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 V.P.Sunilkumar (Mob: 7410093110)
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 V.P.Sunilkumar (Mob: 7410093110)
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 V.P.Sunilkumar (Mob: 7410093110)
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 V.P.Sunilkumar (Mob: 7410093110)
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 Accepted and Billed (Accepted on Dt:26/07/2017) 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 and Billed (Accepted on Dt:23/06/2017) MR.RATHOD 9820191000 44 SANDEEP JAIN (Mob: 8600017717)
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 Accepted and Billed (Accepted on Dt:07/06/2017) 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 K.B.JAYAN (Mob: 8600017715)
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 SANDEEP JAIN (Mob: 8600017717)
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 SANDEEP JAIN (Mob: 8600017717)
11 AABHAR ENTERPRISE,KATNI 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/246 07/06/2017 W17060064 Accepted and Billed (Accepted on Dt:26/07/2017) 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 SANDEEP JAIN (Mob: 8600017717)
13 AASTHA ENTERPRISE,VADODARA 1 15/07/2017 19/06/2017 NSIC 7387098543 NSIC/TAJ/GP/17-18/1068 14/06/2017 W17060220 Accepted and Billed (Accepted on Dt:26/07/2017) 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 ANURAG YADAV (Mob: 7387098543)
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 and Billed (Accepted on Dt:20/06/2017) komal patanwadiya 7359809294 33 ANURAG YADAV (Mob: 7387098543)
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 ANURAG YADAV (Mob: 7387098543)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
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 Lt.Col.C.B.Pandey (Mob: 08826646161)
29 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 17/06/2017 NAND KISHORE 7709005395 17-18/011 22/05/2017 W17050116 Accepted and Billed (Accepted on Dt:29/06/2017) AJAY JASUJA 9301914025 52 Lt.Col.C.B.Pandey (Mob: 08826646161)
30 ABHAY AUTOMOTIVE CO.,,MUMBAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
31 ABHAY AUTOMOTIVE CO.,,MUMBAI At ABHAY AUTOMOTIVE CO.,THANE 69 31/10/2017 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 K.B.JAYAN (Mob: 8600017715)
32 ABHIRAM INFRA PROJECTS PVT. LTD.,HYDERABAD At ELECTROTHERM (INDIA) LTD.,KUTCH 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 K.B.JAYAN (Mob: 8600017715)
33 ABHISHEK ENTERPRISES,,RATNAGIRI 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/PUNE/GP/17-18/11/133 26/05/2017 W17050272 Accepted and Billed (Accepted on Dt:30/05/2017) 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 Accepted and Billed (Accepted on Dt:28/06/2017) S.S.THORAT 9904200472 9 K.B.JAYAN (Mob: 8600017715)
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 9428886976/ 9427187318 77 SANDEEP JAIN (Mob: 8600017717)
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 9428886976/ 9427187318 49 SANDEEP JAIN (Mob: 8600017717)
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 9428886976/ 9427187318 2 SANDEEP JAIN (Mob: 8600017717)
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 9428886976/ 9427187318 6 SANDEEP JAIN (Mob: 8600017717)
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 9428886976/ 9427187318 67 SANDEEP JAIN (Mob: 8600017717)
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 and Billed (Accepted on Dt:24/06/2017) HK MEHTA/MB PATEL 9428886976/ 9427187318 75 SANDEEP JAIN (Mob: 8600017717)
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 SANDEEP JAIN (Mob: 8600017717)
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 VIVEKANAND B MUNDAS (Mob: 8600017714)
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 and Billed (Accepted on Dt:25/06/2017) ANIL SRIVASTAV 7720010533 11 K.B.JAYAN (Mob: 8600017715)
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 SANDEEP JAIN (Mob: 8600017717)
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 SANDEEP JAIN (Mob: 8600017717)
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 SANDEEP JAIN (Mob: 8600017717)
47 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
48 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
49 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
50 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
51 AIR CONDITIONING COMPONENTS COMPANY,AHMEDABAD 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 ANURAG YADAV (Mob: 7387098543)
52 AIR CONTROL & CHEM ENGG CO. LTD.,KOLKATA At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 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 K.B.JAYAN (Mob: 8600017715)
53 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 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 K.B.JAYAN (Mob: 8600017715)
54 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 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 K.B.JAYAN (Mob: 8600017715)
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 SANDEEP JAIN (Mob: 8600017717)
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 Cancelled on 07/06/2017 (Non Chargeable) SAVITA SHAH 9819742900 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
58 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 and Billed (Accepted on Dt:24/06/2017) ASHWINI BHARTI 08128125277 10 SANDEEP JAIN (Mob: 8600017717)
59 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) SAVITA SHAH 9819742900 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
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 SANDEEP JAIN (Mob: 8600017717)
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 V.P.Sunilkumar (Mob: 7410093110)
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 Accepted and Billed (Accepted on Dt:06/06/2017) 9819326007 77 ANURAG YADAV (Mob: 7387098543)
63 ALCON BUILDERS & ENGINEERS P.LTD.,NEW DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 20 30/06/2018 14/06/2017 Sangappa N Abbigeri 7387091423 256/Sig/Spl/TKJ/Tender/192/KKDE (CENT) 05/11/2016 W16110555 Accepted and Billed (Accepted on Dt:15/06/2017) ABHISHEK MITTAL 9826055017 22 R.Sivarajan (Mob: 7387098053)
64 ALLIED ELECTRONICS CORPORATION,MUMBAI At ALLIED ELECTRONICS CORPORATION,MUMBAI 32 30/07/2017 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 V.P.Sunilkumar (Mob: 7410093110)
65 ALLIED ELECTRONICS CORPORATION,MUMBAI At ALLIED ELECTRONICS CORPORATION,MUMBAI 32 15/06/2017 ALOK MAHESHWARI 7387098069/8727033435 69-16-5271-1-50307 12/01/2017 W17010760 Rejection (BookSet-3759/051) Srinivas.GV 7760482741 65 V.P.Sunilkumar (Mob: 7410093110)
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) ROHIT MISHRA 9662523821 60 ANURAG YADAV (Mob: 7387098543)
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) ROHIT MISHRA 9662523821 13 ANURAG YADAV (Mob: 7387098543)
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) ROHIT MISHRA 9662523821 44 ANURAG YADAV (Mob: 7387098543)
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) ROHIT MISHRA 9662523821 48 ANURAG YADAV (Mob: 7387098543)
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) ROHIT MISHRA 9662523821 3 ANURAG YADAV (Mob: 7387098543)
71 ALOK AUTOMOTIVE CO.,VASAI 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/GP/DMR/2014/34721/488 03/06/2017 W17060013 Accepted and Billed (Accepted on Dt:06/06/2017) 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 Accepted and Billed (Accepted on Dt:30/06/2017) DEEPAK JOSHI 9324284818 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
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 Accepted and Billed (Accepted on Dt:06/06/2017) CHANDRASEN RAMRAO MANGALE 9869078994/ 8425825939 82 ANURAG YADAV (Mob: 7387098543)
74 ALTOS ELECTRONICS,PUNE At ALTOS ELECTRONICS,,PUNE 99 30/08/2017 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 ANURAG YADAV (Mob: 7387098543)
75 ALTOS ELECTRONICS,PUNE 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 ANURAG YADAV (Mob: 7387098543)
76 ALTOS ELECTRONICS,PUNE 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 ANURAG YADAV (Mob: 7387098543)
77 AMINI INDUSTRIES,MUMBAI At BSAFE INDUSTRIES,VASAI 17 20/07/2017 17/06/2017 VIKRAM KHAJURIA 7709005337 13164003102311 17/04/2017 W17040471 Accepted and Billed (Accepted on Dt:03/07/2017) ANIL AGARWAL 7666697892 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
78 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. , 3310 23/01/2018 09/06/2017 VIKRAM KHAJURIA 7709005337 76161092192927 15/12/2016 W16120637 Cancelled on 15/06/2017 (Chargeable) MR.PRASHANT BEHERA 9324239159 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
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 VIVEKANAND B MUNDAS (Mob: 8600017714)
80 ANAND ARC LTD,MUMBAI 1 09/06/2017 VIKRAM KHAJURIA 7709005337 76161092192927 15/12/2016 W16120637 Accepted and Billed (Accepted on Dt:09/06/2017) prasant kumar behera 9324239159 77 VIVEKANAND B MUNDAS (Mob: 8600017714)
81 ANJNEY TUBES INDIA,,AHMEDABAD 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/A137/2017-18/69 05/06/2017 W17060054 Accepted and Billed (Accepted on Dt:13/06/2017) 9328079152 78 ANURAG YADAV (Mob: 7387098543)
82 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
83 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 V.P.Sunilkumar (Mob: 7410093110)
84 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
85 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
86 ANUPAM MARKETING PVT.LTD.,MUMBAI 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 K.B.JAYAN (Mob: 8600017715)
87 ANUPAM MARKETING PVT.LTD.,MUMBAI 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 K.B.JAYAN (Mob: 8600017715)
88 ANUPAM MARKETING PVT.LTD.,MUMBAI 9 07/07/2017 08/06/2017 K.IMAYARAJ 7387098542,8667212578 14163784104790 20/12/2016 W16120999 Accepted and Billed (Accepted on Dt:14/06/2017) MR.ADITYA DAGA 9820495593 20 K.B.JAYAN (Mob: 8600017715)
89 ANUPAM MARKETING PVT.LTD.,MUMBAI 57 30/06/2017 19/06/2017 MUKESH KUMAR GARG 7709005338 37163159104860 12/09/2016 W16090928 Accepted and Billed (Accepted on Dt:24/06/2017) MR.ADITYA DAGA 9820495593 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
90 ANURITA ENTERPRISES PVT.LTD.,VALSAD 4173 31/08/2017 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
91 ANURITA ENTERPRISES PVT.LTD.,VALSAD 6430 31/08/2017 15/06/2017 Naresh Kumar 7410093109 03760385.R1630274 26/12/2016 W16120663 Accepted and Billed (Accepted on Dt:26/06/2017) RADHEYSHYAM VERMA 9099098430 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
92 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) BRAJESH BUBNA 09830115895 53 V.P.Sunilkumar (Mob: 7410093110)
93 APAR INDUSTRIES LTD.,MUMBAI 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 P.K./ SUBRAT ROY 9324014141/ 8238061637 21 V.P.Sunilkumar (Mob: 7410093110)
94 APAR INDUSTRIES LTD.,MUMBAI 1 30/05/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/7259/1219/F 20/04/2017 W17040361 Accepted and Billed (Accepted on Dt:30/05/2017) Suprabhat Dutta 8238001247 72 V.P.Sunilkumar (Mob: 7410093110)
95 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 1373 21/08/2017 02/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1120.1.02342 18/04/2017 W17040358 Accepted and Billed (Accepted on Dt:18/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 30 V.P.Sunilkumar (Mob: 7410093110)
96 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 20101 20/06/2017 05/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 12.16.1032.1.01771 22/03/2017 W17030681 Accepted and Billed (Accepted on Dt:18/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 26 V.P.Sunilkumar (Mob: 7410093110)
97 APAR INDUSTRIES LTD.,MUMBAI 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 and Billed (Accepted on Dt:23/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 24 V.P.Sunilkumar (Mob: 7410093110)
98 APAR INDUSTRIES LTD.,MUMBAI 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 and Billed (Accepted on Dt:23/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 27 V.P.Sunilkumar (Mob: 7410093110)
99 APAR INDUSTRIES LTD.,MUMBAI 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 V.P.Sunilkumar (Mob: 7410093110)
100 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 27400 31/01/2018 07/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/2155/1561/F 20/08/2016 W16080897 Accepted and Billed (Accepted on Dt:23/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 23 V.P.Sunilkumar (Mob: 7410093110)
101 APAR INDUSTRIES LTD.,MUMBAI 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 and Billed (Accepted on Dt:25/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 23 V.P.Sunilkumar (Mob: 7410093110)
102 APAR INDUSTRIES LTD.,MUMBAI 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 and Billed (Accepted on Dt:25/06/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 11 V.P.Sunilkumar (Mob: 7410093110)
103 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRIES LTD.,VALSAD 4045 30/06/2017 10/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 MLI/233/17-18 06/06/2017 W17060032 Accepted and Billed (Accepted on Dt:30/06/2017) SURESH P.K./ R.PAWAR 9324014141/ 9099050155 9 V.P.Sunilkumar (Mob: 7410093110)
104 APAR INDUSTRIES LTD.,MUMBAI 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 Accepted and Billed (Accepted on Dt:02/07/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 40 V.P.Sunilkumar (Mob: 7410093110)
