CALLS STATUS FOR THE PERIOD 20/05/2017 TO 19/06/2017
(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 251 30/06/2017 08/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 40.16.1812.1.02984 30/11/2016 W16110825 Accepted and Billed (Accepted on Dt:18/06/2017) DR.GUNJAN GADODIA 9321197333 22 ANURAG YADAV (Mob: 7387098543)
2 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 166 19/08/2017 08/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 70163457100800 21/04/2017 W17040418 Accepted and Billed (Accepted on Dt:18/06/2017) DR.GUNJAN GADODIA 9321197333 23 ANURAG YADAV (Mob: 7387098543)
3 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 757 05/07/2017 08/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 08165509102373 05/04/2017 W17040419 Accepted and Billed (Accepted on Dt:15/06/2017) DR.GUNJAN GADODIA 9321197333 21 ANURAG YADAV (Mob: 7387098543)
4 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 760 25/07/2017 09/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 70163458100981 11/05/2017 W17050309 Accepted and Billed (Accepted on Dt:15/06/2017) DR.GUNJAN GADODIA 9321197333 3 ANURAG YADAV (Mob: 7387098543)
5 A & S OUTSOURCING SOLUTIONS,KHAR ROAD 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/A-595/MH/469 01/06/2017 W17060012 Pending AAKASH CHATRUBHUJ CHHABRI 9820907491 83 ANURAG YADAV (Mob: 7387098543)
6 A.DINISHA MARKETING CO.,MUMBAI 150 04/09/2017 13/06/2017 Brajeshkumar D Tiwari 7410093112 93.16.5334.1.50092 31/05/2017 W17050319 Accepted (BookSet-3770/015) Dt: 23/06/2017 MR.RATHOD 9820191000 44 RAMENDRA KUMAR (Mob: 8600017713)
7 A.K.AUTO ELECTRICAL,,THANE 1 20/06/2017 07/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-899/RS/MH/2017-18 06/06/2017 W17060025 Pending AJAYKUMAR GUPTA 9820152889 70 ANURAG YADAV (Mob: 7387098543)
8 A.M.JAIN & CO.,BHUSAWAL At OM CHEMICAL,MEHSANA 1225 30/06/2017 31/05/2017 Surendra Kumar 7387091043 1316.4124.1.01412 07/02/2017 W17020525 Accepted and Billed (Accepted on Dt:22/06/2017) CHANDRAKANT PATEL 9879741011, 9422277551 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
9 A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI At LLOYDS LINE PIPES LTD.,,THANE 500 07/01/2018 31/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 BSL/N/S&T/32/2015-16 08/07/2016 W16070872 Accepted and Billed (Accepted on Dt:09/06/2017) Rahul Singhal 8007779372 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
10 A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI At LLOYDS LINE PIPES LTD.,,THANE 2000 05/02/2019 02/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 DR.N.C.S&T.TENDER.2016.05 LLOYDS 06/04/2017 W17040388 Accepted and Billed (Accepted on Dt:09/06/2017) Rahul Singhal 8007779372 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
11 AABHAR ENTERPRISE,KATNI 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/246 07/06/2017 W17060064 Pending BALRAJ KUMAR KORI 9407079122 91 ANURAG YADAV (Mob: 7387098543)
12 AADIT CONCRETE PRODUCTS PVT.LTD.,PUNE 500 30/06/2017 20/05/2017 N C THAKUR 7387098073 6261 05/05/2017 W17050085 Accepted and Billed (Accepted on Dt:23/05/2017) OMI 9552529191 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
13 AASTHA ENTERPRISE,VADODARA 1 15/07/2017 19/06/2017 NSIC 7387098543 NSIC/TAJ/GP/17-18/1068 14/06/2017 W17060220 Pending PANCHAL SHEETALBEN 9825363015 76 ANURAG YADAV (Mob: 7387098543)
14 AAYAN ENTERPRISES,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 11.81 31/10/2017 09/06/2017 Rajendra Singh Rathore 7387083500 EL/SUB/OH/594/WA 21/03/2017 W17030705 Accepted and Billed (Accepted on Dt:19/06/2017) MK MITTAL 9229105963 17 R.Sivarajan (Mob: 7387098053)
15 ABB INDIA LTD.,VADODARA 90 31/12/2017 26/05/2017 VISHAL NINAWE 7387098068 101610251.16118641 16/07/2016 W16070717 Accepted and Billed (Accepted on Dt:02/06/2017) komal patanwadiya 7359809294 22 V.P.Sunilkumar (Mob: 7410093110)
16 ABB INDIA LTD.,VADODARA 1 20/09/2017 16/06/2017 VISHAL NINAWE 7387098068 CORE/S/2300/5270/20417 06/04/2017 W17040375 Accepted (BookSet-3746/066) Dt: 20/06/2017 komal patanwadiya 7359809294 33 V.P.Sunilkumar (Mob: 7410093110)
17 ABB LIMITED,BANGALORE At ABB LIMITED,,BARODA 1 23/06/2017 23/05/2017 VISHAL NINAWE 7387098068 CORE/S/5223/36502 17/01/2017 W17010736 Accepted and Billed (Accepted on Dt:31/05/2017) Chintan Bhinde 7600012243 29 V.P.Sunilkumar (Mob: 7410093110)
18 ABHA POWER & STEEL PVT.LTD.,BILASPUR 16000 20/05/2017 NAND KISHORE 7709005395 Abha/17-18/02 15/05/2017 W17050063 Accepted and Billed (Accepted on Dt:30/05/2017) AJAY JASUJA 9301914025 23 R.Sivarajan (Mob: 7387098053)
19 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 23/05/2017 NAND KISHORE 7709005395 17-18/011 22/05/2017 W17050116 Accepted and Billed (Accepted on Dt:30/05/2017) AJAY JASUJA 9301914025 70 R.Sivarajan (Mob: 7387098053)
20 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 25/05/2017 NAND KISHORE 7709005395 17-18/1809000041 23/05/2017 W17050142 Accepted and Billed (Accepted on Dt:01/06/2017) AJAY JASUJA 9301914025 36 R.Sivarajan (Mob: 7387098053)
21 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 27/05/2017 NAND KISHORE 7709005395 17-18/1809000041 23/05/2017 W17050142 Accepted and Billed (Accepted on Dt:01/06/2017) AJAY JASUJA 9301914025 25 R.Sivarajan (Mob: 7387098053)
22 ABHA POWER & STEEL PVT.LTD.,BILASPUR 21000 31/05/2017 NAND KISHORE 7709005395 17-18/14/01 29/05/2017 W17050194 Accepted and Billed (Accepted on Dt:04/06/2017) AJAY JASUJA 9301914025 12 R.Sivarajan (Mob: 7387098053)
23 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 02/06/2017 NAND KISHORE 7709005395 17-18/1 01/06/2017 W17060001 Accepted and Billed (Accepted on Dt:07/06/2017) AJAY JASUJA 9301914025 16 R.Sivarajan (Mob: 7387098053)
24 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 03/06/2017 NAND KISHORE 7709005395 17-18/1 01/06/2017 W17060001 Accepted and Billed (Accepted on Dt:07/06/2017) AJAY JASUJA 9301914025 20 R.Sivarajan (Mob: 7387098053)
25 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 06/06/2017 NAND KISHORE 7709005395 17-18/1 01/06/2017 W17060001 Accepted and Billed (Accepted on Dt:11/06/2017) AJAY JASUJA 9301914025 65 R.Sivarajan (Mob: 7387098053)
26 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 10/06/2017 NAND KISHORE 7709005395 CHQ17-206 08/06/2017 W17060030 Accepted and Billed (Accepted on Dt:15/06/2017) AJAY JASUJA 9301914025 7 R.Sivarajan (Mob: 7387098053)
27 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 10/06/2017 NAND KISHORE 7709005395 17-18/1809000052 08/06/2017 W17060031 Accepted and Billed (Accepted on Dt:15/06/2017) AJAY JASUJA 9301914025 8 R.Sivarajan (Mob: 7387098053)
28 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 13/06/2017 NAND KISHORE 7709005395 17-18/1809000052 08/06/2017 W17060031 Accepted and Billed (Accepted on Dt:22/06/2017) AJAY JASUJA 9301914025 45 R.Sivarajan (Mob: 7387098053)
29 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 17/06/2017 NAND KISHORE 7709005395 17-18/011 22/05/2017 W17050116 Still Under Inspection AJAY JASUJA 9301914025 52 R.Sivarajan (Mob: 7387098053)
30 ABHAY AUTOMOTIVE CO., At ABHAY AUTOMOTIVE CO.,THANE 12 31/05/2017 23/05/2017 VIKRAM KHAJURIA 7709005337 30165024163012 31/01/2017 W17010796 Accepted and Billed (Accepted on Dt:11/06/2017) MR.D.G.JOSHI 9324254818 69 K.B.JAYAN (Mob: 8600017715)
31 ABHAY AUTOMOTIVE CO., At ABHAY AUTOMOTIVE CO.,THANE 69 18/07/2017 02/06/2017 K.Gnana Sagar Gupta 7410093108 15151709104421 08/11/2016 W16110821 Accepted and Billed (Accepted on Dt:14/06/2017) MR.D.G.JOSHI 9324254818 53 RAMENDRA KUMAR (Mob: 8600017713)
32 ABHIRAM INFRA PROJECTS PVT. LTD.,HYDERABAD At ELECTROTHERM (INDIA) LTD. 510 14/06/2017 K.Thiyagarajan 9425235853 KWB EE BNG TEC AE 1 HSK UGD 1821 2013 14 03/03/2014 W14030741 Accepted and Billed (Accepted on Dt:16/06/2017) SANTOSH BORDE 9979872172 60 R.Sivarajan (Mob: 7387098053)
33 ABHISHEK ENTERPRISES,,RATNAGIRI 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/PUNE/GP/17-18/11/133 26/05/2017 W17050272 Pending 9892323939 61 ANURAG YADAV (Mob: 7387098543)
34 ADOR WELDING LTD.,DADRA AND NAGAR HAVELI 1975 30/06/2017 17/06/2017 K.Gnana Sagar Gupta 7410093108 03/16/0027/1199/S 02/11/2016 W16110565 Still Under Inspection S.S.THORAT 9904200472 9 RAMENDRA KUMAR (Mob: 8600017713)
35 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 452 31/08/2017 22/05/2017 BHARAT N CHAUHAN 9898031244 04.16.1069.1167.S 12/07/2016 W16070727 Accepted and Billed (Accepted on Dt:13/06/2017) HK MEHTA/MB PATEL 02646-251767/326070 77 K.B.JAYAN (Mob: 8600017715)
36 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 20 22/07/2017 01/06/2017 BHARAT N CHAUHAN 9898031244 42.16.6627.1.50172 08/05/2017 W17050220 Accepted and Billed (Accepted on Dt:22/06/2017) HK MEHTA/MB PATEL 02646-251767/326070 49 K.B.JAYAN (Mob: 8600017715)
37 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 4100 24/12/2017 02/06/2017 BHARAT N CHAUHAN 9898031244 04.16.1057.1194.S 13/08/2016 W16080990 Accepted and Billed (Accepted on Dt:22/06/2017) HK MEHTA/MB PATEL 02646-251767/326070 2 K.B.JAYAN (Mob: 8600017715)
38 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 8000 13/08/2017 07/06/2017 BHARAT N CHAUHAN 9898031244 04171918101750 15/05/2017 W17050275 Accepted and Billed (Accepted on Dt:15/06/2017) HK MEHTA/MB PATEL 02646-251767/326070 6 K.B.JAYAN (Mob: 8600017715)
39 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 1300 17/09/2017 09/06/2017 BHARAT N CHAUHAN 9898031244 04161927101623 05/05/2017 W17050316 Accepted and Billed (Accepted on Dt:15/06/2017) HK MEHTA/MB PATEL 02646-251767/326070 67 K.B.JAYAN (Mob: 8600017715)
40 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 4300 31/08/2017 13/06/2017 BHARAT N CHAUHAN 9898031244 40.16.0020.1.03248 21/09/2016 W16090814 Accepted (BookSet-3758/012) Dt: 24/06/2017 HK MEHTA/MB PATEL 02646-251767/326070 75 K.B.JAYAN (Mob: 8600017715)
41 ADVANCED BOLTING SOLUTIONS PVT. LTD.,NAVI MUMBAI 1 10/06/2017 29/05/2017 Brajeshkumar D Tiwari 7410093112 15160052146277 22/03/2017 W17030579 Accepted and Billed (Accepted on Dt:03/06/2017) Manoj Yohannan 9167886206 23 RAMENDRA KUMAR (Mob: 8600017713)
42 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 24300 05/06/2017 20/05/2017 VIKRAM KHAJURIA 7709005337 077160696 T1670272 04/11/2016 W16110799 Accepted and Billed (Accepted on Dt:04/06/2017) ANIL SRIVASTAV 7720010533 4 K.B.JAYAN (Mob: 8600017715)
43 AGARWAL FASTENERS PVT LTD,MUMBAI At AGARWAL FASTNERS PVT.LTD.,PALGHAR 24610 30/06/2017 08/06/2017 K.Gnana Sagar Gupta 7410093108 13660096.S1630011 01/08/2016 W16080983 Accepted (BookSet-3736/068) Dt: 25/06/2017 ANIL SRIVASTAV 7720010533 11 RAMENDRA KUMAR (Mob: 8600017713)
44 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 6 04/06/2017 23/05/2017 Brajeshkumar D Tiwari 7410093112 04156049141392 04/10/2016 W16100244 Accepted and Billed (Accepted on Dt:01/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 86 RAMENDRA KUMAR (Mob: 8600017713)
45 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 18 03/06/2017 23/05/2017 Brajeshkumar D Tiwari 7410093112 04156041141388 03/10/2016 W16100243 Accepted and Billed (Accepted on Dt:01/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 85 RAMENDRA KUMAR (Mob: 8600017713)
46 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 28 30/10/2017 31/05/2017 Brajeshkumar D Tiwari 7410093112 25162177101527 16/02/2017 W17020249 Accepted and Billed (Accepted on Dt:07/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 21 RAMENDRA KUMAR (Mob: 8600017713)
47 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 53 15/07/2017 13/06/2017 MUKESH KUMAR GARG 7709005338 10164268100206 25/01/2017 W17010837 Accepted and Billed (Accepted on Dt:15/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 50 R.Sivarajan (Mob: 7387098053)
48 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 4 25/08/2017 13/06/2017 MUKESH KUMAR GARG 7709005338 05171545102691 02/06/2017 W17060034 Accepted and Billed (Accepted on Dt:15/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 49 R.Sivarajan (Mob: 7387098053)
49 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 54 10/09/2017 13/06/2017 MUKESH KUMAR GARG 7709005338 17151002101390 10/03/2017 W17030725 Accepted and Billed (Accepted on Dt:15/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 54 R.Sivarajan (Mob: 7387098053)
50 AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI 119 10/10/2017 13/06/2017 MUKESH KUMAR GARG 7709005338 10153663100687 13/04/2017 W17040446 Accepted and Billed (Accepted on Dt:15/06/2017) JAY SHAH/H SHAH 9930068814/9892560799 51 R.Sivarajan (Mob: 7387098053)
51 AIR CONDITIONING COMPONENTS COMPANY 58 30/06/2017 13/06/2017 VISHAL NINAWE 7387098068 12171502102222 06/04/2017 W17040444 Accepted and Billed (Accepted on Dt:19/06/2017) MADAN 9327446668 16 V.P.Sunilkumar (Mob: 7410093110)
52 AIR CONTROL & CHEM ENGG CO. LTD. At AIR CONTROL & CHEMICAL ENGG CO.LTD. 4 15/06/2017 29/05/2017 SARVESH KUMAR GUPTA 7709151033 3003122996 111602 05/01/2015 W15010492 Accepted and Billed (Accepted on Dt:03/06/2017) U.P.PANDYA 9727704117 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
53 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 1 28/07/2017 29/05/2017 SARVESH KUMAR GUPTA 7709151033 26.16.5002.1.41199 14/11/2016 W16110807 Accepted and Billed (Accepted on Dt:03/06/2017) U.P.PANDYA 9727704117 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
54 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 8 21/11/2017 29/05/2017 SARVESH KUMAR GUPTA 7709151033 03/15/6007/1/15416 15/03/2017 W17030613 Accepted and Billed (Accepted on Dt:03/06/2017) U.P.PANDYA 9727704117 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
55 AIRLINK COMMUNICATIONS PVT LTD,SURAT 1 15/06/2017 23/05/2017 NSIC 7387098543 NSIC/SURAT/GP/A-109/2017-18/30 17/05/2017 W17050160 Accepted and Billed (Accepted on Dt:23/05/2017) NIGAG SHAH 9909970011 110 ANURAG YADAV (Mob: 7387098543)
56 AJAY ASSOCIATES,DEORI At BHARTI PHOSPHATES PVT LTD.,PANCHMAHAL 4000 30/06/2017 25/05/2017 BHARAT N CHAUHAN 9898031244 28160703110328 02/03/2017 W17030612 Cancelled on 03/06/2017 (Chargeable) ASHWINI BHARTI 08128125277 31 K.B.JAYAN (Mob: 8600017715)
57 AJAY ASSOCIATES,DEORI At KEMEX INTERNATIONAL PVT.LTD.,THANE 7055 30/06/2017 05/06/2017 MUKESH KUMAR GARG 7709005338 34164034102411 21/04/2017 W17040321 Accepted and Billed (Accepted on Dt:11/06/2017) 0250-6584756 38 R.Sivarajan (Mob: 7387098053)
58 AJAY ASSOCIATES,DEORI At KEMEX INTERNATIONAL PVT.LTD.,THANE 7055 30/06/2017 05/06/2017 MUKESH KUMAR GARG 7709005338 34164034102411 21/04/2017 W17040321 Cancelled on 07/06/2017 (Non Chargeable) 0250-6584756 39 R.Sivarajan (Mob: 7387098053)
59 AJAY ASSOCIATES,DEORI At BHARTI PHOSPHATES PVT LTD.,PANCHMAHAL 4000 30/06/2017 05/06/2017 BHARAT N CHAUHAN 9898031244 28160703110328 02/03/2017 W17030612 Accepted (BookSet-3758/010) Dt: 24/06/2017 ASHWINI BHARTI 08128125277 10 K.B.JAYAN (Mob: 8600017715)
60 AJAY ASSOCIATES,DEORI At VINTEX FIRE PROTECTION PVT.LTD.,NAVI MUMBAI 1143 31/08/2017 08/06/2017 Brajeshkumar D Tiwari 7410093112 34164033102376 19/04/2017 W17040322 Accepted and Billed (Accepted on Dt:15/06/2017) JOSEPH JOHN PANDINJATTINK 8691070211 70 RAMENDRA KUMAR (Mob: 8600017713)
61 AJAY PLATES & BATTERIES PRODUCT,PALGHAR 63 19/07/2017 01/06/2017 Rakesh Kumar Varma 9004762105 06161878101381 19/04/2017 W17040382 Accepted and Billed (Accepted on Dt:07/06/2017) SANJAY SRIVASTVA 9820170047 5 ANURAG YADAV (Mob: 7387098543)
62 ALAN ELECTRONIC SYSTEMS PVT.LTD.,AMBERNATH 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/GP/MUM/A-527/MH/473 01/06/2017 W17060010 Pending 9819326007 77 ANURAG YADAV (Mob: 7387098543)
63 ALCON BUILDERS & ENGINEERS P.LTD.,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 20 04/11/2017 14/06/2017 Sangappa N Abbigeri 7387091423 256/Sig/Spl/TKJ/Tender/192/KKDE 05/11/2016 W16110555 Accepted (BookSet-3743/055) Dt: 15/06/2017 ABHISHEK MITTAL 9826055017 22 RAMENDRA KUMAR (Mob: 8600017713)
64 ALLIED ELECTRONICS CORPORATION,MUMBAI At ALLIED ELECTRONICS CORPORATION,MUMBAI 32 30/06/2017 05/06/2017 ALOK MAHESHWARI 7387098069/8727033435 69-16-5271-1-50307 12/01/2017 W17010760 Cancelled on 07/06/2017 (Non Chargeable) Srinivas.GV 7760482741 57 ANURAG YADAV (Mob: 7387098543)
65 ALLIED ELECTRONICS CORPORATION,MUMBAI At ALLIED ELECTRONICS CORPORATION,MUMBAI 32 30/06/2017 15/06/2017 ALOK MAHESHWARI 7387098069/8727033435 69-16-5271-1-50307 12/01/2017 W17010760 Rejection (BookSet-3759/051) Srinivas.GV 7760482741 65 ANURAG YADAV (Mob: 7387098543)
66 ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 28 31/08/2017 24/05/2017 VISHAL NINAWE 7387098068 10161151102285- 31/03/2017 W17030628 Accepted and Billed (Accepted on Dt:31/05/2017) RAKESH KUMAR SRIVATSAVA 09662526127 60 V.P.Sunilkumar (Mob: 7410093110)
67 ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 20 11/09/2017 26/05/2017 VISHAL NINAWE 7387098068 54-16-5490-1-50012 12/05/2017 W17050163 Accepted and Billed (Accepted on Dt:31/05/2017) RAKESH KUMAR SRIVATSAVA 09662526127 13 V.P.Sunilkumar (Mob: 7410093110)
68 ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 5 12/06/2017 29/05/2017 VISHAL NINAWE 7387098068 54-15-0849-1-00061 12/05/2017 W17050179 Rejection (BookSet-3709/098) RAKESH KUMAR SRIVATSAVA 09662526127 44 V.P.Sunilkumar (Mob: 7410093110)
69 ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 118 17/08/2017 06/06/2017 VISHAL NINAWE 7387098068 10161153102547 17/04/2017 W17040400 Accepted and Billed (Accepted on Dt:07/06/2017) RAKESH KUMAR SRIVATSAVA 09662526127 48 V.P.Sunilkumar (Mob: 7410093110)
70 ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 5 11/08/2017 14/06/2017 VISHAL NINAWE 7387098068 54-16-5436-1-50007 12/05/2017 W17050332 Accepted and Billed (Accepted on Dt:19/06/2017) RAKESH KUMAR SRIVATSAVA 09662526127 3 V.P.Sunilkumar (Mob: 7410093110)
71 ALOK AUTOMOTIVE CO.,VASAI 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/GP/DMR/2014/34721/488 03/06/2017 W17060013 Pending DEEPAK JOSHI 9324284818 84 ANURAG YADAV (Mob: 7387098543)
72 ALOK AUTOMOTIVE CO.,VASAI 500 28/08/2017 17/06/2017 VIKRAM KHAJURIA 7709005337 52.16.5900.1.51026 15/02/2017 W17020847 Under Lab Testing DEEPAK JOSHI 9324284818 29 K.B.JAYAN (Mob: 8600017715)
73 ALTON MARKETING,MUMBAI 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-290/RS/MH/2017-18 02/06/2017 W17060011 Pending CHANDRASEN RAMRAO MANGALE 9869078994/ 8425825939 82 ANURAG YADAV (Mob: 7387098543)
74 ALTOS ELECTRONICS At ALTOS ELECTRONICS,,PUNE 99 30/06/2017 23/05/2017 AKSHAYA KUMAR SWAIN 9836764585 081710191087F 15/02/2017 W17020759 Accepted and Billed (Accepted on Dt:12/06/2017) ANIRUDHA THETE 9822063866 22 RAMENDRA KUMAR (Mob: 8600017713)
75 ALTOS ELECTRONICS At ALTOS ELECTRONICS,,PUNE 159 15/06/2017 03/06/2017 AKSHAYA KUMAR SWAIN 9836764585 10161024101715 23/02/2017 W17020798 Accepted and Billed (Accepted on Dt:12/06/2017) ANIRUDHA THETE 9822063866 21 RAMENDRA KUMAR (Mob: 8600017713)
76 ALTOS ELECTRONICS At ALTOS ELECTRONICS,,PUNE 50 31/07/2017 14/06/2017 AKSHAYA KUMAR SWAIN 9836764585 54160367100050 04/05/2017 W17050333 Cancelled on 20/06/2017 (Non Chargeable) ANIRUDHA THETE 9822063866 20 RAMENDRA KUMAR (Mob: 8600017713)
77 AMINI INDUSTRIES,MUMBAI At BSAFE INDUSTRIES,VASAI 17 20/07/2017 17/06/2017 VIKRAM KHAJURIA 7709005337 13164003102311 17/04/2017 W17040471 Still Under Inspection ANIL AGARWAL 7666697892 42 K.B.JAYAN (Mob: 8600017715)
78 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. , 3310 31/08/2017 09/06/2017 VIKRAM KHAJURIA 7709005337 76161092192927 15/12/2016 W16120637 Cancelled on 15/06/2017 (Chargeable) MR.PRASHANT BEHERA 9324239159 56 K.B.JAYAN (Mob: 8600017715)
79 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. , 14000 09/06/2017 VIKRAM KHAJURIA 7709005337 JRPO/16-17/00297 12/09/2016 W16090604 Accepted and Billed (Accepted on Dt:18/06/2017) MR.PRASHANT BEHERA 9324239159 55 K.B.JAYAN (Mob: 8600017715)
80 ANJNEY TUBES INDIA,,AHMEDABAD 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/A137/2017-18/69 05/06/2017 W17060054 Pending 9328079152 78 ANURAG YADAV (Mob: 7387098543)
81 ANKITA INDUSTRIES,THANE 171 01/08/2017 08/06/2017 MUKESH KUMAR GARG 7709005338 COFMOW IR S 4669 11 P 1 OP 2117 29/11/2012 W12110378 Accepted and Billed (Accepted on Dt:14/06/2017) A DOSHI 9867181638 7 R.Sivarajan (Mob: 7387098053)
82 ANKUR ELECTRONICS,MUMBAI At PANKAJ POTENIOMETERS PVT.LTD.,MUMBAI 60 05/06/2017 22/05/2017 ALOK MAHESHWARI 7387098069/8727033435 12161549101874 16/03/2017 W17030549 Accepted and Billed (Accepted on Dt:26/05/2017) DEEPAK DALAL 9820148704 73 ANURAG YADAV (Mob: 7387098543)
83 ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE 27 31/05/2017 20/05/2017 VIKRAM KHAJURIA 7709005337 10163216190733 22/02/2017 W17020751 Accepted and Billed (Accepted on Dt:02/06/2017) ANOOP AGARWAL 9869462814 8 K.B.JAYAN (Mob: 8600017715)
84 ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE 11800 31/05/2017 20/05/2017 VIKRAM KHAJURIA 7709005337 30.16.1051.1.01772 10/08/2016 W16080974 Accepted and Billed (Accepted on Dt:02/06/2017) ANOOP AGARWAL 9869462814 9 K.B.JAYAN (Mob: 8600017715)
85 ANUPAM MARKETING PVT.LTD. 5 29/06/2017 07/06/2017 K.Gnana Sagar Gupta 7410093108 48166581150055 20/04/2017 W17040411 Accepted and Billed (Accepted on Dt:12/06/2017) MR.ADITYA DAGA 9820495593 10 RAMENDRA KUMAR (Mob: 8600017713)
86 ANUPAM MARKETING PVT.LTD. 29 31/07/2017 07/06/2017 K.Gnana Sagar Gupta 7410093108 22163801101145 31/03/2017 W17030691 Accepted and Billed (Accepted on Dt:12/06/2017) MR.ADITYA DAGA 9820495593 9 RAMENDRA KUMAR (Mob: 8600017713)
87 ANUPAM MARKETING PVT.LTD. 9 07/07/2017 08/06/2017 K.IMAYARAJ 7387098542,8667212578 14163784104790 20/12/2016 W16120999 Accepted (BookSet-3772/001) Dt: 14/06/2017 MR.ADITYA DAGA 9820495593 20 V.P.Sunilkumar (Mob: 7410093110)
88 ANUPAM MARKETING PVT.LTD. 57 30/06/2017 19/06/2017 MUKESH KUMAR GARG 7709005338 37163159104860 12/09/2016 W16090928 Accepted (BookSet-3756/069) Dt: 24/06/2017 MR.ADITYA DAGA 9820495593 61 R.Sivarajan (Mob: 7387098053)
89 ANURITA ENTERPRISES PVT.LTD.,VALSAD 4173 31/03/2017 23/05/2017 Rajeev Kumar 9004035805 03760385.R1630274 26/12/2016 W16120663 Accepted and Billed (Accepted on Dt:05/06/2017) RADHEYSHYAM VERMA 9099098430 71 K.B.JAYAN (Mob: 8600017715)
90 ANURITA ENTERPRISES PVT.LTD.,VALSAD 6430 31/03/2017 15/06/2017 Naresh Kumar 7410093109 03760385.R1630274 26/12/2016 W16120663 Accepted (BookSet-3760/055) Dt: 26/06/2017 RADHEYSHYAM VERMA 9099098430 61 K.B.JAYAN (Mob: 8600017715)
91 APAR INDUSTRIES LTD.,DADRA AND NAGAR HAVELI 80883 10/06/2017 29/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 HPSEBL CE MM TRANS OIL APAR 09 2016 L 03 1398 1452 22/04/2017 W17040367 Accepted and Billed (Accepted on Dt:08/06/2017) K.B.PATIL 9167760770/8905799650 53 ANURAG YADAV (Mob: 7387098543)
92 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 5000 31/10/2017 30/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/7259/1219/F 20/04/2017 W17040361 Cancelled on 09/06/2017 (Chargeable) SURESH/SUBRAT 9324014141/823806163 21 ANURAG YADAV (Mob: 7387098543)
93 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1337 21/08/2017 02/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1120.1.02342 18/04/2017 W17040358 Accepted (BookSet-3729/081) Dt: 18/06/2017 SURESH/SUBRAT 9324014141/823806163 30 ANURAG YADAV (Mob: 7387098543)
