepted and Billed (Accepted on Dt:24/10/2017) K.SURESH 9423101196 35 Lt.Col.C.B.Pandey (Mob: 08826646161)
225 CENTURY POLYMER INDUSTRIES,VADODARA 1107 10/01/2018 14/11/2017 BHARAT N CHAUHAN 9898031244 15175010175250 21/08/2017 W17080341 Cancelled on 16/11/2017 (Chargeable) ILESH PATEL 9824099502 31 K.B.JAYAN (Mob: 8600017715)
226 CENTURY POLYMER INDUSTRIES,VADODARA 1 14/11/2017 BHARAT N CHAUHAN 9898031244 15175010175250 21/08/2017 W17080341 Accepted and Billed (Accepted on Dt:14/11/2017) ILESH PATEL 9824099502 89 K.B.JAYAN (Mob: 8600017715)
227 CENTURY POLYMER INDUSTRIES 1150 31/05/2018 30/10/2017 KHEM CHAND MEENA 7709151030 11162122102317 17/04/2017 W17040548 Accepted and Billed (Accepted on Dt:05/11/2017) ILESH PATEL 0265 2830551 25 K.B.JAYAN (Mob: 8600017715)
228 CENTURY POLYMER INDUSTRIES 800 30/11/2017 06/11/2017 KHEM CHAND MEENA 7709151030 11172291103171 19/06/2017 W17060388 Accepted and Billed (Accepted on Dt:16/11/2017) ILESH PATEL 0265 2830551 44 K.B.JAYAN (Mob: 8600017715)
229 CG POWER & INDUSTRIAL SOLUTIONS LTD. ,MUMBAI At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 63 19/03/2018 18/10/2017 M.C.NIGAM 9004682030 03162975113097 19/09/2017 W17090522 Accepted and Billed (Accepted on Dt:24/10/2017) Arvind Kumar Singh 9584258333 2 ANURAG YADAV (Mob: 7387098543)
230 CG POWER & INDUSTRIAL SOLUTIONS LTD. ,CHENNAI At CG POWER & INDUSTRIAL SOLUTIONS LTD. ,BHOPAL 10 31/10/2017 23/10/2017 M.C.NIGAM 9004682030 22165223165038 03/05/2017 W17050815 Accepted and Billed (Accepted on Dt:26/10/2017) MADHUR JOSHI 8878884445 21 ANURAG YADAV (Mob: 7387098543)
231 CHAITANYA POWER SYSTEMS,HYDERABAD At RAYCHEM RPG PVT.LTD.,PANCHMAHAL 39 03/07/2018 26/10/2017 VISHAL NINAWE 7387098068 C.E.29.CN.460 (RAYCHEM) 04/07/2017 W17070868 Accepted and Billed (Accepted on Dt:03/11/2017) Bhavin Patel 9978905384 42 V.P.Sunilkumar (Mob: 7410093110)
232 CHANDRESH METAL ENTERPRISES , 6449 19/02/2018 24/10/2017 MUKESH KUMAR GARG 7709005338 39162338103685 17/08/2017 W17080298 Accepted and Billed (Accepted on Dt:29/10/2017) JITENDRA SHARMA 022-23828612/9867394887 22 R.Sivarajan (Mob: 7387098053)
233 CHEM VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD. ,PANVEL 1344 23/11/2017 30/10/2017 Brajeshkumar D Tiwari 7410093112 05161075102788 02/05/2017 W17050340 Accepted and Billed (Accepted on Dt:05/11/2017) MR.GANGULI 9969015391 53 SANDEEP JAIN (Mob: 8600017717)
234 CHETAAN INC,ULHASNAGAR 22 31/12/2017 07/11/2017 VIJAY KUMAR 7709005339 SG/141/1/22/WA 06/04/2017 W17040634 Accepted and Billed (Accepted on Dt:11/11/2017) CHETAN LATH 9987162990 30 V.P.Sunilkumar (Mob: 7410093110)
235 CHETAAN INC,ULHASNAGAR 10 30/11/2017 14/11/2017 VIJAY KUMAR 7709005339 50174290101597 02/08/2017 W17080020 Accepted and Billed (Accepted on Dt:17/11/2017) CHETAN LATH 9987162990 25 V.P.Sunilkumar (Mob: 7410093110)
236 CHETAN AGENCIES,MUMBAI At HIND RECTIFIERS LIMITED,BHANDUP 35 12/12/2017 25/10/2017 ALOK KRISHAN 7738495344 24171806103199 22/08/2017 W17080408 Accepted and Billed (Accepted on Dt:31/10/2017) MR. Arun Mayekar 8879464320 62 V.P.Sunilkumar (Mob: 7410093110)
237 CHETNA ENGINEERING CO. , 2182 31/12/2018 17/10/2017 K SHRINIVAS MURTHY 7387098062 061712560.17138564 09/08/2017 W17080897 Accepted and Billed (Accepted on Dt:23/10/2017) MKP MENON 9881298110/0253-2383591 10 V.P.Sunilkumar (Mob: 7410093110)
238 CHETNA ENGINEERING CO. , 2733 20/11/2017 27/10/2017 K SHRINIVAS MURTHY 7387098062 26160907104116 13/09/2017 W17090555 Accepted and Billed (Accepted on Dt:03/11/2017) MKP MENON 9881298110/0253-2383591 38 V.P.Sunilkumar (Mob: 7410093110)
239 CHLORO TECH EQUIPMENTS PVT LTD,SURAT 1 15/11/2017 03/11/2017 NSIC 7387098543 NSIC/SURAT/GP/C-11/17-18 01/11/2017 W17110061 Accepted and Billed (Accepted on Dt:06/12/2017) HIREN D KANSARA 9825112997 77 ANURAG YADAV (Mob: 7387098543)
240 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 15/11/2017 07/11/2017 ALOK KRISHAN 7738495344 EL/TRD/W578/2(Ashida) 16/11/2016 W16110900 Accepted and Billed (Accepted on Dt:15/11/2017) MR.DEVENDRA HULE 9167670373 39 V.P.Sunilkumar (Mob: 7410093110)
241 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At ASHIDA ELECTRONICS PVT.LTD.,,THANE 3 31/03/2018 08/11/2017 ALOK KRISHAN 7738495344 EL/92/12/C/DFCCIL/TRD-6 VOL II (ASHIDA) 23/02/2016 W16021234 Accepted and Billed (Accepted on Dt:18/11/2017) MR.DEVENDRA HULE 9167670373 28 V.P.Sunilkumar (Mob: 7410093110)
242 CIMECHEL ELECTRIC CO.,MUMBAI At RENUKA ENTERPRISES,DOMBIVLI 1 28/02/2018 07/11/2017 VIJAY KUMAR 7709005339 L.TR.PA.102.Cont.2017.06.522 (RENUKA) 29/06/2017 W17060904 Cancelled on 11/11/2017 (Chargeable) SARIKA JAGTAP 8308618017 25 V.P.Sunilkumar (Mob: 7410093110)
243 CIMECHEL-KPTL JV,NOIDA At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 39.50 31/12/2017 13/11/2017 R.Sivarajan 7387098053 EL CORE/T/OHE/Gr.187/142 (SAEI) 02/03/2015 W15031128 Accepted and Billed (Accepted on Dt:26/11/2017) MK MITTAL 9229105963 17 RAKESH BAHL (Mob: 8600017716)
244 CIPL - COBRA (JV),NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 1.9040 31/03/2018 07/11/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr-174/113 Pt-I (NANDAN) 21/03/2014 W14030746 Accepted and Billed (Accepted on Dt:15/11/2017) Kishor Gir Gosai 9329541648 62 R.Sivarajan (Mob: 7387098053)
245 CIPL - COBRA (JV),NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 6.2020 31/03/2018 14/11/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr-174/113 Pt-I (NANDAN) 21/03/2014 W14030746 Accepted and Billed (Accepted on Dt:18/11/2017) Kishor Gir Gosai 9329541648 15 R.Sivarajan (Mob: 7387098053)
246 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 15.8980 11/05/2018 08/11/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:10/11/2017) Kishor Gir Gosai 9329541648 49 R.Sivarajan (Mob: 7387098053)
247 CLEAN COATS PVT LTD,THANE 1 15/11/2017 03/11/2017 NSIC 7387098543 NSIC/MUM/AD/GP-123/RS/MH/281 31/10/2017 W17100492 Stage Inspection Accepted Dt: 23/11/2017 H SHANKAR 9324543964 75 ANURAG YADAV (Mob: 7387098543)
248 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 19 20/12/2017 23/10/2017 KHEM CHAND MEENA 7709151030 172161103.H1770089 18/05/2017 W17050283 Accepted and Billed (Accepted on Dt:28/10/2017) MR.ANKIT PATEL 8671006664 40 K.B.JAYAN (Mob: 8600017715)
249 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 25 31/10/2017 23/10/2017 KHEM CHAND MEENA 7709151030 30161215101411 28/02/2017 W17020915 Accepted and Billed (Accepted on Dt:31/10/2017) MR.ANKIT PATEL 8671006664 52 K.B.JAYAN (Mob: 8600017715)
250 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 21 30/12/2017 25/10/2017 KHEM CHAND MEENA 7709151030 03560045.R1630214 19/11/2016 W16110845 Accepted and Billed (Accepted on Dt:03/11/2017) MR.ANKIT PATEL 8671006664 17 K.B.JAYAN (Mob: 8600017715)
251 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 19 25/11/2017 07/11/2017 KHEM CHAND MEENA 7709151030 177170950.H1770258 10/08/2017 W17080866 Accepted and Billed (Accepted on Dt:16/11/2017) MR.ANKIT PATEL 8671006664 6 K.B.JAYAN (Mob: 8600017715)
252 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 20 30/11/2017 08/11/2017 BHARAT N CHAUHAN 9898031244 03475004..R1735019 04/08/2017 W17080858 Accepted and Billed (Accepted on Dt:12/11/2017) MR.ANKIT PATEL 8671006664 15 K.B.JAYAN (Mob: 8600017715)
253 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 9 24/11/2017 09/11/2017 BHARAT N CHAUHAN 9898031244 03470080.R1730132 22/08/2017 W17080818 Accepted and Billed (Accepted on Dt:16/11/2017) MR.ANKIT PATEL 8671006664 4 K.B.JAYAN (Mob: 8600017715)
254 COBRA INSTALACIONES Y SERVICIOS,S.A,NEW DELHI At INSULATORS & ELECTRICALS, 215 30/09/2017 02/11/2017 PRAVIN KUMAR SINGH 7387098548 CPM/RVNL/ELECT/R-TIG/RE/TNEDER/8/7-1 (IEC) 12/07/2013 W13071112 Accepted and Billed (Accepted on Dt:08/11/2017) Siddharth Seetha 9977313758 59 ANURAG YADAV (Mob: 7387098543)
255 COMPAIR EQUIPMENTS CO . ,,MUMBAI At COMPAIR EQUIPMENT CO,VASAI 1 20/11/2017 18/10/2017 VIKRAM KHAJURIA 7709005337 66-16-5558-1-50068 25/05/2017 W17050865 Cancelled on 30/10/2017 (Non Chargeable) SHAMIKA CHAVAN 9320166960 47 K.B.JAYAN (Mob: 8600017715)
256 COMPAIR EQUIPMENTS CO . ,,MUMBAI At COMPAIR EQUIPMENT CO,VASAI 1 20/11/2017 02/11/2017 K.Gnana Sagar Gupta 7410093108 66-16-5558-1-50068 25/05/2017 W17050865 Accepted and Billed (Accepted on Dt:11/11/2017) SHAMIKA CHAVAN 9320166960 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
257 COMPETENT ELECTRIC SYSTEMS,BHOPAL At UNIVERSAL INDUSTRIAL PRODUCTS , 4 05/07/2018 25/10/2017 ALOK KRISHAN 7738495344 EL/TRD/58/2017-18/01(uip) 06/09/2017 W17090529 Accepted and Billed (Accepted on Dt:02/11/2017) Mr.Deepak Butani 9821112407 39 V.P.Sunilkumar (Mob: 7410093110)
258 CONCO ELECTRIC,MUMBAI At BAJAJ ELECTRICALS LTD,PUNE 425 24/11/2017 10/11/2017 AKSHAYA KUMAR SWAIN 9836764585 83166066150597 25/09/2017 W17090614 Accepted and Billed (Accepted on Dt:21/11/2017) s k joshi 9769024205 25 V.P.Sunilkumar (Mob: 7410093110)
259 CONNECTWELL INDUSTRIES PVT.LTD.,DOMBIVLI 17000 10/12/2017 23/10/2017 VIJAY KUMAR 7709005339 98-17-5288-1-68082 05/09/2017 W17090538 Accepted and Billed (Accepted on Dt:28/10/2017) DHEERAJ KOCHHAR 7045309076 55 V.P.Sunilkumar (Mob: 7410093110)
260 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 13 25/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1226 NPP LOK GARM MCC 2017 07/10/2017 W17100298 Accepted (BookSet-3834/025) Dt: 01/11/2017 MILIND MOGHE 7884052212/ 9406241313 73 Lt.Col.C.B.Pandey (Mob: 08826646161)
261 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 11 25/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 935 09/10/2017 W17100299 Accepted (BookSet-3834/026) Dt: 01/11/2017 MILIND MOGHE 7884052212/ 9406241313 74 Lt.Col.C.B.Pandey (Mob: 08826646161)
262 CONSERVE ENGINEERING & TECHNOLOGIES PVT LTD,BHILAI 7 25/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 605 NPL MCC 2017 13/10/2017 W17100300 Accepted and Billed (Accepted on Dt:01/11/2017) MILIND MOGHE 7884052212/ 9406241313 75 Lt.Col.C.B.Pandey (Mob: 08826646161)
263 COOPER CORPORATION PVT LTD,SATARA 111 30/06/2018 25/10/2017 K.IMAYARAJ 7387098542,8667212578 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:30/10/2017) salim maner 9823179312 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
264 COOPER CORPORATION PVT LTD,SATARA 271 29/01/2018 09/11/2017 K.IMAYARAJ 7387098542,8667212578 13170111104656 27/10/2017 W17100367 Accepted and Billed (Accepted on Dt:17/11/2017) salim maner 9823179312 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
265 COOPER CORPORATION PVT LTD,SATARA 111 30/06/2018 09/11/2017 K.IMAYARAJ 7387098542,8667212578 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:17/11/2017) salim maner 9823179312 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
266 COOPER CORPORATION PVT LTD,SATARA 865 30/12/2017 11/11/2017 K.IMAYARAJ 7387098542,8667212578 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:17/11/2017) salim maner 9823179312 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
267 CORE ENERGY SYSTOMS PVT LTD,THANE At ATLAS COPCO (I) LTD.,PUNE 1 14/12/2017 14/11/2017 SATISH HEGANNA 7709150908/9765988421 42-15-5621-1-50204 14/08/2017 W17080806 Accepted and Billed (Accepted on Dt:26/11/2017) Ashitosh Vende 9967439724 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
268 CROMPTON GREAVES LTD At CG POWER & INDUSTRIAL SOLUTIONS LTD. ,BHOPAL 4 03/11/2017 23/10/2017 M.C.NIGAM 9004682030 22165224165039 03/05/2017 W17050851 Accepted and Billed (Accepted on Dt:26/10/2017) MADHUR JOSHI 8878884445 3 ANURAG YADAV (Mob: 7387098543)
269 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 134 30/12/2017 25/10/2017 Sangappa N Abbigeri 7387091423 15160258101519 27/02/2017 W17020862 Accepted and Billed (Accepted on Dt:01/11/2017) GURMEET SINGH 09713063321/0971306334 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
270 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 120 30/11/2017 25/10/2017 Sangappa N Abbigeri 7387091423 15160228102906 09/06/2017 W17060746 Accepted and Billed (Accepted on Dt:01/11/2017) GURMEET SINGH 09713063321/0971306334 12 Lt.Col.C.B.Pandey (Mob: 08826646161)
271 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 116 30/11/2017 13/11/2017 Sangappa N Abbigeri 7387091423 15160228102906 09/06/2017 W17060746 Accepted and Billed (Accepted on Dt:17/11/2017) GURMEET SINGH 09713063321/0971306334 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
272 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 134 30/12/2017 13/11/2017 Sangappa N Abbigeri 7387091423 15160258101519 27/02/2017 W17020862 Accepted and Billed (Accepted on Dt:17/11/2017) GURMEET SINGH 09713063321/0971306334 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
273 CUMMINS INDIA LTD.,PUNE At CUMMINS INDIA LTD. , 8 28/02/2018 27/10/2017 SATISH HEGANNA 7709150908/9765988421 021160876.T1720022 17/04/2017 W17040328 Accepted and Billed (Accepted on Dt:09/11/2017) VIJAY MAHAJAN/J.SINGH 9922970315/9130089175 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
274 Crompton Greaves Ltd.,GURGAON At CROMPTON GREAVES LTD. 147 31/01/2018 25/10/2017 M.C.NIGAM 9004682030 02/17/3016/1/563331 14/05/2016 W16050991 Accepted and Billed (Accepted on Dt:27/10/2017) LOKESH SARATHE/JOSHI 958496221/8878884445 28 ANURAG YADAV (Mob: 7387098543)
275 D K INSULATION INDUSTRIES,BHOPAL 25 11/11/2017 01/11/2017 PRAVIN KUMAR SINGH 7387098548 09161404103672 11/07/2017 W17070075 Accepted and Billed (Accepted on Dt:06/11/2017) ASHOK SONWANE 7879182865 21 ANURAG YADAV (Mob: 7387098543)
276 D&H INDIA LTD.,DHAR 10000 15/12/2017 11/11/2017 Sangappa N Abbigeri 7387091423 BCL/250BRN22.9/V008 20/10/2017 W17100519 Accepted and Billed (Accepted on Dt:17/11/2017) ARPIT YADAV 8120000181 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
277 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 2273 14/12/2017 03/11/2017 MUKESH KUMAR GARG 7709005338 02.15.2013.1.12131 26/04/2017 W17040667 Accepted and Billed (Accepted on Dt:12/11/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 9 R.Sivarajan (Mob: 7387098053)
278 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 4007 20/12/2017 03/11/2017 MUKESH KUMAR GARG 7709005338 14.17.3213.1.02571 02/05/2017 W17050894 Accepted and Billed (Accepted on Dt:12/11/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 10 R.Sivarajan (Mob: 7387098053)
279 DAANISH ELECTRICALS & SALES PVT.LTD.,MUMBAI At KEC INTERNATIONAL LTD.,SILVASSA 1000 22/12/2017 27/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 MRVC W EL 105 ADH GMN DAANISH ELECTRICSLS 2016 98 06/01/2017 W17010922 Accepted and Billed (Accepted on Dt:04/11/2017) PRAVIN PATIL 8980027595 59 ANURAG YADAV (Mob: 7387098543)
280 DANITE ENGINEERS & PETROCHEM SERVICES,,MUMBAI 1 10/11/2017 18/10/2017 NSIC 7387098543 NSIC/MUM/AD/RS/GP/359/MH/17-18/256 16/10/2017 W17100244 Stage Inspection Accepted Dt: 23/11/2017 HARBHAJAN SING 9821123895/25546134 73 ANURAG YADAV (Mob: 7387098543)
281 DAULAT RAM INDUSTRIES,BHOPAL 37 30/11/2017 15/11/2017 PRAVIN KUMAR SINGH 7387098548 19174005102562 25/05/2017 W17050916 Accepted and Billed (Accepted on Dt:18/11/2017) LAKHAN SINGH 8871017807 1 ANURAG YADAV (Mob: 7387098543)
282 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 30/11/2017 17/10/2017 M.C.NIGAM 9004682030 028150366.T1620048 28/04/2016 W16040862 Accepted and Billed (Accepted on Dt:23/10/2017) VIVIK NIGAM 8889000731 48 ANURAG YADAV (Mob: 7387098543)
283 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 62 30/11/2017 21/10/2017 Yogesh Kumar Patel 7387098546 02/17/3015/1/564080 28/09/2016 W16090730 Rejection (BookSet-3829/023) VIVIK NIGAM 8889000731 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
284 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 31/05/2017 23/10/2017 M.C.NIGAM 9004682030 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:23/10/2017) VIVIK NIGAM 8889000731 2 ANURAG YADAV (Mob: 7387098543)
285 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 36 15/02/2018 27/10/2017 M.C.NIGAM 9004682030 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:30/10/2017) VIVIK NIGAM 8889000731 10 ANURAG YADAV (Mob: 7387098543)
