CALLS STATUS FOR THE PERIOD 17/01/2013 TO 17/02/2013 (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.B.COMPOSITES PVT. LTD,KOLKATA | 17/01/2013 | A.K.JAISWAL | 9831027240 | 11 12 6010 1 41444 | 17/12/2012 | E12120322 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 2 | A.B.COMPOSITES PVT. LTD,KOLKATA | 17/01/2013 | A.K.JAISWAL | 9831027240 | 11 12 2107 1 04548 | 06/09/2012 | E12090026 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 3 | A.B.COMPOSITES PVT. LTD,KOLKATA | 18/01/2013 | A.K.JAISWAL | 9831027240 | BR01/RM2/5300005666/O | 11/07/2012 | E12070512 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 4 | A.B.COMPOSITES PVT. LTD,KOLKATA | 21/01/2013 | A.K.JAISWAL | 9831027240 | 30 11 0706 1 01528 | 30/11/2012 | E12110245 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 5 | A.B.COMPOSITES PVT. LTD,KOLKATA | 29/01/2013 | A.K.JAISWAL | 9831027240 | 30 12 1373 1 02144 | 03/01/2013 | E13010123 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 24 | SHRI B.MOITRA (Mob: 9836111182) | |
| 6 | A.B.COMPOSITES PVT. LTD,KOLKATA | 12/02/2013 | A.K.JAISWAL | 9831027240 | 11 11 1688 1 05375 | 17/12/2012 | E12120497 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 7 | A.B.COMPOSITES PVT. LTD,KOLKATA | 12/02/2013 | A.K.JAISWAL | 9831027240 | 30 12 2006 1 92728 | 26/11/2012 | E12110496 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 40 | SHRI B.MOITRA (Mob: 9836111182) | |
| 8 | A.B.COMPOSITES PVT. LTD,KOLKATA | 13/02/2013 | A.K.JAISWAL | 9831027240 | 177110560 H1170625 | 16/02/2012 | E12020979 | Accepted and Billed | B.SAMANTA | 23706348/5982 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 9 | A.B.ELASTO PRODUCTS PVT.LTD.,KOLKATA | 28/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 30 12 1022 1 02458 | 17/12/2012 | E12120396 | Accepted and Billed | S.K.BASU ROY | 03325719854/7402 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 10 | A.B.ELASTO PRODUCTS PVT.LTD.,KOLKATA | 04/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 16 12 4538 1 03872 | 18/10/2012 | E12100608 | Accepted and Billed | S.K.BASU ROY | 03325719854/7402 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 11 | A.D.ELECTRO STEEL CO.PVT.LTD.,KOLKATA | 07/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 12M40401034/4140028808 | 31/01/2013 | E13010249 | Accepted and Billed | | | 20 | SHRI B.MOITRA (Mob: 9836111182) | |
| 12 | A.G.FIBROTECH PVT.LTD.,,KOLKATA | 21/01/2013 | ZIA MAZID | 9830195000 | 127120559 H1220187 | 22/10/2012 | E12100123 | Accepted and Billed | MR S PAL | 9830654819 | 12 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 13 | A.G.FIBROTECH PVT.LTD.,,KOLKATA | 07/02/2013 | ZIA MAZID | 9830195000 | 177110560.H1170624 | 16/02/2012 | E12020194 | Accepted and Billed | MR S PAL | 9830654819 | 37 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 14 | A.K.INDUSTRIES,KOLKATA | 18/01/2013 | ALOKESH MONDAL | 9051187330 | 19 11 1248 1 02886 | 19/04/2012 | E12040896 | Accepted and Billed | | 22317145 | 70 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 15 | A.K.INDUSTRIES,KOLKATA | 18/01/2013 | ALOKESH MONDAL | 9051187330 | 19 11 1254 1 02885 | 19/04/2012 | E12040895 | Accepted and Billed | | 22317145 | 69 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 16 | A.K.INDUSTRIES,KOLKATA | 29/01/2013 | ALOKESH MONDAL | 9051187330 | 10 12 2191 1 01894 | 21/09/2012 | E12090623 | Accepted and Billed | | 22317145 | 53 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 17 | A.K.INDUSTRIES,KOLKATA | 31/01/2013 | ALOKESH MONDAL | 9051187330 | 40 11 0397 1 01894 | 29/03/2012 | E12030547 | Accepted and Billed | | 22317145 | 16 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 18 | A.K.INDUSTRIES,KOLKATA | 13/02/2013 | ALOKESH MONDAL | 9051187330 | 22 11 0612 1 03325 | 29/11/2011 | E11111133 | Accepted and Billed | | 22317145 | 13 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 19 | A.K.INDUSTRIES,KOLKATA | 13/02/2013 | ALOKESH MONDAL | 9051187330 | 25 11 3394 1 02687 | 16/03/2012 | E12031191 | Cancelled on 15/02/2013 (Non Chargeable) | A.K.BASU | 2231-7145 | 14 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 20 | A.M.ENGINEERING & CHEMICAL CO.,,KOLKATA | 04/02/2013 | ALOKESH MONDAL | 9051187330 | 80 12 5018 1 41307 | 03/01/2013 | E13010042 | Accepted and Billed | A.C.GHOSH | 9830728552 | 124 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 21 | A.M.ENGINEERING & CHEMICAL CO.,,KOLKATA | 04/02/2013 | ALOKESH MONDAL | 9051187330 | 80 12 5018 1 41307 | 03/01/2013 | E13010042 | Accepted and Billed | A.C.GHOSH | 9830728552 | 41 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 22 | A.S.ENTERPRISES,HOWRAH | 06/02/2013 | A.K.JAISWAL | 9831027240 | 30 12 1494 1 03498 | 22/11/2012 | E12110457 | Accepted and Billed | | | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 23 | A.S.ENTERPRISES,HOWRAH | 06/02/2013 | A.K.JAISWAL | 9831027240 | 07 10 2013 1 04255 | 12/11/2012 | E12110458 | Accepted and Billed | | | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 24 | A2Z MAINTENANCE & ENGINEERING SERVICES LTD.,KOLKATA At SUSMITA ELECTRICALS,HOWRAH | 01/02/2013 | RANJIT YADAV | 9330016622 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010193 | Accepted and Billed | MR.SAMIR PANDIT | 9830053588 | 79 | SRI S.K.BASU (Mob: 9007937207) | |
| 25 | A2Z MAINTENANCE & ENGINEERING SERVICES LTD.,KOLKATA At KRITIKA WIRES PVT.LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010177 | Accepted and Billed | | | 75 | SRI S.K.BASU (Mob: 9007937207) | |
| 26 | AAS UDYOG,,KOLKATA | 05/02/2013 | HABIB MURTAZA | 9331553052 | 07 12 0456 1 04076 | 17/12/2012 | E12120442 | Accepted and Billed | | | 15 | SRI K.VENKATESH (Mob: 9874111161) | |
| 27 | AAS UDYOG,,KOLKATA | 05/02/2013 | HABIB MURTAZA | 9331553052 | W 503 CN TF OT 2011 12 05 58090 | 17/12/2012 | E12120441 | Accepted and Billed | | | 16 | SRI K.VENKATESH (Mob: 9874111161) | |
| 28 | ADVANCE REFRIGERATION CORPN.,KOLKATA | 13/02/2013 | BISWAMBHAR PANDA | 9433072890 | 08 11 1380 1 04652 | 20/09/2012 | E12090579 | Accepted and Billed | | | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 29 | AH POWER INTERNATIONAL PVT.LTD.,KOLKATA | 24/01/2013 | ANIL KR. SINGH | 9163565333 | CGM P&MM E 23 CECT 615 PM 3831/12 | 11/12/2012 | E12120372 | Cancelled on 25/01/2013 (Chargeable) | | | 85 | SRI S.K.BASU (Mob: 9007937207) | |
| 30 | AH POWER INTERNATIONAL PVT.LTD.,KOLKATA | 31/01/2013 | ANIL KR. SINGH | 9163565333 | CGM P&MM E 23 CECT 615 PM 3831/12 | 11/12/2012 | E12120372 | Accepted and Billed | | | 72 | SRI S.K.BASU (Mob: 9007937207) | |
| 31 | AJIT KUMAR SINGH,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 32 | 07/01/2013 | E13010138 | Accepted and Billed | | | 61 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 32 | AKV ENTERPRISE,BHUBANESWAR | 22/01/2013 | PRASANT KUMAR | 8658444838 | 921252771 77215 | 31/12/2012 | E12120354 | Accepted and Billed | | | 34 | SRI K.VENKATESH (Mob: 9874111161) | |
| 33 | ALASIA ENGG CO PVT LTD,HOWRAH | 17/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 47 11 6080 1 02230 | 19/03/2012 | E12031169 | Rejection | A.K.BASAK | 2665-9720 | 16 | SRI S.K.BASU (Mob: 9007937207) | |
| 34 | ALASIA ENGG CO PVT LTD,HOWRAH | 17/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 2086 1 02289 | 14/08/2012 | E12080713 | Accepted and Billed | A.K.BASAK | 2665-9720 | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 35 | ALASIA ENGG CO PVT LTD,HOWRAH | 29/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 2089 1 01430 | 18/05/2012 | E12050651 | Accepted and Billed | A.K.BASAK | 2665-9720 | 3 | SRI S.K.BASU (Mob: 9007937207) | |
| 36 | ALCOA FASTENING SYSTEM,NEW DELHI At ALCOA INDIA PVT.LTD.,KOLKATA | 17/01/2013 | A.K.JAISWAL | 9831027240 | 72 11 5006 1 34220 | 26/12/2011 | E11121030 | Accepted and Billed | | | 66 | SHRI B.MOITRA (Mob: 9836111182) | |