94 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 20000 20/06/2017 05/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 12.16.1032.1.01771 22/03/2017 W17030681 Accepted (BookSet-3729/080) Dt: 18/06/2017 SURESH/SUBRAT 9324014141/823806163 26 ANURAG YADAV (Mob: 7387098543)
95 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 19150 30/06/2017 06/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 TWL/PO/16-17/03802 16/01/2017 W17010821 Accepted (BookSet-3729/089) Dt: 23/06/2017 SURESH/SUBRAT 9324014141/823806163 24 ANURAG YADAV (Mob: 7387098543)
96 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1000 30/06/2017 06/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 PO/MTN/PC/S-103 04/04/2017 W17040408 Accepted (BookSet-3729/091) Dt: 23/06/2017 SURESH/SUBRAT 9324014141/823806163 27 ANURAG YADAV (Mob: 7387098543)
97 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 27400 30/06/2017 07/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/2155/1561/F 20/08/2016 W16080897 Accepted (BookSet-3729/090) Dt: 23/06/2017 SURESH/SUBRAT 9324014141/823806163 23 ANURAG YADAV (Mob: 7387098543)
98 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRIES LTD.,VALSAD 2500 31/07/2017 07/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.12.8013.1.70140 31/03/2017 W17030680 Accepted and Billed (Accepted on Dt:15/06/2017) SURESH P.K./ R.PAWAR 9324014141/ 9099050155 3 ANURAG YADAV (Mob: 7387098543)
99 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1500 30/06/2017 09/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 024170024.T1720049 21/04/2017 W17040432 Accepted (BookSet-3729/099) Dt: 25/06/2017 SURESH/SUBRAT 9324014141/823806163 23 ANURAG YADAV (Mob: 7387098543)
100 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 10046 30/06/2017 10/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 MLI/191/17-18 06/06/2017 W17060033 Accepted (BookSet-3729/100) Dt: 25/06/2017 SURESH/SUBRAT 9324014141/823806163 11 ANURAG YADAV (Mob: 7387098543)
101 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRIES LTD.,VALSAD 4045 30/06/2017 10/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 MLI/233/17-18 06/06/2017 W17060032 Still Under Inspection SURESH P.K./ R.PAWAR 9324014141/ 9099050155 9 ANURAG YADAV (Mob: 7387098543)
102 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 5000 31/10/2017 13/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/7259/1219/F 20/04/2017 W17040361 Still Under Inspection SURESH/SUBRAT 9324014141/823806163 40 ANURAG YADAV (Mob: 7387098543)
103 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 470 18/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.17.1113.1.02176 04/04/2017 W17040453 Still Under Inspection SURESH/SUBRAT 9324014141/823806163 47 ANURAG YADAV (Mob: 7387098543)
104 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 70700 30/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1504.1.02326 18/04/2017 W17040423 Still Under Inspection SURESH/SUBRAT 9324014141/823806163 21 ANURAG YADAV (Mob: 7387098543)
105 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 15000 30/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1503.1.02327 18/04/2017 W17040425 Still Under Inspection SURESH/SUBRAT 9324014141/823806163 19 ANURAG YADAV (Mob: 7387098543)
106 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 14945 31/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1502.1.02330 18/04/2017 W17040422 Still Under Inspection SURESH/SUBRAT 9324014141/823806163 46 ANURAG YADAV (Mob: 7387098543)
107 APEX ENGINEERS,,AHMEDABAD 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/A409/2017-18/70 06/06/2017 W17060056 Pending GAJJAR NIRMAL PARULKUMAR 9601295126 80 ANURAG YADAV (Mob: 7387098543)
108 APIDOR ABRASIVE PRODUCTS PVT LTD.,NASHIK 475 04/07/2017 29/05/2017 R Ramakrishnan 7387098071 93-16-5483-1-50023 20/04/2017 W17040335 Accepted and Billed (Accepted on Dt:02/06/2017) YOGESH PATIL 9890312297 26 V.P.Sunilkumar (Mob: 7410093110)
109 APOLLO INDUSTRIAL CORPORATION,VASAI 108 31/07/2017 02/06/2017 K.Gnana Sagar Gupta 7410093108 021612821.17151304 14/01/2017 W17010421 Accepted and Billed (Accepted on Dt:06/06/2017) PRASAD PATIL 9975522889 22 RAMENDRA KUMAR (Mob: 8600017713)
110 APPLIED ENGINEERING SERVICES,,THANE 444 28/08/2017 15/06/2017 Rakesh Kumar Varma 9004762105 47.15.7801.1.05561 11/11/2016 W16110070 Accepted (BookSet-3740/097) Dt: 20/06/2017 B.H.GOPAL 9820603220/26859951 81 ANURAG YADAV (Mob: 7387098543)
111 APURVA VINIMAY PVT.LTD.,AHMEDABAD 1 03/06/2017 25/05/2017 SARVESH KUMAR GUPTA 7709151033 AVPL QCD 2017 18 011 23/05/2017 W17050164 Stage Inspection Accepted Dt: 27/05/2017 MR.B.K.SAHOO 9376614580 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
112 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 234 30/05/2017 22/05/2017 Rakesh Kumar Varma 9004762105 47/15/6112/1/05286 12/10/2016 W16100701 Accepted and Billed (Accepted on Dt:30/05/2017) HS RANA 9323164184 4 ANURAG YADAV (Mob: 7387098543)
113 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 600 30/05/2017 22/05/2017 Rakesh Kumar Varma 9004762105 20/16/3062/1/02074 22/08/2016 W16080976 Accepted and Billed (Accepted on Dt:30/05/2017) HS RANA 9323164184 89 ANURAG YADAV (Mob: 7387098543)
114 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 2 15/06/2017 08/06/2017 Rakesh Kumar Varma 9004762105 20/16/2457/1/02151 30/08/2016 W16080880 Accepted and Billed (Accepted on Dt:11/06/2017) HS RANA 9323164184 53 ANURAG YADAV (Mob: 7387098543)
115 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 1117 19/06/2017 12/06/2017 Rakesh Kumar Varma 9004762105 22163296104767 19/12/2016 W16121002 Accepted and Billed (Accepted on Dt:15/06/2017) HS RANA 9323164184 43 ANURAG YADAV (Mob: 7387098543)
116 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 13 30/06/2017 17/06/2017 Rakesh Kumar Varma 9004762105 40163009103737 28/12/2016 W16121013 Under Lab Testing HS RANA 9323164184 70 ANURAG YADAV (Mob: 7387098543)
117 ARIHANT CONSTRUCTIONS,PUNE At DURALINE INDIA PVT LTD,GOA 20000 25/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 AC MHOWGAON 2017 18 21/04/2017 W17040354 Accepted and Billed (Accepted on Dt:30/05/2017) RANDHIR ZOPE 8805020794 62 VIVEKANAND B MUNDAS (Mob: 8600017714)
118 ARJUN METALS PVT LTD.,,JAIPUR At GOEL POWER ENGINEERS,SILVASSA 2 27/05/2018 06/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 RVNL/MUMBAI/DD-GR/S&T/(INDOOR)/GOEL 28/11/2013 W13110803 Cancelled on 09/06/2017 (Chargeable) MAHENDRA DAYANE 8238059272 1 ANURAG YADAV (Mob: 7387098543)
119 ARK DIAGNOSTIC SYSTEM PVT LTD.,MUMBAI 1 12/06/2017 01/06/2017 ALOK MAHESHWARI 7387098069/8727033435 11169072160034 12/03/2017 W17030234 Accepted and Billed (Accepted on Dt:02/06/2017) MR. KAMLESH SAWANT 9820335165 38 ANURAG YADAV (Mob: 7387098543)
120 AROMA INDUSTRIAL,GHATKOPAR 1 30/06/2017 09/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-167/RS/MH/2017-18 08/06/2017 W17060041 Pending AKSHAY B JAIN 9821111630 74 ANURAG YADAV (Mob: 7387098543)
121 ARVIND FOOTWEAR PVT LTD,AHMED NAGAR 826 30/05/2017 23/05/2017 R Ramakrishnan 7387098071 27160190101381 15/02/2017 W17020760 Cancelled on 28/05/2017 (Chargeable) MR.DILIP RABAHJI BORKAR 9011081014 3 V.P.Sunilkumar (Mob: 7410093110)
122 ARYA FILAMENTS PVT.LTD.,INDORE At ARYA FILAMENTS PVT.LTD.,PITHAMPUR, DIST. DHAR 6021 30/06/2017 20/05/2017 M.C.NIGAM 9004682030 06161156104870 28/12/2016 W16120974 Accepted and Billed (Accepted on Dt:27/05/2017) RAJESH GUPTA 9584465905/9584465901 3 ANURAG YADAV (Mob: 7387098543)
123 ASHIDA ELECTRONICS PVT.LTD., 2 24/08/2017 06/06/2017 ALOK MAHESHWARI 7387098069/8727033435 core/s/2705/5486/20422 11/05/2017 W17050265 Accepted and Billed (Accepted on Dt:12/06/2017) FRANCIS DCUNHA 9819838907/ 25822076 67 ANURAG YADAV (Mob: 7387098543)
124 ASHISH TEXTILE MILLS,MUMBAI At SALASAR COPPER,SILVASSA 995.6150 28/06/2017 07/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 12161725101886 30/03/2017 W17030692 Accepted and Billed (Accepted on Dt:08/06/2017) AMRUT KAJREKAR 9374017517/9377458551 45 ANURAG YADAV (Mob: 7387098543)
125 ASHISH TEXTILE MILLS,MUMBAI At SALASAR COPPER,SILVASSA 303.78 31/05/2018 19/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22171495103095 14/06/2017 W17060095 Accepted (BookSet-3729/098) Dt: 26/06/2017 AMRUT KAJREKAR 9374017517/9377458551 47 ANURAG YADAV (Mob: 7387098543)
126 ASHTVINYAK TUBES INDUSTRIES,AHMEDABAD At ESSAR STEEL INDIA LTD.,SURAT 8000 30/08/2017 07/06/2017 KHEM CHAND MEENA 7709151030 048160111.T1640072 09/03/2017 W17030698 Cancelled on 12/06/2017 (Chargeable) RAKESH THAKKAR 9879101749 35 K.B.JAYAN (Mob: 8600017715)
127 ASTITVA MULTIPURPOSE SERVICES PVT LTD,NASHIK 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/NSK/GP/RS/A-68/16-17 09/06/2017 W17060062 Pending BHAGYASHREE ANIL DASPUTE 9922330445 89 ANURAG YADAV (Mob: 7387098543)
128 ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 13500 30/06/2017 10/06/2017 Brajeshkumar D Tiwari 7410093112 05-16-3111-1-02335 03/06/2016 W16060672 Still Under Inspection MR.PAUL 9322511726 5 RAMENDRA KUMAR (Mob: 8600017713)
129 ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 44187 19/07/2017 19/06/2017 Brajeshkumar D Tiwari 7410093112 06/16/0181/1/03251 21/09/2016 W16090879 Under Lab Testing MR.PAUL 9322511726 41 RAMENDRA KUMAR (Mob: 8600017713)
130 ATUL LTD., 3680 01/07/2017 12/06/2017 Rajeev Kumar 9004035805 14160046146426 02/05/2017 W17050327 Cancelled on 19/06/2017 (Chargeable) HEMANT PATEL 99204201716/9824054910 36 K.B.JAYAN (Mob: 8600017715)
131 AUSTIN ENGINEERING CO LTD . 51 30/06/2017 14/06/2017 Surendra Kumar 7387091043 13.16.0179.1.03360 28/09/2016 W16090935 Accepted and Billed (Accepted on Dt:21/06/2017) DEVANG GOHEL 9825536735 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
132 AUSTIN ENGINEERING CO LTD . 1048 31/07/2017 14/06/2017 Surendra Kumar 7387091043 20/17/2837/1/769323 23/12/2016 W16120787 Accepted and Billed (Accepted on Dt:21/06/2017) DEVANG GOHEL 9825536735 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
133 AUSTIN ENGINEERING CO LTD . 16 30/06/2017 14/06/2017 Surendra Kumar 7387091043 01162511101186 27/02/2017 W17020831 Accepted and Billed (Accepted on Dt:21/06/2017) DEVANG GOHEL 9825536735 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
134 AUTEL,MUMBAI At AUTEL 47 31/05/2017 26/05/2017 B.K.SINHA 8879049250/7387091051 20161014104939 04/11/2016 W16110811 Accepted and Billed (Accepted on Dt:02/06/2017) MR.SACHIN 9322109390/95251 2690431 8 RAMENDRA KUMAR (Mob: 8600017713)
135 AUTEL,MUMBAI At AUTEL 95 26/06/2017 14/06/2017 ALOK KRISHAN 7738495344 20.14.5764.1.01634 15/02/2016 W16021231 Accepted and Billed (Accepted on Dt:15/06/2017) MR.SACHIN 9322109390/95251 2690431 24 V.P.Sunilkumar (Mob: 7410093110)
136 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 40 30/06/2017 05/06/2017 B.K.SINHA 8879049250/7387091051 0556009R1650176 11/11/2016 W16110394 Accepted (BookSet-3762/052) Dt: 14/06/2017 DAYANAND KAMBLE 9322189933 47 RAMENDRA KUMAR (Mob: 8600017713)
137 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 26 30/06/2017 06/06/2017 B.K.SINHA 8879049250/7387091051 02Z160850.T1620531 15/02/2017 W17020343 Accepted (BookSet-3762/051) Dt: 14/06/2017 DAYANAND KAMBLE 9322189933 49 RAMENDRA KUMAR (Mob: 8600017713)
138 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 9 09/09/2017 13/06/2017 AKSHAYA KUMAR SWAIN 9836764585 06163002102132 09/06/2017 W17060052 Cancelled on 20/06/2017 (Chargeable) DAYANAND KAMBLE 9322189933 76 RAMENDRA KUMAR (Mob: 8600017713)
139 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 25 30/06/2017 15/06/2017 AKSHAYA KUMAR SWAIN 9836764585 0556009R1650176 11/11/2016 W16110394 Accepted (BookSet-3763/040) Dt: 20/06/2017 DAYANAND KAMBLE 9322189933 59 RAMENDRA KUMAR (Mob: 8600017713)
140 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 26 30/06/2017 15/06/2017 AKSHAYA KUMAR SWAIN 9836764585 02Z160850.T1620531 15/02/2017 W17020343 Accepted (BookSet-3763/039) Dt: 20/06/2017 DAYANAND KAMBLE 9322189933 60 RAMENDRA KUMAR (Mob: 8600017713)
141 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 2 22/07/2017 25/05/2017 Brajeshkumar D Tiwari 7410093112 11168007177251 22/03/2017 W17030630 Accepted and Billed (Accepted on Dt:02/06/2017) SURESH 9819429049 51 RAMENDRA KUMAR (Mob: 8600017713)
142 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 2463 29/06/2017 31/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 23162225101025 23/03/2017 W17030560 Accepted and Billed (Accepted on Dt:01/06/2017) SURESH 9819429049 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
143 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI 5010 30/09/2017 02/06/2017 T.M.DHANAVELU 7387083496 08.15.7027.1.64328 10/11/2016 W16110814 Accepted and Billed (Accepted on Dt:12/06/2017) ASHISH GUPTA 9820954523 55 RAMENDRA KUMAR (Mob: 8600017713)
144 B L ENTERPRISES,ALLAHABAD At BAJAJ ELECTRICALS LTD.,DAMAN 425 13/08/2017 15/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 160/ELECT/WC/PY-II/T-201/16-17/ALD 14/02/2017 W17020841 Accepted and Billed (Accepted on Dt:22/06/2017) NITIN AGARWAL 9925374685 73 ANURAG YADAV (Mob: 7387098543)
145 B-MAC CONTROLLS PVT.LTD.,MUMBAI 64 31/07/2017 25/05/2017 ALOK MAHESHWARI 7387098069/8727033435 25150085110155 27/01/2017 W17010807 Cancelled on 31/05/2017 (Non Chargeable) VISHAL B.KASHID 022-40024211 / 9833872107 40 ANURAG YADAV (Mob: 7387098543)
146 B.KHANDELWAL METAL CORPN.,MUMBAI At B.KHANDELWAL METAL CORPORATION , 1 15/06/2017 22/05/2017 Brajeshkumar D Tiwari 7410093112 13 15 4334 1 01511 02/02/2016 W16020138 Accepted and Billed (Accepted on Dt:28/05/2017) R.KHANDELWAL 9820233548/23464550 100 RAMENDRA KUMAR (Mob: 8600017713)
147 B.KHANDELWAL METAL CORPN.,MUMBAI 40 27/07/2017 09/06/2017 ALOK MAHESHWARI 7387098069/8727033435 47167443102045 27/03/2017 W17030707 Accepted and Billed (Accepted on Dt:13/06/2017) MR.RAMESH KHANDELWAL 9820233548 12 ANURAG YADAV (Mob: 7387098543)
148 B.KHANDELWAL METAL CORPN.,MUMBAI 46 30/06/2017 09/06/2017 ALOK MAHESHWARI 7387098069/8727033435 16172226101683 02/03/2017 W17030706 Accepted and Billed (Accepted on Dt:13/06/2017) MR.RAMESH KHANDELWAL 9820233548 13 ANURAG YADAV (Mob: 7387098543)
149 B.KHANDELWAL METAL CORPN.,MUMBAI At SCHALBAU INDIA PVT.LTD.,NAVI MUMBAI 90 31/08/2017 12/06/2017 B.K.SINHA 8879049250/7387091051 091670510.16118838 27/10/2016 W16100806 Accepted (BookSet-3762/055) Dt: 19/06/2017 SURAJ 9820153400 9 RAMENDRA KUMAR (Mob: 8600017713)
150 B.KHANDELWAL METAL CORPN.,MUMBAI 5 27/06/2017 19/06/2017 ALOK MAHESHWARI 7387098069/8727033435 47167660102037 27/03/2017 W17030745 Accepted (BookSet-3759/064) Dt: 23/06/2017 MR.RAMESH KHANDELWAL 9820233548 12 ANURAG YADAV (Mob: 7387098543)
151 B.KHANDELWAL METAL CORPN.,MUMBAI 30 30/06/2017 19/06/2017 ALOK MAHESHWARI 7387098069/8727033435 16160891101498 16/02/2017 W17020851 Accepted (BookSet-3759/062) Dt: 23/06/2017 MR.RAMESH KHANDELWAL 9820233548 13 ANURAG YADAV (Mob: 7387098543)
152 BAGHESHWARI CONSTRUCTION,DHAR 1 31/05/2017 22/05/2017 NSIC 7387098543 NSIC/IND/GP/105 17/05/2017 W17050126 Pending BASANT 9617707000 105 ANURAG YADAV (Mob: 7387098543)
153 BAGREE ASSOCIATES,NEW DELHI At FORBES AND COMPANY LTD.,AURANGABAD 269371 02/10/2017 29/05/2017 R Ramakrishnan 7387098071 10161235102774 02/05/2017 W17050132 Accepted and Billed (Accepted on Dt:02/06/2017) DEEPAK 9910496152 22 V.P.Sunilkumar (Mob: 7410093110)
154 BAGREE ASSOCIATES,NEW DELHI At FORBES AND COMPANY LTD.,AURANGABAD 112141 05/10/2017 29/05/2017 R Ramakrishnan 7387098071 10151268102857 05/05/2017 W17050131 Accepted and Billed (Accepted on Dt:02/06/2017) DEEPAK 9910496152 21 V.P.Sunilkumar (Mob: 7410093110)
155 BALAJI CONSTRUCTION CO,KHANDWA At INSULATORS & ELECTRICALS CO.,MANDIDEEP 100 28/06/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 BSL/ELECT/TRD/08/2016 (IEC) 29/03/2017 W17030731 Still Under Inspection SIDDHARTH SEETHA 9977313758 8 ANURAG YADAV (Mob: 7387098543)
156 BALAJI ENTERPRISE,,RAISEN 64 31/05/2017 20/05/2017 B.K.SINHA 8879049250/7387091051 31.16.1506.1.05180 03/11/2016 W16110781 Accepted and Billed (Accepted on Dt:26/05/2017) PRAVESH SHARMA 9893160137 25 RAMENDRA KUMAR (Mob: 8600017713)
157 BALAJI ENTERPRISE,,RAISEN 7 31/05/2017 23/05/2017 M.C.NIGAM 9004682030 17.15.3479.1.02338 22/03/2016 W16031269 Accepted and Billed (Accepted on Dt:29/05/2017) PRAVESH SHARMA 9893160137 26 ANURAG YADAV (Mob: 7387098543)
158 BALAJI ENTERPRISE,,RAISEN 2633 08/06/2017 01/06/2017 B.K.SINHA 8879049250/7387091051 20151391101911 08/03/2017 W17030648 Accepted and Billed (Accepted on Dt:12/06/2017) PRAVESH SHARMA 9893160137 36 RAMENDRA KUMAR (Mob: 8600017713)
159 BALAJI ENTERPRISES , At BALAJI ENTERPRISE,,RAISEN 652 31/05/2017 23/05/2017 M.C.NIGAM 9004682030 16.16.2625.1.05991 19/12/2016 W16120937 Accepted and Billed (Accepted on Dt:29/05/2017) PRAVESH SHARMA 9893160137 50 ANURAG YADAV (Mob: 7387098543)
160 BALAJI INSULATIONS INDIA PRIVATE LIMITED,,THANE 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/B-254/MH/474 30/05/2017 W17050297 Pending JAGDISH PRASHAD GUPTA 9820052968 86 ANURAG YADAV (Mob: 7387098543)
161 BALAJI SALES AGENCY,MUMBAI At BALAJI SALES AGENCY,,PALGHAR 4 30/05/2017 22/05/2017 VIKRAM KHAJURIA 7709005337 W.CON.214.ST.5109/17/0090 19/04/2017 W17040326 Accepted and Billed (Accepted on Dt:29/05/2017) AJAY SONI 9892339969 71 K.B.JAYAN (Mob: 8600017715)
162 BALAJI SALES AGENCY,MUMBAI At BALAJI SALES AGENCY,,PALGHAR 2 30/06/2017 15/06/2017 VIKRAM KHAJURIA 7709005337 05/15/6042/1/15336 10/01/2017 W17010748 Accepted (BookSet-3769/004) Dt: 27/06/2017 AJAY SONI 9892339969 15 K.B.JAYAN (Mob: 8600017715)
163 BANCO PRODUCTS (I) LTD,BARODA 20 31/12/2017 05/06/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:13/06/2017) M J VYAS 0265-2680220 16 K.B.JAYAN (Mob: 8600017715)
164 BANCO PRODUCTS (I) LTD,BARODA 10 31/12/2017 16/06/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted (BookSet-3758/009) Dt: 24/06/2017 M J VYAS 0265-2680220 51 K.B.JAYAN (Mob: 8600017715)
165 BASANT RUBBER FACTORY LTD 56 12/06/2017 23/05/2017 T.M.DHANAVELU 7387083496 30/15/0565/1/00970 19/08/2016 W16080977 Accepted and Billed (Accepted on Dt:05/06/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 59 RAMENDRA KUMAR (Mob: 8600017713)
166 BASANT RUBBER FACTORY LTD 574 12/06/2017 23/05/2017 T.M.DHANAVELU 7387083496 10170320100645 12/04/2017 W17040334 Accepted and Billed (Accepted on Dt:30/05/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 62 RAMENDRA KUMAR (Mob: 8600017713)
167 BASANT RUBBER FACTORY LTD 17 19/06/2017 24/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 52/17/0026/1/00060 05/05/2017 W17050138 Accepted and Billed (Accepted on Dt:09/06/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
168 BASANT RUBBER FACTORY LTD 105 31/05/2018 27/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 11162131102155 03/04/2017 W17040357 Accepted and Billed (Accepted on Dt:09/06/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
169 BASANT RUBBER FACTORY LTD 993 28/06/2017 10/06/2017 K.IMAYARAJ 7387098542,8667212578 40162210102455 25/04/2017 W17040344 Accepted (BookSet-3772/002) Dt: 15/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 30 V.P.Sunilkumar (Mob: 7410093110)
170 BASANT RUBBER FACTORY LTD 179 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 20/15/2543/1/01820 15/07/2016 W16070710 Accepted (BookSet-3772/004) Dt: 21/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 42 V.P.Sunilkumar (Mob: 7410093110)
171 BASANT RUBBER FACTORY LTD 924 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 041610530/16164575 08/06/2016 W16061002 Accepted (BookSet-3772/003) Dt: 21/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 81 V.P.Sunilkumar (Mob: 7410093110)
172 BASANT RUBBER FACTORY LTD 100 30/06/2017 14/06/2017 K.IMAYARAJ 7387098542,8667212578 10/16/0186/1/01502 11/07/2016 W16070881 Accepted (BookSet-3772/010) Dt: 25/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 9 V.P.Sunilkumar (Mob: 7410093110)
173 BASANT RUBBER FACTORY LTD 1287 29/06/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 20/16/1229/1/02639 21/07/2016 W16070882 Accepted (BookSet-3772/014) Dt: 25/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 43 V.P.Sunilkumar (Mob: 7410093110)
174 BASANT RUBBER FACTORY LTD 956 03/07/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 28161062102349 02/05/2017 W17050376 Accepted (BookSet-3772/017) Dt: 25/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 44 V.P.Sunilkumar (Mob: 7410093110)
175 BASANT RUBBER FACTORY LTD 100 31/12/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 081670380/16118669 30/07/2016 W16070711 Accepted (BookSet-3772/012) Dt: 25/06/2017 MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 48 V.P.Sunilkumar (Mob: 7410093110)
176 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At NANDAN STEELS AND POWER LTD.,RAIPUR 9 31/12/2017 23/05/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.181(Mod)/160 (NAND) 19/06/2015 W15060949 Accepted and Billed (Accepted on Dt:24/05/2017) KISHOR GIR GOSAI 9329541648/9752003200 61 R.Sivarajan (Mob: 7387098053)
177 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At INSULATORS & ELECTRICALS CO.,MANDIDEEP 500 31/12/2017 25/05/2017 B.K.SINHA 8879049250/7387091051 ELCORE T OHE GR 181 MOD 160 19/06/2015 W15060866 Under Lab Testing SIDDHARTH SEETHA 9977313758 34 RAMENDRA KUMAR (Mob: 8600017713)
178 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At UNIVERSAL CABLES LTD,SATNA 3 31/12/2017 06/06/2017 M.C.NIGAM 9004682030 ELCORE/T/OHE/Gr.181(Mod)/160 (UCL) 19/06/2015 W15060962 Accepted and Billed (Accepted on Dt:08/06/2017) MR. AJAY PRADHAN +91-7672-414690/ 9893319306 68 ANURAG YADAV (Mob: 7387098543)
179 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At SUDAL INDUSTRIES LTD., 1000 31/12/2017 13/06/2017 R Ramakrishnan 7387098071 ELCORE/T/OHE/GR.181(MOD)/160 (SUDAL) 19/06/2015 W15060964 Accepted and Billed (Accepted on Dt:19/06/2017) RM SHAH 0253- 2382396/9223192842 22 V.P.Sunilkumar (Mob: 7410093110)
180 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At KHYATI ISPAT PVT.LTD. 20 31/12/2017 16/06/2017 Rajendra Singh Rathore 7387083500 ELCORE/RE/T/OHE/Gr.181(Mod)/160 (KHYATI) 19/06/2015 W15060953 Stage Inspection Accepted Dt: 23/06/2017 Saroj Jha 9754341968 13 R.Sivarajan (Mob: 7387098053)
181 BHARAT BIJLEE LTD.,NAVI MUMBAI At BHARAT BIJLEE LTD.,THANE 10 09/06/2017 26/05/2017 VIJAY KUMAR 7709005339 22-16-5120-1-77492 25/10/2016 W16100526 Accepted and Billed (Accepted on Dt:01/06/2017) SUJAY/SANKET 8898827108/9769615149 37 V.P.Sunilkumar (Mob: 7410093110)
182 BHARAT ENGINEERING WORKS,MUMBAI 1 15/06/2017 23/05/2017 NSIC 7387098543 NSIC/GP/MUM/B-204/MH/358 18/05/2017 W17050155 Accepted and Billed (Accepted on Dt:23/05/2017) MAYUR THAKKAR 9820423929 106 ANURAG YADAV (Mob: 7387098543)
183 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 12 29/12/2017 03/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/06/2017) RAJESH KR.ORANG 9406903642 15 RAMENDRA KUMAR (Mob: 8600017713)
184 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 29/12/2017 09/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/06/2017) RAJESH KR.ORANG 9406903642 43 RAMENDRA KUMAR (Mob: 8600017713)
185 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 15 29/12/2017 12/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:12/06/2017) RAJESH KR.ORANG 9406903642 13 RAMENDRA KUMAR (Mob: 8600017713)
186 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 29/12/2017 13/06/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Stage Inspection Accepted Dt: 15/06/2017 RAJESH KR.ORANG 9406903642 21 ANURAG YADAV (Mob: 7387098543)