286 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 24 31/03/2018 28/10/2017 M.C.NIGAM 9004682030 091670010.16118660 22/07/2016 W16070818 Accepted and Billed (Accepted on Dt:31/10/2017) VIVIK NIGAM 8889000731 2 ANURAG YADAV (Mob: 7387098543)
287 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 4 16/12/2017 03/11/2017 M.C.NIGAM 9004682030 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:10/11/2017) VIVIK NIGAM 8889000731 47 ANURAG YADAV (Mob: 7387098543)
288 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 21 31/03/2018 07/11/2017 M.C.NIGAM 9004682030 091670010.16118660 22/07/2016 W16070818 Accepted and Billed (Accepted on Dt:11/11/2017) VIVIK NIGAM 8889000731 21 ANURAG YADAV (Mob: 7387098543)
289 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 10 20/11/2017 08/11/2017 M.C.NIGAM 9004682030 21/17/2510/1/768516 30/07/2016 W16070905 Accepted and Billed (Accepted on Dt:09/11/2017) VIVIK NIGAM 8889000731 5 ANURAG YADAV (Mob: 7387098543)
290 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 6 31/12/2017 11/11/2017 M.C.NIGAM 9004682030 02/16/3093/1/563138 04/01/2016 W16011114 Accepted and Billed (Accepted on Dt:14/11/2017) VIVIK NIGAM 8889000731 27 ANURAG YADAV (Mob: 7387098543)
291 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 29/06/2019 11/11/2017 M.C.NIGAM 9004682030 21/15/2588/1/768119 13/06/2016 W16060775 Accepted and Billed (Accepted on Dt:14/11/2017) VIVIK NIGAM 8889000731 30 ANURAG YADAV (Mob: 7387098543)
292 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 36 15/02/2018 11/11/2017 M.C.NIGAM 9004682030 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:15/11/2017) VIVIK NIGAM 8889000731 34 ANURAG YADAV (Mob: 7387098543)
293 DECO MICA LTD,MEHSANA 600 12/12/2017 16/10/2017 SARVESH KUMAR GUPTA 7709151033 01161017103270 12/06/2017 W17060192 Accepted and Billed (Accepted on Dt:09/11/2017) PRADEEP AGARWAL 9327924085 31 SANDEEP JAIN (Mob: 8600017717)
294 DECO MICA LTD,MEHSANA 936 15/11/2017 18/10/2017 SARVESH KUMAR GUPTA 7709151033 07173112104981 08/08/2017 W17080477 Accepted and Billed (Accepted on Dt:09/11/2017) PRADEEP AGARWAL 9327924085 7 SANDEEP JAIN (Mob: 8600017717)
295 DEEPA ENTERPRISES,HOWRAH At ALFA LAVAL INDIA LTD.,NAVI MUMBAI 16 30/11/2017 09/11/2017 Brajeshkumar D Tiwari 7410093112 10163180100334 03/02/2017 W17021030 Accepted and Billed (Accepted on Dt:16/11/2017) RANJIT SHINDE +917045525011 50 SANDEEP JAIN (Mob: 8600017717)
296 DEEPA ENTERPRISES,HOWRAH At ALFA LAVAL INDIA LTD.,NAVI MUMBAI 26 20/01/2018 09/11/2017 Brajeshkumar D Tiwari 7410093112 10163179101291 15/05/2017 W17050909 Accepted and Billed (Accepted on Dt:16/11/2017) RANJIT SHINDE +917045525011 63 SANDEEP JAIN (Mob: 8600017717)
297 DEEV GEN SET AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,PUNE 4 20/12/2017 18/10/2017 AKSHAYA KUMAR SWAIN 9836764585 05260338.R1750120 14/09/2017 W17090333 Accepted and Billed (Accepted on Dt:30/10/2017) VIJAY 9620608210 53 V.P.Sunilkumar (Mob: 7410093110)
298 DEEV GEN SET AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,PUNE 6 31/05/2018 18/10/2017 AKSHAYA KUMAR SWAIN 9836764585 08/17/1472/1751/F 28/09/2017 W17090478 Accepted and Billed (Accepted on Dt:30/10/2017) VIJAY 9620608210 48 V.P.Sunilkumar (Mob: 7410093110)
299 DEEV GEN SET AND SERVICES,,NEW DELHI At GREAVES COTTON LTD.,PUNE 7 31/05/2018 15/11/2017 AKSHAYA KUMAR SWAIN 9836764585 08/17/1472/1751/F 28/09/2017 W17090478 Accepted and Billed (Accepted on Dt:23/11/2017) VIJAY 9620608210 21 V.P.Sunilkumar (Mob: 7410093110)
300 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 5 28/02/2018 30/10/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:08/11/2017) VIJAY 9620608210 22 V.P.Sunilkumar (Mob: 7410093110)
301 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 4 28/02/2018 10/11/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:16/11/2017) VIJAY 9620608210 21 V.P.Sunilkumar (Mob: 7410093110)
302 DEL PD PUMPS & GEARS PVT LTD,GUJARAT 36 30/07/2018 18/10/2017 Surendra Kumar 7387091043 101710480.17119365 01/08/2017 W17080782 Accepted and Billed (Accepted on Dt:28/10/2017) H.N.DELIWALA 8866111125 30 SANDEEP JAIN (Mob: 8600017717)
303 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 56000 08/08/2018 10/11/2017 SANDEEP KHAIRNAR 7709001913 80161334102390 08/08/2017 W17080097 Accepted and Billed (Accepted on Dt:16/11/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 28 K.B.JAYAN (Mob: 8600017715)
304 DIC ENTERPRISES,BHOPAL 105 31/10/2017 17/10/2017 Yogesh Kumar Patel 7387098546 47.16.6020.1.05943 14/12/2016 W16121092 Rejection (BookSet-3829/022) DIGPAL SINGH 9300821146 29 Lt.Col.C.B.Pandey (Mob: 08826646161)
305 DIGITAL WEIGHING SYSTEMS (P) LTD. 2 10/11/2017 31/10/2017 M.C.NIGAM 9004682030 65168028141053 23/02/2017 W17020805 Accepted and Billed (Accepted on Dt:13/11/2017) MANOJ KUMAR 07752-252484/9300321001 63 ANURAG YADAV (Mob: 7387098543)
306 DIGITAL WEIGHING SYSTEMS (P) LTD. 1 30/08/2016 09/11/2017 M.C.NIGAM 9004682030 CON T WB 10 2015 670 18/02/2016 W16020782 Cancelled on 11/11/2017 (Non Chargeable) MANOJ KUMAR 07752-252484/9300321001 62 ANURAG YADAV (Mob: 7387098543)
307 DIGITAL WEIGHING SYSTEMS (P) LTD. 1 30/08/2016 14/11/2017 M.C.NIGAM 9004682030 CON T WB 10 2015 670 18/02/2016 W16020782 Accepted and Billed (Accepted on Dt:18/11/2017) MANOJ KUMAR 07752-252484/9300321001 64 ANURAG YADAV (Mob: 7387098543)
308 DIGITRONICS,SOLAPUR At TANISH WIFI TECHNOLOGIES,BHANDUP 28 02/12/2017 15/11/2017 ALOK KRISHAN 7738495344 SUR/N/T/2017-18/03/Railnet Connectivity 04/09/2017 W17090640 Accepted and Billed (Accepted on Dt:29/11/2017) HEMANT JAIN 9167778860 13 V.P.Sunilkumar (Mob: 7410093110)
309 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 1880 31/10/2017 18/10/2017 VIKRAM KHAJURIA 7709005337 23150015110617 29/05/2017 W17050349 Accepted and Billed (Accepted on Dt:17/11/2017) PRAKASH 23402994 8 K.B.JAYAN (Mob: 8600017715)
310 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 8494 20/11/2017 27/10/2017 Surendra Kumar 7387091043 90161125101067 20/06/2017 W17060496 Accepted and Billed (Accepted on Dt:04/11/2017) PRAKASH 9820614221 19 SANDEEP JAIN (Mob: 8600017717)
311 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 8000 15/11/2017 06/11/2017 SARVESH KUMAR GUPTA 7709151033 05/17/0009/1408/F 01/09/2017 W17090056 Accepted and Billed (Accepted on Dt:11/11/2017) PRAKASH 9820614221 50 SANDEEP JAIN (Mob: 8600017717)
312 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 1268 30/11/2017 06/11/2017 VIKRAM KHAJURIA 7709005337 05/17/1966/1512/F 23/10/2017 W17100489 Accepted and Billed (Accepted on Dt:19/11/2017) PRAKASH 23402994 71 K.B.JAYAN (Mob: 8600017715)
313 DINESH METAL MANUFACTURING CO., 18 15/01/2018 23/10/2017 ALOK KRISHAN 7738495344 93.17.5388.1.50364 09/10/2017 W17100070 Accepted and Billed (Accepted on Dt:30/10/2017) DB RATHOD/SD RATHOD 9820191000/22421095 50 V.P.Sunilkumar (Mob: 7410093110)
314 DIVIDE BY ZERO TECHNOLOGIES,NAVI MUMBAI 1 15/11/2017 27/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/73/MH/1244 25/10/2017 W17100375 Stage Inspection Accepted Dt: 23/11/2017 SWAPNIL PRAKASH S 9920632408 66 ANURAG YADAV (Mob: 7387098543)
315 DIVYANSH STEEL PRIVATE LTD.,NAGPUR At DIVYANSH STEEL PRIVATE LTD.,NAGPUR 24222 10/01/2018 02/11/2017 AVINASH GAJBHIYE 7387098072 18160707103878 10/10/2017 W17100065 Accepted and Billed (Accepted on Dt:08/11/2017) RAJKUMAR SINGH 9604525527 64 Lt.Col.C.B.Pandey (Mob: 08826646161)
316 DOSHI TECHNOLOGIES P.LTD.,VADODARA 3 30/11/2017 14/11/2017 BHARAT N CHAUHAN 9898031244 201710227 27/07/2017 W17070687 Rejection (BookSet-3825/020) HIREN DOSHI 9824097502 77 K.B.JAYAN (Mob: 8600017715)
317 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 16/10/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:16/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
318 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 4 31/10/2017 16/10/2017 N C THAKUR 7387098073 02/17/1720/1623/S 12/06/2017 W17060844 Accepted and Billed (Accepted on Dt:16/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
319 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 16/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:17/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
320 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 17/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:18/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
321 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 17/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:17/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
322 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 11 31/10/2017 17/10/2017 N C THAKUR 7387098073 02/16/6512/1517/S 07/06/2016 W16061012 Accepted and Billed (Accepted on Dt:18/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
323 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 21/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:23/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
324 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 17/02/2018 21/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:24/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
325 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 15/01/2018 24/10/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:25/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
326 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 24/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:24/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
327 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 30/05/2018 24/10/2017 N C THAKUR 7387098073 02/17/1755/1695/S 23/06/2017 W17060847 Accepted and Billed (Accepted on Dt:24/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
328 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 24/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:26/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
329 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 28/02/2018 25/10/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:26/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 23 VIVEKANAND B MUNDAS (Mob: 8600017714)
330 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 25/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:25/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
331 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 26/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:27/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
332 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 26/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:26/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
333 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 100 22/12/2017 27/10/2017 N C THAKUR 7387098073 02/17/1539/1575/S 03/06/2017 W17060700 Accepted and Billed (Accepted on Dt:30/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
334 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 27/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:28/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
335 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 15/01/2018 27/10/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:27/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
336 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 27/10/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:30/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
337 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 27/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:28/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
338 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 28/02/2018 28/10/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:31/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
339 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 7 15/01/2018 28/10/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:30/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
340 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 28/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:30/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
341 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 30/10/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:31/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
342 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 30/10/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:31/10/2017) PRASHANT/ GANESH 9764199255/ 8411974404 35 VIVEKANAND B MUNDAS (Mob: 8600017714)
343 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 01/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:01/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
344 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 8 15/01/2018 01/11/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:01/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
345 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 02/11/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:03/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 55 VIVEKANAND B MUNDAS (Mob: 8600017714)
346 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 02/11/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:04/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
347 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 15/01/2018 02/11/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:04/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
348 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 02/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:03/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 65 VIVEKANAND B MUNDAS (Mob: 8600017714)
349 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 25 01/04/2018 02/11/2017 N C THAKUR 7387098073 057170602.T1750295 28/07/2017 W17070783 Rejection (BookSet-3795/086) PRASHANT/ GANESH 9764199255/ 8411974404 66 VIVEKANAND B MUNDAS (Mob: 8600017714)
350 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 06/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:06/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
351 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 17/02/2018 06/11/2017 N C THAKUR 7387098073 11675003.S1715029 18/08/2017 W17080802 Accepted and Billed (Accepted on Dt:06/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 91 VIVEKANAND B MUNDAS (Mob: 8600017714)
352 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 06/11/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:07/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
353 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 06/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:06/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 65 VIVEKANAND B MUNDAS (Mob: 8600017714)
354 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 28/02/2018 06/11/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:06/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
355 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 07/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:07/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
356 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 28/02/2018 07/11/2017 N C THAKUR 7387098073 02/17/0209/1952/S 12/08/2017 W17080768 Accepted and Billed (Accepted on Dt:09/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
357 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 07/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:08/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
358 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 07/11/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:07/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
359 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 08/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:09/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