| 37 | ALCOA INDIA PRIVATE LIMITED,NEW DELHI At ALCOA INDIA PVT.LTD.,KOLKATA | 05/02/2013 | A.K.JAISWAL | 9831027240 | 65 12 5004 1 79057 | 03/07/2012 | E12070933 | Accepted and Billed | | | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 38 | ALCON BUILDERS & ENGINEERS LTD.,NEW DELHI At AGARWAL ENGG. WORKS,HOWRAH | 01/02/2013 | HABIB MURTAZA | 9331553052 | CR S&T C S 1 2012 | 21/06/2012 | E12060901 | Accepted and Billed | | | 63 | SRI K.VENKATESH (Mob: 9874111161) | |
| 39 | ALLIED ENGINEERING WORKS,HOWRAH | 31/01/2013 | PREM PRAKASH | 09831190778 | 38 12 1471 1 01918 | 20/12/2012 | E12120419 | Accepted and Billed | | | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 40 | ALLIED ENGINEERS & TRADERS,KOLKATA | 14/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 54 11 8129 1 326724 | 08/10/2012 | E12100664 | Cancelled on 28/02/2013 (Non Chargeable) | | | 75 | SRI S.K.BASU (Mob: 9007937207) | |
| 41 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 01 11 2315 & 2382 03719 | 22/02/2012 | E12021108 | Accepted and Billed | M.MONDAL | 9831043751 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 42 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 47 10 6769 1 01452 | 27/01/2012 | E12010444 | Accepted and Billed | M.MONDAL | 9831043751 | 30 | SRI S.K.BASU (Mob: 9007937207) | |
| 43 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 47 10 6769 1 01452 | 27/01/2012 | E12010444 | Accepted and Billed | M.MONDAL | 9831043751 | 88 | SRI S.K.BASU (Mob: 9007937207) | |
| 44 | ALPHA CARBON BRUSH MFG.CO.,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 17 11 3699 1 03888 | 24/07/2012 | E12070906 | Accepted and Billed | M.MONDAL | 9831043751 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 45 | AMAR GHOSH & CO.,24 PARGANAS | 29/01/2013 | ANIL KR. SINGH | 9163565333 | 40 11 0455 1 00032 | 12/04/2012 | E12040665 | Accepted and Billed | S.GHOSH | 24779431 | 73 | SRI S.K.BASU (Mob: 9007937207) | |
| 46 | AMAR GHOSH & CO.,24 PARGANAS | 30/01/2013 | ANIL KR. SINGH | 9163565333 | 40 11 0455 1 00032 | 12/04/2012 | E12040665 | Accepted and Billed | S.GHOSH | 24779431 | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 47 | ANAND SALES CORPN,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 07 11 2794 1 04704 | 15/02/2012 | E12021042 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 103 | SHRI B.MOITRA (Mob: 9836111182) | |
| 48 | ANAND SALES CORPN,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 07 11 2794 1 04704 | 15/02/2012 | E12021042 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 49 | ANAND SALES CORPN,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 07 12 0605 1 04454 | 27/11/2012 | E12110375 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 68 | SHRI B.MOITRA (Mob: 9836111182) | |
| 50 | ANAND SALES CORPN,KOLKATA | 18/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 40041232271 11185 | 10/12/2012 | E12120343 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 51 | ANAND SALES CORPN,KOLKATA | 22/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 38 12 1432 1 93000 | 20/12/2012 | E12120357 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 52 | ANAND SALES CORPN,KOLKATA | 24/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 44 12 0591 1 03555 | 29/10/2012 | E12100560 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 67 | SHRI B.MOITRA (Mob: 9836111182) | |
| 53 | ANAND SALES CORPN,KOLKATA | 30/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 30 11 5031 1 60002 | 16/01/2013 | E13010150 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 78 | SHRI B.MOITRA (Mob: 9836111182) | |
| 54 | ANAND SALES CORPN,KOLKATA | 30/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 21 11 1266 1 05028 | 08/11/2012 | E12110423 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 55 | ANAND SALES CORPN,KOLKATA | 30/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 30 12 2071 1 03094 | 20/11/2012 | E12110424 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 80 | SHRI B.MOITRA (Mob: 9836111182) | |
| 56 | ANAND SALES CORPN,KOLKATA | 31/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 10 6011 1 15275 | 17/01/2013 | E13010153 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 57 | ANAND SALES CORPN,KOLKATA | 08/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 30 12 1678 1 03073 | 20/11/2012 | E12110469 | Accepted and Billed | ADITYA TIBREWAL | 9831158041 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 58 | ANIMESH ENGINEERING WORKS,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 11 12 3042 1 01901 | 20/12/2012 | E12120394 | Accepted and Billed | | | 20 | SHRI B.MOITRA (Mob: 9836111182) | |
| 59 | ANIMESH ENGINEERING WORKS,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 031220401 34730 | 15/11/2012 | E12110411 | Accepted and Billed | | | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 60 | ANIMESH ENGINEERING WORKS,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 30 12 3127 1 02315 | 08/01/2013 | E13010112 | Accepted and Billed | | | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 61 | ANKIT ENTERPRISES,KOLKATA | 04/02/2013 | PREM PRAKASH | 09831190778 | 38 12 1158 1 92311 | 26/09/2012 | E12090641 | Accepted and Billed | RAMESH | 9830235410 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 62 | ANKIT ENTERPRISES,KOLKATA | 04/02/2013 | PREM PRAKASH | 09831190778 | 38 12 5025 1 79132 | 18/12/2012 | E12120433 | Accepted and Billed | RAMESH | 9830235410 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 63 | ANKIT ENTERPRISES,KOLKATA | 06/02/2013 | PREM PRAKASH | 09831190778 | 30 12 1346 1 92944 | 17/12/2012 | E12120459 | Cancelled on 04/03/2013 (Chargeable) | RAMESH | 9830235410 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 64 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 07 10 2417 1 02263 | 13/07/2012 | E12070915 | Cancelled on 25/01/2013 (Chargeable) | N.C.DEY | 2667-2955/2677-4496 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 65 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 07 10 0582 1 01331 | 08/05/2012 | E12050971 | Rejection (BookSet-2980/034) | N.C.DEY | 2667-2955/2677-4496 | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 66 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 07 11 2179 1 03021 | 04/09/2012 | E12090605 | Rejection (BookSet-2980/062) | N.C.DEY | 2667-2955/2677-4496 | 57 | SHRI B.MOITRA (Mob: 9836111182) | |
| 67 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 1907 1 01509 | 25/07/2012 | E12070914 | Cancelled on 24/01/2013 (Non Chargeable) | N.C.DEY | 2667-2955/2677-4496 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 68 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1238 1 05135 | 21/11/2012 | E12110393 | Cancelled on 25/01/2013 (Chargeable) | N.C.DEY | 2667-2955/2677-4496 | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 69 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 29/01/2013 | AMOL S. SHERKHANE | 9674667348 | 07 12 1031 1 02375 | 24/07/2012 | E12070869 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 70 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 29/01/2013 | AMOL S. SHERKHANE | 9674667348 | 38 12 3034 1 01212 | 10/10/2012 | E12100572 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 71 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 29/01/2013 | AMOL S. SHERKHANE | 9674667348 | 07 12 1032 1 03016 | 04/09/2012 | E12090537 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 72 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1263 1 03882 | 04/07/2012 | E12070936 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 73 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 31 11 0520 1 00642 | 29/06/2012 | E12060910 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 74 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07 10 2417 1 02263 | 13/07/2012 | E12070915 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 75 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07 10 2417 1 02263 | 13/07/2012 | E12070915 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 89 | SHRI B.MOITRA (Mob: 9836111182) | |