105 APAR INDUSTRIES LTD.,MUMBAI 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 Accepted and Billed (Accepted on Dt:02/07/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 21 V.P.Sunilkumar (Mob: 7410093110)
106 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 7564 31/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.16.1502.1.02330 18/04/2017 W17040422 Accepted and Billed (Accepted on Dt:02/07/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 46 V.P.Sunilkumar (Mob: 7410093110)
107 APAR INDUSTRIES LTD.,MUMBAI 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 Accepted and Billed (Accepted on Dt:02/07/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 19 V.P.Sunilkumar (Mob: 7410093110)
108 APAR INDUSTRIES LTD.,MUMBAI At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 490 18/08/2017 14/06/2017 DEEPAK KUMAR TRIPATHI 7738462456 22.17.1113.1.02176 04/04/2017 W17040453 Accepted and Billed (Accepted on Dt:02/07/2017) SURESH P.K./ SUBRAT ROY 9324014141/ 8238061637 47 V.P.Sunilkumar (Mob: 7410093110)
109 APEX ENGINEERS,,AHMEDABAD 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/A409/2017-18/70 06/06/2017 W17060056 Accepted and Billed (Accepted on Dt:13/06/2017) GAJJAR NIRMAL PARULKUMAR 9601295126 80 ANURAG YADAV (Mob: 7387098543)
110 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 R.Sivarajan (Mob: 7387098053)
111 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 K.B.JAYAN (Mob: 8600017715)
112 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 and Billed (Accepted on Dt:20/06/2017) B.H.GOPAL 9820603220/26859951 81 V.P.Sunilkumar (Mob: 7410093110)
113 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 K.B.JAYAN (Mob: 8600017715)
114 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 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 V.P.Sunilkumar (Mob: 7410093110)
115 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 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 V.P.Sunilkumar (Mob: 7410093110)
116 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 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 V.P.Sunilkumar (Mob: 7410093110)
117 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 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 V.P.Sunilkumar (Mob: 7410093110)
118 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.,THANE 13 30/06/2017 17/06/2017 Rakesh Kumar Varma 9004762105 40163009103737 28/12/2016 W16121013 Accepted and Billed (Accepted on Dt:01/07/2017) HS RANA 9323164184 70 V.P.Sunilkumar (Mob: 7410093110)
119 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) DINESH BHAGWAT 9975590345 62 SANDEEP JAIN (Mob: 8600017717)
120 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 V.P.Sunilkumar (Mob: 7410093110)
121 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 V.P.Sunilkumar (Mob: 7410093110)
122 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 Accepted and Billed (Accepted on Dt:09/06/2017) AKSHAY B JAIN 9821111630 74 ANURAG YADAV (Mob: 7387098543)
123 ARVIND FOOTWEAR PVT LTD,AHMED NAGAR 826 31/07/2017 23/05/2017 R Ramakrishnan 7387098071 27160190101381 15/02/2017 W17020760 Cancelled on 28/05/2017 (Chargeable) MR.DILIP RABAHJI BORKAR 9011081014 3 R.Sivarajan (Mob: 7387098053)
124 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)
125 ASHIDA ELECTRONICS PVT.LTD.,,THANE 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 V.P.Sunilkumar (Mob: 7410093110)
126 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) Ashok Mishra 09510199091 45 V.P.Sunilkumar (Mob: 7410093110)
127 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 and Billed (Accepted on Dt:26/06/2017) Ashok Mishra 09510199091 47 V.P.Sunilkumar (Mob: 7410093110)
128 ASHTAVINAYAK 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) Anand Ayya 9879101802 35 SANDEEP JAIN (Mob: 8600017717)
129 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 Accepted and Billed (Accepted on Dt:19/07/2017) BHAGYASHREE ANIL DASPUTE 9922330445 89 ANURAG YADAV (Mob: 7387098543)
130 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 Accepted and Billed (Accepted on Dt:30/06/2017) MR.PAUL 9322511726 5 SANDEEP JAIN (Mob: 8600017717)
131 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 Accepted and Billed (Accepted on Dt:30/06/2017) MR.PAUL 9322511726 41 SANDEEP JAIN (Mob: 8600017717)
132 ATUL LTD., 3680 18/08/2017 12/06/2017 Rajeev Kumar 9004035805 14160046146426 02/05/2017 W17050327 Cancelled on 19/06/2017 (Chargeable) HEMANT PATEL 99204201716/9824054910 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
133 AUSTIN ENGINEERING CO LTD .,JUNAGADH 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 K.B.JAYAN (Mob: 8600017715)
134 AUSTIN ENGINEERING CO LTD .,JUNAGADH 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 K.B.JAYAN (Mob: 8600017715)
135 AUSTIN ENGINEERING CO LTD .,JUNAGADH 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 K.B.JAYAN (Mob: 8600017715)
136 AUTEL,MUMBAI At AUTEL,THANE 47 30/11/2017 26/05/2017 B.K.SINHA 7387091051/7738209977 20161014104939 04/11/2016 W16110811 Accepted and Billed (Accepted on Dt:02/06/2017) MR.SACHIN 9322109390/95251 2690431 8 ANURAG YADAV (Mob: 7387098543)
137 AUTEL,MUMBAI At AUTEL,THANE 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)
138 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 40 30/06/2017 05/06/2017 B.K.SINHA 7387091051/7738209977 0556009R1650176 11/11/2016 W16110394 Accepted and Billed (Accepted on Dt:14/06/2017) DAYANAND KAMBLE 9322189933 47 ANURAG YADAV (Mob: 7387098543)
139 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 26 30/11/2017 06/06/2017 B.K.SINHA 7387091051/7738209977 02Z160850.T1620531 15/02/2017 W17020343 Accepted and Billed (Accepted on Dt:14/06/2017) DAYANAND KAMBLE 9322189933 49 ANURAG YADAV (Mob: 7387098543)
140 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 ANURAG YADAV (Mob: 7387098543)
141 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 and Billed (Accepted on Dt:20/06/2017) DAYANAND KAMBLE 9322189933 59 ANURAG YADAV (Mob: 7387098543)
142 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 26 30/11/2017 15/06/2017 AKSHAYA KUMAR SWAIN 9836764585 02Z160850.T1620531 15/02/2017 W17020343 Accepted and Billed (Accepted on Dt:20/06/2017) DAYANAND KAMBLE 9322189933 60 ANURAG YADAV (Mob: 7387098543)
143 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 SANDEEP JAIN (Mob: 8600017717)
144 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 SANDEEP JAIN (Mob: 8600017717)
145 AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS MY INDIA LTD.,NAVI MUMBAI 5010 31/12/2017 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/ 9029994417 55 RAMENDRA KUMAR (Mob: 8600017713)
146 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/ V D PANDEY 9925374685 73 V.P.Sunilkumar (Mob: 7410093110)
147 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 V.P.Sunilkumar (Mob: 7410093110)
148 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 SANDEEP JAIN (Mob: 8600017717)
149 B.KHANDELWAL METAL CORPN.,MUMBAI 46 30/05/2018 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 V.P.Sunilkumar (Mob: 7410093110)
150 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 V.P.Sunilkumar (Mob: 7410093110)
151 B.KHANDELWAL METAL CORPN.,MUMBAI At SCHALBAU INDIA PVT.LTD.,NAVI MUMBAI 90 31/08/2017 12/06/2017 B.K.SINHA 7387091051/7738209977 091670510.16118838 27/10/2016 W16100806 Accepted and Billed (Accepted on Dt:19/06/2017) SURAJ 9820153400 9 ANURAG YADAV (Mob: 7387098543)
152 B.KHANDELWAL METAL CORPN.,MUMBAI 5 27/06/2017 19/06/2017 ALOK MAHESHWARI 7387098069/8727033435 47167660102037 27/03/2017 W17030745 Accepted and Billed (Accepted on Dt:23/06/2017) MR.RAMESH KHANDELWAL 9820233548 12 V.P.Sunilkumar (Mob: 7410093110)
153 B.KHANDELWAL METAL CORPN.,MUMBAI 30 30/06/2017 19/06/2017 ALOK MAHESHWARI 7387098069/8727033435 16160891101498 16/02/2017 W17020851 Accepted and Billed (Accepted on Dt:23/06/2017) MR.RAMESH KHANDELWAL 9820233548 13 V.P.Sunilkumar (Mob: 7410093110)
154 BAGHESHWARI CONSTRUCTION,DHAR 1 31/05/2017 22/05/2017 NSIC 7387098543 NSIC/IND/GP/105 17/05/2017 W17050126 Accepted and Billed (Accepted on Dt:17/07/2017) BASANT 9617707000 105 ANURAG YADAV (Mob: 7387098543)
155 BAGREE ASSOCIATES,NEW DELHI At FORBES & 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 R.Sivarajan (Mob: 7387098053)
156 BAGREE ASSOCIATES,NEW DELHI At FORBES & 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 R.Sivarajan (Mob: 7387098053)
157 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 Accepted and Billed (Accepted on Dt:30/06/2017) SIDDHARTH SEETHA 9977313758 8 V.P.Sunilkumar (Mob: 7410093110)
158 BALAJI ENTERPRISE,,RAISEN 64 31/05/2017 20/05/2017 B.K.SINHA 7387091051/7738209977 31.16.1506.1.05180 03/11/2016 W16110781 Accepted and Billed (Accepted on Dt:26/05/2017) PRAVESH SHARMA 9893160137 25 ANURAG YADAV (Mob: 7387098543)
159 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)
160 BALAJI ENTERPRISE,,RAISEN 2633 08/06/2017 01/06/2017 B.K.SINHA 7387091051/7738209977 20151391101911 08/03/2017 W17030648 Accepted and Billed (Accepted on Dt:12/06/2017) PRAVESH SHARMA 9893160137 36 ANURAG YADAV (Mob: 7387098543)
161 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)
162 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 Accepted and Billed (Accepted on Dt:19/07/2017) JAGDISH PRASHAD GUPTA 9820052968 86 ANURAG YADAV (Mob: 7387098543)
163 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
164 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 and Billed (Accepted on Dt:27/06/2017) AJAY SONI 9892339969 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
165 BANCO PRODUCTS (I) LTD,BARODA 20 31/05/2018 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/ 9376213811 16 SANDEEP JAIN (Mob: 8600017717)
166 BANCO PRODUCTS (I) LTD,BARODA 10 31/05/2018 16/06/2017 BHARAT N CHAUHAN 9898031244 081670270.16118706 13/08/2016 W16080108 Accepted and Billed (Accepted on Dt:24/06/2017) M J VYAS 0265-2680220/ 9376213811 51 SANDEEP JAIN (Mob: 8600017717)
167 BASANT RUBBER FACTORY LTD.,MUMBAI 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) KAVITA 9325123514 62 RAMENDRA KUMAR (Mob: 8600017713)
168 BASANT RUBBER FACTORY LTD.,MUMBAI 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) KAVITA 9325123514 59 RAMENDRA KUMAR (Mob: 8600017713)
169 BASANT RUBBER FACTORY LTD.,MUMBAI 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) KAVITA 9325123514 61 SANDEEP JAIN (Mob: 8600017717)
170 BASANT RUBBER FACTORY LTD.,MUMBAI 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) KAVITA 9325123514 22 SANDEEP JAIN (Mob: 8600017717)
171 BASANT RUBBER FACTORY LTD.,MUMBAI 993 28/06/2017 10/06/2017 K.IMAYARAJ 7387098542,8667212578 40162210102455 25/04/2017 W17040344 Accepted and Billed (Accepted on Dt:15/06/2017) KAVITA 9325123514 30 K.B.JAYAN (Mob: 8600017715)
172 BASANT RUBBER FACTORY LTD.,MUMBAI 924 31/12/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 041610530/16164575 08/06/2016 W16061002 Accepted and Billed (Accepted on Dt:21/06/2017) KAVITA 9325123514 81 K.B.JAYAN (Mob: 8600017715)
173 BASANT RUBBER FACTORY LTD.,MUMBAI 179 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 20/15/2543/1/01820 15/07/2016 W16070710 Accepted and Billed (Accepted on Dt:21/06/2017) KAVITA 9325123514 42 K.B.JAYAN (Mob: 8600017715)
174 BASANT RUBBER FACTORY LTD.,MUMBAI 100 30/06/2017 14/06/2017 K.IMAYARAJ 7387098542,8667212578 10/16/0186/1/01502 11/07/2016 W16070881 Accepted and Billed (Accepted on Dt:25/06/2017) KAVITA 9325123514 9 K.B.JAYAN (Mob: 8600017715)
175 BASANT RUBBER FACTORY LTD.,MUMBAI 100 31/03/2018 17/06/2017 K.IMAYARAJ 7387098542,8667212578 081670380/16118669 30/07/2016 W16070711 Accepted and Billed (Accepted on Dt:25/06/2017) KAVITA 9325123514 48 K.B.JAYAN (Mob: 8600017715)
176 BASANT RUBBER FACTORY LTD.,MUMBAI 1287 29/06/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 20/16/1229/1/02639 21/07/2016 W16070882 Accepted and Billed (Accepted on Dt:25/06/2017) KAVITA 9325123514 43 K.B.JAYAN (Mob: 8600017715)
177 BASANT RUBBER FACTORY LTD.,MUMBAI 956 03/07/2017 17/06/2017 K.IMAYARAJ 7387098542,8667212578 28161062102349 02/05/2017 W17050376 Accepted and Billed (Accepted on Dt:25/06/2017) KAVITA 9325123514 44 K.B.JAYAN (Mob: 8600017715)
178 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 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
179 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At INSULATORS & ELECTRICALS CO.,MANDIDEEP 500 31/12/2017 25/05/2017 B.K.SINHA 7387091051/7738209977 ELCORE T OHE GR 181 MOD 160 19/06/2015 W15060866 Accepted and Billed (Accepted on Dt:03/07/2017) SIDDHARTH SEETHA 9977313758 34 ANURAG YADAV (Mob: 7387098543)
180 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) AJAY PRADHAN 9893319306 68 ANURAG YADAV (Mob: 7387098543)
181 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At SUDAL INDUSTRIES LTD.,,NASHIK 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 R.Sivarajan (Mob: 7387098053)
182 BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At KHYATI ISPAT PVT.LTD.,RAIPUR 20 31/12/2017 16/06/2017 Rajendra Singh Rathore 7387083500 ELCORE/RE/T/OHE/Gr.181(Mod)/160 (KHYATI) 19/06/2015 W15060953 Accepted and Billed (Accepted on Dt:23/06/2017) Saroj Jha 9754341968 13 Lt.Col.C.B.Pandey (Mob: 08826646161)