360 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 09/11/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:10/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
361 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 09/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:10/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
362 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 17 30/05/2018 09/11/2017 N C THAKUR 7387098073 02/17/1755/1695/S 23/06/2017 W17060847 Accepted and Billed (Accepted on Dt:15/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
363 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 28/02/2018 09/11/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:09/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
364 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 25 01/04/2018 10/11/2017 N C THAKUR 7387098073 057170602.T1750295 28/07/2017 W17070783 Accepted and Billed (Accepted on Dt:10/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
365 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 13/11/2017 N C THAKUR 7387098073 02/17/0165/2066/S 26/08/2017 W17080801 Accepted and Billed (Accepted on Dt:15/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 57 VIVEKANAND B MUNDAS (Mob: 8600017714)
366 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/01/2018 13/11/2017 N C THAKUR 7387098073 02/16/8421/2535/S 16/11/2016 W16110705 Accepted and Billed (Accepted on Dt:16/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
367 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 13/11/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:15/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
368 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 8 28/02/2018 14/11/2017 N C THAKUR 7387098073 02/17/0125/2131/S 08/09/2017 W17090531 Accepted and Billed (Accepted on Dt:16/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
369 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 5 15/01/2018 14/11/2017 N C THAKUR 7387098073 02/16/3090/1549/S 30/05/2017 W17050290 Accepted and Billed (Accepted on Dt:16/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
370 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/04/2018 14/11/2017 N C THAKUR 7387098073 02/17/2362/2215/S 18/09/2017 W17090490 Accepted and Billed (Accepted on Dt:16/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
371 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/07/2018 15/11/2017 N C THAKUR 7387098073 02/17/1685/2428/S 17/10/2017 W17100539 Accepted and Billed (Accepted on Dt:16/11/2017) PRASHANT/ GANESH 9764199255/ 8411974404 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
372 DURGA ENTERPRISES,SAMBALPUR At AJIT ELECTRONICS,MUMBAI 1 30/11/2017 01/11/2017 VIJAY KUMAR 7709005339 93-17-5009-1-50017 29/05/2017 W17050890 Accepted and Billed (Accepted on Dt:06/11/2017) Shital naradekar 09833693792 6 V.P.Sunilkumar (Mob: 7410093110)
373 DWARKESH AGENCIES,MUMBAI At DWARKESH AGENCIES C/O TDPL,PUNE 1248 26/11/2017 15/11/2017 SATISH HEGANNA 7709150908/9765988421 24172593103940 12/10/2017 W17100104 Accepted and Billed (Accepted on Dt:29/11/2017) JAYANT MEHTA 9820026849 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
374 DWEKAM ELECTRODES LTD, 4000 18/11/2017 06/11/2017 Sangappa N Abbigeri 7387091423 MIPL/1172/17-18/496 17/10/2017 W17100493 Accepted and Billed (Accepted on Dt:19/11/2017) SATHEESH KUMAR 7024715454 78 Lt.Col.C.B.Pandey (Mob: 08826646161)
375 DWEKAM ELECTRODES LTD, 4994 31/12/2017 15/11/2017 Sangappa N Abbigeri 7387091423 WP17/0099 14/09/2017 W17090638 Accepted and Billed (Accepted on Dt:02/12/2017) SATHEESH KUMAR 7024715454 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
376 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 60 30/09/2018 17/10/2017 Sangappa N Abbigeri 7387091423 30161399102298 22/09/2016 W16090937 Accepted and Billed (Accepted on Dt:25/10/2017) SHISHIR MEHTA 9826077888/9425062945 33 Lt.Col.C.B.Pandey (Mob: 08826646161)
377 E TO E TRANSPORTATION INFRASTRUCTURE PVT.LTD.,BANGALORE At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 35.8890 28/12/2017 31/10/2017 NAND KISHORE 7709005395 MELPL/MAY/2017/TOHE-SAH/LOA/001(RECP) 02/05/2017 W17050882 Accepted and Billed (Accepted on Dt:03/11/2017) Varun Mantri 9329121113 12 R.Sivarajan (Mob: 7387098053)
378 E TO E TRANSPORTATION INFRASTRUCTURE PVT.LTD.,BANGALORE At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 38.5140 28/12/2017 14/11/2017 NAND KISHORE 7709005395 MELPL/MAY/2017/TOHE-SAH/LOA/001(RECP) 02/05/2017 W17050882 Accepted and Billed (Accepted on Dt:26/11/2017) Varun Mantri 9329121113 36 R.Sivarajan (Mob: 7387098053)
379 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI At E-MAC OPTO ELECTRONICS PVT.LTD. ,VASAI 1875 30/10/2017 23/10/2017 Rakesh Kumar Varma 9004762105 10166503172729 22/11/2016 W16110864 Accepted and Billed (Accepted on Dt:31/10/2017) DEEPAK GOHIL 9920378235 49 ANURAG YADAV (Mob: 7387098543)
380 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 67 15/11/2017 24/10/2017 ALOK KRISHAN 7738495344 92175325150350 11/08/2017 W17080915 Accepted and Billed (Accepted on Dt:30/10/2017) DEEPAK GOHIL 9920378235 16 V.P.Sunilkumar (Mob: 7410093110)
381 EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH 48600 27/11/2017 30/10/2017 VIJAY KUMAR 7709005339 08161028102165 27/03/2017 W17030282 Accepted and Billed (Accepted on Dt:04/11/2017) SUDHAKAR 9821147741 62 V.P.Sunilkumar (Mob: 7410093110)
382 EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH 750 30/11/2017 07/11/2017 VIJAY KUMAR 7709005339 41163013101375 25/05/2017 W17050605 Accepted and Billed (Accepted on Dt:15/11/2017) SUDHAKAR 9821147741 46 V.P.Sunilkumar (Mob: 7410093110)
383 EASTERN FABRITECFH PVT.LTD. 10.65 30/10/2017 16/10/2017 Rajendra Singh Rathore 7387083500 09173605105155 29/08/2017 W17080605 Accepted and Billed (Accepted on Dt:25/10/2017) MR.MANISH BHAIYA 9301724176 11 R.Sivarajan (Mob: 7387098053)
384 EASTERN FABRITECFH PVT.LTD. 14430 06/12/2017 16/10/2017 Rajendra Singh Rathore 7387083500 18160725103048 08/08/2017 W17080113 Accepted and Billed (Accepted on Dt:25/10/2017) MR.MANISH BHAIYA 9301724176 13 R.Sivarajan (Mob: 7387098053)
385 EASTERN FABRITECFH PVT.LTD. 46 09/12/2017 26/10/2017 Pratap Kumar Rout 9039793153 90.16.1156.1.92048 09/05/2017 W17050766 Cancelled on 28/10/2017 (Non Chargeable) MR.MANISH BHAIYA 9301724176 8 Lt.Col.C.B.Pandey (Mob: 08826646161)
386 EASTERN FABRITECFH PVT.LTD. 46 09/12/2017 26/10/2017 Pratap Kumar Rout 9039793153 90.16.1156.1.92048 09/05/2017 W17050766 Accepted and Billed (Accepted on Dt:31/10/2017) MR.MANISH BHAIYA 9301724176 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
387 EASTERN FABRITECFH PVT.LTD. 20451 04/01/2018 06/11/2017 Pratap Kumar Rout 9039793153 30172014101351 20/06/2017 W17060912 Accepted and Billed (Accepted on Dt:21/11/2017) MR.MANISH BHAIYA 9301724176 96 Lt.Col.C.B.Pandey (Mob: 08826646161)
388 EASTERN FABRITECFH PVT.LTD. 5670 20/11/2017 13/11/2017 Pratap Kumar Rout 9039793153 03171392101769 20/07/2017 W17070287 Accepted and Billed (Accepted on Dt:21/11/2017) MR.MANISH BHAIYA 9301724176 1 Lt.Col.C.B.Pandey (Mob: 08826646161)
389 EASTERN FABRITECFH PVT.LTD. 11000 22/11/2017 15/11/2017 KHEM CHAND MEENA 7709151030 LP-17-5149-1-50454 23/10/2017 W17100534 Accepted and Billed (Accepted on Dt:26/11/2017) MR.MANISH BHAIYA 9301724176 10 K.B.JAYAN (Mob: 8600017715)
390 EBPL VENTURES PVT.LTD.,BHILAI At KUNDAN INDUSTRIES LTD. ,,MUMBAI 1526 28/02/2018 06/11/2017 VIKRAM KHAJURIA 7709005337 VNCPL/SRCPL/2016-17/EBPL/003 (KUN) 16/06/2016 W16061043 Accepted and Billed (Accepted on Dt:13/11/2017) SATISH P 9819194706 62 K.B.JAYAN (Mob: 8600017715)
391 ELASTOMER LINING WORKS,THANE 83 20/01/2018 14/11/2017 SANDEEP KHAIRNAR 7709001913 38172132104358 09/10/2017 W17100027 Accepted and Billed (Accepted on Dt:29/11/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 57 K.B.JAYAN (Mob: 8600017715)
392 ELECTRONICS & ELECTRICAL,,INDORE 1 15/11/2017 30/10/2017 NSIC 7387098543 NSIC/IND/GP/475 27/10/2017 W17100416 Stage Inspection Accepted Dt: 23/11/2017 MR.BRAJESH 9826058811 63 ANURAG YADAV (Mob: 7387098543)
393 ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD,MUMBAI At ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD.,PUNE 1 04/05/2018 13/11/2017 R.Sivarajan 7387098053 IRCON/MECH/1029/RE/MCF RBL-II/CNC Pipe Bending/312/7673 04/05/2017 W17050912 Accepted and Billed (Accepted on Dt:26/11/2017) MR.SAHA 9011038275/02135-667512 22 RAKESH BAHL (Mob: 8600017716)
394 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2000 16/10/2017 Surendra Kumar 7387091043 NIL/.. 27/09/2017 W17090514 Accepted and Billed (Accepted on Dt:18/10/2017) SANTOSH BORDE 9979872172 7 SANDEEP JAIN (Mob: 8600017717)
395 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1600 21/10/2017 Surendra Kumar 7387091043 NIL 01/05/2017 W17050789 Accepted and Billed (Accepted on Dt:24/10/2017) SANTOSH BORDE 9979872172 7 SANDEEP JAIN (Mob: 8600017717)
396 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3500 21/10/2017 Surendra Kumar 7387091043 NIL 29/09/2017 W17090530 Accepted and Billed (Accepted on Dt:24/10/2017) SANTOSH BORDE 9979872172 5 SANDEEP JAIN (Mob: 8600017717)
397 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 6000 21/10/2017 Surendra Kumar 7387091043 GEL/BPL/17-18/262 23/08/2017 W17080907 Accepted and Billed (Accepted on Dt:24/10/2017) SANTOSH BORDE 9979872172 8 SANDEEP JAIN (Mob: 8600017717)
398 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 14785 24/10/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:30/10/2017) SANTOSH BORDE 9979872172 48 SANDEEP JAIN (Mob: 8600017717)
399 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 4200 25/10/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:30/10/2017) SANTOSH BORDE 9979872172 31 SANDEEP JAIN (Mob: 8600017717)
400 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 15000 25/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:31/10/2017) SANTOSH BORDE 9979872172 33 R.Sivarajan (Mob: 7387098053)
401 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 10190 25/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:31/10/2017) SANTOSH BORDE 9979872172 32 R.Sivarajan (Mob: 7387098053)
402 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 12000 25/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:31/10/2017) SANTOSH BORDE 9979872172 34 R.Sivarajan (Mob: 7387098053)
403 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1 28/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:31/10/2017) SANTOSH BORDE 9979872172 19 R.Sivarajan (Mob: 7387098053)
404 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2500 30/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:03/11/2017) SANTOSH BORDE 9979872172 48 R.Sivarajan (Mob: 7387098053)
405 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 6442 30/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:01/11/2017) SANTOSH BORDE 9979872172 46 R.Sivarajan (Mob: 7387098053)
406 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 5875 31/10/2017 Manoj Kumar Singh 7709151028 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:01/11/2017) SANTOSH BORDE 9979872172 59 R.Sivarajan (Mob: 7387098053)
407 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3126 01/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:05/11/2017) SANTOSH BORDE 9979872172 47 SANDEEP JAIN (Mob: 8600017717)
408 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 884 01/11/2017 K.Thiyagarajan 9425235853 NIL/ 21/04/2017 W17040317 Accepted and Billed (Accepted on Dt:05/11/2017) SANTOSH BORDE 9979872172 45 SANDEEP JAIN (Mob: 8600017717)
409 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 7596 01/11/2017 K.Thiyagarajan 9425235853 GEL/BPL/17-18/262 23/08/2017 W17080907 Accepted and Billed (Accepted on Dt:06/11/2017) SANTOSH BORDE 9979872172 24 SANDEEP JAIN (Mob: 8600017717)
410 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3670 03/11/2017 K.Thiyagarajan 9425235853 NIL/ 10/03/2017 W17031001 Accepted and Billed (Accepted on Dt:05/11/2017) SANTOSH BORDE 9979872172 27 SANDEEP JAIN (Mob: 8600017717)
411 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3124 06/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:08/11/2017) SANTOSH BORDE 9979872172 12 SANDEEP JAIN (Mob: 8600017717)
412 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 5000 07/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:08/11/2017) SANTOSH BORDE 9979872172 36 SANDEEP JAIN (Mob: 8600017717)
413 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 9986 07/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:08/11/2017) SANTOSH BORDE 9979872172 11 SANDEEP JAIN (Mob: 8600017717)
414 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 10000 09/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:12/11/2017) SANTOSH BORDE 9979872172 17 SANDEEP JAIN (Mob: 8600017717)
415 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1290 09/11/2017 K.Thiyagarajan 9425235853 NIL 04/02/2017 W17020532 Accepted and Billed (Accepted on Dt:12/11/2017) SANTOSH BORDE 9979872172 18 SANDEEP JAIN (Mob: 8600017717)
416 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 240 10/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:12/11/2017) SANTOSH BORDE 9979872172 64 SANDEEP JAIN (Mob: 8600017717)
417 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 6940 13/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:16/11/2017) SANTOSH BORDE 9979872172 36 SANDEEP JAIN (Mob: 8600017717)
418 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 12028 13/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:17/11/2017) SANTOSH BORDE 9979872172 41 SANDEEP JAIN (Mob: 8600017717)
419 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1605 13/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:16/11/2017) SANTOSH BORDE 9979872172 39 SANDEEP JAIN (Mob: 8600017717)
420 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 98 13/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:16/11/2017) SANTOSH BORDE 9979872172 74 SANDEEP JAIN (Mob: 8600017717)
421 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 8000 13/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:16/11/2017) SANTOSH BORDE 9979872172 34 SANDEEP JAIN (Mob: 8600017717)
422 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 16400 15/11/2017 K.Thiyagarajan 9425235853 Memo No. 102-94/ET/91219-263-PHED/MM (5) 16/10/2017 W17100273 Accepted and Billed (Accepted on Dt:17/11/2017) SANTOSH BORDE 9979872172 12 SANDEEP JAIN (Mob: 8600017717)
423 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 3 25/11/2017 17/10/2017 M.C.NIGAM 9004682030 20.15.4240.1.01568 14/06/2016 W16060616 Accepted and Billed (Accepted on Dt:24/10/2017) Arvind Kumar Singh 9584258333 56 ANURAG YADAV (Mob: 7387098543)
424 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 5 30/10/2017 18/10/2017 M.C.NIGAM 9004682030 20.16.4236.1.03169 14/12/2016 W16121006 Accepted and Billed (Accepted on Dt:25/10/2017) Arvind Kumar Singh 9584258333 1 ANURAG YADAV (Mob: 7387098543)
425 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 1 30/10/2017 23/10/2017 M.C.NIGAM 9004682030 47167632101408 07/02/2017 W17021025 Accepted and Billed (Accepted on Dt:25/10/2017) Arvind Kumar Singh 9584258333 6 ANURAG YADAV (Mob: 7387098543)
426 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 1 05/12/2017 23/10/2017 M.C.NIGAM 9004682030 29.15.1183.1.90612 31/03/2016 W16030868 Accepted and Billed (Accepted on Dt:24/10/2017) Arvind Kumar Singh 9584258333 41 ANURAG YADAV (Mob: 7387098543)
427 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 1 14/03/2018 25/10/2017 M.C.NIGAM 9004682030 43-16-5367-1-50034 30/05/2017 W17050853 Accepted and Billed (Accepted on Dt:26/10/2017) Arvind Kumar Singh 9584258333 20 ANURAG YADAV (Mob: 7387098543)
428 ELMEC COM AGENCIES, At CG POWER & INDUSTRIAL SOLUTIONS LTD.,BHOPAL 1 14/03/2018 25/10/2017 M.C.NIGAM 9004682030 43-16-5368-1-50033 30/05/2017 W17050854 Accepted and Billed (Accepted on Dt:25/10/2017) Arvind Kumar Singh 9584258333 21 ANURAG YADAV (Mob: 7387098543)
