CALLS STATUS FOR THE PERIOD 23/07/2012 TO 22/08/2012 (STATUS OF EASTERN REGION AS ON DATE) - Report Sorted on Vendor Name |
| SNO | VENDOR NAME | CALL DATE | ENGINEER DEPUTED | ENGINEER CONTACT NO. | PONO | PO DATE | CASE NO | STATUS | CONTACT PERSON | CONTACT PERSON PHONE NO. | CALL SERIAL NO. | CONTROLLING MANAGER | REMARKS |
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| 1 | A & A ENGINEERING WORKS,KOLKATA | 26/07/2012 | R.K.CHOWDHARY | 09831797733 | JDVVNL SE MM&C JU EIIMIV TN 4310 PO 5962 D 3924 | 10/10/2011 | E11100727 | Accepted and Billed | | | 50 | SRI S.K.BASU (Mob: 9007937207) | |
| 2 | A.B.COMPOSITES PVT. LTD,KOLKATA | 24/07/2012 | A.K.JAISWAL | 9831027240 | EEE NRC 10 12-13 1303 | 20/07/2012 | E12070064 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 3 | SHRI B.MOITRA (Mob: 9836111182) | |
| 3 | A.B.COMPOSITES PVT. LTD,KOLKATA | 01/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1007 1 91517 | 25/06/2012 | E12060236 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 4 | A.B.COMPOSITES PVT. LTD,KOLKATA | 01/08/2012 | A.K.JAISWAL | 9831027240 | BR01/RM2/5300004325/0 | 03/03/2011 | E11030377 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 26 | SHRI B.MOITRA (Mob: 9836111182) | |
| 5 | A.B.COMPOSITES PVT. LTD,KOLKATA | 01/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1001 1 90882 | 13/04/2012 | E12040412 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 6 | A.B.COMPOSITES PVT. LTD,KOLKATA | 02/08/2012 | A.K.JAISWAL | 9831027240 | 127110603 H1120484 | 09/02/2012 | E12020271 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 7 | A.B.COMPOSITES PVT. LTD,KOLKATA | 06/08/2012 | A.K.JAISWAL | 9831027240 | 142110482 H1240029 | 22/06/2012 | E12060258 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 8 | A.B.COMPOSITES PVT. LTD,KOLKATA | 06/08/2012 | A.K.JAISWAL | 9831027240 | 127110610 H1120480 | 09/02/2012 | E12020857 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 76 | SHRI B.MOITRA (Mob: 9836111182) | |
| 9 | A.B.COMPOSITES PVT. LTD,KOLKATA | 06/08/2012 | A.K.JAISWAL | 9831027240 | 20 11 1144 1 03442 | 31/05/2012 | E12050491 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 10 | A.B.COMPOSITES PVT. LTD,KOLKATA | 06/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1356 1 03245 | 09/12/2011 | E11120717 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 11 | A.B.COMPOSITES PVT. LTD,KOLKATA | 06/08/2012 | A.K.JAISWAL | 9831027240 | 20 11 5705 1 02321 | 15/03/2012 | E12030528 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 12 | A.B.COMPOSITES PVT. LTD,KOLKATA | 07/08/2012 | A.K.JAISWAL | 9831027240 | 02 11 1040 1 03564 | 11/06/2012 | E12060268 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 13 | A.B.COMPOSITES PVT. LTD,KOLKATA | 21/08/2012 | A.K.JAISWAL | 9831027240 | 07 11 1594 1175 F | 21/03/2012 | E12030777 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 14 | A.B.COMPOSITES PVT. LTD,KOLKATA | 21/08/2012 | A.K.JAISWAL | 9831027240 | 03 12 1043 1 02022 | 12/07/2012 | E12070244 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 55 | SHRI B.MOITRA (Mob: 9836111182) | |
| 15 | A.B.ELASTO PRODUCTS PVT.LTD.,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 10 10 4476 1 00549 | 19/06/2012 | E12060294 | Accepted and Billed | S.K.BASU ROY | 03325719854/7402 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 16 | A.C.INDUSTRIES,,24 PARGANAS | 13/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 04 10 0529 1 04416 | 15/12/2010 | E10121072 | Accepted and Billed | A.CHAKRABORTY | 9433470292 | 72 | SRI S.K.BASU (Mob: 9007937207) | |
| 17 | A.D.ELECTRO STEEL CO PVT LTD,KOLKATA | 26/07/2012 | S.N.SEN | 9433435456 | 4000068302 M74-1017 | 30/06/2011 | E11060931 | Rejection (BookSet-2868/071) | VISHNU DHANUKA | 2653-4484 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 18 | A.D.ELECTRO STEEL CO PVT LTD,KOLKATA | 26/07/2012 | S.N.SEN | 9433435456 | 37 10 0265 1 01588 | 17/02/2012 | E12020887 | Cancelled on 29/07/2012 (Chargeable) | VISHNU DHANUKA | 2653-4484 | 25 | SHRI B.MOITRA (Mob: 9836111182) | |
| 19 | A.D.ELECTRO STEEL CO.PVT.LTD.,KOLKATA | 26/07/2012 | S.N.SEN | 9433435456 | 11M30302016/4140024562 | 14/05/2012 | E12050280 | Accepted and Billed | | | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 20 | A.D.ELECTRO STEEL CO.PVT.LTD.,KOLKATA | 26/07/2012 | S.N.SEN | 9433435456 | 11M30302016/4140024562 | 14/05/2012 | E12050280 | Accepted and Billed | | | 61 | SHRI B.MOITRA (Mob: 9836111182) | |
| 21 | A.D.ELECTRO STEEL CO.PVT.LTD.,KOLKATA | 26/07/2012 | S.N.SEN | 9433435456 | RITES 0&M YDM4 WDS6 124-127 PO DRAFT GEAR & CBC | 15/06/2012 | E12060216 | Cancelled on 10/08/2012 (Chargeable) | | | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 22 | A.K.ENTERPRISES,HOWRAH | 10/08/2012 | R.K.ASHOK | 8013436142 | 07 10 1580 1 01798 | 30/06/2011 | E11060635 | Cancelled on 17/08/2012 (Chargeable) | | | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 23 | A.K.INDUSTRIES,KOLKATA At A.K.INDUSTRIES,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 10 11 2191 1 02146 | 09/12/2011 | E11120768 | Rejection | A.K.BASU | 2231-7145 | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 24 | A.K.INDUSTRIES,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 02 10 1740 1 10487 | 20/06/2011 | E11060957 | Cancelled on 10/08/2012 (Non Chargeable) | | 22317145 | 57 | SHRI B.MOITRA (Mob: 9836111182) | |
| 25 | A.K.INDUSTRIES,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 45 11 1148 1 02464 | 11/01/2012 | E12010971 | Accepted and Billed | | 22317145 | 20 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 26 | A.K.INDUSTRIES,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 20 11 3316 1 03204 | 05/12/2011 | E11121036 | Accepted and Billed | | 22317145 | 21 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 27 | A.K.V.ENTERPRISE,,BHUBANESWAR | 13/08/2012 | PRASANT KUMAR | 8658444838 | 081135741 04108 | 28/06/2012 | E12060296 | Accepted and Billed | | | 63 | SRI K.VENKATESH (Mob: 9874111161) | |
| 28 | A.M.ENGINEERING & CHEMICAL CO.,,KOLKATA | 10/08/2012 | SHISIR ROY | 9233733878 | 81 12 3008 1 00084 | 12/04/2012 | E12040266 | Accepted and Billed | A.C.GHOSH | 9830728552 | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 29 | A.M.ENGINEERING & CHEMICAL CO.,,KOLKATA | 10/08/2012 | SHISIR ROY | 9233733878 | 05 11 1073 1 01754 | 14/02/2012 | E12020663 | Accepted and Billed | A.C.GHOSH | 9830728552 | 71 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 30 | A.R.RAIL VIKAS SERVICE PVT.LTD. At SIGMA TRADE AGENCY,HOWRAH | 23/07/2012 | M.C.RAJU | 9331942181 | IRPMU S&T KANPUR PROJECT UND-JEP TENDER 16 | 10/08/2011 | E11080925 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 81 | SRI K.VENKATESH (Mob: 9874111161) | |
| 31 | A.R.RAIL VIKAS SERVICE PVT.LTD. At SIGMA TRADE AGENCY,HOWRAH | 31/07/2012 | M.C.RAJU | 9331942181 | IRPMU S&T PROJ KANPUR NYN-UND TENDER 15 | 07/10/2011 | E11100731 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 46 | SRI K.VENKATESH (Mob: 9874111161) | |
| 32 | A.R.RAIL VIKAS SERVICE PVT.LTD. At SIGMA TRADE AGENCY,HOWRAH | 31/07/2012 | M.C.RAJU | 9331942181 | CPM CONV N T SIG 2008-09 26 III | 07/04/2010 | E10040985 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 45 | SRI K.VENKATESH (Mob: 9874111161) | |
| 33 | A.S.ENTERPRISES,HOWRAH | 25/07/2012 | A.K.JAISWAL | 9831027240 | 11 12 4962 1 02617 | 20/04/2012 | E12040365 | Stage Inspection | | | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 34 | A.S.ENTERPRISES,HOWRAH | 25/07/2012 | A.K.JAISWAL | 9831027240 | 30 11 1494 1 03028 | 21/12/2011 | E11121009 | Accepted and Billed | | | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 35 | A.S.ENTERPRISES,HOWRAH | 16/08/2012 | A.K.JAISWAL | 9831027240 | 37 11 0613 1 01684 | 02/03/2012 | E12030892 | Accepted and Billed | | | 69 | SHRI B.MOITRA (Mob: 9836111182) | |
| 36 | A.S.PAUL & COMPANY,,HOWRAH | 25/07/2012 | R.K.ASHOK | 8013436142 | 30 11 1247 1 02606 | 06/03/2012 | E12030728 | Accepted and Billed | MR.A.PAUL | 9831103010 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 37 | A.S.PAUL & COMPANY,,HOWRAH | 25/07/2012 | R.K.ASHOK | 8013436142 | 30 11 1247 1 02606 | 06/03/2012 | E12030728 | Accepted and Billed | MR.A.PAUL | 9831103010 | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 38 | A.S.PAUL & COMPANY,,HOWRAH | 30/07/2012 | R.K.ASHOK | 8013436142 | 30121407020062 | 15/06/2012 | E12060119 | Accepted and Billed | MR.A.PAUL | 9831103010 | 68 | SHRI B.MOITRA (Mob: 9836111182) | |
| 39 | A.S.PAUL & COMPANY,,HOWRAH | 30/07/2012 | R.K.ASHOK | 8013436142 | 30121407020062 | 15/06/2012 | E12060119 | Accepted and Billed | MR.A.PAUL | 9831103010 | 23 | SHRI B.MOITRA (Mob: 9836111182) | |
| 40 | AAS UDYOG,,KOLKATA | 02/08/2012 | RITA KUMARI | 9339979688 | 73 12 1399 1 91293 | 24/05/2012 | E12050473 | Accepted and Billed | | | 10 | SRI K.VENKATESH (Mob: 9874111161) | |
| 41 | AAS UDYOG,,KOLKATA | 02/08/2012 | RITA KUMARI | 9339979688 | 07 12 0676 1 02316 | 27/06/2012 | E12060244 | Accepted and Billed | | | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 42 | AAS UDYOG,,KOLKATA | 02/08/2012 | RITA KUMARI | 9339979688 | 02 11 1127 1 03194 | 10/05/2012 | E12050474 | Accepted and Billed | | | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 43 | AAS UDYOG,,KOLKATA | 08/08/2012 | RITA KUMARI | 9339979688 | 06 12 1400 1 02108 | 27/07/2012 | E12070171 | Accepted and Billed | | | 46 | SRI K.VENKATESH (Mob: 9874111161) | |
| 44 | AAS UDYOG,,KOLKATA | 08/08/2012 | RITA KUMARI | 9339979688 | 73 12 5001 1 79052 | 12/06/2012 | E12060280 | Accepted and Billed | | | 44 | SRI K.VENKATESH (Mob: 9874111161) | |
| 45 | AAS UDYOG,,KOLKATA | 08/08/2012 | RITA KUMARI | 9339979688 | 06 12 1402 1 02003 | 10/07/2012 | E12070169 | Rejection | | | 45 | SRI K.VENKATESH (Mob: 9874111161) | |
| 46 | ABB LIMITED,BANGALORE At TRANSELECTRICALS,KOLKATA | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | RVNL KOL BCK DRPC OT 10 01 2305 | 09/12/2011 | E11121029 | Accepted and Billed | | | 76 | SRI S.K.BASU (Mob: 9007937207) | |
| 47 | ACME ENGINEERING WORKS | 13/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 47 11 8197 1 70418 | 02/04/2012 | E12040588 | Accepted and Billed | S.K.BASAK | 03222-255319 | 74 | SRI S.K.BASU (Mob: 9007937207) | |
| 48 | ACME ENGINEERING WORKS | 13/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 3262 1 01672 | 26/03/2012 | E12030884 | Accepted and Billed | S.K.BASAK | 03222-255319 | 77 | SRI S.K.BASU (Mob: 9007937207) | |
| 49 | ACME ENGINEERING WORKS | 13/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 11 5128 1 29096 | 05/04/2012 | E12040587 | Accepted and Billed | S.K.BASAK | 03222-255319 | 76 | SRI S.K.BASU (Mob: 9007937207) | |
| 50 | ACME ENGINEERING WORKS | 13/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 02 11 1216 1 01319 | 05/03/2012 | E12030885 | Accepted and Billed | S.K.BASAK | 03222-255319 | 75 | SRI S.K.BASU (Mob: 9007937207) | |
| 51 | AGARWALA ENGINEERING WORKS,KOLKATA | 26/07/2012 | R.K.CHOWDHARY | 09831797733 | JDVVNL SE MM&C JU EIIMIV TN 4310 PO 5969 D 3923 | 10/10/2011 | E11100726 | Accepted and Billed | | | 47 | SRI S.K.BASU (Mob: 9007937207) | |
| 52 | AJANTA BUILDERS,CUTTACK At SHYAM SUNDAR CASTING(P)LTD.,,HOWRAH | 27/07/2012 | RAJIV RANJAN | 9007027029 | S&T OT SIGNALLING ZONAL SSES CTC & TLHR 11 382 | 24/10/2011 | E11100728 | Cancelled on 28/08/2012 (Chargeable) | AMAN AGARWAL | 9831060311 | 57 | SRI K.VENKATESH (Mob: 9874111161) | |
| 53 | AKSHAY STEEL WORKS PVT LTD,JAMSHEDPUR | 10/08/2012 | AJAY SHARMA | 9801099926 | 90 11 0907 1 00633 | 28/06/2012 | E12060288 | Cancelled on 10/08/2012 (Non Chargeable) | | | 67 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 54 | AKSHAY STEEL WORKS PVT LTD,JAMSHEDPUR | 10/08/2012 | AJAY SHARMA | 9801099926 | 30 11 0912 1 00787 | 16/07/2012 | E12070178 | Cancelled on 10/08/2012 (Non Chargeable) | | | 68 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 55 | AKSHAY STEEL WORKS PVT LTD,JAMSHEDPUR | 10/08/2012 | AJAY SHARMA | 9801099926 | 90 12 1031 1 1474 | 20/07/2012 | E12070177 | Accepted and Billed | | | 69 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 56 | AKV ENTERPRISE,BHUBANESWAR | 25/07/2012 | PRASANT KUMAR | 8658444838 | 081235551 34325 | 06/07/2012 | E12070071 | Accepted and Billed | | | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 57 | AKV ENTERPRISE,BHUBANESWAR | 26/07/2012 | PRASANT KUMAR | 8658444838 | 081135511 34997 | 14/02/2012 | E12020886 | Accepted and Billed | | | 16 | SRI K.VENKATESH (Mob: 9874111161) | |
| 58 | AKV ENTERPRISE,BHUBANESWAR | 26/07/2012 | PRASANT KUMAR | 8658444838 | 081135401 34074 | 23/04/2012 | E12040531 | Accepted and Billed | | | 15 | SRI K.VENKATESH (Mob: 9874111161) | |
| 59 | ALASIA ENGG CO PVT LTD,HOWRAH | 31/07/2012 | ALOK MAHESHWARI | 9903805322 | 19 10 1686 1 01585 | 23/05/2012 | E12050240 | Accepted and Billed | A.K.BASAK | 2665-9720 | 14 | SRI S.K.BASU (Mob: 9007937207) | |
| 60 | ALASIA ENGG CO PVT LTD,HOWRAH | 02/08/2012 | ALOK MAHESHWARI | 9903805322 | 10 10 1049 1 01780 | 14/02/2012 | E12020511 | Accepted and Billed | A.K.BASAK | 2665-9720 | 26 | SRI S.K.BASU (Mob: 9007937207) | |
| 61 | ALCOA FASTENING SYSTEM,NEW DELHI At ALCOA INDIA PVT.LTD.,KOLKATA | 08/08/2012 | A.K.JAISWAL | 9831027240 | 72 11 5006 1 34220 | 26/12/2011 | E11121030 | Stage Inspection | | | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 62 | ALCOA INDIA PVT.LTD.,KOLKATA | 10/08/2012 | A.K.JAISWAL | 9831027240 | 17 11 1019 1 02648 | 14/02/2012 | E12020933 | Accepted and Billed | | | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 63 | ALCOA INDIA PVT.LTD.,KOLKATA | 17/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1211 1 03684 | 29/12/2011 | E11120996 | Accepted and Billed | | | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 64 | ALLIED ENGG WORKS,HOWRAH | 07/08/2012 | M.C.RAJU | 9331942181 | 051124791 04024 | 20/04/2012 | E12040561 | Accepted and Billed | S.CHOWDHURY | 9830320949 | 15 | SRI K.VENKATESH (Mob: 9874111161) | |
| 65 | ALLIED ENGINEERING WORKS,HOWRAH | 23/07/2012 | PREM PRAKASH | 09831190778 | 30 12 1949 1 91494 | 22/06/2012 | E12060117 | Accepted and Billed | | | 78 | SHRI B.MOITRA (Mob: 9836111182) | |
| 66 | ALLIED ENGINEERING WORKS,HOWRAH | 26/07/2012 | PREM PRAKASH | 09831190778 | 38 12 1493 1 00659 | 24/07/2012 | E12070079 | Accepted and Billed | | | 20 | SHRI B.MOITRA (Mob: 9836111182) | |
| 67 | ALLIED ENGINEERING WORKS,HOWRAH | 06/08/2012 | PREM PRAKASH | 09831190778 | 38 12 1215 1 91690 | 17/07/2012 | E12070147 | Accepted and Billed | | | 37 | SHRI B.MOITRA (Mob: 9836111182) | |
| 68 | ALLIED ENGINEERING WORKS,HOWRAH | 06/08/2012 | PREM PRAKASH | 09831190778 | 38 11 1327 1 90840 | 09/04/2012 | E12040016 | Accepted and Billed | | | 38 | SHRI B.MOITRA (Mob: 9836111182) | |
| 69 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 03/08/2012 | ALOK MAHESHWARI | 9903805322 | 20 11 3654 1 01381 | 14/05/2012 | E12050484 | Accepted and Billed | M.MONDAL | 9831043751 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 70 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 03/08/2012 | ALOK MAHESHWARI | 9903805322 | 25 11 3370 1 91420 | 12/06/2012 | E12060252 | Accepted and Billed | M.MONDAL | 9831043751 | 45 | SRI S.K.BASU (Mob: 9007937207) | |
| 71 | AMAR GHOSH & CO.,24 PARGANAS | 17/08/2012 | ALOK MAHESHWARI | 9903805322 | 30 10 0234 1 32838 | 21/10/2011 | E11100674 | Accepted and Billed | S.GHOSH | 24779431 | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 72 | ANAND SALES CORPN,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 44 11 5063 1 41662 | 21/02/2012 | E12020948 | Rejection (BookSet-2881/036) | ADITYA TIBREWAL | 9831158041 | 94 | SHRI B.MOITRA (Mob: 9836111182) | |
| 73 | ANAND SALES CORPN,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 21 11 4025 1 03970 | 10/07/2012 | E12070197 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 74 | ANAND SALES CORPN,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 11 10 3195 1 02447 | 02/02/2011 | E11020824 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 92 | SHRI B.MOITRA (Mob: 9836111182) | |
| 75 | ANAND SALES CORPN,KOLKATA | 22/08/2012 | S.N.SEN | 9433435456 | 21 11 1170 1 03015 | 27/04/2012 | E12040631 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 76 | ANIMESH ENGINEERING WORKS,HOWRAH | 08/08/2012 | PREM PRAKASH | 09831190778 | 04 12 5002 1 41100 | 28/05/2012 | E12050510 | Accepted and Billed | | | 85 | SHRI B.MOITRA (Mob: 9836111182) | |
| 77 | ANKIT ENTERPRISES,KOLKATA | 30/07/2012 | PREM PRAKASH | 09831190778 | 30 12 1967 1 02284 | 07/06/2012 | E12060227 | Accepted and Billed | RAMESH | 9830235410 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 78 | ANKIT ENTERPRISES,KOLKATA | 30/07/2012 | PREM PRAKASH | 09831190778 | 30 12 1372 1 02647 | 20/07/2012 | E12070091 | Accepted and Billed | RAMESH | 9830235410 | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 79 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 10/08/2012 | R.K.ASHOK | 8013436142 | 031119271 34780 | 21/12/2011 | E11121031 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 80 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 38 11 3038 1 00881 | 12/08/2011 | E11080910 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 81 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 03 11 1557 1 02200 | 16/09/2011 | E11090814 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 92 | SHRI B.MOITRA (Mob: 9836111182) | |
| 82 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 03 11 1244 1 01560 | 17/04/2012 | E12040623 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 99 | SHRI B.MOITRA (Mob: 9836111182) | |
| 83 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 10 09 1569 1 02763 | 26/05/2010 | E10050929 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 84 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 30 11 1080 1 00140 | 25/01/2012 | E12010983 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 90 | SHRI B.MOITRA (Mob: 9836111182) | |
| 85 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 21/08/2012 | R.K.ASHOK | 8013436142 | 38 11 3038 1 00881 | 12/08/2011 | E11080910 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 127 | SHRI B.MOITRA (Mob: 9836111182) | |
| 86 | ANUPAM ENTERPRISES,KOLKATA | 07/08/2012 | SHISIR ROY | 9233733878 | 34 12 3119 1 01979 | 13/07/2012 | E12070163 | Accepted and Billed | | | 52 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 87 | ANUPAM ENTERPRISES,KOLKATA | 07/08/2012 | SHISIR ROY | 9233733878 | 77 11 1577 1 02854 | 30/03/2012 | E12030202 | Accepted and Billed | | | 55 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 88 | APEE ENGINEERS,KOLKATA | 07/08/2012 | A.K.JAISWAL | 9831027240 | 01 12 1136 1 558207 | 24/10/2011 | E11100220 | Accepted and Billed | A.S.THETHI | 2446-1843 | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 89 | APEE ENGINEERS,KOLKATA | 10/08/2012 | R.K.SHARMA | 9163623888 | 25 11 0382 1 12572 | 05/03/2012 | E12030882 | Accepted and Billed | A.S.THETHI | 2446-1843 | 101 | SHRI B.MOITRA (Mob: 9836111182) | |
| 90 | APEX CHEMICALS,KOLKATA | 27/07/2012 | PARTHA MAJUMDAR | 9433206046 | WP12/0233 | 05/06/2012 | E12060223 | Accepted and Billed | | | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 91 | APEX CHEMICALS,KOLKATA | 30/07/2012 | H.S.PRASAD | 9433221345 | 141110474.H1240010 | 13/04/2012 | E12040543 | Accepted and Billed | | | 55 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 92 | APEX CHEMICALS,KOLKATA | 02/08/2012 | PARTHA MAJUMDAR | 9433206046 | 141110474.H1240010 | 13/04/2012 | E12040543 | Cancelled on 02/08/2012 (Chargeable) | | | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 93 | APEX CHEMICALS,KOLKATA | 07/08/2012 | H.S.PRASAD | 9433221345 | 14Z110422.H1240003 | 04/04/2012 | E12040064 | Rejection | | | 65 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 94 | APEX CHEMICALS,KOLKATA | 07/08/2012 | H.S.PRASAD | 9433221345 | 1201103207 | 05/02/2012 | E12020071 | Accepted and Billed | | | 69 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 95 | APEX CHEMICALS,KOLKATA | 07/08/2012 | H.S.PRASAD | 9433221345 | 14Z110422.H1240003 | 04/04/2012 | E12040064 | Accepted and Billed | | | 68 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 96 | APEX CHEMICALS,KOLKATA | 07/08/2012 | PARTHA MAJUMDAR | 9433206046 | 14Z110422.H1240003 | 04/04/2012 | E12040064 | Accepted and Billed | | | 103 | SHRI B.MOITRA (Mob: 9836111182) | |
| 97 | APEX CHEMICALS,KOLKATA | 07/08/2012 | ZIA MAZID | 9830195000 | 14Z110422.H1240003 | 04/04/2012 | E12040064 | Accepted and Billed | | | 114 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 98 | ARIHANT ENGINEERING WORKS,,HOWRAH | 16/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 2261 1 04123 | 01/03/2012 | E12030902 | Accepted and Billed | | | 77 | SHRI B.MOITRA (Mob: 9836111182) | |
| 99 | ARKEY TRADING CORPORATION,KOLKATA | 23/07/2012 | S.N.SEN | 9433435456 | 011107841 35139 | 22/03/2012 | E12030808 | Accepted and Billed | | 9433325815 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 100 | ASHA ENGG. WORKS,HOWRAH | 24/07/2012 | R.K.ASHOK | 8013436142 | 08 11 1050 1 04849 | 01/03/2012 | E12030816 | Cancelled on 24/07/2012 (Chargeable) | D.K.HAZRA | 26674105 | 38 | SHRI B.MOITRA (Mob: 9836111182) | |
| 101 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1004 1 01422 | 25/01/2012 | E12010566 | Accepted and Billed | T.DATTA | 2243-1838 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 102 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1005 1 02635 | 04/04/2012 | E12040321 | Accepted and Billed | T.DATTA | 2243-1838 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 103 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1006 1 01893 | 20/02/2012 | E12020550 | Accepted and Billed | T.DATTA | 2243-1838 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 104 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1003 1 01870 | 17/02/2012 | E12020412 | Accepted and Billed | T.DATTA | 2243-1838 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 105 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1024 1 02295 | 14/03/2012 | E12030367 | Accepted and Billed | T.DATTA | 2243-1838 | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 106 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 21/08/2012 | PARTHA MAJUMDAR | 9433206046 | 77 11 1575 1 00636 | 19/07/2012 | E12070249 | Accepted and Billed | T.DATTA | 2243-1838 | 84 | SHRI B.MOITRA (Mob: 9836111182) | |
| 107 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 21/08/2012 | PARTHA MAJUMDAR | 9433206046 | 77 11 1573 1 00615 | 13/07/2012 | E12070248 | Accepted and Billed | T.DATTA | 2243-1838 | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 108 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 21/08/2012 | PARTHA MAJUMDAR | 9433206046 | 06 12 1582 1 01942 | 26/06/2012 | E12060325 | Accepted and Billed | T.DATTA | 2243-1838 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 109 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 21/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 11 1008 1 02059 | 28/02/2012 | E12020551 | Accepted and Billed | T.DATTA | 2243-1838 | 87 | SHRI B.MOITRA (Mob: 9836111182) | |
| 110 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 03/08/2012 | PREM PRAKASH | 09831190778 | 14 11 1089 1 02496 | 26/03/2012 | E12030858 | Rejection | | | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 111 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 10/08/2012 | PREM PRAKASH | 09831190778 | 70 11 0498 1 01613 | 22/02/2012 | E12020941 | Accepted and Billed | | | 105 | SHRI B.MOITRA (Mob: 9836111182) | |
| 112 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 10/08/2012 | PREM PRAKASH | 09831190778 | 70 11 0509 1 01637 | 24/02/2012 | E12020940 | Accepted and Billed | | | 104 | SHRI B.MOITRA (Mob: 9836111182) | |
| 113 | ASSAM APEX WEAVERS & ARTISAN CO-OP FED L,GUWAHATI | 02/08/2012 | M.K.CHAMUAH | 9435733245 | 79 11 0850 1 00577 | 21/06/2012 | E12060243 | Accepted and Billed | | | 18 | SRI S.K.BASU (Mob: 9007937207) | |
| 114 | ASSOCIATION OF CORP & APEX SOCIATIES OF HANDLOOMS,NEW DELHI | 22/08/2012 | PARTHA MAJUMDAR | 9433206046 | 10 11 1413 1 03514 | 16/11/2011 | E11111081 | Cancelled on 30/08/2012 (Non Chargeable) | | 9849001845 | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 115 | ASSOCIATION OF CORP. & APEX SOCIETIES OF HANDLOOMS,NEW DELHI At WEST BENGAL STATE HANDLOOM WEAVERS CO.OP.SOC. LTD,KOLKATA | 22/08/2012 | PARTHA MAJUMDAR | 9433206046 | 50121112171 10322 | 06/06/2012 | E12060335 | Accepted and Billed | MR. D.PATHAK | 2115-4878, 2350-3658 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 116 | ASTHA SALES,BILASPUR | 24/07/2012 | DARSHAN SINGH | 9831125743 | 07 12 7148 1 41304 | 03/07/2012 | E12070066 | Accepted and Billed | | | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 117 | AUTOLUX CORPORATION,KOLKATA | 08/08/2012 | A.K.JAISWAL | 9831027240 | 02 12 1139 1347 S | 10/07/2012 | E12070174 | Stage Inspection | | | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 118 | B.I.ENTERPRISE,KOLKATA | 07/08/2012 | S.N.SEN | 9433435456 | 10 10 1746 1 00986 | 23/05/2012 | E12050495 | Accepted and Billed | S.PODDAR | 22156026/9078 | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 119 | B.I.ENTERPRISE,KOLKATA | 21/08/2012 | S.N.SEN | 9433435456 | 07 11 1407 1 01614 | 24/05/2012 | E12050323 | Cancelled on 28/08/2012 (Non Chargeable) | S.PODDAR | 22156026/9078 | 96 | SHRI B.MOITRA (Mob: 9836111182) | |