| 76 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1238 1 05135 | 21/11/2012 | E12110393 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 77 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1238 1 05135 | 21/11/2012 | E12110393 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 78 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 14/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1294 1 04192 | 31/07/2012 | E12070945 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 79 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 14/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1138 1 03939 | 09/07/2012 | E12070943 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 80 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 14/02/2013 | AMOL S. SHERKHANE | 9674667348 | 20 11 5741 1 02786 | 12/04/2012 | E12040907 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 81 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 14/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07 11 1586 1 02451 | 30/07/2012 | E12070944 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 82 | ANNAPURNA ENGINEERING WORKS,,HOWRAH | 14/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 11 1243 1 03003 | 26/04/2012 | E12040908 | Accepted and Billed | N.C.DEY | 2667-2955/2677-4496 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 83 | ANSALDO SIGNAL CONSORTIUM,,BANGALORE At TELE SIGNALS,,KOLKATA | 05/02/2013 | HABIB MURTAZA | 9331553052 | IRPMU W 01 KFW 03-04 CA | 01/02/2006 | E06020030 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 46 | SRI K.VENKATESH (Mob: 9874111161) | |
| 84 | ANUJ KUMAR PANDEY,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 07 | 05/01/2013 | E13010137 | Accepted and Billed | | | 60 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 85 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | 24 12 1085 1 05762 | 27/11/2012 | E12110397 | Accepted and Billed | | | 42 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 86 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | B&R 1276 RAILWAY WAGONS WORKS | 17/12/2012 | E12120362 | Accepted and Billed | | | 33 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 87 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | 24 12 1078 1 01142 | 15/01/2013 | E13010093 | Accepted and Billed | | | 39 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 88 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | TWL PO SUR 0092 | 16/01/2013 | E13010089 | Accepted and Billed | | | 34 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 89 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | NFFPL AE 365 2012-13 | 03/01/2013 | E13010090 | Accepted and Billed | | | 35 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 90 | ANUPAM ENTERPRISES,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | 70 12 3427 1 03733 | 20/12/2012 | E12120363 | Accepted and Billed | | | 38 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 91 | ANUPAM ENTERPRISES,KOLKATA | 14/02/2013 | H.S.PRASAD | 9433221345 | 05 11 1117 1 01198 | 14/01/2013 | E13010321 | Accepted and Billed | | | 46 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 92 | ANUPAM ENTERPRISES,KOLKATA | 14/02/2013 | H.S.PRASAD | 9433221345 | 34 12 3025 1 03816 | 23/01/2013 | E13010323 | Accepted and Billed | | | 49 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 93 | ANUPAM ENTERPRISES,KOLKATA | 14/02/2013 | H.S.PRASAD | 9433221345 | 77 12 3009 1 02511 | 23/01/2013 | E13010322 | Accepted and Billed | | | 47 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 94 | ANUPAM ENTERPRISES,KOLKATA | 14/02/2013 | H.S.PRASAD | 9433221345 | 05 11 1115 1 01336 | 22/01/2013 | E13010320 | Accepted and Billed | | | 44 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 95 | ANUPAM ENTERPRISES,KOLKATA | 14/02/2013 | H.S.PRASAD | 9433221345 | JWL BOBSN 00845 | 12/01/2013 | E13010316 | Accepted and Billed | | | 19 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 96 | APEE ENGINEERS,KOLKATA | 21/01/2013 | R.K.SHARMA | 9163623888 | 13 12 0787 1 02834 | 09/08/2012 | E12080722 | Accepted and Billed | A.S.THETHI | 2446-1843 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 97 | APOLO TRANSFORMERS,KORAPUT | 21/01/2013 | MISCELLANEOUS (ELECT) | 03322348665 | SOUTHCO PO NO 028 12 13 12940 11 | 01/08/2012 | E12080546 | Accepted and Billed | | 91-6854-233624 | 88 | SRI S.K.BASU (Mob: 9007937207) | |
| 98 | APOLO TRANSFORMERS,KORAPUT | 04/02/2013 | RANJIT YADAV | 9330016622 | SOUTHCO PO NO 028 12 13 12940 11 | 01/08/2012 | E12080546 | Accepted and Billed | | 91-6854-233624 | 118 | SRI S.K.BASU (Mob: 9007937207) | |
| 99 | ARIHANT ENGINEERING WORKS,,HOWRAH | 05/02/2013 | A.K.JAISWAL | 9831027240 | 21 11 1235 1 03584 | 13/06/2012 | E12060908 | Accepted and Billed | | | 100 | SHRI B.MOITRA (Mob: 9836111182) | |
| 100 | ARIHANT ENGINEERING WORKS,,HOWRAH | 05/02/2013 | A.K.JAISWAL | 9831027240 | 21 11 1210 1 04617 | 17/09/2012 | E12090648 | Accepted and Billed | | | 99 | SHRI B.MOITRA (Mob: 9836111182) | |
| 101 | ARVIND INDUSTRIES,KOLKATA | 31/01/2013 | HABIB MURTAZA | 9331553052 | CE ECOR 2010-11 W-7 629 TENDER 2010-11 02 00044 | 06/04/2011 | E11040355 | Cancelled on 07/02/2013 (Chargeable) | I.K.JAIN | 22314497/4498 | 21 | SRI K.VENKATESH (Mob: 9874111161) | |
| 102 | ARVIND KUMAR SINGH,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 61 | 07/01/2013 | E13010136 | Accepted and Billed | | | 59 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 103 | ARVIND KUMAR TIWARI,JHARKHAND At S.D.SINGH POLYTUBE CO.PVT.LTD.,JAMSHEDPUR | 22/01/2013 | AJAY SHARMA | 9830685282 | 06 | 05/01/2013 | E13010064 | Accepted and Billed | | | 11 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 104 | ASHOK CHOUDHURY,NORTH LAKHIMPUR | 06/02/2013 | D.PALIT | 9477736436 | W A T 177 2011-12 REP OF CHANNEL SLEEPER BR NO 196 UP AC 197 | 16/07/2012 | E12070874 | Accepted and Billed | | | 87 | SRI K.VENKATESH (Mob: 9874111161) | |
| 105 | ASHOK CHOUDHURY,NORTH LAKHIMPUR At SAPS INDUSTRIES,HOWRAH | 07/02/2013 | D.PALIT | 9477736436 | W A T 177 2011-12 REP OF CHANNEL SLEEPER BR NO 196 UP AC 197 | 16/07/2012 | E12070874 | Accepted and Billed | | | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 106 | ASHOK INDUSTRIES,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 44 11 0296 1 05694 | 19/03/2012 | E12031061 | Accepted and Billed | N.K.SEAL | 26679252 | 94 | SHRI B.MOITRA (Mob: 9836111182) | |
| 107 | ASHOK INDUSTRIES,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 30 10 1624 1 01401 | 16/05/2012 | E12050185 | Accepted and Billed | N.K.SEAL | 26679252 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 108 | ASHOK INDUSTRIES,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 30 10 1624 1 01401 | 16/05/2012 | E12050185 | Accepted and Billed | N.K.SEAL | 26679252 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 109 | ASHOK INDUSTRIES,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 44 11 0296 1 05694 | 19/03/2012 | E12031061 | Rejection (BookSet-3000/081) | N.K.SEAL | 26679252 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 110 | ASHWANI KUMAR SINGH,JHARKHAND At S.D.SINGH POLYTUBE CO.PVT.LTD.,JAMSHEDPUR | 22/01/2013 | AJAY SHARMA | 9830685282 | 60 | 07/01/2013 | E13010070 | Accepted and Billed | | | 8 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 111 | ASIA INDUSTRIAL & MFG. CO.,KOLKATA | 28/01/2013 | H.S.PRASAD | 9433221345 | 77 12 1696 1 02495 | 22/01/2013 | E13010116 | Accepted and Billed | T.DATTA | 2243-1838 | 29 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 112 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 23 11 0044 1 12758 | 03/08/2012 | E12080662 | Accepted and Billed | | | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 113 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 23 11 0044 1 12758 | 03/08/2012 | E12080662 | Accepted and Billed | | | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 114 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 29/01/2013 | PREM PRAKASH | 09831190778 | 73 12 1120 1 01600 | 10/08/2012 | E12080732 | Accepted and Billed | | | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 115 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 12/02/2013 | SHIV KUMAR | 9836011942 | 73 12 1061 1 01967 | 19/10/2012 | E12100653 | Cancelled on 19/02/2013 (Chargeable) | | | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 116 | ASOKA MERCANTILE CORPORATION,,HOWRAH | 13/02/2013 | PREM PRAKASH | 09831190778 | 73 11 5004 1 63073 | 22/08/2012 | E12080773 | Accepted and Billed | | | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 117 | ASSAM APEX WEAVERS & ARTISAN CO-OP FED L,GUWAHATI | 13/02/2013 | M.K.CHAMUAH | 9435733245 | 79 12 0918 1 01787 | 28/01/2013 | E13010309 | Accepted and Billed | | | 49 | SRI S.K.BASU (Mob: 9007937207) | |