183 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)
184 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)
185 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 12 28/02/2018 03/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/06/2017) PANKAJ PAIGVAR 9406990100 15 R.Sivarajan (Mob: 7387098053)
186 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 28/02/2018 09/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:11/06/2017) PANKAJ PAIGVAR 9406990100 43 R.Sivarajan (Mob: 7387098053)
187 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 15 28/02/2018 12/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:12/06/2017) PANKAJ PAIGVAR 9406990100 13 R.Sivarajan (Mob: 7387098053)
188 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 28/02/2018 13/06/2017 PRAVIN KUMAR SINGH 7387098548 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:15/06/2017) PANKAJ PAIGVAR 9406990100 21 V.P.Sunilkumar (Mob: 7410093110)
189 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 28/02/2018 16/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:19/06/2017) PANKAJ PAIGVAR 9406990100 42 R.Sivarajan (Mob: 7387098053)
190 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 PANKAJ PAIGVAR 9406990100 43 ANURAG YADAV (Mob: 7387098543)
191 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 10 29/12/2017 19/06/2017 M.C.NIGAM 9004682030 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:21/06/2017) PANKAJ PAIGVAR 9406990100 37 ANURAG YADAV (Mob: 7387098543)
192 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 and Billed (Accepted on Dt:23/06/2017) PANKAJ PAIGVAR 9406990100 48 R.Sivarajan (Mob: 7387098053)
193 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 Accepted and Billed (Accepted on Dt:21/06/2017) PANKAJ CHANDRAKAR 9406903482 45 R.Sivarajan (Mob: 7387098053)
194 BHARAT HEAVY ELECTRICALS LTD,NEW DELHI At BHARAT HEAVY ELECTRICALS LTD.,BHOPAL 11 28/02/2018 19/06/2017 Yogesh Kumar Patel 7387098546 021160879.T1620646 30/03/2017 W17030504 Accepted and Billed (Accepted on Dt:20/06/2017) PANKAJ PAIGVAR 9406990100 34 R.Sivarajan (Mob: 7387098053)
195 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 PANKAJ PAIGVAR 9406990100 42 ANURAG YADAV (Mob: 7387098543)
196 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) PANKAJ PAIGVAR 9406990100 44 R.Sivarajan (Mob: 7387098053)
197 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 R.Sivarajan (Mob: 7387098053)
198 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 R.Sivarajan (Mob: 7387098053)
199 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 Accepted and Billed (Accepted on Dt:29/06/2017) Parag Joshi 9850947702 26 K.B.JAYAN (Mob: 8600017715)
200 BHARAT WIRE ROPE LTD,THANE 416 25/06/2017 25/05/2017 ATEESH VYAS 7387098549 ELD/300/WC/6/2015-2016(Pt.I) (BWR) 23/08/2016 W16080980 Accepted and Billed (Accepted on Dt:02/06/2017) ASHOK NAGURE 9320840075 19 K.B.JAYAN (Mob: 8600017715)
201 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 R.Sivarajan (Mob: 7387098053)
202 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 R.Sivarajan (Mob: 7387098053)
203 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 K.B.JAYAN (Mob: 8600017715)
204 BHARATI AUTO PRODUCTS,JAMNAGAR 2449 30/06/2017 07/06/2017 Surendra Kumar 7387091043 031613900.16155108 20/12/2016 W16120802 Accepted and Billed (Accepted on Dt:27/06/2017) CHETAN HIRPARA 9898588203 31 K.B.JAYAN (Mob: 8600017715)
205 BHEL-SCPL JV,BHOPAL At LAXMI ENGINEERING INDUSTRIES,,BHOPAL 9 12/06/2017 PRAVIN KUMAR SINGH 7387098548 1920 24/05/2017 W17050330 Accepted and Billed (Accepted on Dt:28/06/2017) KAMAL KISHOR GUJJAR 9826020163 55 V.P.Sunilkumar (Mob: 7410093110)
206 BHILAI ENGG CORP LTD.,BHILAI 2 31/05/2018 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)
207 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)
208 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)
209 BHILAI ENGG CORP LTD.,BHILAI 2 31/05/2018 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)
210 BHILAI ENGG CORP LTD.,BHILAI 15 30/09/2017 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)
211 BHILAI ENGG CORP LTD.,BHILAI 107 28/02/2018 08/06/2017 N.R.DEOTARE 7387098541 01515005 T1510061 19/08/2015 W15080575 Accepted and Billed (Accepted on Dt:07/07/2017) Abhishek Verma 08962667715 13 R.Sivarajan (Mob: 7387098053)
212 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 Accepted and Billed (Accepted on Dt:29/06/2017) Abhishek Verma 08962667715 35 R.Sivarajan (Mob: 7387098053)
213 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 Accepted and Billed (Accepted on Dt:24/06/2017) Abhishek Verma 08962667715 35 R.Sivarajan (Mob: 7387098053)
214 BHOJPAL ENTERPRISES,BHOPAL 20 10/07/2017 02/06/2017 B.K.SINHA 7387091051/7738209977 980820168211168001 06/04/2017 W17040355 Accepted and Billed (Accepted on Dt:12/06/2017) A K PATEL 9981846770 1 ANURAG YADAV (Mob: 7387098543)
215 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 ANURAG YADAV (Mob: 7387098543)
216 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 3.95 31/03/2018 16/06/2017 TARLOCHAN SING 7709005356 EL/CON/CKP/MCL Siding/OHE/PH-1A/1145 (SAEI) 29/08/2016 W16080999 Accepted and Billed (Accepted on Dt:26/06/2017) MK MITTAL 9229105963 26 R.Sivarajan (Mob: 7387098053)
217 BINOD CONSTRUCTION,JHARKHAND At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 37.34 30/11/2017 16/06/2017 TARLOCHAN SING 7709005356 EL/CON/CKP/CBSA-TSS/1283 (SAEI) 24/12/2013 W13120824 Accepted and Billed (Accepted on Dt:26/06/2017) MK MITTAL 9229105963 30 R.Sivarajan (Mob: 7387098053)
218 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 Accepted and Billed (Accepted on Dt:24/06/2017) MK MITTAL 9229105963 31 R.Sivarajan (Mob: 7387098053)
219 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 Accepted and Billed (Accepted on Dt:24/06/2017) MK MITTAL 9229105963 27 R.Sivarajan (Mob: 7387098053)
220 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
221 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
222 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 Accepted and Billed (Accepted on Dt:05/07/2017) SHANKAR IYER 9920962011 32 SANDEEP JAIN (Mob: 8600017717)
223 BLACKSTONE DIESELS,JODHPUR At KIRLOSKAR PNEUMATIC CO. LTD,PUNE 69 09/06/2017 N C THAKUR 7387098073 10162311100099 10/01/2017 W17010830 Rejection (BookSet-3715/086) Prakash Rathod 9657003014 30 SANDEEP JAIN (Mob: 8600017717)
224 BOMBAY LEATHER INDUSTRIES,MUMBAI 373 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 SANDEEP JAIN (Mob: 8600017717)
225 BOMBAY LEATHER INDUSTRIES ,,MUMBAI 2240 15/06/2017 05/06/2017 Brajeshkumar D Tiwari 7410093112 75.15.1425.1.90992 19/05/2016 W16050686 Accepted and Billed (Accepted on Dt:30/06/2017) S.A.DURAI 24017346 /9324302472 15 SANDEEP JAIN (Mob: 8600017717)
226 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 Accepted and Billed (Accepted on Dt:13/06/2017) ADITYA G BORKAR 9820534676 90 ANURAG YADAV (Mob: 7387098543)
227 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) S.C.AMULLYA 022-24327070 12 ANURAG YADAV (Mob: 7387098543)
228 BRAHMA CONSTRUCTION,,JATNI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 708 19/10/2017 25/05/2017 B.K.SINHA 7387091051/7738209977 P.O FROM HIL TO BHRAHMA NO.841705632 16/12/2016 W16120958 Accepted and Billed (Accepted on Dt:03/07/2017) SIDDHARTH SEETHA 9977313758 22 ANURAG YADAV (Mob: 7387098543)
229 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 ANURAG YADAV (Mob: 7387098543)
230 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 230000 24/10/2017 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) M.R.PRADHAN 9302655564 53 Lt.Col.C.B.Pandey (Mob: 08826646161)
231 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) M.R.PRADHAN 9302655564 46 Lt.Col.C.B.Pandey (Mob: 08826646161)
232 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) M.R.PRADHAN 9302655564 40 Lt.Col.C.B.Pandey (Mob: 08826646161)
233 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) M.R.PRADHAN 9302655564 23 Lt.Col.C.B.Pandey (Mob: 08826646161)
234 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
235 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
236 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) M.R.PRADHAN 9302655564 45 R.Sivarajan (Mob: 7387098053)
237 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 Accepted and Billed (Accepted on Dt:14/07/2017) D.SAO 9329575008 79 R.Sivarajan (Mob: 7387098053)
238 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 196 15/03/2018 15/06/2017 Rajendra Singh Rathore 7387083500 SWRCNBNCST83/00508 24/10/2016 W16100816 Accepted and Billed (Accepted on Dt:27/06/2017) Prabhat Kumar Ojha 9302666243 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
239 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 Accepted and Billed (Accepted on Dt:01/07/2017) Prabhat Kumar Ojha 9302666243 21 R.Sivarajan (Mob: 7387098053)
240 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 ANURAG YADAV (Mob: 7387098543)
241 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 ANURAG YADAV (Mob: 7387098543)
242 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)
243 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 V.P.Sunilkumar (Mob: 7410093110)
244 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
245 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)
246 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 V.P.Sunilkumar (Mob: 7410093110)
247 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 56.0580 16/02/2018 15/06/2017 TARLOCHAN SING 7709005356 MRVC W EL 104 OHE BRIGHT 2016 99 17/03/2017 W17030382 Accepted and Billed (Accepted on Dt:26/06/2017) MK MITTAL 9229105963 83 R.Sivarajan (Mob: 7387098053)
248 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 Accepted and Billed (Accepted on Dt:19/07/2017) HITESHBHAI.P.SHAH 9825012896 66 ANURAG YADAV (Mob: 7387098543)
249 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 V.P.Sunilkumar (Mob: 7410093110)
250 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 Accepted and Billed (Accepted on Dt:06/06/2017) KUNAL SHAH 7069044299 85 ANURAG YADAV (Mob: 7387098543)
251 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 SANDEEP JAIN (Mob: 8600017717)
252 CAPARO ENGINEERING INDIA LTD.,DHAR 28 17/06/2017 Sangappa N Abbigeri 7387091423 07/16/3989/2334/F 01/09/2016 W16090776 Rejection (BookSet-3743/091) HARISH KATARIA 9752091081/9752091086 5 R.Sivarajan (Mob: 7387098053)
253 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 K.B.JAYAN (Mob: 8600017715)
254 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)
255 CEEYES METAL RECLAMATIONS (P) LTD At MAHINDRA CIE AUTOMOTIVE LTD.,PUNE 8 30/06/2017 08/06/2017 SATISH HEGANNA 7709150908/9765988421 01 15 1180 1 561945 05/01/2015 W15011093 Accepted and Billed (Accepted on Dt:08/06/2017) Abhijeet Marulkar 8888828665 76 VIVEKANAND B MUNDAS (Mob: 8600017714)
256 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
257 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
258 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
259 CENTRAL GASKET CO,MUMBAI At CENTRAL GASKET CO.,VASAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
260 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 SANDEEP JAIN (Mob: 8600017717)
261 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 SANDEEP JAIN (Mob: 8600017717)
262 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 SANDEEP JAIN (Mob: 8600017717)
263 CENTURY POLYMER INDUSTRIES,VADODARA 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) MS.BHAGYASHRI BHOSLE 8128331202 9 SANDEEP JAIN (Mob: 8600017717)
264 CENTURY POLYMER INDUSTRIES,VADODARA 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) MS.BHAGYASHRI BHOSLE 8128331202 12 SANDEEP JAIN (Mob: 8600017717)
265 CENTURY POLYMER INDUSTRIES,VADODARA 500 30/04/2018 22/05/2017 KHEM CHAND MEENA 7709151030 30161146101437 03/03/2017 W17030399 Accepted and Billed (Accepted on Dt:28/05/2017) MS.BHAGYASHRI BHOSLE 8128331202 11 SANDEEP JAIN (Mob: 8600017717)
266 CENTURY POLYMER INDUSTRIES,VADODARA 11 14/04/2018 23/05/2017 KHEM CHAND MEENA 7709151030 03660362.R1630295 09/01/2017 W17010462 Accepted and Billed (Accepted on Dt:28/05/2017) MS.BHAGYASHRI BHOSLE 8128331202 81 SANDEEP JAIN (Mob: 8600017717)
267 CENTURY POLYMER INDUSTRIES,VADODARA 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) MS.BHAGYASHRI BHOSLE 8128331202 28 SANDEEP JAIN (Mob: 8600017717)
268 CENTURY SERVICES ,,MUMBAI 1 20/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/C-222/MH/472 29/05/2017 W17050301 Accepted and Billed (Accepted on Dt:06/06/2017) 9820135154 91 ANURAG YADAV (Mob: 7387098543)
269 CG POWER & INDUSTRIAL SOLUTIONS LTD.,NASHIK 1 16/06/2017 K SHRINIVAS MURTHY 7387098062 4100041213 29/08/2016 W16081000 Accepted and Billed (Accepted on Dt:24/06/2017) Mr.Sandeep Bhatjire 7767982211 84 ANURAG YADAV (Mob: 7387098543)
270 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 R.Sivarajan (Mob: 7387098053)
271 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 and Billed (Accepted on Dt:25/06/2017) ram agarwal 9828449171 32 R.Sivarajan (Mob: 7387098053)
272 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) JITENDRA SHARMA 022-23828612/9867394887 18 SANDEEP JAIN (Mob: 8600017717)