429 EMC LTD.,KOLKATA At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 304.1620 04/07/2019 26/10/2017 TARLOCHAN SING 7709005356 RVNL/SBC/E/RE/YNK-PKD (SAEI) 05/07/2017 W17070862 Accepted and Billed (Accepted on Dt:06/11/2017) MK MITTAL 9229105963 11 R.Sivarajan (Mob: 7387098053)
430 EMC LTD.,KOLKATA At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 173.7190 04/07/2019 10/11/2017 Manoj Kumar Singh 7709151028 RVNL/SBC/E/RE/YNK-PKD (SAEI) 05/07/2017 W17070862 Accepted and Billed (Accepted on Dt:26/11/2017) MK MITTAL 9229105963 7 R.Sivarajan (Mob: 7387098053)
431 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At UNITED LEADOXIDE PRODUCTS PVT.LTD.,GOA 1 31/12/2017 27/10/2017 ALOK KRISHAN 7738495344 ELCORE/T/OHE/Gr.176/115/Pt.I (ULOP) 15/10/2013 W13100995 Accepted and Billed (Accepted on Dt:11/11/2017) VINAY MANDREKAR 7798259951 55 V.P.Sunilkumar (Mob: 7410093110)
432 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At CROMPTON GREAVES LTD.,,MUMBAI 1 31/12/2017 02/11/2017 ALOK MAHESHWARI 7387098069/8727033435 ELCORE/T/OHE/Gr.176/115/Pt.I (CGL Mumbai) 15/10/2013 W13100992 Accepted and Billed (Accepted on Dt:11/11/2017) LALIT VIVARKAR 9769277394 20 ANURAG YADAV (Mob: 7387098543)
433 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At KHATRI CASTINGS (P) LTD., 3185 31/12/2017 02/11/2017 Rajeev Kumar 9004035805 EL/CORE/T/OHE/GR. 176/115/Pt.I(KCPL) 15/10/2013 W13100988 Accepted and Billed (Accepted on Dt:11/11/2017) M.G.KHATRI/ N.M.KHATRI 9892158106/ 9867244246 43 K.B.JAYAN (Mob: 8600017715)
434 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At CROMPTON GREAVES LTD.,,MUMBAI 1 31/12/2017 11/11/2017 ALOK MAHESHWARI 7387098069/8727033435 ELCORE/T/OHE/Gr.176/115/Pt.I (CGL Mumbai) 15/10/2013 W13100992 Accepted and Billed (Accepted on Dt:15/11/2017) LALIT VIVARKAR 9769277394 7 ANURAG YADAV (Mob: 7387098543)
435 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At CROMPTON GREAVES LTD.,,MUMBAI 1 31/12/2017 15/11/2017 ALOK MAHESHWARI 7387098069/8727033435 ELCORE/T/OHE/Gr.176/115/Pt.I (CGL Mumbai) 15/10/2013 W13100992 Accepted and Billed (Accepted on Dt:19/11/2017) LALIT VIVARKAR 9769277394 31 ANURAG YADAV (Mob: 7387098543)
436 EMCO LTD., 1 30/10/2017 VIJAY KUMAR 7709005339 16 13 6066 1 41286 21/07/2016 W16070417 Accepted and Billed (Accepted on Dt:01/11/2017) DEEPAK KORI 9967578295 23 V.P.Sunilkumar (Mob: 7410093110)
437 EMCO LTD., 1 31/08/2017 06/11/2017 VIJAY KUMAR 7709005339 16 13 6066 1 41286 21/07/2016 W16070417 Accepted and Billed (Accepted on Dt:14/11/2017) DEEPAK KORI 9967578295 14 V.P.Sunilkumar (Mob: 7410093110)
438 EMERSON NETWORK POWER (INDIA) PVT. LTD.,GURGAON At EMERSON NETWORK POWER (INDIA) PVT. LTD.,AMBERNATH 4 08/11/2017 VIJAY KUMAR 7709005339 DMRC/S&T/CS05/PH-III/TENDER/II/304 16/12/2013 W13120827 Accepted and Billed (Accepted on Dt:23/11/2017) SANDEEP ATHAVALE 9819232451 9 V.P.Sunilkumar (Mob: 7410093110)
439 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 35.3910 12/01/2018 23/10/2017 Rajendra Singh Rathore 7387083500 EL/92/12/2010/C/WA-10 VOL-II (NANDAN) 13/07/2017 W17070741 Accepted and Billed (Accepted on Dt:30/10/2017) Kishor Gir Gosai 9329541648 65 R.Sivarajan (Mob: 7387098053)
440 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At FIT-RIGHT NUT & BOLTS PVT.LTD. , 250 13/01/2018 06/11/2017 Brajeshkumar D Tiwari 7410093112 EL/92/12/2010/C/WA-10 Vol II FIT 13/07/2017 W17070886 Accepted and Billed (Accepted on Dt:13/11/2017) Rupesh Wavhal 0251-2621218-19 34 SANDEEP JAIN (Mob: 8600017717)
441 ESAB INDIA LTD 4425 28/02/2018 17/10/2017 AVINASH GAJBHIYE 7387098072 03/17/3013/1171/S 22/09/2017 W17090523 Accepted and Billed (Accepted on Dt:21/10/2017) MR.CHAKRABORTY 07718 661824/9823496170 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
442 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA 1 23/10/2017 KHEM CHAND MEENA 7709151030 KWB EE SMG TEC UGD SPK 4393 23/03/2016 W16031255 Accepted and Billed (Accepted on Dt:30/10/2017) CHANCHAL SANGAMNERKAR 09377725884 67 K.B.JAYAN (Mob: 8600017715)
443 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA 2 24/10/2017 KHEM CHAND MEENA 7709151030 1884 21/03/2016 W16031259 Accepted and Billed (Accepted on Dt:30/10/2017) CHANCHAL SANGAMNERKAR 09377725884 50 K.B.JAYAN (Mob: 8600017715)
444 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD.,BHOPAL 9 11/11/2017 30/10/2017 M.C.NIGAM 9004682030 10.15.5590.1.03287 09/06/2016 W16061003 Accepted and Billed (Accepted on Dt:01/11/2017) ARVIND SINGH 9584258333 3 ANURAG YADAV (Mob: 7387098543)
445 EXCEL ENGINEERS,KANDIVALI 100 20/12/2017 10/11/2017 VIKRAM KHAJURIA 7709005337 24172570103619 21/09/2017 W17090620 Accepted and Billed (Accepted on Dt:17/11/2017) VM MEHTA 022-28871296/ 9320001539 12 K.B.JAYAN (Mob: 8600017715)
446 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND 240 30/11/2017 15/11/2017 MUKESH KUMAR GARG 7709005338 08/07/0087/1510/F 09/08/2017 W17080967 Accepted and Billed (Accepted on Dt:25/11/2017) SAEEDDUL ANSARI 9820123151 9 R.Sivarajan (Mob: 7387098053)
447 FAG BEARING INDIA LTD,VADODARA At SCHAEFFLER INDIA LTD. 8 24/11/2017 23/10/2017 KHEM CHAND MEENA 7709151030 27173344103674 16/08/2017 W17080263 Accepted and Billed (Accepted on Dt:28/10/2017) MANISH SHARMA 9099984733 22 K.B.JAYAN (Mob: 8600017715)
448 FAIRDEAL AGENCIES,JALANDHAR At GRINDWELL NORTON LTD.,NAGPUR 5326 14/04/2018 31/10/2017 AVINASH GAJBHIYE 7387098072 166170162.h1760090 27/09/2017 W17090569 Accepted and Billed (Accepted on Dt:05/11/2017) GAURAV BHARE 8390922822/0949001958 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
449 FAIRDEAL AGENCIES,JALANDHAR At GRINDWELL NORTON LTD.,NAGPUR 4110 27/12/2017 01/11/2017 AVINASH GAJBHIYE 7387098072 166170165.H1760073 19/09/2017 W17090574 Accepted and Billed (Accepted on Dt:08/11/2017) GAURAV BHARE 8390922822/0949001958 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
450 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD 1131 08/12/2017 31/10/2017 VISHAL NINAWE 7387098068 10151381103243 08/06/2017 W17060903 Accepted and Billed (Accepted on Dt:06/11/2017) BHAVIN PATEL 9727766353 21 V.P.Sunilkumar (Mob: 7410093110)
451 FIELD WEREHOUSE & SERVICES LTD,NAVI MUMBAI 1 20/11/2017 08/11/2017 NSIC 7387098543 NSIC/DMR/GP/RS/O-8/MH/1207 06/11/2017 W17110118 Stage Inspection Accepted Dt: 23/11/2017 VINEET SHARMA 9890139175 58 ANURAG YADAV (Mob: 7387098543)
452 FLAME PROOF EQUIPMENTS PVT. LTD.,MUMBAI 1 15/11/2017 31/10/2017 NSIC 7387098543 NSIC/MUM/GP/RS/F28/MH/1247 30/10/2017 W17100454 Accepted and Billed (Accepted on Dt:23/11/2017) HARESH BHAGWANDAS DHOOT 26736622/9821051586 68 ANURAG YADAV (Mob: 7387098543)
453 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 6 30/06/2017 24/10/2017 SATISH HEGANNA 7709150908/9765988421 BR01\RM2\5200000188\0 30/03/2017 W17030690 Accepted and Billed (Accepted on Dt:01/11/2017) RAHUL PATIL 9730748891 26 VIVEKANAND B MUNDAS (Mob: 8600017714)
454 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 2 09/02/2018 14/11/2017 SATISH HEGANNA 7709150908/9765988421 12775017.S1725015 10/10/2017 W17100540 Accepted and Billed (Accepted on Dt:30/11/2017) RAHUL PATIL 9730748891 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
455 FUSION FABRICATORS PVT. LTD.,MUMBAI 10 06/11/2017 23/10/2017 MUKESH KUMAR GARG 7709005338 52-17-5359-1-50395 08/09/2017 W17090537 Accepted and Billed (Accepted on Dt:29/10/2017) MEHER BILLIMORIA 9819832302 53 R.Sivarajan (Mob: 7387098053)
456 G M INDUSTRIES,VASAI 2 03/11/2017 17/10/2017 Rakesh Kumar Varma 9004762105 67175017163097 03/08/2017 W17080047 Accepted and Billed (Accepted on Dt:29/10/2017) SHIVNANDAN SHARMA 7709772466 28 ANURAG YADAV (Mob: 7387098543)
457 G.G.AUTOMATIVE GEARS PVT LTD,DEWAS 10 20/02/2018 23/10/2017 Sangappa N Abbigeri 7387091423 47149001170312 18/08/2017 W17080320 Accepted and Billed (Accepted on Dt:26/10/2017) NK MANDLOI 07272-505310/8109959655 54 Lt.Col.C.B.Pandey (Mob: 08826646161)
458 G.G.AUTOMATIVE GEARS PVT LTD,DEWAS 17 30/11/2017 13/11/2017 Sangappa N Abbigeri 7387091423 47176719103841 29/08/2017 W17080601 Accepted and Billed (Accepted on Dt:20/11/2017) NK MANDLOI 07272-505310/8109959655 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
459 G.G.AUTOMATIVE GEARS PVT LTD,DEWAS 86 24/02/2018 13/11/2017 Sangappa N Abbigeri 7387091423 20161135104140 24/08/2017 W17080515 Accepted and Billed (Accepted on Dt:02/12/2017) NK MANDLOI 07272-505310/8109959655 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
460 G.G.AUTOMATIVE GEARS PVT LTD,DEWAS 105 30/11/2017 14/11/2017 Sangappa N Abbigeri 7387091423 25161263101661 28/07/2017 W17070452 Accepted and Billed (Accepted on Dt:21/11/2017) NK MANDLOI 07272-505310/8109959655 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
461 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 10 04/11/2017 16/10/2017 Sangappa N Abbigeri 7387091423 10166042141160 04/05/2017 W17050857 Accepted and Billed (Accepted on Dt:23/10/2017) N K MANDLOI 8109959655 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
462 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 6 06/12/2017 17/10/2017 Sangappa N Abbigeri 7387091423 20172541101257 09/06/2017 W17060888 Accepted and Billed (Accepted on Dt:23/10/2017) N K MANDLOI 8109959655 32 Lt.Col.C.B.Pandey (Mob: 08826646161)
463 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 8 04/11/2017 17/10/2017 Sangappa N Abbigeri 7387091423 56-17-5082-1-50185 08/06/2017 W17060887 Accepted and Billed (Accepted on Dt:23/10/2017) N K MANDLOI 8109959655 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
464 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 2 10/11/2017 17/10/2017 Sangappa N Abbigeri 7387091423 51-17-0035-1-00047 13/05/2017 W17050861 Accepted and Billed (Accepted on Dt:23/10/2017) N K MANDLOI 8109959655 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
465 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 200 30/09/2017 21/10/2017 Sangappa N Abbigeri 7387091423 01/18/6009/1/564534 27/05/2017 W17050867 Accepted and Billed (Accepted on Dt:28/10/2017) N K MANDLOI 8109959655 9 Lt.Col.C.B.Pandey (Mob: 08826646161)
466 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 121 13/12/2017 24/10/2017 Sangappa N Abbigeri 7387091423 26171887102939 12/06/2017 W17060893 Accepted and Billed (Accepted on Dt:02/11/2017) N K MANDLOI 8109959655 31 Lt.Col.C.B.Pandey (Mob: 08826646161)
467 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 10 22/11/2017 27/10/2017 Sangappa N Abbigeri 7387091423 03151640112328 22/05/2017 W17050881 Accepted and Billed (Accepted on Dt:28/10/2017) N K MANDLOI 8109959655 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
468 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 25 15/12/2017 31/10/2017 Sangappa N Abbigeri 7387091423 19160687103714 13/10/2016 W16100603 Accepted and Billed (Accepted on Dt:01/11/2017) N K MANDLOI 8109959655 25 Lt.Col.C.B.Pandey (Mob: 08826646161)
469 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 31 30/12/2017 03/11/2017 Sangappa N Abbigeri 7387091423 01/18/6000/1/564408 21/04/2017 W17040704 Accepted and Billed (Accepted on Dt:08/11/2017) N K MANDLOI 8109959655 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
470 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 300 30/09/2017 03/11/2017 Sangappa N Abbigeri 7387091423 01/18/6009/1/564534 27/05/2017 W17050867 Accepted and Billed (Accepted on Dt:19/11/2017) N K MANDLOI 8109959655 1 Lt.Col.C.B.Pandey (Mob: 08826646161)
471 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 62 30/11/2017 06/11/2017 Sangappa N Abbigeri 7387091423 011610420.16151256 24/12/2016 W16121098 Accepted and Billed (Accepted on Dt:19/11/2017) N K MANDLOI 8109959655 77 Lt.Col.C.B.Pandey (Mob: 08826646161)
472 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 11 05/12/2017 07/11/2017 Sangappa N Abbigeri 7387091423 02.16.1784.1.01113 23/01/2017 W17010899 Accepted and Billed (Accepted on Dt:11/11/2017) N K MANDLOI 8109959655 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
473 G.G.ELECTRONICS ,,NASIK 4 31/10/2017 17/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 61-17-5032-1-50288 22/08/2017 W17080898 Accepted and Billed (Accepted on Dt:26/10/2017) MR.ANIL GANGWAL 9422252047 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
474 GABRIEL ENTERPRISES,,LUCKNOW At ANDREAS STIHL PVT.LTD.,PUNE 12 27/11/2017 23/10/2017 P.S.MONGA 7709002399 97-17-5113-1-50151 24/08/2017 W17080904 Cancelled on 30/10/2017 (Chargeable) RANJIT MORE 9970801983 23 VIVEKANAND B MUNDAS (Mob: 8600017714)
475 GABRIEL INDIA LIMITED ,,PUNE 200 10/07/2017 24/10/2017 P.S.MONGA 7709002399 01Z161037.T1710086 03/05/2017 W17050548 Accepted and Billed (Accepted on Dt:26/10/2017) AMARNATHAN M 9011096569 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
476 GABRIEL INDIA LIMITED ,,PUNE 200 30/11/2017 24/10/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:26/10/2017) AMARNATHAN M 9011096569 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
477 GABRIEL INDIA LIMITED ,,PUNE 40 22/11/2017 03/11/2017 P.S.MONGA 7709002399 03172611101908 22/08/2017 W17080419 Accepted and Billed (Accepted on Dt:09/11/2017) AMARNATHAN M 9011096569 62 VIVEKANAND B MUNDAS (Mob: 8600017714)
478 GABRIEL INDIA LIMITED ,,PUNE 150 30/11/2017 03/11/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:09/11/2017) AMARNATHAN M 9011096569 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
479 GABRIEL INDIA LIMITED ,,PUNE 47 25/11/2017 03/11/2017 P.S.MONGA 7709002399 07171131103832 25/08/2017 W17080520 Accepted and Billed (Accepted on Dt:09/11/2017) AMARNATHAN M 9011096569 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
480 GABRIEL INDIA LIMITED ,,PUNE 400 22/12/2017 03/11/2017 P.S.MONGA 7709002399 11141150104118 22/08/2017 W17080387 Accepted and Billed (Accepted on Dt:09/11/2017) AMARNATHAN M 9011096569 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
481 GABRIEL INDIA LIMITED ,,PUNE 48 28/11/2017 06/11/2017 P.S.MONGA 7709002399 33171035102812 29/09/2017 W17090597 Accepted and Billed (Accepted on Dt:09/11/2017) AMARNATHAN M 9011096569 98 VIVEKANAND B MUNDAS (Mob: 8600017714)
482 GABRIEL INDIA LIMITED ,,PUNE 187 09/12/2017 06/11/2017 P.S.MONGA 7709002399 07161130104011 09/09/2017 W17090053 Accepted and Billed (Accepted on Dt:13/11/2017) AMARNATHAN M 9011096569 86 VIVEKANAND B MUNDAS (Mob: 8600017714)
483 GABRIEL INDIA LIMITED ,,PUNE 164 08/12/2017 06/11/2017 P.S.MONGA 7709002399 03173856105182 31/08/2017 W17080940 Accepted and Billed (Accepted on Dt:13/11/2017) AMARNATHAN M 9011096569 85 VIVEKANAND B MUNDAS (Mob: 8600017714)
484 GABRIEL INDIA LIMITED ,,PUNE 74 30/11/2017 10/11/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:14/11/2017) AMARNATHAN M 9011096569 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
485 GABRIEL INDIA LIMITED ,,PUNE 240 31/07/2018 10/11/2017 P.S.MONGA 7709002399 02/17/1269/1948/S 12/08/2017 W17080953 Accepted and Billed (Accepted on Dt:13/11/2017) AMARNATHAN M 9011096569 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
486 GANAPATHI ENGINEERING COMPANY,SECUNDERABAD At REX POLYEXTRUSION PVT.LTD.,SANGLI 102 31/01/2018 31/10/2017 K.IMAYARAJ 7387098542,8667212578 B/SG/CN/Raghapuram (REX) 07/04/2017 W17040774 Accepted and Billed (Accepted on Dt:02/11/2017) Parag Joshi 9850947702 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
487 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD.,SILVASSA 28140 31/10/2017 17/10/2017 DEEPAK KUMAR TRIPATHI 7738462456 08163341105309 08/09/2017 W17090521 Accepted and Billed (Accepted on Dt:28/10/2017) NIRAJ PAREKH 9321829404 11 ANURAG YADAV (Mob: 7387098543)
488 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD.,SILVASSA 11.76 13/02/2018 02/11/2017 DEEPAK KUMAR TRIPATHI 7738462456 10170008104267 26/09/2017 W17090279 Accepted and Billed (Accepted on Dt:08/11/2017) NIRAJ PAREKH 9321829404 44 ANURAG YADAV (Mob: 7387098543)