| 118 | ASSAM CARBON PRODUCT LTD.,MUMBAI | 24/01/2013 | M.K.CHAMUAH | 9435733245 | 06 10 3475 1 02046 | 01/08/2011 | E11080961 | Accepted and Billed | | | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 119 | ASSAM CARBON PRODUCT LTD.,MUMBAI | 24/01/2013 | M.K.CHAMUAH | 9435733245 | 06 10 3475 1 02046 | 01/08/2011 | E11080961 | Accepted and Billed | | | 103 | SRI S.K.BASU (Mob: 9007937207) | |
| 120 | ASSAM CARBON PRODUCT LTD.,MUMBAI At ASSAM CARBON PRODUCTS LTD | 28/01/2013 | M.K.CHAMUAH | 9435733245 | 06 12 0510 1 04026 | 30/11/2012 | E12110413 | Accepted and Billed | | | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 121 | ASSAM CARBON PRODUCTS LTD. At ASSAM CARBON PRODUCTS LTD | 25/01/2013 | M.K.CHAMUAH | 9435733245 | 40 12 2501 1 03304 | 06/12/2012 | E12120380 | Accepted and Billed | | | 33 | SRI S.K.BASU (Mob: 9007937207) | |
| 122 | ASSAM CARBON PRODUCTS LTD. At ASSAM CARBON PRODUCTS LTD | 25/01/2013 | M.K.CHAMUAH | 9435733245 | 31 11 1020 1 91776 | 25/07/2012 | E12070920 | Accepted and Billed | | | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 123 | ASSOCIATED INDUSTRIES & TRADING CORPN.,,KOLKATA | 22/01/2013 | BISWAMBHAR PANDA | 9433072890 | 07 11 9013 1 41308 | 07/08/2012 | E12080335 | Accepted and Billed | A.K.Ganguly/P.S.DUGAR | 07118-271105/9830091182 | 96 | SRI S.K.BASU (Mob: 9007937207) | |
| 124 | ASSOCIATED INDUSTRIES & TRADING CORPN.,,KOLKATA | 22/01/2013 | BISWAMBHAR PANDA | 9433072890 | 07 11 9013 1 41308 | 07/08/2012 | E12080335 | Cancelled on 14/02/2013 (Non Chargeable) | A.K.Ganguly/P.S.DUGAR | 07118-271105/9830091182 | 56 | SRI S.K.BASU (Mob: 9007937207) | |
| 125 | ASTON ELECTRONICS CORPN.,KOLKATA | 21/01/2013 | A.K.SWAIN | 9836764585 | 10 12 4413 1 02791 | 18/10/2012 | E12100540 | Cancelled on 05/02/2013 (Non Chargeable) | | | 30 | SRI S.K.BASU (Mob: 9007937207) | |
| 126 | ATLANTA ENGG COMPANY,HOWRAH | 22/01/2013 | A.K.SWAIN | 9836764585 | 26 11 2308 1 03320 | 01/10/2012 | E12100546 | Stage Inspection | | | 32 | SRI S.K.BASU (Mob: 9007937207) | |
| 127 | AVADH TRANSFORMERS PVT LTD(JV),LUCKNOW At HINDUSTHAN MALLEABLES & FORGINGS LTD.,,DHANBAD | 14/02/2013 | R.K.CHOWDHARY | 09831797733 | ELCORE T OHR GR 142 | 14/03/2008 | E08031007 | Accepted and Billed | S.C.PACHOREE | 2341823/0118,09835184023 | 29 | SRI S.K.BASU (Mob: 9007937207) | |
| 128 | B.E. CONCERN At UTKARSH TUBES & PIPES LIMITED,KOLKATA | 06/02/2013 | HABIB MURTAZA | 9331553052 | ELD 300 WC 17 2011-2012 PT 1 | 11/10/2012 | E12100347 | Cancelled on 16/02/2013 (Chargeable) | | | 84 | SRI K.VENKATESH (Mob: 9874111161) | |
| 129 | B.I.ENTERPRISE,KOLKATA | 04/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 11 0984 1 00474 | 11/06/2012 | E12060902 | Cancelled on 25/02/2013 (Non Chargeable) | S.PODDAR | 22156026/9078 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 130 | B.K.INDUSTRIES,HOWRAH | 04/02/2013 | INDERJIT SINGH | 9163517197 | 22 12 1103 1 02003 | 14/06/2012 | E12060904 | Cancelled on 07/02/2013 (Chargeable) | B.SAMANTA | 9433280357 | 5 | SHRI B.MOITRA (Mob: 9836111182) | |
| 131 | B.K.INDUSTRIES,HOWRAH | 04/02/2013 | INDERJIT SINGH | 9163517197 | 22 12 5008 1 65036 | 14/06/2012 | E12060903 | Cancelled on 07/02/2013 (Chargeable) | B.SAMANTA | 9433280357 | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 132 | B.K.INDUSTRIES,HOWRAH | 05/02/2013 | INDERJIT SINGH | 9163517197 | 10 11 5016 1 03929 | 06/07/2012 | E12070931 | Accepted and Billed | B.SAMANTA | 9433280357 | 88 | SHRI B.MOITRA (Mob: 9836111182) | |
| 133 | B.L.ENGINEERING CO.,KOLKATA | 28/01/2013 | INDERJIT SINGH | 9163517197 | 02 12 1583 1848 S | 05/12/2012 | E12120393 | Rejection (BookSet-2986/096) | | | 1 | SHRI B.MOITRA (Mob: 9836111182) | |
| 134 | B.L.ENGINEERING CO.,KOLKATA | 28/01/2013 | INDERJIT SINGH | 9163517197 | 03 12 2367 1 02517 | 05/10/2012 | E12100568 | Rejection (BookSet-2986/099) | | | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 135 | B.L.ENGINEERING CO.,KOLKATA | 05/02/2013 | INDERJIT SINGH | 9163517197 | 30 12 0066 1 01504 | 26/11/2012 | E12110448 | Rejection (BookSet-2995/027) | | | 58 | SHRI B.MOITRA (Mob: 9836111182) | |
| 136 | B.N.INDUSTRIES,KOLKATA | 12/02/2013 | A.K.JAISWAL | 9831027240 | 01127362160556 | 02/08/2012 | E12080764 | Accepted and Billed | | | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 137 | B.N.SINGH,JHARKHAND At S.D.SINGH POLYTUBE CO.PVT.LTD.,JAMSHEDPUR | 22/01/2013 | AJAY SHARMA | 9830685282 | 40 | 07/01/2013 | E13010073 | Accepted and Billed | | | 5 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 138 | B.S.FABCON,KOLKATA | 21/01/2013 | SHIV KUMAR | 9836011942 | 25 12 3016 1 01571 | 30/11/2012 | E12110164 | Accepted and Billed | | | 90 | SHRI B.MOITRA (Mob: 9836111182) | |
| 139 | B.S.FABCON,KOLKATA | 21/01/2013 | SHIV KUMAR | 9836011942 | 47 12 5456 1 05142 | 11/10/2012 | E12100309 | Accepted and Billed | | | 89 | SHRI B.MOITRA (Mob: 9836111182) | |
| 140 | B.S.FABCON,KOLKATA | 21/01/2013 | SHIV KUMAR | 9836011942 | 25 12 3016 1 01571 | 30/11/2012 | E12110164 | Accepted and Billed | | | 42 | SHRI B.MOITRA (Mob: 9836111182) | |
| 141 | B.S.FABCON,KOLKATA | 21/01/2013 | SHIV KUMAR | 9836011942 | 47 12 5456 1 05142 | 11/10/2012 | E12100309 | Accepted and Billed | | | 41 | SHRI B.MOITRA (Mob: 9836111182) | |
| 142 | B.S.FABCON,KOLKATA | 13/02/2013 | AMOL S. SHERKHANE | 9674667348 | 26 12 2082 1 03109 | 12/09/2012 | E12090669 | Cancelled on 21/02/2013 (Chargeable) | | | 10 | SHRI B.MOITRA (Mob: 9836111182) | |
| 143 | BAHN TECHNOLOGY(P)LTD.,,KOLKATA | 07/02/2013 | PREM PRAKASH | 09831190778 | 69 12 1265 1 60092 | 28/09/2012 | E12090646 | Accepted and Billed | RAJESH AGARWAL | 9433086900 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 144 | BALABESTOS (INDIA) LTD.,,KOLKATA | 04/02/2013 | R.K.SHARMA | 9163623888 | 20 13 2820 1 762353 | 27/09/2012 | E12090212 | Accepted and Billed | S.K.DUTTA | 22881324/1605 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 145 | BALAJI ENTERPRISES,VISAKHAPATNAM At AGARWAL ENGG. WORKS,HOWRAH | 21/01/2013 | HABIB MURTAZA | 9331553052 | S&T TENDER INTERLOCKING LC 8 BE 2012 24 | 30/11/2012 | E12110385 | Accepted and Billed | | | 18 | SRI K.VENKATESH (Mob: 9874111161) | |
| 146 | BALAJI ENTERPRISES,BHOJPUR | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 406 | 11/02/2013 | E13020032 | Accepted and Billed | | | 101 | SRI S.K.BASU (Mob: 9007937207) | |
| 147 | BALAJI ENTERPRISES,BHOJPUR | 13/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 445 | 13/02/2013 | E13020039 | Accepted and Billed | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 148 | BALIN & COMPANY,,KOLKATA | 18/01/2013 | ANIL KR. SINGH | 9163565333 | 25 12 0988 1 32242 | 08/11/2012 | E12110381 | Accepted and Billed | S.GHOSH | 2592-1438/2593-3497 | 34 | SRI S.K.BASU (Mob: 9007937207) | |
| 149 | BALIN & COMPANY,,KOLKATA | 18/01/2013 | ANIL KR. SINGH | 9163565333 | 21 13 2523 1 761875 | 27/07/2012 | E12070908 | Cancelled on 01/02/2013 (Non Chargeable) | S.GHOSH | 2592-1438/2593-3497 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 150 | BALIN & COMPANY,,KOLKATA | 14/02/2013 | ANIL KR. SINGH | 9163565333 | 21 13 2526 1 762399 | 09/10/2012 | E12100665 | Accepted and Billed | S.GHOSH | 2592-1438/2593-3497 | 65 | SRI S.K.BASU (Mob: 9007937207) | |