273 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 K.B.JAYAN (Mob: 8600017715)
274 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 K.B.JAYAN (Mob: 8600017715)
275 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 K.B.JAYAN (Mob: 8600017715)
276 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 and Billed (Accepted on Dt:25/06/2017) BHAVESH MISTRY 787400998 69 K.B.JAYAN (Mob: 8600017715)
277 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 and Billed (Accepted on Dt:25/06/2017) BHAVESH MISTRY 7874000998 68 K.B.JAYAN (Mob: 8600017715)
278 CHEM VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD. ,PANVEL 1344 23/11/2017 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 SANDEEP JAIN (Mob: 8600017717)
279 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 V.P.Sunilkumar (Mob: 7410093110)
280 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) CHETAN LATH 9987162990 44 V.P.Sunilkumar (Mob: 7410093110)
281 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) P.S.Patel 9999706378 54 V.P.Sunilkumar (Mob: 7410093110)
282 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) P.S.Patel 9999706378 23 V.P.Sunilkumar (Mob: 7410093110)
283 CHLOROTECH EQUIPMENTS PVT.LTD.,HAJIRA 1 02/06/2017 BHARAT N CHAUHAN 9898031244 CTEPL/MTS-J/01/16-17 22/05/2017 W17050223 Accepted and Billed (Accepted on Dt:22/06/2017) ANIL PANCHAL 8696945316 50 SANDEEP JAIN (Mob: 8600017717)
284 CIMECHEL ELECTRIC CO,MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 44 01/07/2017 29/05/2017 B.K.SINHA 7387091051/7738209977 ELCORE/T/OHE/GR.167/142 (IEC) 02/03/2015 W15031121 Accepted and Billed (Accepted on Dt:14/06/2017) SIDDHARTH SEETHA 9977313758 43 ANURAG YADAV (Mob: 7387098543)
285 CIMECHEL ELECTRIC CO,MUMBAI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 192 05/05/2019 30/05/2017 B.K.SINHA 7387091051/7738209977 LOA 2.3 BNI-ET/CWT/I 06/05/2015 W15050960 Accepted and Billed (Accepted on Dt:14/06/2017) SIDDHARTH SEETHA 9977313758 38 ANURAG YADAV (Mob: 7387098543)
286 CIMECHEL ELECTRIC CO,MUMBAI At UNIVERSAL INDUSTRIAL PRODUCTS ,,MUMBAI 3 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)
287 CIMECHEL ELECTRIC CO,MUMBAI 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 Accepted and Billed (Accepted on Dt:30/06/2017) SIDDHARTH SEETHA 9977313758 59 V.P.Sunilkumar (Mob: 7410093110)
288 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 95.50 31/03/2018 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)
289 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)
290 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 45.1060 31/03/2018 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)
291 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 49.4440 31/03/2018 14/06/2017 TARLOCHAN SING 7709005356 LCF/DR/OHE/665/2015/17 (Ashutosh) 22/01/2016 W16011160 Accepted and Billed (Accepted on Dt:22/06/2017) MK MITTAL 9229105963 10 R.Sivarajan (Mob: 7387098053)
292 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 and Billed (Accepted on Dt:26/06/2017) RN TIWARI 9867636273 71 SANDEEP JAIN (Mob: 8600017717)
293 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 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
294 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 SANDEEP JAIN (Mob: 8600017717)
295 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.DEVENDRA HULE 9167670373 21 V.P.Sunilkumar (Mob: 7410093110)
296 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 49 Lt.Col.C.B.Pandey (Mob: 08826646161)
297 CIPL-COBRA JV.,NEW DELHI At KAMGAR ENGINEERING WORKS (I) PVT. LTD.,,MUMBAI 21 11/05/2018 17/06/2017 MUKESH KUMAR GARG 7709005338 ELCORE/T/OHE/Gr.170A/128(KEW) 12/08/2014 W14080843 Accepted and Billed (Accepted on Dt:01/07/2017) SHRI S.P.SRIVASTAVA 9820610206/25908079 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
298 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 Accepted and Billed (Accepted on Dt:19/07/2017) PANKAJJ MUNDHRA 9909922071 63 ANURAG YADAV (Mob: 7387098543)
299 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 SANDEEP JAIN (Mob: 8600017717)
300 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 SANDEEP JAIN (Mob: 8600017717)
301 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 SANDEEP JAIN (Mob: 8600017717)
302 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 SANDEEP JAIN (Mob: 8600017717)
303 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 R.Sivarajan (Mob: 7387098053)
304 CONATION TECHNOLOGIES,PUNE 1 23/08/2017 26/05/2017 P.S.MONGA 7709002399 60165026164006 10/02/2017 W17020741 Cancelled on 01/06/2017 (Non Chargeable) JADHAV SG 09405005555 50 SANDEEP JAIN (Mob: 8600017717)
305 COOPER CORPORATION PVT LTD,SATARA 433 30/12/2017 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)
306 COOPER CORPORATION PVT LTD,SATARA At AUM HIGH POWER PLATING & EQUIPMENTS PVT.LTD.,PUNE 449 30/06/2018 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 SANDEEP JAIN (Mob: 8600017717)
307 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)
308 COOPER CORPORATION PVT LTD,SATARA 221 30/06/2018 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)
309 COOPER CORPORATION PVT LTD,SATARA 111 30/06/2018 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)
310 COOPER CORPORATION PVT LTD,SATARA 757 30/12/2017 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)
311 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)
312 COOPER CORPORATION PVT LTD,SATARA 111 30/06/2018 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)
313 COOPER CORPORATION PVT LTD,SATARA 217 30/12/2017 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)
314 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)
315 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)
316 COSMOS CORPORATION ,,MUMBAI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
317 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 ANURAG YADAV (Mob: 7387098543)
318 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 1219 05/10/2017 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)
319 CRYSTAL ENGINEERS,AHMED NAGAR 1 15/06/2017 25/05/2017 NSIC 7387098543 NSIC/PUNE/GP/2017-18/9/127 24/05/2017 W17050209 Accepted and Billed (Accepted on Dt:25/05/2017) 9822009549 72 ANURAG YADAV (Mob: 7387098543)
320 CUMMINS INDIA LTD.,PUNE At CUMMINS INDIA LTD. ,,PUNE 11 28/02/2018 10/06/2017 SATISH HEGANNA 7709150908/9765988421 021160876.T1720022 17/04/2017 W17040328 Accepted and Billed (Accepted on Dt:21/06/2017) VIJAY MAHAJAN/J.SINGH 9922970315/9130089175 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
321 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)
322 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)
323 D.N.PATEL & BROTHERS ,,RAIPUR 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)
324 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)
325 DARIYAVOBAI HANDICRAFT,RATLAM At DARIYAVOBAI HANDICRAFT,VASAI 26250 07/06/2017 MUKESH KUMAR GARG 7709005338 13.15.3213.1.05483 04/11/2016 W16110824 Rejection (BookSet-3756/057) VINAY DHANIK 8424034533 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
326 DARLING PUMPS PVT.LTD. ,,INDORE 1 30/06/2017 05/06/2017 NSIC 7387098543 NSIC IND GP 148 29/05/2017 W17050238 Accepted and Billed (Accepted on Dt:05/06/2017) 9981992831 28 ANURAG YADAV (Mob: 7387098543)
327 DARSHA INFRA,KUTCH 1 15/07/2017 19/06/2017 NSIC 7387098543 NSIC/RAJ/GP/17-18/1067 14/06/2017 W17060225 Accepted and Billed (Accepted on Dt:26/07/2017) 9426990889 81 ANURAG YADAV (Mob: 7387098543)
328 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)
329 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)
330 DAULAT RAM INDUSTRIES,HARIDWAR At DAULAT RAM INDUSTRIES,BHOPAL 5 28/08/2017 06/06/2017 B.K.SINHA 7387091051/7738209977 24171804101512 28/04/2017 W17040319 Accepted and Billed (Accepted on Dt:12/06/2017) LAKHAN SINGH 8871017807 51 ANURAG YADAV (Mob: 7387098543)
331 DAULAT RAM INDUSTRIES,BHOPAL 30 31/07/2017 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 V.P.Sunilkumar (Mob: 7410093110)
332 DAULAT RAM INDUSTRIES,BHOPAL 5 17/06/2017 Yogesh Kumar Patel 7387098546 02163870101261 08/03/2017 W17030216 Rejection (BookSet-3751/068) LAKHAN SINGH 8871017807 58 R.Sivarajan (Mob: 7387098053)
333 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)
334 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 29/06/2019 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)
335 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 24 15/02/2018 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)
336 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 16/12/2017 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)
337 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)
338 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)
339 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)
340 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 16/12/2017 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)
341 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)
342 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 29/06/2019 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)
343 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) Mr. Santosh Deshpande 09904808222 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
344 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) Mr. Santosh Deshpande 09904808222 63 VIVEKANAND B MUNDAS (Mob: 8600017714)
345 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 5 28/02/2018 20/05/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:22/05/2017) VIJAY 9620608210 5 ANURAG YADAV (Mob: 7387098543)
346 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 5 28/02/2018 23/05/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:03/06/2017) VIJAY 9620608210 30 ANURAG YADAV (Mob: 7387098543)
347 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 12 28/02/2018 02/06/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:07/06/2017) VIJAY 9620608210 15 ANURAG YADAV (Mob: 7387098543)
348 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 7 28/02/2018 07/06/2017 B.K.SINHA 7387091051/7738209977 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:13/06/2017) VIJAY 9620608210 24 ANURAG YADAV (Mob: 7387098543)
349 DEEV GEN SET SALE AND SERVICES,SILVASA At GREAVES COTTON LTD.,PUNE 4 28/02/2018 13/06/2017 AKSHAYA KUMAR SWAIN 9836764585 021160876.T1720021 17/04/2017 W17040285 Accepted and Billed (Accepted on Dt:17/06/2017) VIJAY 9620608210 37 ANURAG YADAV (Mob: 7387098543)
350 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) DUSHYANT MAKVANA 8866111125 31 K.B.JAYAN (Mob: 8600017715)
351 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) DUSHYANT MAKVANA 8866111125 33 K.B.JAYAN (Mob: 8600017715)
352 DELTA STORAGE SYSTEMS,,RAIGAD 1 15/06/2017 06/06/2017 NSIC 7387098543 NSIC/M/GP/RS/D-206/MH 06/06/2017 W17060009 Accepted and Billed (Accepted on Dt:06/06/2017) SURESH JASANI 7045633631 78 ANURAG YADAV (Mob: 7387098543)
353 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 SANDEEP JAIN (Mob: 8600017717)
354 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)
355 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 Accepted and Billed (Accepted on Dt:06/06/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 92 ANURAG YADAV (Mob: 7387098543)
356 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 and Billed (Accepted on Dt:24/06/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 79 SANDEEP JAIN (Mob: 8600017717)
357 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 20000 30/11/2017 15/06/2017 Brajeshkumar D Tiwari 7410093112 33.16.2509.1.04785 02/09/2016 W16090365 Accepted and Billed (Accepted on Dt:24/06/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 75 SANDEEP JAIN (Mob: 8600017717)
358 DEWAS TECHNO PRODUCTS PVT LTD,DEWAS 1 24/06/2017 15/06/2017 Sangappa N Abbigeri 7387091423 RBRM16W037/25022231 24/02/2017 W17020839 Accepted and Billed (Accepted on Dt:21/06/2017) RAJEEV 9993596750 35 R.Sivarajan (Mob: 7387098053)
359 DHARA RAIL PROJECT PVT LTD,MUMBAI At EXCEL ENGINEERING ,,PALGHAR 4000 14/12/2017 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 V.P.Sunilkumar (Mob: 7410093110)
360 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) Dushyant Dhere 9881055299 7 SANDEEP JAIN (Mob: 8600017717)
361 DIGITAL WEIGHING SYSTEMS (P) LTD.,BILASPUR 2 10/11/2017 06/06/2017 NAND KISHORE 7709005395 65168028141053 23/02/2017 W17020805 Accepted and Billed (Accepted on Dt:15/06/2017) MANOJ KUMAR 07752-252484/9300321001 7 Lt.Col.C.B.Pandey (Mob: 08826646161)
362 DINESH CONSTRUCTION COMPANY,JAIPUR At DINESH KUMAR & CO.,NAVI MUMBAI 11001.96 31/07/2017 05/06/2017 Brajeshkumar D Tiwari 7410093112 07161039105139 01/12/2016 W16120590 Accepted and Billed (Accepted on Dt:23/06/2017) PRAKASH 9820614221/23402994 7 SANDEEP JAIN (Mob: 8600017717)
363 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 K.B.JAYAN (Mob: 8600017715)
364 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 13000 15/06/2018 22/05/2017 VIKRAM KHAJURIA 7709005337 03Z60534.R1630377 04/02/2017 W17020005 Accepted and Billed (Accepted on Dt:04/06/2017) PRAKASH 23402994 65 VIVEKANAND B MUNDAS (Mob: 8600017714)
365 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 K.B.JAYAN (Mob: 8600017715)
366 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