187 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 29/12/2017 16/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Stage Inspection Accepted Dt: 19/06/2017 RAJESH KR.ORANG 9406903642 42 RAMENDRA KUMAR (Mob: 8600017713)
188 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 19/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Stage Inspection Accepted Dt: 21/06/2017 RAJESH KR.ORANG 9406903642 45 RAMENDRA KUMAR (Mob: 8600017713)
189 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 20 30/11/2017 19/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted (BookSet-3751/056) Dt: 23/06/2017 RAJESH KR.ORANG 9406903642 48 RAMENDRA KUMAR (Mob: 8600017713)
190 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 11 29/12/2017 19/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted (BookSet-3751/051) Dt: 20/06/2017 RAJESH KR.ORANG 9406903642 34 RAMENDRA KUMAR (Mob: 8600017713)
191 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 30/11/2017 19/06/2017 M.C.NIGAM 9004682030 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:21/06/2017) RAJESH KR.ORANG 9406903642 37 ANURAG YADAV (Mob: 7387098543)
192 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 11 30/11/2017 19/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Cancelled on 20/06/2017 (Non Chargeable) RAJESH KR.ORANG 9406903642 44 RAMENDRA KUMAR (Mob: 8600017713)
193 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 1 30/11/2017 19/06/2017 M.C.NIGAM 9004682030 021160879.T1620646 30/03/2017 W17030504 Stage Inspection Accepted Dt: 21/06/2017 RAJESH KR.ORANG 9406903642 42 ANURAG YADAV (Mob: 7387098543)
194 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 1 30/11/2017 19/06/2017 M.C.NIGAM 9004682030 021160879.T1620646 30/03/2017 W17030504 Stage Inspection Accepted Dt: 21/06/2017 RAJESH KR.ORANG 9406903642 43 ANURAG YADAV (Mob: 7387098543)
195 BHARAT METAL PRESSING INDUS 1000 25/05/2017 R Ramakrishnan 7387098071 KIPL/Deolali/19/2017 22/05/2017 W17050148 Accepted and Billed (Accepted on Dt:30/05/2017) MR.MANOJ 9326073450 45 V.P.Sunilkumar (Mob: 7410093110)
196 BHARAT RAIL AUTOMATIONS PVT LTD,MUMBAI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 10 18/08/2019 01/06/2017 Sangappa N Abbigeri 7387091423 RVNL/ADl/PNU-SIOB/1/9(Pkg-5) 19/08/2016 W16080986 Cancelled on 13/06/2017 (Chargeable) ABHISHEK MITTAL 9826055017 21 RAMENDRA KUMAR (Mob: 8600017713)
197 BHARAT RAIL AUTOMATIONS PVT LTD,MUMBAI At REX POLYEXTRUSION PVT.LTD.,SANGLI 1685 02/09/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 JHS/S&T/WKS/2016/02 03/01/2017 W17010846 Pending Nilesh Pradhan 9657799333 26 V.P.Sunilkumar (Mob: 7410093110)
198 BHARAT WIRE ROPE LTD,THANE 416 25/06/2017 25/05/2017 ATEESH VYAS 7387098549 ELD/300/WC/6/2015-2016(Pt.I) (BWR) 25/08/2016 W16080980 Accepted and Billed (Accepted on Dt:02/06/2017) ASHOK NAGURE 9320840075 19 K.B.JAYAN (Mob: 8600017715)
199 BHARAT WIRE ROPE LTD,THANE 1375 17/07/2017 14/06/2017 R Ramakrishnan 7387098071 01160106103346 28/09/2016 W16090796 Accepted and Billed (Accepted on Dt:20/06/2017) ASHOK NAGURE 9320840075 29 V.P.Sunilkumar (Mob: 7410093110)
200 BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE 731 15/07/2017 15/06/2017 R Ramakrishnan 7387098071 40.16.2476.1.02982 30/11/2016 W16110828 Accepted and Billed (Accepted on Dt:20/06/2017) ASHOK NAGURE 9320840075 30 V.P.Sunilkumar (Mob: 7410093110)
201 BHARATI AUTO PRODUCTS,JAMNAGAR 3240 31/07/2017 07/06/2017 Surendra Kumar 7387091043 031611940.16155085 16/12/2016 W16120803 Cancelled on 20/06/2017 (Chargeable) CHETAN HIRPARA 9898588203 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
202 BHARATI AUTO PRODUCTS,JAMNAGAR 2449 30/06/2017 07/06/2017 Surendra Kumar 7387091043 031613900.16155108 20/12/2016 W16120802 Accepted (BookSet-3725/093) Dt: 27/06/2017 CHETAN HIRPARA 9898588203 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
203 BHEL-SCPL JV,BHOPAL At LAXMI ENGINEERING INDUSTRIES,,BHOPAL 9 12/06/2017 PRAVIN KUMAR SINGH 7387098548 1920 24/05/2017 W17050330 Still Under Inspection NIRAJ GUPTA 9981018861 55 ANURAG YADAV (Mob: 7387098543)
204 BHILAI ENGG CORP LTD.,BHILAI 2 30/06/2017 20/05/2017 TARLOCHAN SING 7709005356 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:29/05/2017) Abhishek Verma 08962667715 29 R.Sivarajan (Mob: 7387098053)
205 BHILAI ENGG CORP LTD.,BHILAI 1 30/09/2017 20/05/2017 TARLOCHAN SING 7709005356 01/16/4038/1/563243 30/03/2016 W16030724 Stage Inspection Accepted Dt: 25/05/2017 Abhishek Verma 08962667715 32 R.Sivarajan (Mob: 7387098053)
206 BHILAI ENGG CORP LTD.,BHILAI 12 15/07/2017 24/05/2017 TARLOCHAN SING 7709005356 02 15 1529 1227 S 17/03/2016 W16030497 Accepted and Billed (Accepted on Dt:30/05/2017) Abhishek Verma 08962667715 27 R.Sivarajan (Mob: 7387098053)
207 BHILAI ENGG CORP LTD.,BHILAI 2 30/06/2017 26/05/2017 TARLOCHAN SING 7709005356 11765065.S1615074 16/11/2016 W16110267 Accepted and Billed (Accepted on Dt:31/05/2017) Abhishek Verma 08962667715 51 R.Sivarajan (Mob: 7387098053)
208 BHILAI ENGG CORP LTD.,BHILAI 15 30/06/2017 27/05/2017 TARLOCHAN SING 7709005356 02/16/7190/1638/S 23/06/2016 W16060229 Accepted and Billed (Accepted on Dt:31/05/2017) Abhishek Verma 08962667715 5 R.Sivarajan (Mob: 7387098053)
209 BHILAI ENGG CORP LTD.,BHILAI 107 17/07/2017 08/06/2017 N.R.DEOTARE 7387098541 01515005 T1510061 19/08/2015 W15080575 Still Under Inspection Abhishek Verma 08962667715 13 R.Sivarajan (Mob: 7387098053)
210 BHILAI ENGG CORP LTD.,BHILAI 9 15/07/2017 16/06/2017 N.R.DEOTARE 7387098541 02 15 1529 1227 S 17/03/2016 W16030497 Still Under Inspection Abhishek Verma 08962667715 35 R.Sivarajan (Mob: 7387098053)
211 BHILAI ENGG CORP LTD.,BHILAI 1 30/09/2017 17/06/2017 Pratap Kumar Rout 9039793153 01/16/4038/1/563243 30/03/2016 W16030724 Stage Inspection Accepted Dt: 24/06/2017 Abhishek Verma 08962667715 35 RAMENDRA KUMAR (Mob: 8600017713)
212 BHOJPAL ENTERPRISES,BHOPAL 20 10/07/2017 02/06/2017 B.K.SINHA 8879049250/7387091051 980820168211168001 06/04/2017 W17040355 Accepted and Billed (Accepted on Dt:12/06/2017) A K PATEL 9981846770 1 RAMENDRA KUMAR (Mob: 8600017713)
213 BINOD CONSTRUCTION,JHARKHAND At ABB LIMITED,,BARODA 1 22/08/2017 08/06/2017 VISHAL NINAWE 7387098068 EL/CON/CKP/CKP-GOL 3rd line/CKP-TSS(ABB) 22/08/2016 W16080932 Accepted and Billed (Accepted on Dt:17/06/2017) Chintan Bhinde 7600012243 30 V.P.Sunilkumar (Mob: 7410093110)
214 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 9.67 18/08/2017 16/06/2017 TARLOCHAN SING 7709005356 EL/CON/CKP/CKP-GOL 3rd line/CKP-TSS (SAEI) 18/08/2016 W16080998 Stage Inspection Accepted Dt: 24/06/2017 MK MITTAL 9229105963 27 R.Sivarajan (Mob: 7387098053)
215 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 37.34 30/06/2017 16/06/2017 TARLOCHAN SING 7709005356 EL/CON/CKP/CBSA-TSS/1283 (SAEI) 24/12/2013 W13120824 Stage Inspection Accepted Dt: 26/06/2017 MK MITTAL 9229105963 30 R.Sivarajan (Mob: 7387098053)
216 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 3.95 19/08/2017 16/06/2017 TARLOCHAN SING 7709005356 EL/CON/CKP/MCL Siding/OHE/PH-1A/1145 (SAEI) 19/08/2016 W16080999 Stage Inspection Accepted Dt: 26/06/2017 MK MITTAL 9229105963 26 R.Sivarajan (Mob: 7387098053)
217 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 7.55 21/04/2018 16/06/2017 TARLOCHAN SING 7709005356 CKD.D.672/OHE WORKS (SAEI) 21/10/2016 W16100817 Stage Inspection Accepted Dt: 24/06/2017 MK MITTAL 9229105963 31 R.Sivarajan (Mob: 7387098053)
218 BIPICO INDUSTRIES(TOOLS) P,LTD 100 31/07/2017 25/05/2017 Rajeev Kumar 9004035805 23/16/1519/1/02308 17/04/2017 W17040353 Accepted and Billed (Accepted on Dt:09/06/2017) PANCHAL 9099918429 56 K.B.JAYAN (Mob: 8600017715)
219 BIPICO INDUSTRIES(TOOLS) P,LTD 13026 31/08/2017 25/05/2017 Rajeev Kumar 9004035805 07/17/0086/102375 03/05/2017 W17050153 Accepted and Billed (Accepted on Dt:30/05/2017) PANCHAL 9099918429 57 K.B.JAYAN (Mob: 8600017715)
220 BLACK LOTUS NANO TECHNOLOGIES,NAVI MUMBAI 160 12/07/2017 19/06/2017 Brajeshkumar D Tiwari 7410093112 74 17 5039 1 50042 07/06/2017 W17060071 Withheld SHANKAR IYER 9920962011 32 RAMENDRA KUMAR (Mob: 8600017713)
221 BLACKSTONE DIESELS,JODHPUR At KIRLOSKAR PNEUMATIC CO. LTD 69 30/06/2017 09/06/2017 D.SARAVANAN 7738291233 10162311100099 10/01/2017 W17010830 Under Lab Testing Prakash Rathod 9657003014 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
222 BOMBAY LEATHER INDUSTRIES,MUMBAI 373 20/06/2017 03/06/2017 Brajeshkumar D Tiwari 7410093112 21-16-0417-1-04500 20/12/2016 W16120884 Rejection (BookSet-3770/012) S.A.DURAI 9324302472 6 RAMENDRA KUMAR (Mob: 8600017713)
223 BOMBAY LEATHER INDUSTRIES ,,MUMBAI 2240 15/06/2017 05/06/2017 Brajeshkumar D Tiwari 7410093112 75.15.1425.1.90992 19/05/2016 W16050686 Withheld S.A.DURAI 24017346 /9324302472 15 RAMENDRA KUMAR (Mob: 8600017713)
224 BORKAR POLYMERS,VASAI 1 20/06/2017 13/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1164/RS/MH/2017-18 09/06/2017 W17060063 Pending ADITYA G BORKAR 9820534676 90 ANURAG YADAV (Mob: 7387098543)
225 BPR INFRASTRUCTURE LTD.,HYDERABAD At POLYCAB WIRES PVT.LTD.,PANCHMAHAL 700 30/06/2017 24/05/2017 VISHAL NINAWE 7387098068 138 27/02/2017 W17020767 Accepted and Billed (Accepted on Dt:12/06/2017) SIBU CHAKRABORTI 9377449742 12 V.P.Sunilkumar (Mob: 7410093110)
226 BRAHMA CONSTRUCTION,,JATNI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 400 19/10/2017 25/05/2017 B.K.SINHA 8879049250/7387091051 P.O FROM HIL TO BHRAHMA NO.841705632 16/12/2016 W16120958 Under Lab Testing SIDDHARTH SEETHA 9977313758 22 RAMENDRA KUMAR (Mob: 8600017713)
227 BREEZY FANS & FURNITURE CO.,AKOLA 500 19/07/2017 01/06/2017 K SHRINIVAS MURTHY 7387098062 10172552101836 19/05/2017 W17050216 Accepted and Billed (Accepted on Dt:04/06/2017) ASHISH LOHIA 9422862157 31 V.P.Sunilkumar (Mob: 7410093110)
228 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 230000 05/10/2017 22/05/2017 Rajendra Singh Rathore 7387083500 50-16-2493-1-53034-36-NR 06/12/2016 W16120957 Accepted and Billed (Accepted on Dt:03/06/2017) I.P.SINGH 9329575006 53 R.Sivarajan (Mob: 7387098053)
229 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 29400 01/06/2017 Rajendra Singh Rathore 7387083500 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Accepted and Billed (Accepted on Dt:03/06/2017) I.P.SINGH 9329575006 46 R.Sivarajan (Mob: 7387098053)
230 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 58700 31/03/2018 01/06/2017 Rajendra Singh Rathore 7387083500 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 101 095 23/03/2015 W15030594 Accepted and Billed (Accepted on Dt:06/06/2017) I.P.SINGH 9329575006 40 R.Sivarajan (Mob: 7387098053)
231 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 58800 31/08/2017 02/06/2017 Rajendra Singh Rathore 7387083500 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 102 095 23/03/2015 W15030817 Accepted and Billed (Accepted on Dt:06/06/2017) I.P.SINGH 9329575006 23 R.Sivarajan (Mob: 7387098053)
232 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 27 30/06/2017 09/06/2017 Rajendra Singh Rathore 7387083500 4300000563 20/07/2016 W16070708 Accepted and Billed (Accepted on Dt:16/06/2017) Prabhat Kumar Ojha 9302666243 25 R.Sivarajan (Mob: 7387098053)
233 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 80 07/07/2017 09/06/2017 Rajendra Singh Rathore 7387083500 W.503/PC/48/12732 07/11/2016 W16110328 Accepted and Billed (Accepted on Dt:16/06/2017) Prabhat Kumar Ojha 9302666243 40 R.Sivarajan (Mob: 7387098053)
234 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 29400 12/06/2017 N.R.DEOTARE 7387098541 SBU RLY TATA ALDESA JV HO SCM DFCCIL-LOT 103 095 23/03/2015 W15030788 Accepted and Billed (Accepted on Dt:21/06/2017) I.P.SINGH 9329575006 45 R.Sivarajan (Mob: 7387098053)
235 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 196 24/10/2017 15/06/2017 Rajendra Singh Rathore 7387083500 SWRCNBNCST83/00508 24/10/2016 W16100816 Accepted (BookSet-3754/046) Dt: 27/06/2017 Prabhat Kumar Ojha 9302666243 16 R.Sivarajan (Mob: 7387098053)
236 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD. ,RAIPUR 74.50 15/06/2017 Pratap Kumar Rout 9039793153 L&T BTT CONT LOI 2015 001 09/12/2015 W15120776 Still Under Inspection D.SAO 9329575008 79 RAMENDRA KUMAR (Mob: 8600017713)
237 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 63 07/07/2017 19/06/2017 Pratap Kumar Rout 9039793153 W.503/PC/48/12732 07/11/2016 W16110328 Still Under Inspection Prabhat Kumar Ojha 9302666243 21 RAMENDRA KUMAR (Mob: 8600017713)
238 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI 1 31/12/2017 23/05/2017 AKSHAYA KUMAR SWAIN 9836764585 BSL/LC/Tender/03/2015 (QPEEPL) 14/03/2016 W16031271 Accepted and Billed (Accepted on Dt:04/06/2017) MAHESH SARALAYA 9890931544/0233-2645432 42 RAMENDRA KUMAR (Mob: 8600017713)
239 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI 1 12/08/2017 27/05/2017 AKSHAYA KUMAR SWAIN 9836764585 E.320/Tender/WC/118/QP 12/08/2016 W16080982 Accepted and Billed (Accepted on Dt:04/06/2017) MAHESH SARALAYA 9890931544/0233-2645432 12 RAMENDRA KUMAR (Mob: 8600017713)
240 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 1.90 11/08/2017 05/06/2017 TARLOCHAN SING 7709005356 E.320/Tender/WC/118 (Ashutosh) 12/08/2016 W16080991 Accepted and Billed (Accepted on Dt:06/06/2017) MK MITTAL 9229105963 4 R.Sivarajan (Mob: 7387098053)
241 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 100 11/08/2017 08/06/2017 PRAVIN KUMAR SINGH 7387098548 E.320/TENDER/WC/118 (IEC) 12/08/2016 W16080993 Accepted and Billed (Accepted on Dt:14/06/2017) SIDDHARTH SEETHA 9977313758 27 ANURAG YADAV (Mob: 7387098543)
242 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 17.96 31/12/2017 09/06/2017 Rajendra Singh Rathore 7387083500 BSL/LC/Tender/03/2015 (SAEI) 14/03/2016 W16031272 Accepted and Billed (Accepted on Dt:19/06/2017) MK MITTAL 9229105963 18 R.Sivarajan (Mob: 7387098053)
243 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 1.8050 11/08/2017 12/06/2017 N.R.DEOTARE 7387098541 E.320/Tender/WC/118 (Ashutosh) 12/08/2016 W16080991 Accepted and Billed (Accepted on Dt:23/06/2017) MK MITTAL 9229105963 6 R.Sivarajan (Mob: 7387098053)
244 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 23.23 16/02/2018 15/06/2017 TARLOCHAN SING 7709005356 MRVC W EL 104 OHE BRIGHT 2016 99 17/03/2017 W17030382 Accepted (BookSet-3727/081) Dt: 26/06/2017 MK MITTAL 9229105963 83 R.Sivarajan (Mob: 7387098053)
245 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At OM TECHNICAL SOLUTION,VASAI 1 16/02/2018 15/06/2017 Rakesh Kumar Varma 9004762105 MRVC W EL 104 OHE BRIGHT 2016 99 17/03/2017 W17030748 Cancelled on 21/06/2017 (Non Chargeable) JIGNISH KADAKIA 932418050/ 932482002 84 ANURAG YADAV (Mob: 7387098543)
246 BRIGHTECH VALVE AND CONTROLS PVT.LTD.,AHMEDABAD 1 30/06/2017 14/06/2017 NSIC 7387098543 NSIC/AHM/GP/B109/2017-18/79 10/06/2017 W17060089 Pending HITESHBHAI.P.SHAH 9825012896 66 ANURAG YADAV (Mob: 7387098543)
247 BRIJ KISHORE KHANDELWAL,RATLAM At ARU TRANSFORMERS,BHOPAL 3 08/11/2017 07/06/2017 PRAVIN KUMAR SINGH 7387098548 EL/TRD/58/2016-17/15RT 09/05/2017 W17050257 Cancelled on 14/06/2017 (Chargeable) CHETAN AGRAWAL 9926554365 46 ANURAG YADAV (Mob: 7387098543)
248 BRIJBASI FIRE SAFETY SYSTEMS PVT.LTD.,PALGHAR 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1143/RS/MH/2017-18 02/06/2017 W17060014 Pending UDIT AGRAWAL 9987009088 85 ANURAG YADAV (Mob: 7387098543)
249 CALCUTTA INDUSTRIAL PRODUCTS,KARNATAKA At VENUS SAFETY & HEALTH PVT.LTD.,NAVI MUMBAI 5000 30/11/2017 09/06/2017 Brajeshkumar D Tiwari 7410093112 201613154 17/02/2017 W17020817 Accepted and Billed (Accepted on Dt:15/06/2017) MAHENDRA MAHADIK 9321065293 36 RAMENDRA KUMAR (Mob: 8600017713)
250 CAPARO ENGINEERING INDIA LTD.,DHAR 28 15/07/2017 17/06/2017 Sangappa N Abbigeri 7387091423 07/16/3989/2334/F 01/09/2016 W16090776 Under Lab Testing HARISH KATARIA 9752448662/9752091086 5 RAMENDRA KUMAR (Mob: 8600017713)
251 CAPTAIN PIPES LTD.,RAJKOT 3047 20/06/2017 06/06/2017 Surendra Kumar 7387091043 NIL 22/05/2017 W17050269 Accepted and Billed (Accepted on Dt:14/06/2017) 9724740820 69 VIVEKANAND B MUNDAS (Mob: 8600017714)
252 CEEYES ENGINEERING INDUSTRIES PVT.LTD.,TAMILNADU At MAHINDRA CIE AUTOMOTIVE LTD.,PUNE 4 30/06/2017 08/06/2017 SATISH HEGANNA 7709150908/9765988421 1/16/6548/1/564183 19/11/2016 W16110776 Stage Inspection Accepted Dt: 16/06/2017 Abhijeet Marulkar 8888828665 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
253 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 146 31/05/2017 23/05/2017 MUKESH KUMAR GARG 7709005338 10163181100635 24/02/2017 W17020766 Accepted and Billed (Accepted on Dt:02/06/2017) VISHAL MEHTA 9920012440 90 R.Sivarajan (Mob: 7387098053)
254 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 70 31/05/2017 23/05/2017 MUKESH KUMAR GARG 7709005338 35164867105909 13/12/2016 W16120978 Accepted and Billed (Accepted on Dt:02/06/2017) VISHAL MEHTA 9920012440 75 R.Sivarajan (Mob: 7387098053)
255 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 35 31/05/2017 23/05/2017 MUKESH KUMAR GARG 7709005338 11152177103083 11/05/2016 W16051053 Accepted and Billed (Accepted on Dt:02/06/2017) VISHAL MEHTA 9920012440 89 R.Sivarajan (Mob: 7387098053)
256 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 2501 31/10/2017 05/06/2017 VIKRAM KHAJURIA 7709005337 10162968191124 16/03/2017 W17030685 Accepted and Billed (Accepted on Dt:18/06/2017) VISHAL MEHTA 9920012440 51 K.B.JAYAN (Mob: 8600017715)
257 CENTRAL INDIA ENGINEERING CO.,NAGPUR At CENTRAL INDIA ENGINEERING CO.,NAGPUR 10 15/06/2017 01/06/2017 AVINASH GAJBHIYE 7387098072 16 (Mu) 27/04/2017 W17040389 Accepted and Billed (Accepted on Dt:12/06/2017) K.SURESH 9423101196 27 RAMENDRA KUMAR (Mob: 8600017713)
258 CENTRAL INDIA ENGINEERING CO.,NAGPUR At CENTRAL INDIA ENGINEERING CO.,NAGPUR 2 15/06/2017 01/06/2017 AVINASH GAJBHIYE 7387098072 17 (Mu) 24/04/2017 W17040390 Accepted and Billed (Accepted on Dt:12/06/2017) K.SURESH 9423101196 28 RAMENDRA KUMAR (Mob: 8600017713)
259 CENTURY POLYMER INDUSTRIES,VADODARA 215 31/05/2017 23/05/2017 KHEM CHAND MEENA 7709151030 11.16.2508.1.02924 02/05/2016 W16050033 Accepted and Billed (Accepted on Dt:30/05/2017) ILESH PATEL 9824099502 67 K.B.JAYAN (Mob: 8600017715)
260 CENTURY POLYMER INDUSTRIES 2862 05/06/2017 22/05/2017 KHEM CHAND MEENA 7709151030 15-15-1742-1-03989 30/09/2016 W16090713 Accepted and Billed (Accepted on Dt:30/05/2017) ILESH PATEL 0265 2830551 12 K.B.JAYAN (Mob: 8600017715)
261 CENTURY POLYMER INDUSTRIES 2275 31/07/2017 22/05/2017 KHEM CHAND MEENA 7709151030 11.16.2281.1.04697 26/08/2016 W16080938 Accepted and Billed (Accepted on Dt:27/05/2017) ILESH PATEL 0265 2830551 9 K.B.JAYAN (Mob: 8600017715)
262 CENTURY POLYMER INDUSTRIES 500 30/10/2017 22/05/2017 KHEM CHAND MEENA 7709151030 30161146101437 03/03/2017 W17030399 Accepted and Billed (Accepted on Dt:28/05/2017) ILESH PATEL 0265 2830551 11 K.B.JAYAN (Mob: 8600017715)
263 CENTURY POLYMER INDUSTRIES 11 30/08/2017 23/05/2017 KHEM CHAND MEENA 7709151030 03660362.R1630295 09/01/2017 W17010462 Accepted and Billed (Accepted on Dt:28/05/2017) ILESH PATEL 0265 2830551 81 K.B.JAYAN (Mob: 8600017715)
264 CENTURY POLYMER INDUSTRIES 13 30/06/2017 12/06/2017 KHEM CHAND MEENA 7709151030 03560045.R1630216 19/11/2016 W16110624 Accepted and Billed (Accepted on Dt:15/06/2017) ILESH PATEL 0265 2830551 28 K.B.JAYAN (Mob: 8600017715)
265 CENTURY SERVICES ,,MUMBAI 1 20/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/C-222/MH/472 29/05/2017 W17050301 Pending 9820135154 91 ANURAG YADAV (Mob: 7387098543)
266 CG POWER AND INDUSTRIAL SOLUTIONS LTD.,NASHIK 1 16/06/2017 K SHRINIVAS MURTHY 7387098062 4100041213 29/08/2016 W16081000 Accepted (BookSet-3745/060) Dt: 24/06/2017 SARJERAO BAGUL 9373336641 84 V.P.Sunilkumar (Mob: 7410093110)
267 CHAMPALAL AGARWAL & CO.,AJMER At UTTAM KUMAR SUNIL KUMAR,UJJAIN 15548 30/08/2017 30/05/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 03163546101085 30/03/2017 W17030652 Cancelled on 03/06/2017 (Chargeable) ram agarwal 9828449171 15 RAMENDRA KUMAR (Mob: 8600017713)
268 CHAMPALAL AGARWAL & CO.,AJMER At UTTAM KUMAR SUNIL KUMAR,UJJAIN 15548 30/08/2017 08/06/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 03163546101085 30/03/2017 W17030652 Accepted (BookSet-3720/099) Dt: 25/06/2017 ram agarwal 9828449171 32 RAMENDRA KUMAR (Mob: 8600017713)
269 CHANDRESH METAL ENTERPRISES , 951 11/07/2017 26/05/2017 Brajeshkumar D Tiwari 7410093112 90162220100327 21/02/2017 W17020349 Accepted and Billed (Accepted on Dt:02/06/2017) NILESH SHAH 022-23828612/9820033378 18 RAMENDRA KUMAR (Mob: 8600017713)
270 CHAYAMEENI STORE,GUWAHATI At NEW VARDHMAN VIRTIFIED PVT.LTD.,RAJKOT 19000 31/05/2017 24/05/2017 Surendra Kumar 7387091043 SO23/T&M/EE/RDSD/2016-17 (NEW VARDHMAN) 08/02/2017 W17020703 Accepted and Billed (Accepted on Dt:09/06/2017) BHAVESH MISHTRY 7874000998 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
271 CHAYAMEENI STORE,GUWAHATI At ANGEL CERAMICS PVT.LTD.,MORBI MG 3441 07/06/2017 Surendra Kumar 7387091043 SO-23/T &M/EE/RDSD/2016-17 (ANGEL) 08/02/2017 W17020475 Accepted and Billed (Accepted on Dt:17/06/2017) BHAVESH MISTRY 7874000998 55 VIVEKANAND B MUNDAS (Mob: 8600017714)
272 CHAYAMEENI STORE,GUWAHATI At NEW VARDHMAN VIRTIFIED PVT.LTD.,RAJKOT 1000 31/05/2017 07/06/2017 Surendra Kumar 7387091043 SO23/T&M/EE/RDSD/2016-17 (NEW VARDHMAN) 08/02/2017 W17020703 Accepted and Billed (Accepted on Dt:09/06/2017) BHAVESH MISHTRY 7874000998 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
273 CHAYAMEENI STORE,GUWAHATI At FORAM GLAZED TILES,MORBI MG 11000 31/05/2017 15/06/2017 Surendra Kumar 7387091043 SO-23/T&M/EE/ RDSD/2016-17 (FORAM GLAZED) 08/02/2017 W17020710 Accepted (BookSet-3725/084) Dt: 25/06/2017 BHAVESH MISTRY 7874000998 68 VIVEKANAND B MUNDAS (Mob: 8600017714)
274 CHAYAMEENI STORE,GUWAHATI At OLWIN TILES (I) PVT.LTD.,MORBI MG 8811.36 31/05/2017 15/06/2017 Surendra Kumar 7387091043 SO23/T &M/EE/RDSD/2016-17 (OLWIN TILES) 08/02/2017 W17020705 Accepted (BookSet-3725/085) Dt: 25/06/2017 BHAVESH MISTRY 787400998 69 VIVEKANAND B MUNDAS (Mob: 8600017714)
275 CHEM VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD. ,PANVEL 1344 02/10/2017 14/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 05161075102788 02/05/2017 W17050340 Accepted and Billed (Accepted on Dt:21/06/2017) MR.GANGULI 9969015391 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
276 CHETAAN INC,ULHASNAGAR 40 21/07/2017 12/06/2017 ALOK KRISHAN 7738495344 50164286100036 05/01/2017 W17010528 Accepted and Billed (Accepted on Dt:15/06/2017) 44 V.P.Sunilkumar (Mob: 7410093110)
277 CHETAAN INC,ULHASNAGAR At SSE/ TELE/ EXCH./,RATLAM 3 30/06/2017 12/06/2017 PRAVIN KUMAR SINGH 7387098548 S&T/RTM/15/TELE/16-R 13/07/2016 W16070880 Accepted and Billed (Accepted on Dt:19/06/2017) CHETAAN LATHH/ PRAVEEN 9987162990, 7666162990 46 ANURAG YADAV (Mob: 7387098543)
278 CHETAN AGENCIES,MUMBAI At HIND RECTIFIERS LTD.,MUMBAI 3 31/08/2017 25/05/2017 VIJAY KUMAR 7709005339 47167704101603 23/02/2017 W17020755 Accepted and Billed (Accepted on Dt:30/05/2017) ARUN MAYEKAR 8879646320 54 V.P.Sunilkumar (Mob: 7410093110)
279 CHETAN AGENCIES,MUMBAI At HIND RECTIFIERS LTD.,MUMBAI 5 10/07/2017 26/05/2017 VIJAY KUMAR 7709005339 22161282101272 10/04/2017 W17040356 Accepted and Billed (Accepted on Dt:30/05/2017) ARUN MAYEKAR 8879646320 23 V.P.Sunilkumar (Mob: 7410093110)