| 151 | BALMER LAWRIE & CO.LTD.,MUMBAI | 24/01/2013 | SHIV KUMAR | 9836011942 | 05 12 4353 1 00175 | 14/01/2013 | E13010095 | Cancelled on 04/02/2013 (Chargeable) | | 24132421/2 | 77 | SHRI B.MOITRA (Mob: 9836111182) | |
| 152 | BAPI CONSTRUCTION,,KOLKATA At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 21/01/2013 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 162 A | 09/12/2010 | E10121097 | Cancelled on 09/02/2013 (Chargeable) | | | 38 | SRI K.VENKATESH (Mob: 9874111161) | |
| 153 | BASANT KUMAR GIRI,KHARAGPUR | 17/01/2013 | H.S.PRASAD | 9433221345 | CW TECH OT LAV EPOXY FLOORING 2012-13 RETENDERING 4205 | 08/08/2012 | E12080059 | Accepted and Billed | | | 10 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 154 | BELLS ORGANICS PVT.LTD.,KOLKATA | 17/01/2013 | RANJIT YADAV | 9330016622 | 02 13 6006 1 559490 | 08/11/2012 | E12110370 | Accepted and Billed | | | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 155 | BELLS ORGANICS PVT.LTD.,KOLKATA | 28/01/2013 | RANJIT YADAV | 9330016622 | 02 13 1011 1 558874 | 28/06/2012 | E12060896 | Accepted and Billed | | | 28 | SRI S.K.BASU (Mob: 9007937207) | |
| 156 | BENGAL TECHNOCRAFTS PVT.LTD.,,KOLKATA | 28/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 3767 P MT PO 5238 | 01/09/2012 | E12090617 | Cancelled on 10/02/2013 (Non Chargeable) | | | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 157 | BENGAL TECHNOCRAFTS PVT.LTD.,,KOLKATA | 28/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 3752 P MT PO 5130 | 01/09/2012 | E12090616 | Cancelled on 10/02/2013 (Non Chargeable) | | | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 158 | BENZFAB TECHNOLOGIES PVT.LTD.,BHUBANESWAR | 31/01/2013 | RANJIT YADAV | 9330016622 | 051253021 24156 | 13/12/2012 | E12120255 | Cancelled on 13/02/2013 (Chargeable) | | | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 159 | BERGER PAINTS INDIA LIMITED,CHENNAI | 08/02/2013 | ZIA MAZID | 9830195000 | 06 12 1135 1439 F | 02/11/2012 | E12110019 | Accepted and Billed | BANKIM DAS | 9230000105 | 118 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 160 | BERGER PAINTS INDIA LIMITED,CHENNAI | 08/02/2013 | H.S.PRASAD | 9433221345 | 06 12 1135 1439 F | 02/11/2012 | E12110019 | Accepted and Billed | BANKIM DAS | 9230000105 | 92 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 161 | BERGER PAINTS INDIA LIMITED,CHENNAI | 11/02/2013 | ZIA MAZID | 9830195000 | 06 12 1136 1384 F | 16/10/2012 | E12100060 | Accepted and Billed | BANKIM DAS | 9230000105 | 118 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 162 | BERGER PAINTS INDIA LIMITED,CHENNAI | 11/02/2013 | ALOKESH MONDAL | 9051187330 | 06 12 1136 1384 F | 16/10/2012 | E12100060 | Rejection | BANKIM DAS | 9230000105 | 80 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 163 | BERGER PAINTS INDIA LIMITED,CHENNAI At BERGER PAINTS INDIA LTD,KOLKATA | 12/02/2013 | ALOKESH MONDAL | 9051187330 | 06 12 1136 1384 F | 16/10/2012 | E12100060 | Rejection (BookSet-3030/053) | | | 12 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 164 | BERGER PAINTS INDIA LTD,KOLKATA | 11/02/2013 | ALOKESH MONDAL | 9051187330 | 92125223177203 | 19/12/2012 | E12120480 | Cancelled on 30/04/2013 (Non Chargeable) | | | 22 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 165 | BESCO LTD.,KOLKATA At BESCO LTD.,KOLKATA | 24/01/2013 | ANIL KR. SINGH | 9163565333 | 2008 RS PF&EC 142 COACHES BESCO 2 | 02/02/2009 | E09021021 | Cancelled on 31/01/2013 (Chargeable) | | | 41 | SRI S.K.BASU (Mob: 9007937207) | |
| 166 | BESCO LTD.,KOLKATA | 06/02/2013 | ANIL KR. SINGH | 9163565333 | 2008 RS PF&EC 142 COACHES BESCO 2 | 02/02/2009 | E09021021 | Cancelled on 08/02/2013 (Non Chargeable) | | | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 167 | BEST PUMPS & PROJECTS,NAGPUR At B.P.PROJECTS PRIVATE LTD,CHANDAN NAGAR | 31/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | LCF DR GS 2010 4 | 27/09/2011 | E11091065 | Rejection (BookSet-3004/045) | | | 50 | SRI S.K.BASU (Mob: 9007937207) | |
| 168 | BHAGYADEVI FACTORY(FOUNDRY DIVISION),HOWRAH | 31/01/2013 | SHIV KUMAR | 9836011942 | 20 13 1520 1 762523 | 07/11/2012 | E12110428 | Accepted and Billed | R.PAUL | 26678744 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 169 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 25/01/2013 | A.K.SWAIN | 9836764585 | 02 11 0019 1 01192 | 25/04/2012 | E12040078 | Accepted and Billed | A.K.DAS | 2440-0921 | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 170 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 25/01/2013 | A.K.SWAIN | 9836764585 | 12 11 1150 1 03297 | 19/07/2011 | E11070891 | Accepted and Billed | A.K.DAS | 2440-0921 | 54 | SRI S.K.BASU (Mob: 9007937207) | |
| 171 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 29/01/2013 | A.K.SWAIN | 9836764585 | 25 11 0348 1 12730 | 09/07/2012 | E12070922 | Accepted and Billed | A.K.DAS | 2440-0921 | 10 | SRI S.K.BASU (Mob: 9007937207) | |
| 172 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 06/02/2013 | A.K.SWAIN | 9836764585 | 04 12 5006 1 41295 | 28/06/2012 | E12060909 | Accepted and Billed | A.K.DAS | 2440-0921 | 38 | SRI S.K.BASU (Mob: 9007937207) | |
| 173 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 11/02/2013 | A.K.SWAIN | 9836764585 | 02 11 0019 1 01192 | 25/04/2012 | E12040078 | Accepted and Billed | A.K.DAS | 2440-0921 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 174 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 11/02/2013 | A.K.SWAIN | 9836764585 | 10 11 3168 1 01379 | 01/11/2012 | E12110485 | Accepted and Billed | A.K.DAS | 2440-0921 | 76 | SRI S.K.BASU (Mob: 9007937207) | |
| 175 | BHARAT BATTERY MFG. CO.PVT LTD.,,KOLKATA | 14/02/2013 | A.K.SWAIN | 9836764585 | 11 11 0561 1 04151 | 21/12/2012 | E12120514 | Accepted and Billed | A.K.DAS | 2440-0921 | 33 | SRI S.K.BASU (Mob: 9007937207) | |
| 176 | BHARAT ENGINEERS,,KOLKATA | 07/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 25 12 3368 1 01296 | 17/10/2012 | E12100637 | Accepted and Billed | R.P.BANKA | 9830006913 | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 177 | BHARAT RAIL AUTOMATIONS P LTD,MUMBAI At KAIZER RAIL MECH,,HOWRAH | 30/01/2013 | D.PALIT | 9477736436 | NGP NC CR S&T C S 1 2011 | 19/03/2012 | E12031178 | Accepted and Billed | | | 25 | SRI K.VENKATESH (Mob: 9874111161) | |
| 178 | BHARAT UDYOG,HOOGHALI | 18/01/2013 | H.S.PRASAD | 9433221345 | 16 12 0461 1 02073 | 08/06/2012 | E12060835 | Accepted and Billed | | | 46 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 179 | BHARATI ENGINEERING WORKS,HOWRAH | 11/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 14 11 1073 1 04395 | 24/08/2012 | E12080434 | Accepted and Billed | | | 120 | SRI S.K.BASU (Mob: 9007937207) | |
| 180 | BHARATI ENGINEERING WORKS,HOWRAH | 11/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 14 11 1073 1 04395 | 24/08/2012 | E12080434 | Accepted and Billed | | | 90 | SRI S.K.BASU (Mob: 9007937207) | |
| 181 | BHARTIA MINI SPRING & ENGG.CO. PVT. LTD,KOLKATA | 07/02/2013 | R.K.ASHOK | 8013436142 | 47 12 5458 1 04059 | 06/08/2012 | E12080755 | Accepted and Billed | S.CHATTERJEE | 22216025/7214 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 182 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 18/01/2013 | HABIB MURTAZA | 9331553052 | BSL 12-13 BHASKAR KNW PKG 1137 | 13/07/2012 | E12070909 | Accepted and Billed | | | 43 | SRI K.VENKATESH (Mob: 9874111161) | |
| 183 | BHASKAR SHRACHI ALLOYS LTD.,KOLKATA | 29/01/2013 | RAJIV RANJAN | 9007027029 | 90 11 5031 1 41072 | 09/05/2012 | E12050087 | Accepted and Billed | MANISH RUNGTA | 22298877 | 15 | SRI K.VENKATESH (Mob: 9874111161) | |