367 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 9820570555 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
368 DIVKUNJ ENTERPRISES,NAVI MUMBAI 38 14/07/2017 16/06/2017 ALOK KRISHAN 7738495344 26155096141271 30/12/2016 W16120749 Accepted and Billed (Accepted on Dt:22/06/2017) HARISH MANGAL 9324462933 72 V.P.Sunilkumar (Mob: 7410093110)
369 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 ANURAG YADAV (Mob: 7387098543)
370 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 V.P.Sunilkumar (Mob: 7410093110)
371 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) GANESH 8411974404 53 SANDEEP JAIN (Mob: 8600017717)
372 DTL ANCILLARIES LTD,PUNE 1 10/06/2017 D.SARAVANAN 7738291233 WR BD 17 DTL 04/04/2016 W16040159 Accepted and Billed (Accepted on Dt:10/06/2017) GANESH 9373435353 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
373 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 10 30/06/2018 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) GANESH 8411974404 10 SANDEEP JAIN (Mob: 8600017717)
374 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 83 SANDEEP JAIN (Mob: 8600017717)
375 DTL ANCILLARIES 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) GANESH 8411974404 87 SANDEEP JAIN (Mob: 8600017717)
376 DTL ANCILLARIES 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) GANESH 8411974404 54 SANDEEP JAIN (Mob: 8600017717)
377 DTL ANCILLARIES 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) GANESH 8411974404 28 SANDEEP JAIN (Mob: 8600017717)
378 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
379 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 21 SANDEEP JAIN (Mob: 8600017717)
380 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 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) GANESH 8411974404 20 SANDEEP JAIN (Mob: 8600017717)
381 DTL ANCILLARIES 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) GANESH 8411974404 2 SANDEEP JAIN (Mob: 8600017717)
382 DTL ANCILLARIES 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) GANESH 8411974404 16 SANDEEP JAIN (Mob: 8600017717)
383 DTL ANCILLARIES 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) GANESH 8411974404 14 SANDEEP JAIN (Mob: 8600017717)
384 DTL ANCILLARIES 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) GANESH 8411974404 38 SANDEEP JAIN (Mob: 8600017717)
385 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 6 30/06/2018 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) GANESH 8411974404 13 SANDEEP JAIN (Mob: 8600017717)
386 DTL ANCILLARIES 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) GANESH 8411974404 17 SANDEEP JAIN (Mob: 8600017717)
387 DTL ANCILLARIES 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) GANESH 8411974404 53 SANDEEP JAIN (Mob: 8600017717)
388 DTL ANCILLARIES 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) GANESH 8411974404 1 SANDEEP JAIN (Mob: 8600017717)
389 DTL ANCILLARIES 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) GANESH 8411974404 17 SANDEEP JAIN (Mob: 8600017717)
390 DTL ANCILLARIES 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) GANESH 8411974404 56 SANDEEP JAIN (Mob: 8600017717)
391 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 16 SANDEEP JAIN (Mob: 8600017717)
392 DTL ANCILLARIES 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) GANESH 8411974404 61 SANDEEP JAIN (Mob: 8600017717)
393 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 11 SANDEEP JAIN (Mob: 8600017717)
394 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 63 SANDEEP JAIN (Mob: 8600017717)
395 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 28 SANDEEP JAIN (Mob: 8600017717)
396 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 3 30/06/2018 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) GANESH 8411974404 29 SANDEEP JAIN (Mob: 8600017717)
397 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 43 SANDEEP JAIN (Mob: 8600017717)
398 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 26 SANDEEP JAIN (Mob: 8600017717)
399 DTL ANCILLARIES 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) GANESH 8411974404 11 SANDEEP JAIN (Mob: 8600017717)
400 DTL ANCILLARIES 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) GANESH 8411974404 18 SANDEEP JAIN (Mob: 8600017717)
401 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/06/2018 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) GANESH 8411974404 73 SANDEEP JAIN (Mob: 8600017717)
402 DTL ANCILLARIES 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) GANESH 8411974404 44 SANDEEP JAIN (Mob: 8600017717)
403 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 2 30/11/2017 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) GANESH 8411974404 71 SANDEEP JAIN (Mob: 8600017717)
404 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 20 16/06/2017 N C THAKUR 7387098073 11865084.S1615105 25/01/2017 W17010787 Rejection (BookSet-3715/069) GANESH 8411974404 79 SANDEEP JAIN (Mob: 8600017717)
405 DTL ANCILLARIES PUNE WORKS LTD.,,PUNE 1 30/11/2017 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) GANESH 8411974404 19 SANDEEP JAIN (Mob: 8600017717)
406 DURGA ENGG.WORKS,THANE 480 11/08/2017 08/06/2017 SANDEEP KHAIRNAR 7709001913 16162525101483 14/02/2017 W17020800 Cancelled on 15/06/2017 (Chargeable) CHANDRIKA YADAV 9969417854 69 Lt.Col.C.B.Pandey (Mob: 08826646161)
407 DYNAMECH DESIGNER COMPANY,JABALPUR 15 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 R.Sivarajan (Mob: 7387098053)
408 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 R.Sivarajan (Mob: 7387098053)
409 DYNAMECH DESIGNER COMPANY,JABALPUR 15 31/08/2017 07/06/2017 NAND KISHORE 7709005395 02/16/0167/1314/S 05/04/2017 W17040186 Accepted and Billed (Accepted on Dt:26/06/2017) Atul Kachhi 9584460204 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
410 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 R.Sivarajan (Mob: 7387098053)
411 DYNAMIC ENGINEERS,INDORE At DYNAMIC ENGINEERS,PITHAMPUR, DIST. DHAR 135 30/09/2018 19/06/2017 Sangappa N Abbigeri 7387091423 30161399102298 22/09/2016 W16090937 Accepted and Billed (Accepted on Dt:27/06/2017) SHISHIR MEHTA 9826077888/9425062945 22 R.Sivarajan (Mob: 7387098053)
412 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 Accepted and Billed (Accepted on Dt:09/06/2017) 932396084 71 ANURAG YADAV (Mob: 7387098543)
413 DYNAMICS CORPORATION,MUMBAI 6 09/07/2017 19/06/2017 K.IMAYARAJ 7387098542,8667212578 09163230101670 09/05/2017 W17050384 Accepted and Billed (Accepted on Dt:25/06/2017) SANDIP SHAH 9820555887 40 K.B.JAYAN (Mob: 8600017715)
414 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 40 30/09/2017 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 V.P.Sunilkumar (Mob: 7410093110)
415 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 100 15/10/2017 07/06/2017 ALOK MAHESHWARI 7387098069/8727033435 40161721101445 03/03/2017 W17030689 Cancelled on 08/06/2017 (Chargeable) DEEPAK GOHIL 9920378235 4 V.P.Sunilkumar (Mob: 7410093110)
416 EASTERN FABRITECFH PVT.LTD.,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
417 EASTERN FABRITECFH PVT.LTD.,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
418 EASTERN FABRITECFH PVT.LTD.,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
419 EASTERN FABRITECFH PVT.LTD.,RAIPUR 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)
420 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 Accepted and Billed (Accepted on Dt:24/07/2017) CHINTAN SONI 7226902929 74 ANURAG YADAV (Mob: 7387098543)
421 EL-TRONICS,JAIPUR At KAYCEE INDUSTRIES LTD.,THANE 25 18/07/2017 15/06/2017 ALOK KRISHAN 7738495344 40171731100879 19/05/2017 W17050348 Accepted and Billed (Accepted on Dt:22/06/2017) S.H.PAI 9833303077 7 V.P.Sunilkumar (Mob: 7410093110)
422 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
423 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
424 ELASTOMER LINING WORKS,THANE 3000 31/03/2018 08/06/2017 SANDEEP KHAIRNAR 7709001913 03560057.R1630178 25/10/2016 W16100567 Accepted and Billed (Accepted on Dt:23/06/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 54 Lt.Col.C.B.Pandey (Mob: 08826646161)
425 ELASTOMER LINING WORKS,THANE 100 30/06/2017 17/06/2017 SANDEEP KHAIRNAR 7709001913 07/16/3048/2469/F 21/09/2016 W16090679 Accepted and Billed (Accepted on Dt:29/06/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 16 Lt.Col.C.B.Pandey (Mob: 08826646161)
426 ELASTOMER LINING WORKS 1 15/06/2017 25/05/2017 NSIC 7387098543 NSIC/GP/MUM/E-77/MH/396 20/05/2017 W17050207 Accepted and Billed (Accepted on Dt:25/05/2017) UR BHIRDIKAR 9422073692 71 ANURAG YADAV (Mob: 7387098543)
427 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 ANURAG YADAV (Mob: 7387098543)
428 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 ANURAG YADAV (Mob: 7387098543)
429 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 ANURAG YADAV (Mob: 7387098543)
430 ELECTRONIC & ENGG.CO.(INDIA),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 0260-2668529/07227029389 25 V.P.Sunilkumar (Mob: 7410093110)
431 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)
432 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)
433 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)
434 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)
435 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)
436 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 K.B.JAYAN (Mob: 8600017715)
437 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 K.B.JAYAN (Mob: 8600017715)
438 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 K.B.JAYAN (Mob: 8600017715)
439 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 K.B.JAYAN (Mob: 8600017715)
440 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 K.B.JAYAN (Mob: 8600017715)
441 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 K.B.JAYAN (Mob: 8600017715)
442 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 K.B.JAYAN (Mob: 8600017715)
443 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 K.B.JAYAN (Mob: 8600017715)
444 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 K.B.JAYAN (Mob: 8600017715)
445 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 K.B.JAYAN (Mob: 8600017715)
446 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 K.B.JAYAN (Mob: 8600017715)
447 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)
448 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 Accepted and Billed (Accepted on Dt:24/07/2017) PRAVEEN LACHMAN KHETWANI 9923405959 87 ANURAG YADAV (Mob: 7387098543)
449 ELMEC COM AGENCIES,,MUMBAI At CROMPTON GREAVES LTD.,BHOPAL 1 10/01/2018 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)
450 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 ANURAG YADAV (Mob: 7387098543)
451 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 ANURAG YADAV (Mob: 7387098543)
452 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 4 Lt.Col.C.B.Pandey (Mob: 08826646161)
453 EMCO LTD.,,THANE 2 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 V.P.Sunilkumar (Mob: 7410093110)
454 EMCO LTD.,,THANE 1 31/12/2017 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)
455 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 Accepted and Billed (Accepted on Dt:26/07/2017) NAVIN CHOPRA 9993004460 75 ANURAG YADAV (Mob: 7387098543)
456 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 Accepted and Billed (Accepted on Dt:30/06/2017) SIDDHARTH SEETHA 9977313758 5 V.P.Sunilkumar (Mob: 7410093110)
457 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 and Billed (Accepted on Dt:21/06/2017) NARENDRA PATEL 9825286854 32 ANURAG YADAV (Mob: 7387098543)
458 ESS ELL CABLE CO,DAMAN 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 V.P.Sunilkumar (Mob: 7410093110)
459 ESS ELL CABLE CO,DAMAN 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 V.P.Sunilkumar (Mob: 7410093110)
460 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 V.P.Sunilkumar (Mob: 7410093110)
461 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 Accepted and Billed (Accepted on Dt:24/07/2017) B.K.BAJAJ 9374999898 59 V.P.Sunilkumar (Mob: 7410093110)
462 ESSEM SRINISONS SYSTEMS PVT.LTD.,PUNE 25 01/06/2017 AKSHAYA KUMAR SWAIN 9836764585 65-16-5537-1-50035 13/04/2017 W17040386 Rejection (BookSet-3763/028) PRASHANT DHATRAK 9850094309 9 ANURAG YADAV (Mob: 7387098543)
463 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 R.Sivarajan (Mob: 7387098053)
464 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At POSITIVE METERING PUMPS (I)PVT.LTD.,NASHIK 2 24/05/2017 R Ramakrishnan 7387098071 KWB/EE-BNG/TEC/AE-1/ANK-UGD/STP/1884/2015 16 21/03/2016 W16031259 Cancelled on 28/05/2017 (Non Chargeable) 91-2551-230441/ 42 64 R.Sivarajan (Mob: 7387098053)
465 EUROTEK ENVIRONMENTAL PVT.LTD.,VADODARA At INTERVALVE POONAWALLA LTD.,PUNE 12 01/06/2017 D.SARAVANAN 7738291233 KWB/EE-BNG/TEC/AE-1/ANK-UGD/STP/1884/2015 16 21/03/2016 W16031259 Cancelled on 08/06/2017 (Non Chargeable) PRALHAD DESHPANDE 7387730005 59 VIVEKANAND B MUNDAS (Mob: 8600017714)
466 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) Swetha 04046245525 26 SANDEEP JAIN (Mob: 8600017717)
467 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)
468 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 K.B.JAYAN (Mob: 8600017715)
469 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 K.B.JAYAN (Mob: 8600017715)