280 CHLOROTECH EQUIPMENTS PVT.LTD.,HAJIRA 1 02/06/2017 BHARAT N CHAUHAN 9898031244 CTEPL/MTS-J/01/16-17 22/05/2017 W17050223 Accepted (BookSet-3758/005) Dt: 22/06/2017 ANIL PANCHAL 8696945316 50 K.B.JAYAN (Mob: 8600017715)
281 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At INSULATORS & ELECTRICALS CO.,MANDIDEEP 44 01/07/2017 29/05/2017 B.K.SINHA 8879049250/7387091051 ELCORE/T/OHE/GR.167/142 (IEC) 02/03/2015 W15031121 Accepted (BookSet-3762/049) Dt: 14/06/2017 SIDDHARTH SEETHA 9977313758 43 RAMENDRA KUMAR (Mob: 8600017713)
282 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At INSULATORS & ELECTRICALS CO.,MANDIDEEP 192 05/05/2019 30/05/2017 B.K.SINHA 8879049250/7387091051 LOA 2.3 BNI-ET/CWT/I 06/05/2015 W15050960 Accepted (BookSet-3762/050) Dt: 14/06/2017 SIDDHARTH SEETHA 9977313758 38 RAMENDRA KUMAR (Mob: 8600017713)
283 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At UNIVERSAL INDUSTRIAL PRODUCTS , 3 16/11/2017 12/06/2017 VIJAY KUMAR 7709005339 EL/TRD/W/578/2(UIP) 16/11/2016 W16110591 Rejection (BookSet-3749/065) Mr.Deepak Butani 9821112407 29 V.P.Sunilkumar (Mob: 7410093110)
284 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At INSULATORS & ELECTRICALS CO.,MANDIDEEP 500 07/09/2018 19/06/2017 PRAVIN KUMAR SINGH 7387098548 ELCORE/T/OHE/GR.170-B(MOD)/193 (IEC) 07/10/2016 W16100720 Still Under Inspection SIDDHARTH SEETHA 9977313758 59 ANURAG YADAV (Mob: 7387098543)
285 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 95.50 21/07/2017 27/05/2017 TARLOCHAN SING 7709005356 LCF/DR/OHE/665/2015/17 (Ashutosh) 22/01/2016 W16011160 Accepted and Billed (Accepted on Dt:06/06/2017) MK MITTAL 9229105963 19 R.Sivarajan (Mob: 7387098053)
286 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 99.7880 07/07/2018 29/05/2017 TARLOCHAN SING 7709005356 ELCORE/T/OHE/Gr.170-B(Mod)/193 (Ashutosh) 07/10/2016 W16100792 Accepted and Billed (Accepted on Dt:06/06/2017) MK MITTAL 9229105963 27 R.Sivarajan (Mob: 7387098053)
287 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 45.1060 30/09/2017 06/06/2017 TARLOCHAN SING 7709005356 CR/DC-AC/L/WB/OHE/2012/01/Cont. (SAEI) 25/07/2013 W13071102 Accepted and Billed (Accepted on Dt:08/06/2017) MK MITTAL 9229105963 13 R.Sivarajan (Mob: 7387098053)
288 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 49.4440 21/07/2017 14/06/2017 TARLOCHAN SING 7709005356 LCF/DR/OHE/665/2015/17 (Ashutosh) 22/01/2016 W16011160 Accepted (BookSet-3727/075) Dt: 22/06/2017 MK MITTAL 9229105963 10 R.Sivarajan (Mob: 7387098053)
289 CIMECHEL-KPTL JV,NOIDA At SHREE STEEL WIRE ROPES LTD.,RAIGARH 87 07/12/2017 17/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GR 178 (MOD) 130 (SSW) 08/01/2015 W15011209 Accepted (BookSet-3699/053) Dt: 26/06/2017 RN TIWARI 9867636273 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
290 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 6.1880 11/05/2018 25/05/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:07/06/2017) KISHOR GIR GOSAI 9329541648/9752003200 49 R.Sivarajan (Mob: 7387098053)
291 CIPL-COBRA JV.,NEW DELHI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 100 11/05/2018 06/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 ELCORE T OHE GR 170A 128 (SSW) 12/08/2014 W14080846 Accepted and Billed (Accepted on Dt:22/06/2017) RN TIWARI 9867636273 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
292 CIPL-COBRA JV.,NEW DELHI At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 11/05/2018 06/06/2017 ALOK MAHESHWARI 7387098069/8727033435 ELCORE/T/OHE/GR170/128(ASHIDA) 12/08/2014 W14080845 Accepted and Billed (Accepted on Dt:12/06/2017) MR.FRANCIS D CUNHA 9819838907 21 ANURAG YADAV (Mob: 7387098543)
293 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 56.9530 11/05/2018 07/06/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:11/06/2017) KISHOR GIR GOSAI 9329541648/9752003200 49 R.Sivarajan (Mob: 7387098053)
294 CIPL-COBRA JV.,NEW DELHI At KAMGAR ENGINEERING WORKS (I) PVT. LTD., 21 11/05/2018 17/06/2017 MUKESH KUMAR GARG 7709005338 ELCORE/T/OHE/Gr.170A/128(KEW) 12/08/2014 W14080843 Under Lab Testing SHRI S.P.SRIVASTAVA 9820610206/25908079 27 R.Sivarajan (Mob: 7387098053)
295 CLIMAX SYNTHETICS PVT. LTD,GUJARAT 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/C0006/2017-18/53 24/05/2017 W17050274 Pending PANKAJJ MUNDHRA 9909922071 63 ANURAG YADAV (Mob: 7387098543)
296 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 33 29/04/2017 05/06/2017 KHEM CHAND MEENA 7709151030 176160331.H1670471 15/02/2017 W17020337 Accepted and Billed (Accepted on Dt:09/06/2017) MR.ANKIT PATEL 8671006664 6 K.B.JAYAN (Mob: 8600017715)
297 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 19 20/12/2017 07/06/2017 KHEM CHAND MEENA 7709151030 172161103.H1770089 18/05/2017 W17050283 Accepted and Billed (Accepted on Dt:12/06/2017) MR.ANKIT PATEL 8671006664 12 K.B.JAYAN (Mob: 8600017715)
298 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 67 30/06/2017 08/06/2017 KHEM CHAND MEENA 7709151030 30.16.5002.1.41162 05/09/2016 W16090185 Accepted and Billed (Accepted on Dt:15/06/2017) MR.ANKIT PATEL 8671006664 14 K.B.JAYAN (Mob: 8600017715)
299 CMT MECHANISED SYSTEM PVT.LTD.,VADODARA 37 25/08/2017 09/06/2017 KHEM CHAND MEENA 7709151030 176160331.H1670471 15/02/2017 W17020337 Accepted and Billed (Accepted on Dt:15/06/2017) MR.ANKIT PATEL 8671006664 58 K.B.JAYAN (Mob: 8600017715)
300 COMPETENT AUTOMOBILES & ELECTRICALS,,BHOPAL 1 16/06/2017 30/05/2017 Yogesh Kumar Patel 7387098546 40165007141023 07/02/2017 W17020791 Accepted and Billed (Accepted on Dt:03/06/2017) shridhar shivaraman 09425005301 1 RAMENDRA KUMAR (Mob: 8600017713)
301 CONATION TECHNOLOGIES,PUNE 1 10/06/2017 26/05/2017 P.S.MONGA 7709002399 60165026164006 10/02/2017 W17020741 Cancelled on 01/06/2017 (Non Chargeable) JADHAV SG 09405005555 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
302 COOPER CORPORATION PVT LTD,SATARA 433 30/06/2017 22/05/2017 SATISH HEGANNA 7709150908/9765988421 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:26/05/2017) salim maner 9823179312 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
303 COOPER CORPORATION PVT LTD,SATARA At AUM HIGH POWER PLATING & EQUIPMENTS PVT.LTD.,PUNE 449 31/12/2017 22/05/2017 P.S.MONGA 7709002399 01 16 4000 1 563193 06/02/2016 W16020760 Accepted and Billed (Accepted on Dt:01/06/2017) MR.DAREKAR 9922429685 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
304 COOPER CORPORATION PVT LTD,SATARA 221 30/09/2017 26/05/2017 SATISH HEGANNA 7709150908/9765988421 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:28/05/2017) salim maner 9823179312 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
305 COOPER CORPORATION PVT LTD,SATARA 541 31/08/2017 26/05/2017 SATISH HEGANNA 7709150908/9765988421 20 17 1627 1 768836 07/09/2016 W16090092 Accepted and Billed (Accepted on Dt:07/06/2017) salim maner 9823179312 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
306 COOPER CORPORATION PVT LTD,SATARA 757 30/06/2017 07/06/2017 SATISH HEGANNA 7709150908/9765988421 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:12/06/2017) salim maner 9823179312 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
307 COOPER CORPORATION PVT LTD,SATARA 271 31/08/2017 07/06/2017 SATISH HEGANNA 7709150908/9765988421 20 17 1627 1 768836 07/09/2016 W16090092 Accepted and Billed (Accepted on Dt:12/06/2017) salim maner 9823179312 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
308 COOPER CORPORATION PVT LTD,SATARA 111 30/09/2017 07/06/2017 SATISH HEGANNA 7709150908/9765988421 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:12/06/2017) salim maner 9823179312 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
309 COOPER CORPORATION PVT LTD,SATARA 111 30/09/2017 16/06/2017 SATISH HEGANNA 7709150908/9765988421 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:24/06/2017) salim maner 9823179312 47 VIVEKANAND B MUNDAS (Mob: 8600017714)
310 COOPER CORPORATION PVT LTD,SATARA 217 30/06/2017 16/06/2017 SATISH HEGANNA 7709150908/9765988421 20 17 1619 1 768977 28/09/2016 W16090298 Accepted and Billed (Accepted on Dt:24/06/2017) salim maner 9823179312 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
311 COOPER CORPORATION PVT LTD,SATARA 271 23/08/2017 17/06/2017 SATISH HEGANNA 7709150908/9765988421 13160111101546 28/02/2017 W17020419 Accepted and Billed (Accepted on Dt:24/06/2017) salim maner 9823179312 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
312 COOPER CORPORATION PVT LTD,SATARA 199 31/08/2017 19/06/2017 SATISH HEGANNA 7709150908/9765988421 101711020.17119245 25/05/2017 W17050241 Accepted and Billed (Accepted on Dt:27/06/2017) salim maner 9823179312 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
313 COSMOS CORPORATION , At COSMOS CORPORATION,BHIWANDI 152 30/06/2017 25/05/2017 MUKESH KUMAR GARG 7709005338 11.15.4175.1.03699 16/06/2016 W16060973 Accepted and Billed (Accepted on Dt:13/06/2017) AMIT VORA 9820796096 55 R.Sivarajan (Mob: 7387098053)
314 CROMPTON GREAVES LTD,NASIK 5 31/07/2017 22/05/2017 K SHRINIVAS MURTHY 7387098062 LCM/DR/SS/397 (CGL- NASIK) 01/08/2016 W16080973 Accepted and Billed (Accepted on Dt:28/05/2017) Sandeep Bhatjire 7767982211 78 V.P.Sunilkumar (Mob: 7410093110)
315 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 1219 31/10/2017 07/06/2017 M.C.NIGAM 9004682030 06/16/2121/1543/F 05/08/2016 W16080615 Accepted and Billed (Accepted on Dt:13/06/2017) GURMEET SINGH 09713063321/0971306334 51 ANURAG YADAV (Mob: 7387098543)
316 CRYSTAL ENGINEERS,AHMED NAGAR 1 15/06/2017 25/05/2017 NSIC 7387098543 NSIC/PUNE/GP/2017-18/9/127 24/05/2017 W17050209 Pending 9822009549 72 ANURAG YADAV (Mob: 7387098543)
317 CUMMINS INDIA LTD.,PUNE At CUMMINS INDIA LTD. , 11 28/02/2018 10/06/2017 SATISH HEGANNA 7709150908/9765988421 021160876.T1720022 17/04/2017 W17040328 Accepted (BookSet-3744/056) Dt: 21/06/2017 VIJAY MAHAJAN/J.SINGH 9922970315/9130089175 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
318 ChAMPAK INDUSTRIES,MUMBAI 1 15/06/2017 23/05/2017 NSIC 7387098543 NSIC/MUM-AD/GP-258/RS/MH/2017-18 18/05/2017 W17050149 Accepted and Billed (Accepted on Dt:23/05/2017) RAMEHSHKUMAR G SANGHAVI 9322221075 103 ANURAG YADAV (Mob: 7387098543)
319 Crompton Greaves Ltd.,GURGAON At CROMPTON GREAVES LTD. 200 31/01/2018 23/05/2017 M.C.NIGAM 9004682030 02/17/3016/1/563331 14/05/2016 W16050991 Accepted and Billed (Accepted on Dt:30/05/2017) LOKESH SARATHE/JOSHI 958496221/8878884445 49 ANURAG YADAV (Mob: 7387098543)
320 D.N.PATEL & BROTHERS , 200 30/06/2017 15/06/2017 N.R.DEOTARE 7387098541 MLA/17-18/67 01/06/2017 W17060075 Accepted and Billed (Accepted on Dt:25/06/2017) K.D.PATEL/ UMESH PATEL 9425288880/ 9826728880 36 R.Sivarajan (Mob: 7387098053)
321 DAANISH ELECTRICALS & SALES PVT.LTD.,MUMBAI At POLYCAB WIRES PVT.LTD.,BHIWANDI 180 12/06/2017 29/05/2017 VIJAY KUMAR 7709005339 BB.LG.W.BY.2016.01 Polycab 13/12/2016 W16120984 Accepted and Billed (Accepted on Dt:02/06/2017) SATISH PRASAD 9619895707 36 V.P.Sunilkumar (Mob: 7410093110)
322 DARIYAVOBAI HANDICRAFT,RATLAM At DARIYAVOBAI HANDICRAFT,VASAI 26250 17/07/2017 07/06/2017 MUKESH KUMAR GARG 7709005338 13.15.3213.1.05483 04/11/2016 W16110824 Rejection (BookSet-3756/057) VINAY DHANIK 8424034533 16 R.Sivarajan (Mob: 7387098053)
323 DARLING PUMPS PVT.LTD. ,,INDORE 1 30/06/2017 05/06/2017 NSIC 7387098543 NSIC IND GP 148 29/05/2017 W17050238 Pending 9981992831 28 ANURAG YADAV (Mob: 7387098543)
324 DARSHA INFRA,KUTCH 1 15/07/2017 19/06/2017 NSIC 7387098543 NSIC/RAJ/GP/17-18/1067 14/06/2017 W17060225 Pending 9426990889 81 ANURAG YADAV (Mob: 7387098543)
325 DAS ENTERPRISE,KOLKATA At FALCON SWITCHGEARS,MUMBAI 9100 20/07/2017 23/05/2017 VIJAY KUMAR 7709005339 08161306102084 21/03/2017 W17030624 Accepted and Billed (Accepted on Dt:06/06/2017) MUKESH C CHOKSI 9322234355 / 28574099 95 V.P.Sunilkumar (Mob: 7410093110)
326 DATA FORCENETWIRK PVT LTD,SURAT 1 15/06/2017 25/05/2017 NSIC 7387098543 NSIC/SURAT/GP/A-110/2017-18 22/05/2017 W17050212 Accepted and Billed (Accepted on Dt:25/05/2017) VAKATE SHAMRAO 9377766677 75 ANURAG YADAV (Mob: 7387098543)
327 DAULAT RAM INDUSTRIES,HARIDWAR At DAULAT RAM INDUSTRIES,BHOPAL 5 28/08/2017 06/06/2017 B.K.SINHA 8879049250/7387091051 24171804101512 28/04/2017 W17040319 Accepted and Billed (Accepted on Dt:12/06/2017) LAKHAN SINGH 8871017807 51 RAMENDRA KUMAR (Mob: 8600017713)
328 DAULAT RAM INDUSTRIES,BHOPAL 30 30/06/2017 15/06/2017 PRAVIN KUMAR SINGH 7387098548 21/17/2003/1/768492 28/07/2016 W16070376 Accepted and Billed (Accepted on Dt:20/06/2017) LAKHAN SINGH 8871017807 72 ANURAG YADAV (Mob: 7387098543)
329 DAULAT RAM INDUSTRIES,BHOPAL 5 14/07/2017 17/06/2017 Yogesh Kumar Patel 7387098546 02163870101261 08/03/2017 W17030216 Pending LAKHAN SINGH 8871017807 58 RAMENDRA KUMAR (Mob: 8600017713)
330 DAULAT RAM INDUSTRIES,BHOPAL 5 31/12/2017 19/06/2017 M.C.NIGAM 9004682030 061611980.16138389 13/12/2016 W16120826 Cancelled on 26/06/2017 (Non Chargeable) LAKHAN SINGH 8871017807 29 ANURAG YADAV (Mob: 7387098543)
331 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 31/08/2017 22/05/2017 M.C.NIGAM 9004682030 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:29/05/2017) VIVIK NIGAM 8889000731 39 ANURAG YADAV (Mob: 7387098543)
332 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 24 31/12/2017 26/05/2017 M.C.NIGAM 9004682030 091610071.17119198 25/04/2017 W17040348 Accepted and Billed (Accepted on Dt:30/05/2017) VIVIK NIGAM 8889000731 27 ANURAG YADAV (Mob: 7387098543)
333 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 31/08/2017 29/05/2017 M.C.NIGAM 9004682030 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:31/05/2017) VIVIK NIGAM 8889000731 3 ANURAG YADAV (Mob: 7387098543)
334 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 15/06/2017 29/05/2017 M.C.NIGAM 9004682030 091510030.15118173 09/10/2015 W15100467 Accepted and Billed (Accepted on Dt:02/06/2017) VIVIK NIGAM 8889000731 41 ANURAG YADAV (Mob: 7387098543)
335 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 07/06/2017 30/05/2017 M.C.NIGAM 9004682030 04167162124121 15/03/2017 W17030650 Accepted and Billed (Accepted on Dt:03/06/2017) VIVIK NIGAM 8889000731 16 ANURAG YADAV (Mob: 7387098543)
336 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 1 17/06/2017 08/06/2017 M.C.NIGAM 9004682030 58-16-5763-1-50012 10/04/2017 W17040424 Accepted and Billed (Accepted on Dt:09/06/2017) VIVIK NIGAM 8889000731 34 ANURAG YADAV (Mob: 7387098543)
337 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 31/08/2017 08/06/2017 M.C.NIGAM 9004682030 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:10/06/2017) VIVIK NIGAM 8889000731 12 ANURAG YADAV (Mob: 7387098543)
338 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 30/06/2017 12/06/2017 M.C.NIGAM 9004682030 08/15/1225/1487/F 04/09/2015 W15091003 Accepted and Billed (Accepted on Dt:15/06/2017) VIVIK NIGAM 8889000731 33 ANURAG YADAV (Mob: 7387098543)
339 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 31/08/2017 15/06/2017 M.C.NIGAM 9004682030 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:20/06/2017) VIVIK NIGAM 8889000731 29 ANURAG YADAV (Mob: 7387098543)
340 DEEPAK ALLIED TRADERS & ENGINEERS,NEW DELHI At TIME TECHNOPLAST LTD.,SILVASSA 324 02/06/2017 25/05/2017 Rajeev Kumar 9004035805 NIL 12/05/2017 W17050183 Accepted and Billed (Accepted on Dt:29/05/2017) SHASHI BHUSAN SINGH 9810025735 63 K.B.JAYAN (Mob: 8600017715)
341 DEEPAK ALLIED TRADERS & ENGINEERS,NEW DELHI At TIME TECHNOPLAST LTD.,SILVASSA 324 01/06/2017 25/05/2017 Rajeev Kumar 9004035805 TTL IB108T 16 17 27/03/2017 W17030215 Cancelled on 29/05/2017 (Non Chargeable) SHASHI BHUSAN SINGH 9810025735 60 K.B.JAYAN (Mob: 8600017715)
342 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 5 31/08/2017 20/05/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Stage Inspection Accepted Dt: 22/05/2017 S.G.RANADE 9158004213 5 RAMENDRA KUMAR (Mob: 8600017713)
343 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 5 31/08/2017 23/05/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:03/06/2017) S.G.RANADE 9158004213 30 RAMENDRA KUMAR (Mob: 8600017713)
344 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 12 31/08/2017 02/06/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:07/06/2017) S.G.RANADE 9158004213 15 RAMENDRA KUMAR (Mob: 8600017713)
345 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 7 31/08/2017 07/06/2017 B.K.SINHA 8879049250/7387091051 021160876.T1720021 17/04/2017 W17040285 Accepted (BookSet-3762/053) Dt: 13/06/2017 S.G.RANADE 9158004213 24 RAMENDRA KUMAR (Mob: 8600017713)
346 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 4 31/08/2017 13/06/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted (BookSet-3763/038) Dt: 17/06/2017 S.G.RANADE 9158004213 37 RAMENDRA KUMAR (Mob: 8600017713)
347 DEL PD PUMPS & GEARS PVT LTD,GUJARAT 175 25/08/2017 15/06/2017 SARVESH KUMAR GUPTA 7709151033 101670430.17119094 25/02/2017 W17020837 Cancelled on 21/06/2017 (Chargeable) H.N.DELIWALA 8866111125 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
348 DEL PD PUMPS & GEARS PVT LTD,GUJARAT 40 31/08/2017 15/06/2017 SARVESH KUMAR GUPTA 7709151033 101610491.17119200 27/04/2017 W17040448 Accepted and Billed (Accepted on Dt:21/06/2017) H.N.DELIWALA 8866111125 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
349 DELTA STORAGE SYSTEMS,,RAIGAD 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/D-206/MH 06/06/2017 W17060009 Pending SURESH JASANI 7045633631 78 ANURAG YADAV (Mob: 7387098543)
350 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 21000 30/06/2017 20/05/2017 Brajeshkumar D Tiwari 7410093112 83.16.1248.1.02107 28/09/2016 W16090359 Accepted and Billed (Accepted on Dt:28/05/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 22 RAMENDRA KUMAR (Mob: 8600017713)
351 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 23276 15/06/2017 31/05/2017 T.M.DHANAVELU 7387083496 05/16/0743/1/02336 03/06/2016 W16060172 Accepted and Billed (Accepted on Dt:12/06/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 33 RAMENDRA KUMAR (Mob: 8600017713)
352 DEVHARSH INFOTECH PVT.LTD.,THANE 1 20/06/2017 06/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP/D-24/RS/MH/2016-17 31/05/2017 W17050302 Pending VENGETESHAN/DILIP SHAH 9324401017/9321028029 92 ANURAG YADAV (Mob: 7387098543)
353 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 14554 30/06/2017 13/06/2017 Brajeshkumar D Tiwari 7410093112 83.16.1248.1.02107 28/09/2016 W16090359 Accepted (BookSet-3770/014) Dt: 24/06/2017 VENGETESHAN/DILIP SHAH 9324401017/9321028029 79 RAMENDRA KUMAR (Mob: 8600017713)
354 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 20000 31/08/2017 15/06/2017 Brajeshkumar D Tiwari 7410093112 33.16.2509.1.04785 02/09/2016 W16090365 Accepted (BookSet-3770/013) Dt: 24/06/2017 VENGETESHAN/DILIP SHAH 9324401017/9321028029 75 RAMENDRA KUMAR (Mob: 8600017713)
355 DEWAS TECHNO PRODUCTS PVT LTD,DEWAS 1 24/06/2017 15/06/2017 Sangappa N Abbigeri 7387091423 RBRM16W037/25022231 24/02/2017 W17020839 Accepted (BookSet-3743/064) Dt: 21/06/2017 RAJEEV 9993596750 35 RAMENDRA KUMAR (Mob: 8600017713)
356 DHARA RAIL PROJECT PVT LTD,MUMBAI At EXCEL ENGINEERING ,,PALGHAR 4000 19/06/2017 09/06/2017 Rakesh Kumar Varma 9004762105 E E 29/I/2016/02 ( Dhara Rail Projects Pvt. Ltd. ) 20/12/2016 W16121000 Accepted and Billed (Accepted on Dt:15/06/2017) SUMAN PATIL 9892094891 31 ANURAG YADAV (Mob: 7387098543)
357 DHERE CONCRETE PRODUCTS CO.,PUNE 1000 10/06/2017 23/05/2017 N C THAKUR 7387098073 456 20/06/2015 W15060961 Accepted and Billed (Accepted on Dt:26/05/2017) R.S.DHERE 9322290812/09822055299 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
358 DIGITAL WEIGHING SYSTEMS (P) LTD. 2 23/06/2017 06/06/2017 NAND KISHORE 7709005395 65168028141053 23/02/2017 W17020805 Accepted (BookSet-3742/030) Dt: 15/06/2017 MANOJ KUMAR 07752-252484/9300321001 7 R.Sivarajan (Mob: 7387098053)
359 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 10000 30/06/2017 22/05/2017 SARVESH KUMAR GUPTA 7709151033 39152363101280 31/01/2017 W17010630 Accepted and Billed (Accepted on Dt:28/05/2017) PRAKASH 9820614221 55 VIVEKANAND B MUNDAS (Mob: 8600017714)
360 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 19271 30/05/2017 22/05/2017 SARVESH KUMAR GUPTA 7709151033 11.16.0083.1.03145 30/08/2016 W16080330 Accepted and Billed (Accepted on Dt:26/05/2017) PRAKASH 9820614221 63 VIVEKANAND B MUNDAS (Mob: 8600017714)
361 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 13000 14/07/2017 22/05/2017 VIKRAM KHAJURIA 7709005337 03Z60534.R1630377 04/02/2017 W17020005 Accepted and Billed (Accepted on Dt:04/06/2017) PRAKASH 23402994 65 K.B.JAYAN (Mob: 8600017715)
362 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 2400 30/06/2017 29/05/2017 VIKRAM KHAJURIA 7709005337 09165365104115 24/01/2017 W17010802 Accepted and Billed (Accepted on Dt:04/06/2017) PRAKASH 23402994 50 K.B.JAYAN (Mob: 8600017715)
363 DINESH KUMAR AND CO.,MUMBAI At DINESH KUMAR & CO,VASAI 2063 30/06/2017 03/06/2017 VIKRAM KHAJURIA 7709005337 03560100.R1630057 11/08/2016 W16080926 Accepted and Billed (Accepted on Dt:18/06/2017) PRAKASH/SANIL RATHOD 23402994/9820570555 11 K.B.JAYAN (Mob: 8600017715)
364 DIVKUNJ ENTERPRISES,NAVI MUMBAI 38 14/07/2017 16/06/2017 ALOK KRISHAN 7738495344 26155096141271 30/12/2016 W16120749 Accepted (BookSet-3752/035) Dt: 22/06/2017 HARISH MANGAL 9324462933 72 V.P.Sunilkumar (Mob: 7410093110)
365 DNSV RAMANA GUPTA,VIJAYAWADA At ELMEX ELECTRIC PVT.LTD.,VADODARA 30020 24/02/2018 01/06/2017 VISHAL NINAWE 7387098068 DY/CSTE/C/DFC/ADI/06 25/04/2017 W17040387 Accepted and Billed (Accepted on Dt:05/06/2017) NISHIT THORIA 9374631164 12 V.P.Sunilkumar (Mob: 7410093110)
366 DRUKUL MARKETING,NEW DELHI At R.B.COMMERCIAL CORPORATION,MUMBAI 4712 12/07/2017 13/06/2017 ALOK MAHESHWARI 7387098069/8727033435 02161651101276 31/01/2017 W17010838 Accepted and Billed (Accepted on Dt:17/06/2017) MR. KIRAN 9833224730 58 ANURAG YADAV (Mob: 7387098543)
367 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 10 30/06/2017 22/05/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:26/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
368 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 22/05/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:24/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 83 VIVEKANAND B MUNDAS (Mob: 8600017714)
369 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 45 31/07/2017 22/05/2017 N C THAKUR 7387098073 02/15/2435/1353/S 02/05/2016 W16050503 Accepted and Billed (Accepted on Dt:25/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 87 VIVEKANAND B MUNDAS (Mob: 8600017714)
370 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 22/05/2017 N C THAKUR 7387098073 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:24/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
371 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 24/05/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:25/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
372 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 24/05/2017 N C THAKUR 7387098073 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:25/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
373 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 25/05/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:26/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