| 120 | B.K.INDUSTRIES,HOWRAH | 26/07/2012 | AMOL S. SHERKHANE | 9674667348 | 25 11 3023 1 02201 | 24/01/2012 | E12010687 | Accepted and Billed | B.SAMANTA | 9433280357 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 121 | B.K.INDUSTRIES,HOWRAH | 27/07/2012 | INDERJIT SINGH | 9163517197 | 25 11 3023 1 02201 | 24/01/2012 | E12010687 | Accepted and Billed | B.SAMANTA | 9433280357 | 3 | SHRI B.MOITRA (Mob: 9836111182) | |
| 122 | B.K.INDUSTRIES,HOWRAH | 31/07/2012 | INDERJIT SINGH | 9163517197 | 20 11 3452 1 04166 | 07/03/2012 | E12030839 | Accepted and Billed | B.SAMANTA | 9433280357 | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 123 | B.K.INDUSTRIES,HOWRAH | 17/08/2012 | INDERJIT SINGH | 9163517197 | 26 11 0348 1 05696 | 19/03/2012 | E12030905 | Accepted and Billed | B.SAMANTA | 9433280357 | 25 | SHRI B.MOITRA (Mob: 9836111182) | |
| 124 | B.K.POWER SONIC P. LTD.,KOLKATA | 30/07/2012 | A.K.SWAIN | 9836764585 | 30 09 4538 1 12677 | 16/05/2012 | E12050455 | Accepted and Billed | B.C.PODDER | 25551348 | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 125 | B.K.POWER SONIC P. LTD.,KOLKATA | 16/08/2012 | A.K.SWAIN | 9836764585 | 30 10 0189 1 12678 | 17/05/2012 | E12050549 | Cancelled on 25/08/2012 (Non Chargeable) | B.C.PODDER | 25551348 | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 126 | B.L.ENGINEERING CO.,KOLKATA | 26/07/2012 | INDERJIT SINGH | 9163517197 | 30 12 1856 1 01443 | 18/07/2012 | E12070080 | Accepted and Billed | | | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 127 | B.L.ENGINEERING CO.,KOLKATA | 13/08/2012 | INDERJIT SINGH | 9163517197 | S BOXN 12 13 1008 1 120372 | 25/06/2012 | E12060139 | Accepted and Billed | | | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 128 | B.N.INDUSTRIES,HOWRAH | 31/07/2012 | SHISIR ROY | 9233733878 | 11 11 3297 1 02172 | 20/01/2012 | E12010769 | Accepted and Billed | | | 72 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 129 | B.N.INDUSTRIES,HOWRAH | 31/07/2012 | SHISIR ROY | 9233733878 | 11 11 3297 1 02172 | 20/01/2012 | E12010769 | Accepted and Billed | | | 58 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 130 | B.N.INDUSTRIES,HOWRAH | 21/08/2012 | SHISIR ROY | 9233733878 | 10 11 1814 1 03594 | 13/06/2012 | E12060324 | Accepted and Billed | | | 102 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 131 | B.P.SPRING & ENGG CO P LTD,HOWRAH | 06/08/2012 | R.K.ASHOK | 8013436142 | 30 11 0024 1 00242 | 14/05/2012 | E12050493 | Accepted and Billed | | | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 132 | B.S.FABCON,KOLKATA | 22/08/2012 | SHIV KUMAR | 9836011942 | 20 11 2601 1 02331 | 22/09/2011 | E11091017 | Accepted and Billed | | | 89 | SHRI B.MOITRA (Mob: 9836111182) | |
| 133 | B.S.FABCON,KOLKATA | 22/08/2012 | SHIV KUMAR | 9836011942 | 10 11 1851 1 02880 | 18/04/2012 | E12040634 | Accepted and Billed | | | 90 | SHRI B.MOITRA (Mob: 9836111182) | |
| 134 | BAHN TECHNOLOGY(P)LTD.,,KOLKATA | 23/07/2012 | PREM PRAKASH | 09831190778 | 11 11 1123 1 01141 | 06/01/2012 | E12010545 | Accepted and Billed | RAJESH AGARWAL | 9433086900 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 135 | BAHN TECHNOLOGY(P)LTD.,,KOLKATA | 22/08/2012 | PREM PRAKASH | 09831190778 | 07 10 1864 1 01054 | 06/04/2011 | E11040725 | Accepted and Billed | RAJESH AGARWAL | 9433086900 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 136 | BAHN TECHNOLOGY(P)LTD.,,KOLKATA | 22/08/2012 | PREM PRAKASH | 09831190778 | 07 11 1864 1 04019 | 19/12/2011 | E11121045 | Accepted and Billed | RAJESH AGARWAL | 9433086900 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 137 | BALAJI ENTERPRISES,BHOJPUR | 03/08/2012 | ALOK MAHESHWARI | 9903805322 | 1587 | 30/07/2012 | E12070141 | Accepted and Billed | | | 66 | SRI S.K.BASU (Mob: 9007937207) | |
| 138 | BALIN & COMPANY,,KOLKATA | 07/08/2012 | DARSHAN SINGH | 9831125743 | 48 12 5407 1 65743 | 25/07/2012 | E12070155 | Accepted and Billed | S.GHOSH | 2592-1438/2593-3497 | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 139 | BBLESSINGS,KOLKATA | 24/07/2012 | PARTHA MAJUMDAR | 9433206046 | 06 11 1085 1 03379 | 24/05/2012 | E12050326 | Accepted and Billed | | | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 140 | BBLESSINGS,KOLKATA | 27/07/2012 | PARTHA MAJUMDAR | 9433206046 | 06 11 1085 1 03379 | 24/05/2012 | E12050326 | Accepted and Billed | | | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 141 | BBLESSINGS,KOLKATA | 30/07/2012 | PARTHA MAJUMDAR | 9433206046 | 06 11 1085 1 03379 | 24/05/2012 | E12050326 | Accepted and Billed | | | 48 | SHRI B.MOITRA (Mob: 9836111182) | |
| 142 | BELLS ORGANICS PVT.LTD.,KOLKATA | 16/08/2012 | ALOK MAHESHWARI | 9903805322 | 32 11 1633 1 02274 | 22/03/2012 | E12030611 | Accepted and Billed | | | 63 | SRI S.K.BASU (Mob: 9007937207) | |
| 143 | BELLS ORGANICS PVT.LTD.,KOLKATA | 21/08/2012 | ALOK MAHESHWARI | 9903805322 | 40 12 1050 1 02710 | 30/07/2012 | E12070251 | Accepted and Billed | | | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 144 | BEML At IMECO LIMITED.,,KOLKATA | 31/07/2012 | Z.ANWAR | 9475316875 | M/TENDER/1/SCN & ACCN/MECH/2007-08/PT.II | 10/07/2008 | E08070796 | Accepted and Billed | MR H P CHAKRABORTY | 9748014260 | 70 | SHRI B.MOITRA (Mob: 9836111182) | |
| 145 | BEML At IMECO LIMITED.,,KOLKATA | 31/07/2012 | Z.ANWAR | 9475316875 | M/TENDER/1/SCN & ACCN/MECH/2007-08/PT.II | 10/07/2008 | E08070796 | Accepted and Billed | MR H P CHAKRABORTY | 9748014260 | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 146 | BENGAL TECHNOCRAFTS PVT.LTD.,,KOLKATA | 26/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 3768 P MT PO 5009 | 29/03/2012 | E12030824 | Accepted and Billed | | | 42 | SRI S.K.BASU (Mob: 9007937207) | |
| 147 | BENGAL TECHNOCRAFTS PVT.LTD.,,KOLKATA | 26/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 3762 3763 3764 3766 P MT PO 5004 | 29/03/2012 | E12030825 | Accepted and Billed | | | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 148 | BENZFAB TECHNOLOGIES PVT.LTD.,BHUBANESWAR At UNICOM INFOTEL PVT.LTD.,BHUBANESWAR | 27/07/2012 | A.K.SWAIN | 9836764585 | S&T PRO BBS WLL OT 27 2011 27 | 22/02/2011 | E11020962 | Cancelled on 06/08/2012 (Non Chargeable) | | | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 149 | BERGER PAINTS INDIA LTD,KOLKATA | 13/08/2012 | PARTHA MAJUMDAR | 9433206046 | 77 11 1011 1 01445 | 16/07/2012 | E12070195 | Accepted and Billed | | | 106 | SHRI B.MOITRA (Mob: 9836111182) | |
| 150 | BESCO LTD.,KOLKATA | 23/07/2012 | R.K.ASHOK | 8013436142 | NIL | 23/07/2012 | E12070056 | Cancelled on 25/07/2012 (Non Chargeable) | | | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 151 | BHAGABATI CONSTRUCTION,,KOLKATA At CORPORATE TRACK INNOVATORS,HOWRAH | 27/07/2012 | RITA KUMARI | 9339979688 | MRTS W 15 2086 HQ 639 | 25/01/2012 | E12010941 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 39 | SRI K.VENKATESH (Mob: 9874111161) | |
| 152 | BHAGWATI ENTERPRISES,YAMUNA NAGAR At TELE SIGNALS,,KOLKATA | 01/08/2012 | HABIB MURTAZA | 9331553052 | 433 SIG T 20 11-12 | 05/07/2012 | E12070124 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 153 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 08/08/2012 | SHIV KUMAR | 9836011942 | 01 12 1006 1 558176 | 18/10/2011 | E11100631 | Accepted and Billed | R.PAUL | 26678744 | 88 | SHRI B.MOITRA (Mob: 9836111182) | |
| 154 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 08/08/2012 | SHIV KUMAR | 9836011942 | 20 12 1521 1 760773 | 24/08/2011 | E11080812 | Accepted and Billed | R.PAUL | 26678744 | 61 | SHRI B.MOITRA (Mob: 9836111182) | |
| 155 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 08/08/2012 | SHIV KUMAR | 9836011942 | 01 12 1006 1 558176 | 18/10/2011 | E11100631 | Accepted and Billed | R.PAUL | 26678744 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 156 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 08/08/2012 | SHIV KUMAR | 9836011942 | 01 12 1010 1 557900 | 09/08/2011 | E11080693 | Accepted and Billed | R.PAUL | 26678744 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 157 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 35 11 4821 1 04932 | 12/12/2011 | E11120968 | Accepted and Billed | R.PAUL | 26678744 | 68 | SHRI B.MOITRA (Mob: 9836111182) | |
| 158 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA At BHARAT BATTERY MFG.CP.(P)LTD.,,KOLKATA | 24/07/2012 | R.K.CHOWDHARY | 09831797733 | 40 11 1273 1 00439 | 19/03/2012 | E12030814 | Accepted and Billed | | | 10 | SRI S.K.BASU (Mob: 9007937207) | |
| 159 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 27/07/2012 | R.K.CHOWDHARY | 09831797733 | 25 11 0793 1 12667 | 09/05/2012 | E12050448 | Accepted and Billed | A.K.DAS | 2440-0921 | 12 | SRI S.K.BASU (Mob: 9007937207) | |
| 160 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA At BHARAT BATTERY MFG.CP.(P)LTD.,,KOLKATA | 01/08/2012 | R.K.CHOWDHARY | 09831797733 | RITES EXPO 05 2172 56 MYANMAR RAILWAYS LEAD ACID BATTERIES RO PO 30/50 | 23/07/2012 | E12070127 | Accepted and Billed | | | 49 | SRI S.K.BASU (Mob: 9007937207) | |
| 161 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 01/08/2012 | R.K.CHOWDHARY | 09831797733 | 02 11 0019 1 01192 | 25/04/2012 | E12040078 | Accepted and Billed | A.K.DAS | 2440-0921 | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 162 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 07/08/2012 | R.K.CHOWDHARY | 09831797733 | 02 11 0019 1 01192 | 25/04/2012 | E12040078 | Accepted and Billed | A.K.DAS | 2440-0921 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 163 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 13/08/2012 | R.K.CHOWDHARY | 09831797733 | 40 11 2037 1 01027 | 09/04/2012 | E12040033 | Accepted and Billed | A.K.DAS | 2440-0921 | 8 | SRI S.K.BASU (Mob: 9007937207) | |
| 164 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 22/08/2012 | R.K.CHOWDHARY | 09831797733 | 11 11 5003 1 41139 | 12/06/2012 | E12060334 | Accepted and Billed | A.K.DAS | 2440-0921 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 165 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 22/08/2012 | R.K.CHOWDHARY | 09831797733 | 11 11 5039 1 41144 | 13/06/2012 | E12060332 | Accepted and Billed | A.K.DAS | 2440-0921 | 35 | SRI S.K.BASU (Mob: 9007937207) | |
| 166 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 22/08/2012 | R.K.CHOWDHARY | 09831797733 | 12 11 1409 1 03791 | 18/07/2012 | E12070260 | Accepted and Billed | A.K.DAS | 2440-0921 | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 167 | BHARAT EARTH MOVERS LTD (RC DIVISION) At UNIK FABCO,HOWRAH | 22/08/2012 | R.K.SHARMA | 9163623888 | C MECH SRC BMBC CONVERSION ACCEPTANCE 11 | 18/04/2011 | E11040669 | Accepted and Billed | SUBRATA MAITY | 08697374590 | 107 | SHRI B.MOITRA (Mob: 9836111182) | |
| 168 | BHARAT RAIL AUTOMATIONS P LTD,MUMBAI At AGARWAL ENGG. WORKS,HOWRAH | 30/07/2012 | HABIB MURTAZA | 9331553052 | S&T CON NGP OT 09-10 T-03 AUTOSIGNALING BRD-6 LOA | 06/08/2010 | E10080405 | Accepted and Billed | | | 62 | SRI K.VENKATESH (Mob: 9874111161) | |
| 169 | BHARTIA MINI SPRING & ENGG.CO. PVT. LTD,KOLKATA | 25/07/2012 | R.K.ASHOK | 8013436142 | 47 11 5072 1 02232 | 19/03/2012 | E12030819 | Accepted and Billed | S.CHATTERJEE | 22216025/7214 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 170 | BHARTIA MINI SPRING & ENGG.CO. PVT. LTD,KOLKATA | 21/08/2012 | R.K.SHARMA | 9163623888 | 011215911 34410 | 01/08/2012 | E12080043 | Accepted and Billed | S.CHATTERJEE | 22216025/7214 | 125 | SHRI B.MOITRA (Mob: 9836111182) | |
| 171 | BHASKAR INDUSTRIAL DEVELOPMENT,KOLKATA | 06/08/2012 | HABIB MURTAZA | 9331553052 | 02 09 6187 000343 | 04/04/2011 | E11040001 | Accepted and Billed | MR. ASHISH RUNGTA | 03322298877 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 172 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 23/07/2012 | HABIB MURTAZA | 9331553052 | NIL | 15/06/2012 | E12060027 | Accepted and Billed | | | 51 | SRI K.VENKATESH (Mob: 9874111161) | |
| 173 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 27/07/2012 | P.R.SARKAR | 9433203813 | 610 B | 26/07/2012 | E12070087 | Accepted and Billed | | | 27 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 174 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 27/07/2012 | P.R.SARKAR | 9433203813 | MI 2012-2013 | 06/07/2012 | E12070002 | Accepted and Billed | | | 28 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 175 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 27/07/2012 | P.R.SARKAR | 9433203813 | RPH 0035 | 19/06/2012 | E12060033 | Accepted and Billed | | | 30 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 176 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 01/08/2012 | P.R.SARKAR | 9433203813 | TRACK 12-13 BHASKAR PKG 147 | 13/07/2012 | E12070121 | Accepted and Billed | | | 24 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 177 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 01/08/2012 | P.R.SARKAR | 9433203813 | CHQ-2 | 09/07/2012 | E12070030 | Accepted and Billed | | | 25 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 178 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 07/08/2012 | P.R.SARKAR | 9433203813 | IH2 | 10/07/2012 | E12070029 | Accepted and Billed | | | 95 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 179 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 10/08/2012 | P.R.SARKAR | 9433203813 | 610 B | 26/07/2012 | E12070087 | Accepted and Billed | | | 6 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 180 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 10/08/2012 | P.R.SARKAR | 9433203813 | TRACK 12-13 BHASKAR PKG 147 | 13/07/2012 | E12070121 | Accepted and Billed | | | 7 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 181 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 13/08/2012 | P.R.SARKAR | 9433203813 | IH2 | 10/07/2012 | E12070029 | Accepted and Billed | | | 51 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 182 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 14/08/2012 | P.R.SARKAR | 9433203813 | MI 2012-2013 | 27/07/2012 | E12070206 | Accepted and Billed | | | 14 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 183 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 14/08/2012 | P.R.SARKAR | 9433203813 | MIL 12-13 RAN 224 | 10/08/2012 | E12080018 | Accepted and Billed | | | 13 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 184 | BHASKAR SHRACHI ALLOYS LTD.,KOLKATA At BHASKAR SHRACHI ALLOYS LTD.,DURG | 21/08/2012 | P.R.SARKAR | 9433203813 | 90 11 5031 1 41072 | 09/05/2012 | E12050087 | Accepted and Billed | | | 101 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 185 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 22/08/2012 | P.R.SARKAR | 9433203813 | 610 B | 26/07/2012 | E12070087 | Accepted and Billed | | | 113 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 186 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 22/08/2012 | P.R.SARKAR | 9433203813 | RPH 067 | 21/08/2012 | E12080056 | Accepted and Billed | | | 105 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 187 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 22/08/2012 | P.R.SARKAR | 9433203813 | TRACK 12-13 BHASKAR PLG 149 | 20/08/2012 | E12080057 | Accepted and Billed | | | 104 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 188 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 22/08/2012 | P.R.SARKAR | 9433203813 | MBSL 2012-13 52 | 18/08/2012 | E12080038 | Accepted and Billed | | | 112 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 189 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL WORKS PVT. LTD.,KOLKATA | 25/07/2012 | RITA KUMARI | 9339979688 | AA NFR BSA 01 12-13 | 17/07/2012 | E12070076 | Accepted and Billed | | | 53 | SRI K.VENKATESH (Mob: 9874111161) | |
| 190 | BHAWANI SALES AGENCIES,,HOWRAH | 25/07/2012 | RITA KUMARI | 9339979688 | AA NFR BSA 01 12-13 | 17/07/2012 | E12070077 | Accepted and Billed | | | 51 | SRI K.VENKATESH (Mob: 9874111161) | |
| 191 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL WORKS PVT. LTD.,KOLKATA | 25/07/2012 | RITA KUMARI | 9339979688 | JSPL E RLY BSA 12 12-13 | 17/07/2012 | E12070075 | Accepted and Billed | | | 52 | SRI K.VENKATESH (Mob: 9874111161) | |
| 192 | BHAWANI SALES AGENCIES,,HOWRAH | 30/07/2012 | RITA KUMARI | 9339979688 | 04 11 D 0188 107 00 | 18/05/2012 | E12050453 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 193 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL WORKS PVT. LTD.,KOLKATA | 14/08/2012 | RITA KUMARI | 9339979688 | 8 | 04/08/2012 | E12080022 | Accepted and Billed | | | 66 | SRI K.VENKATESH (Mob: 9874111161) | |
| 194 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL WORKS PVT. LTD.,KOLKATA | 14/08/2012 | RITA KUMARI | 9339979688 | EHM BSA 07 12-13 | 06/08/2012 | E12080021 | Accepted and Billed | | | 65 | SRI K.VENKATESH (Mob: 9874111161) | |
| 195 | BHOWANIPUR ENGINEERING PRIVATE LIMITED,KOLKATA | 01/08/2012 | BISWAMBHAR PANDA | 9433072890 | 10 11 5932 1 02350 | 16/03/2012 | E12030848 | Accepted and Billed | A.K.NANDAN | 24551242 | 30 | SRI S.K.BASU (Mob: 9007937207) | |
| 196 | BHOWANIPUR ENGINEERING PRIVATE LIMITED,KOLKATA | 01/08/2012 | BISWAMBHAR PANDA | 9433072890 | 1020 11 6010 1 41064 | 09/02/2012 | E12020902 | Accepted and Billed | A.K.NANDAN | 24551242 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 197 | BHUBBA ENGG. WORKS,KOLKATA | 16/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1070 1 02629 | 03/04/2012 | E12040070 | Accepted and Billed | | 9830055684 | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 198 | BHUBBA ENGG. WORKS,KOLKATA | 16/08/2012 | R.K.CHOWDHARY | 09831797733 | 40 09 1542 1 02004 | 12/11/2010 | E10110943 | Accepted and Billed | | 9830055684 | 16 | SRI S.K.BASU (Mob: 9007937207) | |
| 199 | BHUVEE PROFILES & STAINLESS PVT.LTD.,KOLKATA At BHUVEE PROFILES & STAINLESS PVT.LTD.,ORISSA | 31/07/2012 | PRASANT KUMAR | 8658444838 | 14 11 5024 1 41644 | 06/02/2012 | E12020899 | Accepted and Billed | | | 69 | SRI K.VENKATESH (Mob: 9874111161) | |
| 200 | BHUYAN BROTHERS,GUWAHATI | 08/08/2012 | M.K.CHAMUAH | 9435733245 | 77 11 0920 1 00256 | 15/05/2012 | E12050504 | Cancelled on 16/10/2012 (Chargeable) | | | 16 | SRI S.K.BASU (Mob: 9007937207) | |
| 201 | BIHAR RUBBER CO.LTD.,RANCHI | 08/08/2012 | AJAY SHARMA | 9801099926 | 7600003456 | 23/09/2010 | E10091001 | Accepted and Billed | | | 40 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 202 | BIJALI ENTERPRISE,HOWRAH | 16/08/2012 | P.R.SARKAR | 9433203813 | 031220701 10313 | 10/04/2012 | E12040602 | Accepted and Billed | | | 7 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 203 | BIJOY COMMERCIAL INDUSTRIES,,BOKARO | 22/08/2012 | AJAY SHARMA | 9801099926 | 26 11 0404 1 32477 | 13/06/2012 | E12060328 | Accepted and Billed | | | 14 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 204 | BILASPUR PLASTIC INDUSTRIES,BILASPUR At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 07/08/2012 | RITA KUMARI | 9339979688 | ACB HMG RLY WO 901 | 08/01/2011 | E11010934 | Accepted and Billed | | | 96 | SRI K.VENKATESH (Mob: 9874111161) | |
| 205 | BINA ENGINEERING WORKS,HOWRAH | 27/07/2012 | R.K.ASHOK | 8013436142 | 01 12 2453 1 01694 | 08/05/2012 | E12050450 | Accepted and Billed | MR D.P.GHATAK | 9433577630 | 47 | SHRI B.MOITRA (Mob: 9836111182) | |
| 206 | BINA INDUSTRIAL STORES,GUWAHATI | 01/08/2012 | M.K.CHAMUAH | 9435733245 | 79 11 0845 1 01535 | 09/02/2012 | E12020900 | Accepted and Billed | B.K.DUTTA | 2638449 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 207 | BINA INDUSTRIAL STORES,GUWAHATI | 13/08/2012 | M.K.CHAMUAH | 9435733245 | 43 09 5041 1 08987 | 02/02/2011 | E11020953 | Accepted and Billed | B.K.DUTTA | 2638449 | 47 | SRI S.K.BASU (Mob: 9007937207) | |
| 208 | BINA INDUSTRIAL STORES,GUWAHATI | 13/08/2012 | M.K.CHAMUAH | 9435733245 | 43 09 5041 1 08987 | 02/02/2011 | E11020953 | Accepted and Billed | B.K.DUTTA | 2638449 | 115 | SRI S.K.BASU (Mob: 9007937207) | |
| 209 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 01/08/2012 | A.K.JAISWAL | 9831027240 | 03 12 1352 1 01516 | 11/04/2012 | E12040546 | Cancelled on 07/03/2013 (Non Chargeable) | MR.D.C.GHOSH | 0654 4819 | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 210 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 01/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 2261 1 04380 | 27/03/2012 | E12030352 | Accepted and Billed | MR.D.C.GHOSH | 0654 4819 | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 211 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 02/08/2012 | A.K.JAISWAL | 9831027240 | 38 11 1983 1 90370 | 10/02/2012 | E12020909 | Accepted and Billed | MR.D.C.GHOSH | 0654 4819 | 38 | SHRI B.MOITRA (Mob: 9836111182) | |
| 212 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 02/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1919 1 00428 | 19/03/2012 | E12030854 | Accepted and Billed | MR.D.C.GHOSH | 0654 4819 | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 213 | BLACK BURN & CO P LTD,KOLKATA | 14/08/2012 | PARTHA MAJUMDAR | 9433206046 | 08 11 1255 1 03846 | 03/07/2012 | E12070202 | Accepted and Billed | MR ALOK KR SOMANI | 24880801 | 25 | SHRI B.MOITRA (Mob: 9836111182) | |
| 214 | BLUE BIRD TECHNICKS PVT.LTD.,KOLKATA At WESTING HOUSE SAXBY FARMER LTD,KOLKATA | 10/08/2012 | R.K.CHOWDHARY | 09831797733 | 20 11 1040 2 35176 | 21/09/2011 | E11091009 | Accepted and Billed | P.SINHA | 9830545774 | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 215 | BLUE BIRD TECHNICKS PVT.LTD.,KOLKATA At WESTING HOUSE SAXBY FARMER LTD,KOLKATA | 10/08/2012 | R.K.CHOWDHARY | 09831797733 | 09 12 1484 1 02153 | 27/06/2012 | E12060285 | Accepted and Billed | P.SINHA | 9830545774 | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 216 | BLUE BIRD TECHNICKS PVT.LTD.,KOLKATA At WESTING HOUSE SAXBY FARMER LTD,KOLKATA | 10/08/2012 | R.K.CHOWDHARY | 09831797733 | 09 12 0576 1 01621 | 30/05/2012 | E12050512 | Accepted and Billed | P.SINHA | 9830545774 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 217 | BLUE BIRD TECHNICKS PVT.LTD.,KOLKATA At WESTING HOUSE SAXBY FARMER LTD,KOLKATA | 17/08/2012 | R.K.CHOWDHARY | 09831797733 | 20 10 1190 2 35196 | 04/11/2011 | E11110950 | Accepted and Billed | P.SINHA | 9830545774 | 8 | SRI S.K.BASU (Mob: 9007937207) | |
| 218 | BLUE MAX ENTERPRISE,KOLKATA At SUR IRON & STEEL CO LTD,KOLKATA | 27/07/2012 | BHESHAJ SWARNKAR | 9433054418 | 65 10 5152 1 80093 | 28/03/2012 | E12030666 | Accepted and Billed | A.DAS | 2249-5960 | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 219 | BLUE MAX ENTERPRISE,KOLKATA | 27/07/2012 | BHESHAJ SWARNKAR | 9433054418 | 65 10 5152 1 80093 | 28/03/2012 | E12030666 | Accepted and Billed | PRADEEP | 27782126 | 67 | SRI S.K.BASU (Mob: 9007937207) | |
| 220 | BLUE STAR MALLEABLE PVT.LTD.,JAMSHEDPUR | 06/08/2012 | AJAY SHARMA | 9801099926 | DVC CONTRACT DTPS CHP-1 TECHNICAL SUPPLY 00023 | 12/03/2012 | E12030856 | Accepted and Billed | | | 10 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 221 | BOYD SMITHS (P) LTD,KOLKATA | 02/08/2012 | S.N.SEN | 9433435456 | 26 11 5049 1 41548 | 12/12/2011 | E11120714 | Accepted and Billed | S.BOYD | 2246-5674/5797 | 21 | SHRI B.MOITRA (Mob: 9836111182) | |
| 222 | BOYD SMITHS (P) LTD,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 31 10 5012 1 70120 | 25/01/2011 | E11010935 | Cancelled on 01/09/2012 (Non Chargeable) | S.BOYD | 2246-5674/5797 | 66 | SHRI B.MOITRA (Mob: 9836111182) | |
| 223 | BOYD SMITHS (P) LTD,KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 65 11 8015 1 41130 | 27/07/2011 | E11070970 | Cancelled on 01/09/2012 (Non Chargeable) | S.BOYD | 2246-5674/5797 | 67 | SHRI B.MOITRA (Mob: 9836111182) | |
| 224 | BRAITHWAITE & COMPANY LTD.,KOLKATA | 14/08/2012 | R.K.SHARMA | 9163623888 | COFMOW IR ST 01 | 23/03/2011 | E11031076 | Cancelled on 23/08/2012 (Non Chargeable) | | | 1 | SHRI B.MOITRA (Mob: 9836111182) | |
| 225 | BRIGHT TRANSFORMERS PVT.LTD.,BHUBANESWAR | 22/08/2012 | A.K.SWAIN | 9836764585 | 6460 | 28/02/2012 | E12020810 | Cancelled on 15/09/2012 (Chargeable) | | | 121 | SRI S.K.BASU (Mob: 9007937207) | |
| 226 | BRITE GLASS WORKS PVT.LTD. | 14/08/2012 | PRASANT KUMAR | 8658444838 | 30 11 0265 1 00322 | 24/05/2012 | E12050529 | Accepted and Billed | | | 18 | SRI K.VENKATESH (Mob: 9874111161) | |
| 227 | BRITE GLASS WORKS PVT.LTD. | 14/08/2012 | PRASANT KUMAR | 8658444838 | 031217731 34258 | 22/06/2012 | E12060301 | Accepted and Billed | | | 17 | SRI K.VENKATESH (Mob: 9874111161) | |
| 228 | BUDGET SIGNS,MUMBAI At BUDGET SIGNS,SOLAN | 26/07/2012 | M.K.CHAMUAH | 9435733245 | 10012464 | 30/12/2010 | E10121017 | Accepted and Billed | ARVIND | 9816640406 | 39 | SRI S.K.BASU (Mob: 9007937207) | |