| 184 | BHASKAR SHRACHI ALLOYS LTD.,KOLKATA At BHASKAR SHRACHI ALLOYS LTD.,DURG | 29/01/2013 | RAJIV RANJAN | 9007027029 | DH 67 | 28/01/2013 | E13010126 | Accepted and Billed | | | 47 | SRI K.VENKATESH (Mob: 9874111161) | |
| 185 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 29/01/2013 | RAJIV RANJAN | 9007027029 | 610-B | 10/12/2012 | E12120017 | Accepted and Billed | | | 44 | SRI K.VENKATESH (Mob: 9874111161) | |
| 186 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 29/01/2013 | HABIB MURTAZA | 9331553052 | NIL | 26/11/2012 | E12110138 | Accepted and Billed | | | 42 | SRI K.VENKATESH (Mob: 9874111161) | |
| 187 | BHASKAR SHRACHI ALLOYS LTD.,DURG At BHASKAR SHRACHI ALLOYS LTD.,KOLKATA | 30/01/2013 | RAJIV RANJAN | 9007027029 | NIL | 12/10/2012 | E12100034 | Accepted and Billed | MANISH RUNGTA | 22298877 | 45 | SRI K.VENKATESH (Mob: 9874111161) | |
| 188 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 31/01/2013 | RAJIV RANJAN | 9007027029 | CCP KVR 12 13 122 | 30/10/2012 | E12100108 | Accepted and Billed | | | 28 | SRI K.VENKATESH (Mob: 9874111161) | |
| 189 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 04/02/2013 | RAJIV RANJAN | 9007027029 | STCPL PO 18 | 02/02/2012 | E12021113 | Accepted and Billed | | | 38 | SRI K.VENKATESH (Mob: 9874111161) | |
| 190 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 04/02/2013 | RAJIV RANJAN | 9007027029 | TRACK 12-13 BHASKAR PKG 156 | 01/02/2013 | E13020002 | Accepted and Billed | | | 39 | SRI K.VENKATESH (Mob: 9874111161) | |
| 191 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 06/02/2013 | RAJIV RANJAN | 9007027029 | IH-43 | 30/12/2012 | E12120461 | Accepted and Billed | | | 73 | SRI K.VENKATESH (Mob: 9874111161) | |
| 192 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 06/02/2013 | RAJIV RANJAN | 9007027029 | BUW-121 | 30/01/2013 | E13010160 | Accepted and Billed | | | 72 | SRI K.VENKATESH (Mob: 9874111161) | |
| 193 | BHASKAR SHRACHI ALLOYS LTD.,KOLKATA At BHASKAR SHRACHI ALLOYS LTD.,DURG | 08/02/2013 | RAJIV RANJAN | 9007027029 | 2011 32 01 BHASKAR | 07/12/2012 | E12120112 | Accepted and Billed | | | 66 | SRI K.VENKATESH (Mob: 9874111161) | |
| 194 | BHASKAR SHRACHI ALLOYS LTD.,DURG | 08/02/2013 | RAJIV RANJAN | 9007027029 | OCP/2A | 04/02/2013 | E13020008 | Accepted and Billed | | | 41 | SRI K.VENKATESH (Mob: 9874111161) | |
| 195 | BHASKAR SHRACHI ALLOYS LTD.,KOLKATA At BHASKAR SHRACHI ALLOYS LTD.,DURG | 11/02/2013 | RAJIV RANJAN | 9007027029 | DH 67 | 28/01/2013 | E13010126 | Accepted and Billed | | | 26 | SRI K.VENKATESH (Mob: 9874111161) | |
| 196 | BHAWANI SALES AGENCIES,,HOWRAH | 22/01/2013 | RITA KUMARI | 9339979688 | PO PS BB 12-13 P WAY DEC 03 | 23/12/2012 | E12120173 | Accepted and Billed | | | 18 | SRI K.VENKATESH (Mob: 9874111161) | |
| 197 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 25/01/2013 | RITA KUMARI | 9339979688 | GIPL 2012-13 12 2013 | 03/11/2012 | E12110402 | Accepted and Billed | | | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 198 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 25/01/2013 | RITA KUMARI | 9339979688 | NIL | 06/07/2012 | E12070919 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 199 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 25/01/2013 | RITA KUMARI | 9339979688 | FTI BSA 12-13 H | 30/11/2012 | E12110401 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 200 | BHAWANI SALES AGENCIES,,HOWRAH | 29/01/2013 | RITA KUMARI | 9339979688 | HAA PO TRACK 12-13 300 | 16/01/2013 | E13010120 | Accepted and Billed | | | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 201 | BHAWANI SALES AGENCIES,,HOWRAH | 12/02/2013 | HABIB MURTAZA | 9331553052 | SLIW BSA 08 12-13 | 21/01/2013 | E13010259 | Cancelled on 19/02/2013 (Chargeable) | | | 78 | SRI K.VENKATESH (Mob: 9874111161) | |
| 202 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 13/02/2013 | D.PALIT | 9477736436 | NIL | 12/12/2012 | E12120510 | Accepted and Billed | | | 40 | SRI K.VENKATESH (Mob: 9874111161) | |
| 203 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 13/02/2013 | D.PALIT | 9477736436 | FTI BSA PO L 12-13 | 08/01/2013 | E13010310 | Accepted and Billed | | | 41 | SRI K.VENKATESH (Mob: 9874111161) | |
| 204 | BHAWANI SALES AGENCIES,,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 13/02/2013 | D.PALIT | 9477736436 | NIL | 18/01/2013 | E13010307 | Accepted and Billed | | | 35 | SRI K.VENKATESH (Mob: 9874111161) | |
| 205 | BHUBBA ENGG. WORKS,KOLKATA | 01/02/2013 | R.K.CHOWDHARY | 09831797733 | 40 09 1542 1 02004 | 12/11/2010 | E10110943 | Accepted and Billed | | 9830055684 | 62 | SRI S.K.BASU (Mob: 9007937207) | |
| 206 | BINA ENGINEERING WORKS,HOWRAH | 24/01/2013 | R.K.ASHOK | 8013436142 | 09 11 1758 1 04790 | 05/10/2012 | E12100555 | Accepted and Billed | MR D.P.GHATAK | 9433577630 | 37 | SHRI B.MOITRA (Mob: 9836111182) | |
| 207 | BINA INDUSTRIAL STORES,GUWAHATI | 30/01/2013 | M.K.CHAMUAH | 9435733245 | 10 12 3397 1 01480 | 21/11/2012 | E12110420 | Accepted and Billed | B.K.DUTTA | 2638449 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 208 | BINOD CONSTRUCTION,RANCHI At TRANSMISSION LINE PRODUCTS,KOLKATA | 25/01/2013 | BISWAMBHAR PANDA | 9433072890 | CKP D 658 BULB LINE | 04/12/2012 | E12120382 | Accepted and Billed | | 033-2396-5214 | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 209 | BINOD CONSTRUCTION ENGINEERS & CONTRACTORS,JHARKHAND At TRANSMISSION LINE PRODUCTS,KOLKATA | 25/01/2013 | BISWAMBHAR PANDA | 9433072890 | CKP D 649 | 19/09/2012 | E12090614 | Accepted and Billed | | 033-2396-5214 | 74 | SRI S.K.BASU (Mob: 9007937207) | |
| 210 | BIPIN BIHARI SINGH,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 43 | 07/01/2013 | E13010140 | Accepted and Billed | | | 63 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 211 | BISHWA TRADING CORPORATION,KOLKATA | 21/01/2013 | H.S.PRASAD | 9433221345 | 07 11 1169 1 04893 | 16/10/2012 | E12100539 | Accepted and Billed | S KHURANA | 9811381329 | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 212 | BISHWA TRADING CORPORATION,KOLKATA | 24/01/2013 | H.S.PRASAD | 9433221345 | 07 11 1147 1 05124 | 21/11/2012 | E12110398 | Accepted and Billed | S KHURANA | 9811381329 | 53 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 213 | BISHWA TRADING CORPORATION,KOLKATA | 06/02/2013 | H.S.PRASAD | 9433221345 | 07 11 1149 1 03781 | 27/06/2012 | E12060911 | Accepted and Billed | S KHURANA | 9811381329 | 82 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 214 | BISHWA TRADING CORPORATION,KOLKATA | 08/02/2013 | H.S.PRASAD | 9433221345 | 07 12 3610 1 04317 | 16/08/2012 | E12080758 | Accepted and Billed | S KHURANA | 9811381329 | 54 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 215 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 05/02/2013 | A.K.JAISWAL | 9831027240 | 07 12 2074 1 04509 | 30/11/2012 | E12110444 | Accepted and Billed | MR.D.C.GHOSH | 0654 4819 | 29 | SHRI B.MOITRA (Mob: 9836111182) | |
| 216 | BISWAKARMA ENGINEERING WORKS,HOWRAH | 05/02/2013 | A.K.JAISWAL | 9831027240 | 07 11 0742 1 01559 | 22/05/2012 | E12050837 | Accepted and Billed | MR.D.C.GHOSH | 0654 4819 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 217 | BLACK BURN & CO P LTD,KOLKATA | 17/01/2013 | ZIA MAZID | 9830195000 | STCPL PO 14 | 09/11/2012 | E12110039 | Accepted and Billed | MR ALOK KR SOMANI | 24880801 | 44 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 218 | BLACK BURN & CO P LTD,KOLKATA | 11/02/2013 | ALOKESH MONDAL | 9051187330 | 40041281851 11351 | 08/01/2013 | E13010280 | Accepted and Billed | MR ALOK KR SOMANI | 24880801 | 87 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 219 | BLB INTERNATIONAL,GUWAHATI | 31/01/2013 | M.K.CHAMUAH | 9435733245 | 40 11 0457 1 01533 | 30/11/2012 | E12110425 | Cancelled on 13/03/2013 (Chargeable) | | | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 220 | BLB INTERNATIONAL,GUWAHATI | 31/01/2013 | M.K.CHAMUAH | 9435733245 | 40 12 0200 1 01413 | 06/11/2012 | E12110093 | Accepted and Billed | | | 14 | SRI S.K.BASU (Mob: 9007937207) | |