374 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/09/2017 26/05/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:28/05/2017) PRASHANT/ GANESH 9764199255/ 8411974404 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
375 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 29/05/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Rejection (BookSet-3715/034) PRASHANT/ GANESH 9764199255/ 8411974404 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
376 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 30/06/2017 31/05/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:03/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
377 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 64 30/06/2017 31/05/2017 N C THAKUR 7387098073 11865081.S1615107 01/02/2017 W17020753 Accepted and Billed (Accepted on Dt:02/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
378 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 31/05/2017 N C THAKUR 7387098073 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:02/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
379 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/07/2017 31/05/2017 N C THAKUR 7387098073 02 14 1938 1337 S 14/03/2015 W15030376 Accepted and Billed (Accepted on Dt:02/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
380 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/07/2017 02/06/2017 N C THAKUR 7387098073 02 14 1938 1337 S 14/03/2015 W15030376 Accepted and Billed (Accepted on Dt:03/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
381 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/12/2017 05/06/2017 N C THAKUR 7387098073 02/16/8560/1160/S 20/02/2017 W17020789 Accepted and Billed (Accepted on Dt:06/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
382 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/12/2017 05/06/2017 N C THAKUR 7387098073 02/16/8560/1160/S 20/02/2017 W17020789 Accepted and Billed (Accepted on Dt:08/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
383 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 06/06/2017 N C THAKUR 7387098073 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:08/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
384 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/06/2017 07/06/2017 N C THAKUR 7387098073 02/16/9065/2538/S 16/11/2016 W16110819 Accepted and Billed (Accepted on Dt:09/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
385 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 08/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:09/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
386 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 94 30/06/2017 08/06/2017 N C THAKUR 7387098073 02/16/7967/1823/S 18/07/2016 W16070719 Accepted and Billed (Accepted on Dt:10/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
387 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 09/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:11/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 63 VIVEKANAND B MUNDAS (Mob: 8600017714)
388 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 09/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:10/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
389 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2017 10/06/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:13/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
390 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 10/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:13/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
391 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 13/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:15/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
392 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/06/2017 14/06/2017 N C THAKUR 7387098073 02/16/9065/2538/S 16/11/2016 W16110819 Accepted and Billed (Accepted on Dt:15/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
393 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 14/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:15/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 26 VIVEKANAND B MUNDAS (Mob: 8600017714)
394 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 14/06/2017 N C THAKUR 7387098073 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:15/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
395 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 20 31/07/2017 16/06/2017 N C THAKUR 7387098073 11865084.S1615105 25/01/2017 W17010787 Rejection (BookSet-3715/069) PRASHANT/ GANESH 9764199255/ 8411974404 79 VIVEKANAND B MUNDAS (Mob: 8600017714)
396 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2017 16/06/2017 N C THAKUR 7387098073 02/16/9065/2538/S 16/11/2016 W16110819 Accepted and Billed (Accepted on Dt:19/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
397 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 30/09/2017 16/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:18/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
398 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/06/2017 16/06/2017 N C THAKUR 7387098073 02/17/1410/1369/S 20/04/2017 W17040292 Accepted and Billed (Accepted on Dt:18/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 73 VIVEKANAND B MUNDAS (Mob: 8600017714)
399 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/09/2017 19/06/2017 N C THAKUR 7387098073 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:19/06/2017) PRASHANT/ GANESH 9764199255/ 8411974404 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
400 DTL ANCILLARIES LTD,PUNE 1 12/06/2017 N C THAKUR 7387098073 02/14/2180/1654/S 27/05/2015 W15050827 Accepted and Billed (Accepted on Dt:14/06/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
401 DURGA ENGG.WORKS,THANE 480 30/06/2017 08/06/2017 SANDEEP KHAIRNAR 7709001913 16162525101483 14/02/2017 W17020800 Cancelled on 15/06/2017 (Chargeable) CHANDRIKA YADAV 9969417854 69 K.B.JAYAN (Mob: 8600017715)
402 DYNAMECH DESIGNER COMPANY,JABALPUR 15 30/07/2017 31/05/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 02/16/0167/1314/S 05/04/2017 W17040186 Rejection (BookSet-3720/094) Atul Kachhi 9584460204 40 RAMENDRA KUMAR (Mob: 8600017713)
403 DYNAMECH DESIGNER COMPANY,JABALPUR 3 15/06/2017 02/06/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 07/16/6919/1330/F 30/03/2017 W17030634 Accepted and Billed (Accepted on Dt:10/06/2017) Atul Kachhi 9584460204 13 RAMENDRA KUMAR (Mob: 8600017713)
404 DYNAMECH DESIGNER COMPANY,JABALPUR 15 30/07/2017 07/06/2017 NAND KISHORE 7709005395 02/16/0167/1314/S 05/04/2017 W17040186 Accepted (BookSet-3742/044) Dt: 26/06/2017 Atul Kachhi 9584460204 28 R.Sivarajan (Mob: 7387098053)
405 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 2575 30/06/2017 01/06/2017 Sangappa N Abbigeri 7387091423 30161597101339 01/03/2017 W17030675 Accepted and Billed (Accepted on Dt:10/06/2017) SHISHIR MEHTA 9826077888/9425062945 19 RAMENDRA KUMAR (Mob: 8600017713)
406 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 135 30/06/2017 19/06/2017 Sangappa N Abbigeri 7387091423 30161399102298 22/09/2016 W16090937 Accepted (BookSet-3743/074) Dt: 27/06/2017 SHISHIR MEHTA 9826077888/9425062945 22 RAMENDRA KUMAR (Mob: 8600017713)
407 DYNAMIC PUMPS & PROJECTS (i) PVT LTD,VASAI 1 30/06/2017 09/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1165/RS/MH/2017-18 08/06/2017 W17060037 Pending 932396084 71 ANURAG YADAV (Mob: 7387098543)
408 DYNAMICS CORPORATION,MUMBAI 6 09/07/2017 19/06/2017 K.IMAYARAJ 7387098542,8667212578 09163230101670 09/05/2017 W17050384 Accepted (BookSet-3772/013) Dt: 25/06/2017 SANDIP SHAH 9820555887 40 V.P.Sunilkumar (Mob: 7410093110)
409 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 40 23/06/2017 24/05/2017 ALOK MAHESHWARI 7387098069/8727033435 10 16 6503 1 72729 22/11/2016 W16110172 Cancelled on 30/05/2017 (Non Chargeable) HARISH BHAI PATEL 9870033155 15 ANURAG YADAV (Mob: 7387098543)
410 EASTERN FABRITECFH PVT.LTD. 1676 31/05/2017 22/05/2017 PURAN SINGH 7387098065 03.16.1357.1.02401 26/09/2016 W16090924 Accepted and Billed (Accepted on Dt:29/05/2017) MR.MANISH BHAIYA 9301724176 18 R.Sivarajan (Mob: 7387098053)
411 EASTERN FABRITECFH PVT.LTD. 6.02 03/06/2017 22/05/2017 PURAN SINGH 7387098065 90.16.1158.1.90869 03/03/2017 W17030535 Accepted and Billed (Accepted on Dt:26/05/2017) MR.MANISH BHAIYA 9301724176 20 R.Sivarajan (Mob: 7387098053)
412 EASTERN FABRITECFH PVT.LTD. 2880 31/05/2017 22/05/2017 PURAN SINGH 7387098065 11.16.1589.1.01347 03/02/2017 W17020701 Accepted and Billed (Accepted on Dt:26/05/2017) MR.MANISH BHAIYA 9301724176 91 R.Sivarajan (Mob: 7387098053)
413 EASTERN FABRITECFH PVT.LTD. 346 03/06/2017 27/05/2017 N.R.DEOTARE 7387098541 38.16.1265.1.90879 03/03/2017 W17030601 Cancelled on 31/05/2017 (Chargeable) MR.MANISH BHAIYA 9301724176 10 R.Sivarajan (Mob: 7387098053)
414 ECOLIBRIUM ENERGY PVT.LTD.,AHMEDABAD 1 15/07/2017 19/06/2017 NSIC 7387098543 NSIC/AHM/GP/E083/2017-18/82 12/06/2017 W17060218 Pending CHINTAN SONI 7226902929 74 ANURAG YADAV (Mob: 7387098543)
415 EL-TRONICS,JAIPUR At KAYCEE INDUSTRIES LTD.,THANE 25 18/07/2017 15/06/2017 ALOK KRISHAN 7738495344 40171731100879 19/05/2017 W17050348 Accepted (BookSet-3752/037) Dt: 22/06/2017 S.H.PAI 9833303077 7 V.P.Sunilkumar (Mob: 7410093110)
416 ELASTOMER LINING WORKS,THANE 200 30/06/2017 02/06/2017 SANDEEP KHAIRNAR 7709001913 07/16/3048/2469/F 21/09/2016 W16090679 Accepted and Billed (Accepted on Dt:13/06/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 12 K.B.JAYAN (Mob: 8600017715)
417 ELASTOMER LINING WORKS,THANE 2390 30/06/2017 03/06/2017 SANDEEP KHAIRNAR 7709001913 21162120101917 20/03/2017 W17030598 Accepted and Billed (Accepted on Dt:06/06/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 10 K.B.JAYAN (Mob: 8600017715)
418 ELASTOMER LINING WORKS,THANE 3000 30/12/2017 08/06/2017 SANDEEP KHAIRNAR 7709001913 03560057.R1630178 25/10/2016 W16100567 Accepted (BookSet-3717/042) Dt: 23/06/2017 BHIRDIKAR/GOSAVI 9422073691/9423080551 54 K.B.JAYAN (Mob: 8600017715)
419 ELASTOMER LINING WORKS,THANE 100 30/06/2017 17/06/2017 SANDEEP KHAIRNAR 7709001913 07/16/3048/2469/F 21/09/2016 W16090679 Still Under Inspection BHIRDIKAR/GOSAVI 9422073691/9423080551 16 K.B.JAYAN (Mob: 8600017715)
420 ELASTOMER LINING WORKS 1 15/06/2017 25/05/2017 NSIC 7387098543 NSIC/GP/MUM/E-77/MH/396 20/05/2017 W17050207 Pending UR BHIRDIKAR 9422073692 71 ANURAG YADAV (Mob: 7387098543)
421 ELECTRICAL BRUSH MFG CO,AHMEDABAD 97500 07/09/2017 05/06/2017 VISHAL NINAWE 7387098068 40161497100612 07/04/2017 W17040374 Accepted and Billed (Accepted on Dt:13/06/2017) BB SHAH 9426527556 40 V.P.Sunilkumar (Mob: 7410093110)
422 ELECTRICAL BRUSH MFG CO,AHMEDABAD 900 15/06/2017 05/06/2017 VISHAL NINAWE 7387098068 10164409101028 10/01/2017 W17010406 Accepted and Billed (Accepted on Dt:14/06/2017) BB SHAH 9426527556 41 V.P.Sunilkumar (Mob: 7410093110)
423 ELECTRICAL BRUSH MFG CO,AHMEDABAD 43700 07/09/2017 10/06/2017 VISHAL NINAWE 7387098068 40161497100612 07/04/2017 W17040374 Accepted and Billed (Accepted on Dt:13/06/2017) BB SHAH 9426527556 12 V.P.Sunilkumar (Mob: 7410093110)
424 ELECTRONIC & ENGG.CO.(INMDIA),MUMBAI At ELECTRONIC & ENGINEERING CO. (I) P. LTD.,DADRA AND NAGAR HAVELI 1 20/06/2017 06/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 42-16-5105-1-50248 20/10/2016 W16100809 Accepted and Billed (Accepted on Dt:10/06/2017) MR.ARVIND JOSHI 0260-2668529/09377007544 25 ANURAG YADAV (Mob: 7387098543)
425 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 450 20/05/2017 Manoj Kumar Singh 7709151028 4000005639 06/05/2017 W17050077 Accepted and Billed (Accepted on Dt:24/05/2017) SANTOSH BORDE 9979872172 33 R.Sivarajan (Mob: 7387098053)
426 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1530 22/05/2017 Manoj Kumar Singh 7709151028 NIL 12/04/2017 W17040323 Accepted and Billed (Accepted on Dt:26/05/2017) SANTOSH BORDE 9979872172 35 R.Sivarajan (Mob: 7387098053)
427 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1500 23/05/2017 Manoj Kumar Singh 7709151028 NIL 01/04/2017 W17040237 Accepted and Billed (Accepted on Dt:26/05/2017) SANTOSH BORDE 9979872172 58 R.Sivarajan (Mob: 7387098053)
428 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1967 24/05/2017 Manoj Kumar Singh 7709151028 NIL.. 01/04/2017 W17040343 Accepted and Billed (Accepted on Dt:26/05/2017) SANTOSH BORDE 9979872172 30 R.Sivarajan (Mob: 7387098053)
429 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1 25/05/2017 Manoj Kumar Singh 7709151028 PVM 15 16 22/01/2016 W16011122 Accepted and Billed (Accepted on Dt:27/05/2017) SANTOSH BORDE 9979872172 2 R.Sivarajan (Mob: 7387098053)
430 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1124 03/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL 11/04/2017 W17040399 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
431 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1070 05/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL 12/04/2017 W17040323 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
432 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2700 06/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL 01/01/2017 W17010823 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 63 VIVEKANAND B MUNDAS (Mob: 8600017714)
433 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1827 06/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL. 11/04/2017 W17040410 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
434 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2100 07/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL.. 27/04/2017 W17040413 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
435 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 5000 07/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL 10/03/2017 W17030695 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
436 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2200 07/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL..... 18/03/2016 W16031056 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
437 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 2377 08/06/2017 SARVESH KUMAR GUPTA 7709151033 NIL 09/08/2016 W16080934 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
438 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1000 09/06/2017 SARVESH KUMAR GUPTA 7709151033 RCT/14-15/02 10/04/2015 W15040822 Accepted and Billed (Accepted on Dt:09/06/2017) SANTOSH BORDE 9979872172 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
439 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 510 13/06/2017 K.Thiyagarajan 9425235853 NIL 20/02/2017 W17020825 Cancelled on 16/06/2017 (Non Chargeable) SANTOSH BORDE 9979872172 32 R.Sivarajan (Mob: 7387098053)
440 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 825 13/06/2017 K.Thiyagarajan 9425235853 NIL/ 18/04/2017 W17040445 Accepted and Billed (Accepted on Dt:16/06/2017) SANTOSH BORDE 9979872172 33 R.Sivarajan (Mob: 7387098053)
441 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1780 16/06/2017 Manoj Kumar Singh 7709151028 NIL 01/04/2017 W17040237 Accepted and Billed (Accepted on Dt:20/06/2017) SANTOSH BORDE 9979872172 12 R.Sivarajan (Mob: 7387098053)
442 ELITE FOOD PRODUCTS,,MURBAD 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1162/RS/MH/2017-18 02/06/2017 W17060017 Pending PRAVEEN LACHMAN KHETWANI 9923405959 87 ANURAG YADAV (Mob: 7387098543)
443 ELMEC COM AGENCIES, At CROMPTON GREAVES LTD.,BHOPAL 1 16/10/2017 23/05/2017 M.C.NIGAM 9004682030 20164246101076 16/01/2017 W17010797 Cancelled on 29/05/2017 (Chargeable) ARVIND SINGH 9584258333 54 ANURAG YADAV (Mob: 7387098543)
444 EMAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 100 30/06/2017 07/06/2017 ALOK MAHESHWARI 7387098069/8727033435 40161721101445 03/03/2017 W17030689 Cancelled on 08/06/2017 (Chargeable) DEEPAK GOHIL 9920378235 4 ANURAG YADAV (Mob: 7387098543)
445 EMC-BCPL JOINT VENTURE,KOLKATA At CROMPTON GREAVES LTD.,NASIK 2 31/07/2017 23/05/2017 K SHRINIVAS MURTHY 7387098062 ELCORE/T/OHE/Gr.171/110 (part-1) (CGL-NASIK) 18/06/2013 W13060988 Accepted and Billed (Accepted on Dt:01/06/2017) Sarjerao Bagul 9673336641 32 V.P.Sunilkumar (Mob: 7410093110)
446 EMC-BCPL JOINT VENTURE,KOLKATA At ADITYA BIRLA INSULATORS LTD. ,,PANCHMAHAL 18 31/07/2017 08/06/2017 VISHAL NINAWE 7387098068 ELCORE/T/OHE/Gr.171/110/Part-I(ABI) 18/06/2013 W13060989 Accepted and Billed (Accepted on Dt:12/06/2017) UMAKANT SHARMA 9574006656 15 V.P.Sunilkumar (Mob: 7410093110)
447 EMC-QUATRO JV,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 20 21/11/2018 25/05/2017 Rajendra Singh Rathore 7387083500 ELCORE/T/OHE/Gr.210/188 Pt.-I (nand) 22/02/2017 W17020769 Accepted and Billed (Accepted on Dt:28/05/2017) KISHOR GIR GOSAI 9329541648/9752003200 4 R.Sivarajan (Mob: 7387098053)
448 EMCO LTD., 1 31/08/2017 06/06/2017 Rakesh Kumar Varma 9004762105 16 13 6066 1 41286 21/07/2016 W16070417 Accepted and Billed (Accepted on Dt:10/06/2017) DEEPAK KORI 9967578295 53 ANURAG YADAV (Mob: 7387098543)
449 EMCO LTD., 1 31/08/2017 12/06/2017 ALOK KRISHAN 7738495344 16 13 6066 1 41286 21/07/2016 W16070417 Accepted and Billed (Accepted on Dt:15/06/2017) DEEPAK KORI 9967578295 2 V.P.Sunilkumar (Mob: 7410093110)
450 ENN KAY ENGINEERING COMPANY,BHOPAL 1 15/07/2017 14/06/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/2016-17/251 09/06/2017 W17060145 Pending NAVIN CHOPRA 9993004460 75 ANURAG YADAV (Mob: 7387098543)
451 ENTERPRISE,KOLKATA At INSULATORS & ELECTRICALS CO.,MANDIDEEP 24 31/07/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 EL/SDAH/CON/TRD-02 of 2012-13/TENDER (IEC) 17/05/2013 W13050981 Still Under Inspection SIDDHARTH SEETHA 9977313758 5 ANURAG YADAV (Mob: 7387098543)
452 EQUARATE COMPUTER SERVICES,MEHSANA 18 29/06/2017 15/06/2017 VISHAL NINAWE 7387098068 LP-16-6642-1-50300/300 30/05/2017 W17050344 Accepted (BookSet-3746/071) Dt: 21/06/2017 NARENDRA PATEL 9825286854 32 V.P.Sunilkumar (Mob: 7410093110)
453 ESS ELL CABLE CO 2420.48 15/09/2017 24/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 12160370102484 10/05/2017 W17050123 Accepted and Billed (Accepted on Dt:29/05/2017) MANISH 9824001221 6 ANURAG YADAV (Mob: 7387098543)
454 ESS ELL CABLE CO 2106.58 15/09/2017 30/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 12160370102484 10/05/2017 W17050123 Accepted and Billed (Accepted on Dt:04/06/2017) MANISH 9824001221 27 ANURAG YADAV (Mob: 7387098543)
455 ESSAR FERRO ALLOS COMPANY,DAMAN 15540 08/07/2017 26/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 30160126110357 08/03/2017 W17030585 Accepted and Billed (Accepted on Dt:04/06/2017) B.K.BAJAJ 9374999898 26 ANURAG YADAV (Mob: 7387098543)
456 ESSAR FERRO ALLOYS CO,DELHI At ESSAR FERRO ALLOS COMPANY,DAMAN 5.6420 10/06/2017 25/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 HPSEBL CE MM III TE 04 2016 L 29 18777 91 18/03/2017 W17030637 Under Lab Testing B.K.BAJAJ 9374999898 59 ANURAG YADAV (Mob: 7387098543)
457 ESSEM SRINISONS SYSTEMS PVT.LTD.,PUNE 25 09/06/2017 01/06/2017 AKSHAYA KUMAR SWAIN 9836764585 65-16-5537-1-50035 13/04/2017 W17040386 Rejection (BookSet-3763/028) PRASHANT DHATRAK 9850094309 9 RAMENDRA KUMAR (Mob: 8600017713)
458 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At POSITIVE METERING PUMPS (I)PVT.LTD.,NASIK 2 24/05/2017 R Ramakrishnan 7387098071 KWB/EE-BNG/TEC/TA/AE-1/ANKL/STP/UGD/220/2016-17 dated 19.05.2017 19/05/2017 W17050128 Accepted and Billed (Accepted on Dt:25/05/2017) MALHAR SUDHIR MUTALIK 9552590840 17 V.P.Sunilkumar (Mob: 7410093110)
459 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At POSITIVE METERING PUMPS (I)PVT.LTD.,NASHIK 2 24/05/2017 R Ramakrishnan 7387098071 1884 21/03/2016 W16031259 Cancelled on 28/05/2017 (Non Chargeable) QUINTIN 7337360320 64 V.P.Sunilkumar (Mob: 7410093110)
460 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At INTERVALVE POONAWALLA LTD.,PUNE 12 01/06/2017 D.SARAVANAN 7738291233 1884 21/03/2016 W16031259 Cancelled on 08/06/2017 (Non Chargeable) PRALHAD DESHPANDE 7387730005 59 VIVEKANAND B MUNDAS (Mob: 8600017714)
461 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA 1 09/06/2017 BHARAT N CHAUHAN 9898031244 KWB EE SMG TEC UGD SPK 4393 23/03/2016 W16031255 Accepted and Billed (Accepted on Dt:14/06/2017) MRUNAL/ MEHUL MARVADI 9099190111/ 7600741047 26 K.B.JAYAN (Mob: 8600017715)
462 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD.,BHOPAL 5 21/11/2017 23/05/2017 M.C.NIGAM 9004682030 10161840101706 22/02/2017 W17020761 Accepted and Billed (Accepted on Dt:29/05/2017) ARVIND SINGH 9584258333 55 ANURAG YADAV (Mob: 7387098543)
463 EXCEL ABRASIVE,GANDHI NAGAR 39 30/06/2017 09/06/2017 SARVESH KUMAR GUPTA 7709151033 03/17/4213/1/563631 08/07/2016 W16070879 Accepted and Billed (Accepted on Dt:19/06/2017) RITES S PATEL 9426014251 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
464 EXCEL ABRASIVE,GANDHI NAGAR 103 08/07/2017 15/06/2017 SARVESH KUMAR GUPTA 7709151033 26160173110364 08/03/2017 W17030739 Accepted and Billed (Accepted on Dt:19/06/2017) RITES S PATEL 9426014251 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
465 EXCEL AIRCON,MUMBAI At EXCEL AIRCON,MUMBAI 300 29/06/2017 31/05/2017 VIJAY KUMAR 7709005339 09 15 4202 1 02382 07/06/2016 W16060998 Cancelled on 05/06/2017 (Chargeable) Atul Dave/O.P.Singh 9821570886/9969556986 22 V.P.Sunilkumar (Mob: 7410093110)
466 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND 56 10/06/2017 23/05/2017 MUKESH KUMAR GARG 7709005338 08/16/2617/1657/F 17/09/2016 W16090792 Rejection (BookSet-3756/054) RAMASAMY KUMAR 9004568861 93 R.Sivarajan (Mob: 7387098053)
467 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND 2496 30/06/2017 13/06/2017 Brajeshkumar D Tiwari 7410093112 08/17/5009/5036/F 23/02/2017 W17020531 Under Lab Testing RAMASAMY KUMAR 9004568861 12 RAMENDRA KUMAR (Mob: 8600017713)
468 EXCEL PROCESS PVT.LTD.,VALSAD 692 15/07/2017 03/06/2017 Rajeev Kumar 9004035805 031612250.17155176 10/01/2017 W17010520 Accepted and Billed (Accepted on Dt:14/06/2017) MEENA VARTAK 9819719261 30 K.B.JAYAN (Mob: 8600017715)
469 EXCEL PROCESS PVT.LTD.,VALSAD 1671 31/08/2017 17/06/2017 Rajeev Kumar 9004035805 011612452/17151320 04/02/2017 W17020816 Under Lab Testing MEENA VARTAK 9819719261 10 K.B.JAYAN (Mob: 8600017715)
470 FAG BEARING INDIA LTD 3 06/06/2017 22/05/2017 BHARAT N CHAUHAN 9898031244 21.16.3265.1.05609 16/11/2016 W16110800 Accepted and Billed (Accepted on Dt:30/05/2017) MANISH SHARMA 9099984733 32 K.B.JAYAN (Mob: 8600017715)
471 FAG BEARING INDIA LTD,VADODARA 6 30/05/2017 23/05/2017 BHARAT N CHAUHAN 9898031244 47.16.7259.1.05878 09/12/2016 W16120077 Accepted and Billed (Accepted on Dt:30/05/2017) MANISH SHARMA 9099984733 63 K.B.JAYAN (Mob: 8600017715)
472 FAG BEARING INDIA LTD,VADODARA 765 08/08/2017 23/05/2017 BHARAT N CHAUHAN 9898031244 05.16.1187.1.01884 08/03/2017 W17030491 Accepted and Billed (Accepted on Dt:30/05/2017) MANISH SHARMA 9099984733 31 K.B.JAYAN (Mob: 8600017715)
473 FAG BEARING INDIA LTD,VADODARA 480 31/03/2018 26/05/2017 BHARAT N CHAUHAN 9898031244 02.16.7722.2682.S 22/12/2016 W16120205 Accepted and Billed (Accepted on Dt:30/05/2017) MANISH SHARMA 9099984733 4 K.B.JAYAN (Mob: 8600017715)
474 FAG BEARING INDIA LTD,VADODARA 396 31/10/2017 29/05/2017 BHARAT N CHAUHAN 9898031244 02.17.2049.1.563951 30/08/2016 W16080197 Accepted and Billed (Accepted on Dt:03/06/2017) MANISH SHARMA 9099984733 30 K.B.JAYAN (Mob: 8600017715)