470 EXCEL AIRCON,MUMBAI At EXCEL AIRCON,MUMBAI 300 31/08/2017 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)
471 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MUMBAI 56 23/05/2017 MUKESH KUMAR GARG 7709005338 08/16/2617/1657/F 17/09/2016 W16090792 Rejection (BookSet-3756/054) RAMASAMY KUMAR 9004568861 93 VIVEKANAND B MUNDAS (Mob: 8600017714)
472 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MUMBAI 2496 30/06/2017 13/06/2017 Brajeshkumar D Tiwari 7410093112 08/17/5009/5036/F 23/02/2017 W17020531 Accepted and Billed (Accepted on Dt:30/06/2017) RAMASAMY KUMAR 9004568861 12 SANDEEP JAIN (Mob: 8600017717)
473 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
474 EXCEL PROCESS PVT.LTD.,VALSAD 1671 31/08/2017 17/06/2017 Rajeev Kumar 9004035805 011612452/17151320 04/02/2017 W17020816 Accepted and Billed (Accepted on Dt:01/07/2017) MEENA VARTAK 9819719261 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
475 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 SANDEEP JAIN (Mob: 8600017717)
476 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 SANDEEP JAIN (Mob: 8600017717)
477 FAG BEARING INDIA LTD,VADODARA At SCHAEFFLER INDIA LTD.,VADODARA 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 SANDEEP JAIN (Mob: 8600017717)
478 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 SANDEEP JAIN (Mob: 8600017717)
479 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 SANDEEP JAIN (Mob: 8600017717)
480 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 SANDEEP JAIN (Mob: 8600017717)
481 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 SANDEEP JAIN (Mob: 8600017717)
482 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 SANDEEP JAIN (Mob: 8600017717)
483 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 and Billed (Accepted on Dt:25/06/2017) DHEERAJ KOCHHAR 7045309076 55 V.P.Sunilkumar (Mob: 7410093110)
484 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
485 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
486 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 Accepted and Billed (Accepted on Dt:02/07/2017) MUKESH SHETH 9320268372 66 SANDEEP JAIN (Mob: 8600017717)
487 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 and Billed (Accepted on Dt:26/06/2017) 9320268372 67 SANDEEP JAIN (Mob: 8600017717)
488 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD,VADODARA 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)
489 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD,VADODARA 1000 14/10/2017 14/06/2017 KHEM CHAND MEENA 7709151030 23160493010495 20/01/2017 W17010842 Cancelled on 24/06/2017 (Non Chargeable) BHAVIN PATEL 9727766353 27 SANDEEP JAIN (Mob: 8600017717)
490 FIBRE GLASS INSULATION,,BHOPAL 268050 30/06/2017 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 R.Sivarajan (Mob: 7387098053)
491 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 Accepted and Billed (Accepted on Dt:14/06/2017) MEHULKUMAR PANCHAL 9328486646 65 ANURAG YADAV (Mob: 7387098543)
492 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)
493 FIREFLY PUMPS PVT.LTD.,KOLHAPUR 7 30/06/2017 14/06/2017 B.K.SINHA 7387091051/7738209977 RMC WORKSHOP O.W.NO.43 01/05/2017 W17050355 Cancelled on 22/06/2017 (Non Chargeable) SHIRISH MALI 7709018585 58 ANURAG YADAV (Mob: 7387098543)
494 FIT-RIGHT NUT & BOLTS PVT.LTD. ,,AMBERNATH 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 SANDEEP JAIN (Mob: 8600017717)
495 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)
496 FLUID CONTROLS PVT.LTD.,MUMBAI 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)
497 FLUID CONTROLS PVT.LTD.,MUMBAI 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)
498 FLUID CONTROLS PVT.LTD.,MUMBAI 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 Accepted and Billed (Accepted on Dt:29/06/2017) RAHUL PATIL 9730748891 80 VIVEKANAND B MUNDAS (Mob: 8600017714)
499 FLUID CONTROLS PVT.LTD.,MUMBAI 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 Accepted and Billed (Accepted on Dt:28/06/2017) RAHUL PATIL 9730748891 78 VIVEKANAND B MUNDAS (Mob: 8600017714)
500 FLUIDTEQ SYSTEMS,MUMBAI 7 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2727/1677/F 26/09/2016 W16090855 Accepted and Billed (Accepted on Dt:28/06/2017) ASHWING BHAGAT 9820152488 24 K.B.JAYAN (Mob: 8600017715)
501 FLUIDTEQ SYSTEMS,MUMBAI 10 28/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2726/1609/F 30/08/2016 W16080578 Accepted and Billed (Accepted on Dt:28/06/2017) ASHWING BHAGAT 9820152488 29 K.B.JAYAN (Mob: 8600017715)
502 FLUIDTEQ SYSTEMS,MUMBAI 6 30/06/2017 13/06/2017 K.IMAYARAJ 7387098542,8667212578 08/16/2736/1664/F 21/09/2016 W16090913 Accepted and Billed (Accepted on Dt:02/07/2017) ASHWING BHAGAT 9820152488 26 K.B.JAYAN (Mob: 8600017715)
503 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) HARDIK NASIT 99782 15551 26 K.B.JAYAN (Mob: 8600017715)
504 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) HARDIK NASIT 99782 15551 21 K.B.JAYAN (Mob: 8600017715)
505 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 546 31/03/2018 22/05/2017 Surendra Kumar 7387091043 101612150.16118911 30/12/2016 W16120727 Accepted and Billed (Accepted on Dt:27/05/2017) HARDIK NASIT 99782 15551 24 K.B.JAYAN (Mob: 8600017715)
506 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) HARDIK NASIT 99782 15551 27 K.B.JAYAN (Mob: 8600017715)
507 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) HARDIK NASIT 99782 15551 28 K.B.JAYAN (Mob: 8600017715)
508 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) HARDIK NASIT 99782 15551 23 R.Sivarajan (Mob: 7387098053)
509 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) HARDIK NASIT 99782 15551 22 R.Sivarajan (Mob: 7387098053)
510 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 700 31/01/2018 22/05/2017 Surendra Kumar 7387091043 101670140.17118980 13/01/2017 W17010509 Accepted and Billed (Accepted on Dt:30/05/2017) HARDIK NASIT 99782 15551 25 K.B.JAYAN (Mob: 8600017715)
511 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) HARDIK NASIT 99782 15551 9 R.Sivarajan (Mob: 7387098053)
512 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) HARDIK NASIT 99782 15551 11 R.Sivarajan (Mob: 7387098053)
513 FM PBW BEARING PVT. LTD.,RAJKOT 4000 31/10/2017 16/06/2017 Surendra Kumar 7387091043 101614280.17118967 12/01/2017 W17010840 Accepted and Billed (Accepted on Dt:26/06/2017) HARDIK NASIT 99782 15551 5 K.B.JAYAN (Mob: 8600017715)
514 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 and Billed (Accepted on Dt:26/06/2017) HARDIK NASIT 99782 15551 17 K.B.JAYAN (Mob: 8600017715)
515 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 590 31/01/2018 19/06/2017 Surendra Kumar 7387091043 101670140.17118980 13/01/2017 W17010509 Accepted and Billed (Accepted on Dt:26/06/2017) HARDIK NASIT 99782 15551 16 K.B.JAYAN (Mob: 8600017715)
516 FORECAST,MUMBAI 1 15/07/2017 16/06/2017 NSIC 7387098543 NSIC/MUM-AD/GP/RS/MH/2016-17 07/06/2017 W17060040 Accepted and Billed (Accepted on Dt:16/06/2017) MAYOOR N AMIN 9892868689 92 ANURAG YADAV (Mob: 7387098543)
517 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 R.Sivarajan (Mob: 7387098053)
518 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 R.Sivarajan (Mob: 7387098053)
519 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 R.Sivarajan (Mob: 7387098053)
520 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 R.Sivarajan (Mob: 7387098053)
521 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 R.Sivarajan (Mob: 7387098053)
522 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 R.Sivarajan (Mob: 7387098053)
523 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 R.Sivarajan (Mob: 7387098053)
524 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 R.Sivarajan (Mob: 7387098053)
525 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 R.Sivarajan (Mob: 7387098053)
526 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 R.Sivarajan (Mob: 7387098053)
527 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 R.Sivarajan (Mob: 7387098053)
528 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 R.Sivarajan (Mob: 7387098053)
529 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 R.Sivarajan (Mob: 7387098053)
530 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 R.Sivarajan (Mob: 7387098053)
531 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 and Billed (Accepted on Dt:27/06/2017) N K MANDLOI 8109959655 41 R.Sivarajan (Mob: 7387098053)
532 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 Accepted and Billed (Accepted on Dt:29/06/2017) N K MANDLOI 8109959655 43 R.Sivarajan (Mob: 7387098053)
533 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 and Billed (Accepted on Dt:20/06/2017) MR.ANIL GANGWAL 9422252047 24 ANURAG YADAV (Mob: 7387098543)
534 G.SONS POWER,AHMEDABAD 1 30/06/2017 14/06/2017 NSIC 7387098543 NSIC/AHM/GP/G165/2017-18/76 30/05/2017 W17050379 Accepted and Billed (Accepted on Dt:24/07/2017) MRS.GEETA G. NAMBIAR 9426302965 68 ANURAG YADAV (Mob: 7387098543)
535 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 SANDEEP JAIN (Mob: 8600017717)
536 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 SANDEEP JAIN (Mob: 8600017717)
537 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 SANDEEP JAIN (Mob: 8600017717)
538 GABRIEL INDIA LIMITED ,,PUNE 200 31/12/2017 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 SANDEEP JAIN (Mob: 8600017717)
539 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 SANDEEP JAIN (Mob: 8600017717)
540 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 SANDEEP JAIN (Mob: 8600017717)
541 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 and Billed (Accepted on Dt:19/06/2017) AMARNATHAN M 9011096569 59 SANDEEP JAIN (Mob: 8600017717)
542 GABRIEL INDIA LIMITED ,,PUNE 46 27/06/2017 16/06/2017 P.S.MONGA 7709002399 33171030101471 27/03/2017 W17030734 Accepted and Billed (Accepted on Dt:19/06/2017) AMARNATHAN M 9011096569 60 SANDEEP JAIN (Mob: 8600017717)
543 GABRIEL INDIA LIMITED ,,PUNE 90 30/06/2017 17/06/2017 P.S.MONGA 7709002399 33171032101441 21/03/2017 W17030736 Accepted and Billed (Accepted on Dt:19/06/2017) AMARNATHAN M 9011096569 3 SANDEEP JAIN (Mob: 8600017717)
544 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)
545 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)
546 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 V.P.Sunilkumar (Mob: 7410093110)
547 GANESH ENGINEERING,VADODARA 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/AHM/GP/G169/2017-18/72 06/06/2017 W17060057 Accepted and Billed (Accepted on Dt:13/06/2017) 9825045908 83 ANURAG YADAV (Mob: 7387098543)
548 GANESH HUME PIPE INDUSTRY,JALNA 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 R.Sivarajan (Mob: 7387098053)
549 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 09960000689 19 SANDEEP JAIN (Mob: 8600017717)
550 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 Rejection AMIT KANFADE 09960000689 10 SANDEEP JAIN (Mob: 8600017717)
551 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
552 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
553 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
554 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
555 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 232 19/06/2018 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
556 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
557 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
558 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
559 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
560 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
561 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
562 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 30 28/02/2018 13/06/2017 PURAN SINGH 7387098065 W/362/PWF/1463/TP/507 02/03/2016 W16031273 Accepted and Billed (Accepted on Dt:27/06/2017) S.N.RAO 9329118632 59 Lt.Col.C.B.Pandey (Mob: 08826646161)
563 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 378 28/02/2018 13/06/2017 PURAN SINGH 7387098065 02/15/6369/000556 31/03/2017 W17030331 Accepted and Billed (Accepted on Dt:22/06/2017) S.N.RAO 9329118632 48 Lt.Col.C.B.Pandey (Mob: 08826646161)
564 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
565 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 1809 16/02/2018 14/06/2017 PURAN SINGH 7387098065 NWRCTP161720/M/s.Ganpati Industrial Pvt. Ltd.(16/343) 28/02/2017 W17020329 Accepted and Billed (Accepted on Dt:23/06/2017) S.N.RAO 9329118632 6 Lt.Col.C.B.Pandey (Mob: 08826646161)
566 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
567 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 68.40 15/06/2017 PURAN SINGH 7387098065 CRE/FP/117/17-18 02/06/2017 W17060070 Accepted and Billed (Accepted on Dt:24/06/2017) S.N.RAO 9329118632 6 Lt.Col.C.B.Pandey (Mob: 08826646161)
568 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 9337 16/06/2017 PURAN SINGH 7387098065 EB029PO7000271 27/04/2017 W17040454 Accepted and Billed (Accepted on Dt:26/06/2017) S.N.RAO 9329118632 64 Lt.Col.C.B.Pandey (Mob: 08826646161)
569 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 4339 16/06/2017 PURAN SINGH 7387098065 E8823PO7000098 01/05/2017 W17050342 Accepted and Billed (Accepted on Dt:24/06/2017) S.N.RAO 9329118632 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