| 229 | C.D.POLYMERS,,HOWRAH | 17/08/2012 | SHISIR ROY | 9233733878 | 20 10 1318 1 04877 | 21/11/2011 | E11111080 | Accepted and Billed | B.SINGH | 26531390 | 76 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 230 | C.D.POLYMERS,,HOWRAH | 21/08/2012 | SHISIR ROY | 9233733878 | 35 11 0947 1 12643 | 25/04/2012 | E12040625 | Accepted and Billed | B.SINGH | 26531390 | 115 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 231 | C.S.ENGINEERS,KOLKATA | 17/08/2012 | R.K.ASHOK | 8013436142 | 30 12 1345 1 00331 | 23/05/2012 | E12050401 | Accepted and Billed | C.GHOSH | 26512559 | 89 | SHRI B.MOITRA (Mob: 9836111182) | |
| 232 | C.S.ENGINEERS,KOLKATA | 17/08/2012 | R.K.ASHOK | 8013436142 | 30 12 1345 1 00331 | 23/05/2012 | E12050401 | Accepted and Billed | C.GHOSH | 26512559 | 66 | SHRI B.MOITRA (Mob: 9836111182) | |
| 233 | CALCAST FERROUS LTD.,KOLKATA | 31/07/2012 | HABIB MURTAZA | 9331553052 | CSL CFL CS 162 15 | 25/06/2012 | E12060234 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 30 | SRI K.VENKATESH (Mob: 9874111161) | |
| 234 | CALCAST FERROUS LTD.,KOLKATA | 02/08/2012 | HABIB MURTAZA | 9331553052 | CCCPL CSL ORDER INSERT | 26/07/2012 | E12070132 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 28 | SRI K.VENKATESH (Mob: 9874111161) | |
| 235 | CALCAST FERROUS LTD.,KOLKATA | 13/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 02 | 06/04/2012 | E12040589 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 104 | SRI K.VENKATESH (Mob: 9874111161) | |
| 236 | CALCAST FERROUS LTD.,KOLKATA | 13/08/2012 | HABIB MURTAZA | 9331553052 | CSX CFL CS 162 23 | 15/07/2012 | E12070193 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 103 | SRI K.VENKATESH (Mob: 9874111161) | |
| 237 | CALCAST FERROUS LTD.,KOLKATA | 13/08/2012 | P.R.SARKAR | 9433203813 | 17 2010 6959 3 88280 | 15/12/2010 | E10120366 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 13 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 238 | CALCAST FERROUS LTD.,KOLKATA | 22/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 05 | 17/05/2012 | E12050565 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 239 | CALCAST FERROUS LTD.,KOLKATA | 22/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 01 | 04/04/2012 | E12040620 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 240 | CALCAST FERROUS LTD.,KOLKATA | 22/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 06 | 01/06/2012 | E12060336 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 114 | SRI K.VENKATESH (Mob: 9874111161) | |
| 241 | CALCAST FERROUS LTD.,KOLKATA | 22/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 03 | 09/04/2012 | E12040629 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 116 | SRI K.VENKATESH (Mob: 9874111161) | |
| 242 | CALCAST FERROUS LTD.,KOLKATA | 22/08/2012 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 08 | 11/08/2012 | E12080046 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 115 | SRI K.VENKATESH (Mob: 9874111161) | |
| 243 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 26/07/2012 | DURGAPUR | 03432586635 | 4515001439 | 06/05/2011 | E11050059 | Accepted and Billed | | | 67 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 244 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 26/07/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 68 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 245 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 28/07/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 4 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 246 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 09/08/2012 | DURGAPUR | 03432586635 | 4515001439 | 06/05/2011 | E11050059 | Accepted and Billed | | | 5 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 247 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 09/08/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 3 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 248 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 13/08/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 128 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 249 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 16/08/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 106 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 250 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 20/08/2012 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 3 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 251 | CALCUTTA SPRING LTD,KOLKATA | 23/07/2012 | P.R.SARKAR | 9433203813 | 02 11 6016 1 271331 | 16/02/2012 | E12020381 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 25 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 252 | CALCUTTA SPRING LTD,KOLKATA | 26/07/2012 | HABIB MURTAZA | 9331553052 | 17 2009 6055 1 88063 | 02/08/2011 | E11080859 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 253 | CALCUTTA SPRING LTD,KOLKATA At CALCUTTA SPRINGS LTD.,GANJAM | 26/07/2012 | PRASANT KUMAR | 8658444838 | BSL 12-13 01 | 18/07/2012 | E12070082 | Accepted and Billed | | | 44 | SRI K.VENKATESH (Mob: 9874111161) | |
| 254 | CALCUTTA SPRING LTD,KOLKATA | 30/07/2012 | HABIB MURTAZA | 9331553052 | SA PO 2012-13 014 | 25/07/2012 | E12070097 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 63 | SRI K.VENKATESH (Mob: 9874111161) | |
| 255 | CALCUTTA SPRING LTD,KOLKATA | 30/07/2012 | P.R.SARKAR | 9433203813 | W 503 PC 25 12553 | 02/12/2011 | E11121013 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 21 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 256 | CALCUTTA SPRING LTD,KOLKATA | 01/08/2012 | P.R.SARKAR | 9433203813 | DML BRS CSL 12-13 02 | 18/04/2012 | E12040458 | Cancelled on 16/08/2012 (Chargeable) | RAJIV AGARWAL | 22109542/9543 | 4 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 257 | CALCUTTA SPRING LTD,KOLKATA | 21/08/2012 | RITA KUMARI | 9339979688 | PIONEERS RLY SIDING FACOR 70 | 24/05/2012 | E12050301 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 132 | SRI K.VENKATESH (Mob: 9874111161) | |
| 258 | CALCUTTA SPRING LTD,KOLKATA | 21/08/2012 | P.R.SARKAR | 9433203813 | DML BRS CSL 12-13 02 | 18/04/2012 | E12040458 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 133 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 259 | CALCUTTA SPRING LTD,KOLKATA | 21/08/2012 | RITA KUMARI | 9339979688 | PIONEERS RLY SIDING FACOR 70 | 24/05/2012 | E12050301 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 113 | SRI K.VENKATESH (Mob: 9874111161) | |
| 260 | CALCUTTA SPRING LTD,KOLKATA | 21/08/2012 | P.R.SARKAR | 9433203813 | 02 11 6224 000377 | 15/05/2012 | E12050557 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 6 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 261 | CALCUTTA SPRING LTD,KOLKATA | 21/08/2012 | P.R.SARKAR | 9433203813 | DML BRS CSL 12-13 02 | 18/04/2012 | E12040458 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 114 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 262 | CALCUTTA SPRINGS LTD.,NEW DELHI At CALCUTTA SPRINGS LTD,HOWRAH | 08/08/2012 | HABIB MURTAZA | 9331553052 | NCC RLY RVNL BBS PKG II 12-13 81 | 23/07/2012 | E12070175 | Accepted and Billed | | | 81 | SRI K.VENKATESH (Mob: 9874111161) | |
| 263 | CALSTAR STEEL LTD.,,KOLKATA | 25/07/2012 | PARTHA MAJUMDAR | 9433206046 | 30 11 0455 1 01471 | 01/02/2012 | E12020843 | Accepted and Billed | V.AGARWAL | 22109542/43 | 21 | SHRI B.MOITRA (Mob: 9836111182) | |
| 264 | CALSTAR STEEL LTD.,,KOLKATA | 17/08/2012 | PARTHA MAJUMDAR | 9433206046 | 22 11 0367 1 12645 | 26/04/2012 | E12040609 | Accepted and Billed | V.AGARWAL | 22109542/43 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 265 | CALSTAR STEEL LTD.,,KOLKATA | 17/08/2012 | PARTHA MAJUMDAR | 9433206046 | 04 09 1312 1 12019 | 27/03/2012 | E12030622 | Accepted and Billed | V.AGARWAL | 22109542/43 | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 266 | CARRY & CONTRACT,KOLKATA | 16/08/2012 | ALOK MAHESHWARI | 9903805322 | 03 11 5238 07712 | 03/11/2011 | E11111077 | Rejection (BookSet-2873/098) | | | 85 | SRI S.K.BASU (Mob: 9007937207) | |
| 267 | CASTCON,HOWRAH | 07/08/2012 | AMOL S. SHERKHANE | 9674667348 | 11 11 1020 1 01174 | 10/01/2012 | E12010338 | Accepted and Billed | S.RAKSHIT | 26672126 | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 268 | CENTRAL ELECTRONICS LTD.,SAHIBABAD At TELE SIGNALS,,KOLKATA | 16/08/2012 | HABIB MURTAZA | 9331553052 | 558 SIG 16 M TENDER 1139 W | 21/05/2012 | E12050551 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 79 | SRI K.VENKATESH (Mob: 9874111161) | |
| 269 | CHAKRABORTY CONSTRUCTION,KOLKATA At CORPORATE TRACK INNOVATORS,HOWRAH | 25/07/2012 | RITA KUMARI | 9339979688 | MRTS W 15 2091 HQ 648 | 10/02/2012 | E12020884 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 270 | CHANDA & CHANDA ENGINEERS,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 027110419.T1120602 | 23/03/2012 | E12030183 | Accepted and Billed | | | 82 | SRI S.K.BASU (Mob: 9007937207) | |
| 271 | CHANDA & CHANDA ENGINEERS,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 15 11 2086 1 02505 | 31/07/2012 | E12070164 | Accepted and Billed | | | 101 | SRI S.K.BASU (Mob: 9007937207) | |
| 272 | CHANDA & CHANDA ENGINEERS,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 027110419.T1120602 | 23/03/2012 | E12030183 | Accepted and Billed | | | 100 | SRI S.K.BASU (Mob: 9007937207) | |
| 273 | CHANDA & CHANDA ENGINEERS,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 15 11 2086 1 02505 | 31/07/2012 | E12070164 | Stage Inspection | | | 70 | SRI S.K.BASU (Mob: 9007937207) | |
| 274 | CHANDA & CHANDA ENGINEERS,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 027110419.T1120602 | 23/03/2012 | E12030183 | Stage Inspection | | | 71 | SRI S.K.BASU (Mob: 9007937207) | |
| 275 | CHANDA & CHANDA ENGINEERS,HOWRAH | 22/08/2012 | DARSHAN SINGH | 9831125743 | 027110419.T1120602 | 23/03/2012 | E12030183 | Accepted and Billed | | | 42 | SRI S.K.BASU (Mob: 9007937207) | |
| 276 | CHANDIMATA METAL WORKS,HOWRAH | 23/07/2012 | SHIV KUMAR | 9836011942 | 35 11 0618 1 32490 | 26/12/2011 | E11121006 | Accepted and Billed | MR R C PAUL | 9433375350 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 277 | CHANDIMATA METAL WORKS,HOWRAH | 25/07/2012 | SHIV KUMAR | 9836011942 | 10 12 4325 1 04056 | 24/02/2012 | E12020877 | Accepted and Billed | MR R C PAUL | 9433375350 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 278 | CHANDIMATA METAL WORKS,HOWRAH | 07/08/2012 | SHIV KUMAR | 9836011942 | 10 11 1459 1 90725 | 29/03/2012 | E12030868 | Accepted and Billed | MR R C PAUL | 9433375350 | 48 | SHRI B.MOITRA (Mob: 9836111182) | |
| 279 | CHANDIMATA METAL WORKS,HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 11 12 1001 1 91396 | 07/06/2012 | E12060337 | Accepted and Billed | MR R C PAUL | 9433375350 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 280 | CHANDRA BROTHERS,,HOWRAH | 02/08/2012 | BISWAMBHAR PANDA | 9433072890 | 20 11 3055 1 01223 | 01/05/2012 | E12050237 | Accepted and Billed | S.CHANDRA | 2677-6673/26675118 | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 281 | CHANDRA UDYOG,HOWRAH | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | 10 11 1578 1 03026 | 27/04/2012 | E12040574 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 93 | SRI S.K.BASU (Mob: 9007937207) | |
| 282 | CHANDRA UDYOG,HOWRAH | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | 10 11 1576 1 03313 | 18/05/2012 | E12050506 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 47 | SRI S.K.BASU (Mob: 9007937207) | |
| 283 | CHANDRA UDYOG,HOWRAH | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | 10 11 1578 1 03026 | 27/04/2012 | E12040574 | Rejection | S.CHANDRA | 2667-1160/2677-3407/6673 | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 284 | CHANDRA UDYOG,HOWRAH | 14/08/2012 | BISWAMBHAR PANDA | 9433072890 | 47 11 6770 1 02361 | 27/03/2012 | E12030894 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 285 | CHANDRA UDYOG,HOWRAH | 22/08/2012 | BISWAMBHAR PANDA | 9433072890 | 20 12 3656 1 02045 | 18/07/2012 | E12070265 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 65 | SRI S.K.BASU (Mob: 9007937207) | |
| 286 | CHANDRAS CHEMICAL ENTERPRISES PVT.LTD.,NEW DELHI | 08/08/2012 | SHISIR ROY | 9233733878 | 146110184 H1240026 | 29/05/2012 | E12050152 | Accepted and Billed | | | 21 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 287 | CHLORIDE POWER SYSTEM & SOLUTIONS LTD.,KOLKATA | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 1226 | 26/06/2012 | E12060100 | Accepted and Billed | | | 54 | SRI S.K.BASU (Mob: 9007937207) | |
| 288 | CHOWDHURY ENGINEERING CONCERN,HOWRAH | 07/08/2012 | M.C.RAJU | 9331942181 | 06 10 1114 1 11962 | 23/03/2012 | E12030867 | Accepted and Billed | | | 16 | SRI K.VENKATESH (Mob: 9874111161) | |
| 289 | CIBIMAR & CO,,KOLKATA | 08/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 26 11 1338 1 04992 | 10/02/2012 | E12020926 | Accepted and Billed | JAYANTA CHOWDURY | 9830054968 | 4 | SRI S.K.BASU (Mob: 9007937207) | |
| 290 | CIBIMAR & CO,,KOLKATA | 16/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 37 11 4006 1 01609 | 07/02/2012 | E12020957 | Rejection | JAYANTA CHOWDURY | 9830054968 | 18 | SRI S.K.BASU (Mob: 9007937207) | |
| 291 | CIBIMAR & CO,,KOLKATA | 16/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 51 12 1013 1 60301 | 27/02/2012 | E12020956 | Accepted and Billed | JAYANTA CHOWDURY | 9830054968 | 17 | SRI S.K.BASU (Mob: 9007937207) | |
| 292 | CIMECHEL ELECTRIC CO.,MUMBAI At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 14/08/2012 | RITA KUMARI | 9339979688 | EL 92 12 2010 C WA 03VOL I | 07/06/2011 | E11060958 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 293 | CIMECHEL ELECTRIC CO.,,MUMBAI At TRANSELECTRICALS,KOLKATA | 10/08/2012 | BISWAMBHAR PANDA | 9433072890 | EL 92 2010 C WA 03 VOL I | 07/06/2011 | E11060956 | Accepted and Billed | | | 2 | SRI S.K.BASU (Mob: 9007937207) | |
| 294 | COIR INDIA,BHUBANESWAR | 27/07/2012 | PRASANT KUMAR | 8658444838 | 03 12 0010 1 02167 | 28/06/2012 | E12060135 | Accepted and Billed | NAGENDRA NATH PATRA | 9937048890 | 37 | SRI K.VENKATESH (Mob: 9874111161) | |
| 295 | COMET TECHNOCOM (P) LTD,HOWRAH | 25/07/2012 | A.K.JAISWAL | 9831027240 | 45 09 2224 1 03598 | 23/08/2011 | E11080890 | Accepted and Billed | | | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 296 | COMET TECHNOCOM (P) LTD,HOWRAH | 30/07/2012 | A.K.JAISWAL | 9831027240 | 44 10 5043 1 41407 | 29/09/2011 | E11091005 | Accepted and Billed | | | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 297 | CONCEPT RAIL ENGINEERS PVT.LTD.,KOLKATA | 10/08/2012 | DARSHAN SINGH | 9831125743 | 21 11 0812 1 01694 | 16/05/2012 | E12050317 | Accepted and Billed | | | 111 | SRI S.K.BASU (Mob: 9007937207) | |
| 298 | CONCEPT RAIL ENGINEERS PVT.LTD.,KOLKATA At CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA | 10/08/2012 | DARSHAN SINGH | 9831125743 | 21 11 0812 1 01694 | 16/05/2012 | E12050317 | Accepted and Billed | S.PAUL | 25231603 | 78 | SRI S.K.BASU (Mob: 9007937207) | |
| 299 | CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA At CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA | 13/08/2012 | DARSHAN SINGH | 9831125743 | 178110655 H1170716 | 07/03/2012 | E12030391 | Accepted and Billed | S.PAUL | 25231603 | 38 | SRI S.K.BASU (Mob: 9007937207) | |
| 300 | CONCEPT RAIL ENGINEERS PVT.LTD.,KOLKATA | 16/08/2012 | DARSHAN SINGH | 9831125743 | 16 11 6523 1 70682 | 07/06/2012 | E12060307 | Accepted and Billed | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 301 | CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA At CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA | 17/08/2012 | DARSHAN SINGH | 9831125743 | 177110562 H1170627 | 17/02/2012 | E12020564 | Accepted and Billed | S.PAUL | 25231603 | 88 | SRI S.K.BASU (Mob: 9007937207) | |
| 302 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 03/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 47 10 6080 1 04159 | 11/10/2011 | E11100732 | Accepted and Billed | | | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 303 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 03/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 20 10 1933 1 02057 | 05/08/2011 | E11080939 | Accepted and Billed | | | 54 | SRI S.K.BASU (Mob: 9007937207) | |
| 304 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 03/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 19 11 3006 1 04008 | 19/12/2011 | E11121018 | Accepted and Billed | | | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 305 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 21/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 10 11 1729 1 01352 | 20/01/2012 | E12010980 | Accepted and Billed | | | 58 | SRI S.K.BASU (Mob: 9007937207) | |
| 306 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 21/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 10 11 5313 1 01408 | 25/01/2012 | E12010981 | Accepted and Billed | | | 62 | SRI S.K.BASU (Mob: 9007937207) | |
| 307 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 21/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 10 11 1730 1 02005 | 23/02/2012 | E12020968 | Accepted and Billed | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 308 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 21/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 26 11 1340 1 02285 | 14/07/2011 | E11070973 | Accepted and Billed | | | 59 | SRI S.K.BASU (Mob: 9007937207) | |
| 309 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 21/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 10 11 1110 1 02685 | 09/04/2012 | E12040619 | Accepted and Billed | | | 61 | SRI S.K.BASU (Mob: 9007937207) | |
| 310 | CORONA STEEL INDUSTRY PVT LTD,KOLKATA | 13/08/2012 | P.R.SARKAR | 9433203813 | 187 S 489 CAO C P WAY 2009 10 | 07/09/2009 | E09091007 | Accepted and Billed | | | 119 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 311 | CORPORATE TRACK INNOVATORS,HOWRAH At KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 13/08/2012 | RITA KUMARI | 9339979688 | TEPL 32 12-13 | 18/06/2012 | E12060126 | Cancelled on 11/09/2012 (Non Chargeable) | VIKASH JHAWAR | 22428495/9831334751 | 45 | SRI K.VENKATESH (Mob: 9874111161) | |
| 312 | CORPORATE TRACK INNOVATORS,HOWRAH | 13/08/2012 | RITA KUMARI | 9339979688 | TEPL 33 12-13 | 18/06/2012 | E12060127 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 116 | SRI K.VENKATESH (Mob: 9874111161) | |
| 313 | CORPORATE TRACK INNOVATORS,HOWRAH | 13/08/2012 | RITA KUMARI | 9339979688 | TEPL 32 12-13 | 18/06/2012 | E12060126 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 117 | SRI K.VENKATESH (Mob: 9874111161) | |
| 314 | CORPORATE TRACK INNOVATORS,HOWRAH At KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 13/08/2012 | RITA KUMARI | 9339979688 | TEPL 33 12-13 | 18/06/2012 | E12060127 | Stage Inspection | VIKASH JHAWAR | 22428495/9831334751 | 46 | SRI K.VENKATESH (Mob: 9874111161) | |
| 315 | CORPORATE TRACK INNOVATORS,HOWRAH | 22/08/2012 | RITA KUMARI | 9339979688 | 02 11 6013 1 271343 | 04/07/2012 | E12070259 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 316 | CORPORATE TRACK INNOVATORS,HOWRAH | 22/08/2012 | RITA KUMARI | 9339979688 | 50 12 2278 1 50870-36 | 04/07/2012 | E12070025 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 317 | COSMIC ENGINEERS,HOWRAH | 26/07/2012 | S.N.SEN | 9433435456 | 03 12 7005 1 41210 | 04/05/2012 | E12050442 | Accepted and Billed | | | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 318 | CRUSHMORE MAXBAN INDIA,HOWRAH | 08/08/2012 | A.K.JAISWAL | 9831027240 | 83 12 5024 1 70713 | 13/06/2012 | E12060283 | Accepted and Billed | | | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 319 | CRYSTAL CABLE INDUSTRIES,KOLKATA | 30/07/2012 | DARSHAN SINGH | 9831125743 | 40 10 5013 1 80035 | 27/07/2012 | E12070089 | Accepted and Billed | | | 18 | SRI S.K.BASU (Mob: 9007937207) | |
| 320 | CRYSTAL CABLE INDUSTRIES,KOLKATA | 14/08/2012 | DARSHAN SINGH | 9831125743 | 02115451160528 | 27/06/2012 | E12060176 | Accepted and Billed | | | 87 | SRI S.K.BASU (Mob: 9007937207) | |
| 321 | D.B.IMPEX & TRADER,,KOLKATA | 23/07/2012 | SHIV KUMAR | 9836011942 | 26 11 5070 1 325841 | 19/02/2012 | E12020873 | Cancelled on 30/07/2012 (Non Chargeable) | S.PATEL | 9435343394 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 322 | D.B.IMPEX & TRADER,,KOLKATA | 21/08/2012 | SHIV KUMAR | 9836011942 | 03 11 6026 1 41278 | 10/07/2012 | E12070240 | Cancelled on 21/08/2012 (Non Chargeable) | S.PATEL | 9435343394 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 323 | D.B.IMPEX & TRADER,,KOLKATA | 21/08/2012 | AMOL S. SHERKHANE | 9674667348 | 70 11 5064 1 78068 | 20/04/2012 | E12040335 | Cancelled on 28/08/2012 (Chargeable) | S.PATEL | 9435343394 | 67 | SHRI B.MOITRA (Mob: 9836111182) | |
| 324 | D.B.IMPEX & TRADER,,KOLKATA | 21/08/2012 | AMOL S. SHERKHANE | 9674667348 | 70 11 5064 1 78068 | 20/04/2012 | E12040335 | Accepted and Billed | S.PATEL | 9435343394 | 130 | SHRI B.MOITRA (Mob: 9836111182) | |
| 325 | D.K.STEELS,KOLKATA | 21/08/2012 | M.C.RAJU | 9331942181 | 4000088512 M75 1025 | 18/05/2012 | E12050564 | Accepted and Billed | | | 65 | SRI K.VENKATESH (Mob: 9874111161) | |
| 326 | D.M.ENGINEERING CONCERN,HOWRAH | 30/07/2012 | RAJIV RANJAN | 9007027029 | 03 11 20651 10343 | 06/06/2012 | E12060225 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 327 | D.M.ENTERPRISES,HOOGHALI At NARAYANI POLYPIPES,KOLKATA | 16/08/2012 | HABIB MURTAZA | 9331553052 | SIG W 5 176 OT RE TENDER 1 | 23/05/2011 | E11050946 | Accepted and Billed | | | 38 | SRI K.VENKATESH (Mob: 9874111161) | |
| 328 | D.M.INDUSTRIES,HOWRAH | 22/08/2012 | AMOL S. SHERKHANE | 9674667348 | 30 11 1568 1 01362 | 25/06/2012 | E12060339 | Accepted and Billed | MANORANJAN SAMANTA | 9836001194 | 63 | SHRI B.MOITRA (Mob: 9836111182) | |
| 329 | D.N.S.V.RAMANA GUPTA,VIJAYAWADA At AGARWAL ENGG. WORKS,HOWRAH | 07/08/2012 | M.C.RAJU | 9331942181 | SG 722 1 4 | 15/06/2012 | E12060262 | Rejection | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 330 | D.N.SIRCAR S.K.DAS PRIVATE LIMITED,,HOWRAH | 23/07/2012 | S.N.SEN | 9433435456 | 07 11 1058 1 04610 | 07/02/2012 | E12020867 | Cancelled on 30/07/2012 (Chargeable) | | | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 331 | D.N.SIRCAR S.K.DAS PRIVATE LIMITED,,HOWRAH | 08/08/2012 | S.N.SEN | 9433435456 | 075120072 T1270038 | 13/06/2012 | E12060277 | Accepted and Billed | | | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 332 | D.N.SIRCAR S.K.DAS PRIVATE LIMITED,,HOWRAH | 08/08/2012 | S.N.SEN | 9433435456 | 075120082 T1270039 | 13/06/2012 | E12060275 | Cancelled on 14/08/2012 (Chargeable) | | | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 333 | D.N.SIRCAR S.K.DAS PRIVATE LIMITED,,HOWRAH | 17/08/2012 | S.N.SEN | 9433435456 | 075120090.T1270042 | 14/06/2012 | E12060316 | Accepted and Billed | | | 46 | SHRI B.MOITRA (Mob: 9836111182) | |
| 334 | D.N.SIRCAR S.K.DAS PRIVATE LIMITED,,HOWRAH | 17/08/2012 | S.N.SEN | 9433435456 | 075120086.T1270055 | 20/06/2012 | E12060315 | Accepted and Billed | | | 44 | SHRI B.MOITRA (Mob: 9836111182) | |
| 335 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 27/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 07 11 1047 1 01998 | 07/03/2012 | E12030387 | Accepted and Billed | YOGESH DAVE | 9330091112 | 38 | SRI S.K.BASU (Mob: 9007937207) | |
| 336 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 10/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 07 11 1047 1 01998 | 07/03/2012 | E12030387 | Accepted and Billed | YOGESH DAVE | 9330091112 | 51 | SRI S.K.BASU (Mob: 9007937207) | |
| 337 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 10/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 11 4204 1 90187 | 20/01/2012 | E12010963 | Accepted and Billed | YOGESH DAVE | 9330091112 | 117 | SRI S.K.BASU (Mob: 9007937207) | |
| 338 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 10/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 14 4204 1 91195 | 14/05/2012 | E12050513 | Cancelled on 01/09/2012 (Non Chargeable) | YOGESH DAVE | 9330091112 | 39 | SRI S.K.BASU (Mob: 9007937207) | |
| 339 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 10/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 11 4204 1 90187 | 20/01/2012 | E12010963 | Cancelled on 01/09/2012 (Non Chargeable) | YOGESH DAVE | 9330091112 | 38 | SRI S.K.BASU (Mob: 9007937207) | |
| 340 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 10/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 14 4204 1 91195 | 14/05/2012 | E12050513 | Accepted and Billed | YOGESH DAVE | 9330091112 | 116 | SRI S.K.BASU (Mob: 9007937207) | |
| 341 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 17/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 07 11 1047 1 01998 | 07/03/2012 | E12030387 | Accepted and Billed | YOGESH DAVE | 9330091112 | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 342 | DAKSHIN TRANSTEK PVT.LTD.,BANGALORE At SIGMA TRADE AGENCY,HOWRAH | 13/08/2012 | M.C.RAJU | 9331942181 | IRCON 9038 SLR S&T SIG EPM PKG III 10 LOA 289 | 26/04/2012 | E12040586 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 49 | SRI K.VENKATESH (Mob: 9874111161) | |