489 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200000 13/01/2018 23/10/2017 PURAN SINGH 7387098065 100CECTrBSP1701/00142 14/09/2017 W17090127 Accepted and Billed (Accepted on Dt:29/10/2017) S.N.RAO 9329118632 35 R.Sivarajan (Mob: 7387098053)
490 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 257731 11/01/2018 23/10/2017 PURAN SINGH 7387098065 04/17-18/CAO/C/SC/ST/ML 12/10/2017 W17100219 Accepted and Billed (Accepted on Dt:31/10/2017) S.N.RAO 9329118632 36 R.Sivarajan (Mob: 7387098053)
491 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 72 15/04/2018 25/10/2017 PURAN SINGH 7387098065 2015/19/01(Ganpati) 01/06/2016 W16061039 Accepted and Billed (Accepted on Dt:01/11/2017) S.N.RAO 9329118632 53 R.Sivarajan (Mob: 7387098053)
492 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 447 29/04/2018 25/10/2017 PURAN SINGH 7387098065 SECRTPFP1616/000363 30/08/2017 W17080656 Accepted and Billed (Accepted on Dt:02/11/2017) S.N.RAO 9329118632 55 R.Sivarajan (Mob: 7387098053)
493 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 24 20/05/2018 25/10/2017 PURAN SINGH 7387098065 WCRTP2016348/Imp SEJ, 60Kg/646 21/06/2017 W17060871 Accepted and Billed (Accepted on Dt:30/10/2017) S.N.RAO 9329118632 52 R.Sivarajan (Mob: 7387098053)
494 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 1072 20/03/2018 28/10/2017 PURAN SINGH 7387098065 CE/TP/SER/2016/026/B/10024 18/10/2017 W17100302 Accepted and Billed (Accepted on Dt:03/11/2017) S.N.RAO 9329118632 35 R.Sivarajan (Mob: 7387098053)
495 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 20000 08/04/2018 28/10/2017 PURAN SINGH 7387098065 103CECTrBSP1704/00144 09/10/2017 W17100301 Accepted and Billed (Accepted on Dt:07/11/2017) S.N.RAO 9329118632 34 R.Sivarajan (Mob: 7387098053)
496 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 60 30/10/2017 PURAN SINGH 7387098065 MI/ABU/GANPATI/2016-17/04 13/12/2016 W16120505 Accepted and Billed (Accepted on Dt:04/11/2017) S.N.RAO 9329118632 5 R.Sivarajan (Mob: 7387098053)
497 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200000 13/01/2018 30/10/2017 PURAN SINGH 7387098065 100CECTrBSP1701/00142 14/09/2017 W17090127 Accepted and Billed (Accepted on Dt:07/11/2017) S.N.RAO 9329118632 7 R.Sivarajan (Mob: 7387098053)
498 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 2538 12/10/2018 01/11/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:07/11/2017) S.N.RAO 9329118632 48 R.Sivarajan (Mob: 7387098053)
499 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 59 02/02/2018 02/11/2017 PURAN SINGH 7387098065 SECRTPIMSEJ0416/000341 03/03/2017 W17030821 Accepted and Billed (Accepted on Dt:08/11/2017) S.N.RAO 9329118632 48 R.Sivarajan (Mob: 7387098053)
500 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 2 04/11/2018 02/11/2017 PURAN SINGH 7387098065 02/15/6378/000566 05/05/2017 W17050813 Accepted and Billed (Accepted on Dt:09/11/2017) S.N.RAO 9329118632 12 R.Sivarajan (Mob: 7387098053)
501 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 25 16/12/2017 02/11/2017 PURAN SINGH 7387098065 CE/CON.Orgn/HQ/Store/Ganpati/SEJ/012/5598 04/10/2016 W16100888 Accepted and Billed (Accepted on Dt:09/11/2017) S.N.RAO 9329118632 13 R.Sivarajan (Mob: 7387098053)
502 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 20 03/11/2017 PURAN SINGH 7387098065 TTIPL/RVNL-BSP/CG/PUR/1017-168 07/10/2017 W17100026 Accepted and Billed (Accepted on Dt:11/11/2017) S.N.RAO 9329118632 16 R.Sivarajan (Mob: 7387098053)
503 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 15 10/03/2018 03/11/2017 PURAN SINGH 7387098065 NWRCTP161703/M/s. Ganpati Industrial (16/323) 11/11/2016 W16110898 Accepted and Billed (Accepted on Dt:08/11/2017) S.N.RAO 9329118632 7 R.Sivarajan (Mob: 7387098053)
504 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 71546 16/12/2017 06/11/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:13/11/2017) S.N.RAO 9329118632 81 R.Sivarajan (Mob: 7387098053)
505 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 234 12/10/2018 06/11/2017 PURAN SINGH 7387098065 PCE/ECoR/2017-18/W-7/629/Tender/2016-17/21/00023 13/09/2017 W17090125 Accepted and Billed (Accepted on Dt:14/11/2017) S.N.RAO 9329118632 39 R.Sivarajan (Mob: 7387098053)
506 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 750 30/04/2018 06/11/2017 PURAN SINGH 7387098065 106CECTrBSP1701/00148 31/10/2017 W17100488 Accepted and Billed (Accepted on Dt:14/11/2017) S.N.RAO 9329118632 88 R.Sivarajan (Mob: 7387098053)
507 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 25 14/02/2018 08/11/2017 PURAN SINGH 7387098065 021660111/139510 16/02/2017 W17020895 Accepted and Billed (Accepted on Dt:16/11/2017) S.N.RAO 9329118632 34 R.Sivarajan (Mob: 7387098053)
508 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 24 02/02/2018 09/11/2017 PURAN SINGH 7387098065 SECRTPIMSEJ0416/000341 03/03/2017 W17030821 Accepted and Billed (Accepted on Dt:23/11/2017) S.N.RAO 9329118632 66 R.Sivarajan (Mob: 7387098053)
509 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 48 17/04/2018 09/11/2017 PURAN SINGH 7387098065 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/01/00026 18/11/2016 W16110882 Accepted and Billed (Accepted on Dt:23/11/2017) S.N.RAO 9329118632 65 R.Sivarajan (Mob: 7387098053)
510 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200000 29/06/2018 11/11/2017 PURAN SINGH 7387098065 17.2016.6054.1.88131 02/11/2017 W17110133 Accepted and Billed (Accepted on Dt:21/11/2017) S.N.RAO 9329118632 6 R.Sivarajan (Mob: 7387098053)
511 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200000 29/06/2018 11/11/2017 PURAN SINGH 7387098065 17.2016.6054.1.88129 02/11/2017 W17110134 Accepted and Billed (Accepted on Dt:16/11/2017) S.N.RAO 9329118632 5 R.Sivarajan (Mob: 7387098053)
512 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 98 28/03/2018 13/11/2017 PURAN SINGH 7387098065 50-16-2474-1-53006-36-NR 07/11/2016 W16110859 Accepted and Billed (Accepted on Dt:24/11/2017) S.N.RAO 9329118632 2 R.Sivarajan (Mob: 7387098053)
513 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 10000 08/04/2018 13/11/2017 PURAN SINGH 7387098065 103CECTrBSP1704/00144 09/10/2017 W17100301 Accepted and Billed (Accepted on Dt:21/11/2017) S.N.RAO 9329118632 29 R.Sivarajan (Mob: 7387098053)
514 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 1072 20/03/2018 13/11/2017 PURAN SINGH 7387098065 CE/TP/SER/2016/026/B/10024 18/10/2017 W17100302 Accepted and Billed (Accepted on Dt:19/11/2017) S.N.RAO 9329118632 44 R.Sivarajan (Mob: 7387098053)
515 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 111822 15/11/2017 PURAN SINGH 7387098065 EC213PO7000957- Projects and Domestic 20/09/2017 W17090618 Accepted and Billed (Accepted on Dt:23/11/2017) S.N.RAO 9329118632 55 R.Sivarajan (Mob: 7387098053)
516 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 32950 15/11/2017 PURAN SINGH 7387098065 E8823PO7000207-Revenue and Domestic 22/09/2017 W17090617 Accepted and Billed (Accepted on Dt:21/11/2017) S.N.RAO 9329118632 54 R.Sivarajan (Mob: 7387098053)
517 GANPATI INDUSTRIAL PVT LTD 196940 30/10/2017 PURAN SINGH 7387098065 16000496/BN/00210 23/12/2016 W16120520 Accepted and Billed (Accepted on Dt:07/11/2017) S.N.RAO 9329118632 6 R.Sivarajan (Mob: 7387098053)
518 GANPATI INDUSTRIAL PVT LTD 100 06/11/2017 PURAN SINGH 7387098065 148 25/10/2017 W17100458 Accepted and Billed (Accepted on Dt:15/11/2017) S.N.RAO 9329118632 48 R.Sivarajan (Mob: 7387098053)
519 GANPATI INDUSTRIAL PVT LTD At R.V.RAIL PRODUCTS (P) LTD.,RAIPUR 30 06/11/2017 PURAN SINGH 7387098065 SRC/Gadarwara/006. 20/05/2017 W17050662 Accepted and Billed (Accepted on Dt:14/11/2017) A.SRINIVAS RAO 9329118632 46 R.Sivarajan (Mob: 7387098053)
520 GARIMA CEMENT PIPE INDUSTRIES LLP,AHMED NAGAR 555 14/11/2017 R Ramakrishnan 7387098071 DAS/C/2013/232/PO-SOL/2016-17/148 13/11/2017 W17110186 Accepted and Billed (Accepted on Dt:15/11/2017) MANOJ K.AGRAWAL 9326073450 46 R.Sivarajan (Mob: 7387098053)
521 GEMINI POWER HYDRAULICS PVT LTD,MUMBAI At GEMINI POWER HYDRAULICS PVT.LTD.,NAVI MUMBAI 22 15/01/2018 10/11/2017 Brajeshkumar D Tiwari 7410093112 111818101564838 29/08/2017 W17080949 Cancelled on 01/12/2017 (Chargeable) SANTOSH 9920330577 5 SANDEEP JAIN (Mob: 8600017717)
522 GEMINI POWER HYDRAULICS PVT LTD,MUMBAI 1 10/11/2017 Brajeshkumar D Tiwari 7410093112 111818101564838 29/08/2017 W17080949 Accepted and Billed (Accepted on Dt:10/11/2017) 67 SANDEEP JAIN (Mob: 8600017717)
523 GENERAL AUTO ELECTRIC CORPN . At GENERAL AUTO ELECTRIC CORP.,THANE 700 30/11/2017 07/11/2017 Rakesh Kumar Varma 9004762105 12161527102122 31/03/2017 W17030539 Accepted and Billed (Accepted on Dt:09/11/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 22 ANURAG YADAV (Mob: 7387098543)
524 GENUS ELECTROTECH LTD ., 3133 29/12/2017 06/11/2017 VISHAL NINAWE 7387098068 30150447111094 29/09/2017 W17090370 Accepted and Billed (Accepted on Dt:15/11/2017) Arun Nafade 9978959714 37 V.P.Sunilkumar (Mob: 7410093110)
525 GENUS ELECTROTECH LTD ., 3951 29/12/2017 06/11/2017 VISHAL NINAWE 7387098068 30150447175018 29/09/2017 W17090371 Accepted and Billed (Accepted on Dt:15/11/2017) Arun Nafade 9978959714 38 V.P.Sunilkumar (Mob: 7410093110)
526 GENUS ELECTROTECH LTD ., 5132 29/12/2017 06/11/2017 VISHAL NINAWE 7387098068 30150447135015 29/09/2017 W17090369 Accepted and Billed (Accepted on Dt:14/11/2017) Arun Nafade 9978959714 36 V.P.Sunilkumar (Mob: 7410093110)
527 GENUS ELECTROTECH LTD ., 1640 21/11/2017 08/11/2017 VISHAL NINAWE 7387098068 30150447170004 11/08/2017 W17080231 Accepted and Billed (Accepted on Dt:14/11/2017) Arun Nafade 9978959714 51 V.P.Sunilkumar (Mob: 7410093110)
528 GENUS ELECTROTECH LTD ., 1967 21/11/2017 09/11/2017 VISHAL NINAWE 7387098068 30150447165007 11/08/2017 W17080227 Accepted and Billed (Accepted on Dt:14/11/2017) Arun Nafade 9978959714 1 V.P.Sunilkumar (Mob: 7410093110)
529 GG ENGINEERING LTD,BHARUCH 1 20/11/2017 10/11/2017 NSIC 7387098543 NSIC/SURAT/GP/G131/17-18/197 07/11/2017 W17110143 Stage Inspection Accepted Dt: 06/12/2017 VINOD HARMUDHRAJ BERIWAL 9824399410 58 ANURAG YADAV (Mob: 7387098543)
530 GHAI CONSTRUCTION LTD,PUNE At CORE FAB PROJECTS PVT.LTD.,BHILAI 208 16/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 GCL/PUNE/252/PO/RESVISED/7621 (CORE FAB) 27/04/2017 W17040216 Stage Inspection Accepted Dt: 12/11/2017 VINOD JAIN 0788-2210143 21 Lt.Col.C.B.Pandey (Mob: 08826646161)
531 GLOBAL ENGINEERS,NAGPUR At ANNAPURNA INDUSTRIES,RAJNANDGAON 90 23/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1199 2017 24/08/2017 W17080703 Accepted and Billed (Accepted on Dt:01/11/2017) JOHNY AGRAWAL 9827108666 68 Lt.Col.C.B.Pandey (Mob: 08826646161)
532 GLORIAS INFOTECH,INDORE At GLORIAS INFOTECH,INDORE 5 28/12/2017 10/11/2017 M.C.NIGAM 9004682030 S&T/RTM/17/TELE/02 28/10/2017 W17100525 Accepted and Billed (Accepted on Dt:11/11/2017) 26 ANURAG YADAV (Mob: 7387098543)
533 GOLD STAR STEEL PVT LTD 27090 31/10/2017 18/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 OCP/2A 15/09/2017 W17090179 Accepted and Billed (Accepted on Dt:03/11/2017) MR.M.K.RAICHAUDHARY 8889913149 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
534 GOLD STAR STEEL PVT LTD 27090 14/11/2017 20/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 SMB/PO/038 14/09/2017 W17090332 Accepted and Billed (Accepted on Dt:03/11/2017) MR.M.K.RAICHAUDHARY 8889913149 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
535 GOLD STAR STEEL PVT LTD 32520 30/11/2017 20/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 Nil 09/10/2017 W17100046 Accepted and Billed (Accepted on Dt:09/11/2017) MR.M.K.RAICHAUDHARY 8889913149 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
536 GOLD STAR STEEL PVT LTD 27090 25/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 RCS/Saidapur/INSERTS/2017-18/19 29/09/2017 W17090416 Accepted and Billed (Accepted on Dt:09/11/2017) MR.M.K.RAICHAUDHARY 8889913149 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
537 GOLD STAR STEEL PVT LTD 27124 31/10/2017 31/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 MSPL/29/2017-2018 14/09/2017 W17090160 Accepted and Billed (Accepted on Dt:07/11/2017) MR.M.K.RAICHAUDHARY 8889913149 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
538 GOLD STAR STEEL PVT LTD 27100 31/10/2017 06/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 OCP/2A 15/09/2017 W17090179 Accepted and Billed (Accepted on Dt:27/11/2017) MR.M.K.RAICHAUDHARY 8889913149 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
539 GOLD STAR STEEL PVT LTD 27090 30/11/2017 06/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 GS/DPU0211 02/11/2017 W17110033 Accepted and Billed (Accepted on Dt:27/11/2017) MR.M.K.RAICHAUDHARY 8889913149 33 Lt.Col.C.B.Pandey (Mob: 08826646161)
540 GOLD STAR STEEL PVT LTD 13562 30/11/2017 07/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 GDCL/Rayagada Sleeper Division/PUR/11267/17-18/1809000169 02/11/2017 W17110060 Accepted and Billed (Accepted on Dt:29/11/2017) MR.M.K.RAICHAUDHARY 8889913149 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
541 GOLD STAR STEEL PVT LTD 32530 30/11/2017 09/11/2017 PURAN SINGH 7387098065 Nil 09/10/2017 W17100046 Accepted and Billed (Accepted on Dt:23/11/2017) MR.M.K.RAICHAUDHARY 8889913149 59 R.Sivarajan (Mob: 7387098053)
542 GOLD STAR STEEL PVT LTD 27100 09/10/2017 09/11/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 STCPL/SWR/HQ/2017-18/PO/18 09/08/2017 W17080202 Accepted and Billed (Accepted on Dt:29/11/2017) MR.M.K.RAICHAUDHARY 8889913149 58 Lt.Col.C.B.Pandey (Mob: 08826646161)
543 GOLD STAR STEEL PVT LTD 27142 31/10/2017 15/11/2017 PURAN SINGH 7387098065 MSPL/29/2017-2018 14/09/2017 W17090160 Accepted and Billed (Accepted on Dt:25/11/2017) MR.M.K.RAICHAUDHARY 8889913149 47 R.Sivarajan (Mob: 7387098053)
544 GOVERNOR SPARES,MUMBAI 1 30/11/2017 06/11/2017 MUKESH KUMAR GARG 7709005338 30175003188816 13/06/2017 W17060806 Accepted and Billed (Accepted on Dt:12/11/2017) V.RAMKUMAR 9415343750 42 R.Sivarajan (Mob: 7387098053)
545 GOVERNOR SPARES,MUMBAI 12 30/11/2017 06/11/2017 ALOK KRISHAN 7738495344 30162715102456 01/07/2017 W17070002 Accepted and Billed (Accepted on Dt:19/11/2017) V.RAMKUMAR 9415343750 41 V.P.Sunilkumar (Mob: 7410093110)
546 GOVERNOR SPARES,MUMBAI 32 07/09/2017 06/11/2017 MUKESH KUMAR GARG 7709005338 30162002102764 24/07/2017 W17070352 Accepted and Billed (Accepted on Dt:12/11/2017) V.RAMKUMAR 9415343750 93 R.Sivarajan (Mob: 7387098053)
547 GPIPL UBC KE JV,DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 3.6530 04/05/2020 28/10/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.204(Mod-1)/226 (NANDAN) 04/05/2017 W17050577 Accepted and Billed (Accepted on Dt:01/11/2017) Kishor Gir Gosai 9329541648 17 R.Sivarajan (Mob: 7387098053)
548 GPIPL UBC KE JV,DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 91.8780 04/05/2020 15/11/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.204(Mod-1)/226 (NANDAN) 04/05/2017 W17050577 Accepted and Billed (Accepted on Dt:17/11/2017) Kishor Gir Gosai 9329541648 22 R.Sivarajan (Mob: 7387098053)
549 GRASIM INDUSTRIES LTD.,NAGDA 20 27/10/2017 Sangappa N Abbigeri 7387091423 25-72/GI/88838-88911-PHED/MM(2) 10/10/2017 W17100289 Accepted and Billed (Accepted on Dt:05/11/2017) Mr. Dashrath Singh Nirban 9977448210 47 Lt.Col.C.B.Pandey (Mob: 08826646161)
550 GRASIM INDUSTRIES LTD.,NAGDA 37 09/12/2017 15/11/2017 DHARM SINGH FARTYAL 9819908075/7387098547 25-72/GI/88838-88911-PHED/MM(2) 10/10/2017 W17100289 Accepted and Billed (Accepted on Dt:29/11/2017) Mr. Dashrath Singh Nirban 9977448210 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
551 GTK AGENCIES,VISAKHAPATNAM At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 15.60 24/07/2018 09/11/2017 Manoj Kumar Singh 7709151028 M/TRD/29/I/OT/2016-17/13 (SAEI) 25/07/2017 W17070895 Stage Inspection Accepted Dt: 25/11/2017 MK MITTAL 9229105963 35 R.Sivarajan (Mob: 7387098053)