570 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 511 16/06/2017 PURAN SINGH 7387098065 EB030PO7000163 01/05/2017 W17050371 Accepted and Billed (Accepted on Dt:24/06/2017) S.N.RAO 9329118632 63 Lt.Col.C.B.Pandey (Mob: 08826646161)
571 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 101 16/06/2017 PURAN SINGH 7387098065 EC213PO7000382 02/05/2017 W17050373 Accepted and Billed (Accepted on Dt:22/06/2017) S.N.RAO 9329118632 66 Lt.Col.C.B.Pandey (Mob: 08826646161)
572 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 120000 16/12/2017 17/06/2017 PURAN SINGH 7387098065 SECRTPML0516/000346 17/03/2017 W17030635 Accepted and Billed (Accepted on Dt:26/06/2017) S.N.RAO 9329118632 22 Lt.Col.C.B.Pandey (Mob: 08826646161)
573 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 25 12/01/2018 17/06/2017 PURAN SINGH 7387098065 NE/CON/PW/OT/55 06/02/2017 W17020842 Accepted and Billed (Accepted on Dt:05/07/2017) S.N.RAO 9329118632 19 Lt.Col.C.B.Pandey (Mob: 08826646161)
574 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 100 17/08/2017 17/06/2017 PURAN SINGH 7387098065 W.503/PC/58/12777 17/04/2017 W17040187 Accepted and Billed (Accepted on Dt:28/06/2017) S.N.RAO 9329118632 17 Lt.Col.C.B.Pandey (Mob: 08826646161)
575 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 29 15/06/2018 17/06/2017 PURAN SINGH 7387098065 SWRCNBNCST89/00514 01/12/2016 W16121014 Accepted and Billed (Accepted on Dt:05/07/2017) S.N.RAO 9329118632 20 Lt.Col.C.B.Pandey (Mob: 08826646161)
576 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD,RAIPUR 141 17/06/2017 PURAN SINGH 7387098065 ISC/P-WAY/Chettinad Cement/Solapur/24 04/03/2017 W17030045 Accepted and Billed (Accepted on Dt:27/06/2017) S.N.RAO 9329118632 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
577 GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
578 GANPATI INDUSTRIAL PVT LTD,RAIPUR At R.V.RAIL PRODUCTS (P) LTD.,RAIPUR 16 17/06/2017 TARLOCHAN SING 7709005356 SNS/IRCON/2 08/03/2017 W17030308 Accepted and Billed (Accepted on Dt:27/06/2017) A.SRINIVAS RAO 9329118632 31 R.Sivarajan (Mob: 7387098053)
579 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 R.Sivarajan (Mob: 7387098053)
580 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 Accepted and Billed (Accepted on Dt:16/06/2017) JITENDRA KUMAR NANGIA 9821061467 91 ANURAG YADAV (Mob: 7387098543)
581 GENERAL AGENCY & TRADING CO,KOLKATA At KAYCEE INDUSTRIES LTD.,THANE 13 12/06/2017 22/05/2017 B.K.SINHA 7387091051/7738209977 52-16-1005-1-00019 13/04/2017 W17040324 Accepted and Billed (Accepted on Dt:26/05/2017) S.H.PAI 9833303077 72 ANURAG YADAV (Mob: 7387098543)
582 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 V.P.Sunilkumar (Mob: 7410093110)
583 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 V.P.Sunilkumar (Mob: 7410093110)
584 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 and Billed (Accepted on Dt:27/06/2017) DEEPAK SHAH/ SUNIL REDKAR 9324433424/ 022-26863424 66 VIVEKANAND B MUNDAS (Mob: 8600017714)
585 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 45000 31/07/2017 14/06/2017 Rakesh Kumar Varma 9004762105 20161757102887 09/05/2017 W17050337 Accepted and Billed (Accepted on Dt:19/06/2017) DEEPAK SHAH/ SUNIL REDKAR 9324433424/ 022-26863424 41 V.P.Sunilkumar (Mob: 7410093110)
586 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 V.P.Sunilkumar (Mob: 7410093110)
587 GMR-KALINDEE-TPL JV,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 30 Lt.Col.C.B.Pandey (Mob: 08826646161)
588 GOLD STAR STEEL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
589 GOLD STAR STEEL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
590 GOLD STAR STEEL PVT LTD,RAIPUR 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 R.Sivarajan (Mob: 7387098053)
591 GOLD STAR STEEL PVT LTD,RAIPUR 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 R.Sivarajan (Mob: 7387098053)
592 GOLD STAR STEEL PVT LTD,RAIPUR 27122 31/07/2017 08/06/2017 Pratap Kumar Rout 9039793153 MSMPL/02/2017-2018 02/05/2017 W17050146 Accepted and Billed (Accepted on Dt:22/06/2017) MR.M.K.RAICHAUDHARY 8889913149 3 R.Sivarajan (Mob: 7387098053)
593 GOLD STAR STEEL PVT LTD,RAIPUR 27090 31/07/2017 17/06/2017 Pratap Kumar Rout 9039793153 RCS/Saidapur/INSERTS/2017-2018/14 10/06/2017 W17060084 Accepted and Billed (Accepted on Dt:27/06/2017) MR.M.K.RAICHAUDHARY 8889913149 12 R.Sivarajan (Mob: 7387098053)
594 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 and Billed (Accepted on Dt:25/06/2017) Mr. Dashrath Singh Nirban 9977448210 49 R.Sivarajan (Mob: 7387098053)
595 GRIPHOLD ENGINEERING PVT.LTD,GUJARAT 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/AHM/GP/2017-18/51 30/05/2017 W17050278 Accepted and Billed (Accepted on Dt:19/07/2017) DINESH CHANDRA POKHARIYAL 8511101783 65 ANURAG YADAV (Mob: 7387098543)
596 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 SANDEEP JAIN (Mob: 8600017717)
597 GUJARAT CASTING AND FORGING,VAPI At KHATRI CASTINGS (P) LTD.,,VALSAD 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
598 GUJARAT CASTING AND FORGING,VAPI At KHATRI CASTINGS (P) LTD.,,VALSAD 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
599 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 SANDEEP JAIN (Mob: 8600017717)
600 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)
601 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)
602 GVR-PREMCO(JV),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 28 Lt.Col.C.B.Pandey (Mob: 08826646161)
603 GVR-PREMCO(JV),CHENNAI At RUKMANI ELECTRICALS AND COMPONENTS P.LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
604 GVR-PREMCO(JV),CHENNAI At KHYATI ISPAT PVT.LTD.,RAIPUR 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 Accepted and Billed (Accepted on Dt:23/06/2017) Saroj Jha 9754341968 61 Lt.Col.C.B.Pandey (Mob: 08826646161)
605 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 V.P.Sunilkumar (Mob: 7410093110)
606 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 ANURAG YADAV (Mob: 7387098543)
607 HANSPAL COACH PRODUCT,KAPURTHALA At ORIENTAL VENEER PRODUCTS LTD,THANE 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 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
608 HANSPAL TRADERS,,KAPURTHALA At ORIENTAL VENEER PRODUCTS LTD,THANE 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 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
609 HARISHCHANDRA & CO. ,,MUMBAI At HARISHCHANDRA & CO.,MUMBAI 6138 16/06/2017 VIKRAM KHAJURIA 7709005337 12860240.S1620090 22/09/2016 W16090936 Accepted and Billed (Accepted on Dt:30/06/2017) 09820556389 62 VIVEKANAND B MUNDAS (Mob: 8600017714)
610 HARISHCHANDRA & CO. ,,MUMBAI At HARISHCHANDRA & CO.,MUMBAI 18900 17/06/2017 VIKRAM KHAJURIA 7709005337 016160384. T1610316 03/11/2016 W16110831 Accepted and Billed (Accepted on Dt:04/07/2017) 09820556389 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
611 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 V.P.Sunilkumar (Mob: 7410093110)
612 HARSH SALES,,SAGAR 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/189 23/05/2017 W17050258 Accepted and Billed (Accepted on Dt:26/07/2017) SUDHANSHU SHRIVASTAVA 9425613543 53 ANURAG YADAV (Mob: 7387098543)
613 HAYLIDE CHEMICALS,,JABALPUR 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/BPL/GP/RITES/16-17/ 23/05/2017 W17050231 Accepted and Billed (Accepted on Dt:26/07/2017) 7697702402 50 ANURAG YADAV (Mob: 7387098543)
614 HEG LIMITED ,,BHOPAL 50 30/11/2017 14/06/2017 Yogesh Kumar Patel 7387098546 201533028 16/03/2016 W16030443 Accepted and Billed (Accepted on Dt:26/06/2017) DS LODHI 9981190056 45 R.Sivarajan (Mob: 7387098053)
615 HEM ENTERPRISES,MUMBAI At KAYCEE INDUSTRIES LTD.,THANE 68 30/04/2018 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)
616 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 SANDEEP JAIN (Mob: 8600017717)
617 HIGH INNOTRONICS PVT. LTD.,MUMBAI 112 30/06/2017 19/06/2017 Rakesh Kumar Varma 9004762105 22164054101146 31/03/2017 W17030753 Accepted and Billed (Accepted on Dt:24/06/2017) Vaibhav Chitaliya 9967554217 60 V.P.Sunilkumar (Mob: 7410093110)
618 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 V.P.Sunilkumar (Mob: 7410093110)
619 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 V.P.Sunilkumar (Mob: 7410093110)
620 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 V.P.Sunilkumar (Mob: 7410093110)
621 HIND RECTIFIERS LTD.,MUMBAI At HIND RECTIFIERS LTD.,,NASIK 25 30/06/2018 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 ANURAG YADAV (Mob: 7387098543)
622 HIND RECTIFIERS LTD.,MUMBAI At HIND RECTIFIERS LTD.,,NASIK 25 30/06/2018 14/06/2017 K SHRINIVAS MURTHY 7387098062 021160966.TI720045 20/04/2017 W17040394 Accepted and Billed (Accepted on Dt:20/06/2017) BHANDARKAR 8879001095 13 ANURAG YADAV (Mob: 7387098543)
623 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 RAKESH BAHL (Mob: 8600017716)
624 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 Accepted and Billed (Accepted on Dt:09/06/2017) GIRISH M AGARWAL 9867695469 73 ANURAG YADAV (Mob: 7387098543)
625 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) BHAGYASHRI BHOSLE 8128331202 51 SANDEEP JAIN (Mob: 8600017717)
626 HINDUSTAN FIBRE GLASS WORKS,VADODARA 25 31/05/2018 23/05/2017 KHEM CHAND MEENA 7709151030 03660362.R1630294 09/01/2017 W17010790 Accepted and Billed (Accepted on Dt:30/05/2017) BHAGYASHRI BHOSLE 8128331202 83 SANDEEP JAIN (Mob: 8600017717)
627 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) BHAGYASHRI BHOSLE 8128331202 26 SANDEEP JAIN (Mob: 8600017717)
628 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) BHAGYASHRI BHOSLE 8128331202 43 SANDEEP JAIN (Mob: 8600017717)
629 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) BHAGYASHRI BHOSLE 8128331202 34 SANDEEP JAIN (Mob: 8600017717)
630 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) BHAGYASHRI BHOSLE 8128331202 22 SANDEEP JAIN (Mob: 8600017717)
631 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 04/09/2017 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) BHAGYASHRI BHOSLE 8128331202 63 SANDEEP JAIN (Mob: 8600017717)
632 HINDUSTAN FIBRE GLASS WORKS,VADODARA 28 20/12/2017 07/06/2017 KHEM CHAND MEENA 7709151030 172161103.H1770090 18/05/2017 W17050282 Accepted and Billed (Accepted on Dt:12/06/2017) BHAGYASHRI BHOSLE 8128331202 62 SANDEEP JAIN (Mob: 8600017717)
633 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) BHAGYASHRI BHOSLE 8128331202 7 SANDEEP JAIN (Mob: 8600017717)
634 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 04/09/2017 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) BHAGYASHRI BHOSLE 8128331202 67 SANDEEP JAIN (Mob: 8600017717)
635 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) BHAGYASHRI BHOSLE 8128331202 14 SANDEEP JAIN (Mob: 8600017717)
636 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 and Billed (Accepted on Dt:24/06/2017) BHAGYASHRI BHOSLE 8128331202 24 SANDEEP JAIN (Mob: 8600017717)
637 HINDUSTAN INOX LTD.,RAIGAD 98 31/10/2017 17/06/2017 DHARM SINGH FARTYAL 9819908075/7387098547 047160053.T1640050 01/02/2017 W17020836 Cancelled on 22/06/2017 (Chargeable) Rajiv Bohra 9820166816 34 SANDEEP JAIN (Mob: 8600017717)
638 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD.,PUNE 3455 08/08/2017 01/06/2017 N C THAKUR 7387098073 04-16-6403-1-77505 03/11/2016 W16110566 Accepted and Billed (Accepted on Dt:06/07/2017) A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 7 SANDEEP JAIN (Mob: 8600017717)
639 HITACHI HI-REL POWER ELECTRONICS PVT.LTD.,GUJARAT 24 02/08/2017 14/06/2017 VISHAL NINAWE 7387098068 45161274101723 02/05/2017 W17050345 Accepted and Billed (Accepted on Dt:21/06/2017) VISHNU CHAUDHARY 9725010856 52 ANURAG YADAV (Mob: 7387098543)
640 HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN 22900 17/06/2017 SANDEEP KHAIRNAR 7709001913 40160135102115 13/04/2017 W17040466 Rejection (BookSet-3717/049) JATIN/HITESH 9820283617/9833224428 38 Lt.Col.C.B.Pandey (Mob: 08826646161)
641 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
642 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
643 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
644 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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 SANDEEP JAIN (Mob: 8600017717)
645 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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 SANDEEP JAIN (Mob: 8600017717)
646 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 20 28/08/2017 29/05/2017 B.K.SINHA 7387091051/7738209977 11160571102271 25/04/2017 W17040364 Accepted and Billed (Accepted on Dt:02/06/2017) MR.R.D.RATHOD 9320515684 10 ANURAG YADAV (Mob: 7387098543)
647 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
648 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
649 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
650 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
651 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 5214 15/06/2017 VIJAY KUMAR 7709005339 04172426104592 08/05/2017 W17050357 Accepted and Billed (Accepted on Dt:30/06/2017) MR.R.D.RATHOD 9320515684 45 V.P.Sunilkumar (Mob: 7410093110)
652 HMTD ENGINEERING PVT. LTD.,NAVI MUMBAI 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)