| 343 | DATTA ENGINEERING WORKS,HOWRAH | 02/08/2012 | INDERJIT SINGH | 9163517197 | 23 11 2494 1 01737 | 23/05/2012 | E12050475 | Accepted and Billed | T.DATTA | 26670817 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 344 | DATTA ENGINEERING WORKS,HOWRAH | 17/08/2012 | INDERJIT SINGH | 9163517197 | 30 11 1909 1 01729 | 30/03/2012 | E12030906 | Accepted and Billed | T.DATTA | 26670817 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 345 | DAWN ENGINEERING CO.,VARANASI At CHATTERJEE ENGG CO,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELD W 7 1 OHE MOD BJE VAA | 07/06/2010 | E10061039 | Accepted and Billed | G.MUKHERJEE | 24036177 | 6 | SRI S.K.BASU (Mob: 9007937207) | |
| 346 | DAWN ENGINEERING CO.,VARANASI At CHATTERJEE ENGG CO,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELD W 7 1 TF ADA CNI | 03/06/2010 | E10061038 | Accepted and Billed | G.MUKHERJEE | 24036177 | 7 | SRI S.K.BASU (Mob: 9007937207) | |
| 347 | DAWN ENGINEERING CO.,VARANASI At CHATTERJEE ENGG CO,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELD W 7 1 TF ADA ASN | 04/06/2010 | E10061040 | Accepted and Billed | G.MUKHERJEE | 24036177 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 348 | DEB PAINTS (P) LTD,HOWRAH | 27/07/2012 | ZIA MAZID | 9830195000 | 24 11 1085 1 05014 | 14/12/2011 | E11120537 | Accepted and Billed | RAJA DEB | 25385602 | 63 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 349 | DEB PAINTS (P) LTD,HOWRAH | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | 28 11 0127 1 12686 | 23/05/2012 | E12050550 | Accepted and Billed | RAJA DEB | 25385602 | 84 | SHRI B.MOITRA (Mob: 9836111182) | |
| 350 | DEB PAINTS (P) LTD,HOWRAH | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | 28 11 0127 1 12686 | 23/05/2012 | E12050550 | Accepted and Billed | RAJA DEB | 25385602 | 111 | SHRI B.MOITRA (Mob: 9836111182) | |
| 351 | DESCON LIMITED,KOLKATA At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 06/08/2012 | PRASANT KUMAR | 8658444838 | ELCORE T TSS NNN-MEJ GR 154 690 | 01/03/2012 | E12030863 | Cancelled on 25/08/2012 (Non Chargeable) | | | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 352 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 24/07/2012 | SHIV KUMAR | 9836011942 | 30 11 2027 1 00898 | 14/05/2012 | E12050430 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 353 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 26/07/2012 | SHIV KUMAR | 9836011942 | 21 10 5357 1 03307 | 18/05/2012 | E12050446 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 354 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 06/08/2012 | SHIV KUMAR | 9836011942 | 04 09 3248 1 11475 | 20/01/2012 | E12010824 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 355 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 07/08/2012 | SHIV KUMAR | 9836011942 | 03 12 1392 1 01933 | 25/06/2012 | E12060271 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 83 | SHRI B.MOITRA (Mob: 9836111182) | |
| 356 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 08/08/2012 | R.K.SHARMA | 9163623888 | 30 11 5009 1 60030 | 02/08/2012 | E12080004 | Cancelled on 31/08/2012 (Non Chargeable) | A.TRIBREWAL | 9831033327 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 357 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 08/08/2012 | R.K.SHARMA | 9163623888 | 30 11 5009 1 60030 | 02/08/2012 | E12080004 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 87 | SHRI B.MOITRA (Mob: 9836111182) | |
| 358 | DEW CONCRETE TIES LTD.,,JAMSHEDPUR At DEW CONCRETE TIES PRIVATE LIMITED,,BHUBANESWAR | 23/07/2012 | PRASANT KUMAR | 8658444838 | 2100247746/103 | 14/06/2011 | E11060391 | Accepted and Billed | | | 49 | SRI K.VENKATESH (Mob: 9874111161) | |
| 359 | DEW CONCRETE TIES LTD.,,JAMSHEDPUR At DEW CONCRETE TIES PRIVATE LIMITED,,BHUBANESWAR | 23/07/2012 | PRASANT KUMAR | 8658444838 | 2100190705/103 | 19/11/2009 | E09110915 | Accepted and Billed | | | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 360 | DEW CONCRETE TIES LTD.,,JAMSHEDPUR | 21/08/2012 | PRASANT KUMAR | 8658444838 | GC TEW PO 12-13 449 | 22/07/2012 | E12070246 | Accepted and Billed | | | 69 | SRI K.VENKATESH (Mob: 9874111161) | |
| 361 | DEW CONCRETE TIES PRIVATE LIMITED,,BHUBANESWAR At DEW CONCRETE TIES PVT.LTD.,,CUTTACK | 21/08/2012 | PRASANT KUMAR | 8658444838 | DCS DCT SCR 11-12 | 02/09/2010 | E10090955 | Accepted and Billed | | | 12 | SRI K.VENKATESH (Mob: 9874111161) | |
| 362 | DEW CONCRETE TIES PVT.LTD.,,CUTTACK | 21/08/2012 | PRASANT KUMAR | 8658444838 | BKM MCSC PO 12 12-13 | 25/07/2012 | E12070241 | Accepted and Billed | | | 13 | SRI K.VENKATESH (Mob: 9874111161) | |
| 363 | DEW CONCRETE TIES PVT.LTD.,,CUTTACK | 21/08/2012 | PRASANT KUMAR | 8658444838 | GPL JR RLY-SLEEPERS 12-13 02 | 14/06/2012 | E12060030 | Accepted and Billed | | | 11 | SRI K.VENKATESH (Mob: 9874111161) | |
| 364 | DEY ENGINEERING WORKS,HOWRAH | 30/07/2012 | R.K.SHARMA | 9163623888 | 22 11 0430 1 32248 | 18/04/2012 | E12040540 | Accepted and Billed | B.DEY | 2667-3716 | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 365 | DEY ENGINEERING WORKS,HOWRAH | 03/08/2012 | R.K.SHARMA | 9163623888 | 30 11 2232 1 90921 | 16/04/2012 | E12040554 | Accepted and Billed | B.DEY | 2667-3716 | 26 | SHRI B.MOITRA (Mob: 9836111182) | |
| 366 | DEY ENGINEERING WORKS,HOWRAH | 03/08/2012 | R.K.SHARMA | 9163623888 | 07 11 3065 1 04671 | 10/02/2012 | E12020913 | Accepted and Billed | B.DEY | 2667-3716 | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 367 | DEY ENGINEERING WORKS,HOWRAH | 07/08/2012 | R.K.SHARMA | 9163623888 | 38 11 1800 1 91311 | 24/05/2012 | E12050497 | Accepted and Billed | B.DEY | 2667-3716 | 47 | SHRI B.MOITRA (Mob: 9836111182) | |
| 368 | DEY ENGINEERING WORKS,HOWRAH | 21/08/2012 | R.K.SHARMA | 9163623888 | 30 11 2003 1 01668 | 11/06/2012 | E12060321 | Accepted and Billed | B.DEY | 2667-3716 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 369 | DEY ENGINEERING WORKS,HOWRAH | 21/08/2012 | R.K.SHARMA | 9163623888 | 07 11 3065 1 04672 | 10/02/2012 | E12020790 | Accepted and Billed | B.DEY | 2667-3716 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 370 | DIE HARD POLYMER PRODUCTS,KOLKATA | 08/08/2012 | AMOL S. SHERKHANE | 9674667348 | 011123441 10327 | 17/05/2012 | E12050503 | Accepted and Billed | J.PAUL | 25294024 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 371 | DISHANT ENGINEERING WORKS,HOWRAH | 31/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 67 11 3006 1 02832 | 28/03/2012 | E12030841 | Accepted and Billed | | 26552171 | 19 | SRI S.K.BASU (Mob: 9007937207) | |
| 372 | DISHANT ENGINEERING WORKS,HOWRAH | 17/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 03 10 1009 1 03570 | 12/06/2012 | E12060313 | Accepted and Billed | | 26552171 | 26 | SRI S.K.BASU (Mob: 9007937207) | |
| 373 | DIVINE ELECTRICAL,NEW DELHI At UTKARSH TUBES & PIPES LTD.,HOWRAH | 17/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 30 ELECT 33 T 10-11 E-3 | 07/02/2011 | E11020955 | Rejection | | | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 374 | DUM DUM VALVES & BEARINGS (P),KOLKATA | 23/07/2012 | INDERJIT SINGH | 9163517197 | 25 11 4381 1 91407 | 11/07/2011 | E11070960 | Cancelled on 30/07/2012 (Non Chargeable) | MR.K.S.SHARMA | 9331027344 | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 375 | DUM DUM VALVES & BEARINGS (P),KOLKATA | 23/07/2012 | INDERJIT SINGH | 9163517197 | 25 11 4381 1 91407 | 11/07/2011 | E11070960 | Accepted and Billed | MR.K.S.SHARMA | 9331027344 | 101 | SHRI B.MOITRA (Mob: 9836111182) | |
| 376 | DUM DUM VALVES & BEARINGS (P),KOLKATA | 23/07/2012 | INDERJIT SINGH | 9163517197 | 03 11 1869 1 11936 | 21/03/2012 | E12030702 | Cancelled on 03/08/2012 (Chargeable) | MR.K.S.SHARMA | 9331027344 | 63 | SHRI B.MOITRA (Mob: 9836111182) | |
| 377 | DUM DUM VALVES & BEARINGS (P),KOLKATA | 06/08/2012 | INDERJIT SINGH | 9163517197 | 03 11 1869 1 11936 | 21/03/2012 | E12030702 | Accepted and Billed | MR.K.S.SHARMA | 9331027344 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 378 | DUM DUM VALVES & BEARINGS (P),KOLKATA | 06/08/2012 | INDERJIT SINGH | 9163517197 | 03 11 1869 1 11936 | 21/03/2012 | E12030702 | Cancelled on 17/08/2012 (Non Chargeable) | MR.K.S.SHARMA | 9331027344 | 57 | SHRI B.MOITRA (Mob: 9836111182) | |
| 379 | DUROTECH INDUSTRIES,KOLKATA | 23/07/2012 | SHISIR ROY | 9233733878 | 36 10 3021 1 00295 | 18/05/2012 | E12050421 | Accepted and Billed | U.DAS | 25571327 | 24 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 380 | DUTTA ENTERPRISE,HOWRAH | 21/08/2012 | PREM PRAKASH | 09831190778 | 30 11 1960 1 91182 | 11/05/2012 | E12050567 | Accepted and Billed | | 9830892065 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 381 | DUTTA ENTERPRISE,HOWRAH | 21/08/2012 | PREM PRAKASH | 09831190778 | 37 11 1472 1 90940 | 19/04/2012 | E12040622 | Accepted and Billed | | 9830892065 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 382 | E TO E TRANSPORTATION INFRASTRUCTURE PVT.LTD.,BANGALORE At TELE SIGNALS,,KOLKATA | 03/08/2012 | M.C.RAJU | 9331942181 | B SG 36 T 4 IBS | 15/05/2012 | E12050480 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 383 | EAGLE ENTERPRISES,LUCKNOW At HALLONIX LIMITED,KOLKATA | 24/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | IRCON ELECT 1029 RCF RBL TOWNSHIP LIGHT & POWER 39 | 09/03/2012 | E12030503 | Accepted and Billed | | | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 384 | EASTEM WORKS,KOLKATA | 14/08/2012 | A.K.SWAIN | 9836764585 | 40 11 1545 1 01270 | 03/02/2012 | E12020951 | Accepted and Billed | D.MONDAL | 23562173 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 385 | EASTEM WORKS,KOLKATA | 22/08/2012 | A.K.SWAIN | 9836764585 | 46 12 1015 1 90653 | 19/03/2012 | E12030913 | Accepted and Billed | D.MONDAL | 23562173 | 30 | SRI S.K.BASU (Mob: 9007937207) | |
| 386 | EASTERN ALLOYS PVT.LTD.,,ROURKELA | 21/08/2012 | PRASANT KUMAR | 8658444838 | TCPCC KPL 226 EAPL 039 | 07/08/2012 | E12080034 | Accepted and Billed | SRI K.K.OJHA | 0661 2660390 | 43 | SRI K.VENKATESH (Mob: 9874111161) | |
| 387 | EASTERN COMMERCIAL CORPORATION,KOLKATA | 03/08/2012 | DARSHAN SINGH | 9831125743 | 08 11 1033 1 01401 | 25/01/2012 | E12010952 | Accepted and Billed | P.J.MODI | 9831023492 | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 388 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 30/07/2012 | ZIA MAZID | 9830195000 | 30 12 1847 1 01933 | 09/07/2012 | E12070095 | Accepted and Billed | A.BHAIYA | 9831030954 | 59 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 389 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 30/07/2012 | ZIA MAZID | 9830195000 | 38 12 1560 1 01227 | 05/06/2012 | E12060230 | Accepted and Billed | A.BHAIYA | 9831030954 | 57 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 390 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 30/07/2012 | ZIA MAZID | 9830195000 | 21 10 1259 1 01786 | 14/02/2012 | E12020895 | Accepted and Billed | A.BHAIYA | 9831030954 | 46 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 391 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 38 12 1511 1 01228 | 05/06/2012 | E12060326 | Accepted and Billed | A.BHAIYA | 9831030954 | 116 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 392 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 30 11 2235 1 03468 | 30/12/2011 | E11121043 | Accepted and Billed | A.BHAIYA | 9831030954 | 119 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 393 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 30 11 1529 1 04396 | 28/03/2012 | E12030912 | Accepted and Billed | A.BHAIYA | 9831030954 | 121 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 394 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 30 12 1096 1 01366 | 25/06/2012 | E12060327 | Accepted and Billed | A.BHAIYA | 9831030954 | 118 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 395 | EASTERN ENGINEERS,KOLKATA | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | 30 11 2045 1 91181 | 11/05/2012 | E12050542 | Cancelled on 16/08/2012 (Non Chargeable) | | 25775585 | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 396 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 23/07/2012 | S.N.SEN | 9433435456 | 20 12 1616 1 761229 | 19/11/2011 | E11110848 | Accepted and Billed | U.N.SHARMA | 9830142228 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 397 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 23/07/2012 | S.N.SEN | 9433435456 | 21 12 1080 1 760990 | 22/09/2011 | E11090829 | Accepted and Billed | U.N.SHARMA | 9830142228 | 5 | SHRI B.MOITRA (Mob: 9836111182) | |
| 398 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/08/2012 | S.N.SEN | 9433435456 | 19 10 1520 1 03271 | 13/06/2011 | E11060930 | Accepted and Billed | U.N.SHARMA | 9830142228 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 399 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/08/2012 | S.N.SEN | 9433435456 | 19 10 1520 1 03271 | 13/06/2011 | E11060930 | Accepted and Billed | U.N.SHARMA | 9830142228 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 400 | EASTERN REGIONAL FOUNDRY,HOWRAH | 13/08/2012 | ALOK MAHESHWARI | 9903805322 | 46 12 1014 1 91118 | 04/05/2012 | E12050524 | Accepted and Billed | | | 26 | SRI S.K.BASU (Mob: 9007937207) | |
| 401 | EASTERN REGIONAL FOUNDRY,HOWRAH | 13/08/2012 | ALOK MAHESHWARI | 9903805322 | 16 11 1002 1 01697 | 09/02/2012 | E12020944 | Accepted and Billed | | | 29 | SRI S.K.BASU (Mob: 9007937207) | |
| 402 | EASTERN REGIONAL FOUNDRY,HOWRAH | 13/08/2012 | ALOK MAHESHWARI | 9903805322 | 46 12 1001 1 91249 | 21/05/2012 | E12050523 | Accepted and Billed | | | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 403 | EASTERN REGIONAL FOUNDRY,HOWRAH | 13/08/2012 | ALOK MAHESHWARI | 9903805322 | 46 12 1013 1 91120 | 04/05/2012 | E12050522 | Accepted and Billed | | | 28 | SRI S.K.BASU (Mob: 9007937207) | |
| 404 | EASTERN REGIONAL FOUNDRY,HOWRAH | 17/08/2012 | ALOK MAHESHWARI | 9903805322 | 06 12 8013 1 65033 | 07/06/2012 | E12060317 | Accepted and Billed | | | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 405 | EASTERN TOOLS SYNDICATE,KOLKATA | 06/08/2012 | AMOL S. SHERKHANE | 9674667348 | 20 11 2772 1 01318 | 10/05/2012 | E12050489 | Cancelled on 16/08/2012 (Chargeable) | SANJAY KHANDELWAL | 9903810359 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 406 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 23/07/2012 | RAJIV RANJAN | 9007027029 | W 503 JFP 60 KG 2010-11 TPC 375 | 03/08/2011 | E11080936 | Accepted and Billed | N.PAL | 9748777240 | 43 | SRI K.VENKATESH (Mob: 9874111161) | |
| 407 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 23/07/2012 | HABIB MURTAZA | 9331553052 | 17 2010 6031 1 88074 | 03/10/2011 | E11100342 | Accepted and Billed | N.PAL | 9748777240 | 26 | SRI K.VENKATESH (Mob: 9874111161) | |
| 408 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 03/08/2012 | RAJIV RANJAN | 9007027029 | 187 S 571 CAO C P.WAY 2011 12 | 08/12/2011 | E11120148 | Accepted and Billed | N.PAL | 9748777240 | 28 | SRI K.VENKATESH (Mob: 9874111161) | |
| 409 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 03/08/2012 | RAJIV RANJAN | 9007027029 | 187 S 571 CAO C P.WAY 2011 12 | 08/12/2011 | E11120148 | Accepted and Billed | N.PAL | 9748777240 | 30 | SRI K.VENKATESH (Mob: 9874111161) | |
| 410 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 06/08/2012 | RAJIV RANJAN | 9007027029 | W 503 CN TF OT 2010-11 3 58062 | 27/06/2012 | E12060259 | Accepted and Billed | N.PAL | 9748777240 | 52 | SRI K.VENKATESH (Mob: 9874111161) | |
| 411 | EASTERN TRACK UDYOG PVT LTD,KOLKATA At EASTERN TRACK UDYOG PVT LTD | 07/08/2012 | HABIB MURTAZA | 9331553052 | 222 S 1 78 WII | 18/11/2008 | E08110724 | Accepted and Billed | | | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 412 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 13/08/2012 | RAJIV RANJAN | 9007027029 | W 503 JFP 60 KG 2010-11 TPC 375 | 03/08/2011 | E11080936 | Cancelled on 30/08/2012 (Non Chargeable) | N.PAL | 9748777240 | 35 | SRI K.VENKATESH (Mob: 9874111161) | |
| 413 | EASTERN TRACK UDYOG PVT LTD,KOLKATA At EASTERN TRACK UDYOG PVT LTD | 16/08/2012 | RAJIV RANJAN | 9007027029 | W 362 PWF 1330 TP 379 | 16/03/2012 | E12030903 | Accepted and Billed | | | 88 | SRI K.VENKATESH (Mob: 9874111161) | |
| 414 | EASTERN TRACK UDYOG PVT LTD,KOLKATA At EASTERN TRACK UDYOG PVT LTD | 21/08/2012 | RAJIV RANJAN | 9007027029 | W 362 PWF 1330 TP 379 | 16/03/2012 | E12030903 | Accepted and Billed | | | 10 | SRI K.VENKATESH (Mob: 9874111161) | |
| 415 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 22/08/2012 | RAJIV RANJAN | 9007027029 | 187 S 571 CAO C P.WAY 2011 12 | 08/12/2011 | E11120148 | Accepted and Billed | N.PAL | 9748777240 | 38 | SRI K.VENKATESH (Mob: 9874111161) | |
| 416 | EDEN VINIMAY PVT LTD,,KOLKATA | 02/08/2012 | RAJIV RANJAN | 9007027029 | CE ECOR 2011-12 W 7 629 TENDER 2011-12 07 00017 1901 | 22/03/2012 | E12030113 | Accepted and Billed | N.PAL | 9748777240 | 51 | SRI K.VENKATESH (Mob: 9874111161) | |
| 417 | EDEN VINIMAY PVT LTD,,KOLKATA | 13/08/2012 | P.R.SARKAR | 9433203813 | 50 10 2200 1 50787-36 | 24/11/2010 | E10110780 | Accepted and Billed | N.PAL | 9748777240 | 99 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 418 | ELBE INDUSTRIAL WORKS,HOWRAH | 23/07/2012 | A.K.JAISWAL | 9831027240 | 20 12 2624 1 01901 | 06/07/2012 | E12070055 | Stage Inspection | A.GHOSH | 26439346 | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 419 | ELBE INDUSTRIAL WORKS,HOWRAH | 30/07/2012 | A.K.JAISWAL | 9831027240 | 10 09 1029 1 03839 | 25/07/2011 | E11070561 | Accepted and Billed | A.GHOSH | 26439346 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 420 | ELBE INDUSTRIAL WORKS,HOWRAH | 30/07/2012 | SANDEEP DHAN | 9830667509 | 10 09 1029 1 03839 | 25/07/2011 | E11070561 | Accepted and Billed | A.GHOSH | 26439346 | 66 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 421 | ELBE INDUSTRIAL WORKS,HOWRAH | 02/08/2012 | A.K.JAISWAL | 9831027240 | 10 11 2358 1 02008 | 02/08/2011 | E11080482 | Accepted and Billed | A.GHOSH | 26439346 | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 422 | ELBE INDUSTRIAL WORKS,HOWRAH | 02/08/2012 | A.K.JAISWAL | 9831027240 | 21 12 0224 1 05841 | 28/03/2012 | E12030855 | Accepted and Billed | A.GHOSH | 26439346 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 423 | ELBE INDUSTRIAL WORKS,HOWRAH | 02/08/2012 | A.K.JAISWAL | 9831027240 | 21 12 0224 1 05841 | 28/03/2012 | E12030855 | Stage Inspection | A.GHOSH | 26439346 | 55 | SHRI B.MOITRA (Mob: 9836111182) | |
| 424 | ELBE INDUSTRIAL WORKS,HOWRAH | 13/08/2012 | A.K.JAISWAL | 9831027240 | 26 11 0206 1 01229 | 17/04/2012 | E12040584 | Cancelled on 11/09/2012 (Non Chargeable) | A.GHOSH | 26439346 | 97 | SHRI B.MOITRA (Mob: 9836111182) | |
| 425 | ELBE INDUSTRIAL WORKS,HOWRAH | 13/08/2012 | A.K.JAISWAL | 9831027240 | 22 11 5164 1 60040 | 27/02/2012 | E12020943 | Cancelled on 11/09/2012 (Non Chargeable) | A.GHOSH | 26439346 | 10 | SHRI B.MOITRA (Mob: 9836111182) | |
| 426 | ELBE INDUSTRIAL WORKS,HOWRAH | 13/08/2012 | A.K.JAISWAL | 9831027240 | 26 11 0206 1 01229 | 17/04/2012 | E12040584 | Accepted and Billed | A.GHOSH | 26439346 | 120 | SHRI B.MOITRA (Mob: 9836111182) | |
| 427 | ELBE INDUSTRIAL WORKS,HOWRAH | 21/08/2012 | SHIV KUMAR | 9836011942 | 43 11 0466 1 05220 | 24/02/2012 | E12020749 | Accepted and Billed | A.GHOSH | 26439346 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 428 | ELCO ENTERPRISE,KOLKATA | 10/08/2012 | DARSHAN SINGH | 9831125743 | 10 11 1902 1 01770 | 14/02/2012 | E12020930 | Accepted and Billed | MR.B.MUKHERJEE | 9230869950 | 28 | SRI S.K.BASU (Mob: 9007937207) | |
| 429 | ELCO ENTERPRISE,KOLKATA | 10/08/2012 | DARSHAN SINGH | 9831125743 | 25 12 3275 1 00043 | 11/04/2012 | E12040578 | Accepted and Billed | MR.B.MUKHERJEE | 9230869950 | 30 | SRI S.K.BASU (Mob: 9007937207) | |
| 430 | ELCO ENTERPRISE,KOLKATA | 17/08/2012 | DARSHAN SINGH | 9831125743 | 20 11 2025 1 01045 | 10/04/2012 | E12040610 | Accepted and Billed | MR.B.MUKHERJEE | 9230869950 | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 431 | ELCO ENTERPRISE,KOLKATA | 17/08/2012 | DARSHAN SINGH | 9831125743 | 021114971 00055 | 28/03/2012 | E12030463 | Accepted and Billed | MR.B.MUKHERJEE | 9230869950 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 432 | ELECOS ENGINEERS PVT LTD.,,KOLKATA | 06/08/2012 | BHESHAJ SWARNKAR | 9433054418 | TWL PO 12-13 01035 | 29/05/2012 | E12050487 | Accepted and Billed | A.BANERJEE | 9433291041 | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 433 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 23/07/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 106 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 434 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 26/07/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 66 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 435 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 28/07/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 3 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 436 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 02/08/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 65 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 437 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 06/08/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 85 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 438 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 09/08/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 6 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 439 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 13/08/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 125 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 440 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 20/08/2012 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 4 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 441 | ELECTRO TRADE,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | 47 12 5020 1 75025 | 04/07/2012 | E12070186 | Accepted and Billed | | | 12 | SRI S.K.BASU (Mob: 9007937207) | |
| 442 | ELECTRO VOLT EQUIPMENT (P) LTD,HOWRAH | 13/08/2012 | R.K.SHARMA | 9163623888 | 02111225134057 | 18/04/2012 | E12040517 | Accepted and Billed | S.GHOSE | 2675-9420/9421 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 443 | ELECTRO VOLT EQUIPMENT (P) LTD,HOWRAH | 17/08/2012 | R.K.SHARMA | 9163623888 | 25 11 1166 1 02841 | 29/03/2012 | E12030800 | Accepted and Billed | S.GHOSE | 2675-9420/9421 | 24 | SHRI B.MOITRA (Mob: 9836111182) | |
| 444 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 25/07/2012 | D.PALIT | 9477736436 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 63 | SRI K.VENKATESH (Mob: 9874111161) | |
| 445 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 07/08/2012 | D.PALIT | 9477736436 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 113 | SRI K.VENKATESH (Mob: 9874111161) | |
| 446 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 21/08/2012 | D.PALIT | 9477736436 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 137 | SRI K.VENKATESH (Mob: 9874111161) | |
| 447 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 25/07/2012 | D.PALIT | 9477736436 | BMST 2012-2013 030 | 04/06/2012 | E12060116 | Accepted and Billed | | | 62 | SRI K.VENKATESH (Mob: 9874111161) | |
| 448 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 30/07/2012 | D.PALIT | 9477736436 | BMST 2012-2013 030 | 04/06/2012 | E12060116 | Accepted and Billed | | | 69 | SRI K.VENKATESH (Mob: 9874111161) | |
| 449 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 07/08/2012 | D.PALIT | 9477736436 | BMST 2012-13 DI 243(DI 7860) | 25/04/2012 | E12040573 | Accepted and Billed | | | 112 | SRI K.VENKATESH (Mob: 9874111161) | |
| 450 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD,KOLKATA | 14/08/2012 | D.PALIT | 9477736436 | KE 122 2012-13 | 20/07/2012 | E12070217 | Accepted and Billed | | | 104 | SRI K.VENKATESH (Mob: 9874111161) | |
| 451 | ELECTROSTEEL CASTINGS LTD,KOLKATA | 13/08/2012 | D.PALIT | 9477736436 | BRCPL KARAULI 2009 10 191 (SPS ORD DI 5510 OA 10202939 | 09/07/2009 | E09070529 | Accepted and Billed | | | 111 | SRI K.VENKATESH (Mob: 9874111161) | |
| 452 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 31/07/2012 | D.PALIT | 9477736436 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 86 | SRI K.VENKATESH (Mob: 9874111161) | |
| 453 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 02/08/2012 | D.PALIT | 9477736436 | EPEPL NBCC AGR WTP 2011-12 001 | 24/01/2012 | E12010915 | Accepted and Billed | | | 67 | SRI K.VENKATESH (Mob: 9874111161) | |
| 454 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 09/08/2012 | D.PALIT | 9477736436 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 11 | SRI K.VENKATESH (Mob: 9874111161) | |
| 455 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 10/08/2012 | D.PALIT | 9477736436 | EMS 006573 2012-2013 | 01/08/2012 | E12080014 | Accepted and Billed | | | 124 | SRI K.VENKATESH (Mob: 9874111161) | |