| 221 | BLUE BIRD TECHNICKS PVT.LTD.,KOLKATA At WESTING HOUSE SAXBY FARMER LTD,KOLKATA | 06/02/2013 | R.K.CHOWDHARY | 09831797733 | 09 12 1485 1 02993 | 14/09/2012 | E12090538 | Accepted and Billed | P.SINHA | 9830545774 | 40 | SRI S.K.BASU (Mob: 9007937207) | |
| 222 | BLUEMAX ENTERPRISE,KOLKATA | 28/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 08 10 5353 1 04832 | 09/10/2012 | E12100567 | Accepted and Billed | PRADEEP | 27782126 | 9 | SRI S.K.BASU (Mob: 9007937207) | |
| 223 | BOSCH LTD.,KOLKATA | 05/02/2013 | A.K.SWAIN | 9836764585 | 02 11 1103 1 04014 | 13/07/2012 | E12070934 | Accepted and Billed | | | 80 | SRI S.K.BASU (Mob: 9007937207) | |
| 224 | BOSE ENTERPRISE,HOWRAH At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 11/02/2013 | PRASANT KUMAR | 8658444838 | BBS EL C TENDER 200 LA 787 | 22/07/2011 | E11070998 | Stage Inspection | | | 40 | SRI K.VENKATESH (Mob: 9874111161) | |
| 225 | BOYD SMITHS (P) LTD,KOLKATA | 01/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 21 2008 5032 1 7 049 | 13/07/2011 | E11070994 | Accepted and Billed | S.BOYD | 2246-5674/5797 | 21 | SHRI B.MOITRA (Mob: 9836111182) | |
| 226 | BRG IRON & STEEL CO.PVT.LTD.,KOLKATA | 30/01/2013 | PRASANT KUMAR | 8658444838 | RS S 51 2012 7701 11 11903 | 19/10/2012 | E12100448 | Accepted and Billed | | | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 227 | BRG IRON & STEEL CO.PVT.LTD.,KOLKATA | 30/01/2013 | PRASANT KUMAR | 8658444838 | RS S 51 2012 7701 11 11903 | 19/10/2012 | E12100448 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 228 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At TRANSMISSION LINE PRODUCTS,KOLKATA | 31/01/2013 | BISWAMBHAR PANDA | 9433072890 | 256 DY CEE C NDLS 2012-13 | 07/09/2012 | E12090629 | Accepted and Billed | | 033-2396-5214 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 229 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 11/02/2013 | M.C.RAJU | 9331942181 | ECN 29 19 2012 | 22/06/2012 | E12060916 | Accepted and Billed | | | 42 | SRI K.VENKATESH (Mob: 9874111161) | |
| 230 | BUDH NATH TIWARI,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 37 | 07/01/2013 | E13010143 | Accepted and Billed | | | 66 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 231 | BURHANI ENTERPRISES,KOLKATA | 29/01/2013 | A.K.JAISWAL | 9831027240 | 04 12 6027 1 41341 | 10/09/2012 | E12090140 | Cancelled on 18/02/2013 (Non Chargeable) | | | 26 | SHRI B.MOITRA (Mob: 9836111182) | |
| 232 | BURHANI ENTERPRISES,KOLKATA | 29/01/2013 | A.K.JAISWAL | 9831027240 | 04 12 6026 1 41369 | 09/10/2012 | E12100089 | Cancelled on 18/02/2013 (Non Chargeable) | | | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 233 | BURHANI ENTERPRISES,KOLKATA | 11/02/2013 | A.K.JAISWAL | 9831027240 | 04 12 6028 1 41394 | 06/11/2012 | E12110483 | Stage Inspection | | | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 234 | C.D.POLYMERS,,HOWRAH | 29/01/2013 | ALOKESH MONDAL | 9051187330 | 30 11 0364 1 00735 | 11/07/2012 | E12070923 | Accepted and Billed | B.SINGH | 26531390 | 9 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 235 | C.S.ENGINEERS,KOLKATA | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 26 12 2112 1 02973 | 31/08/2012 | E12080680 | Accepted and Billed | C.GHOSH | 26512559 | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 236 | C.S.ENGINEERS,KOLKATA | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 26 12 2112 1 02973 | 31/08/2012 | E12080680 | Accepted and Billed | C.GHOSH | 26512559 | 130 | SHRI B.MOITRA (Mob: 9836111182) | |
| 237 | CABCON INDIA PVT.LTD.,KOLKATA At CABCON INDIA PVT.LTD.,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010217 | Accepted and Billed | MR.M.K.FOMRA | 990344200 | 110 | SRI S.K.BASU (Mob: 9007937207) | |
| 238 | CALCAST FERROUS LTD.,KOLKATA | 21/01/2013 | H.S.PRASAD | 9433221345 | 30 11 0454 1 00926 | 03/08/2012 | E12080720 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 6 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 239 | CALCAST FERROUS LTD.,KOLKATA | 07/02/2013 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 16 | 24/01/2013 | E13010247 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 240 | CALCAST FERROUS LTD.,KOLKATA | 07/02/2013 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 13 | 31/12/2012 | E12120465 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 241 | CALCAST FERROUS LTD.,KOLKATA | 07/02/2013 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 10 | 17/11/2012 | E12110463 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 242 | CALCAST FERROUS LTD.,KOLKATA | 07/02/2013 | HABIB MURTAZA | 9331553052 | CFL ORD 12-13 14 | 14/01/2013 | E13010248 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 7 | SRI K.VENKATESH (Mob: 9874111161) | |
| 243 | CALCAST FERROUS LTD.,KOLKATA | 14/02/2013 | D.PALIT | 9477736436 | SFPL DH 12-13 412 | 19/12/2012 | E12120513 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 11 | SRI K.VENKATESH (Mob: 9874111161) | |
| 244 | CALCAST FERROUS LTD.,KOLKATA | 14/02/2013 | D.PALIT | 9477736436 | CFL ORD 12-13 15 | 14/01/2013 | E13010312 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 10 | SRI K.VENKATESH (Mob: 9874111161) | |
| 245 | CALCAST FERROUS LTD.,KOLKATA | 14/02/2013 | D.PALIT | 9477736436 | CFL ORD 12-13 17 | 01/02/2013 | E13020040 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 12 | SRI K.VENKATESH (Mob: 9874111161) | |
| 246 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 18/01/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 79 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 247 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 22/01/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 86 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 248 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 22/01/2013 | DURGAPUR | 03432586635 | 4515003257 | 18/08/2012 | E12080071 | Accepted and Billed | | | 87 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 249 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 24/01/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 101 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 250 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 25/01/2013 | DURGAPUR | 03432586635 | 4515003257 | 18/08/2012 | E12080071 | Accepted and Billed | | | 88 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 251 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 25/01/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 87 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 252 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 29/01/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 72 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 253 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 01/02/2013 | DURGAPUR | 03432586635 | 4515003257 | 18/08/2012 | E12080071 | Accepted and Billed | | | 84 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 254 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 01/02/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 85 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 255 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 04/02/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 116 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 256 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 04/02/2013 | DURGAPUR | 03432586635 | 4515003257 | 18/08/2012 | E12080071 | Accepted and Billed | | | 117 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 257 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 07/02/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 85 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 258 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 11/02/2013 | DURGAPUR | 03432586635 | 4515003257 | 18/08/2012 | E12080071 | Accepted and Billed | | | 114 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 259 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 11/02/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 113 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 260 | CALCUTTA GEARS PVT.LTD.,KOLKATA | 15/02/2013 | DURGAPUR | 03432586635 | 4515002844 | 17/05/2012 | E12050050 | Accepted and Billed | | | 1 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 261 | CALCUTTA SPRING LTD,KOLKATA | 24/01/2013 | M.C.RAJU | 9331942181 | W 503 PC 4 12513 | 22/11/2010 | E10110841 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 10 | SRI K.VENKATESH (Mob: 9874111161) | |