552 GTK AGENCIES,VISAKHAPATNAM At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 13.40 24/07/2018 09/11/2017 Manoj Kumar Singh 7709151028 M/TRD/29/I/OT/2016-17/14 (SAEI) 25/07/2017 W17070896 Stage Inspection Accepted Dt: 21/11/2017 MK MITTAL 9229105963 36 R.Sivarajan (Mob: 7387098053)
553 GTK AGENCIES,VISAKHAPATNAM At KHATRI CASTINGS (P) LTD., 1200 24/07/2018 15/11/2017 Rajeev Kumar 9004035805 M/TRD/29/I/OT/2016-17/14 (KCPL) 25/07/2017 W17070891 Accepted and Billed (Accepted on Dt:25/11/2017) M.G.KHATRI/ N.M.KHATRI 9892158106/ 9867244246 20 K.B.JAYAN (Mob: 8600017715)
554 GTK AGENCIES,VISAKHAPATNAM At KHATRI CASTINGS (P) LTD., 1400 24/07/2018 15/11/2017 Rajeev Kumar 9004035805 M/TRD/29/I/OT/2016-17/13 (KCPL) 25/07/2017 W17070890 Accepted and Billed (Accepted on Dt:23/11/2017) M.G.KHATRI/ N.M.KHATRI 9892158106/ 9867244246 19 K.B.JAYAN (Mob: 8600017715)
555 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 200 18/10/2017 KHEM CHAND MEENA 7709151030 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:25/10/2017) AJAY C.PATEL 9998821086/ 0265-2232681 6 K.B.JAYAN (Mob: 8600017715)
556 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 200 03/11/2017 KHEM CHAND MEENA 7709151030 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:07/11/2017) AJAY C.PATEL 9998821086/ 0265-2232681 25 K.B.JAYAN (Mob: 8600017715)
557 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 78 30/12/2017 15/11/2017 Rakesh Kumar Varma 9004762105 23171163101932 29/08/2017 W17080974 Accepted and Billed (Accepted on Dt:18/11/2017) PRAVIN HOSURKAR 9619901410, 022-39663852 39 ANURAG YADAV (Mob: 7387098543)
558 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 96 30/12/2017 15/11/2017 Rakesh Kumar Varma 9004762105 23171162101933 29/08/2017 W17080971 Accepted and Billed (Accepted on Dt:18/11/2017) PRAVIN HOSURKAR 9619901410, 022-39663852 40 ANURAG YADAV (Mob: 7387098543)
559 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At LARSEN & TOUBRO LTD.,AHMED NAGAR 9 17/10/2017 K SHRINIVAS MURTHY 7387098062 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:29/10/2017) NAVNEET SAGDEO 9011022801 57 V.P.Sunilkumar (Mob: 7410093110)
560 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At BHARAT HEAVY ELECTRICAL LTD.,,BHOPAL 1 17/10/2017 PRAVIN KUMAR SINGH 7387098548 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:01/11/2017) ANAND 9425604833 58 ANURAG YADAV (Mob: 7387098543)
561 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At BHARAT HEAVY ELECTRICAL LTD.,,BHOPAL 1 14/11/2017 PRAVIN KUMAR SINGH 7387098548 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:28/11/2017) ANAND 9425604833 88 ANURAG YADAV (Mob: 7387098543)
562 GVRIPL-PREMCO-MRT(JV),CHENNAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 27.10 31/10/2017 Manoj Kumar Singh 7709151028 RVNL CPM MAS VLDE MPA DG OT 4 PACKAGE 2 22/10/2012 W12101119 Stage Inspection Accepted Dt: 13/11/2017 MK MITTAL 9229105963 23 R.Sivarajan (Mob: 7387098053)
563 HAMSHIELD SOLUTIONS,PUNE At HAMSHIELD SOLUTIONS,MUMBAI 100 30/11/2017 07/11/2017 MUKESH KUMAR GARG 7709005338 52-17-5215-1-50262 10/07/2017 W17070884 Accepted and Billed (Accepted on Dt:18/11/2017) Ashwini Kumar Pandey 9225663049 33 R.Sivarajan (Mob: 7387098053)
564 HARISHCHANDRA & CO. ,,MUMBAI At HARISHCHANDRA & CO.,MUMBAI 7417 04/12/2017 13/11/2017 VIKRAM KHAJURIA 7709005337 15162206102160 12/06/2017 W17060913 Accepted and Billed (Accepted on Dt:19/11/2017) 09820556389 15 K.B.JAYAN (Mob: 8600017715)
565 HARSH INDUSTRIES At VIPAL ENTERPRISES PVT LTD,MUMBAI 33 23/11/2017 09/11/2017 K.Gnana Sagar Gupta 7410093108 11.17.2602.1.03405 13/07/2017 W17070897 Accepted and Billed (Accepted on Dt:23/11/2017) Piyush Modi 7757909236/9320575999 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
566 HEAVY METAL & TUBES (INDIA) PVT. LTD. ,,MUMBAI At HEAVY METAL & TUBE LTD.,GANDHI NAGAR 1550 31/10/2017 17/10/2017 Surendra Kumar 7387091043 LP-16-6347-1-50321 05/06/2017 W17060867 Accepted and Billed (Accepted on Dt:27/10/2017) B.K.CHAVDA 09687695190 27 SANDEEP JAIN (Mob: 8600017717)
567 HEFT ENGINEERS PVT LTD,MUMBAI 1 10/11/2017 18/10/2017 NSIC 7387098543 NSIC/MUM/AD/GP/123/RS/MH/17-18/255 16/10/2017 W17100242 Stage Inspection Accepted Dt: 18/10/2017 SUDHAKAR 9320284224 70 ANURAG YADAV (Mob: 7387098543)
568 HEG LIMITED , 50 30/11/2017 26/10/2017 Yogesh Kumar Patel 7387098546 201533028 16/03/2016 W16030443 Accepted and Billed (Accepted on Dt:31/10/2017) DS LODHI 9981190056 41 Lt.Col.C.B.Pandey (Mob: 08826646161)
569 HIGH LIGHT ELECTRICAL CONSTRUCTION,MAHABUBNAGAR At GREAVES COTTON LTD.,,PUNE 1 30/10/2017 16/10/2017 B.K.SINHA 7387091051/7738209977 C/29/C371 (CGL/PA) 04/06/2014 W14060816 Accepted and Billed (Accepted on Dt:22/10/2017) NARENDRA/SHARAD 7588418741/09422386967 30 V.P.Sunilkumar (Mob: 7410093110)
570 HIND ALUMINIUM INDUSTRIES LTD. 1116 18/10/2017 Rakesh Kumar Varma 9004762105 CGM/P&MM/E-12/STN-290/PM-1328/17 25/09/2017 W17090533 Accepted and Billed (Accepted on Dt:22/10/2017) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 58 ANURAG YADAV (Mob: 7387098543)
571 HIND ALUMINIUM INDUSTRIES LTD. 900 18/10/2017 Rakesh Kumar Varma 9004762105 CGM/P&MM/E-12/STN-290/PM-1326/17 25/09/2017 W17090532 Accepted and Billed (Accepted on Dt:23/10/2017) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 57 ANURAG YADAV (Mob: 7387098543)
572 HIND ENTERPRISES,,MUMBAI 50 27/11/2017 18/10/2017 ALOK MAHESHWARI 7387098069/8727033435 25173388101956 22/03/2017 W17030990 Accepted and Billed (Accepted on Dt:24/10/2017) MR.MUSTAFA 9821260495 44 ANURAG YADAV (Mob: 7387098543)
573 HIND ENTERPRISES,,MUMBAI 25 08/01/2018 18/10/2017 ALOK MAHESHWARI 7387098069/8727033435 25173340102630 05/05/2017 W17050821 Accepted and Billed (Accepted on Dt:24/10/2017) MR.MUSTAFA 9821260495 43 ANURAG YADAV (Mob: 7387098543)
574 HIND ENTERPRISES,,MUMBAI 880 27/12/2017 25/10/2017 ALOK MAHESHWARI 7387098069/8727033435 26172383103475 26/07/2017 W17070398 Accepted and Billed (Accepted on Dt:27/10/2017) MR.MUSTAFA 9821260495 19 ANURAG YADAV (Mob: 7387098543)
575 HIND ENTERPRISES,,MUMBAI 41 28/12/2017 06/11/2017 ALOK KRISHAN 7738495344 30-15-1-9531-02387 28/06/2017 W17060902 Accepted and Billed (Accepted on Dt:15/11/2017) MR.MUSTAFA 9821260495 49 V.P.Sunilkumar (Mob: 7410093110)
576 HIND RECTIFIERS LTD.,MUMBAI 10 31/01/2018 28/10/2017 ALOK KRISHAN 7738495344 21/10/2080/1/770187 14/10/2017 W17100296 Accepted and Billed (Accepted on Dt:02/11/2017) ARUN MAYEKAR 8879646320 7 V.P.Sunilkumar (Mob: 7410093110)
577 HIND RECTIFIERS LTD.,MUMBAI 10 31/01/2018 15/11/2017 ALOK KRISHAN 7738495344 21/10/2080/1/770187 14/10/2017 W17100296 Accepted and Billed (Accepted on Dt:26/11/2017) ARUN MAYEKAR 8879646320 6 V.P.Sunilkumar (Mob: 7410093110)
578 HIND RECTIFIERS LTD., 5 31/01/2018 18/10/2017 K SHRINIVAS MURTHY 7387098062 05470015 . R1750110 07/09/2017 W17090426 Accepted and Billed (Accepted on Dt:25/10/2017) BHANDARKAR 8879001095 19 V.P.Sunilkumar (Mob: 7410093110)
579 HINDUSTAN ELECTRONICS ENGG. CO.,MUMBAI 1 31/10/2017 24/10/2017 ALOK MAHESHWARI 7387098069/8727033435 09160155104470 15/11/2016 W16110894 Accepted and Billed (Accepted on Dt:24/10/2017) ALOK SHAH 9820758806 10 ANURAG YADAV (Mob: 7387098543)
580 HINDUSTAN FIBRE GLASS WORKS,VADODARA 28 20/12/2017 24/10/2017 KHEM CHAND MEENA 7709151030 172161103.H1770090 18/05/2017 W17050282 Accepted and Billed (Accepted on Dt:01/11/2017) BHAGYASHRI BHOSLE 8128331202 30 K.B.JAYAN (Mob: 8600017715)
581 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 30/03/2018 25/10/2017 KHEM CHAND MEENA 7709151030 07/17/2087/2037/F 09/08/2017 W17080574 Accepted and Billed (Accepted on Dt:31/10/2017) BHAGYASHRI BHOSLE 8128331202 13 K.B.JAYAN (Mob: 8600017715)
582 HINDUSTAN FIBRE GLASS WORKS,VADODARA 3 30/11/2017 25/10/2017 KHEM CHAND MEENA 7709151030 07/17/2206/2551/F 20/10/2017 W17100274 Accepted and Billed (Accepted on Dt:28/10/2017) BHAGYASHRI BHOSLE 8128331202 15 K.B.JAYAN (Mob: 8600017715)
583 HINDUSTAN FIBRE GLASS WORKS,VADODARA 24 27/11/2017 28/10/2017 KHEM CHAND MEENA 7709151030 177170950.H1770257 10/08/2017 W17080307 Accepted and Billed (Accepted on Dt:03/11/2017) BHAGYASHRI BHOSLE 8128331202 3 K.B.JAYAN (Mob: 8600017715)
584 HINDUSTAN FIBRE GLASS WORKS,VADODARA At KAMLESH INDUSTRIES. 18 12/03/2018 30/10/2017 Rakesh Kumar Varma 9004762105 WCR/CRWS/BPL/EL/MR/2016/08 29/03/2017 W17030912 Accepted and Billed (Accepted on Dt:03/11/2017) MR.PANKAJ 9322219009 27 ANURAG YADAV (Mob: 7387098543)
585 HINDUSTAN FIBRE GLASS WORKS,VADODARA 12 30/11/2017 31/10/2017 KHEM CHAND MEENA 7709151030 07/17/2206/2551/F 20/10/2017 W17100274 Accepted and Billed (Accepted on Dt:02/11/2017) BHAGYASHRI BHOSLE 8128331202 41 K.B.JAYAN (Mob: 8600017715)
586 HINDUSTAN FIBRE GLASS WORKS,VADODARA 8 30/11/2017 03/11/2017 KHEM CHAND MEENA 7709151030 07/17/2206/2551/F 20/10/2017 W17100274 Accepted and Billed (Accepted on Dt:05/11/2017) BHAGYASHRI BHOSLE 8128331202 21 K.B.JAYAN (Mob: 8600017715)
587 HINDUSTAN FIBRE GLASS WORKS,VADODARA 4 15/11/2017 03/11/2017 KHEM CHAND MEENA 7709151030 07.17.2512.2533.F 17/10/2017 W17100476 Accepted and Billed (Accepted on Dt:05/11/2017) BHAGYASHRI BHOSLE 8128331202 42 K.B.JAYAN (Mob: 8600017715)
588 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 08/11/2017 BHARAT N CHAUHAN 9898031244 03475004.R.1735020 04/08/2017 W17080694 Cancelled on 08/11/2017 BHAGYASHRI BHOSLE 8128331202 63 K.B.JAYAN (Mob: 8600017715)
589 HINDUSTAN FIBRE GLASS WORKS,VADODARA 9 31/05/2018 08/11/2017 BHARAT N CHAUHAN 9898031244 CW/Tech/RSP/15-16/ART-ARME/2622 31/05/2017 W17050906 Rejection (BookSet-3825/026) BHAGYASHRI BHOSLE 8128331202 50 K.B.JAYAN (Mob: 8600017715)
590 HINDUSTAN FIBRE GLASS WORKS,VADODARA 20 30/11/2017 08/11/2017 BHARAT N CHAUHAN 9898031244 03475004.R.1735020 04/08/2017 W17080694 Cancelled on 10/11/2017 (Chargeable) BHAGYASHRI BHOSLE 8128331202 14 K.B.JAYAN (Mob: 8600017715)
591 HINDUSTAN FIBRE GLASS WORKS,VADODARA 13 24/11/2017 09/11/2017 BHARAT N CHAUHAN 9898031244 03470080.R1730133 22/08/2017 W17080819 Accepted and Billed (Accepted on Dt:16/11/2017) BHAGYASHRI BHOSLE 8128331202 2 K.B.JAYAN (Mob: 8600017715)
592 HINDUSTAN FIBRE GLASS WORKS,VADODARA 9 31/05/2018 09/11/2017 BHARAT N CHAUHAN 9898031244 CW/Tech/RSP/15-16/ART-ARME(Fur)/2623 31/05/2017 W17050907 Rejection (BookSet-3825/027) BHAGYASHRI BHOSLE 8128331202 3 K.B.JAYAN (Mob: 8600017715)
593 HINDUSTAN FIBRE GLASS WORKS,VADODARA 7 30/11/2017 15/11/2017 BHARAT N CHAUHAN 9898031244 07/17/2206/2551/F 20/10/2017 W17100274 Accepted and Billed (Accepted on Dt:16/11/2017) BHAGYASHRI BHOSLE 8128331202 64 K.B.JAYAN (Mob: 8600017715)
594 HINDUSTAN FIBRE GLASS WORKS,VADODARA 32 04/12/2017 15/11/2017 BHARAT N CHAUHAN 9898031244 07/17/0234/2619/F 31/10/2017 W17100556 Accepted and Billed (Accepted on Dt:16/11/2017) BHAGYASHRI BHOSLE 8128331202 62 K.B.JAYAN (Mob: 8600017715)
595 HINDUSTAN PETROLEUM CORPN LTD .,,SECUNDERABAD At HINDUSTAN PETROLEUM COPRN.LTD.,MUMBAI 1980 13/12/2017 16/10/2017 MUKESH KUMAR GARG 7709005338 80161236191522 13/04/2017 W17040717 Accepted and Billed (Accepted on Dt:13/11/2017) R Vasudevan 9619792258 4 R.Sivarajan (Mob: 7387098053)
596 HIRAL ENTERPRISE,,ANAND 16 28/12/2017 09/11/2017 Surendra Kumar 7387091043 01173370101787 26/07/2017 W17070395 Cancelled on 15/11/2017 (Chargeable) MR.V.H.PATEL 9375012994 68 SANDEEP JAIN (Mob: 8600017717)
597 HIRAL ENTERPRISE,,ANAND 1 09/11/2017 Surendra Kumar 7387091043 01173370101787 26/07/2017 W17070395 Accepted and Billed (Accepted on Dt:09/11/2017) MR.V.H.PATEL 9375012994 80 SANDEEP JAIN (Mob: 8600017717)
598 HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 70 31/01/2018 24/10/2017 VISHAL NINAWE 7387098068 021160994.T1720153 22/06/2017 W17060390 Accepted and Billed (Accepted on Dt:28/10/2017) VISHNU CHAUDHARY 9725010856 40 V.P.Sunilkumar (Mob: 7410093110)
599 HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 4 17/11/2017 06/11/2017 VISHAL NINAWE 7387098068 81-17-5056-1-50406 19/07/2017 W17070881 Accepted and Billed (Accepted on Dt:07/11/2017) VISHNU CHAUDHARY 9725010856 51 V.P.Sunilkumar (Mob: 7410093110)
600 HITESH INDUSTRIES,RAJKOT 360 02/12/2017 26/10/2017 Surendra Kumar 7387091043 58-17-5272-1-50269 24/08/2017 W17080921 Accepted and Billed (Accepted on Dt:31/10/2017) SR SHUKLA/JB SANIL 9375550404/09375550403 38 SANDEEP JAIN (Mob: 8600017717)
601 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 4142 30/10/2017 16/10/2017 SANDEEP KHAIRNAR 7709001913 81171014102260 13/07/2017 W17070135 Accepted and Billed (Accepted on Dt:14/11/2017) JATIN/HITESH 9820283617/9833224428 41 K.B.JAYAN (Mob: 8600017715)
602 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 700 31/12/2017 06/11/2017 MUKESH KUMAR GARG 7709005338 81171113194354 13/07/2017 W17070132 Cancelled on 12/11/2017 (Chargeable) JATIN/HITESH 9820283617/9833224428 22 R.Sivarajan (Mob: 7387098053)
603 HMTD ENGINEERING PVT LTD 10 30/11/2017 24/10/2017 B.K.SINHA 7387091051/7738209977 40160314101501 11/08/2017 W17080229 Accepted and Billed (Accepted on Dt:30/10/2017) RD RATHOD 9320515684 46 V.P.Sunilkumar (Mob: 7410093110)
604 HMTD ENGINEERING PVT LTD 84 04/12/2017 08/11/2017 VIJAY KUMAR 7709005339 11160083103213 05/07/2017 W17070042 Accepted and Billed (Accepted on Dt:10/11/2017) RD RATHOD 9320515684 32 V.P.Sunilkumar (Mob: 7410093110)
605 HMTD ENGINEERING PVT LTD At HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 9 03/01/2018 11/11/2017 VIJAY KUMAR 7709005339 47161715102188 25/09/2017 W17090248 Accepted and Billed (Accepted on Dt:20/11/2017) MR.R.D.RATHOD 9320515684 2 V.P.Sunilkumar (Mob: 7410093110)
606 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 3 15/11/2017 24/10/2017 B.K.SINHA 7387091051/7738209977 45161699101719 04/07/2017 W17070844 Cancelled on 29/10/2017 (Non Chargeable) MR.R.D.RATHOD 9320515684 36 V.P.Sunilkumar (Mob: 7410093110)
607 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 8 31/12/2017 24/10/2017 B.K.SINHA 7387091051/7738209977 08161066104198 31/08/2017 W17080892 Accepted and Billed (Accepted on Dt:30/10/2017) MR.R.D.RATHOD 9320515684 42 V.P.Sunilkumar (Mob: 7410093110)
608 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 15 17/11/2017 03/11/2017 VIJAY KUMAR 7709005339 08161060101923 08/03/2017 W17030728 Accepted and Billed (Accepted on Dt:08/11/2017) MR.R.D.RATHOD 9320515684 40 V.P.Sunilkumar (Mob: 7410093110)
609 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 6 17/11/2017 03/11/2017 VIJAY KUMAR 7709005339 45.15.5038.1.65015 06/07/2016 W16070544 Accepted and Billed (Accepted on Dt:08/11/2017) MR.R.D.RATHOD 9320515684 41 V.P.Sunilkumar (Mob: 7410093110)
610 HOME SECURITY SERVICES PVT LTD,THANE 1 25/11/2017 13/11/2017 NSIC 7387098543 NSIC/MUM/GP/RS/H 151/MH/1235 09/11/2017 W17110179 Stage Inspection Accepted Dt: 23/11/2017 RAM SINGH 9920763471 61 ANURAG YADAV (Mob: 7387098543)
611 HOSPITECH,MUMBAI At HOSPITECH,KURLA 1 30/11/2017 31/10/2017 ALOK KRISHAN 7738495344 83166507170130 27/03/2017 W17030953 Accepted and Billed (Accepted on Dt:08/11/2017) JOSHUA RAYMOND REUBEN 9820092030 15 V.P.Sunilkumar (Mob: 7410093110)
612 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 10/01/2018 06/11/2017 V.B.Mundas 860007714 COFMOW/IR/S-4982/16/OP-103350 16/03/2017 W17030899 Accepted and Billed (Accepted on Dt:12/11/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 2 RAKESH BAHL (Mob: 8600017716)
613 HYT ENGINEERING CO. PVT . LTD .,PUNE At HYT ENGINEERING CO. PVT LTD,PUNE 1 15/12/2017 14/11/2017 P.S.MONGA 7709002399 COMFOW/IR/S-4983/16/P-1/OP-103450 21/02/2017 W17020943 Accepted and Billed (Accepted on Dt:19/11/2017) MRS. PURNIMA /SACHIN 020-66303800 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
614 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 02/06/2018 10/11/2017 R.Sivarajan 7387098053 COFMOW/IR/S-8131/P-2/G-603350 24/01/2017 W17010490 Accepted and Billed (Accepted on Dt:14/11/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 55 RAKESH BAHL (Mob: 8600017716)
615 HYT-SHREE (JV),NEW DELHI At LIBA ENGINEERS,MIRA ROAD 5 12/08/2018 03/11/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Cancelled on 09/11/2017 (Chargeable) MANAGER 228115382 66 K.B.JAYAN (Mob: 8600017715)