| 456 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 10/08/2012 | D.PALIT | 9477736436 | EMS 00646 2012-2013 | 31/07/2012 | E12070185 | Accepted and Billed | | | 125 | SRI K.VENKATESH (Mob: 9874111161) | |
| 457 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 14/08/2012 | D.PALIT | 9477736436 | SKPCCPL ESCL 2012-13 208 | 26/07/2012 | E12070219 | Accepted and Billed | | | 105 | SRI K.VENKATESH (Mob: 9874111161) | |
| 458 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 17/08/2012 | D.PALIT | 9477736436 | BRC ORSA 12-13 001 | 06/07/2012 | E12070231 | Accepted and Billed | | | 97 | SRI K.VENKATESH (Mob: 9874111161) | |
| 459 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA At ELECTROSTEEL CASTINGS LTD,KOLKATA | 21/08/2012 | D.PALIT | 9477736436 | SKPCCPL ESCL 2012-13 208 | 26/07/2012 | E12070219 | Accepted and Billed | | | 136 | SRI K.VENKATESH (Mob: 9874111161) | |
| 460 | ELITE ELECTRICAL & GROUP OF ENGINEERING SERVICES,NAVI MUMBAI At B.P.PROJECTS PRIVATE LTD,CHANDAN NAGAR | 24/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | BB LG W WB 2010 01 | 20/10/2010 | E10100919 | Cancelled on 31/07/2012 (Non Chargeable) | | | 7 | SRI S.K.BASU (Mob: 9007937207) | |
| 461 | ELMAC COTTAGE&SMALL SCALE IND,KOLKATA | 07/08/2012 | SHIV KUMAR | 9836011942 | 37 11 0188 1 00039 | 16/04/2012 | E12040568 | Accepted and Billed | T.SAHA | 25515113/25493779 | 61 | SHRI B.MOITRA (Mob: 9836111182) | |
| 462 | ELMAC COTTAGE&SMALL SCALE IND,KOLKATA | 08/08/2012 | SHIV KUMAR | 9836011942 | 37 11 0866 1 00080 | 24/04/2012 | E12040576 | Accepted and Billed | T.SAHA | 25515113/25493779 | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 463 | ESBEE CORPN,HOWRAH | 10/08/2012 | A.K.JAISWAL | 9831027240 | 017110277 T1110345 | 04/01/2012 | E12010681 | Accepted and Billed | | | 121 | SHRI B.MOITRA (Mob: 9836111182) | |
| 464 | ESBEE CORPN,HOWRAH | 10/08/2012 | A.K.JAISWAL | 9831027240 | 017110277 T1110345 | 04/01/2012 | E12010681 | Accepted and Billed | | | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 465 | ESKEJE ENGINEERS,,KOLKATA | 17/08/2012 | R.K.ASHOK | 8013436142 | 10 11 2078 1 02915 | 03/11/2011 | E11111079 | Cancelled on 17/08/2012 (Chargeable) | | | 49 | SHRI B.MOITRA (Mob: 9836111182) | |
| 466 | ESS.R.CONSTRUCTION,KOLKATA | 26/07/2012 | R.K.SHARMA | 9163623888 | 3768 P MT PO 5010 | 29/03/2012 | E12030823 | Accepted and Billed | | | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 467 | EVERGREEN CORPORATION,KOLKATA | 07/08/2012 | A.K.SWAIN | 9836764585 | 011123841 10286 | 17/02/2012 | E12020724 | Accepted and Billed | | 22357357 | 33 | SRI S.K.BASU (Mob: 9007937207) | |
| 468 | EVERGREEN CORPORATION,KOLKATA | 07/08/2012 | A.K.SWAIN | 9836764585 | 011123841 10286 | 17/02/2012 | E12020724 | Accepted and Billed | | 22357357 | 104 | SRI S.K.BASU (Mob: 9007937207) | |
| 469 | EVERSURE ENGINEERING ENTERPRIS,KOLKATA | 14/08/2012 | BISWAMBHAR PANDA | 9433072890 | 26 11 0964 1 05357 | 01/03/2012 | E12030388 | Accepted and Billed | S.P.DATTA | 2455-1109 | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 470 | EXCEL COMPOSITES PVT.LTD.,KOLKATA | 14/08/2012 | R.K.ASHOK | 8013436142 | 04 11 5201 1 78317 | 14/02/2012 | E12020806 | Accepted and Billed | | | 24 | SHRI B.MOITRA (Mob: 9836111182) | |
| 471 | EXIDE INDUSTRIES LIMITED.,KOLKATA At EXIDE INDUSTRIES LTD.,KOLKATA | 03/08/2012 | BISWAMBHAR PANDA | 9433072890 | 45 11 1104 1 92725 | 19/12/2011 | E11120301 | Accepted and Billed | A.K.BASAK | 22866142 | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 472 | EXIDE INDUSTRIES LTD.,KOLKATA | 27/07/2012 | BISWAMBHAR PANDA | 9433072890 | 08 11 1062 1 02209 | 06/03/2012 | E12030541 | Accepted and Billed | A.K.BASAK | 22866142 | 8 | SRI S.K.BASU (Mob: 9007937207) | |
| 473 | EXIDE INDUSTRIES LTD.,KOLKATA | 03/08/2012 | BISWAMBHAR PANDA | 9433072890 | 048110105 T1240005 | 05/04/2012 | E12040151 | Accepted and Billed | A.K.BASAK | 22866142 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 474 | EXIDE INDUSTRIES LTD.,KOLKATA | 06/08/2012 | BISWAMBHAR PANDA | 9433072890 | 12 11 1227 1 05163 | 22/12/2011 | E11120214 | Accepted and Billed | A.K.BASAK | 22866142 | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 475 | EXIDE INDUSTRIES LTD.,KOLKATA | 07/08/2012 | BISWAMBHAR PANDA | 9433072890 | 30 10 0238 1 12611 | 10/04/2012 | E12040203 | Accepted and Billed | A.K.BASAK | 22866142 | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 476 | EXIDE INDUSTRIES LTD.,KOLKATA | 07/08/2012 | BHESHAJ SWARNKAR | 9433054418 | 061150230.11136387 | 27/08/2011 | E11080842 | Accepted and Billed | A.K.BASAK | 22866142 | 20 | SRI S.K.BASU (Mob: 9007937207) | |
| 477 | EXIDE INDUSTRIES LTD.,KOLKATA | 07/08/2012 | BHESHAJ SWARNKAR | 9433054418 | 21 12 2572 1 761232 | 21/11/2011 | E11110675 | Accepted and Billed | A.K.BASAK | 22866142 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 478 | EXIDE INDUSTRIES LTD.,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | 12 11 6504 1 70430 | 03/04/2012 | E12040515 | Accepted and Billed | A.K.BASAK | 22866142 | 118 | SRI S.K.BASU (Mob: 9007937207) | |
| 479 | EXIDE INDUSTRIES LTD.,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | 12 11 6504 1 70430 | 03/04/2012 | E12040515 | Accepted and Billed | A.K.BASAK | 22866142 | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 480 | EXIDE INDUSTRIES LTD.,KOLKATA | 21/08/2012 | BISWAMBHAR PANDA | 9433072890 | 08 11 1062 1 02209 | 06/03/2012 | E12030541 | Accepted and Billed | A.K.BASAK | 22866142 | 77 | SRI S.K.BASU (Mob: 9007937207) | |
| 481 | EXIDE INDUSTRIES LTD.,KOLKATA | 21/08/2012 | BISWAMBHAR PANDA | 9433072890 | 45 11 1482 1 02309 | 03/02/2012 | E12020239 | Accepted and Billed | A.K.BASAK | 22866142 | 78 | SRI S.K.BASU (Mob: 9007937207) | |
| 482 | EXIDE INDUSTRIES LTD.,KOLKATA | 21/08/2012 | BISWAMBHAR PANDA | 9433072890 | 02 11 2147 1 01678 | 28/05/2012 | E12050566 | Accepted and Billed | A.K.BASAK | 22866142 | 80 | SRI S.K.BASU (Mob: 9007937207) | |
| 483 | FABRICANT(INDIA),HOWRAH | 23/07/2012 | A.K.JAISWAL | 9831027240 | 02 11 2429 2018 S | 29/09/2011 | E11091002 | Accepted and Billed | | | 76 | SHRI B.MOITRA (Mob: 9836111182) | |
| 484 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 03/08/2012 | RITA KUMARI | 9339979688 | ELCORE T OHE GR 107A(MOD -1) | 08/04/2010 | E10040986 | Accepted and Billed | | | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 485 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 06/08/2012 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 107A MOD 1 | 08/04/2010 | E10040987 | Cancelled on 25/08/2012 (Non Chargeable) | | | 42 | SRI K.VENKATESH (Mob: 9874111161) | |
| 486 | FERRODEAL (INDIA),HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 21 11 1079 1 03191 | 10/05/2012 | E12050572 | Rejection (BookSet-2890/099) | | | 10 | SHRI B.MOITRA (Mob: 9836111182) | |
| 487 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 08/08/2012 | PARTHA MAJUMDAR | 9433206046 | 22 12 2902 1 761598 | 11/06/2012 | E12060067 | Accepted and Billed | MR S DATTA | 9831233750 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 488 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 08/08/2012 | PARTHA MAJUMDAR | 9433206046 | 12700767 H1020400 | 07/12/2010 | E10120948 | Accepted and Billed | MR S DATTA | 9831233750 | 26 | SHRI B.MOITRA (Mob: 9836111182) | |
| 489 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | KC 11-12 0181 2K5268 | 02/01/2012 | E12010970 | Accepted and Billed | MR S DATTA | 9831233750 | 5 | SHRI B.MOITRA (Mob: 9836111182) | |
| 490 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | 07 11 1287 1091 F | 31/01/2012 | E12010682 | Accepted and Billed | MR S DATTA | 9831233750 | 23 | SHRI B.MOITRA (Mob: 9836111182) | |
| 491 | FIFA ENTERPRISES,HOWRAH | 07/08/2012 | AMOL S. SHERKHANE | 9674667348 | 11 11 1020 1 01469 | 30/01/2012 | E12010339 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 492 | FIFA ENTERPRISES,HOWRAH | 21/08/2012 | AMOL S. SHERKHANE | 9674667348 | 09 12 1417 1 02356 | 19/07/2012 | E12070235 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 493 | FIFA ENTERPRISES,HOWRAH | 21/08/2012 | AMOL S. SHERKHANE | 9674667348 | 11 11 1011 1 04099 | 20/07/2012 | E12070236 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 494 | FILTECH (INDIA),KOLKATA | 01/08/2012 | S.N.SEN | 9433435456 | 02 11 1605 1 01594 | 24/05/2012 | E12050468 | Accepted and Billed | MR A CHATTERJEE | 9830051262 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 495 | FILTECH (INDIA),KOLKATA | 08/08/2012 | S.N.SEN | 9433435456 | 25 11 1192 1 02299 | 03/02/2012 | E12020927 | Accepted and Billed | MR A CHATTERJEE | 9830051262 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 496 | FILTECH (INDIA),KOLKATA | 13/08/2012 | S.N.SEN | 9433435456 | 11 11 0533 1 04304 | 15/12/2011 | E11121032 | Accepted and Billed | MR A CHATTERJEE | 9830051262 | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 497 | FILTECH (INDIA),KOLKATA | 17/08/2012 | S.N.SEN | 9433435456 | 20 11 1082 1 01228 | 12/01/2012 | E12010903 | Accepted and Billed | MR A CHATTERJEE | 9830051262 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 498 | FILTER MANUFACTURING INDS. PVT. LTD.,KOLKATA | 03/08/2012 | SHISIR ROY | 9233733878 | 02 11 7001 1 41133 | 23/03/2012 | E12030860 | Cancelled on 08/08/2012 (Chargeable) | S.CHATTERJEE | 25736181/9715/9716 | 55 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 499 | FOUNDRY CLUSTER DEVELOPMENT ASSOCIATION,KOLKATA | 01/08/2012 | MISCELLANEOUS (CIVIL) | 22348730 | FCDA 42 2012-13 | 16/07/2012 | E12070707 | Accepted and Billed | | 2231 8524/2230 6790 | 69 | SRI K.VENKATESH (Mob: 9874111161) | |
| 500 | FRANCIS KLEIN & CO PVT LTD,,KOLKATA | 31/07/2012 | R.K.SHARMA | 9163623888 | 09 11 6046 1 15453 | 07/03/2012 | E12030842 | Accepted and Billed | KAMALESH MUKHERJEE | 22171926/27 | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 501 | G.P.ENTERPRISE,,KOLKATA | 13/08/2012 | SHISIR ROY | 9233733878 | 30 11 1321 1 02012 | 09/01/2012 | E12010397 | Accepted and Billed | BALARAM | 9331005576 | 58 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 502 | G.P.ENTERPRISE,,KOLKATA | 13/08/2012 | SHISIR ROY | 9233733878 | 30 11 1321 1 02012 | 09/01/2012 | E12010397 | Accepted and Billed | BALARAM | 9331005576 | 113 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 503 | G.P.ENTERPRISE,,KOLKATA | 14/08/2012 | SHISIR ROY | 9233733878 | 30 11 2205 1 91127 | 07/05/2012 | E12050533 | Cancelled on 23/08/2012 (Chargeable) | BALARAM | 9331005576 | 34 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 504 | G.P.ENTERPRISE,,KOLKATA | 14/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1509 1 03288 | 18/05/2012 | E12050532 | Accepted and Billed | BALARAM | 9331005576 | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 505 | G.P.ENTERPRISE,,KOLKATA | 14/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1510 1 02773 | 11/04/2012 | E12040594 | Accepted and Billed | BALARAM | 9331005576 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 506 | G.P.ENTERPRISE,,KOLKATA | 14/08/2012 | SHISIR ROY | 9233733878 | 30 12 1086 1 01448 | 17/07/2012 | E12070207 | Accepted and Billed | BALARAM | 9331005576 | 33 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 507 | G.P.ENTERPRISE,,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 30 11 3112 1 00376 | 31/05/2012 | E12050548 | Accepted and Billed | BALARAM | 9331005576 | 33 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 508 | G.P.ENTERPRISE,,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 11 10 1350 1 03434 | 31/05/2012 | E12050547 | Accepted and Billed | BALARAM | 9331005576 | 31 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 509 | G.P.ENTERPRISE,,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 031140391 35064 | 01/03/2012 | E12030897 | Cancelled on 24/08/2012 (Chargeable) | BALARAM | 9331005576 | 32 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 510 | G.S.ENGINEERS,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 31 11 1245 1 91469 | 20/06/2012 | E12060287 | Accepted and Billed | G.PAL | 65352233 | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 511 | G.T.R.CO.PVT.LTD.,KOLKATA | 16/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 021215151 34099 | 27/04/2012 | E12040603 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 512 | G.T.R.CO.PVT.LTD.,KOLKATA | 16/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 021215141 04044 | 01/05/2012 | E12050545 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 12 | SRI S.K.BASU (Mob: 9007937207) | |
| 513 | GAJANAND LACHHMINARAYAN,KOLKATA | 30/07/2012 | INDERJIT SINGH | 9163517197 | 29 11 1038 1 90822 | 09/04/2012 | E12040537 | Accepted and Billed | M.TAPARIA | 22309684 | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 514 | GAJANAND LACHHMINARAYAN,KOLKATA | 30/07/2012 | INDERJIT SINGH | 9163517197 | 29 12 1038 1 91111 | 04/05/2012 | E12050452 | Accepted and Billed | M.TAPARIA | 22309684 | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 515 | GAJANAND LACHHMINARAYAN,KOLKATA | 30/07/2012 | INDERJIT SINGH | 9163517197 | 01 11 2621 1 01348 | 12/03/2012 | E12030833 | Accepted and Billed | M.TAPARIA | 22309684 | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 516 | GAJANAND LACHHMINARAYAN,KOLKATA | 30/07/2012 | INDERJIT SINGH | 9163517197 | 13 11 0174 1 05392 | 06/03/2012 | E12030832 | Accepted and Billed | M.TAPARIA | 22309684 | 7 | SHRI B.MOITRA (Mob: 9836111182) | |
| 517 | GAJANAND LACHHMINARAYAN,KOLKATA | 06/08/2012 | INDERJIT SINGH | 9163517197 | 01 11 0254 1 01012 | 03/04/2012 | E12040558 | Accepted and Billed | M.TAPARIA | 22309684 | 63 | SHRI B.MOITRA (Mob: 9836111182) | |
| 518 | GAJANAND LACHHMINARAYAN,KOLKATA | 06/08/2012 | INDERJIT SINGH | 9163517197 | 07 11 1269 1 01363 | 13/03/2012 | E12030865 | Accepted and Billed | M.TAPARIA | 22309684 | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 519 | GAJANAND LACHHMINARAYAN,KOLKATA | 10/08/2012 | INDERJIT SINGH | 9163517197 | 85 11 1652 1 02120 | 17/01/2012 | E12010782 | Accepted and Billed | M.TAPARIA | 22309684 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 520 | GAJANAND LACHHMINARAYAN,KOLKATA | 10/08/2012 | INDERJIT SINGH | 9163517197 | 85 11 1136 1 90299 | 03/02/2012 | E12020931 | Accepted and Billed | M.TAPARIA | 22309684 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 521 | GAJANAND LACHHMINARAYAN,KOLKATA | 10/08/2012 | INDERJIT SINGH | 9163517197 | 85 11 1395 1 90118 | 12/01/2012 | E12010961 | Accepted and Billed | M.TAPARIA | 22309684 | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 522 | GAJANAND LACHHMINARAYAN,KOLKATA | 10/08/2012 | INDERJIT SINGH | 9163517197 | 85 12 5004 1 49055 | 26/03/2012 | E12030875 | Accepted and Billed | M.TAPARIA | 22309684 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 523 | GAJANAND LACHHMINARAYAN,KOLKATA | 22/08/2012 | INDERJIT SINGH | 9163517197 | 10 11 1071 1 01812 | 15/02/2012 | E12020973 | Accepted and Billed | M.TAPARIA | 22309684 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 524 | GAMMON INDIA LTD.,SILVASSA | 30/07/2012 | A.K.SWAIN | 9836764585 | 5162 | 18/02/2012 | E12020907 | Cancelled on 30/07/2012 (Non Chargeable) | V.RAVI | 0260-3086305/09328540018 | 70 | SRI S.K.BASU (Mob: 9007937207) | |
| 525 | GAMMON INDIA LTD.,SILVASSA | 30/07/2012 | RANJIT YADAV | 9330016622 | 5174 | 18/02/2012 | E12020908 | Accepted and Billed | V.RAVI | 0260-3086305/09328540018 | 71 | SRI S.K.BASU (Mob: 9007937207) | |
| 526 | GAMMON INDIA LTD.,SILVASSA | 02/08/2012 | RANJIT YADAV | 9330016622 | 5174 | 18/02/2012 | E12020908 | Stage Inspection | V.RAVI | 0260-3086305/09328540018 | 42 | SRI S.K.BASU (Mob: 9007937207) | |
| 527 | GAMMON INDIA LTD.,SILVASSA | 02/08/2012 | RANJIT YADAV | 9330016622 | 5162 | 18/02/2012 | E12020907 | Stage Inspection | V.RAVI | 0260-3086305/09328540018 | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 528 | GANAPATHI ENGINEERING WORKS,HUBLI At KAIZER RAIL MECH,,HOWRAH | 06/08/2012 | RAJIV RANJAN | 9007027029 | H SG 120 1 153 IL 05 LC GATES TENDER | 12/07/2012 | E12070139 | Cancelled on 06/08/2012 (Non Chargeable) | | | 17 | SRI K.VENKATESH (Mob: 9874111161) | |
| 529 | GEE LTD.,HOWRAH | 26/07/2012 | R.K.SHARMA | 9163623888 | F 114 SP SWM CS 120322 C 30 LKR | 18/06/2012 | E12060217 | Accepted and Billed | | | 57 | SHRI B.MOITRA (Mob: 9836111182) | |
| 530 | GEE LTD.,HOWRAH | 08/08/2012 | R.K.SHARMA | 9163623888 | BCL BRN22.9 CEBBCO ELECTRODE GEE 26 12-13 | 30/05/2012 | E12050505 | Accepted and Billed | | | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 531 | GENERAL STORES & ENGG. CO.,KOLKATA | 14/08/2012 | A.K.SWAIN | 9836764585 | 20 11 1899 1 01259 | 03/05/2012 | E12050538 | Accepted and Billed | A.CHAKRABORTY | 2653-1665 | 57 | SRI S.K.BASU (Mob: 9007937207) | |
| 532 | GENERAL STORES & ENGG. CO.,KOLKATA | 14/08/2012 | PREM PRAKASH | 09831190778 | 26 12 1268 1 01150 | 10/04/2012 | E12040600 | Accepted and Billed | A.CHAKRABORTY | 2653-1665 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 533 | GENERAL STORES & ENGG. CO.,KOLKATA | 14/08/2012 | A.K.SWAIN | 9836764585 | 20 11 1897 1 01316 | 10/05/2012 | E12050537 | Accepted and Billed | A.CHAKRABORTY | 2653-1665 | 58 | SRI S.K.BASU (Mob: 9007937207) | |
| 534 | GENERAL STORES & ENGG. CO.,KOLKATA | 14/08/2012 | A.K.SWAIN | 9836764585 | 03 11 1383 1 11970 | 23/03/2012 | E12030893 | Accepted and Billed | A.CHAKRABORTY | 2653-1665 | 59 | SRI S.K.BASU (Mob: 9007937207) | |
| 535 | GHOSH INDUSTRIES,HOWRAH | 01/08/2012 | A.K.JAISWAL | 9831027240 | 03 11 1354 1 02758 | 30/12/2011 | E11121015 | Accepted and Billed | | | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 536 | GHOSH TRADING COMPANY,KOLKATA | 07/08/2012 | A.K.JAISWAL | 9831027240 | 11 11 1094 1 02792 | 23/03/2012 | E12030542 | Accepted and Billed | MR S GHOSH | 2244 7932 | 102 | SHRI B.MOITRA (Mob: 9836111182) | |
| 537 | GHOSH TRADING COMPANY,KOLKATA | 07/08/2012 | A.K.JAISWAL | 9831027240 | 11 11 1094 1 02792 | 23/03/2012 | E12030542 | Rejection | MR S GHOSH | 2244 7932 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 538 | GI NATURAL FIBRE COMPOSITES PVT. LTD,KOLKATA | 21/08/2012 | A.K.JAISWAL | 9831027240 | 80 11 1431 1 02221 | 06/08/2012 | E12080036 | Accepted and Billed | D.K.SAMANTA | 23731166 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 539 | GOPAL SHEET METAL WORKS,HOWRAH | 01/08/2012 | A.K.JAISWAL | 9831027240 | 31 11 1430 1 00434 | 13/06/2012 | E12060238 | Accepted and Billed | | | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 540 | GOPAL SHEET METAL WORKS,HOWRAH | 10/08/2012 | A.K.JAISWAL | 9831027240 | 20 10 5712 1 02870 | 12/05/2011 | E11050844 | Accepted and Billed | | | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 541 | GPT CASTINGS LIMITED,KOLKATA | 01/08/2012 | HABIB MURTAZA | 9331553052 | ICK 2 | 13/07/2012 | E12070112 | Accepted and Billed | | | 22 | SRI K.VENKATESH (Mob: 9874111161) | |
| 542 | GPT CASTINGS LIMITED,KOLKATA | 01/08/2012 | HABIB MURTAZA | 9331553052 | DH-2 | 12/07/2012 | E12070113 | Accepted and Billed | | | 21 | SRI K.VENKATESH (Mob: 9874111161) | |
| 543 | GPT CASTINGS LIMITED,KOLKATA | 08/08/2012 | P.R.SARKAR | 9433203813 | NSPL CAL INSERT 12-13 | 22/05/2012 | E12050141 | Accepted and Billed | | | 34 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 544 | GPT CASTINGS LIMITED,KOLKATA | 08/08/2012 | P.R.SARKAR | 9433203813 | ICK 2 | 13/07/2012 | E12070112 | Accepted and Billed | | | 30 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 545 | GPT CASTINGS LIMITED,KOLKATA | 08/08/2012 | P.R.SARKAR | 9433203813 | CHQ 5 | 12/07/2012 | E12070023 | Accepted and Billed | | | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 546 | GPT CASTINGS LIMITED,KOLKATA | 08/08/2012 | P.R.SARKAR | 9433203813 | ICK-5 | 03/08/2012 | E12080006 | Accepted and Billed | | | 35 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 547 | GPT CASTINGS LIMITED,KOLKATA | 17/08/2012 | P.R.SARKAR | 9433203813 | ICK-5 | 03/08/2012 | E12080006 | Accepted and Billed | | | 53 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 548 | GPT CASTINGS LIMITED,KOLKATA | 17/08/2012 | P.R.SARKAR | 9433203813 | CAL PO 24 | 18/05/2012 | E12050102 | Accepted and Billed | | | 54 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 549 | GPT CASTINGS LTD.,BANKURA At GPT CASTINGS LIMITED,KOLKATA | 01/08/2012 | HABIB MURTAZA | 9331553052 | GIL GCL RKS 12 366 | 13/07/2012 | E12070018 | Accepted and Billed | | | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 550 | GPT CASTINGS LTD.,BANKURA At GPT CASTINGS LIMITED,KOLKATA | 08/08/2012 | P.R.SARKAR | 9433203813 | GIL GCL RKS 12 366 | 13/07/2012 | E12070018 | Accepted and Billed | | | 33 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 551 | GPT CASTINGS LTD.,BANKURA At GPT CASTINGS LIMITED,KOLKATA | 17/08/2012 | P.R.SARKAR | 9433203813 | GIL GCL RKS 12 366 | 13/07/2012 | E12070018 | Accepted and Billed | | | 52 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 552 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 24/07/2012 | A.K.SWAIN | 9836764585 | PUR CAPEX 1040 3963 | 23/03/2012 | E12030738 | Accepted and Billed | | | 45 | SRI S.K.BASU (Mob: 9007937207) | |
| 553 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 24/07/2012 | A.K.SWAIN | 9836764585 | PUR CAPEX 1040 3963 | 23/03/2012 | E12030738 | Accepted and Billed | | | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 554 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 25/07/2012 | A.K.SWAIN | 9836764585 | SOUTHCO PO NO 072 11-12 4096 | 07/03/2012 | E12030736 | Accepted and Billed | | | 4 | SRI S.K.BASU (Mob: 9007937207) | |
| 555 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 10/08/2012 | BISWAMBHAR PANDA | 9433072890 | MD P AAAC 085 CSO 06 CAPEX 04 123 3983 | 31/03/2012 | E12030599 | Accepted and Billed | | | 110 | SRI S.K.BASU (Mob: 9007937207) | |
| 556 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 10/08/2012 | RANJIT YADAV | 9330016622 | 3197 | 07/03/2012 | E12030339 | Accepted and Billed | | | 123 | SRI S.K.BASU (Mob: 9007937207) | |
| 557 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 16/08/2012 | RANJIT YADAV | 9330016622 | PUR CAPEX 1040 3963 | 23/03/2012 | E12030738 | Accepted and Billed | | | 109 | SRI S.K.BASU (Mob: 9007937207) | |
| 558 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 16/08/2012 | RANJIT YADAV | 9330016622 | PUR CAPEX 1040 4529 | 31/03/2012 | E12030739 | Accepted and Billed | | | 110 | SRI S.K.BASU (Mob: 9007937207) | |
| 559 | GURIA INDUSTRIES,HOWRAH | 07/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1100 1 03763 | 27/06/2012 | E12060270 | Accepted and Billed | T.GURIA | 26271782 | 81 | SRI S.K.BASU (Mob: 9007937207) | |
| 560 | GURIA INDUSTRIES,HOWRAH | 07/08/2012 | R.K.CHOWDHARY | 09831797733 | 40 11 0353 1 00424 | 06/06/2012 | E12060037 | Accepted and Billed | T.GURIA | 26271782 | 67 | SRI S.K.BASU (Mob: 9007937207) | |
| 561 | GURIA INDUSTRIES,HOWRAH | 14/08/2012 | R.K.CHOWDHARY | 09831797733 | 45 11 3008 1 02071 | 12/01/2012 | E12010968 | Accepted and Billed | T.GURIA | 26271782 | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 562 | GURIA INDUSTRIES,HOWRAH | 14/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 10 1101 1 02136 | 25/03/2011 | E11030655 | Accepted and Billed | T.GURIA | 26271782 | 50 | SRI S.K.BASU (Mob: 9007937207) | |
| 563 | HARADHAN & CO.,,HOWRAH | 01/08/2012 | SHIV KUMAR | 9836011942 | 45 11 5099 1 05129 | 21/12/2011 | E11120612 | Rejection (BookSet-2877/032) | N.HAZRA | 9830401141 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 564 | HARADHAN & CO.,,HOWRAH | 01/08/2012 | SHIV KUMAR | 9836011942 | 45 11 5099 1 05129 | 21/12/2011 | E11120612 | Accepted and Billed | N.HAZRA | 9830401141 | 62 | SHRI B.MOITRA (Mob: 9836111182) | |
| 565 | HARADHAN & CO.,,HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 02 11 2013 1 557608 | 08/02/2011 | E11020804 | Accepted and Billed | N.HAZRA | 9830401141 | 125 | SHRI B.MOITRA (Mob: 9836111182) | |
| 566 | HARADHAN & CO.,,HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 02 13 2042 1 558669 | 03/05/2012 | E12050578 | Accepted and Billed | N.HAZRA | 9830401141 | 48 | SHRI B.MOITRA (Mob: 9836111182) | |
| 567 | HARADHAN & CO.,,HOWRAH | 22/08/2012 | SHIV KUMAR | 9836011942 | 02 11 2013 1 557608 | 08/02/2011 | E11020804 | Rejection (BookSet-2890/083) | N.HAZRA | 9830401141 | 119 | SHRI B.MOITRA (Mob: 9836111182) | |
| 568 | HATIM CARBON CO.(P) LTD.,KOLKATA | 23/07/2012 | DARSHAN SINGH | 9831125743 | 45 11 1122 1 91231 | 22/06/2011 | E11060419 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 18 | SRI S.K.BASU (Mob: 9007937207) | |
| 569 | HATIM DIELECTRIC(P)LTD.,KOLKATA | 23/07/2012 | DARSHAN SINGH | 9831125743 | 40 11 1102 1 01355 | 06/07/2012 | E12070058 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 61 | SRI S.K.BASU (Mob: 9007937207) | |