475 FAG BEARING INDIA LTD,VADODARA 16 26/07/2017 02/06/2017 BHARAT N CHAUHAN 9898031244 51.17.0044.1.00056 25/05/2017 W17050202 Accepted and Billed (Accepted on Dt:08/06/2017) MANISH SHARMA 9099984733 49 K.B.JAYAN (Mob: 8600017715)
476 FAG BEARING INDIA LTD,VADODARA 21 20/09/2017 02/06/2017 BHARAT N CHAUHAN 9898031244 45.16.5989.1.02642 05/05/2017 W17050039 Accepted and Billed (Accepted on Dt:08/06/2017) MANISH SHARMA 9099984733 48 K.B.JAYAN (Mob: 8600017715)
477 FAG BEARING INDIA LTD,VADODARA At FAG BEARING INDIA LTD 16 31/07/2017 02/06/2017 BHARAT N CHAUHAN 9898031244 85.16.1136.1.92795 23/11/2016 W16110812 Accepted and Billed (Accepted on Dt:08/06/2017) MANISH SHARMA 9099984733 47 K.B.JAYAN (Mob: 8600017715)
478 FAG BEARING INDIA LTD 3 31/07/2017 02/06/2017 BHARAT N CHAUHAN 9898031244 21.16.3264.1.04113 20/07/2016 W16070870 Accepted and Billed (Accepted on Dt:08/06/2017) MANISH SHARMA 9099984733 45 K.B.JAYAN (Mob: 8600017715)
479 FAG BEARING INDIA LTD,VADODARA 57 28/07/2017 05/06/2017 BHARAT N CHAUHAN 9898031244 14.17.0773.1.01955 29/05/2017 W17050235 Accepted and Billed (Accepted on Dt:13/06/2017) MANISH SHARMA 9099984733 23 K.B.JAYAN (Mob: 8600017715)
480 FAG BEARING INDIA LTD,VADODARA 107 31/10/2017 06/06/2017 BHARAT N CHAUHAN 9898031244 02.17.2049.1.563951 30/08/2016 W16080197 Accepted and Billed (Accepted on Dt:13/06/2017) MANISH SHARMA 9099984733 29 K.B.JAYAN (Mob: 8600017715)
481 FAG BEARING INDIA LTD 73 31/08/2017 08/06/2017 BHARAT N CHAUHAN 9898031244 85.16.1916.1.00820 10/03/2017 W17030638 Accepted and Billed (Accepted on Dt:13/06/2017) MANISH SHARMA 9099984733 9 K.B.JAYAN (Mob: 8600017715)
482 FAG BEARING INDIA LTD,VADODARA 20 02/07/2017 08/06/2017 BHARAT N CHAUHAN 9898031244 14.17.3947.1.02021 02/06/2017 W17060003 Accepted and Billed (Accepted on Dt:13/06/2017) MANISH SHARMA 9099984733 1 K.B.JAYAN (Mob: 8600017715)
483 FAG BEARING INDIA LTD,VADODARA 32 17/09/2017 12/06/2017 BHARAT N CHAUHAN 9898031244 19.17.4426.1.02462 17/05/2017 W17050072 Accepted and Billed (Accepted on Dt:20/06/2017) MANISH SHARMA 9099984733 19 K.B.JAYAN (Mob: 8600017715)
484 FAG BEARING INDIA LTD,VADODARA 10 30/11/2017 12/06/2017 BHARAT N CHAUHAN 9898031244 21.17.1016.1.769028 04/10/2016 W16100411 Accepted and Billed (Accepted on Dt:20/06/2017) MANISH SHARMA 9099984733 12 K.B.JAYAN (Mob: 8600017715)
485 FAG BEARING INDIA LTD,VADODARA 420 05/09/2017 13/06/2017 BHARAT N CHAUHAN 9898031244 16.16.0735.1.01642 05/05/2017 W17050026 Accepted and Billed (Accepted on Dt:22/06/2017) MANISH SHARMA 9099984733 7 K.B.JAYAN (Mob: 8600017715)
486 FAG BEARING INDIA LTD,VADODARA 48 21/07/2017 14/06/2017 BHARAT N CHAUHAN 9898031244 10.16.1002.1.05025 21/11/2016 W16110183 Accepted and Billed (Accepted on Dt:22/06/2017) MANISH SHARMA 9099984733 30 K.B.JAYAN (Mob: 8600017715)
487 FAIR FIELD EQUIPMENT PVT.LTD.,KOLKATA At CONNECTWELL INDUSTRIES PVT.LTD.,DOMBIVLI 334 16/07/2017 19/06/2017 ALOK KRISHAN 7738495344 07161321100927 16/03/2017 W17030762 Accepted (BookSet-3752/043) Dt: 25/06/2017 AVINASH SHINDE 9820509713 55 V.P.Sunilkumar (Mob: 7410093110)
488 FAMOUS STEEL CORPORATION , At BALBIR METAL & POWER PVT.LTD.,SILVASSA 12287 16/08/2017 01/06/2017 Rajeev Kumar 9004035805 18.16.2014.1.01800 18/05/2017 W17050136 Accepted and Billed (Accepted on Dt:06/06/2017) MUKESH SHETH 9320268372 42 K.B.JAYAN (Mob: 8600017715)
489 FAMOUS STEEL CORPORATION , At BALBIR METAL & POWER PVT.LTD.,SILVASSA 8623 14/08/2017 01/06/2017 Rajeev Kumar 9004035805 18160705101777 16/05/2017 W17050135 Accepted and Billed (Accepted on Dt:06/06/2017) MUKESH SHETH 9320268372 41 K.B.JAYAN (Mob: 8600017715)
490 FAMOUS STEEL CORPORATION , At FAMOUS STEEL CORPORATION,NAVI MUMBAI 11.34 07/08/2017 13/06/2017 Brajeshkumar D Tiwari 7410093112 90161052101769 09/05/2017 W17050236 Under Lab Testing MUKESH SHETH 9320268372 66 RAMENDRA KUMAR (Mob: 8600017713)
491 FAMOUS STEEL CORPORATION , At AN-TECH FABRICATION (I) P.LTD,NAVI MUMBAI 5250 13/07/2017 17/06/2017 Brajeshkumar D Tiwari 7410093112 82.17.5024.1.50047 04/05/2017 W17050336 Accepted (BookSet-3770/021) Dt: 26/06/2017 9320268372 67 RAMENDRA KUMAR (Mob: 8600017713)
492 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD 889 30/08/2017 02/06/2017 ALOK KRISHAN 7738495344 12161107105535 13/12/2016 W16120991 Accepted and Billed (Accepted on Dt:11/06/2017) BHAVIN PATEL 9727766353 6 V.P.Sunilkumar (Mob: 7410093110)
493 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD 1000 28/07/2017 14/06/2017 KHEM CHAND MEENA 7709151030 23160493010495 20/01/2017 W17010842 Cancelled on 24/06/2017 (Non Chargeable) BHAVIN PATEL 9727766353 27 K.B.JAYAN (Mob: 8600017715)
494 FIBRE GLASS INSULATION, 268050 31/07/2018 09/06/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 02/18/1000/1/564320 25/02/2017 W17020638 Accepted and Billed (Accepted on Dt:13/06/2017) PRAVEEN PHATE 9926768202 28 RAMENDRA KUMAR (Mob: 8600017713)
495 FILTER CONCEPT PVT.LTD.,AHMEDABAD 1 30/06/2017 14/06/2017 NSIC 7387098543 NSIC/AHM/GP/F060/2017-18/75 01/06/2017 W17060088 Pending MEHULKUMAR PANCHAL 9328486646 65 ANURAG YADAV (Mob: 7387098543)
496 FINE TESTING MACHINES SALES AND SERVICES At BALANCING INSTRUMENTS & EQUIPMENTS PVT.LTD. 1 15/06/2017 01/06/2017 D.SARAVANAN 7738291233 48-16-5119-1-50159 24/01/2017 W17010812 Accepted and Billed (Accepted on Dt:12/06/2017) D.J.GHAGARE 9793076580 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
497 FIREFLY PUMPS PVT.LTD.,KOLHAPUR 7 30/06/2017 14/06/2017 B.K.SINHA 8879049250/7387091051 RMC WORKSHOP O.W.NO.43 01/05/2017 W17050355 Cancelled on 22/06/2017 (Non Chargeable) SHIRISH MALI 7709018585 58 RAMENDRA KUMAR (Mob: 8600017713)
498 FIT-RIGHT NUT & BOLTS PVT.LTD. , 1 31/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 4100058109 19/01/2017 W17010817 Accepted and Billed (Accepted on Dt:16/06/2017) Rupesh Wavhal 0251-2621218-19 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
499 FLORICAN ENTERPRISES,BHOPAL 7 30/06/2017 17/06/2017 M.C.NIGAM 9004682030 47167586101878 16/03/2017 W17030758 Accepted and Billed (Accepted on Dt:22/06/2017) TEERATH PHULWANI 9826801249 68 ANURAG YADAV (Mob: 7387098543)
500 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 10 30/06/2017 24/05/2017 SATISH HEGANNA 7709150908/9765988421 08/17/1015/1214/F 19/04/2017 W17040337 Accepted and Billed (Accepted on Dt:14/06/2017) RAHUL PATIL 9730748891 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
501 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 3 15/06/2017 03/06/2017 SATISH HEGANNA 7709150908/9765988421 08/16/7258/1005/F 12/01/2017 W17010213 Accepted and Billed (Accepted on Dt:14/06/2017) RAHUL PATIL 9730748891 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
502 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 7 30/06/2017 16/06/2017 SATISH HEGANNA 7709150908/9765988421 08/17/1015/1214/F 19/04/2017 W17040337 Under Lab Testing RAHUL PATIL 9730748891 80 VIVEKANAND B MUNDAS (Mob: 8600017714)
503 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 11 30/06/2017 16/06/2017 SATISH HEGANNA 7709150908/9765988421 08/16/7296/1140/F 10/03/2017 W17030596 Under Lab Testing RAHUL PATIL 9730748891 78 VIVEKANAND B MUNDAS (Mob: 8600017714)
504 FLUIDTEQ SYSTEMS,MUMBAI 6 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2736/1664/F 21/09/2016 W16090913 Under Lab Testing ASHWING BHAGAT 9820152488 26 V.P.Sunilkumar (Mob: 7410093110)
505 FLUIDTEQ SYSTEMS,MUMBAI 10 28/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2726/1609/F 30/08/2016 W16080578 Accepted (BookSet-3772/018) Dt: 28/06/2017 ASHWING BHAGAT 9820152488 29 V.P.Sunilkumar (Mob: 7410093110)
506 FLUIDTEQ SYSTEMS,MUMBAI 7 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2727/1677/F 26/09/2016 W16090855 Accepted (BookSet-3772/019) Dt: 28/06/2017 ASHWING BHAGAT 9820152488 24 V.P.Sunilkumar (Mob: 7410093110)
507 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 700 31/10/2017 22/05/2017 Surendra Kumar 7387091043 101670140.17118980 13/01/2017 W17010509 Accepted and Billed (Accepted on Dt:30/05/2017) FALGUN JAGANI 7069020654 25 VIVEKANAND B MUNDAS (Mob: 8600017714)
508 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 2000 31/12/2017 22/05/2017 Surendra Kumar 7387091043 101614420.16118887 17/12/2016 W16120726 Accepted and Billed (Accepted on Dt:27/05/2017) FALGUN JAGANI 7069020654 26 VIVEKANAND B MUNDAS (Mob: 8600017714)
509 FM PBW BEARING PVT. LTD.,RAJKOT 386 27/08/2017 22/05/2017 Surendra Kumar 7387091043 30154006101481 27/04/2017 W17040299 Accepted and Billed (Accepted on Dt:26/05/2017) FALGUN JAGANI 0281-2461771 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
510 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 546 31/12/2017 22/05/2017 Surendra Kumar 7387091043 101612150.16118911 30/12/2016 W16120727 Accepted and Billed (Accepted on Dt:27/05/2017) FALGUN JAGANI 7069020654 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
511 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 989 30/09/2017 22/05/2017 Surendra Kumar 7387091043 101612180.17119003 21/01/2017 W17010369 Accepted and Billed (Accepted on Dt:30/05/2017) FALGUN JAGANI 7069020654 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
512 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 10000 31/12/2017 22/05/2017 Surendra Kumar 7387091043 101612130.16118889 19/12/2016 W16120960 Accepted and Billed (Accepted on Dt:30/05/2017) FALGUN JAGANI 7069020654 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
513 FM PBW BEARING PVT. LTD.,RAJKOT 96 05/09/2017 22/05/2017 Manoj Kumar Singh 7709151028 29162920102418 05/05/2017 W17050065 Accepted and Billed (Accepted on Dt:01/06/2017) FALGUN JAGANI 0281-2461771 22 R.Sivarajan (Mob: 7387098053)
514 FM PBW BEARING PVT. LTD.,RAJKOT 15 10/07/2017 22/05/2017 Manoj Kumar Singh 7709151028 29162915101609 07/03/2017 W17030580 Accepted and Billed (Accepted on Dt:01/06/2017) FALGUN JAGANI 0281-2461771 23 R.Sivarajan (Mob: 7387098053)
515 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 537 15/06/2017 24/05/2017 Manoj Kumar Singh 7709151028 081611390.16118710 19/08/2016 W16080680 Accepted and Billed (Accepted on Dt:03/06/2017) FALGUN JAGANI 7069020654 11 R.Sivarajan (Mob: 7387098053)
516 FM PBW BEARING PVT. LTD.,RAJKOT 24 11/09/2017 24/05/2017 Manoj Kumar Singh 7709151028 29163070102470 10/05/2017 W17050120 Accepted and Billed (Accepted on Dt:01/06/2017) FALGUN JAGANI 0281-2461771 9 R.Sivarajan (Mob: 7387098053)
517 FM PBW BEARING PVT. LTD.,RAJKOT 4000 31/10/2017 16/06/2017 Surendra Kumar 7387091043 101614280.17118967 12/01/2017 W17010840 Accepted (BookSet-3725/086) Dt: 26/06/2017 FALGUN JAGANI 0281-2461771 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
518 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 1071 31/10/2017 19/06/2017 Surendra Kumar 7387091043 101670140.17118980 13/01/2017 W17010509 Accepted (BookSet-3725/087) Dt: 26/06/2017 FALGUN JAGANI 7069020654 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
519 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 10165 31/12/2017 19/06/2017 Surendra Kumar 7387091043 101612130.16118889 19/12/2016 W16120960 Accepted (BookSet-3725/088) Dt: 26/06/2017 FALGUN JAGANI 7069020654 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
520 FORECAST,MUMBAI 1 15/07/2017 16/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP/RS/MH/2016-17 07/06/2017 W17060040 Pending MAYOOR N AMIN 9892868689 92 ANURAG YADAV (Mob: 7387098543)
521 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 104 31/05/2017 20/05/2017 Sangappa N Abbigeri 7387091423 01/15/7001/1/563381 27/05/2016 W16050838 Accepted and Billed (Accepted on Dt:26/05/2017) N K MANDLOI 8109959655 34 RAMENDRA KUMAR (Mob: 8600017713)
522 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 37 30/05/2017 22/05/2017 Sangappa N Abbigeri 7387091423 26.16.0586.1.04132 21/11/2016 W16110801 Accepted and Billed (Accepted on Dt:27/05/2017) N K MANDLOI 8109959655 90 RAMENDRA KUMAR (Mob: 8600017713)
523 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 5 31/05/2017 22/05/2017 Sangappa N Abbigeri 7387091423 16.16.3236.1.04175 26/07/2016 W16070624 Accepted and Billed (Accepted on Dt:26/05/2017) N K MANDLOI 8109959655 66 RAMENDRA KUMAR (Mob: 8600017713)
524 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 10 12/10/2017 22/05/2017 Sangappa N Abbigeri 7387091423 10161608102488 12/04/2017 W17040330 Accepted and Billed (Accepted on Dt:26/05/2017) N K MANDLOI 8109959655 92 RAMENDRA KUMAR (Mob: 8600017713)
525 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 15 31/05/2017 23/05/2017 Sangappa N Abbigeri 7387091423 25161265105350 21/11/2016 W16110805 Accepted and Billed (Accepted on Dt:31/05/2017) N K MANDLOI 8109959655 79 RAMENDRA KUMAR (Mob: 8600017713)
526 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 9 31/05/2017 23/05/2017 Sangappa N Abbigeri 7387091423 02.16.1857.1.01087 18/01/2017 W17010799 Accepted and Billed (Accepted on Dt:27/05/2017) N K MANDLOI 8109959655 91 RAMENDRA KUMAR (Mob: 8600017713)
527 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 4 30/05/2017 23/05/2017 Sangappa N Abbigeri 7387091423 47.16.7402.1.05591 15/11/2016 W16110806 Accepted and Billed (Accepted on Dt:30/05/2017) N K MANDLOI 8109959655 88 RAMENDRA KUMAR (Mob: 8600017713)
528 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 5 02/06/2017 24/05/2017 Sangappa N Abbigeri 7387091423 22165248177220 20/02/2017 W17020772 Accepted and Billed (Accepted on Dt:27/05/2017) N K MANDLOI 8109959655 37 RAMENDRA KUMAR (Mob: 8600017713)
529 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 2 25/09/2017 24/05/2017 Sangappa N Abbigeri 7387091423 29163055100890 17/03/2017 W17030627 Accepted and Billed (Accepted on Dt:27/05/2017) N K MANDLOI 8109959655 48 RAMENDRA KUMAR (Mob: 8600017713)
530 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 2 06/06/2017 27/05/2017 Sangappa N Abbigeri 7387091423 41-16-5368-1-50323 06/01/2017 W17010806 Accepted and Billed (Accepted on Dt:30/05/2017) N K MANDLOI 8109959655 15 RAMENDRA KUMAR (Mob: 8600017713)
531 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 100 31/07/2017 31/05/2017 Sangappa N Abbigeri 7387091423 01/17/6007/1/563503 17/06/2016 W16060972 Accepted and Billed (Accepted on Dt:02/06/2017) N K MANDLOI 8109959655 24 RAMENDRA KUMAR (Mob: 8600017713)
532 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 50 31/07/2017 31/05/2017 Sangappa N Abbigeri 7387091423 01/17/6004/1/563300 03/05/2016 W16050446 Accepted and Billed (Accepted on Dt:06/06/2017) N K MANDLOI 8109959655 27 RAMENDRA KUMAR (Mob: 8600017713)
533 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 38 30/06/2017 05/06/2017 Sangappa N Abbigeri 7387091423 20.16.2468.1.02649 26/10/2016 W16100807 Accepted and Billed (Accepted on Dt:14/06/2017) N K MANDLOI 8109959655 21 RAMENDRA KUMAR (Mob: 8600017713)
534 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 10 30/06/2017 05/06/2017 Sangappa N Abbigeri 7387091423 10.16.3542.1.02203 12/10/2016 W16100808 Accepted and Billed (Accepted on Dt:14/06/2017) N K MANDLOI 8109959655 20 RAMENDRA KUMAR (Mob: 8600017713)
535 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 122 31/07/2017 16/06/2017 Sangappa N Abbigeri 7387091423 01/17/6007/1/563503 17/06/2016 W16060972 Accepted (BookSet-3743/073) Dt: 27/06/2017 N K MANDLOI 8109959655 41 RAMENDRA KUMAR (Mob: 8600017713)
536 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 72 31/07/2017 16/06/2017 Sangappa N Abbigeri 7387091423 01/17/6004/1/563300 03/05/2016 W16050446 Still Under Inspection N K MANDLOI 8109959655 43 RAMENDRA KUMAR (Mob: 8600017713)
537 G.G.ELECTRONICS ,,NASIK 75 02/07/2017 16/06/2017 K SHRINIVAS MURTHY 7387098062 44-16-5276-1-50270 15/03/2017 W17030747 Accepted (BookSet-3745/057) Dt: 20/06/2017 MR.ANIL GANGWAL 9422252047 24 V.P.Sunilkumar (Mob: 7410093110)
538 G.SONS POWER,AHMEDABAD 1 30/06/2017 14/06/2017 NSIC 7387098543 NSIC/AHM/GP/G165/2017-18/76 30/05/2017 W17050379 Pending MRS.GEETA G. NAMBIAR 9426302965 68 ANURAG YADAV (Mob: 7387098543)
539 GABRIEL INDIA LIMITED ,,PUNE 629 31/05/2017 22/05/2017 P.S.MONGA 7709002399 20161004102148 24/03/2017 W17030290 Accepted and Billed (Accepted on Dt:27/05/2017) AMARNATHAN M 9011096569 80 VIVEKANAND B MUNDAS (Mob: 8600017714)
540 GABRIEL INDIA LIMITED ,,PUNE 142 30/09/2017 22/05/2017 P.S.MONGA 7709002399 02/16/6398/1114/S 07/02/2017 W17020552 Accepted and Billed (Accepted on Dt:26/05/2017) AMARNATHAN M 9011096569 79 VIVEKANAND B MUNDAS (Mob: 8600017714)
541 GABRIEL INDIA LIMITED ,,PUNE 200 30/11/2017 22/05/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:27/05/2017) AMARNATHAN M 9011096569 76 VIVEKANAND B MUNDAS (Mob: 8600017714)
542 GABRIEL INDIA LIMITED ,,PUNE 200 30/11/2017 10/06/2017 P.S.MONGA 7709002399 01X160897.T1710022 17/04/2017 W17040084 Accepted and Billed (Accepted on Dt:14/06/2017) AMARNATHAN M 9011096569 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
543 GABRIEL INDIA LIMITED ,,PUNE 200 30/10/2017 10/06/2017 P.S.MONGA 7709002399 12660208.S1620188 24/01/2017 W17010367 Accepted and Billed (Accepted on Dt:14/06/2017) AMARNATHAN M 9011096569 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
544 GABRIEL INDIA LIMITED ,,PUNE 127 30/06/2017 15/06/2017 P.S.MONGA 7709002399 30161092100694 24/04/2017 W17040461 Accepted and Billed (Accepted on Dt:19/06/2017) AMARNATHAN M 9011096569 67 VIVEKANAND B MUNDAS (Mob: 8600017714)
545 GABRIEL INDIA LIMITED ,,PUNE 266 31/07/2017 16/06/2017 P.S.MONGA 7709002399 11.16.2222.1.05651 18/11/2016 W16110092 Accepted (BookSet-3765/015) Dt: 19/06/2017 AMARNATHAN M 9011096569 59 VIVEKANAND B MUNDAS (Mob: 8600017714)
546 GABRIEL INDIA LIMITED ,,PUNE 46 27/06/2017 16/06/2017 P.S.MONGA 7709002399 33171030101471 27/03/2017 W17030734 Accepted (BookSet-3765/016) Dt: 19/06/2017 AMARNATHAN M 9011096569 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
547 GABRIEL INDIA LIMITED ,,PUNE 90 30/06/2017 17/06/2017 P.S.MONGA 7709002399 33171032101441 21/03/2017 W17030736 Accepted (BookSet-3765/017) Dt: 19/06/2017 AMARNATHAN M 9011096569 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
548 GALAXY CHAIN PVT.LTD.,RAJKOT 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/G098/2017-18/55 24/05/2017 W17050228 Accepted and Billed (Accepted on Dt:30/05/2017) 9824056581 47 ANURAG YADAV (Mob: 7387098543)
549 GALAXY CONVEYORS PVT.LTD.,RAJKOT 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/G093/2017-18/54 24/05/2017 W17050229 Accepted and Billed (Accepted on Dt:30/05/2017) 9824056581 48 ANURAG YADAV (Mob: 7387098543)
550 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD.,SILVASSA 2730 30/06/2017 09/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 05161057101577 13/02/2017 W17020815 Accepted and Billed (Accepted on Dt:17/06/2017) NIRAJ PAREKH 9321829404 9 ANURAG YADAV (Mob: 7387098543)
551 GANESH ENGINEERING,VADODARA 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/G169/2017-18/72 06/06/2017 W17060057 Pending 9825045908 83 ANURAG YADAV (Mob: 7387098543)
552 GANESH HUME PIPE INDUSTRY 375 24/05/2017 R Ramakrishnan 7387098071 MCC/07042017 07/04/2017 W17040345 Accepted and Billed (Accepted on Dt:26/05/2017) S.S.PATIL 9422215559 34 V.P.Sunilkumar (Mob: 7410093110)
553 GANNON DUNKERLEY & CO.LTD,NEW DELHI At ENESTEE ENGINEERING LTD.,NAGPUR 60.8670 22/05/2017 AVINASH GAJBHIYE 7387098072 GDCL/Delhi-CED/PUR/43246/16-17/1702001113 13/10/2016 W16100626 Cancelled on 05/06/2017 (Chargeable) AMIT KANFADE 09660000689 19 RAMENDRA KUMAR (Mob: 8600017713)
554 GANNON DUNKERLEY & CO.LTD,NEW DELHI At ENESTEE ENGINEERING LTD.,NAGPUR 60.8670 12/06/2017 AVINASH GAJBHIYE 7387098072 GDCL/Delhi-CED/PUR/43246/16-17/1702001113 13/10/2016 W16100626 Still Under Inspection AMIT KANFADE 09660000689 10 RAMENDRA KUMAR (Mob: 8600017713)
555 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 975 24/05/2017 PURAN SINGH 7387098065 VBRL/DOM/2017-18/MADH-Track/16170011 13/04/2017 W17040339 Accepted and Billed (Accepted on Dt:31/05/2017) S.N.RAO 9329118632 58 R.Sivarajan (Mob: 7387098053)
556 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 1700 24/05/2017 PURAN SINGH 7387098065 4000183057-M75-1033 27/04/2017 W17040338 Accepted and Billed (Accepted on Dt:31/05/2017) S.N.RAO 9329118632 57 R.Sivarajan (Mob: 7387098053)
557 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 600 27/05/2017 PURAN SINGH 7387098065 Shivam/PUR/17-18/006 20/05/2017 W17050174 Accepted and Billed (Accepted on Dt:02/06/2017) S.N.RAO 9329118632 29 R.Sivarajan (Mob: 7387098053)
558 GANPATI INDUSTRIAL PVT LTD,KOLKATA At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 23415 31/05/2017 PURAN SINGH 7387098065 VBRL/DOM/2017-18/MADH-Track/16170011 13/04/2017 W17040339 Accepted and Billed (Accepted on Dt:03/06/2017) MR.S.N.RAO 9329118632/0771-4212514 45 R.Sivarajan (Mob: 7387098053)
559 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 232 19/11/2017 31/05/2017 PURAN SINGH 7387098065 PCE/ECoR/2016-17/W-7/629/Tender/2016-17/03/00041 20/01/2017 W17010459 Accepted and Billed (Accepted on Dt:07/06/2017) S.N.RAO 9329118632 7 R.Sivarajan (Mob: 7387098053)
560 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 18 01/06/2017 PURAN SINGH 7387098065 GIL-SIL JV/DFCC/201/CPD/2016-17/2772 25/03/2017 W17030666 Accepted and Billed (Accepted on Dt:08/06/2017) S.N.RAO 9329118632 43 R.Sivarajan (Mob: 7387098053)
561 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 90000 16/12/2017 02/06/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:09/06/2017) S.N.RAO 9329118632 4 R.Sivarajan (Mob: 7387098053)
562 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 30100 02/06/2017 PURAN SINGH 7387098065 IN-DL207706610756490 08/02/2017 W17020795 Accepted and Billed (Accepted on Dt:09/06/2017) S.N.RAO 9329118632 31 R.Sivarajan (Mob: 7387098053)
563 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 350 28/02/2018 02/06/2017 PURAN SINGH 7387098065 02/15/6369/000556 31/03/2017 W17030331 Accepted and Billed (Accepted on Dt:08/06/2017) S.N.RAO 9329118632 5 R.Sivarajan (Mob: 7387098053)
564 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 210000 16/12/2017 10/06/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:20/06/2017) S.N.RAO 9329118632 24 R.Sivarajan (Mob: 7387098053)
565 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 151 12/06/2017 PURAN SINGH 7387098065 EB031PO7000086 02/05/2017 W17050037 Accepted and Billed (Accepted on Dt:19/06/2017) S.N.RAO 9329118632 25 R.Sivarajan (Mob: 7387098053)
566 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 378 28/02/2018 13/06/2017 PURAN SINGH 7387098065 02/15/6369/000556 31/03/2017 W17030331 Accepted (BookSet-3739/073) Dt: 22/06/2017 S.N.RAO 9329118632 48 R.Sivarajan (Mob: 7387098053)
567 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200 03/04/2018 13/06/2017 PURAN SINGH 7387098065 CE/CON.Orgn/HQ/Store/GANPATI/Glued/009/5622 05/10/2016 W16100387 Cancelled on 22/06/2017 (Chargeable) S.N.RAO 9329118632 62 R.Sivarajan (Mob: 7387098053)
568 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 30 30/07/2017 13/06/2017 PURAN SINGH 7387098065 W/362/PWF/1463/TP/507 02/03/2016 W16031273 Accepted (BookSet-3739/080) Dt: 27/06/2017 S.N.RAO 9329118632 59 R.Sivarajan (Mob: 7387098053)
569 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200 14/06/2017 PURAN SINGH 7387098065 2400027021 28/02/2017 W17020796 Accepted and Billed (Accepted on Dt:21/06/2017) S.N.RAO 9329118632 33 R.Sivarajan (Mob: 7387098053)