616 HYT-SHREE (JV),NEW DELHI 5 03/11/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:03/11/2017) 80 K.B.JAYAN (Mob: 8600017715)
617 HYT-SHREE (JV),NEW DELHI 1 31/01/2018 03/11/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:03/11/2017) 79 K.B.JAYAN (Mob: 8600017715)
618 HYT-SHREE (JV),NEW DELHI At LIBA ENGINEERS,MIRA ROAD 1 13/07/2017 03/11/2017 VIKRAM KHAJURIA 7709005337 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Cancelled on 09/11/2017 (Chargeable) MANAGER 228115382 67 K.B.JAYAN (Mob: 8600017715)
619 HYTECH INSTRUMENTS & SERVICES,LUCKNOW At MECORD SYSTEMS & SERVICES PVT.LTD.,MUMBAI 1 11/12/2017 06/11/2017 MUKESH KUMAR GARG 7709005338 57175130150190 12/09/2017 W17090588 Accepted and Billed (Accepted on Dt:18/11/2017) SP SAWANT/N.BALAJI 25007552/25008128 4 R.Sivarajan (Mob: 7387098053)
620 IMI ABRASIVES(P) LTD 20 31/01/2018 03/11/2017 Manoj Kumar Singh 7709151028 201613074 06/08/2016 W16080968 Accepted and Billed (Accepted on Dt:18/11/2017) AJAY RAGHUWANSHI 9302003520 8 R.Sivarajan (Mob: 7387098053)
621 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE 1 24/10/2017 Rajeev Kumar 9004035805 18160185102481 19/05/2017 W17050599 Accepted and Billed (Accepted on Dt:24/10/2017) RAHUL 9768681818 52 K.B.JAYAN (Mob: 8600017715)
622 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 30000 31/10/2017 24/10/2017 Rajeev Kumar 9004035805 83161532193785 23/06/2017 W17060196 Accepted and Billed (Accepted on Dt:11/11/2017) RAHUL BEHANEY 9768681818 15 K.B.JAYAN (Mob: 8600017715)
623 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 1900 15/11/2017 25/10/2017 Rajeev Kumar 9004035805 33162413101696 03/03/2017 W17030578 Cancelled on 31/10/2017 (Chargeable) RAHUL BEHANEY 9768681818 1 K.B.JAYAN (Mob: 8600017715)
624 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE 1 31/12/2017 25/10/2017 Rajeev Kumar 9004035805 83171886101607 17/07/2017 W17070182 Accepted and Billed (Accepted on Dt:25/10/2017) RAHUL 9768681818 83 K.B.JAYAN (Mob: 8600017715)
625 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE 1 25/10/2017 Rajeev Kumar 9004035805 33162413101696 03/03/2017 W17030578 Accepted and Billed (Accepted on Dt:25/10/2017) RAHUL 9768681818 84 K.B.JAYAN (Mob: 8600017715)
626 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 8475 31/12/2017 25/10/2017 Rajeev Kumar 9004035805 83171886101607 17/07/2017 W17070182 Cancelled on 31/10/2017 (Chargeable) RAHUL BEHANEY 9768681818 14 K.B.JAYAN (Mob: 8600017715)
627 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 66 30/12/2017 31/10/2017 Rajeev Kumar 9004035805 06150190101147 24/01/2017 W17010906 Cancelled on 06/11/2017 (Chargeable) RAHUL BEHANEY 9768681818 13 K.B.JAYAN (Mob: 8600017715)
628 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE 1 31/10/2017 Rajeev Kumar 9004035805 06150190101147 24/01/2017 W17010906 Accepted and Billed (Accepted on Dt:31/10/2017) RAHUL 9768681818 73 K.B.JAYAN (Mob: 8600017715)
629 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 5420 30/11/2017 11/11/2017 Rajeev Kumar 9004035805 83161886101026 31/03/2017 W17030590 Accepted and Billed (Accepted on Dt:30/11/2017) RAHUL BEHANEY 9768681818 10 K.B.JAYAN (Mob: 8600017715)
630 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 403550 30/11/2017 13/11/2017 Rajeev Kumar 9004035805 83161524193928 28/06/2017 W17060258 Accepted and Billed (Accepted on Dt:30/11/2017) RAHUL BEHANEY 9768681818 54 K.B.JAYAN (Mob: 8600017715)
631 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 8000 30/11/2017 13/11/2017 Rajeev Kumar 9004035805 18160185102481 19/05/2017 W17050599 Accepted and Billed (Accepted on Dt:30/11/2017) RAHUL BEHANEY 9768681818 59 K.B.JAYAN (Mob: 8600017715)
632 INDIA MARIIME SERVICES,MUMBAI 1 15/11/2017 06/11/2017 NSIC 7387098543 NSIC/MUM/AD/GP/1240/RS/MH/17-18/288 03/11/2017 W17110064 Stage Inspection Accepted Dt: 23/11/2017 SEEMA KULHARI 9930917401 105 ANURAG YADAV (Mob: 7387098543)
633 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD., 42588 29/12/2017 27/10/2017 Brajeshkumar D Tiwari 7410093112 80171244195822 29/08/2017 W17080714 Accepted and Billed (Accepted on Dt:10/11/2017) S.S.SHARMA/Y.KAUL 9869510406 41 SANDEEP JAIN (Mob: 8600017717)
634 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD., 13832 29/12/2017 06/11/2017 Brajeshkumar D Tiwari 7410093112 80171244195822 29/08/2017 W17080714 Accepted and Billed (Accepted on Dt:16/11/2017) S.S.SHARMA/Y.KAUL 9869510406 17 SANDEEP JAIN (Mob: 8600017717)
635 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES,RAJKOT 66 15/11/2017 31/10/2017 Surendra Kumar 7387091043 RITES/RES/WDS6/RINL/VSKP/PISTON RING/2017 09/08/2017 W17080933 Accepted and Billed (Accepted on Dt:05/11/2017) BHOJWANI 6622255/2388912 58 SANDEEP JAIN (Mob: 8600017717)
636 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES.,RAJKOT 21 10/11/2017 31/10/2017 Surendra Kumar 7387091043 16160350101600 06/03/2017 W17030911 Accepted and Billed (Accepted on Dt:05/11/2017) BHUSHAN BHOJAWANI 9825805003 / 98240420902 61 SANDEEP JAIN (Mob: 8600017717)
637 INDORE NITRIDERS 15 30/10/2017 16/10/2017 Sangappa N Abbigeri 7387091423 10163669100883 08/05/2017 W17050181 Accepted and Billed (Accepted on Dt:28/10/2017) DINESH PAL 9827023455/0731 2723303 5 Lt.Col.C.B.Pandey (Mob: 08826646161)
638 INDORE NITRIDERS 91 19/11/2017 18/10/2017 Sangappa N Abbigeri 7387091423 05163740102484 19/05/2017 W17050864 Accepted and Billed (Accepted on Dt:01/11/2017) DINESH PAL 9827023455/0731 2723303 22 Lt.Col.C.B.Pandey (Mob: 08826646161)
639 INDORE NITRIDERS 15 31/01/2018 20/10/2017 Sangappa N Abbigeri 7387091423 20162021103738 28/12/2016 W16120736 Accepted and Billed (Accepted on Dt:28/10/2017) DINESH PAL 9827023455/0731 2723303 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
640 INDORE NITRIDERS 5 08/12/2017 01/11/2017 Sangappa N Abbigeri 7387091423 30172103101742 14/05/2017 W17050891 Accepted and Billed (Accepted on Dt:09/11/2017) DINESH PAL 9827023455/0731 2723303 26 Lt.Col.C.B.Pandey (Mob: 08826646161)
641 INDORE NITRIDERS 38 20/12/2017 03/11/2017 Sangappa N Abbigeri 7387091423 25161318101413 05/06/2017 W17060864 Accepted and Billed (Accepted on Dt:14/11/2017) DINESH PAL 9827023455/0731 2723303 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
642 INDORE NITRIDERS 2 30/03/2018 03/11/2017 Sangappa N Abbigeri 7387091423 25174511192477 18/05/2017 W17050886 Accepted and Billed (Accepted on Dt:16/11/2017) DINESH PAL 9827023455/0731 2723303 59 Lt.Col.C.B.Pandey (Mob: 08826646161)
643 INDORE NITRIDERS 32 18/12/2017 08/11/2017 Sangappa N Abbigeri 7387091423 26172059102994 15/06/2017 W17060916 Accepted and Billed (Accepted on Dt:14/11/2017) DINESH PAL 9827023455/0731 2723303 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
644 INDORE NITRIDERS 6 28/11/2017 11/11/2017 Sangappa N Abbigeri 7387091423 51-17-0056-1-00068 31/05/2017 W17050888 Accepted and Billed (Accepted on Dt:20/11/2017) DINESH PAL 9827023455/0731 2723303 36 Lt.Col.C.B.Pandey (Mob: 08826646161)
645 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 27 16/01/2018 23/10/2017 SARVESH KUMAR GUPTA 7709151033 12171477104321 06/10/2017 W17100229 Accepted and Billed (Accepted on Dt:27/10/2017) U.P.PANDYA 9727704117 12 SANDEEP JAIN (Mob: 8600017717)
646 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 3 29/12/2017 23/10/2017 SARVESH KUMAR GUPTA 7709151033 11170321104240 22/09/2017 W17090535 Accepted and Billed (Accepted on Dt:27/10/2017) U.P.PANDYA 9727704117 11 SANDEEP JAIN (Mob: 8600017717)
647 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 3 08/01/2018 23/10/2017 SARVESH KUMAR GUPTA 7709151033 11170317104293 28/09/2017 W17090534 Accepted and Billed (Accepted on Dt:27/10/2017) U.P.PANDYA 9727704117 10 SANDEEP JAIN (Mob: 8600017717)
648 INSPROS ENGINEERS PVT LTD,BHOPAL 5 15/11/2017 31/10/2017 M.C.NIGAM 9004682030 28160076102449 08/05/2017 W17050887 Accepted and Billed (Accepted on Dt:04/11/2017) SURESH GAWADE 8109019705 51 ANURAG YADAV (Mob: 7387098543)
649 INSULATORS & ELECTRICALS, 266 15/12/2017 24/10/2017 PRAVIN KUMAR SINGH 7387098548 04171274102019 15/09/2017 W17090145 Accepted and Billed (Accepted on Dt:09/11/2017) Siddharth Seetha 9977313758 4 ANURAG YADAV (Mob: 7387098543)
650 INSULATORS & ELECTRICALS CO.,MANDIDEEP 147 22/11/2017 24/10/2017 PRAVIN KUMAR SINGH 7387098548 SKS/PO/SPGCL/JIPL/RLY SIDING/OHE-01 08/02/2017 W17020978 Accepted and Billed (Accepted on Dt:09/11/2017) SIDDHARTH SEETHA 9977313758 12 ANURAG YADAV (Mob: 7387098543)
651 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 2058 01/12/2017 26/10/2017 DHARM SINGH FARTYAL 9819908075/7387098547 06 13 1369 1361 F 02/07/2014 W14070498 Accepted and Billed (Accepted on Dt:07/11/2017) M.S.GREWAL 9814655790 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
652 INTRA ELECTRONICS 490 30/11/2017 28/10/2017 ALOK MAHESHWARI 7387098069/8727033435 12171525103244 29/06/2017 W17060373 Accepted and Billed (Accepted on Dt:07/11/2017) MRS.M.GHATPANDE 022-25467792 11 ANURAG YADAV (Mob: 7387098543)
653 INTRA ELECTRONICS 2315 30/11/2017 14/11/2017 AKSHAYA KUMAR SWAIN 9836764585 45161025192702 25/05/2017 W17050611 Accepted and Billed (Accepted on Dt:25/11/2017) MRS.M.GHATPANDE 022-25467792 53 V.P.Sunilkumar (Mob: 7410093110)
654 INTRA ELECTRONICS,PUNE 2575 08/01/2018 28/10/2017 ALOK MAHESHWARI 7387098069/8727033435 11160510103882 28/08/2017 W17080538 Accepted and Billed (Accepted on Dt:07/11/2017) SB SHAH 020-25440140/25467792 12 ANURAG YADAV (Mob: 7387098543)
655 INTRA ELECTRONICS,PUNE 2000 30/11/2017 28/10/2017 ALOK MAHESHWARI 7387098069/8727033435 12161410102444 24/04/2017 W17040772 Accepted and Billed (Accepted on Dt:07/11/2017) SB SHAH 020-25440140/25467792 9 ANURAG YADAV (Mob: 7387098543)
656 INTRA ELECTRONICS,PUNE 98 17/11/2017 03/11/2017 ALOK MAHESHWARI 7387098069/8727033435 42175010163076 30/06/2017 W17060325 Accepted and Billed (Accepted on Dt:07/11/2017) SB SHAH 020-25440140/25467792 35 ANURAG YADAV (Mob: 7387098543)
657 INTRA ELECTRONICS,PUNE 1300 14/11/2017 03/11/2017 ALOK MAHESHWARI 7387098069/8727033435 40171690102507 22/08/2017 W17080401 Accepted and Billed (Accepted on Dt:07/11/2017) SB SHAH 020-25440140/25467792 36 ANURAG YADAV (Mob: 7387098543)
658 INTRA ELECTRONICS,PUNE 2000 30/11/2017 14/11/2017 AKSHAYA KUMAR SWAIN 9836764585 12161410102444 24/04/2017 W17040772 Accepted and Billed (Accepted on Dt:25/11/2017) SB SHAH 020-25440140/25467792 52 V.P.Sunilkumar (Mob: 7410093110)
659 ISOLUX - BRAPL JV,GURGAON At REX POLYEXTRUSION PVT.LTD.,SANGLI 6498 03/11/2017 K.IMAYARAJ 7387098542,8667212578 RVNL/GGM/SBC/HPT-BAY-GTL/RE/2016/01 (REX) 19/08/2015 W15080945 Accepted and Billed (Accepted on Dt:08/11/2017) Parag Joshi 9850947702 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
660 J R E PVT LTD,VADODARA 1 25/11/2017 13/11/2017 NSIC 7387098543 NSIC/MUM/GP/RS/J 165/MH/1232 09/11/2017 W17110182 Stage Inspection Accepted Dt: 19/12/2017 PUNIT VIKRAM MEHTA 9820270797 68 ANURAG YADAV (Mob: 7387098543)
661 J TECH SOLUTION,SURAT 1 25/11/2017 13/11/2017 NSIC 7387098543 NSIC/SURAT/GP/J136/17-18/202 10/11/2017 W17110184 Stage Inspection Accepted Dt: 06/12/2017 JAGDISH RADADIYA 9879401779 70 ANURAG YADAV (Mob: 7387098543)
662 J.J.SALES & SERVICE,,BHOPAL 1 31/10/2017 Yogesh Kumar Patel 7387098546 175088150187 25/08/2017 W17080878 Accepted and Billed (Accepted on Dt:31/10/2017) MANAGER 0755 2588606 74 Lt.Col.C.B.Pandey (Mob: 08826646161)
663 J.J.SALES & SERVICE,,BHOPAL 1 18/11/2017 31/10/2017 Yogesh Kumar Patel 7387098546 175088150187 25/08/2017 W17080878 Cancelled on 06/11/2017 (Chargeable) MANAGER 0755 2588606 10 Lt.Col.C.B.Pandey (Mob: 08826646161)
664 J.J.SALES & SERVICE,,BHOPAL 1 18/11/2017 10/11/2017 Yogesh Kumar Patel 7387098546 175088150187 25/08/2017 W17080878 Accepted and Billed (Accepted on Dt:19/11/2017) MANAGER 0755 2588606 51 Lt.Col.C.B.Pandey (Mob: 08826646161)
665 J.K.WADHWA & COMPANY,MUMBAI 9140 13/12/2017 30/10/2017 Rajeev Kumar 9004035805 80171106102694 13/09/2017 W17090121 Accepted and Billed (Accepted on Dt:03/11/2017) HARSH WADHWA 9820083815 40 K.B.JAYAN (Mob: 8600017715)
666 J.K.WADHWA & COMPANY,MUMBAI 12600 09/01/2018 30/10/2017 Rajeev Kumar 9004035805 04161733103056 09/08/2017 W17080142 Cancelled on 03/11/2017 (Non Chargeable) HARSH WADHWA 9820083815 39 K.B.JAYAN (Mob: 8600017715)
667 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 55000 09/12/2017 31/10/2017 Rajeev Kumar 9004035805 80171108102042 09/06/2017 W17060639 Accepted and Billed (Accepted on Dt:03/11/2017) HARSH WADHWA 9820083815 22 K.B.JAYAN (Mob: 8600017715)
668 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 94000 09/12/2017 06/11/2017 Rajeev Kumar 9004035805 80171108102042 09/06/2017 W17060639 Accepted and Billed (Accepted on Dt:11/11/2017) HARSH WADHWA 9820083815 70 K.B.JAYAN (Mob: 8600017715)
669 J.P.DRAGS,RAIPUR 7 25/10/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 1001 21/09/2017 W17090545 Accepted and Billed (Accepted on Dt:01/11/2017) DEEPAK PANNALAL 9826194877 65 Lt.Col.C.B.Pandey (Mob: 08826646161)
670 J.P.DRAGS,RAIPUR 2 07/11/2017 Pratap Kumar Rout 9039793153 377 29/09/2017 W17090615 Accepted (BookSet-3808/016) Dt: 20/11/2017 DEEPAK PANNALAL 9826194877 71 Lt.Col.C.B.Pandey (Mob: 08826646161)
671 J.P.DRAGS,RAIPUR 7 07/11/2017 Pratap Kumar Rout 9039793153 1083 05/10/2017 W17100511 Accepted (BookSet-3808/013) Dt: 20/11/2017 DEEPAK PANNALAL 9826194877 72 Lt.Col.C.B.Pandey (Mob: 08826646161)
672 J.P.DRAGS,RAIPUR 8 07/11/2017 Pratap Kumar Rout 9039793153 524/1 17/10/2017 W17100512 Accepted (BookSet-3808/015) Dt: 20/11/2017 DEEPAK PANNALAL 9826194877 73 Lt.Col.C.B.Pandey (Mob: 08826646161)
673 J.R. INDUSTRIES,,JALANDHAR At TAWAKKAL WOOD PRODUCTS LTD. 50 30/11/2017 13/11/2017 ATEESH VYAS 7387098549 07 17 1406 1889 F 24/07/2017 W17070892 Accepted and Billed (Accepted on Dt:20/11/2017) 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
674 J.R.TRANSFORMERS,BARNALA At CPRI,BHOPAL 1 06/11/2017 PRAVIN KUMAR SINGH 7387098548 HPSEBL CE MM GOS LTD T E NO. 01 2016 L 02 865-915 13/04/2017 W17040780 Cancelled on 26/12/2017 (Non Chargeable) TANISH MALHOTRA 8928244555 103 ANURAG YADAV (Mob: 7387098543)
675 JAGDISH ENGINEERING SERVICES,KALYAN At VOLTAMP TRANSFORMERS LTD.,,VADODARA 2 20/12/2017 06/11/2017 VISHAL NINAWE 7387098068 BB.LG.W.CSTM.2016.12 05/04/2017 W17040776 Accepted and Billed (Accepted on Dt:08/11/2017) HIMANSHU THAKKAR 9377569423 75 V.P.Sunilkumar (Mob: 7410093110)
676 JAI ASSOCIATE INDUSTRIES,,BHILAI 12 07/11/2017 Pratap Kumar Rout 9039793153 236/2017 06/11/2017 W17110086 Accepted (BookSet-3808/006) Dt: 19/11/2017 JAIDEEP 9329533222 67 Lt.Col.C.B.Pandey (Mob: 08826646161)
677 JAI ASSOCIATE INDUSTRIES,,BHILAI 4 07/11/2017 Pratap Kumar Rout 9039793153 850/SBM/N.P/2017-18 12/10/2017 W17100508 Accepted (BookSet-3808/008) Dt: 19/11/2017 JAIDEEP 9329533222 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
678 JAI ASSOCIATE INDUSTRIES,,BHILAI 5 01/12/2017 07/11/2017 Pratap Kumar Rout 9039793153 N.P/2017-18/781 01/11/2017 W17110084 Accepted (BookSet-3808/003) Dt: 19/11/2017 JAIDEEP 9329533222 64 Lt.Col.C.B.Pandey (Mob: 08826646161)
679 JAI ASSOCIATE INDUSTRIES,,BHILAI 13 26/11/2017 07/11/2017 Pratap Kumar Rout 9039793153 334/NP/PWD/SBM/2017-18 26/10/2017 W17100506 Accepted (BookSet-3808/001) Dt: 19/11/2017 JAIDEEP 9329533222 60 Lt.Col.C.B.Pandey (Mob: 08826646161)
680 JAI ASSOCIATE INDUSTRIES,,BHILAI 3 01/12/2017 07/11/2017 Pratap Kumar Rout 9039793153 618 2017-18 01/11/2017 W17110083 Accepted (BookSet-3808/007) Dt: 19/11/2017 JAIDEEP 9329533222 76 Lt.Col.C.B.Pandey (Mob: 08826646161)
681 JAI ASSOCIATE INDUSTRIES,,BHILAI 6 01/12/2017 07/11/2017 Pratap Kumar Rout 9039793153 656 01/11/2017 W17110085 Accepted (BookSet-3808/004) Dt: 19/11/2017 JAIDEEP 9329533222 66 Lt.Col.C.B.Pandey (Mob: 08826646161)
682 JAI ASSOCIATE INDUSTRIES,,BHILAI 17 07/11/2017 Pratap Kumar Rout 9039793153 451/2017-18 03/11/2017 W17110087 Accepted (BookSet-3767/100) Dt: 19/11/2017 JAIDEEP 9329533222 65 Lt.Col.C.B.Pandey (Mob: 08826646161)