| 570 | HATIM DIELECTRIC(P)LTD.,KOLKATA | 23/07/2012 | DARSHAN SINGH | 9831125743 | 08 11 1039 1 03741 | 26/06/2012 | E12060202 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 571 | HATIM DIELECTRIC(P)LTD.,KOLKATA | 23/07/2012 | DARSHAN SINGH | 9831125743 | 40 11 1091 1 01356 | 06/07/2012 | E12070059 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 59 | SRI S.K.BASU (Mob: 9007937207) | |
| 572 | HATIM DIELECTRIC(P)LTD.,KOLKATA | 23/07/2012 | DARSHAN SINGH | 9831125743 | 25 11 3407 1 00559 | 02/07/2012 | E12070060 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 58 | SRI S.K.BASU (Mob: 9007937207) | |
| 573 | HAZRA ENGINEERING CO,,HOWRAH | 17/08/2012 | R.K.ASHOK | 8013436142 | 01 10 2156 03715 | 09/02/2012 | E12020965 | Accepted and Billed | | | 10 | SHRI B.MOITRA (Mob: 9836111182) | |
| 574 | HBL POWER SYSTEMS LTD At NATIONAL STORES SUPPLY AGENCY,HOWRAH | 22/08/2012 | M.C.RAJU | 9331942181 | WR S&T HQ 2010-11 10 LOA | 30/12/2011 | E11121044 | Cancelled on 24/08/2012 (Non Chargeable) | G.CHOWDHURY | 9830320949 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 575 | HEAVY ENGG CORPN LTD,RANCHI | 31/07/2012 | AJAY SHARMA | 9801099926 | 080850120.10116581 | 24/07/2010 | E10071094 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 576 | HEC INFRA PROJECTS PVT. LTD. At G.M.DALUI & SONS (PVT) LTD.,HOWRAH | 30/07/2012 | RITA KUMARI | 9339979688 | JRR J C54 SK BHADBHIM PUMO 923 | 13/04/2012 | E12040538 | Accepted and Billed | R.S.DALUI | 26532193/9830029744 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 577 | HERBS & TAPESCO,KOLKATA | 16/08/2012 | SHISIR ROY | 9233733878 | 08 11 1202 1 02218 | 07/03/2012 | E12030899 | Cancelled on 17/07/2012 (Non Chargeable) | | | 54 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 578 | HIDIMBA COMMERCIAL PVT.LTD.,KOLKATA | 08/08/2012 | PARTHA MAJUMDAR | 9433206046 | 79 12 1991 1 01065 | 06/06/2012 | E12060282 | Accepted and Billed | | | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 579 | HIDIMBA COMMERCIAL PVT.LTD.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 79 11 3076 1 02510 | 21/02/2012 | E12020936 | Accepted and Billed | R SHYAM/A.K.AGARWAL | 9818390620/9830041716 | 98 | SHRI B.MOITRA (Mob: 9836111182) | |
| 580 | HIDIMBA COMMERCIAL PVT.LTD.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 79 11 3075 1 02533 | 23/02/2012 | E12020938 | Accepted and Billed | R SHYAM/A.K.AGARWAL | 9818390620/9830041716 | 96 | SHRI B.MOITRA (Mob: 9836111182) | |
| 581 | HIND ENGINEERING COMPANY | 25/07/2012 | S.N.SEN | 9433435456 | 10 09 5564 1 04680 | 02/11/2011 | E11110728 | Accepted and Billed | | | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 582 | HIND ENGINEERING COMPANY | 22/08/2012 | S.N.SEN | 9433435456 | 10 09 5564 1 04680 | 02/11/2011 | E11110728 | Accepted and Billed | | | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 583 | HIND ENTERPRISES,,MUMBAI | 31/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 02 12 1789 1 02015 | 11/07/2012 | E12070116 | Accepted and Billed | MR.MUSTAFA | 9821260495 | 63 | SRI S.K.BASU (Mob: 9007937207) | |
| 584 | HIND MEDICO PRODUCT,HOWRAH | 30/07/2012 | A.K.JAISWAL | 9831027240 | 071131641 00060 | 30/03/2012 | E12030834 | Accepted and Billed | | | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 585 | HINDUSTAN FIBRE GLASS WORKS,KOLKATA | 25/07/2012 | PARTHA MAJUMDAR | 9433206046 | 11 11 1053 1 02102 | 01/03/2012 | E12030817 | Cancelled on 25/07/2012 (Non Chargeable) | MR.DEY | 2577 5585 | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 586 | HINDUSTAN FIBRE GLASS WORKS,KOLKATA | 17/08/2012 | PARTHA MAJUMDAR | 9433206046 | 11 11 1053 1 02102 | 01/03/2012 | E12030817 | Accepted and Billed | MR.DEY | 2577 5585 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 587 | HINDUSTAN FIBRE GLASS WORKS,KOLKATA | 17/08/2012 | PARTHA MAJUMDAR | 9433206046 | 11 11 1078 1 03264 | 16/05/2012 | E12050357 | Rejection | MR.DEY | 2577 5585 | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 588 | HINDUSTAN FORGINGS,HOWRAH | 25/07/2012 | ZIA MAZID | 9830195000 | 06 12 1285 1 01757 | 18/05/2012 | E12050437 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 22 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 589 | HINDUSTAN FORGINGS,HOWRAH | 27/07/2012 | ZIA MAZID | 9830195000 | 02 11 1010 1 05070 | 02/12/2011 | E11121012 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 4 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 590 | HINDUSTAN FORGINGS,HOWRAH | 03/08/2012 | ZIA MAZID | 9830195000 | 02 11 1223 1 03582 | 12/06/2012 | E12060251 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 23 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 591 | HINDUSTAN FORGINGS,HOWRAH | 06/08/2012 | ZIA MAZID | 9830195000 | 06 12 1334 1 01580 | 18/04/2012 | E12040557 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 44 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 592 | HINDUSTAN FORGINGS,HOWRAH | 07/08/2012 | ZIA MAZID | 9830195000 | 06 12 1336 1 01629 | 25/04/2012 | E12040571 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 85 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 593 | HINDUSTAN FORGINGS,HOWRAH | 07/08/2012 | ZIA MAZID | 9830195000 | 02 11 1220 1 03633 | 15/06/2012 | E12060272 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 87 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 594 | HINDUSTAN FORGINGS,HOWRAH | 08/08/2012 | ZIA MAZID | 9830195000 | 02 20 1133 1 04127 | 23/08/2011 | E11080938 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 66 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 595 | HINDUSTAN FORGINGS,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 30 11 0411 1 01822 | 22/03/2012 | E12030909 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 108 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 596 | HINDUSTAN FORGINGS,HOWRAH | 21/08/2012 | ZIA MAZID | 9830195000 | 06 12 1281 1 01627 | 25/04/2012 | E12040618 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 597 | HINDUSTAN HAND PUMPS,ADITYAPUR | 21/08/2012 | AJAY SHARMA | 9801099926 | 654 655 656 | 24/07/2012 | E12070232 | Accepted and Billed | | | 1 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 598 | HINDUSTAN HAND PUMPS,ADITYAPUR | 21/08/2012 | AJAY SHARMA | 9801099926 | 654 655 656 | 24/07/2012 | E12070232 | Accepted and Billed | | | 142 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 599 | HINDUSTAN HAND PUMPS,ADITYAPUR | 21/08/2012 | AJAY SHARMA | 9801099926 | 654 655 656 | 24/07/2012 | E12070232 | Accepted and Billed | | | 141 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 600 | HINDUSTAN HAND PUMPS,ADITYAPUR | 21/08/2012 | AJAY SHARMA | 9801099926 | 665 | 28/07/2012 | E12070233 | Accepted and Billed | | | 2 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 601 | HINDUSTAN HAND PUMPS,ADITYAPUR | 22/08/2012 | AJAY SHARMA | 9801099926 | 580 | 04/08/2012 | E12080049 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 602 | HINDUSTHAN ENGG & INDUSTRIES LTD.,KOLKATA | 08/08/2012 | M.C.RAJU | 9331942181 | CE TP 2010 010B 10009 | 28/07/2011 | E11070417 | Accepted and Billed | | | 32 | SRI K.VENKATESH (Mob: 9874111161) | |
| 603 | HINDUSTHAN ENGG & INDUSTRIES LTD.,KOLKATA | 16/08/2012 | M.C.RAJU | 9331942181 | IRCON 9035 FP SLR NORTH LINE TENDER CMS CROSSING PKG 09 30 | 26/04/2012 | E12040494 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 604 | HINDUSTHAN MALLEABLES & FORGINGS LTD.,,DHANBAD | 13/08/2012 | R.K.CHOWDHARY | 09831797733 | BPP HMF TAMLUK BASULYA JV 161 J 384 1272 | 09/09/2011 | E11090994 | Accepted and Billed | S.C.PACHOREE | 2341823/0118,09835184023 | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 605 | HINDUSTHAN MALLEABLES & FORGINGS LTD.,,DHANBAD | 13/08/2012 | R.K.CHOWDHARY | 09831797733 | BPP HMFL JAROLI BASANTPUR DKB DOUBLING 25 54CP 1 10438 J 396 1275 | 09/09/2011 | E11091012 | Accepted and Billed | S.C.PACHOREE | 2341823/0118,09835184023 | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 606 | HINDUSTHAN MALLEABLES & FORGINGS LTD.,,DHANBAD | 21/08/2012 | R.K.CHOWDHARY | 09831797733 | A 175 CPDC 10107 11-12 RLY OHE 0864 | 09/04/2012 | E12040621 | Accepted and Billed | S.C.PACHOREE | 2341823/0118,09835184023 | 81 | SRI S.K.BASU (Mob: 9007937207) | |
| 607 | HINDUSTHAN TRADE AGENCY,KOLKATA At VICTORY GAS ALARM CO.,KOLKATA | 30/07/2012 | A.K.SWAIN | 9836764585 | 04 10 1381 1 01588 | 20/04/2012 | E12040539 | Cancelled on 17/08/2012 (Non Chargeable) | D.DUTTA | 9331041729 | 19 | SRI S.K.BASU (Mob: 9007937207) | |
| 608 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 02/08/2012 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 64 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 609 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 14/08/2012 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 98 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 610 | HOWRAH FERROUS LIMITED.,,KOLKATA | 31/07/2012 | ZIA MAZID | 9830195000 | 30 11 1146 1 03512 | 05/01/2012 | E12010004 | Rejection | | | 15 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 611 | HOWRAH FERROUS LIMITED.,,KOLKATA | 31/07/2012 | ZIA MAZID | 9830195000 | 30 11 1547 1 01246 | 06/06/2012 | E12060233 | Accepted and Billed | | | 16 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 612 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At PACHERIA CASTINGS (P) LTD.,HOWRAH | 24/07/2012 | BISWAMBHAR PANDA | 9433072890 | ELCORE T OHE GR 163 | 27/09/2011 | E11091003 | Accepted and Billed | | | 42 | SRI S.K.BASU (Mob: 9007937207) | |
| 613 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At THE SUN ROLLING MILLS PVT.LTD,KOLKATA | 02/08/2012 | R.K.ASHOK | 8013436142 | ELCORE T OHE GR 163 | 27/09/2011 | E11091006 | Accepted and Billed | | | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 614 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At A.B.ENGINEERING CONCERN,KOLKATA | 07/08/2012 | BHESHAJ SWARNKAR | 9433054418 | ELCORE T OHE GR 163 | 28/09/2011 | E11091008 | Accepted and Billed | ASHOK BAG | 9831416397 | 7 | SRI S.K.BASU (Mob: 9007937207) | |
| 615 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At CHATTERJI & CO.(CONST)PVT.LTD.,,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELCORE T OHE GR 163 | 27/09/2011 | E11091010 | Accepted and Billed | A.HAZRA | 24030499 | 1 | SRI S.K.BASU (Mob: 9007937207) | |
| 616 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At CHATTERJEE ENGG CO,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELCORE T OHE GR 163 | 27/09/2011 | E11091011 | Accepted and Billed | G.MUKHERJEE | 24036177 | 4 | SRI S.K.BASU (Mob: 9007937207) | |
| 617 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At SHREE KRISHNA PVT.LTD.,KOLKATA | 16/08/2012 | BHESHAJ SWARNKAR | 9433054418 | ELCORE T OHE GR 163 | 27/09/2011 | E11091016 | Accepted and Billed | | | 101 | SRI S.K.BASU (Mob: 9007937207) | |
| 618 | HYTHRO POWER CORPORATION LTD At IAC ELECTRICAL,KOLKATA | 16/08/2012 | R.K.CHOWDHARY | 09831797733 | CH 36 HDP 1858 VOL II XEN S STN P | 06/08/2012 | E12080028 | Accepted and Billed | MR. A.K.GUPTA | 033-24858814/15/16 | 94 | SRI S.K.BASU (Mob: 9007937207) | |
| 619 | IMECO LIMITED.,,KOLKATA | 17/08/2012 | R.K.SHARMA | 9163623888 | 30 11 1491 1 02062 | 23/11/2011 | E11111078 | Accepted and Billed | MR H P CHAKRABORTY | 9748014260 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 620 | IMPEX ENGINEERING WORKS,HOWRAH | 23/07/2012 | SHIV KUMAR | 9836011942 | 10 10 3842 1 01960 | 04/11/2010 | E10110981 | Accepted and Billed | | | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 621 | IMPEX ENGINEERING WORKS,HOWRAH | 17/08/2012 | SHIV KUMAR | 9836011942 | 01 11 2198 1 01010 | 03/01/2012 | E12010895 | Accepted and Billed | | | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 622 | INDIA SALES CORPORATION,,HOWRAH | 17/08/2012 | P.R.SARKAR | 9433203813 | W 362 PWF 1332 TP 383 | 03/07/2012 | E12070222 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 2 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 623 | INDIA SALES CORPORATION,,HOWRAH | 17/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6011 1 88041 | 18/05/2012 | E12050552 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 3 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 624 | INDIAN INSTRUMENTS PVT LTD,KOLKATA | 14/08/2012 | INDERJIT SINGH | 9163517197 | 11 12 2017 1 558319 | 25/11/2011 | E11111075 | Accepted and Billed | | | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 625 | INDIAN OIL CORP. LTD,KOLKATA | 27/07/2012 | SHIV KUMAR | 9836011942 | 05 10 1104 2 35028 | 07/03/2012 | E12030313 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 49 | SHRI B.MOITRA (Mob: 9836111182) | |
| 626 | INDIAN OIL CORP. LTD,KOLKATA | 31/07/2012 | SHIV KUMAR | 9836011942 | 05 10 1103 2 35024 | 06/03/2012 | E12030473 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 627 | INDIAN OIL CORP. LTD,KOLKATA | 10/08/2012 | AMOL S. SHERKHANE | 9674667348 | 80 12 1611 4 40158 | 02/03/2012 | E12030300 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 628 | INDIAN OIL CORP. LTD,KOLKATA | 21/08/2012 | SHIV KUMAR | 9836011942 | 05 10 1104 2 35028 | 07/03/2012 | E12030313 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 629 | INDIAN OIL CORPN LTD,PATNA At INDIAN OIL CORPN.LTD.,KOLKATA | 31/07/2012 | DARSHAN SINGH | 9831125743 | 1597 | 31/07/2012 | E12070119 | Cancelled on 31/07/2012 (Non Chargeable) | PRALAY MARCHARAK | 9231991569 | 67 | SRI S.K.BASU (Mob: 9007937207) | |
| 630 | INDIAN OIL CORPN LTD,PATNA | 14/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 1597 | 31/07/2012 | E12070119 | Accepted and Billed | | | 89 | SRI S.K.BASU (Mob: 9007937207) | |
| 631 | INDIAN STORES SUPPLYING CO. (P) LTD.,KOLKATA At USHA MARTIN INDUSTRIES LTD.,RANCHI | 27/07/2012 | AJAY SHARMA | 9801099926 | SO 4 SROPE EE RDSD 11-12 | 27/02/2012 | E12020889 | Accepted and Billed | | | 2 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 632 | INDIAN STORES SUPPLYING CO. (P) LTD.,KOLKATA At USHA MARTIN INDUSTRIES LTD.,RANCHI | 27/07/2012 | AJAY SHARMA | 9801099926 | SO 3 SROPE EE RDSD 11-12 | 11/01/2012 | E12010944 | Accepted and Billed | | | 1 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 633 | INDIAN SUPERCRAFT INDUSTRIES,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 90 12 1669 1 00539 | 27/06/2012 | E12060201 | Accepted and Billed | S.L.MAHESWARI | 2220-4076 | 70 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 634 | INDIAN SUPERCRAFT INDUSTRIES,,KOLKATA | 24/07/2012 | ZIA MAZID | 9830195000 | 90 11 3015 1 00538 | 27/06/2012 | E12060208 | Accepted and Billed | S.L.MAHESWARI | 2220-4076 | 26 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 635 | INDO FIBREGLASS ENGINEERING,KOLKATA | 01/08/2012 | DARSHAN SINGH | 9831125743 | 20 11 1409 1 01959 | 21/02/2012 | E12020904 | Accepted and Billed | A.DUTTA ROY | 2543-3950/9432117732 | 40 | SRI S.K.BASU (Mob: 9007937207) | |
| 636 | INDO FIBREGLASS ENGINEERING,KOLKATA | 01/08/2012 | DARSHAN SINGH | 9831125743 | 20 11 1411 1 02519 | 27/03/2012 | E12030849 | Accepted and Billed | A.DUTTA ROY | 2543-3950/9432117732 | 39 | SRI S.K.BASU (Mob: 9007937207) | |
| 637 | INDO FIBREGLASS ENGINEERING,KOLKATA | 13/08/2012 | DARSHAN SINGH | 9831125743 | 20 11 1407 1 01919 | 20/02/2012 | E12020947 | Accepted and Billed | A.DUTTA ROY | 2543-3950/9432117732 | 88 | SRI S.K.BASU (Mob: 9007937207) | |
| 638 | INDO FIBREGLASS ENGINEERING,KOLKATA | 13/08/2012 | DARSHAN SINGH | 9831125743 | 20 11 1406 1 01902 | 20/02/2012 | E12020946 | Accepted and Billed | A.DUTTA ROY | 2543-3950/9432117732 | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 639 | INDRADEB TRUST,,KOLKATA | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | 08 08 5369 1 04715 | 18/11/2009 | E09110599 | Cancelled on 24/08/2012 (Non Chargeable) | D.MUKHEREE | 9432324645 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 640 | INDUSTRIAL ASSOCIATES,KOLKATA | 26/07/2012 | SHISIR ROY | 9233733878 | 84 11 5029 1 41070 | 01/05/2012 | E12050337 | Accepted and Billed | | | 27 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 641 | INDUSTRIAL CASTING CORPORATION,,KOLKATA | 01/08/2012 | RITA KUMARI | 9339979688 | SBU RAILWAYS GMR EMCO 512 | 11/07/2012 | E12070117 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 642 | INDUSTRIAL MOULDERS & FABRICAT,KOLKATA | 02/08/2012 | R.K.CHOWDHARY | 09831797733 | 3003111401110061 | 09/05/2012 | E12050476 | Cancelled on 02/08/2012 (Non Chargeable) | MR P.B.GHOSH | 2329 8094 | 35 | SRI S.K.BASU (Mob: 9007937207) | |
| 643 | INDUSTRIAL TAPES & FABRICS,,KOLKATA | 08/08/2012 | ALOK MAHESHWARI | 9903805322 | 28 11 0540 1 03057 | 07/09/2011 | E11090866 | Accepted and Billed | S.S.BAJAJ | 9334633031 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 644 | INDUSTRIAL TAPES & FABRICS,,KOLKATA | 08/08/2012 | ALOK MAHESHWARI | 9903805322 | 08 11 1032 1 02416 | 20/03/2012 | E12030393 | Accepted and Billed | S.S.BAJAJ | 9334633031 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 645 | INDUSTRIAL TAPES & FABRICS,,KOLKATA | 08/08/2012 | ALOK MAHESHWARI | 9903805322 | 40 11 1030 1 01073 | 10/01/2012 | E12010054 | Accepted and Billed | S.S.BAJAJ | 9334633031 | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 646 | INTEGRATED DATA SYSTEMS, | 23/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 4096 1 01490 | 25/05/2012 | E12050424 | Cancelled on 30/07/2012 (Chargeable) | | | 66 | SRI S.K.BASU (Mob: 9007937207) | |
| 647 | INTEGRATED DATA SYSTEMS, | 14/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 08 11 6017 1 41151 | 27/03/2012 | E12030895 | Accepted and Billed | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 648 | INTEGRATED DATA SYSTEMS, | 14/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 25 11 3189 1 00215 | 04/05/2012 | E12050539 | Accepted and Billed | | | 54 | SRI S.K.BASU (Mob: 9007937207) | |
| 649 | INTRA CONTINENTAL ENGINEERING CORPORATION,HOWRAH | 22/08/2012 | S.N.SEN | 9433435456 | 011151690.12154322 | 19/01/2012 | E12010985 | Accepted and Billed | | | 88 | SHRI B.MOITRA (Mob: 9836111182) | |
| 650 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 17 11 2188 1 04775 | 30/11/2011 | E11111068 | Accepted and Billed | B.DAS | 26530750 | 26 | SRI S.K.BASU (Mob: 9007937207) | |
| 651 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 26 11 0875 1 01752 | 18/05/2012 | E12050454 | Accepted and Billed | B.DAS | 26530750 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 652 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 47 11 5419 1 04864 | 06/12/2011 | E11121014 | Accepted and Billed | B.DAS | 26530750 | 33 | SRI S.K.BASU (Mob: 9007937207) | |
| 653 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 22 12 1302 1 01422 | 26/04/2012 | E12040541 | Accepted and Billed | B.DAS | 26530750 | 34 | SRI S.K.BASU (Mob: 9007937207) | |
| 654 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 07/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | 02 12 6007 1 558621 | 12/04/2012 | E12040569 | Accepted and Billed | B.DAS | 26530750 | 59 | SRI S.K.BASU (Mob: 9007937207) | |
| 655 | IONIC FINIMATIC,KOLKATA | 07/08/2012 | S.N.SEN | 9433435456 | 20 12 1066 1 761316 | 20/12/2011 | E11120389 | Accepted and Billed | R.K.JAIN | 22741958 | 42 | SHRI B.MOITRA (Mob: 9836111182) | |
| 656 | IONIC FINIMATIC,KOLKATA | 22/08/2012 | S.N.SEN | 9433435456 | 10 10 1056 1 02630 | 23/02/2011 | E11020550 | Accepted and Billed | R.K.JAIN | 22741958 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 657 | IVRCL At AGARWAL ENGG. WORKS,HOWRAH | 08/08/2012 | M.C.RAJU | 9331942181 | RVNL CO ABR PNU 3 PACKAGE 2 | 19/12/2011 | E11121025 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 658 | IVRCL At AGARWAL ENGG. WORKS,HOWRAH | 08/08/2012 | HABIB MURTAZA | 9331553052 | 2011 RVNL CO SRPJ ABR BID DOCUMENT 5 PT 1 | 25/01/2012 | E12010956 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 659 | IVRCL INFRASTRUCTURES & PROJECTS LTD,HYDERABAD At AGARWAL ENGG. WORKS,HOWRAH | 10/08/2012 | HABIB MURTAZA | 9331553052 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100733 | Accepted and Billed | | | 10 | SRI K.VENKATESH (Mob: 9874111161) | |
| 660 | J.D.ENGINEERING WORKS,HOWRAH | 22/08/2012 | AMOL S. SHERKHANE | 9674667348 | 73 11 3085 1 02434 | 14/02/2012 | E12020597 | Accepted and Billed | JOYDEEP | 9830437468 | 21 | SHRI B.MOITRA (Mob: 9836111182) | |
| 661 | J.N.MARKETING | 30/07/2012 | AJAY SHARMA | 9801099926 | 92 11 1014 1 92493 | 25/11/2011 | E11111069 | Under Lab Testing | JOYTER ROY | 9425222490 | 42 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 662 | J.P.SUPPLY CO. | 24/07/2012 | ZIA MAZID | 9830195000 | 28 12 0761 1 32257 | 24/04/2012 | E12040526 | Cancelled on 24/07/2012 (Non Chargeable) | | | 18 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 663 | J.P.SUPPLY CO. | 24/07/2012 | ZIA MAZID | 9830195000 | 28 12 0754 1 32227 | 12/04/2012 | E12040527 | Cancelled on 24/07/2012 (Non Chargeable) | | | 17 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 664 | J.PERROT ENTERPRISES PVT LTD,NEW DELHI At BHARAT PETRO CENTRE,KOLKATA | 14/08/2012 | AMOL S. SHERKHANE | 9674667348 | COFMOW IR S 4531 10 P-I G 547 | 10/01/2011 | E11010936 | Cancelled on 17/08/2012 (Non Chargeable) | | | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 665 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 23/07/2012 | ANIL KUMAR | 8017973412 | MNC JBIL 11-12 | 24/12/2011 | E11121005 | Accepted and Billed | | | 1 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 666 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 24/07/2012 | ANIL KUMAR | 8017973412 | 1157 | 30/05/2012 | E12050432 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 667 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 26/07/2012 | ANIL KUMAR | 8017973412 | 1158 | 30/05/2012 | E12050441 | Accepted and Billed | | | 10 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 668 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 27/07/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4178 4205 PHED MM 5 | 30/04/2012 | E12040423 | Accepted and Billed | | | 54 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 669 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 27/07/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4178 4205 PHED MM 5 | 30/04/2012 | E12040423 | Accepted and Billed | | | 48 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 670 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 30/07/2012 | ANIL KUMAR | 8017973412 | 01 RAIPUR | 29/03/2011 | E11031020 | Accepted and Billed | | | 39 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 671 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 30/07/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4178 4205 PHED MM 5 | 30/04/2012 | E12040423 | Accepted and Billed | | | 40 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 672 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 30/07/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4178 4205 PHED MM 5 | 30/04/2012 | E12040423 | Accepted and Billed | | | 41 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 673 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 30/07/2012 | ANIL KUMAR | 8017973412 | 438 SAC EE | 16/03/2012 | E12030511 | Accepted and Billed | | | 4 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 674 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 01/08/2012 | ANIL KUMAR | 8017973412 | 186 KMDA MAT 2P 37 PT VI | 14/05/2012 | E12050348 | Accepted and Billed | | | 58 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 675 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 06/08/2012 | ANIL KUMAR | 8017973412 | MNC JBIL 11-12 | 24/12/2011 | E11121005 | Accepted and Billed | | | 41 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 676 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 07/08/2012 | ANIL KUMAR | 8017973412 | NIL | 30/05/2011 | E11050208 | Accepted and Billed | | | 78 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 677 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 08/08/2012 | ANIL KUMAR | 8017973412 | NIL | 30/05/2011 | E11050208 | Accepted and Billed | | | 69 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 678 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 08/08/2012 | ANIL KUMAR | 8017973412 | JPH 11-12 346 | 04/09/2011 | E11090808 | Accepted and Billed | | | 68 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 679 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 08/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 680 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 10/08/2012 | ANIL KUMAR | 8017973412 | GBC JBIL 2011-12 | 10/12/2011 | E11120337 | Accepted and Billed | | | 108 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 681 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 13/08/2012 | ANIL KUMAR | 8017973412 | SKB ORDER JAI BALAJI 11-12 REV | 02/08/2011 | E11080932 | Accepted and Billed | | | 23 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 682 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 13/08/2012 | ANIL KUMAR | 8017973412 | PW UIDSSMT 2012-13 10 | 22/06/2012 | E12060293 | Accepted and Billed | | | 24 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 683 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 13/08/2012 | ANIL KUMAR | 