570 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 1809 16/02/2018 14/06/2017 PURAN SINGH 7387098065 NWRCTP161720/M/s.Ganpati Industrial Pvt. Ltd.(16/343) 28/02/2017 W17020329 Accepted (BookSet-3739/074) Dt: 23/06/2017 S.N.RAO 9329118632 6 R.Sivarajan (Mob: 7387098053)
571 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 68.40 15/06/2017 PURAN SINGH 7387098065 CRE/FP/117/17-18 02/06/2017 W17060070 Accepted (BookSet-3739/075) Dt: 24/06/2017 S.N.RAO 9329118632 6 R.Sivarajan (Mob: 7387098053)
572 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 4339 16/06/2017 PURAN SINGH 7387098065 E8823PO7000098 01/05/2017 W17050342 Accepted (BookSet-3739/077) Dt: 24/06/2017 S.N.RAO 9329118632 61 R.Sivarajan (Mob: 7387098053)
573 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 511 16/06/2017 PURAN SINGH 7387098065 EB030PO7000163 01/05/2017 W17050371 Accepted (BookSet-3739/076) Dt: 24/06/2017 S.N.RAO 9329118632 63 R.Sivarajan (Mob: 7387098053)
574 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 9337 16/06/2017 PURAN SINGH 7387098065 EB029PO7000271 27/04/2017 W17040454 Accepted (BookSet-3739/078) Dt: 26/06/2017 S.N.RAO 9329118632 64 R.Sivarajan (Mob: 7387098053)
575 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 101 16/06/2017 PURAN SINGH 7387098065 EC213PO7000382 02/05/2017 W17050373 Accepted (BookSet-3739/072) Dt: 22/06/2017 S.N.RAO 9329118632 66 R.Sivarajan (Mob: 7387098053)
576 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 120000 16/12/2017 17/06/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted (BookSet-3739/079) Dt: 26/06/2017 S.N.RAO 9329118632 22 R.Sivarajan (Mob: 7387098053)
577 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 25 05/08/2017 17/06/2017 PURAN SINGH 7387098065 NE/CON/PW/OT/55 06/02/2017 W17020842 Still Under Inspection S.N.RAO 9329118632 19 R.Sivarajan (Mob: 7387098053)
578 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 27 01/12/2017 17/06/2017 PURAN SINGH 7387098065 SWRCNBNCST89/00514 01/12/2016 W16121014 Still Under Inspection S.N.RAO 9329118632 20 R.Sivarajan (Mob: 7387098053)
579 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 141 17/06/2017 PURAN SINGH 7387098065 ISC/P-WAY/Chettinad Cement/Solapur/24 04/03/2017 W17030045 Accepted (BookSet-3739/081) Dt: 27/06/2017 S.N.RAO 9329118632 30 R.Sivarajan (Mob: 7387098053)
580 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 100 17/08/2017 17/06/2017 PURAN SINGH 7387098065 W.503/PC/58/12777 17/04/2017 W17040187 Accepted (BookSet-3739/083) Dt: 28/06/2017 S.N.RAO 9329118632 17 R.Sivarajan (Mob: 7387098053)
581 GANPATI INDUSTRIAL PVT LTD At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 95780 31/05/2017 PURAN SINGH 7387098065 SNS/IRCON/2 08/03/2017 W17030308 Accepted and Billed (Accepted on Dt:12/06/2017) MR.S.N.RAO 9329118632/0771-4212514 1 R.Sivarajan (Mob: 7387098053)
582 GANPATI INDUSTRIAL PVT LTD At R.V.RAIL PRODUCTS (P) LTD 16 17/06/2017 TARLOCHAN SING 7709005356 SNS/IRCON/2 08/03/2017 W17030308 Accepted (BookSet-3727/082) Dt: 27/06/2017 A.SRINIVAS RAO 9329118632 31 R.Sivarajan (Mob: 7387098053)
583 GARIMA CEMENT PIPE INDUSTRIES LLP,AHMED NAGAR 1000 25/05/2017 R Ramakrishnan 7387098071 KIPL/Deolali/20/2017 24/05/2017 W17050147 Accepted and Billed (Accepted on Dt:29/05/2017) MANOJ K.AGRAWAL 9326073450 46 V.P.Sunilkumar (Mob: 7410093110)
584 GEETA ENGINEERING WORKS PVT.LTD.,THANE 1 15/07/2017 16/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP-1167/RS/MH/2017-18 15/06/2017 W17060157 Pending JITENDRA KUMAR NANGIA 9821061467 91 ANURAG YADAV (Mob: 7387098543)
585 GENERAL AGENCY & TRADING CO,KOLKATA At KAYCEE INDUSTRIES LTD.,THANE 13 12/06/2017 22/05/2017 B.K.SINHA 8879049250/7387091051 52-16-1005-1-00019 13/04/2017 W17040324 Accepted and Billed (Accepted on Dt:26/05/2017) S.H.PAI 9833303077 72 RAMENDRA KUMAR (Mob: 8600017713)
586 GENERAL AUTO ELECTRIC CORPN . At GENERAL AUTO ELECTRIC CORP.,THANE 139 30/06/2017 31/05/2017 ALOK MAHESHWARI 7387098069/8727033435 12161527102122 31/03/2017 W17030539 Accepted and Billed (Accepted on Dt:01/06/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 39 ANURAG YADAV (Mob: 7387098543)
587 GENERAL AUTO ELECTRIC CORPN . At GENERAL AUTO ELECTRIC CORP.,THANE 146 09/09/2017 31/05/2017 ALOK MAHESHWARI 7387098069/8727033435 11160574101304 09/02/2017 W17020794 Accepted and Billed (Accepted on Dt:01/06/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 32 ANURAG YADAV (Mob: 7387098543)
588 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 6 31/07/2017 09/06/2017 VIKRAM KHAJURIA 7709005337 25163330105015 17/10/2016 W16100647 Accepted (BookSet-3769/001) Dt: 27/06/2017 DEEPAK SHAH 9324433424 66 K.B.JAYAN (Mob: 8600017715)
589 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 46000 31/07/2017 14/06/2017 Rakesh Kumar Varma 9004762105 20161757102887 09/05/2017 W17050337 Accepted (BookSet-3740/098) Dt: 19/06/2017 DEEPAK SHAH 9324433424 41 ANURAG YADAV (Mob: 7387098543)
590 GLOW RAILPOWER,KOLKATA At GENERAL AUTO ELECTRIC CORP.,THANE 333 11/08/2017 25/05/2017 Rakesh Kumar Varma 9004762105 08151085102464 11/04/2017 W17040282 Accepted and Billed (Accepted on Dt:01/06/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 1 ANURAG YADAV (Mob: 7387098543)
591 GMR-KALINDEE-TPL JV C/O GMR INFRASTRUCTURE LTD.,BANGALORE At NANDAN STEELS AND POWER LTD.,RAIPUR 18 19/08/2017 20/05/2017 Rajendra Singh Rathore 7387083500 CPM II DLI BZM JHS PKG 1 LOA 20/02/2014 W14020747 Accepted and Billed (Accepted on Dt:22/05/2017) KISHOR GIR GOSAI 9329541648/9752003200 30 R.Sivarajan (Mob: 7387098053)
592 GOLD STAR STEEL PVT LTD 25130 30/04/2017 24/05/2017 Rajendra Singh Rathore 7387083500 KSWPL/16-17/K/232 07/02/2017 W17020455 Accepted and Billed (Accepted on Dt:26/05/2017) MR.M.K.RAICHAUDHARY 8889913149 13 R.Sivarajan (Mob: 7387098053)
593 GOLD STAR STEEL PVT LTD 27150 31/07/2017 25/05/2017 Rajendra Singh Rathore 7387083500 SMB/PO/4 04/05/2017 W17050143 Accepted and Billed (Accepted on Dt:02/06/2017) MR.M.K.RAICHAUDHARY 8889913149 32 R.Sivarajan (Mob: 7387098053)
594 GOLD STAR STEEL PVT LTD 27138 31/07/2017 29/05/2017 Pratap Kumar Rout 9039793153 MSMPL/02/2017-2018 02/05/2017 W17050146 Accepted and Billed (Accepted on Dt:04/06/2017) MR.M.K.RAICHAUDHARY 8889913149 8 RAMENDRA KUMAR (Mob: 8600017713)
595 GOLD STAR STEEL PVT LTD 54270 31/07/2017 05/06/2017 Pratap Kumar Rout 9039793153 MSPL/04/2017-2018 03/05/2017 W17050144 Accepted and Billed (Accepted on Dt:18/06/2017) MR.M.K.RAICHAUDHARY 8889913149 11 RAMENDRA KUMAR (Mob: 8600017713)
596 GOLD STAR STEEL PVT LTD 27122 31/07/2017 08/06/2017 Pratap Kumar Rout 9039793153 MSMPL/02/2017-2018 02/05/2017 W17050146 Accepted (BookSet-3767/009) Dt: 22/06/2017 MR.M.K.RAICHAUDHARY 8889913149 3 RAMENDRA KUMAR (Mob: 8600017713)
597 GOLD STAR STEEL PVT LTD 27090 31/07/2017 17/06/2017 Pratap Kumar Rout 9039793153 RCS/Saidapur/INSERTS/2017-2018/14 10/06/2017 W17060084 Accepted (BookSet-3767/010) Dt: 27/06/2017 MR.M.K.RAICHAUDHARY 8889913149 12 RAMENDRA KUMAR (Mob: 8600017713)
598 GRASIM INDUSTRIES LTD.,NAGDA 100 30/03/2017 09/06/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 PHE/Misc/ORC/21/2016-17 26/10/2016 W16100158 Accepted (BookSet-3720/100) Dt: 25/06/2017 Mr. Dashrath Singh Nirban 9977448210 49 RAMENDRA KUMAR (Mob: 8600017713)
599 GRIPHOLD ENGINEERING PVT.LTD,GUJARAT 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/2017-18/51 30/05/2017 W17050278 Pending DINESH CHANDRA POKHARIYAL 8511101783 65 ANURAG YADAV (Mob: 7387098543)
600 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 270 01/06/2017 BHARAT N CHAUHAN 9898031244 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:08/06/2017) AJAY C.PATEL 9998821086/ 0265-2232681 10 K.B.JAYAN (Mob: 8600017715)
601 GUJARAT CASTING AND FORGING,VAPI At KHATRI CASTINGS (P) LTD., 600 18/01/2018 22/05/2017 Rajeev Kumar 9004035805 14/16/6142/1/15339 10/01/2017 W17010789 Accepted and Billed (Accepted on Dt:28/05/2017) M.G.KHATRI/ N.M.KHATRI 9892158106/ 9867244246 7 K.B.JAYAN (Mob: 8600017715)
602 GUJARAT CASTING AND FORGING,VAPI At KHATRI CASTINGS (P) LTD., 200 18/01/2018 31/05/2017 Rajeev Kumar 9004035805 14/16/6142/1/15339 10/01/2017 W17010789 Accepted and Billed (Accepted on Dt:11/06/2017) M.G.KHATRI/ N.M.KHATRI 9892158106/ 9867244246 44 K.B.JAYAN (Mob: 8600017715)
603 GUPTA MECHANICAL & SUNDRY STORES,PATIALA At METLOK PRIVATE LIMITED,NAGPUR 1525 31/03/2018 23/05/2017 AVINASH GAJBHIYE 7387098072 02/18/7069/1/564397 19/04/2017 W17040333 Accepted and Billed (Accepted on Dt:01/06/2017) SHRIDHAR BANDHE 9823612502 84 RAMENDRA KUMAR (Mob: 8600017713)
604 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 363 10/06/2017 29/05/2017 TARLOCHAN SING 7709005356 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Cancelled on 03/06/2017 (Non Chargeable) MK MITTAL 9229105963 57 R.Sivarajan (Mob: 7387098053)
605 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 64 10/06/2017 29/05/2017 TARLOCHAN SING 7709005356 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Cancelled on 03/06/2017 (Non Chargeable) MK MITTAL 9229105963 58 R.Sivarajan (Mob: 7387098053)
606 GVR-PREMCO(JV) VBC SOLITAIRE,CHENNAI At NANDAN STEELS AND POWER LTD.,RAIPUR 38 14/11/2019 20/05/2017 Rajendra Singh Rathore 7387083500 RVNL/SC/BZA-GDV-BVRM-NDD-NS-MTM/168/Package-4 (RECP) 02/06/2016 W16060999 Accepted and Billed (Accepted on Dt:24/05/2017) KISHOR GIR GOSAI 9329541648/9752003200 28 R.Sivarajan (Mob: 7387098053)
607 GVR-PREMCO(JV) VBC SOLITAIRE,CHENNAI At RUKMANI ELECTRICALS AND COMPONENTS P.LTD 49 14/11/2019 25/05/2017 NAND KISHORE 7709005395 RVNL/SC/BZA-GDV-BVRM-NDD-NS-MTM/168/Package-4 (RECP) 02/06/2016 W16060999 Accepted and Billed (Accepted on Dt:26/05/2017) Varun Mantri 9329121113 50 R.Sivarajan (Mob: 7387098053)
608 GVR-PREMCO(JV) VBC SOLITAIRE,CHENNAI At KHYATI ISPAT PVT.LTD. 34 01/12/2019 17/06/2017 Rajendra Singh Rathore 7387083500 RVNL/SC/BZA-GDV-BVRM-NDD-NS-MTM/168/Package-4 (KHYATI) 02/06/2016 W16061006 Stage Inspection Accepted Dt: 23/06/2017 Saroj Jha 9754341968 61 R.Sivarajan (Mob: 7387098053)
609 H.P.ENTERPRIES,MUMBAI At ALLWYN ELECTRICAL INDUSTRIES,MUMBAI 2440 19/06/2017 01/06/2017 ALOK MAHESHWARI 7387098069/8727033435 10162098100244 19/01/2017 W17010818 Accepted and Billed (Accepted on Dt:04/06/2017) HIMANSHU I GANDHI 9820048061 35 ANURAG YADAV (Mob: 7387098543)
610 HANSHIL ENTERPRISE,RAJKOT At HANSHIL ENTERPRISE,AHMEDABAD 8 20/06/2017 25/05/2017 VISHAL NINAWE 7387098068 LP-16-6106-1-51348/1348 24/02/2017 W17020729 Accepted and Billed (Accepted on Dt:01/06/2017) 11 V.P.Sunilkumar (Mob: 7410093110)
611 HANSPAL COACH PRODUCT,KAPURTHALA At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 39 31/05/2017 20/05/2017 Banwari Lal 7410093111 07 16 1862 2837 F 02/12/2016 W16120971 Accepted and Billed (Accepted on Dt:27/05/2017) GOPI 9765403214/9765558839 16 K.B.JAYAN (Mob: 8600017715)
612 HANSPAL TRADERS,,KAPURTHALA At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 26 31/05/2017 20/05/2017 Banwari Lal 7410093111 07 16 1862 2844 F 03/12/2016 W16120970 Accepted and Billed (Accepted on Dt:27/05/2017) GOPI 9765403214/9765558839 17 K.B.JAYAN (Mob: 8600017715)
613 HARISHCHANDRA & CO. , At HARISHCHANDRA & CO.,MUMBAI 6138 30/12/2017 16/06/2017 VIKRAM KHAJURIA 7709005337 12860240.S1620090 22/09/2016 W16090936 Under Lab Testing 09820556389 62 K.B.JAYAN (Mob: 8600017715)
614 HARISHCHANDRA & CO. , At HARISHCHANDRA & CO.,MUMBAI 19845 30/06/2017 17/06/2017 VIKRAM KHAJURIA 7709005337 016160384. T1610316 03/11/2016 W16110831 Under Lab Testing 09820556389 1 K.B.JAYAN (Mob: 8600017715)
615 HARSH INDUSTRIES At HARSH INDUSTRIES,MUMBAI 66 30/06/2017 06/06/2017 ALOK MAHESHWARI 7387098069/8727033435 16.16.2628.1.01223 25/01/2017 W17010824 Accepted and Billed (Accepted on Dt:07/06/2017) Mr. Chetan Parikh 9821248663 59 ANURAG YADAV (Mob: 7387098543)
616 HARSH SALES,,SAGAR 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/189 23/05/2017 W17050258 Pending SUDHANSHU SHRIVASTAVA 9425613543 53 ANURAG YADAV (Mob: 7387098543)
617 HAYLIDE CHEMICALS,,JABALPUR 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/ 23/05/2017 W17050231 Pending 7697702402 50 ANURAG YADAV (Mob: 7387098543)
618 HEG LIMITED , 50 30/09/2017 14/06/2017 Yogesh Kumar Patel 7387098546 201533028 16/03/2016 W16030443 Accepted (BookSet-3751/059) Dt: 26/06/2017 DS LODHI 9981190056 45 RAMENDRA KUMAR (Mob: 8600017713)
619 HEM ENTERPRISES,MUMBAI At KAYCEE INDUSTRIES LTD.,THANE 68 25/06/2017 09/06/2017 VIJAY KUMAR 7709005339 32173794102531 27/04/2017 W17040431 Accepted and Billed (Accepted on Dt:13/06/2017) S.H.PAI 9833303077 15 V.P.Sunilkumar (Mob: 7410093110)
620 HI TECH CONTROLS,KANPUR At SHREE STEEL WIRE ROPES LTD.,RAIGARH 24 30/06/2017 07/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 JHS DY CEE C T 03 2015 (Retender I) SSW 08/08/2016 W16080992 Accepted and Billed (Accepted on Dt:22/06/2017) RN TIWARI 9867636273 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
621 HIGH INNOTRONICS PVT. LTD.,MUMBAI 112 30/06/2017 19/06/2017 Rakesh Kumar Varma 9004762105 22164054101146 31/03/2017 W17030753 Accepted (BookSet-3775/002) Dt: 24/06/2017 Vaibhav Chitaliya 9967554217 60 ANURAG YADAV (Mob: 7387098543)
622 HIND ALUMINIUM INDS LTD,MUMBAI At HIND ALUMINIUM INDUSTRIES LTD. 1728 19/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 CGM P&MM E 23 STN 221 PM 1093 17 03/04/2017 W17040044 Cancelled on 27/06/2017 (Non Chargeable) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 71 ANURAG YADAV (Mob: 7387098543)
623 HIND ALUMINIUM INDS LTD,MUMBAI At HIND ALUMINIUM INDUSTRIES LTD. 534.60 19/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 PM 1089 31/03/2017 W17030572 Cancelled on 27/06/2017 (Non Chargeable) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 72 ANURAG YADAV (Mob: 7387098543)
624 HIND ENTERPRISES,,MUMBAI 700 31/07/2017 16/06/2017 ALOK MAHESHWARI 7387098069/8727033435 47165206101208 24/01/2017 W17010832 Accepted and Billed (Accepted on Dt:20/06/2017) MR.MUSTAFA 9821260495 54 ANURAG YADAV (Mob: 7387098543)
625 HIND RECTIFIERS LTD.,MUMBAI At HIND RECTIFIERS LTD., 25 30/12/2017 02/06/2017 K SHRINIVAS MURTHY 7387098062 021160966.TI720045 20/04/2017 W17040394 Accepted and Billed (Accepted on Dt:06/06/2017) BHANDARKAR 8879001095 54 V.P.Sunilkumar (Mob: 7410093110)
626 HIND RECTIFIERS LTD.,MUMBAI At HIND RECTIFIERS LTD., 25 30/12/2017 14/06/2017 K SHRINIVAS MURTHY 7387098062 021160966.TI720045 20/04/2017 W17040394 Accepted (BookSet-3745/056) Dt: 20/06/2017 BHANDARKAR 8879001095 13 V.P.Sunilkumar (Mob: 7410093110)
627 HINDUSTAN COMPOSITES LTD.,MUMBAI At HINDUSTAN COMPOSITES LTD.,AURANGABAD 1 23/05/2017 R.Sivarajan 7387098053 HCL RITES 03 22/05/2017 W17050119 Stage Inspection Accepted Dt: 06/06/2017 T.N.VENKATARAMANI 9764444061 46 RAJNISH AHUJA (Mob: 8600017717)
628 HINDUSTAN CONSTRUCTION CORPORATION,MUMBAI 1 30/06/2017 09/06/2017 NSIC 7387098543 NSIC/MUM/GP/RS/H-02/MH/573 29/05/2017 W17050328 Pending GIRISH M AGARWAL 9867695469 73 ANURAG YADAV (Mob: 7387098543)
629 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 31/05/2017 22/05/2017 KHEM CHAND MEENA 7709151030 07/17/2043/1561/TPO/F 20/05/2017 W17050104 Accepted and Billed (Accepted on Dt:27/05/2017) MR DIVYESH PATEL 9327206471 51 K.B.JAYAN (Mob: 8600017715)
630 HINDUSTAN FIBRE GLASS WORKS,VADODARA 25 30/11/2017 23/05/2017 KHEM CHAND MEENA 7709151030 03660362.R1630294 09/01/2017 W17010790 Accepted and Billed (Accepted on Dt:30/05/2017) MR DIVYESH PATEL 9327206471 83 K.B.JAYAN (Mob: 8600017715)
631 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 31/05/2017 25/05/2017 KHEM CHAND MEENA 7709151030 07/17/2043/1561/TPO/F 20/05/2017 W17050104 Accepted and Billed (Accepted on Dt:02/06/2017) MR DIVYESH PATEL 9327206471 26 K.B.JAYAN (Mob: 8600017715)
632 HINDUSTAN FIBRE GLASS WORKS,VADODARA 100 30/06/2017 25/05/2017 KHEM CHAND MEENA 7709151030 30.16.5002.1.41161 05/09/2016 W16090161 Cancelled on 31/05/2017 (Chargeable) MR DIVYESH PATEL 9327206471 43 K.B.JAYAN (Mob: 8600017715)
633 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 20/06/2017 31/05/2017 KHEM CHAND MEENA 7709151030 07/17/1494/1607/TPO/F 29/03/2017 W17030659 Accepted and Billed (Accepted on Dt:08/06/2017) MR DIVYESH PATEL 9327206471 34 K.B.JAYAN (Mob: 8600017715)
634 HINDUSTAN FIBRE GLASS WORKS,VADODARA 100 30/06/2017 01/06/2017 KHEM CHAND MEENA 7709151030 30.16.5002.1.41161 05/09/2016 W16090161 Accepted and Billed (Accepted on Dt:05/06/2017) MR DIVYESH PATEL 9327206471 22 K.B.JAYAN (Mob: 8600017715)
635 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 28/02/2017 07/06/2017 KHEM CHAND MEENA 7709151030 2016/RS(PF & EC)-142/ COACHES/11 18/08/2016 W16080211 Accepted and Billed (Accepted on Dt:15/06/2017) MR DIVYESH PATEL 9327206471 63 K.B.JAYAN (Mob: 8600017715)
636 HINDUSTAN FIBRE GLASS WORKS,VADODARA 28 20/06/2017 07/06/2017 KHEM CHAND MEENA 7709151030 172161103.H1770090 18/05/2017 W17050282 Accepted and Billed (Accepted on Dt:12/06/2017) MR DIVYESH PATEL 9327206471 62 K.B.JAYAN (Mob: 8600017715)
637 HINDUSTAN FIBRE GLASS WORKS,VADODARA 50 30/06/2017 12/06/2017 KHEM CHAND MEENA 7709151030 30.16.5002.1.41161 05/09/2016 W16090161 Accepted and Billed (Accepted on Dt:15/06/2017) MR DIVYESH PATEL 9327206471 7 K.B.JAYAN (Mob: 8600017715)
638 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 28/02/2017 16/06/2017 KHEM CHAND MEENA 7709151030 2016/RS(PF & EC)-142/ COACHES/11 18/08/2016 W16080211 Accepted and Billed (Accepted on Dt:22/06/2017) MR DIVYESH PATEL 9327206471 67 K.B.JAYAN (Mob: 8600017715)
639 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 27/06/2017 17/06/2017 KHEM CHAND MEENA 7709151030 07/17/0149/1690/TPO/F 12/06/2017 W17060092 Accepted and Billed (Accepted on Dt:24/06/2017) MR DIVYESH PATEL 9327206471 14 K.B.JAYAN (Mob: 8600017715)
640 HINDUSTAN FIBRE GLASS WORKS,VADODARA 6 30/06/2017 17/06/2017 KHEM CHAND MEENA 7709151030 07/16/3855/2639/F 26/10/2016 W16100516 Accepted (BookSet-3747/024) Dt: 24/06/2017 MR DIVYESH PATEL 9327206471 24 K.B.JAYAN (Mob: 8600017715)
641 HINDUSTAN INOX LTD.,RAIGAD 98 30/06/2017 17/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 047160053.T1640050 01/02/2017 W17020836 Cancelled on 22/06/2017 (Chargeable) Rajiv Bohra 9820166816 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
642 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD. 3455 08/08/2017 01/06/2017 D.SARAVANAN 7738291233 04-16-6403-1-77505 03/11/2016 W16110566 Under Lab Testing A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 7 VIVEKANAND B MUNDAS (Mob: 8600017714)
643 HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 24 02/08/2017 14/06/2017 VISHAL NINAWE 7387098068 45161274101723 02/05/2017 W17050345 Accepted (BookSet-3746/070) Dt: 21/06/2017 VISHNU CHAUDHARY 9725010856 52 V.P.Sunilkumar (Mob: 7410093110)
644 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 22900 29/12/2017 17/06/2017 SANDEEP KHAIRNAR 7709001913 40160135102115 13/04/2017 W17040466 Rejection (BookSet-3717/049) JATIN/HITESH 9820283617/9833224428 38 K.B.JAYAN (Mob: 8600017715)
645 HMTD ENGINEERING PVT. LTD. 59 28/07/2017 22/05/2017 VIJAY KUMAR 7709005339 04.16.2289.1.04162 22/09/2016 W16090171 Accepted and Billed (Accepted on Dt:26/05/2017) MR.R.D.RATHOD 9320515684 59 V.P.Sunilkumar (Mob: 7410093110)
646 HMTD ENGINEERING PVT. LTD. 9 31/05/2017 22/05/2017 VIJAY KUMAR 7709005339 12.16.1534.1.03435 01/06/2016 W16060373 Accepted and Billed (Accepted on Dt:24/05/2017) MR.R.D.RATHOD 9320515684 16 V.P.Sunilkumar (Mob: 7410093110)
647 HMTD ENGINEERING PVT. LTD. 12 30/06/2017 22/05/2017 VIJAY KUMAR 7709005339 047160066.T1640059 15/02/2017 W17020281 Accepted and Billed (Accepted on Dt:26/05/2017) MR.R.D.RATHOD 9320515684 45 V.P.Sunilkumar (Mob: 7410093110)
648 HMTD ENGINEERING PVT. LTD. 131 31/05/2017 23/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 40161330100229 31/01/2017 W17010656 Accepted and Billed (Accepted on Dt:27/05/2017) MR.R.D.RATHOD 9320515684 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
649 HMTD ENGINEERING PVT. LTD. 500 31/07/2017 23/05/2017 DHARM SINGH FARTYAL 9819908075/7387098547 12.15.3212.1.03314 25/05/2016 W16051048 Cancelled on 30/05/2017 (Chargeable) MR.R.D.RATHOD 9320515684 94 VIVEKANAND B MUNDAS (Mob: 8600017714)
650 HMTD ENGINEERING PVT. LTD. 20 28/08/2017 29/05/2017 B.K.SINHA 8879049250/7387091051 11160571102271 25/04/2017 W17040364 Accepted and Billed (Accepted on Dt:02/06/2017) MR.R.D.RATHOD 9320515684 10 RAMENDRA KUMAR (Mob: 8600017713)
651 HMTD ENGINEERING PVT. LTD. 13 10/06/2017 01/06/2017 VIJAY KUMAR 7709005339 12161530102427 21/04/2017 W17040384 Accepted and Billed (Accepted on Dt:07/06/2017) MR.R.D.RATHOD 9320515684 32 V.P.Sunilkumar (Mob: 7410093110)
652 HMTD ENGINEERING PVT. LTD. 12 18/07/2017 10/06/2017 VIJAY KUMAR 7709005339 42-16-5579-1-50100 18/05/2017 W17050311 Accepted and Billed (Accepted on Dt:14/06/2017) MR.R.D.RATHOD 9320515684 20 V.P.Sunilkumar (Mob: 7410093110)
653 HMTD ENGINEERING PVT. LTD. 56 07/09/2017 14/06/2017 VIJAY KUMAR 7709005339 11150082102027 07/04/2017 W17040293 Accepted and Billed (Accepted on Dt:14/06/2017) MR.R.D.RATHOD 9320515684 43 V.P.Sunilkumar (Mob: 7410093110)
654 HMTD ENGINEERING PVT. LTD. 36 03/10/2017 14/06/2017 VIJAY KUMAR 7709005339 11160083102674 25/05/2017 W17050335 Accepted and Billed (Accepted on Dt:14/06/2017) MR.R.D.RATHOD 9320515684 8 V.P.Sunilkumar (Mob: 7410093110)
655 HMTD ENGINEERING PVT. LTD. 5214 27/06/2017 15/06/2017 VIJAY KUMAR 7709005339 04172426104592 08/05/2017 W17050357 Under Lab Testing MR.R.D.RATHOD 9320515684 45 V.P.Sunilkumar (Mob: 7410093110)
656 HMTD ENGINEERING PVT. LTD. 768 31/07/2017 16/06/2017 VIJAY KUMAR 7709005339 12.15.3212.1.03314 25/05/2016 W16051048 Accepted and Billed (Accepted on Dt:19/06/2017) MR.R.D.RATHOD 9320515684 14 V.P.Sunilkumar (Mob: 7410093110)
657 HYDRO FILTSEP TECHNOLOGIES PVT.LTD.,VADODARA 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/H107/2017-18/49 30/05/2017 W17050250 Pending 9825306344 51 ANURAG YADAV (Mob: 7387098543)
658 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 07/09/2017 20/05/2017 V P Sunilkumar 7410093110 COFMOW IR S 8033 P2 G 600120 17/09/2015 W15090934 Accepted and Billed (Accepted on Dt:25/05/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 26 RAJNISH AHUJA (Mob: 8600017717)
659 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 02/04/2018 17/06/2017 R.Sivarajan 7387098053 COFMOW/IR/S-8131/P-2/G-603350 24/01/2017 W17010490 Accepted (BookSet-3655/020) Dt: 25/06/2017 MISS PURNIMA/SURESH 9765560061/ 9049007989 66 RAJNISH AHUJA (Mob: 8600017717)
660 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At K-ELECTRONICS,BILIMORA 1 16/11/2017 19/06/2017 R Ramakrishnan 7387098071 COFMOW IR S 8033 P2 G 600120 17/09/2015 W15090934 Pending MIHIR PARIKH 9820222535 33 V.P.Sunilkumar (Mob: 7410093110)
661 HYT-SHREE (JV),NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 15/03/2018 31/05/2017 V P Sunilkumar 7410093110 COFMOW/IR/M-300/MTN/WT-04/C 17/03/2017 W17030658 Accepted and Billed (Accepted on Dt:03/06/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 10 RAJNISH AHUJA (Mob: 8600017717)
662 IMI ABRASIVES(P) LTD 20 31/01/2018 06/06/2017 Rajendra Singh Rathore 7387083500 201613074 06/08/2016 W16080968 Accepted and Billed (Accepted on Dt:15/06/2017) AJAY RAGHUWANSHI 9302003520 14 R.Sivarajan (Mob: 7387098053)
663 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 105800 31/05/2017 24/05/2017 Naresh Kumar 7410093109 83161533191995 29/08/2016 W16080914 Accepted and Billed (Accepted on Dt:07/06/2017) RAHUL BEHANEY 9768681818 59 K.B.JAYAN (Mob: 8600017715)