683 JAI ASSOCIATE INDUSTRIES,,BHILAI 4 06/12/2017 08/11/2017 Pratap Kumar Rout 9039793153 614/SBM/N.P./2017 06/11/2017 W17110088 Accepted (BookSet-3808/005) Dt: 19/11/2017 JAIDEEP 9329533222 3 Lt.Col.C.B.Pandey (Mob: 08826646161)
684 JAI ASSOCIATE INDUSTRIES,,BHILAI 7 16/11/2017 08/11/2017 Pratap Kumar Rout 9039793153 827/SBM/N.P./2017 16/10/2017 W17100509 Accepted (BookSet-3808/002) Dt: 19/11/2017 JAIDEEP 9329533222 2 Lt.Col.C.B.Pandey (Mob: 08826646161)
685 JAIN ASBESTOS PRODUCTS,AURANGABAD 300 27/10/2017 R Ramakrishnan 7387098071 KBP&EIIPL/MIDC/2017-2018 23/10/2017 W17100356 Accepted and Billed (Accepted on Dt:31/10/2017) VIKAS JAIN 9372899999 61 R.Sivarajan (Mob: 7387098053)
686 JAIN BROTHERS ENTERPRISES,UJJAIN 1 20/11/2017 10/11/2017 NSIC 7387098543 NSIC/IND/GP/501 07/11/2017 W17110141 Stage Inspection Accepted Dt: 23/11/2017 SATISH ORA JAIN 9425092644 56 ANURAG YADAV (Mob: 7387098543)
687 JANARDAN ENGINEERING INDUSTRIES, 51 16/12/2017 30/10/2017 K.Gnana Sagar Gupta 7410093108 09.16.2203.1.02248 16/06/2017 W17060511 Accepted and Billed (Accepted on Dt:05/11/2017) KRISHNA KANT SINGH 9820622952 24 Lt.Col.C.B.Pandey (Mob: 08826646161)
688 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5015-1-50131 04/09/2017 W17090611 Accepted and Billed (Accepted on Dt:14/11/2017) KRISHNA KANT SINGH 9820622952 17 K.B.JAYAN (Mob: 8600017715)
689 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5011-1-50127 04/09/2017 W17090613 Accepted and Billed (Accepted on Dt:14/11/2017) KRISHNA KANT SINGH 9820622952 20 K.B.JAYAN (Mob: 8600017715)
690 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5016-1-50132 04/09/2017 W17090612 Accepted and Billed (Accepted on Dt:14/11/2017) KRISHNA KANT SINGH 9820622952 16 K.B.JAYAN (Mob: 8600017715)
691 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5013-1-50129 04/09/2017 W17090609 Accepted and Billed (Accepted on Dt:14/11/2017) KRISHNA KANT SINGH 9820622952 19 K.B.JAYAN (Mob: 8600017715)
692 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5014-1-50130 04/09/2017 W17090610 Accepted and Billed (Accepted on Dt:14/11/2017) KRISHNA KANT SINGH 9820622952 18 K.B.JAYAN (Mob: 8600017715)
693 JANARDAN ENGINEERING INDUSTRIES, 6 02/01/2018 08/11/2017 VIKRAM KHAJURIA 7709005337 64-17-5012-1-50128 04/09/2017 W17090608 Accepted and Billed (Accepted on Dt:16/11/2017) KRISHNA KANT SINGH 9820622952 21 K.B.JAYAN (Mob: 8600017715)
694 JAYANT INFRA TECH PVT LTD,KALYAN At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 16.20 10/10/2018 07/11/2017 Manoj Kumar Singh 7709151028 KYN.LD.585.W.685.Cont (SAEI) 11/01/2016 W16011170 Stage Inspection Accepted Dt: 21/11/2017 MK MITTAL 9229105963 3 R.Sivarajan (Mob: 7387098053)
695 JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 25891 16/10/2017 PURAN SINGH 7387098065 URRC/JITPL/IOCL/59/16-17 19/09/2017 W17090327 Accepted and Billed (Accepted on Dt:26/10/2017) MR.S.N.RAO 9329118632/0771-4212514 42 R.Sivarajan (Mob: 7387098053)
696 JINDAL SAW LTD,KUTCH 3036 17/10/2017 Surendra Kumar 7387091043 CHIHINDWARA-WSS/JINDAL/DI-PIPE/0210-AMD-I/2017-18 14/07/2017 W17070854 Accepted and Billed (Accepted on Dt:18/10/2017) RAVINDRA METI 9925150946 34 SANDEEP JAIN (Mob: 8600017717)
697 JINDAL SAW LTD,KUTCH 1500 18/10/2017 Surendra Kumar 7387091043 nil 16/10/2017 W17100186 Accepted and Billed (Accepted on Dt:19/10/2017) RAVINDRA METI 9925150946 20 SANDEEP JAIN (Mob: 8600017717)
698 JINDAL SAW LTD,KUTCH 66 18/10/2017 Surendra Kumar 7387091043 NIPL JSL KOLAR 02 10/03/2016 W16030771 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 69 SANDEEP JAIN (Mob: 8600017717)
699 JINDAL SAW LTD,KUTCH 896.50 18/10/2017 Surendra Kumar 7387091043 NIL 16/09/2017 W17090375 Accepted and Billed (Accepted on Dt:19/10/2017) RAVINDRA METI 9925150946 26 SANDEEP JAIN (Mob: 8600017717)
700 JINDAL SAW LTD,KUTCH 176 18/10/2017 Surendra Kumar 7387091043 HCC/MM/JMM 1406 29/06/2017 W17060698 Accepted and Billed (Accepted on Dt:19/10/2017) RAVINDRA METI 9925150946 34 SANDEEP JAIN (Mob: 8600017717)
701 JINDAL SAW LTD,KUTCH 2000 18/10/2017 Surendra Kumar 7387091043 NIL 16/09/2017 W17090375 Accepted and Billed (Accepted on Dt:18/10/2017) RAVINDRA METI 9925150946 25 SANDEEP JAIN (Mob: 8600017717)
702 JINDAL SAW LTD,KUTCH 2012 18/10/2017 Surendra Kumar 7387091043 CHETAK APRIL 2017 18 12 12/04/2017 W17040486 Accepted and Billed (Accepted on Dt:19/10/2017) RAVINDRA METI 9925150946 36 SANDEEP JAIN (Mob: 8600017717)
703 JINDAL SAW LTD,KUTCH 1166 18/10/2017 Surendra Kumar 7387091043 103 /KMDA/MAT/2P-37(Pt.-XIII) 02/06/2017 W17060785 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 67 SANDEEP JAIN (Mob: 8600017717)
704 JINDAL SAW LTD,KUTCH 20000 18/10/2017 Surendra Kumar 7387091043 BHOPAL(WESTERN)/JINDAL/DI-PIPES/0318-AMD-II/2017-18 14/10/2017 W17100217 Accepted and Billed (Accepted on Dt:20/10/2017) RAVINDRA METI 9925150946 42 SANDEEP JAIN (Mob: 8600017717)
705 JINDAL SAW LTD,KUTCH 4500 18/10/2017 Surendra Kumar 7387091043 BHOPAL WESTERN JINDAL DI PIPES 0162 2016 17 10/06/2016 W16060444 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 68 SANDEEP JAIN (Mob: 8600017717)
706 JINDAL SAW LTD,KUTCH 2997.50 20/10/2017 Surendra Kumar 7387091043 NIL 05/10/2017 W17100245 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 23 SANDEEP JAIN (Mob: 8600017717)
707 JINDAL SAW LTD,KUTCH 1122 21/10/2017 K.Thiyagarajan 9425235853 CE PHED DI 2017 6502 16/06/2017 W17060891 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 16 SANDEEP JAIN (Mob: 8600017717)
708 JINDAL SAW LTD,KUTCH 143 21/10/2017 K.Thiyagarajan 9425235853 CE PHED DI 2017 6501 16/06/2017 W17060890 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 15 SANDEEP JAIN (Mob: 8600017717)
709 JINDAL SAW LTD,KUTCH 71 21/10/2017 K.Thiyagarajan 9425235853 111 KMDA MAT 2P 37 PT-XIII 05/06/2017 W17060686 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 17 SANDEEP JAIN (Mob: 8600017717)
710 JINDAL SAW LTD,KUTCH 357.50 21/10/2017 K.Thiyagarajan 9425235853 126 KMDA MAT 20 37 PT. XIII 05/06/2017 W17060684 Accepted and Billed (Accepted on Dt:23/10/2017) RAVINDRA METI 9925150946 18 SANDEEP JAIN (Mob: 8600017717)
711 JINDAL SAW LTD,KUTCH 308 23/10/2017 K.Thiyagarajan 9425235853 CE PHED DI 2017 6502 16/06/2017 W17060891 Accepted and Billed (Accepted on Dt:24/10/2017) RAVINDRA METI 9925150946 38 SANDEEP JAIN (Mob: 8600017717)
712 JINDAL SAW LTD,KUTCH 4997 23/10/2017 K.Thiyagarajan 9425235853 CMR/BPL/17-18/918 11/10/2017 W17100243 Accepted and Billed (Accepted on Dt:24/10/2017) RAVINDRA METI 9925150946 45 SANDEEP JAIN (Mob: 8600017717)
713 JINDAL SAW LTD,KUTCH 4900 24/10/2017 K.Thiyagarajan 9425235853 Nil 03/10/2017 W17100102 Accepted and Billed (Accepted on Dt:25/10/2017) RAVINDRA METI 9925150946 39 SANDEEP JAIN (Mob: 8600017717)
714 JINDAL SAW LTD,KUTCH 1897 24/10/2017 K.Thiyagarajan 9425235853 nil 05/10/2017 W17100259 Accepted and Billed (Accepted on Dt:25/10/2017) RAVINDRA METI 9925150946 35 SANDEEP JAIN (Mob: 8600017717)
715 JINDAL SAW LTD,KUTCH 1067 24/10/2017 K.Thiyagarajan 9425235853 CE PHED DI 2017 6502 16/06/2017 W17060891 Accepted and Billed (Accepted on Dt:25/10/2017) RAVINDRA METI 9925150946 43 SANDEEP JAIN (Mob: 8600017717)
716 JINDAL SAW LTD,KUTCH 2500 24/10/2017 K.Thiyagarajan 9425235853 Nil 19/08/2017 W17080916 Accepted and Billed (Accepted on Dt:25/10/2017) RAVINDRA METI 9925150946 34 SANDEEP JAIN (Mob: 8600017717)
717 JINDAL SAW LTD,KUTCH 1472.50 24/10/2017 K.Thiyagarajan 9425235853 Nil 16/09/2017 W17090355 Accepted and Billed (Accepted on Dt:25/10/2017) RAVINDRA METI 9925150946 33 SANDEEP JAIN (Mob: 8600017717)
718 JINDAL SAW LTD,KUTCH 2299 25/10/2017 K.Thiyagarajan 9425235853 Nil 29/09/2017 W17090543 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 41 SANDEEP JAIN (Mob: 8600017717)
719 JINDAL SAW LTD,KUTCH 804 25/10/2017 K.Thiyagarajan 9425235853 AC/03/2017-18 31/08/2017 W17080803 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 43 SANDEEP JAIN (Mob: 8600017717)
720 JINDAL SAW LTD,KUTCH 1198.50 25/10/2017 K.Thiyagarajan 9425235853 niL 31/08/2017 W17080918 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 40 SANDEEP JAIN (Mob: 8600017717)
721 JINDAL SAW LTD,KUTCH 4972 25/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 76 SANDEEP JAIN (Mob: 8600017717)
722 JINDAL SAW LTD,KUTCH 297 25/10/2017 K.Thiyagarajan 9425235853 niL 31/08/2017 W17080918 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 46 SANDEEP JAIN (Mob: 8600017717)
723 JINDAL SAW LTD,KUTCH 116 25/10/2017 K.Thiyagarajan 9425235853 NIPL JSL KOLAR 02 10/03/2016 W16030771 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 45 SANDEEP JAIN (Mob: 8600017717)
724 JINDAL SAW LTD,KUTCH 600 25/10/2017 K.Thiyagarajan 9425235853 SP9 06/10/2017 W17100291 Accepted and Billed (Accepted on Dt:26/10/2017) RAVINDRA METI 9925150946 44 SANDEEP JAIN (Mob: 8600017717)
725 JINDAL SAW LTD,KUTCH 600 26/10/2017 K.Thiyagarajan 9425235853 SP 13 06/10/2017 W17100307 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 17 SANDEEP JAIN (Mob: 8600017717)
726 JINDAL SAW LTD,KUTCH 150 26/10/2017 K.Thiyagarajan 9425235853 SP 12 06/10/2017 W17100323 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 47 SANDEEP JAIN (Mob: 8600017717)
727 JINDAL SAW LTD,KUTCH 2700 26/10/2017 K.Thiyagarajan 9425235853 nil 16/09/2017 W17090436 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 24 SANDEEP JAIN (Mob: 8600017717)
728 JINDAL SAW LTD,KUTCH 747 26/10/2017 K.Thiyagarajan 9425235853 CMR/BPL/17-18/600 07/09/2017 W17090549 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 25 SANDEEP JAIN (Mob: 8600017717)
729 JINDAL SAW LTD,KUTCH 10200 26/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 35 SANDEEP JAIN (Mob: 8600017717)
730 JINDAL SAW LTD,KUTCH 700 27/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 35 SANDEEP JAIN (Mob: 8600017717)
731 JINDAL SAW LTD,KUTCH 1067 27/10/2017 K.Thiyagarajan 9425235853 SP 11 06/10/2017 W17100349 Accepted and Billed (Accepted on Dt:29/10/2017) RAVINDRA METI 9925150946 48 SANDEEP JAIN (Mob: 8600017717)
732 JINDAL SAW LTD,KUTCH 22601 27/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 32 SANDEEP JAIN (Mob: 8600017717)
733 JINDAL SAW LTD,KUTCH 3220 27/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 34 SANDEEP JAIN (Mob: 8600017717)
734 JINDAL SAW LTD,KUTCH 3701.50 27/10/2017 K.Thiyagarajan 9425235853 NIl 05/10/2017 W17100348 Accepted and Billed (Accepted on Dt:27/10/2017) RAVINDRA METI 9925150946 50 SANDEEP JAIN (Mob: 8600017717)
735 JINDAL SAW LTD,KUTCH 31649 28/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 43 SANDEEP JAIN (Mob: 8600017717)
736 JINDAL SAW LTD,KUTCH 2740 28/10/2017 K.Thiyagarajan 9425235853 NIL 16/09/2017 W17090375 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 25 SANDEEP JAIN (Mob: 8600017717)
737 JINDAL SAW LTD,KUTCH 1611.50 28/10/2017 K.Thiyagarajan 9425235853 CE PHED DI 2017 6502 16/06/2017 W17060891 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 44 SANDEEP JAIN (Mob: 8600017717)
738 JINDAL SAW LTD,KUTCH 17623.50 28/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 41 SANDEEP JAIN (Mob: 8600017717)
739 JINDAL SAW LTD,KUTCH 2225 28/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted (BookSet-3824/050) Dt: 30/10/2017 RAVINDRA METI 9925150946 42 SANDEEP JAIN (Mob: 8600017717)
740 JINDAL SAW LTD,KUTCH 1248 28/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 27 SANDEEP JAIN (Mob: 8600017717)
741 JINDAL SAW LTD,KUTCH 4000 28/10/2017 K.Thiyagarajan 9425235853 NIL 16/09/2017 W17090375 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 24 SANDEEP JAIN (Mob: 8600017717)
742 JINDAL SAW LTD,KUTCH 498 28/10/2017 K.Thiyagarajan 9425235853 SP 10 06/10/2017 W17100352 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 26 SANDEEP JAIN (Mob: 8600017717)
743 JINDAL SAW LTD,KUTCH 2225 28/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 40 SANDEEP JAIN (Mob: 8600017717)
744 JINDAL SAW LTD,KUTCH 6000 30/10/2017 Manoj Kumar Singh 7709151028 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 54 R.Sivarajan (Mob: 7387098053)
745 JINDAL SAW LTD,KUTCH 10131 30/10/2017 K.Thiyagarajan 9425235853 103 /KMDA/MAT/2P-37(Pt.-XIII) 02/06/2017 W17060785 Accepted and Billed (Accepted on Dt:31/10/2017) RAVINDRA METI 9925150946 30 SANDEEP JAIN (Mob: 8600017717)
746 JINDAL SAW LTD,KUTCH 2496 30/10/2017 Manoj Kumar Singh 7709151028 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 32 R.Sivarajan (Mob: 7387098053)
747 JINDAL SAW LTD,KUTCH 1248 30/10/2017 Manoj Kumar Singh 7709151028 NIL 05/10/2017 W17100385 Accepted and Billed (Accepted on Dt:30/10/2017) RAVINDRA METI 9925150946 56 R.Sivarajan (Mob: 7387098053)
748 JINDAL SAW LTD,KUTCH 13386 31/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:31/10/2017) RAVINDRA METI 9925150946 50 SANDEEP JAIN (Mob: 8600017717)
749 JINDAL SAW LTD,KUTCH 18491 31/10/2017 K.Thiyagarajan 9425235853 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:31/10/2017) RAVINDRA METI 9925150946 34 SANDEEP JAIN (Mob: 8600017717)
750 JINDAL SAW LTD,KUTCH 1 31/10/2017 K.Thiyagarajan 9425235853 103 /KMDA/MAT/2P-37(Pt.-XIII) 02/06/2017 W17060785 Accepted and Billed (Accepted on Dt:31/10/2017) RAVINDRA METI 9925150946 56 SANDEEP JAIN (Mob: 8600017717)
751 JINDAL SAW LTD,KUTCH 8327 01/11/2017 K.Thiyagarajan 9425235853 CHIHINDWARA-WSS/JINDAL/DI-PIPE/0210-AMD-I/2017-18 14/07/2017 W17070854 Accepted and Billed (Accepted on Dt:04/11/2017) RAVINDRA METI 9925150946 54 SANDEEP JAIN (Mob: 8600017717)
752 JINDAL SAW LTD,KUTCH 99 01/11/2017 K.Thiyagarajan 9425235853 Nil 16/09/2017 W17090355 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 67 SANDEEP JAIN (Mob: 8600017717)
753 JINDAL SAW LTD,KUTCH 18200 01/11/2017 AVADESH MEENA 7387098541 102 94 JS 91448 534 PHED MM 5 16/10/2017 W17100303 Accepted and Billed (Accepted on Dt:04/11/2017) RAVINDRA METI 9925150946 51 ANURAG YADAV (Mob: 7387098543)
754 JINDAL SAW LTD,KUTCH 889.50 01/11/2017 AVADESH MEENA 7387098541 Nil 16/09/2017 W17090355 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 32 ANURAG YADAV (Mob: 7387098543)
755 JINDAL SAW LTD,KUTCH 1199 01/11/2017 AVADESH MEENA 7387098541 NIL 21/05/2016 W16051029 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 31 ANURAG YADAV (Mob: 7387098543)
756 JINDAL SAW LTD,KUTCH 180 01/11/2017 K.Thiyagarajan 9425235853 Nil 23/10/2017 W17100437 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 66 SANDEEP JAIN (Mob: 8600017717)
757 JINDAL SAW LTD,KUTCH 462 01/11/2017 AVADESH MEENA 7387098541 NIL 05/10/2017 W17100245 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 33 ANURAG YADAV (Mob: 7387098543)
758 JINDAL SAW LTD,KUTCH 1248.50 01/11/2017 K.Thiyagarajan 9425235853 Nil 23/10/2017 W17100437 Accepted and Billed (Accepted on Dt:01/11/2017) RAVINDRA METI 9925150946 41 SANDEEP JAIN (Mob: 8600017717)
759 JINDAL SAW LTD,KUTCH 999 02/11/2017 K.Thiyagarajan 9425235853 NIL 23/10/2017 W17100468 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 49 SANDEEP JAIN (Mob: 8600017717)
760 JINDAL SAW LTD,KUTCH 6600 02/11/2017 K.Thiyagarajan 9425235853 103 /KMDA/MAT/2P-37(Pt.-XIII) 02/06/2017 W17060785 Accepted and Billed (Accepted on Dt:02/11/2017) RAVINDRA METI 9925150946 68 SANDEEP JAIN (Mob: 8600017717)
761 JINDAL SAW LTD,KUTCH 223.50 02/11/2017 AVADESH MEENA 7387098541 NIL 04/09/2017 W17090225 Accepted and Billed (Accepted on Dt:04/11/2017) RAVINDRA METI 9925150946 74 ANURAG YADAV (Mob: 7387098543)
762 JINDAL SAW LTD,KUTCH 1170 02/11/2017 K.Thiyagarajan 9425235853 Nil 19/07/2017 W17070879 Accepted and Billed (Accepted on Dt:03/11/2017) RAVINDRA METI 9925150946 50 SANDEEP JAIN (Mob: 8600017717)
763 JINDAL SAW LTD,KUTCH 500 02/11/2017 AVADESH MEENA 7387098541 NIL 05/10/2017 W17100475 Accepted and Billed (Accepted on Dt:04/11/2017) RAVINDRA METI 9925150946 75 ANURAG YADAV (Mob: 7387098543)
764 JINDAL SAW LTD,KUTCH 498 02/11/2017 AVADESH MEENA 7387098541 NIL 04/09/2017 W17090225 Accepted and Billed (Accepted on Dt:04/11/2017) RAVINDRA METI 9925150946 42 ANURAG YADAV (Mob: 7387098543)
765 JINDAL SAW LTD,KUTCH 1000 03/11/2017 K.Thiyagarajan 94