8017973412 | SIRGITTI 449 | 16/04/2012 | E12040585 | Accepted and Billed | | | 25 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 684 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 14/08/2012 | ANIL KUMAR | 8017973412 | 01 RAIPUR | 29/03/2011 | E11031020 | Accepted and Billed | | | 88 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 685 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 14/08/2012 | ANIL KUMAR | 8017973412 | 10684/HSRDC | 29/12/2011 | E11121034 | Accepted and Billed | | | 82 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 686 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 16/08/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4744-92 PHED MM 5 | 22/05/2012 | E12050349 | Accepted and Billed | | | 91 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 687 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 16/08/2012 | ANIL KUMAR | 8017973412 | 102 94 JB 4744-92 PHED MM 5 | 22/05/2012 | E12050349 | Accepted and Billed | | | 92 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 688 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 16/08/2012 | ANIL KUMAR | 8017973412 | AAD CONS CO P LTD PO DIP JBIL | 09/05/2011 | E11050553 | Accepted and Billed | | | 90 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 689 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 16/08/2012 | ANIL KUMAR | 8017973412 | 1221 | 11/06/2012 | E12060310 | Accepted and Billed | | | 76 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 690 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 16/08/2012 | ANIL KUMAR | 8017973412 | 1158 | 30/05/2012 | E12050441 | Accepted and Billed | | | 75 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 691 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 186 KMDA MAT 2P 37 PT VI | 14/05/2012 | E12050348 | Accepted and Billed | | | 85 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 692 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 77 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 693 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 221-30 | 20/09/2011 | E11090546 | Accepted and Billed | | | 73 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 694 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 186 KMDA MAT 2P 37 PT VI | 14/05/2012 | E12050348 | Accepted and Billed | | | 84 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 695 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | EMS 006465 2012-2013 | 31/07/2012 | E12070230 | Accepted and Billed | | | 86 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 696 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 79 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 697 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 80 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 698 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 81 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 699 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 83 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 700 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 78 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 701 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/08/2012 | ANIL KUMAR | 8017973412 | 12387-93 | 03/10/2011 | E11100734 | Accepted and Billed | | | 82 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 702 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 21/08/2012 | ANIL KUMAR | 8017973412 | MNC JBIL 11-12 | 24/12/2011 | E11121005 | Accepted and Billed | | | 8 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 703 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 21/08/2012 | ANIL KUMAR | 8017973412 | EMS 006726 2012-2013 | 06/08/2012 | E12080033 | Accepted and Billed | | | 9 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 704 | JALAN ENGINEERING,,KOLKATA | 07/08/2012 | R.K.SHARMA | 9163623888 | 13 11 0381 1 04972 | 08/02/2012 | E12020922 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 705 | JALAN ENGINEERING,,KOLKATA | 07/08/2012 | R.K.SHARMA | 9163623888 | 11 12 71 99 1 20025 | 16/07/2012 | E12070158 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 706 | JALAN ENGINEERING,,KOLKATA | 08/08/2012 | A.K.JAISWAL | 9831027240 | 13 11 0052 1 03207 | 19/09/2011 | E11090812 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 90 | SHRI B.MOITRA (Mob: 9836111182) | |
| 707 | JALAN ENGINEERING,,KOLKATA | 08/08/2012 | R.K.SHARMA | 9163623888 | 13 11 0052 1 03207 | 19/09/2011 | E11090812 | Rejection | MR.R. PANJA | 2653 3315 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 708 | JALAN ENGINEERING,,KOLKATA | 13/08/2012 | R.K.SHARMA | 9163623888 | 02 12 1617 1 01734 | 16/05/2012 | E12050520 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 122 | SHRI B.MOITRA (Mob: 9836111182) | |
| 709 | JALAN ENGINEERING,,KOLKATA | 13/08/2012 | R.K.SHARMA | 9163623888 | 25 12 3980 1 91627 | 11/07/2012 | E12070187 | Cancelled on 06/09/2012 (Non Chargeable) | MR.R. PANJA | 2653 3315 | 42 | SHRI B.MOITRA (Mob: 9836111182) | |
| 710 | JALAN ENGINEERING,,KOLKATA | 13/08/2012 | R.K.SHARMA | 9163623888 | 02 12 1617 1 01734 | 16/05/2012 | E12050520 | Cancelled on 06/09/2012 (Non Chargeable) | MR.R. PANJA | 2653 3315 | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 711 | JALAN ENGINEERING,,KOLKATA | 13/08/2012 | R.K.SHARMA | 9163623888 | 25 12 3980 1 91627 | 11/07/2012 | E12070187 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 121 | SHRI B.MOITRA (Mob: 9836111182) | |
| 712 | JALAN ENGINEERING,,KOLKATA | 16/08/2012 | R.K.SHARMA | 9163623888 | 40031121381 10297 | 05/06/2012 | E12060061 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 713 | JALAN ENGINEERING,,KOLKATA | 17/08/2012 | R.K.SHARMA | 9163623888 | 01 10 1115 1 557665 | 08/04/2011 | E11040051 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 714 | JAMESON & MAGRUDAR CO.(P)LTD.,KOLKATA | 02/08/2012 | SHIV KUMAR | 9836011942 | 70 11 2401 1 02692 | 25/07/2012 | E12070130 | Accepted and Billed | | | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 715 | JAMESON & MAGRUDAR CO.(P)LTD.,KOLKATA | 17/08/2012 | SHIV KUMAR | 9836011942 | 70 11 2401 1 02692 | 25/07/2012 | E12070130 | Accepted and Billed | | | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 716 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 03/08/2012 | AJAY SHARMA | 9801099926 | 218 | 04/06/2012 | E12060248 | Accepted and Billed | | | 3 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 717 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 03/08/2012 | AJAY SHARMA | 9801099926 | 224 | 09/06/2012 | E12060249 | Accepted and Billed | | | 4 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 718 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 21/08/2012 | AJAY SHARMA | 9801099926 | 660 661 662 & 663 | 25/07/2012 | E12070234 | Accepted and Billed | | | 3 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 719 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 21/08/2012 | AJAY SHARMA | 9801099926 | 660 661 662 & 663 | 25/07/2012 | E12070234 | Accepted and Billed | | | 143 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 720 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 21/08/2012 | AJAY SHARMA | 9801099926 | 660 661 662 & 663 | 25/07/2012 | E12070234 | Accepted and Billed | | | 144 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 721 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 21/08/2012 | AJAY SHARMA | 9801099926 | 660 661 662 & 663 | 25/07/2012 | E12070234 | Accepted and Billed | | | 145 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 722 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 22/08/2012 | AJAY SHARMA | 9801099926 | 571 | 04/08/2012 | E12080048 | Accepted and Billed | | | 39 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 723 | JAY SHREE ENTERPRISES,JHARKHAND | 22/08/2012 | AJAY SHARMA | 9801099926 | 22 13 4063 1 761701 | 29/06/2012 | E12060333 | Cancelled on 22/08/2012 (Chargeable) | | | 3 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 724 | JAYSHREE ENTERPRISES,KOLKATA | 08/08/2012 | R.K.ASHOK | 8013436142 | 10 10 1637 1 02008 | 23/02/2012 | E12020928 | Accepted and Billed | M.D.MALPANI | 9339891372 | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 725 | JESSOP AND CO. LIMITED,KOLKATA | 27/07/2012 | R.K.ASHOK | 8013436142 | 2008 RS (PF & EC)-142 COACHES JESSOP 1 | 02/02/2009 | E09020760 | Accepted and Billed | MR SANDIP ROY | 9836937445 | 46 | SHRI B.MOITRA (Mob: 9836111182) | |
| 726 | JETPUR BEARINGS PVT.LTD.,KOLKATA | 13/08/2012 | INDERJIT SINGH | 9163517197 | 01 12 2665 1 01717 | 10/05/2012 | E12050525 | Accepted and Billed | | | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 727 | JHILMIL COMMODITIES PVT. LTD.,KOLKATA At BERGER PAINTS INDIA LTD,KOLKATA | 06/08/2012 | PARTHA MAJUMDAR | 9433206046 | JWL BCNHL 0157 | 21/06/2012 | E12060257 | Cancelled on 22/08/2012 (Non Chargeable) | | | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 728 | JINDAL (INDIA) LTD.,HOWRAH | 23/07/2012 | HABIB MURTAZA | 9331553052 | HCE JI 12-18 | 18/07/2012 | E12070057 | Accepted and Billed | | | 52 | SRI K.VENKATESH (Mob: 9874111161) | |
| 729 | JIVIC-GPT-VIJAYWARGI-BRIGHT POWER JV,AHMEDABAD At SIGMA TRADE AGENCY,HOWRAH | 14/08/2012 | M.C.RAJU | 9331942181 | RVNL KOL TMZ BYSA JMC GPT VIJAYWARGI BRIGHT POWER 161 | 25/02/2011 | E11020964 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 68 | SRI K.VENKATESH (Mob: 9874111161) | |
| 730 | JIWANRAM SHEODUTTRAI INDUSTRIES PVT.LTD.,KOLKATA | 27/07/2012 | SHISIR ROY | 9233733878 | 051153910 12129338 | 11/02/2012 | E12020890 | Cancelled on 02/08/2012 (Non Chargeable) | | | 11 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 731 | JOY TARA ENGINEERING WORKS,,KOLKATA | 01/08/2012 | R.K.SHARMA | 9163623888 | 07 11 1332 1 02170 | 06/07/2012 | E12070126 | Cancelled on 01/08/2012 (Non Chargeable) | A.K.MODI | 26777747 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 732 | JOYA ENGINEERING WORKS,HOWRAH | 23/07/2012 | PREM PRAKASH | 09831190778 | 07 11 1581 1 04846 | 01/03/2012 | E12030709 | Accepted and Billed | A.JASH | 8100157417 | 47 | SHRI B.MOITRA (Mob: 9836111182) | |
| 733 | JOYA ENGINEERING WORKS,HOWRAH | 23/07/2012 | Z.ANWAR | 9475316875 | 07 11 1581 1 04846 | 01/03/2012 | E12030709 | Accepted and Billed | A.JASH | 8100157417 | 102 | SHRI B.MOITRA (Mob: 9836111182) | |
| 734 | JOYA ENGINEERING WORKS,HOWRAH | 21/08/2012 | PREM PRAKASH | 09831190778 | 02 12 0043 1224 S | 18/04/2012 | E12040624 | Accepted and Billed | A.JASH | 8100157417 | 123 | SHRI B.MOITRA (Mob: 9836111182) | |
| 735 | JOYLASKMI SUPPLY CORPN.,KOLKATA | 22/08/2012 | ZIA MAZID | 9830195000 | 7600004328 | 15/12/2011 | E11120140 | Accepted and Billed | | | 93 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 736 | JYOTI ENTERPRISE,24 PARGANAS | 16/08/2012 | PARTHA MAJUMDAR | 9433206046 | 05 10 1181 1 04551 | 17/10/2011 | E11100739 | Accepted and Billed | B.K.DAS | 9883073072 | 66 | SHRI B.MOITRA (Mob: 9836111182) | |
| 737 | K.H.TRADING COMPANY,KOLKATA | 24/07/2012 | PREM PRAKASH | 09831190778 | 14 11 2124 1 01555 | 03/02/2012 | E12020876 | Accepted and Billed | S.N.SARKAR | 9748762247 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 738 | K.H.TRADING COMPANY,KOLKATA | 17/08/2012 | PREM PRAKASH | 09831190778 | 70 12 1366 1 00658 | 12/04/2012 | E12040612 | Accepted and Billed | S.N.SARKAR | 9748762247 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 739 | K.N.ENTERPRISE,HOOGHALI | 03/08/2012 | BISWAMBHAR PANDA | 9433072890 | 65 11 5046 1 90006 | 10/05/2012 | E12050488 | Cancelled on 11/08/2012 (Chargeable) | | | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 740 | K.RAMACHANDRA RAO TRANSMISSION & PROJECTS PVT LTD,HYDERABAD At ADITYA BIRLA INSULATORS LTD.,HOOGHLY | 14/08/2012 | A.K.SWAIN | 9836764585 | DY CEE C ALD 09-10 TENDER 106 | 16/12/2010 | E10121090 | Accepted and Billed | | 033 26723535 | 3 | SRI S.K.BASU (Mob: 9007937207) | |
| 741 | K.S.ENGINEERING WORKS,HOWRAH | 07/08/2012 | A.K.JAISWAL | 9831027240 | 07 09 1897 1 01427 | 15/05/2012 | E12050496 | Accepted and Billed | S.JAISWAL | 9339254189 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 742 | KAILASH ELECTRICALS,KANPUR At CABCON INDIA PVT.LTD.,HOWRAH | 06/08/2012 | R.K.CHOWDHARY | 09831797733 | AGC TRD T 2011 11 | 22/02/2012 | E12020769 | Accepted and Billed | MR.M.K.FOMRA | 990344200 | 40 | SRI S.K.BASU (Mob: 9007937207) | |
| 743 | KAILASH ELECTRICALS,KANPUR At TRANSELECTRICALS,KOLKATA | 14/08/2012 | BISWAMBHAR PANDA | 9433072890 | DY CEE C I ALD 10-11 TENDER 118 | 29/07/2011 | E11070971 | Accepted and Billed | | | 4 | SRI S.K.BASU (Mob: 9007937207) | |
| 744 | KAILASH ELECTRICALS,KANPUR At IAC ELECTRIACALS PVT LTD,KOLKATA | 21/08/2012 | R.K.CHOWDHARY | 09831797733 | AGC TRD T 2011 11 | 22/02/2012 | E12020967 | Accepted and Billed | | | 4 | SRI S.K.BASU (Mob: 9007937207) | |
| 745 | KAIZER RAIL MECH,,HOWRAH | 25/07/2012 | M.C.RAJU | 9331942181 | L 255 M 587 4445 | 10/01/2012 | E12010497 | Accepted and Billed | | | 7 | SRI K.VENKATESH (Mob: 9874111161) | |
| 746 | KALI PIPES & POLES,HOWRAH | 08/08/2012 | HABIB MURTAZA | 9331553052 | 62 12 3036 1 00631 | 18/07/2012 | E12070168 | Accepted and Billed | S.TAYAL | 9831557155/26556422 | 29 | SRI K.VENKATESH (Mob: 9874111161) | |
| 747 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 25/07/2012 | RAJIV RANJAN | 9007027029 | CAL PO 55 | 10/07/2012 | E12070007 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 748 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 25/07/2012 | RAJIV RANJAN | 9007027029 | CAL PO 55 | 10/07/2012 | E12070007 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 58 | SRI K.VENKATESH (Mob: 9874111161) | |
| 749 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 27/07/2012 | RITA KUMARI | 9339979688 | W 503 5 4 FBN 2011-12 TPC 409 | 11/05/2012 | E12050335 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 21 | SRI K.VENKATESH (Mob: 9874111161) | |
| 750 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 27/07/2012 | RITA KUMARI | 9339979688 | W 503 5 4 FBN 2011-12 TPC 409 | 11/05/2012 | E12050335 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 62 | SRI K.VENKATESH (Mob: 9874111161) | |
| 751 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 07/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6024 1 88053 | 04/06/2012 | E12060273 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 89 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 752 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 07/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6013 1 88023 | 23/02/2012 | E12020924 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 88 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 753 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 14/08/2012 | RAJIV RANJAN | 9007027029 | CAL PO 55 | 10/07/2012 | E12070007 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 76 | SRI K.VENKATESH (Mob: 9874111161) | |
| 754 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 16/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6013 1 88026 | 23/02/2012 | E12020958 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 28 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 755 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 16/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6013 1 88024 | 23/02/2012 | E12020960 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 27 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 756 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 16/08/2012 | P.R.SARKAR | 9433203813 | 17 2011 6013 1 88025 | 23/02/2012 | E12020959 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 26 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 757 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 22/08/2012 | RAJIV RANJAN | 9007027029 | CAL PO 55 | 10/07/2012 | E12070007 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 106 | SRI K.VENKATESH (Mob: 9874111161) | |
| 758 | KALINDEE RAIL NIRMAN (E) LTD.,GURGAON At MECHANICO,,HOWRAH | 06/08/2012 | RAJIV RANJAN | 9007027029 | NR S&T WORKS LDH 29 | 30/09/2009 | E09091032 | Cancelled on 06/08/2012 (Non Chargeable) | MR P.K.GANGULY | 9433034165 | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 759 | KAMAL SINGH TELE & ELECT. CONST.CO.,GHAZIABAD At GE INDIA INDUSTRIAL PVT.LTD.,HOOGHALI | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | 30 ELECT 57 T 10-11 E-3 | 29/02/2012 | E12020894 | Cancelled on 30/07/2012 (Non Chargeable) | | | 20 | SRI S.K.BASU (Mob: 9007937207) | |
| 760 | KAMALA ENGG.& TRADING CO.,HOWRAH | 14/08/2012 | R.K.ASHOK | 8013436142 | 19 11 1493 1 03646 | 18/06/2012 | E12060143 | Accepted and Billed | | | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 761 | KAMALA ENGG.& TRADING CO.,HOWRAH | 14/08/2012 | R.K.ASHOK | 8013436142 | 19 11 1493 1 03646 | 18/06/2012 | E12060143 | Accepted and Billed | | | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 762 | KAMY INDIA,NAGPUR At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 07/08/2012 | RITA KUMARI | 9339979688 | SA TRD III 220 76 | 16/12/2011 | E11121026 | Accepted and Billed | | | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 763 | KANOI IRON WORKS,HOWRAH | 21/08/2012 | PREM PRAKASH | 09831190778 | 15 10 0581 1 03488 | 12/12/2011 | E11120997 | Accepted and Billed | S.HARALALKA | 9830057728 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 764 | KARMA UDYOG,HOOGHALI | 17/08/2012 | PREM PRAKASH | 09831190778 | 11 11 1223 1 01199 | 11/01/2012 | E12010690 | Accepted and Billed | | | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 765 | KARMA UDYOG,HOOGHALI | 17/08/2012 | PREM PRAKASH | 09831190778 | 11 11 1223 1 01199 | 11/01/2012 | E12010690 | Accepted and Billed | | | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 766 | KARTICK CHANDRA DAS,KOLKATA | 27/07/2012 | SHIV KUMAR | 9836011942 | 03 10 0602 1 01856 | 01/06/2012 | E12060222 | Accepted and Billed | M.K.DAS | 2242-2019 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 767 | KARTICK CHANDRA DAS,KOLKATA | 30/07/2012 | SHIV KUMAR | 9836011942 | 70 11 2448 1 02412 | 22/06/2012 | E12060229 | Accepted and Billed | M.K.DAS | 2242-2019 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 768 | KARTICK CHANDRA DAS,KOLKATA | 31/07/2012 | SHIV KUMAR | 9836011942 | 02 10 1173 1 04688 | 03/11/2011 | E11111070 | Accepted and Billed | M.K.DAS | 2242-2019 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 769 | KARTICK CHANDRA DAS,KOLKATA | 06/08/2012 | SHIV KUMAR | 9836011942 | 30 10 1174 1 01322 | 02/07/2012 | E12070146 | Accepted and Billed | M.K.DAS | 2242-2019 | 24 | SHRI B.MOITRA (Mob: 9836111182) | |
| 770 | KARTICK CHANDRA DAS,KOLKATA | 07/08/2012 | SHIV KUMAR | 9836011942 | 06 12 1373 1 01648 | 30/04/2012 | E12040565 | Accepted and Billed | M.K.DAS | 2242-2019 | 49 | SHRI B.MOITRA (Mob: 9836111182) | |
| 771 | KARTICK CHANDRA DAS,KOLKATA | 22/08/2012 | SHIV KUMAR | 9836011942 | 06 12 1357 1 01500 | 02/04/2012 | E12040632 | Accepted and Billed | M.K.DAS | 2242-2019 | 49 | SHRI B.MOITRA (Mob: 9836111182) | |
| 772 | KARUNA FABRICATORS,HOWRAH | 23/07/2012 | ALOK MAHESHWARI | 9903805322 | 54 11 5014 1 70092 | 14/05/2012 | E12050427 | Cancelled on 26/07/2012 (Non Chargeable) | | 0336503069 | 83 | SRI S.K.BASU (Mob: 9007937207) | |
| 773 | KARUNA FABRICATORS,HOWRAH | 10/08/2012 | ALOK MAHESHWARI | 9903805322 | 54 11 5014 1 70092 | 14/05/2012 | E12050427 | Rejection (BookSet-2873/079) | | 0336503069 | 62 | SRI S.K.BASU (Mob: 9007937207) | |
| 774 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 27/07/2012 | S.N.SEN | 9433435456 | 10 11 5055 1 03652 | 18/06/2012 | E12060133 | Cancelled on 08/08/2012 (Non Chargeable) | A.GHOSH | 26439346 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 775 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 27/07/2012 | S.N.SEN | 9433435456 | 10 11 5055 1 03652 | 18/06/2012 | E12060133 | Accepted and Billed | A.GHOSH | 26439346 | 64 | SHRI B.MOITRA (Mob: 9836111182) | |
| 776 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 17 11 1028 1 01406 | 05/07/2012 | E12070102 | Cancelled on 06/09/2012 (Non Chargeable) | A.GHOSH | 26439346 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 777 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 17 11 1028 1 01406 | 05/07/2012 | E12070102 | Accepted and Billed | A.GHOSH | 26439346 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 778 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 3003112717110325 | 07/06/2012 | E12060232 | Accepted and Billed | A.GHOSH | 26439346 | 76 | SHRI B.MOITRA (Mob: 9836111182) | |
| 779 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 20 11 4075 1 01921 | 09/07/2012 | E12070105 | Cancelled on 06/09/2012 (Non Chargeable) | A.GHOSH | 26439346 | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 780 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 20 11 4101 1 01886 | 06/07/2012 | E12070104 | Cancelled on 23/08/2012 (Non Chargeable) | A.GHOSH | 26439346 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 781 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 31/07/2012 | S.N.SEN | 9433435456 | 3003112717110325 | 07/06/2012 | E12060232 | Under Lab Testing | A.GHOSH | 26439346 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 782 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 03/08/2012 | S.N.SEN | 9433435456 | 10 11 5055 1 03652 | 18/06/2012 | E12060133 | Accepted and Billed | A.GHOSH | 26439346 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 783 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 03/08/2012 | S.N.SEN | 9433435456 | 10 11 6020 1 41098 | 22/02/2012 | E12020516 | Accepted and Billed | A.GHOSH | 26439346 | 49 | SHRI B.MOITRA (Mob: 9836111182) | |
| 784 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 07/08/2012 | S.N.SEN | 9433435456 | 19 11 4616 1 03470 | 14/11/2011 | E11110935 | Accepted and Billed | A.GHOSH | 26439346 | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 785 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 07/08/2012 | S.N.SEN | 9433435456 | 19 11 4616 1 03470 | 14/11/2011 | E11110935 | Accepted and Billed | A.GHOSH | 26439346 | 105 | SHRI B.MOITRA (Mob: 9836111182) | |
| 786 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 21/08/2012 | S.N.SEN | 9433435456 | 9026043 | 19/06/2012 | E12060319 | Stage Inspection | A.GHOSH | 26439346 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 787 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 22/08/2012 | S.N.SEN | 9433435456 | 10 10 1538 1 03971 | 05/08/2011 | E11080733 | Accepted and Billed | A.GHOSH | 26439346 | 126 | SHRI B.MOITRA (Mob: 9836111182) | |
| 788 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 22/08/2012 | S.N.SEN | 9433435456 | 10 10 1538 1 03971 | 05/08/2011 | E11080733 | Accepted and Billed | A.GHOSH | 26439346 | 7 | SHRI B.MOITRA (Mob: 9836111182) | |
| 789 | KEC INTERNATIONAL LTD.,GURGAON At SHREE KRISHNA PVT.LTD.,KOLKATA | 31/07/2012 | BHESHAJ SWARNKAR | 9433054418 | ELCORE T OHE GR 143B | 06/02/2009 | E09021032 | Accepted and Billed | | | 3 | SRI S.K.BASU (Mob: 9007937207) | |
| 790 | KEC INTERNATIONAL LTD.,GURGAON At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 01/08/2012 | RITA KUMARI | 9339979688 | IRCON ELECT 3014 JHALAWAR OHE ERECTION 01 | 21/05/2012 | E12050463 | Accepted and Billed | | | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 791 | KEC INTERNATIONAL LTD.,GURGAON At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 01/08/2012 | RITA KUMARI | 9339979688 | ELCORE T OHE GR 143B | 06/02/2009 | E09021033 | Accepted and Billed | | | 7 | SRI K.VENKATESH (Mob: 9874111161) | |
| 792 | KEC INTERNATIONAL LTD.,GURGAON At CHATTERJI & CO.(CONST)PVT.LTD.,,KOLKATA | 13/08/2012 | BISWAMBHAR PANDA | 9433072890 | ELCORE T OHE GR 143B | 06/02/2009 | E09021034 | Accepted and Billed | A.HAZRA | 24030499 | 3 | SRI S.K.BASU (Mob: 9007937207) | |
| 793 | KEC-ASIAKON-UB (JV),,GURGAON At SIGMA TRADE AGENCY,HOWRAH | 06/08/2012 | M.C.RAJU | 9331942181 | RVNL KOL 20-10 RGA-TMZ ROADBED KEC 3423 | 29/06/2010 | E10061037 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 58 | SRI K.VENKATESH (Mob: 9874111161) | |
| 794 | KEI INDUSTRIES LTD.,,NEW DELHI At PLASTO-CHEM PVT.LTD.,KOLKATA | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | CE RAPDRP PDI 1707 | 12/07/2012 | E12070129 | Cancelled on 30/07/2012 (Non Chargeable) | | | 74 | SRI S.K.BASU (Mob: 9007937207) | |
| 795 | KEI INDUSTRIES LTD.,,NEW DELHI At TECHNO FABS,,KOLKATA | 31/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | CE RAPDRP PDI 1740 | 18/07/2012 | E12070120 | Accepted and Billed | MR.SANJAY KIRMANI | 9831875500 | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 796 | KEJRIWAL CASTINGS LTD,KOLKATA | 10/08/2012 | RITA KUMARI | 9339979688 | MEIL 1383 CHITTORGARH 12-13 | 05/06/2012 | E12060281 | Accepted and Billed | | | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 797 | KHANDELWAL FASTNERS P LTD,HOWRAH | 10/08/2012 | M.C.RAJU | 9331942181 | 03 11 6043 1 78162 | 05/03/2012 | E12030877 | Cancelled on 29/08/2012 (Chargeable) | | | 17 | SRI K.VENKATESH (Mob: 9874111161) | |