653 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 Accepted and Billed (Accepted on Dt:30/05/2017) 9825306344 51 ANURAG YADAV (Mob: 7387098543)
654 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 RAKESH BAHL (Mob: 8600017716)
655 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 and Billed (Accepted on Dt:25/06/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 66 RAKESH BAHL (Mob: 8600017716)
656 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 Cancelled on 28/06/2017 (Chargeable) MIHIR PARIKH 9820222535 33 R.Sivarajan (Mob: 7387098053)
657 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 RAKESH BAHL (Mob: 8600017716)
658 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
659 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
660 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 Accepted and Billed (Accepted on Dt:25/06/2017) RAHUL BEHANEY 9768681818 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
661 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 R.Sivarajan (Mob: 7387098053)
662 INDIAN OIL CORPORATION LTD,LUCKNOW At INDIAN OIL CORPORATION LTD.,,NAVI MUMBAI 14014 01/11/2017 14/06/2017 MUKESH KUMAR GARG 7709005338 21150038110325 01/03/2017 W17030200 Accepted and Billed (Accepted on Dt:28/06/2017) K.RAMESH 9323730728 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
663 INDIAN VALVE CO.PVT.LTD. 6 31/03/2017 16/06/2017 R Ramakrishnan 7387098071 EB478PO6000080 14/11/2016 W16110618 Accepted and Billed (Accepted on Dt:26/06/2017) C.S.MENON 9922068896 39 R.Sivarajan (Mob: 7387098053)
664 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) Bhavin Patel 9978905384 26 ANURAG YADAV (Mob: 7387098543)
665 INDORE NITRIDERS,INDORE 16 30/10/2017 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 R.Sivarajan (Mob: 7387098053)
666 INDORE NITRIDERS,INDORE 38 14/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6093-1-51187 14/03/2017 W17030646 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 4 R.Sivarajan (Mob: 7387098053)
667 INDORE NITRIDERS,INDORE 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6106-1-51236 24/03/2017 W17030622 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 3 R.Sivarajan (Mob: 7387098053)
668 INDORE NITRIDERS,INDORE 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6096-1-51241 24/03/2017 W17030621 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 2 R.Sivarajan (Mob: 7387098053)
669 INDORE NITRIDERS,INDORE 38 22/07/2017 03/06/2017 Sangappa N Abbigeri 7387091423 51-16-6101-1-51240 24/03/2017 W17030616 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 1 R.Sivarajan (Mob: 7387098053)
670 INDORE NITRIDERS,INDORE 38 14/07/2017 05/06/2017 Sangappa N Abbigeri 7387091423 51-16-6103-1-51186 14/03/2017 W17030683 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 22 R.Sivarajan (Mob: 7387098053)
671 INDORE NITRIDERS,INDORE 17 12/07/2017 06/06/2017 Sangappa N Abbigeri 7387091423 47171101102495 26/04/2017 W17040331 Accepted and Billed (Accepted on Dt:16/06/2017) DINESH PAL 9827023455/0731 2723303 12 R.Sivarajan (Mob: 7387098053)
672 INDORE NITRIDERS,INDORE 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 R.Sivarajan (Mob: 7387098053)
673 INDORE NITRIDERS,INDORE 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 R.Sivarajan (Mob: 7387098053)
674 INDORE NITRIDERS,INDORE 6 29/06/2017 15/06/2017 Sangappa N Abbigeri 7387091423 56-15-7334-1-50582 26/12/2016 W16120986 Accepted and Billed (Accepted on Dt:26/06/2017) DINESH PAL 9827023455/0731 2723303 71 R.Sivarajan (Mob: 7387098053)
675 INDORE NITRIDERS,INDORE 18 31/08/2017 19/06/2017 Sangappa N Abbigeri 7387091423 041510490.15163620 11/08/2015 W15080907 Accepted and Billed (Accepted on Dt:30/06/2017) DINESH PAL 9827023455/0731 2723303 65 R.Sivarajan (Mob: 7387098053)
676 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.HUSSAIN 9820344674 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
677 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.HUSSAIN 9820344674 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
678 INDUSTRIAL LAMINATES (I) PVT LTD 2857 19/10/2017 19/06/2017 ATEESH VYAS 7387098549 11151109101694 22/02/2017 W17020775 Accepted and Billed (Accepted on Dt:23/06/2017) MR.HUSSAIN 9820344674 63 K.B.JAYAN (Mob: 8600017715)
679 INSPROS ENGINEERS PVT LTD,MANDIDEEP 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 V.P.Sunilkumar (Mob: 7410093110)
680 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 R.Sivarajan (Mob: 7387098053)
681 INSULATORS & ELECTRICALS CO.,MANDIDEEP 565 01/09/2017 25/05/2017 B.K.SINHA 7387091051/7738209977 EBPL/IEC/16-17/02 06/02/2017 W17020768 Accepted and Billed (Accepted on Dt:03/07/2017) SIDDHARTH SEETHA 9977313758 13 ANURAG YADAV (Mob: 7387098543)
682 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 V.P.Sunilkumar (Mob: 7410093110)
683 INSULATORS & ELECTRICALS CO.,MANDIDEEP 92 31/07/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 4014151705111461 06/12/2016 W16120386 Accepted and Billed (Accepted on Dt:25/06/2017) SIDDHARTH SEETHA 9977313758 3 V.P.Sunilkumar (Mob: 7410093110)
684 INSULATORS & ELECTRICALS CO.,MANDIDEEP 300 28/07/2017 19/06/2017 PRAVIN KUMAR SINGH 7387098548 93-16-5436-1-50074 29/05/2017 W17050341 Accepted and Billed (Accepted on Dt:01/07/2017) SIDDHARTH SEETHA 9977313758 6 V.P.Sunilkumar (Mob: 7410093110)
685 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)
686 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 SANDEEP JAIN (Mob: 8600017717)
687 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 Accepted and Billed (Accepted on Dt:13/08/2017) AMITM RAJ MEHROTRA 9820218093 56 ANURAG YADAV (Mob: 7387098543)
688 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 ANURAG YADAV (Mob: 7387098543)
689 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)
690 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 K.B.JAYAN (Mob: 8600017715)
691 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 V.P.Sunilkumar (Mob: 7410093110)
692 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 20000 20/10/2017 14/06/2017 Naresh Kumar 7410093109 14160125101192 20/01/2017 W17010351 Accepted and Billed (Accepted on Dt:18/06/2017) HARSH WADHWA 9820083815 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
693 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY,VAPI 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
694 JAGDISH TYRES PVT LTD,NAVI MUMBAI 1 31/05/2017 22/05/2017 NSIC 7387098543 NSIS/M/GP/18/MH 16/05/2017 W17050122 Accepted and Billed (Accepted on Dt:17/07/2017) KRUTIKAJ SASANE 9921912999 102 ANURAG YADAV (Mob: 7387098543)
695 JAIN AND JOSHI , At JAIN AND JOSHI,BHIWANDI 3808 30/12/2017 06/06/2017 MUKESH KUMAR GARG 7709005338 04153665100551 15/02/2017 W17020803 Cancelled on 13/06/2017 (Chargeable) BHARAT JAIN 9167142649 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
696 JAIN AND JOSHI , 1 06/06/2017 MUKESH KUMAR GARG 7709005338 04153665100551 15/02/2017 W17020803 Accepted and Billed (Accepted on Dt:06/06/2017) PONAM CHAND 9820096066 98 VIVEKANAND B MUNDAS (Mob: 8600017714)
697 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
698 JAIRANJEET GUARD AND SECURITY SERVICES,INDORE 1 30/06/2017 13/06/2017 NSIC 7387098543 NSIC/IND/GP/159 08/06/2017 W17060053 Accepted and Billed (Accepted on Dt:13/06/2017) RAJESH KUMAR SINGH 9229587353 72 ANURAG YADAV (Mob: 7387098543)
699 JAJOO SURGICALS PVT.LTD.,INDORE 1 15/06/2017 30/05/2017 NSIC 7387098543 NSIC/IND/GP/138 25/05/2017 W17050259 Accepted and Billed (Accepted on Dt:30/05/2017) VISHNUBHAGWAN JAJOO 8426016031 54 ANURAG YADAV (Mob: 7387098543)
700 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 Accepted and Billed (Accepted on Dt:19/07/2017) GOVINDBHAI B PATEL 9825112304 75 ANURAG YADAV (Mob: 7387098543)
701 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 VIVEKANAND B MUNDAS (Mob: 8600017714)
702 JANARDAN ENGINEERING INDUSTRIES,,MUMBAI 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 K.B.JAYAN (Mob: 8600017715)
703 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 V.P.Sunilkumar (Mob: 7410093110)
704 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 V.P.Sunilkumar (Mob: 7410093110)
705 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 V.P.Sunilkumar (Mob: 7410093110)
706 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 ANURAG YADAV (Mob: 7387098543)
707 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) ROHIT MISHRA 9662523821 2 ANURAG YADAV (Mob: 7387098543)
708 JAYANT INFRAPROJECTS,BILASPUR At INSULATORS & ELECTRICALS CO.,MANDIDEEP 75 18/08/2017 24/05/2017 B.K.SINHA 7387091051/7738209977 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 ANURAG YADAV (Mob: 7387098543)
709 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 SANDEEP JAIN (Mob: 8600017717)
710 JAYSHWAL ENTERPRISES,,SURAT 1 20/06/2017 06/06/2017 NSIC 7387098543 NSIC/SURAT/GP/J-116/2017-18 29/05/2017 W17050304 Accepted and Billed (Accepted on Dt:19/07/2017) 9377236405 94 ANURAG YADAV (Mob: 7387098543)
711 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 Cancelled on 30/06/2017 (Chargeable) SAMEER WADHWA 9958906442 36 SANDEEP JAIN (Mob: 8600017717)
712 JEKAY INDUSTRIAL CORPORATION At GANPATI INDUSTRIAL PVT LTD,RAIPUR 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 Lt.Col.C.B.Pandey (Mob: 08826646161)
713 JINDAL SAW LIMITED,KOLKATA At JINDAL SAW LTD,KUTCH 22999.50 13/06/2017 Manoj Kumar Singh 7709151028 275 M 18/04/2017 W17040452 Accepted and Billed (Accepted on Dt:15/06/2017) RAVINDRA METI 9925150946 96 R.Sivarajan (Mob: 7387098053)
714 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 K.B.JAYAN (Mob: 8600017715)
715 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)
716 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 K.B.JAYAN (Mob: 8600017715)
717 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)
718 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 K.B.JAYAN (Mob: 8600017715)
719 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 K.B.JAYAN (Mob: 8600017715)
720 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 K.B.JAYAN (Mob: 8600017715)
721 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)
722 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 K.B.JAYAN (Mob: 8600017715)
723 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)
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 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)
726 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 K.B.JAYAN (Mob: 8600017715)
727 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)
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 K.B.JAYAN (Mob: 8600017715)
729 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 K.B.JAYAN (Mob: 8600017715)
730 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 K.B.JAYAN (Mob: 8600017715)
731 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 K.B.JAYAN (Mob: 8600017715)
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 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 K.B.JAYAN (Mob: 8600017715)
734 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 K.B.JAYAN (Mob: 8600017715)
735 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 K.B.JAYAN (Mob: 8600017715)
736 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 K.B.JAYAN (Mob: 8600017715)
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 K.B.JAYAN (Mob: 8600017715)
738 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 K.B.JAYAN (Mob: 8600017715)
739 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)
740 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)
741 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 K.B.JAYAN (Mob: 8600017715)
742 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 K.B.JAYAN (Mob: 8600017715)
743 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 K.B.JAYAN (Mob: 8600017715)
744 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 K.B.JAYAN (Mob: 8600017715)
745 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)
746 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)
747 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)
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 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)
750 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)
751 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)
752 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)
753 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)
754 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)
755 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)
756 JINDAL SAW LTD,BHOPAL At 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)
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 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)
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 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)
761 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)
762 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)
763 JINDAL SAW LTD,KUTCH 4000 10/06/2017 Manoj Kumar Singh 7709151028 PHED-VI/2/WZ/2016-17/(pt)/ 16/03/2017 W17030554 Accepted and Billed (Accepted on Dt:13/06/2017) RAVINDRA METI 9925150946 34 R.Sivarajan (Mob: 7387098053)
764 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)
765 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 9925150946