664 IMPRESSIVE MULTIFORMS PVT.LTD.,THANE At IMPRESSIVE MULTIFORMS PVT.LTD.,SILVASSA 893 30/06/2017 07/06/2017 Rajeev Kumar 9004035805 28160351110327 02/03/2017 W17030701 Rejection (BookSet-3768/020) RAHUL BEHANEY 9768681818 53 K.B.JAYAN (Mob: 8600017715)
665 INDER ENGINEERING INDUSTRIES,BHOPAL 38 10/07/2017 14/06/2017 Yogesh Kumar Patel 7387098546 24161700100066 06/01/2017 W17010839 Cancelled on 20/06/2017 (Chargeable) ANIL MALVIYA 9827058464 1 RAMENDRA KUMAR (Mob: 8600017713)
666 INDIAN OIL CORPORATION LTD,LUCKNOW At INDIAN OIL CORPORATION LTD., 14014 01/11/2017 14/06/2017 MUKESH KUMAR GARG 7709005338 21150038110325 01/03/2017 W17030200 Accepted (BookSet-3756/072) Dt: 28/06/2017 S.S.SHARMA/Y.KAUL 9869510406 15 R.Sivarajan (Mob: 7387098053)
667 INDIAN VALVE CO.PVT.LTD. 3 31/03/2017 16/06/2017 R Ramakrishnan 7387098071 EB478PO6000080 14/11/2016 W16110618 Accepted (BookSet-3753/038) Dt: 26/06/2017 C.S.MENON 9922068896 39 V.P.Sunilkumar (Mob: 7410093110)
668 INDO EDGE,BILASPUR At RAYCHEM RPG PVT.LTD.,PANCHMAHAL 121 17/06/2017 02/06/2017 VISHAL NINAWE 7387098068 95165935150685 21/03/2017 W17030677 Accepted and Billed (Accepted on Dt:03/06/2017) YOGESH JOSHI 8238018190 26 V.P.Sunilkumar (Mob: 7410093110)
669 INDORE NITRIDERS 16 08/08/2017 30/05/2017 Sangappa N Abbigeri 7387091423 10163669100883 08/05/2017 W17050181 Accepted and Billed (Accepted on Dt:02/06/2017) DINESH PAL 9827023455/0731 2723303 20 RAMENDRA KUMAR (Mob: 8600017713)
670 INDORE NITRIDERS 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6096-1-51241 24/03/2017 W17030621 Accepted (BookSet-3743/061) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 2 RAMENDRA KUMAR (Mob: 8600017713)
671 INDORE NITRIDERS 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6106-1-51236 24/03/2017 W17030622 Accepted (BookSet-3743/058) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 3 RAMENDRA KUMAR (Mob: 8600017713)
672 INDORE NITRIDERS 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6101-1-51240 24/03/2017 W17030616 Accepted (BookSet-3743/059) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 1 RAMENDRA KUMAR (Mob: 8600017713)
673 INDORE NITRIDERS 38 14/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6093-1-51187 14/03/2017 W17030646 Accepted (BookSet-3743/062) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 4 RAMENDRA KUMAR (Mob: 8600017713)
674 INDORE NITRIDERS 38 14/07/2017 05/06/2017 Sangappa N Abbigeri 7387091423 51-16-6103-1-51186 14/03/2017 W17030683 Accepted (BookSet-3743/060) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 22 RAMENDRA KUMAR (Mob: 8600017713)
675 INDORE NITRIDERS 17 12/07/2017 06/06/2017 Sangappa N Abbigeri 7387091423 47171101102495 26/04/2017 W17040331 Accepted (BookSet-3743/063) Dt: 16/06/2017 DINESH PAL 9827023455/0731 2723303 12 RAMENDRA KUMAR (Mob: 8600017713)
676 INDORE NITRIDERS 73 06/10/2017 08/06/2017 Sangappa N Abbigeri 7387091423 10164747100596 06/04/2017 W17040405 Accepted and Billed (Accepted on Dt:22/06/2017) DINESH PAL 9827023455/0731 2723303 59 RAMENDRA KUMAR (Mob: 8600017713)
677 INDORE NITRIDERS 2 16/09/2017 08/06/2017 Sangappa N Abbigeri 7387091423 LP-16-0587-1-00511 20/03/2017 W17030696 Accepted and Billed (Accepted on Dt:22/06/2017) DINESH PAL 9827023455/0731 2723303 57 RAMENDRA KUMAR (Mob: 8600017713)
678 INDORE NITRIDERS 6 29/06/2017 15/06/2017 Sangappa N Abbigeri 7387091423 56-15-7334-1-50582 26/12/2016 W16120986 Accepted (BookSet-3743/070) Dt: 26/06/2017 DINESH PAL 9827023455/0731 2723303 71 RAMENDRA KUMAR (Mob: 8600017713)
679 INDORE NITRIDERS 18 31/08/2017 19/06/2017 Sangappa N Abbigeri 7387091423 041510490.15163620 11/08/2015 W15080907 Still Under Inspection DINESH PAL 9827023455/0731 2723303 65 RAMENDRA KUMAR (Mob: 8600017713)
680 INDUSTRIAL LAMINATES (I) PVT LTD 1919 09/07/2017 25/05/2017 Banwari Lal 7410093111 11161121101941 09/03/2017 W17030629 Accepted and Billed (Accepted on Dt:31/05/2017) MR.REDDY 9765394603 8 K.B.JAYAN (Mob: 8600017715)
681 INDUSTRIAL LAMINATES (I) PVT LTD 891 20/07/2017 25/05/2017 Banwari Lal 7410093111 33161069101104 25/01/2017 W17010803 Accepted and Billed (Accepted on Dt:31/05/2017) MR.REDDY 9765394603 9 K.B.JAYAN (Mob: 8600017715)
682 INDUSTRIAL LAMINATES (I) PVT LTD 2857 19/10/2017 19/06/2017 ATEESH VYAS 7387098549 11151109101694 22/02/2017 W17020775 Accepted (BookSet-3722/044) Dt: 23/06/2017 MR.REDDY 9765394603 63 K.B.JAYAN (Mob: 8600017715)
683 INSPROS ENGINEERS PVT LTD,BHOPAL 5 31/05/2017 23/05/2017 PRAVIN KUMAR SINGH 7387098548 16163019105188 03/10/2016 W16100801 Accepted and Billed (Accepted on Dt:26/05/2017) SURESH GAWHADE 8109019705 87 ANURAG YADAV (Mob: 7387098543)
684 INSTANT SALES CORPORATION,BHOPAL At GROW SAFE CHEMICALS PVT.LTD.,BHOPAL 260 17/08/2017 01/06/2017 Yogesh Kumar Patel 7387098546 80161121101907 17/05/2017 W17050199 Cancelled on 13/06/2017 (Non Chargeable) VIKAS 9406534317 47 RAMENDRA KUMAR (Mob: 8600017713)
685 INSULATORS & ELECTRICALS CO.,MANDIDEEP 265 01/09/2017 25/05/2017 B.K.SINHA 8879049250/7387091051 EBPL/IEC/16-17/02 06/02/2017 W17020768 Under Lab Testing SIDDHARTH SEETHA 9977313758 13 RAMENDRA KUMAR (Mob: 8600017713)
686 INSULATORS & ELECTRICALS CO.,MANDIDEEP 50 15/06/2017 07/06/2017 PRAVIN KUMAR SINGH 7387098548 22171416101283 11/04/2017 W17040047 Accepted and Billed (Accepted on Dt:13/06/2017) SIDDHARTH SEETHA 9977313758 39 ANURAG YADAV (Mob: 7387098543)
687 INSULATORS & ELECTRICALS CO.,MANDIDEEP 92 31/07/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 4014151705111461 06/12/2016 W16120386 Accepted (BookSet-3750/061) Dt: 25/06/2017 SIDDHARTH SEETHA 9977313758 3 ANURAG YADAV (Mob: 7387098543)
688 INSULATORS & ELECTRICALS CO.,MANDIDEEP 300 28/07/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 93-16-5436-1-50074 29/05/2017 W17050341 Still Under Inspection SIDDHARTH SEETHA 9977313758 6 ANURAG YADAV (Mob: 7387098543)
689 INTEGRA ENGINEERING INDIA LTD.,HALOL 12 05/12/2018 30/05/2017 ALOK KRISHAN 7738495344 LOA No.S&T/Con/Tender/LJKR EI & Modi of EI AT IB/BSP/579/630 06/11/2015 W15110950 Accepted and Billed (Accepted on Dt:07/06/2017) UMANG TONDON 9099918469 40 V.P.Sunilkumar (Mob: 7410093110)
690 INTENCE ENGINEERING-PUNE,PUNE 4 19/06/2017 12/06/2017 P.S.MONGA 7709002399 04160980101332 13/02/2017 W17020824 Cancelled on 14/06/2017 (Chargeable) SHANKAR SUTAR 9833459998 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
691 INTIME FIRE APPLICANCES PVT.LTD.,NAVI MUMBAI 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/MUM-AD/GP-560/RS/MH/2017-18 25/05/2017 W17050264 Pending AMITM RAJ MEHROTRA 9820218093 56 ANURAG YADAV (Mob: 7387098543)
692 INTRA ELECTRONICS,PUNE 2245 23/08/2017 02/06/2017 AKSHAYA KUMAR SWAIN 9836764585 30160297110286 22/02/2017 W17020714 Cancelled on 09/06/2017 (Chargeable) SB SHAH 020-25440140/25467792 9 RAMENDRA KUMAR (Mob: 8600017713)
693 IRM OFFSHORE AND MARINE ENGINEERS PVT.LTD.,AHMEDABAD 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/1056/2017-18/52 12/05/2017 W17050225 Accepted and Billed (Accepted on Dt:30/05/2017) SWAPNIL SONI 9825044843 44 ANURAG YADAV (Mob: 7387098543)
694 IVRCL LTD.,ASSAM At RATNAMANI METALS AND TUBES LTD.,KUTCH 404 13/06/2017 Surendra Kumar 7387091043 H00001 00877 0001 17 18 25/05/2017 W17050367 Cancelled on 22/06/2017 (Non Chargeable) DHARMESH BHAVSAR 9099052145 97 VIVEKANAND B MUNDAS (Mob: 8600017714)
695 J.J.SALES & SERVICE,,BHOPAL 3 10/06/2017 22/05/2017 PRAVIN KUMAR SINGH 7387098548 LP-16-6044-1-50020 11/04/2017 W17040320 Accepted and Billed (Accepted on Dt:31/05/2017) MANAGER 0755 2588606 8 ANURAG YADAV (Mob: 7387098543)
696 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 20000 20/10/2017 14/06/2017 Naresh Kumar 7410093109 14160125101192 20/01/2017 W17010351 Accepted (BookSet-3760/047) Dt: 18/06/2017 HARSH WADHWA 9820083815 16 K.B.JAYAN (Mob: 8600017715)
697 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 37000 25/08/2017 14/06/2017 Naresh Kumar 7410093109 13.16.3059.1.02568 02/05/2017 W17050060 Cancelled on 21/06/2017 (Chargeable) HARSH WADHWA 9820083815 17 K.B.JAYAN (Mob: 8600017715)
698 JAGDISH TYRES PVT LTD,NAVI MUMBAI 1 31/05/2017 22/05/2017 NSIC 7387098543 NSIS/M/GP/18/MH 16/05/2017 W17050122 Pending KRUTIKAJ SASANE 9921912999 102 ANURAG YADAV (Mob: 7387098543)
699 JAIN AND JOSHI , At JAIN AND JOSHI,BHIWANDI 3808 15/07/2017 06/06/2017 MUKESH KUMAR GARG 7709005338 04153665100551 15/02/2017 W17020803 Cancelled on 13/06/2017 (Chargeable) BHARAT JAIN 9167142649 6 R.Sivarajan (Mob: 7387098053)
700 JAIN AND JOSHI , At JAIN AND JOSHI,BHIWANDI 457 27/06/2017 07/06/2017 MUKESH KUMAR GARG 7709005338 06161992101156 20/02/2017 W17020806 Cancelled on 14/06/2017 (Chargeable) BHARAT JAIN 9167142649 5 R.Sivarajan (Mob: 7387098053)
701 JAIRANJEET GUARD AND SECURITY SERVICES,INDORE 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/IND/GP/159 08/06/2017 W17060053 Pending RAJESH KUMAR SINGH 9229587353 72 ANURAG YADAV (Mob: 7387098543)
702 JAJOO SURGICALS PVT.LTD.,INDORE 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/IND/GP/138 25/05/2017 W17050259 Pending VISHNUBHAGWAN JAJOO 8426016031 54 ANURAG YADAV (Mob: 7387098543)
703 JALARAM STEEL FURNITURE PVT.LTD.,SURAT 1 30/06/2017 09/06/2017 NSIC 7387098543 NSIC/SURAT/GP/J-119/2015-16 07/06/2017 W17060042 Pending GOVINDBHAI B PATEL 9825112304 75 ANURAG YADAV (Mob: 7387098543)
704 JAMES WALKER INMARCO INDUSTRIES PVT.LTD.,MUMBAI At JAMES WALKER INMARCO INDUSTRIES PVT.LTD.,MUMBAI 3500 20/06/2017 09/06/2017 VIKRAM KHAJURIA 7709005337 42.16.6143.1.51676 22/03/2017 W17030714 Accepted and Billed (Accepted on Dt:18/06/2017) MR.STANEY D SOUZA 9821275358 59 K.B.JAYAN (Mob: 8600017715)
705 JANARDAN ENGINEERING INDUSTRIES, 65 14/08/2017 05/06/2017 K.Gnana Sagar Gupta 7410093108 09.16.7022.1.77229 14/02/2017 W17020443 Accepted and Billed (Accepted on Dt:08/06/2017) KRISHNA KANT SINGH 9820622952 42 RAMENDRA KUMAR (Mob: 8600017713)
706 JANGDA ELECTRIC INDUSTRIES , 1080 30/06/2017 29/05/2017 ALOK MAHESHWARI 7387098069/8727033435 06/16/2250/1813/F 09/11/2016 W16110433 Accepted and Billed (Accepted on Dt:31/05/2017) YATIN SHAH 9870279400/28365577 51 ANURAG YADAV (Mob: 7387098543)
707 JANGDA ELECTRIC INDUSTRIES , 422 30/06/2017 14/06/2017 ALOK MAHESHWARI 7387098069/8727033435 06/16/2250/1813/F 09/11/2016 W16110433 Accepted and Billed (Accepted on Dt:17/06/2017) YATIN SHAH 9870279400/28365577 54 ANURAG YADAV (Mob: 7387098543)
708 JANMANAS SEWA SANSTHAN,ALLAHABAD At SHARDA ELECTRICALS,VASAI 41 30/06/2017 07/06/2017 Rakesh Kumar Varma 9004762105 160-Elect/WC/Pt-II/T-178/16-17/ALD SHARDA 28/11/2016 W16110822 Accepted and Billed (Accepted on Dt:11/06/2017) MILIND SALVI 9820547737/ 9833939935 2 ANURAG YADAV (Mob: 7387098543)
709 JASPAR ENTERPRISES,SECUNDERABAD At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 3 30/06/2017 01/06/2017 VISHAL NINAWE 7387098068 25.16.4612.1.90984 08/03/2017 W17030581 Accepted and Billed (Accepted on Dt:05/06/2017) ROHIT MISHRA 9662523821 3 V.P.Sunilkumar (Mob: 7410093110)
710 JASPAR ENTERPRISES,SECUNDERABAD At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA 20 20/06/2017 01/06/2017 VISHAL NINAWE 7387098068 25.16.4612.1.91310 30/03/2017 W17030603 Accepted and Billed (Accepted on Dt:05/06/2017) RAKESH KUMAR SRIVATSAVA 09662526127 2 V.P.Sunilkumar (Mob: 7410093110)
711 JAYANT INFRAPROJECTS,BILASPUR At INSULATORS & ELECTRICALS CO.,MANDIDEEP 75 18/08/2017 24/05/2017 B.K.SINHA 8879049250/7387091051 LOA NO. EL/CON/BSP/904/T-434/45 (IEC) 19/08/2016 W16080967 Accepted and Billed (Accepted on Dt:12/06/2017) SIDDHARTH SEETHA 9977313758 2 RAMENDRA KUMAR (Mob: 8600017713)
712 JAYASWAL NECO INDUSTRIES LTD.,NAGPUR 31564 31/05/2017 25/05/2017 AVINASH GAJBHIYE 7387098072 BSL/2017-2018/Jayswal/NGN/APR-01 14/04/2017 W17040340 Accepted and Billed (Accepted on Dt:30/05/2017) SUNIL CHOUKSEY 9373216054 24 RAMENDRA KUMAR (Mob: 8600017713)
713 JAYSHWAL ENTERPRISES,,SURAT 1 20/06/2017 06/06/2017 NSIC 7387098543 NSIC/SURAT/GP/J-116/2017-18 29/05/2017 W17050304 Pending 9377236405 94 ANURAG YADAV (Mob: 7387098543)
714 JCB INDIA LIMITED,BALLABGARH At JCB INDIA LTD,PUNE 1 01/08/2017 17/06/2017 P.S.MONGA 7709002399 COFMOW/IR/S-8002-2/OP-602314/JCB for 1 No. JCB 430Z Loader dated 2.02.2017 02/02/2017 W17020840 Withheld SAMEER WADHWA 9958906442 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
715 JEKAY INDUSTRIAL CORPORATION At GANPATI INDUSTRIAL PVT LTD 6 03/06/2017 PURAN SINGH 7387098065 KSK/KMI/MBPL/16-17/844 08/03/2017 W17030669 Accepted and Billed (Accepted on Dt:05/06/2017) S.N.RAO 9329118632 19 R.Sivarajan (Mob: 7387098053)
716 JINDAL SAW LTD,KUTCH 2033.50 20/05/2017 Manoj Kumar Singh 7709151028 PHED-VI/2/WZ/2016-17/(pt)/ 16/03/2017 W17030554 Accepted and Billed (Accepted on Dt:24/05/2017) RAVINDRA METI 9925150946 37 R.Sivarajan (Mob: 7387098053)
717 JINDAL SAW LTD,KUTCH 300 20/05/2017 K.Thiyagarajan 9425235853 SP10 06/01/2016 W16010445 Accepted and Billed (Accepted on Dt:24/05/2017) RAVINDRA METI 9925150946 35 R.Sivarajan (Mob: 7387098053)
718 JINDAL SAW LTD,KUTCH 850 20/05/2017 K.Thiyagarajan 9425235853 SP29 15/09/2016 W16090854 Accepted and Billed (Accepted on Dt:24/05/2017) RAVINDRA METI 9925150946 36 R.Sivarajan (Mob: 7387098053)
719 JINDAL SAW LTD,KUTCH 718 23/05/2017 Manoj Kumar Singh 7709151028 PHED-VI/2/WZ/2016-17/(pt)/ 16/03/2017 W17030554 Accepted and Billed (Accepted on Dt:24/05/2017) RAVINDRA METI 9925150946 99 R.Sivarajan (Mob: 7387098053)
720 JINDAL SAW LTD,KUTCH 398 24/05/2017 K.Thiyagarajan 9425235853 SP29 15/09/2016 W16090854 Accepted and Billed (Accepted on Dt:25/05/2017) RAVINDRA METI 9925150946 52 R.Sivarajan (Mob: 7387098053)
721 JINDAL SAW LTD,KUTCH 2200 24/05/2017 K.Thiyagarajan 9425235853 Nil 03/11/2016 W16110768 Accepted and Billed (Accepted on Dt:25/05/2017) RAVINDRA METI 9925150946 41 R.Sivarajan (Mob: 7387098053)
722 JINDAL SAW LTD,KUTCH 823 26/05/2017 K.Thiyagarajan 9425235853 REF NO.02 08/05/2017 W17050171 Accepted and Billed (Accepted on Dt:27/05/2017) RAVINDRA METI 9925150946 45 R.Sivarajan (Mob: 7387098053)
723 JINDAL SAW LTD,KUTCH 1950 27/05/2017 Manoj Kumar Singh 7709151028 HO/GCKC/KHIWASAR 17-18/71 06/05/2017 W17050185 Accepted and Billed (Accepted on Dt:29/05/2017) RAVINDRA METI 9925150946 30 R.Sivarajan (Mob: 7387098053)
724 JINDAL SAW LTD,KUTCH 1500 29/05/2017 Manoj Kumar Singh 7709151028 SP30 03/11/2016 W16110300 Accepted and Billed (Accepted on Dt:29/05/2017) RAVINDRA METI 9925150946 39 R.Sivarajan (Mob: 7387098053)
725 JINDAL SAW LTD,KUTCH 247.50 29/05/2017 Manoj Kumar Singh 7709151028 SP10 06/01/2016 W16010445 Accepted and Billed (Accepted on Dt:29/05/2017) RAVINDRA METI 9925150946 37 R.Sivarajan (Mob: 7387098053)
726 JINDAL SAW LTD,KUTCH 500.50 29/05/2017 K.Thiyagarajan 9425235853 NIL 17/04/2017 W17040301 Accepted and Billed (Accepted on Dt:30/05/2017) RAVINDRA METI 9925150946 19 R.Sivarajan (Mob: 7387098053)
727 JINDAL SAW LTD,KUTCH 1199 29/05/2017 Manoj Kumar Singh 7709151028 SP28 15/09/2016 W16090244 Accepted and Billed (Accepted on Dt:29/05/2017) RAVINDRA METI 9925150946 40 R.Sivarajan (Mob: 7387098053)
728 JINDAL SAW LTD,KUTCH 346.50 30/05/2017 K.Thiyagarajan 9425235853 NIL 17/04/2017 W17040301 Accepted and Billed (Accepted on Dt:31/05/2017) RAVINDRA METI 9925150946 17 R.Sivarajan (Mob: 7387098053)
729 JINDAL SAW LTD,KUTCH 159 30/05/2017 Manoj Kumar Singh 7709151028 JINDAL PO 2015 16 3 01 21/03/2016 W16031192 Accepted and Billed (Accepted on Dt:31/05/2017) RAVINDRA METI 9925150946 18 R.Sivarajan (Mob: 7387098053)
730 JINDAL SAW LTD,KUTCH 546 30/05/2017 K.Thiyagarajan 9425235853 KKMR/BUDHNI/PIPES/F-183/666 31/03/2017 W17030656 Accepted and Billed (Accepted on Dt:01/06/2017) RAVINDRA METI 9925150946 42 R.Sivarajan (Mob: 7387098053)
731 JINDAL SAW LTD,KUTCH 499 31/05/2017 K.Thiyagarajan 9425235853 NIL 17/03/2017 W17030660 Accepted and Billed (Accepted on Dt:01/06/2017) RAVINDRA METI 9925150946 50 R.Sivarajan (Mob: 7387098053)
732 JINDAL SAW LTD,KUTCH 1350 31/05/2017 Manoj Kumar Singh 7709151028 PC/Nagar Panchyat/Parpodi/Jindal/10-16 29/10/2016 W16100804 Accepted and Billed (Accepted on Dt:01/06/2017) RAVINDRA METI 9925150946 53 R.Sivarajan (Mob: 7387098053)
733 JINDAL SAW LTD,KUTCH 1 31/05/2017 K.Thiyagarajan 9425235853 NIL 13/04/2017 W17040380 Accepted and Billed (Accepted on Dt:01/06/2017) RAVINDRA METI 9925150946 51 R.Sivarajan (Mob: 7387098053)
734 JINDAL SAW LTD,KUTCH 600 31/05/2017 K.Thiyagarajan 9425235853 NIL 13/04/2017 W17040380 Accepted and Billed (Accepted on Dt:02/06/2017) RAVINDRA METI 9925150946 52 R.Sivarajan (Mob: 7387098053)
735 JINDAL SAW LTD,KUTCH 1900 01/06/2017 K.Thiyagarajan 9425235853 Nil 03/11/2016 W16110768 Accepted and Billed (Accepted on Dt:02/06/2017) RAVINDRA METI 9925150946 16 R.Sivarajan (Mob: 7387098053)
736 JINDAL SAW LTD,KUTCH 2172 01/06/2017 K.Thiyagarajan 9425235853 NIL 21/04/2017 W17040397 Accepted and Billed (Accepted on Dt:02/06/2017) RAVINDRA METI 9925150946 61 R.Sivarajan (Mob: 7387098053)
737 JINDAL SAW LTD,KUTCH 2992.50 02/06/2017 K.Thiyagarajan 9425235853 NIL 22/04/2017 W17040398 Accepted and Billed (Accepted on Dt:03/06/2017) RAVINDRA METI 9925150946 52 R.Sivarajan (Mob: 7387098053)
738 JINDAL SAW LTD,KUTCH 99 02/06/2017 K.Thiyagarajan 9425235853 NIL 09/05/2017 W17050232 Accepted and Billed (Accepted on Dt:04/06/2017) RAVINDRA METI 9925150946 56 R.Sivarajan (Mob: 7387098053)
739 JINDAL SAW LTD,KUTCH 99 02/06/2017 K.Thiyagarajan 9425235853 NIL 09/05/2017 W17050232 Accepted and Billed (Accepted on Dt:02/06/2017) RAVINDRA METI 9925150946 57 R.Sivarajan (Mob: 7387098053)
740 JINDAL SAW LTD,KUTCH 800 02/06/2017 K.Thiyagarajan 9425235853 NIL 09/05/2017 W17050232 Accepted and Billed (Accepted on Dt:02/06/2017) RAVINDRA METI 9925150946 58 R.Sivarajan (Mob: 7387098053)
741 JINDAL SAW LTD,KUTCH 997.50 03/06/2017 K.Thiyagarajan 9425235853 PHED-VI/2/WZ/2016-17/(pt)/ 16/03/2017 W17030554 Accepted and Billed (Accepted on Dt:04/06/2017) RAVINDRA METI 9925150946 18 R.Sivarajan (Mob: 7387098053)
742 JINDAL SAW LTD,KUTCH 340 03/06/2017 K.Thiyagarajan 9425235853 NIL 19/04/2017 W17040402 Accepted and Billed (Accepted on Dt:06/06/2017) RAVINDRA METI 9925150946 35 R.Sivarajan (Mob: 7387098053)
743 JINDAL SAW LTD,KUTCH 11000 03/06/2017 Manoj Kumar Singh 7709151028 39 /KMDA/MAT/2P-37(Pt.-XIII) 02/05/2017 W17050243 Accepted and Billed (Accepted on Dt:15/06/2017) RAVINDRA METI 9925150946 32 R.Sivarajan (Mob: 7387098053)
744 JINDAL SAW LTD,KUTCH 150 03/06/2017 Manoj Kumar Singh 7709151028 NIL 22/04/2017 W17040398 Accepted and Billed (Accepted on Dt:06/06/2017) RAVINDRA METI 9925150946 33 R.Sivarajan (Mob: 7387098053)
745 JINDAL SAW LTD,KUTCH 1000 03/06/2017 K.Thiyagarajan 9425235853 ORB/PO/2016-17/041(REV-3) 24/05/2017 W17050224 Accepted and Billed (Accepted on Dt:04/06/2017) RAVINDRA METI 9925150946 27 R.Sivarajan (Mob: 7387098053)
746 JINDAL SAW LTD,KUTCH 797.50 03/06/2017 K.Thiyagarajan 9425235853 NIL 21/04/2017 W17040401 Accepted and Billed (Accepted on Dt:06/06/2017) RAVINDRA METI 9925150946 34 R.Sivarajan (Mob: 7387098053)
747 JINDAL SAW LTD,KUTCH 137.50 05/06/2017 Manoj Kumar Singh 7709151028 NIL 17/04/2017 W17040301 Accepted and Billed (Accepted on Dt:06/06/2017) RAVINDRA METI 9925150946 48 R.Sivarajan (Mob: 7387098053)
748 JINDAL SAW LTD,KUTCH 2400 06/06/2017 Manoj Kumar Singh 7709151028 SG/PO-JINDAL/2017-18/11 01/05/2017 W17050256 Accepted and Billed (Accepted on Dt:07/06/2017) RAVINDRA METI 9925150946 72 R.Sivarajan (Mob: 7387098053)
749 JINDAL SAW LTD,KUTCH 498 06/06/2017 Manoj Kumar Singh 7709151028 sg/po-jindal 2017-18/12 01/05/2017 W17050289 Accepted and Billed (Accepted on Dt:07/06/2017) RAVINDRA METI 9925150946 71 R.Sivarajan (Mob: 7387098053)
750 JINDAL SAW LTD,KUTCH 4700 06/06/2017 Manoj Kumar Singh 7709151028 SG/PO-JINDAL/2017-18/13 01/05/2017 W17050260 Accepted and Billed (Accepted on Dt:07/06/2017) RAVINDRA METI 9925150946 73 R.Sivarajan (Mob: 7387098053)
751 JINDAL SAW LTD,KUTCH 8500 06/06/2017 Manoj Kumar Singh 7709151028 BHOPAL WESTERN JINDAL DI PIPES 0162 2016 17 10/06/2016 W16060444 Accepted and Billed (Accepted on Dt:07/06/2017) RAVINDRA METI 9925150946 66 R.Sivarajan (Mob: 7387098053)
752 JINDAL SAW LTD,KUTCH 498 06/06/2017 Manoj Kumar Singh 7709151028 NIL 10/03/2016 W16031077 Accepted and Billed (Accepted on Dt:07/06/2017) RAVINDRA METI 9925150946 39 R.Sivarajan (Mob: 7387098053)
753 JINDAL SAW LTD,KUTCH 797.50 30/06/2017 07/06/2017 Manoj Kumar Singh 7709151028 NIL 25/04/2017 W17040417 Accepted and Billed (Accepted on Dt:08/06/2017) RAVINDRA METI 9925150946 68 R.Sivarajan (Mob: 7387098053)
754 JINDAL SAW LTD,KUTCH 2000 07/06/2017 Manoj Kumar Singh 7709151028 NIL 15/02/2017 W17020810 Accepted and Billed (Accepted on Dt:08/06/2017) RAVINDRA METI 9925150946 66 R.Sivarajan (Mob: 7387098053)
755 JINDAL SAW LTD,KUTCH 500 07/06/2017 Manoj Kumar Singh 7709151028 NIL 26/04/2017 W17040420 Accepted and Billed (Accepted on Dt:08/06/2017) RAVINDRA METI 9925150946 67 R.Sivarajan (Mob: 7387098053)
756 JINDAL SAW LTD,KUTCH 1330 07/06/2017 Manoj Kumar Singh 7709151028 NIL 19/05/2016 W16051019 Accepted and Billed (Accepted on Dt:08/06/2017) RAVINDRA METI 9925150946 37 R.Sivarajan (Mob: 7387098053)
757 JINDAL SAW LTD,KUTCH 390.50 08/06/2017 Manoj Kumar Singh 7709151028 CMR BPL 15 16 809 23/02/2016 W16021157 Accepted and Billed (Accepted on Dt:09/06/2017) RAVINDRA METI 9925150946 36 R.Sivarajan (Mob: 7387098053)
758 JINDAL SAW LTD,KUTCH 308 08/06/2017 Manoj Kumar Singh 7709151028 NIPL JSL KOLAR 02 10/03/2016 W16030771 Accepted and Billed (Accepted on Dt:09/06/2017) RAVINDRA METI 9925150946 35 R.Sivarajan (Mob: 7387098053)
759 JINDAL SAW LTD,KUTCH 604 08/06/2017 Manoj Kumar Singh 7709151028 PHED-VI/2/WZ/2016-17/(pt)/ 16/03/2017 W17030554 Accepted and Billed (Accepted on Dt:09/06/2017) RAVINDRA METI 9925150946 44 R.Sivarajan (Mob: 7387098053)
760 JINDAL SAW LTD,KUTCH 748 08/06/2017 Manoj Kumar Singh 7709151028 NIL 03/06/2017 W17060022 Accepted and Billed (Accepted on Dt:10/06/2017) RAVINDRA METI 9925150946 73 R.Sivarajan (Mob: 7387098053)
761 JINDAL SAW LTD,KUTCH 3085.50 08/06/2017 Manoj Kumar Singh 7709151028 NIL 29/02/2016 W16021223 Accepted and Billed (Accepted on Dt:09/06/2017) RAVINDRA METI 9925150946 33 R.Sivarajan (Mob: 7387098053)
762 JINDAL SAW LTD,KUTCH 2710 09/06/2017 Manoj Kumar Singh 7709151028 NIL 06/09/2016 W16090934 Accepted and Billed (Accepted on Dt:10/06/2017) RAVINDRA METI 9925150946 60 R.Sivarajan (Mob: 7387098053)
763 JINDAL SAW LTD,KUTCH 93.50 09/06/2017 Manoj Kumar Singh 7709151028 BALDAWAD/JINDAL/DI-PIPES/0019/2017-18 08/04/2017 W17040221 Accepted and Billed (Accepted on Dt:10/06/2017) RAVINDRA METI 9925150946 50 R.Sivarajan (Mob: 7387098053)
764 JINDAL SAW LTD,KUTCH 979 09/06/2017 Manoj Kumar Singh 7709151028 NIL 29/06/2016 W16061001 Accepted and Billed (Accepted on Dt:10/06/2017) RAVINDRA METI 9925150946 68 R.Sivarajan (Mob: 7387098053)
765 JINDAL SAW LTD,KUTCH 1475.50 10/06/2017 Manoj Kumar Singh 7709151028 NIL 16/03/2016 W16030415 Accepted and Billed (Accepted on Dt:13/06/2017) RAVINDRA METI 9925150946 32 R.Sivarajan (Mob: 7387098053)
766 JINDAL SAW LTD,KUTCH 99 10/06/2017 Manoj Kumar Singh 7709151028 NIL 12/02/2016 W16020903 Accepted and Billed (Accepted on Dt:13/06/2017) RAVINDRA METI 9925150946 31 R.Sivarajan (Mob: 7387098053)
767 JINDAL SAW LTD,KUTCH 1000 10/06/2017 Manoj Kumar Singh 7709151028 nil 02/05/2017 W17050325 Accepted and Billed (Accepted on Dt:13/06/2017) RAVINDRA METI