| 798 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 26 12 2078 1 02476 | 16/07/2012 | E12070181 | Cancelled on 24/08/2012 (Non Chargeable) | P.MODAK | 26886283/5714 | 76 | SHRI B.MOITRA (Mob: 9836111182) | |
| 799 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 02 11 1805 1 01673 | 02/05/2012 | E12050517 | Cancelled on 27/08/2012 (Non Chargeable) | P.MODAK | 26886283/5714 | 77 | SHRI B.MOITRA (Mob: 9836111182) | |
| 800 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE | 10/08/2012 | R.K.SHARMA | 9163623888 | 26 12 2078 1 02476 | 16/07/2012 | E12070181 | Accepted and Billed | L.BOSE | 2688-6283/5714 | 112 | SHRI B.MOITRA (Mob: 9836111182) | |
| 801 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE | 10/08/2012 | R.K.SHARMA | 9163623888 | 02 11 1805 1 01673 | 02/05/2012 | E12050517 | Accepted and Billed | L.BOSE | 2688-6283/5714 | 113 | SHRI B.MOITRA (Mob: 9836111182) | |
| 802 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 20 11 4027 1 01129 | 17/04/2012 | E12040582 | Accepted and Billed | P.MODAK | 26886283/5714 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 803 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 20 11 4068 1 01687 | 12/06/2012 | E12060163 | Accepted and Billed | P.MODAK | 26886283/5714 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 804 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 10/08/2012 | R.K.SHARMA | 9163623888 | 47 11 7497 1 01184 | 12/01/2012 | E12010965 | Accepted and Billed | P.MODAK | 26886283/5714 | 80 | SHRI B.MOITRA (Mob: 9836111182) | |
| 805 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 14/08/2012 | R.K.SHARMA | 9163623888 | 21 12 1045 1 761010 | 26/09/2011 | E11090880 | Accepted and Billed | P.MODAK | 26886283/5714 | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 806 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 23/07/2012 | R.K.SHARMA | 9163623888 | 9026035 | 11/06/2012 | E12060121 | Accepted and Billed | P.MODAK | 26886283/5714 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 807 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 03/08/2012 | R.K.SHARMA | 9163623888 | 714-45136500 | 03/01/2012 | E12010116 | Accepted and Billed | P.MODAK | 26886283/5714 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 808 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 03/08/2012 | R.K.SHARMA | 9163623888 | 268038 | 24/02/2012 | E12020557 | Accepted and Billed | P.MODAK | 26886283/5714 | 42 | SHRI B.MOITRA (Mob: 9836111182) | |
| 809 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 13/08/2012 | R.K.SHARMA | 9163623888 | 714-45136500 | 03/01/2012 | E12010116 | Accepted and Billed | P.MODAK | 26886283/5714 | 101 | SHRI B.MOITRA (Mob: 9836111182) | |
| 810 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 13/08/2012 | R.K.SHARMA | 9163623888 | 268038 | 24/02/2012 | E12020557 | Accepted and Billed | P.MODAK | 26886283/5714 | 102 | SHRI B.MOITRA (Mob: 9836111182) | |
| 811 | KIRAN INFRA ENGINEERS LTD,JAIPUR | 30/07/2012 | HABIB MURTAZA | 9331553052 | RITES RI S&T PMC NTPC MAUDA 11 | 24/01/2012 | E12010703 | Accepted and Billed | R SHARMA | 9414061790 | 65 | SRI K.VENKATESH (Mob: 9874111161) | |
| 812 | KIRAN INFRA ENGINEERS LTD,JAIPUR At S.B.M.ENGINEERING WORKS,KOLKATA | 02/08/2012 | HABIB MURTAZA | 9331553052 | 433 SIG T 28 10-11 | 25/04/2011 | E11040724 | Accepted and Billed | MR.A.MONDAL | 2415 0665 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 813 | KIRON ENTERPRISE,HOWRAH | 06/08/2012 | BHESHAJ SWARNKAR | 9433054418 | 10 10 1441 1 05292 | 16/12/2011 | E11121023 | Cancelled on 10/08/2012 (Chargeable) | | | 70 | SRI S.K.BASU (Mob: 9007937207) | |
| 814 | KIRON ENTERPRISE,HOWRAH | 06/08/2012 | BHESHAJ SWARNKAR | 9433054418 | 01112297110270 | 06/02/2012 | E12020625 | Cancelled on 10/08/2012 (Chargeable) | | | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 815 | KISWOK INDUSTRIES PVT.LTD.,HOWRAH | 10/08/2012 | M.C.RAJU | 9331942181 | NIL | 02/01/2010 | E10010447 | Accepted and Billed | | | 129 | SRI K.VENKATESH (Mob: 9874111161) | |
| 816 | KISWOK INDUSTRIES PVT.LTD.,HOWRAH | 10/08/2012 | M.C.RAJU | 9331942181 | NIL | 12/03/2010 | E10030433 | Accepted and Billed | | | 128 | SRI K.VENKATESH (Mob: 9874111161) | |
| 817 | KOLEY SOLAR ELECTRICALS & MECHANICALS,HOWRAH | 16/08/2012 | M.K.CHAMUAH | 9435733245 | 30 10 0984 1 00782 | 27/09/2011 | E11091013 | Accepted and Billed | | | 55 | SRI S.K.BASU (Mob: 9007937207) | |
| 818 | KONARK COMMERCIAL CO.,KOLKATA | 30/07/2012 | R.K.ASHOK | 8013436142 | 30 11 1389 1 01447 | 30/08/2011 | E11080937 | Accepted and Billed | B.LENKA | 9831081761 | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 819 | KONARK COMMERCIAL CO.,KOLKATA | 03/08/2012 | ZIA MAZID | 9830195000 | 22 11 0816 1 72531 | 21/05/2012 | E12050481 | Accepted and Billed | B.LENKA | 9831081761 | 12 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 820 | KONARK COMMERCIAL CO.,KOLKATA | 08/08/2012 | ZIA MAZID | 9830195000 | 07 11 1407 1 01615 | 24/05/2012 | E12050501 | Accepted and Billed | B.LENKA | 9831081761 | 6 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 821 | KONARK COMMERCIAL CO.,KOLKATA | 17/08/2012 | ZIA MAZID | 9830195000 | 30 11 1316 1 03502 | 04/01/2012 | E12010975 | Accepted and Billed | B.LENKA | 9831081761 | 23 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 822 | KRISHNA INDUSTRIAL CORPORATION,KOLKATA At MAK ENGINEERING INDUSTRIES LTD,KOLKATA | 01/08/2012 | RAJIV RANJAN | 9007027029 | KIC MTEC PO 02 12-13 | 06/06/2012 | E12060239 | Accepted and Billed | | | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 823 | KRISHNA INDUSTRIAL CORPORATION,KOLKATA At SHREE LAXMI IRON & STEEL WORKS PVT LTD,,HOWRAH | 14/08/2012 | RAJIV RANJAN | 9007027029 | SA PO 2012-13 008 | 14/07/2012 | E12070208 | Accepted and Billed | | | 62 | SRI K.VENKATESH (Mob: 9874111161) | |
| 824 | KRISHNA TRADING CORPORATION,,KOLKATA | 14/08/2012 | BISWAMBHAR PANDA | 9433072890 | 011107921 34047 | 16/04/2012 | E12040601 | Cancelled on 21/08/2012 (Non Chargeable) | | | 86 | SRI S.K.BASU (Mob: 9007937207) | |
| 825 | KRISHNA WAGON COMPONENTS,,KOLKATA | 27/07/2012 | INDERJIT SINGH | 9163517197 | 11 11 4802 1 03576 | 12/06/2012 | E12060221 | Cancelled on 27/07/2012 (Non Chargeable) | KRISHNA | 9433068391 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 826 | KRISHNA WAGON COMPONENTS,,KOLKATA | 14/08/2012 | PREM PRAKASH | 09831190778 | 11 11 4802 1 03576 | 12/06/2012 | E12060221 | Cancelled on 22/08/2012 (Non Chargeable) | KRISHNA | 9433068391 | 85 | SHRI B.MOITRA (Mob: 9836111182) | |
| 827 | KRISHNASHOK TRADERS | 24/07/2012 | M.K.CHAMUAH | 9435733245 | 50 12 0553 1 00677 | 05/07/2012 | E12070067 | Accepted and Billed | | | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 828 | LAKHOTIA ENGINEERING CO.,HOWRAH | 23/07/2012 | SHIV KUMAR | 9836011942 | 22 11 0656 1 92708 | 09/07/2012 | E12070053 | Accepted and Billed | | | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 829 | LAKHOTIA ENGINEERING CO.,HOWRAH | 13/08/2012 | AMOL S. SHERKHANE | 9674667348 | 40041210381 10097 | 15/05/2012 | E12050527 | Accepted and Billed | | | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 830 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 23/07/2012 | A.K.JAISWAL | 9831027240 | 07 11 0759 1 04607 | 07/02/2012 | E12020874 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 79 | SHRI B.MOITRA (Mob: 9836111182) | |
| 831 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 23/07/2012 | A.K.JAISWAL | 9831027240 | 21 11 6007 1 41180 | 26/04/2012 | E12040521 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 832 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 24/07/2012 | A.K.JAISWAL | 9831027240 | 03 11 6051 1 77266 | 02/05/2012 | E12050431 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 40 | SHRI B.MOITRA (Mob: 9836111182) | |
| 833 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 27/07/2012 | A.K.JAISWAL | 9831027240 | 30 11 5166 1 63014 | 09/05/2012 | E12050449 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 834 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 27/07/2012 | A.K.JAISWAL | 9831027240 | 30 10 3407 1 03956 | 14/02/2012 | E12020891 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 835 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 31/07/2012 | A.K.JAISWAL | 9831027240 | 01 12 1124 1 01078 | 13/04/2012 | E12040137 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 836 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 07/08/2012 | A.K.JAISWAL | 9831027240 | 04 11 0849 1 01889 | 25/05/2012 | E12050500 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 837 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 21/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 1963 1 01887 | 20/04/2012 | E12040617 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 838 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 22/08/2012 | A.K.JAISWAL | 9831027240 | 30 11 3004 1 01331 | 10/05/2012 | E12050575 | Accepted and Billed | | | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 839 | LAL PLASTIC PRODUCTS,KOLKATA | 14/08/2012 | SHISIR ROY | 9233733878 | 30 11 0831 1 00306 | 22/05/2012 | E12050536 | Accepted and Billed | R.PACHERIA | 22682595 | 49 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 840 | LALIT HARDWARE STORES,KOLKATA | 14/08/2012 | SHISIR ROY | 9233733878 | 05 11 5403 1 04104 | 23/07/2012 | E12070198 | Cancelled on 22/08/2012 (Non Chargeable) | | | 16 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 841 | LARSEN & TOUBRO LIMITED,CHENNAI At S.B.INDUSTRIES,KOLKATA | 23/07/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121007 | Accepted and Billed | MR.DAS | 24035774/9433315450 | 57 | SRI S.K.BASU (Mob: 9007937207) | |
| 842 | LARSEN & TOUBRO LIMITED,CHENNAI At CHATTERJEE ENGG CO,KOLKATA | 24/07/2012 | BISWAMBHAR PANDA | 9433072890 | 2010 RVNL PUNE DD MMR RE | 11/09/2010 | E10091000 | Accepted and Billed | G.MUKHERJEE | 24036177 | 35 | SRI S.K.BASU (Mob: 9007937207) | |
| 843 | LARSEN & TOUBRO LIMITED,CHENNAI At S.B.INDUSTRIES,KOLKATA | 24/07/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121008 | Accepted and Billed | MR.DAS | 24035774/9433315450 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 844 | LARSEN & TOUBRO LIMITED,CHENNAI At SURYA ALLOY INDUSTRIES LTD.,BANKURA | 02/08/2012 | RAJIV RANJAN | 9007027029 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121016 | Accepted and Billed | | | 24 | SRI K.VENKATESH (Mob: 9874111161) | |
| 845 | LARSEN & TOUBRO LIMITED,CHENNAI At UTKARSH TUBES & PIPES LTD.,HOWRAH | 03/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | CME NCR JHS CMLRW 2010 TURNKEY | 09/02/2011 | E11020950 | Rejection | | | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 846 | LARSEN & TOUBRO LIMITED,CHENNAI | 03/08/2012 | ARVIND KUMAR TYAGI | 09088688953 | CME NCR JHS CMLRW 2010 TURNKEY | 09/02/2011 | E11020950 | Accepted and Billed | | | 71 | SRI S.K.BASU (Mob: 9007937207) | |
| 847 | LARSEN & TOUBRO LIMITED,CHENNAI At SURYA ALLOY INDUSTRIES LTD(UNIT-II),KOLKATA | 06/08/2012 | RAJIV RANJAN | 9007027029 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121019 | Accepted and Billed | | | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 848 | LARSEN & TOUBRO LIMITED,CHENNAI At H.R.STEEL INDUSTRIES,HOWRAH | 07/08/2012 | DARSHAN SINGH | 9831125743 | 1553 | 06/08/2012 | E12080010 | Cancelled on 07/08/2012 (Non Chargeable) | MR.TAMAL ROY | 9007033811 | 98 | SRI S.K.BASU (Mob: 9007937207) | |
| 849 | LARSEN & TOUBRO LIMITED,CHENNAI At TRANSELECTRICALS,KOLKATA | 08/08/2012 | BISWAMBHAR PANDA | 9433072890 | LIPL SCP LT 01 3103 | 31/03/2012 | E12030872 | Accepted and Billed | | | 77 | SRI S.K.BASU (Mob: 9007937207) | |
| 850 | LARSEN & TOUBRO LIMITED,CHENNAI At A.B.ENGINEERING CONCERN,KOLKATA | 10/08/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL SC NRE KDP RE 121 VOL III | 21/07/2008 | E08071134 | Accepted and Billed | ASHOK BAG | 9831416397 | 106 | SRI S.K.BASU (Mob: 9007937207) | |
| 851 | LARSEN & TOUBRO LIMITED,CHENNAI At SHREE KRISHNA PVT.LTD.,KOLKATA | 16/08/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL SC NRE KDP RE 121 VOL III | 21/07/2008 | E08071135 | Accepted and Billed | | | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 852 | LARSEN & TOUBRO LIMITED,CHENNAI At SHREE KRISHNA PVT.LTD.,KOLKATA | 16/08/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121038 | Accepted and Billed | | | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 853 | LARSEN & TOUBRO LIMITED,CHENNAI At SHREE KRISHNA PVT.LTD.,KOLKATA | 16/08/2012 | BHESHAJ SWARNKAR | 9433054418 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121037 | Accepted and Billed | | | 40 | SRI S.K.BASU (Mob: 9007937207) | |
| 854 | LARSEN & TOUBRO LIMITED,CHENNAI At TRANSMISSION LINE PRODUCTS,KOLKATA | 17/08/2012 | BISWAMBHAR PANDA | 9433072890 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121041 | Accepted and Billed | | 033-2396-5214 | 63 | SRI S.K.BASU (Mob: 9007937207) | |
| 855 | LARSEN & TOUBRO LIMITED,CHENNAI At TRANSMISSION LINE PRODUCTS,KOLKATA | 17/08/2012 | BISWAMBHAR PANDA | 9433072890 | RVNL CPM MAS VM VRI ALU OT 3 | 29/12/2011 | E11121040 | Accepted and Billed | | 033-2396-5214 | 64 | SRI S.K.BASU (Mob: 9007937207) | |
| 856 | LAXMI ELECTRICAL , At B.P.PROJECTS PRIVATE LTD,CHANDAN NAGAR | 24/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | LC GS 511 2009 03 | 26/03/2010 | E10031238 | Accepted and Billed | | | 6 | SRI S.K.BASU (Mob: 9007937207) | |
| 857 | LAXMI TRADERS At THE ORIENTAL CHEMICAL WORKS(P)LTD.,,KOLKATA | 27/07/2012 | PARTHA MAJUMDAR | 9433206046 | 81 11 3018 1 02751 | 20/03/2012 | E12030304 | Accepted and Billed | MR.N.D.CHAKRABORTY | 24799385 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 858 | LAXMI TRADERS,KOLKATA At THE ORIENTAL CHEMICAL WORKS(P)LTD.,,KOLKATA | 21/08/2012 | PARTHA MAJUMDAR | 9433206046 | 811258070 20046 | 10/08/2012 | E12080040 | Accepted and Billed | MR.N.D.CHAKRABORTY | 24799385 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 859 | LEAD ACID BATTERY CO(P)LTD.,,KOLKATA | 23/07/2012 | R.K.CHOWDHARY | 09831797733 | 40 11 0247 1 00753 | 12/07/2012 | E12070054 | Accepted and Billed | P.BISWAS | 2564-7864 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 860 | LEAD ACID BATTERY CO(P)LTD.,,KOLKATA | 31/07/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1062 1 02772 | 11/04/2012 | E12040498 | Accepted and Billed | P.BISWAS | 2564-7864 | 29 | SRI S.K.BASU (Mob: 9007937207) | |
| 861 | LEAD ACID BATTERY CO(P)LTD.,,KOLKATA | 10/08/2012 | R.K.CHOWDHARY | 09831797733 | 08 11 1062 1 02772 | 11/04/2012 | E12040498 | Accepted and Billed | P.BISWAS | 2564-7864 | 66 | SRI S.K.BASU (Mob: 9007937207) | |
| 862 | LEAD ACID BATTERY CO(P)LTD.,,KOLKATA | 10/08/2012 | R.K.CHOWDHARY | 09831797733 | 14 11 6039 1 15470 | 20/03/2012 | E12030879 | Accepted and Billed | P.BISWAS | 2564-7864 | 65 | SRI S.K.BASU (Mob: 9007937207) | |
| 863 | LG ELECTRONICS INDIA PVT LTD,BHUBANESWAR At NISSAN COPPER LTD,MUMBAI | 08/08/2012 | A.K.SWAIN | 9836764585 | 04115003124191 | 16/03/2012 | E12030346 | Accepted and Billed | MEHUL KOTHARI | 9426818256 | 92 | SRI S.K.BASU (Mob: 9007937207) | |
| 864 | LG ELECTRONICS INDIA PVT LTD,BHUBANESWAR | 08/08/2012 | A.K.SWAIN | 9836764585 | 04115003124191 | 16/03/2012 | E12030346 | Rejection | | | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 865 | LIFTING TACKLES,HOWRAH | 07/08/2012 | AMOL S. SHERKHANE | 9674667348 | 30 11 1858 1 01913 | 25/04/2012 | E12040563 | Cancelled on 14/08/2012 (Chargeable) | | | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 866 | LUMINO INDUSTRIES,KOLKATA At RTS POWER CORPORATION LTD.,KOLKATA | 30/07/2012 | ARVIND KUMAR TYAGI | 09088688953 | CGM RE CAEDCL RGGVY PH II 11-12 NGN 4 S 21 | 18/07/2012 | E12070094 | Cancelled on 07/08/2012 (Non Chargeable) | | | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 867 | M.B & CO.,HOWRAH | 06/08/2012 | ALOK MAHESHWARI | 9903805322 | 04 11 7020 1 41044 | 10/02/2012 | E12020919 | Accepted and Billed | A.K.BANERJEE | 26711441 | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 868 | M.G.M.RUBBER COMPANY,KOLKATA | 02/08/2012 | SHISIR ROY | 9233733878 | 22 12 0001 1 00955 | 12/03/2012 | E12030853 | Accepted and Billed | N.HALDER | 25221667 | 31 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 869 | M.G.M.RUBBER COMPANY,KOLKATA | 14/08/2012 | SHISIR ROY | 9233733878 | 01 11 2454 1 01490 | 30/03/2012 | E12030896 | Accepted and Billed | N.HALDER | 25221667 | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 870 | M.M.CONSTRUCTIONS,,JAIPUR At AGARWAL ENGG. WORKS,HOWRAH | 07/08/2012 | M.C.RAJU | 9331942181 | BPL N C TENDER LAR SGRL NEW BG LINE 88 6483 | 22/11/2011 | E11111073 | Accepted and Billed | | | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 871 | M.S.CHAIN INDUSTRIES,HOWRAH | 14/08/2012 | PREM PRAKASH | 09831190778 | 30 11 1971 1 90050 | 05/01/2012 | E12010969 | Accepted and Billed | MD.SHAHZADA | 2666-8542 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 872 | MA BISHALAKSHMI ENGINEERING CONCERN,HOWRAH | 22/08/2012 | PREM PRAKASH | 09831190778 | 43 11 0113 1 01620 | 14/05/2012 | E12050581 | Accepted and Billed | S.KUNDU | 2667-3139 | 108 | SHRI B.MOITRA (Mob: 9836111182) | |
| 873 | MA TARA ENGINEERING WORKS,HOWRAH | 10/08/2012 | RAJIV RANJAN | 9007027029 | 54 11 5002 1 70007 | 07/05/2012 | E12050376 | Accepted and Billed | | | 59 | SRI K.VENKATESH (Mob: 9874111161) | |
| 874 | MA-KHEAPTASWARI ENGG.WORKS,HOWRAH | 25/07/2012 | INDERJIT SINGH | 9163517197 | 30 11 3187 1 02425 | 14/02/2012 | E12020878 | Accepted and Billed | | | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 875 | MA-TARA ENGINEERING WORKS,HOWRAH | 08/08/2012 | RAJIV RANJAN | 9007027029 | 29 12 5216 1 14516 | 04/05/2012 | E12050509 | Rejection | BADAL KR.DEY | 9831746564 | 54 | SRI K.VENKATESH (Mob: 9874111161) | |
| 876 | MAA LAXMI INDUSTRIES,HOWRAH | 16/08/2012 | R.K.CHOWDHARY | 09831797733 | 022111056 T1220042 | 08/06/2012 | E12060305 | Accepted and Billed | T.CHATTERJEE | 9831425143/26441267 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 877 | MAA LAXMI INDUSTRIES,HOWRAH | 16/08/2012 | R.K.CHOWDHARY | 09831797733 | 041150641 64255 | 13/12/2011 | E11120655 | Accepted and Billed | T.CHATTERJEE | 9831425143/26441267 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 878 | MAA LAXMI INDUSTRIES,HOWRAH | 17/08/2012 | R.K.CHOWDHARY | 09831797733 | 027110357 T1120445 | 09/01/2012 | E12010974 | Accepted and Billed | T.CHATTERJEE | 9831425143/26441267 | 9 | SRI S.K.BASU (Mob: 9007937207) | |
| 879 | MAA LAXMI INDUSTRIES,HOWRAH | 21/08/2012 | R.K.CHOWDHARY | 09831797733 | 02 11 8391 1 60043 | 09/05/2012 | E12050563 | Accepted and Billed | T.CHATTERJEE | 9831425143/26441267 | 40 | SRI S.K.BASU (Mob: 9007937207) | |
| 880 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 30 11 1944 1 90450 | 21/02/2012 | E12020868 | Accepted and Billed | K.DHANUKA | 2537-4288 | 9 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 881 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 07 11 1314 1186 F | 27/03/2012 | E12030482 | Accepted and Billed | K.DHANUKA | 2537-4288 | 33 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 882 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 07 11 1594 1154 F | 02/03/2012 | E12030303 | Accepted and Billed | K.DHANUKA | 2537-4288 | 32 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 883 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 22 2011 0703 1 2 170 | 20/10/2011 | E11100386 | Accepted and Billed | K.DHANUKA | 2537-4288 | 10 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 884 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 23/07/2012 | ZIA MAZID | 9830195000 | 031117821 04317 | 12/01/2012 | E12010627 | Accepted and Billed | K.DHANUKA | 2537-4288 | 80 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 885 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 25/07/2012 | ZIA MAZID | 9830195000 | 04 11 6031 1 15480 | 22/03/2012 | E12030818 | Accepted and Billed | K.DHANUKA | 2537-4288 | 10 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 886 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 25/07/2012 | ZIA MAZID | 9830195000 | 171110926.H1270023 | 20/04/2012 | E12040529 | Accepted and Billed | K.DHANUKA | 2537-4288 | 11 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 887 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 25/07/2012 | ZIA MAZID | 9830195000 | 126110453.H1120299 | 01/12/2011 | E11121010 | Cancelled on 25/07/2012 (Chargeable) | K.DHANUKA | 2537-4288 | 9 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 888 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 30/07/2012 | PARTHA MAJUMDAR | 9433206046 | 171110926.H1270023 | 20/04/2012 | E12040529 | Cancelled on 01/08/2012 (Chargeable) | K.DHANUKA | 2537-4288 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 889 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 30/07/2012 | PARTHA MAJUMDAR | 9433206046 | 07 11 1273 1101 F | 10/02/2012 | E12020198 | Cancelled on 01/08/2012 (Chargeable) | K.DHANUKA | 2537-4288 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 890 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 07 11 1273 1101 F | 10/02/2012 | E12020198 | Accepted and Billed | K.DHANUKA | 2537-4288 | 37 | SHRI B.MOITRA (Mob: 9836111182) | |
| 891 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 22 2011 0703 1 2 170 | 20/10/2011 | E11100386 | Accepted and Billed | K.DHANUKA | 2537-4288 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 892 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 30 11 1227 1 04107 | 29/02/2012 | E12020495 | Accepted and Billed | K.DHANUKA | 2537-4288 | 61 | SHRI B.MOITRA (Mob: 9836111182) | |
| 893 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 10/08/2012 | PARTHA MAJUMDAR | 9433206046 | 07 11 1273 1101 F | 10/02/2012 | E12020198 | Accepted and Billed | K.DHANUKA | 2537-4288 | 114 | SHRI B.MOITRA (Mob: 9836111182) | |
| 894 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 17/08/2012 | ZIA MAZID | 9830195000 | 35 12 5003 1 41236 | 31/07/2012 | E12070227 | Accepted and Billed | K.DHANUKA | 2537-4288 | 62 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 895 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 17/08/2012 | ZIA MAZID | 9830195000 | 07 11 1273 1101 F | 10/02/2012 | E12020198 | Accepted and Billed | K.DHANUKA | 2537-4288 | 60 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 896 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 17/08/2012 | ZIA MAZID | 9830195000 | 177110560.H1170621 | 16/02/2012 | E12020334 | Accepted and Billed | K.DHANUKA | 2537-4288 | 61 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 897 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 17/08/2012 | ZIA MAZID | 9830195000 | 35 12 5002 1 41235 | 31/07/2012 | E12070228 | Accepted and Billed | K.DHANUKA | 2537-4288 | 65 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 898 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 21/08/2012 | ZIA MAZID | 9830195000 | 127110610 H1120471 | 02/02/2012 | E12020197 | Accepted and Billed | K.DHANUKA | 2537-4288 | 41 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 899 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 22/08/2012 | ZIA MAZID | 9830195000 | 67 10 5096 1 65121 | 15/07/2010 | E10070460 | Cancelled on 24/08/2012 (Chargeable) | K.DHANUKA | 2537-4288 | 28 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 900 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 22/08/2012 | ZIA MAZID | 9830195000 | 67 10 5089 1 65122 | 15/07/2010 | E10070461 | Cancelled on 24/08/2012 (Chargeable) | K.DHANUKA | 2537-4288 | 25 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 901 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 22/08/2012 | ZIA MAZID | 9830195000 | 51 12 1022 1 60302 | 27/02/2012 | E12020971 | Accepted and Billed | K.DHANUKA | 2537-4288 | 26 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 902 | MACEDON VINIMAY PRIVATE LIMITED.,,KOLKATA | 22/08/2012 | ZIA MAZID | 9830195000 | 126110540 H1120289 | 29/11/2011 | E11111082 | Accepted and Billed | K.DHANUKA | 2537-4288 | 27 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 903 | MACKEIL & CO. PVT.LTD.,KOLKATA | 23/07/2012 | DURGAPUR | 03432586635 | 4515002845 | 17/05/2012 | E12050070 | Accepted and Billed | | | 107 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 904 | MACKEIL & CO. PVT.LTD.,KOLKATA | 26/07/2012 | DURGAPUR | 03432586635 | 4515002845 | 17/05/2012 | E12050070 | Accepted and Billed | | | 65 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 905 | MACKEIL & CO. PVT.LTD.,KOLKATA | 28/07/2012 | DURGAPUR | 03432586635 | 4515002845 | 17/05/2012 | E12050070 | Accepted and Billed | | | 5 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 906 | MACKEIL & CO. PVT.LTD.,KOLKATA | 28/07/2012 | DURGAPUR | 03432586635 | 4515002849 | 17/05/2012 | E12050071 | Accepted and Billed | | | 1 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
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