| 262 | CALCUTTA SPRING LTD,KOLKATA | 24/01/2013 | HABIB MURTAZA | 9331553052 | WCR TP 2011185 GLUED JOINT 354 | 03/04/2012 | E12040842 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 263 | CALCUTTA SPRING LTD,KOLKATA At CALCUTTA SPRINGS LTD.,GANJAM | 25/01/2013 | PRASANT KUMAR | 8658444838 | PO P WAY RVNL JAROLI CSL 02 | 26/12/2012 | E12120371 | Accepted and Billed | | | 106 | SRI K.VENKATESH (Mob: 9874111161) | |
| 264 | CALCUTTA SPRING LTD,KOLKATA | 25/01/2013 | PRASANT KUMAR | 8658444838 | PO P WAY RVNL JAROLI CSL 02 | 26/12/2012 | E12120371 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 265 | CALCUTTA SPRING LTD,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | W 503 PC 24 12569 | 19/01/2012 | E12011053 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 49 | SRI K.VENKATESH (Mob: 9874111161) | |
| 266 | CALCUTTA SPRING LTD,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | WCRTP2011186 CURVE SWITCH 1 12 60 KG 360 | 02/05/2012 | E12050709 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 267 | CALCUTTA SPRING LTD,KOLKATA | 28/01/2013 | M.C.RAJU | 9331942181 | 02 11 6228 000391 | 29/05/2012 | E12050974 | Cancelled on 08/02/2013 (Chargeable) | RAJIV AGARWAL | 22109542/9543 | 45 | SRI K.VENKATESH (Mob: 9874111161) | |
| 268 | CALCUTTA SPRING LTD,KOLKATA | 11/02/2013 | M.C.RAJU | 9331942181 | 021260051/276952 | 08/11/2012 | E12110475 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 269 | CALCUTTA SPRING LTD,KOLKATA | 14/02/2013 | M.C.RAJU | 9331942181 | 11 10 0111 000109 | 21/09/2011 | E11090966 | Accepted and Billed | RAJIV AGARWAL | 22109542/9543 | 34 | SRI K.VENKATESH (Mob: 9874111161) | |
| 270 | CALSTAR STEEL LTD.,,KOLKATA | 21/01/2013 | H.S.PRASAD | 9433221345 | 30 11 0454 1 00927 | 03/08/2012 | E12080667 | Accepted and Billed | V.AGARWAL | 22109542/43 | 5 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 271 | CALSTAR STEEL LTD.,,KOLKATA | 07/02/2013 | H.S.PRASAD | 9433221345 | 30 11 1317 1 02353 | 08/02/2012 | E12021028 | Accepted and Billed | V.AGARWAL | 22109542/43 | 93 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 272 | CERATIZIT INDIA PVT LTD,CALCUTTA | 13/02/2013 | INDERJIT SINGH | 9163517197 | 03 13 4067 1 559256 | 18/09/2012 | E12090364 | Accepted and Billed | | | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 273 | CERATIZIT INDIA PVT LTD,CALCUTTA | 13/02/2013 | R.K.ASHOK | 8013436142 | 03 13 4067 1 559256 | 18/09/2012 | E12090364 | Accepted and Billed | | | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 274 | CERATIZIT INDIA PVT LTD,CALCUTTA | 13/02/2013 | R.K.ASHOK | 8013436142 | 03 13 4067 1 559256 | 18/09/2012 | E12090364 | Accepted and Billed | | | 1 | SHRI B.MOITRA (Mob: 9836111182) | |
| 275 | CGL,GURGAON At SUBHAM POLES PROJECTS PVT.LTD.,KOLKATA | 08/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 1858 PM 19 CGL A-4 FBD | 05/02/2013 | E13020024 | Cancelled on 14/02/2013 (Non Chargeable) | | | 105 | SRI S.K.BASU (Mob: 9007937207) | |
| 276 | CHANDA & CHANDA ENGINEERS,HOWRAH | 04/02/2013 | BHESHAJ SWARNKAR | 9433054418 | 40031131691 11147 | 23/11/2012 | E12110443 | Accepted and Billed | | | 45 | SRI S.K.BASU (Mob: 9007937207) | |
| 277 | CHANDA STEEL UDYOG,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | NIL | 16/10/2012 | E12100349 | Accepted and Billed | | | 72 | SRI K.VENKATESH (Mob: 9874111161) | |
| 278 | CHANDA STEEL UDYOG,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | VRBE 2012-13 09 | 02/01/2013 | E13010063 | Accepted and Billed | | | 61 | SRI K.VENKATESH (Mob: 9874111161) | |
| 279 | CHANDA STEEL UDYOG,HOWRAH | 25/01/2013 | D.PALIT | 9477736436 | NIL | 15/11/2012 | E12110404 | Accepted and Billed | | | 83 | SRI K.VENKATESH (Mob: 9874111161) | |
| 280 | CHANDIMATA METAL WORKS,HOWRAH | 28/01/2013 | MISCELLANEOUS (MECH) | 03322348665 | CMW RITES 10 12-13 | 24/01/2013 | E13010115 | Accepted and Billed | MR R C PAUL | 9433375350 | 77 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 281 | CHANDIMATA METAL WORKS,HOWRAH | 04/02/2013 | SHIV KUMAR | 9836011942 | 20 13 1131 1 762812 | 14/01/2013 | E13010191 | Accepted and Billed | MR R C PAUL | 9433375350 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 282 | CHANDIMATA METAL WORKS,HOWRAH | 04/02/2013 | SHIV KUMAR | 9836011942 | 20 13 1140 1 762818 | 15/01/2013 | E13010190 | Accepted and Billed | MR R C PAUL | 9433375350 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 283 | CHANDRA BROTHERS,,HOWRAH | 30/01/2013 | INDERJIT SINGH | 9163517197 | 01122440110505 | 17/01/2013 | E13010132 | Cancelled on 04/02/2013 (Chargeable) | S.CHANDRA | 2677-6673/26675118 | 52 | SHRI B.MOITRA (Mob: 9836111182) | |
| 284 | CHANDRA BROTHERS,,HOWRAH | 30/01/2013 | INDERJIT SINGH | 9163517197 | 01122440110505 | 17/01/2013 | E13010132 | Accepted and Billed | S.CHANDRA | 2677-6673/26675118 | 102 | SHRI B.MOITRA (Mob: 9836111182) | |
| 285 | CHANDRA GUPT CONSTRUCTION,JHARKHAND At S.D.SINGH POLYTUBE CO.PVT.LTD.,JAMSHEDPUR | 22/01/2013 | AJAY SHARMA | 9830685282 | 54 | 07/01/2013 | E13010071 | Accepted and Billed | | | 7 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 286 | CHANDRA INDUSTRIAL WORKS,HOWRAH At VARIETY INDUSTRIAL CORPORATION,HOWRAH | 13/02/2013 | D.PALIT | 9477736436 | NR PO CIW 0259 12-13 | 31/01/2013 | E13010306 | Accepted and Billed | | | 34 | SRI K.VENKATESH (Mob: 9874111161) | |
| 287 | CHANDRA UDYOG,HOWRAH | 21/01/2013 | R.K.ASHOK | 8013436142 | 21 12 0050 1 03776 | 22/11/2012 | E12110302 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 98 | SHRI B.MOITRA (Mob: 9836111182) | |
| 288 | CHANDRA UDYOG,HOWRAH | 21/01/2013 | R.K.ASHOK | 8013436142 | 21 12 0050 1 03776 | 22/11/2012 | E12110302 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 289 | CHANDRA UDYOG,HOWRAH | 24/01/2013 | BISWAMBHAR PANDA | 9433072890 | 10 12 1992 1 02923 | 29/08/2012 | E12080525 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 46 | SRI S.K.BASU (Mob: 9007937207) | |
| 290 | CHANDRA UDYOG,HOWRAH | 30/01/2013 | INDERJIT SINGH | 9163517197 | 01122440110504 | 17/01/2013 | E13010133 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 104 | SHRI B.MOITRA (Mob: 9836111182) | |
| 291 | CHANDRA UDYOG,HOWRAH | 30/01/2013 | INDERJIT SINGH | 9163517197 | 01122440110504 | 17/01/2013 | E13010133 | Cancelled on 04/02/2013 (Chargeable) | S.CHANDRA | 2667-1160/2677-3407/6673 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 292 | CHANDRA UDYOG,HOWRAH | 08/02/2013 | BISWAMBHAR PANDA | 9433072890 | 25 12 3252 1 01548 | 26/11/2012 | E12110472 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 73 | SRI S.K.BASU (Mob: 9007937207) | |
| 293 | CHANDRA UDYOG,HOWRAH | 11/02/2013 | BISWAMBHAR PANDA | 9433072890 | 26 12 2268 1 03099 | 12/09/2012 | E12090660 | Accepted and Billed | S.CHANDRA | 2667-1160/2677-3407/6673 | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 294 | CHATTERJEE ENGG CO,KOLKATA | 08/02/2013 | BISWAMBHAR PANDA | 9433072890 | NIL | 02/02/2013 | E13020017 | Accepted and Billed | G.MUKHERJEE | 24036177 | 85 | SRI S.K.BASU (Mob: 9007937207) | |
| 295 | CHATTERJI & CO.(CONST)PVT.LTD.,,KOLKATA | 08/02/2013 | BISWAMBHAR PANDA | 9433072890 | NIL | 02/02/2013 | E13020016 | Accepted and Billed | A.HAZRA | 24030499 | 84 | SRI S.K.BASU (Mob: 9007937207) | |
| 296 | CHOPRA ENTERPRISES,CALCUTTA | 12/02/2013 | A.K.SWAIN | 9836764585 | 11 10 9106 1 65046 | 26/07/2012 | E12070842 | Accepted and Billed | | | 51 | SRI S.K.BASU (Mob: 9007937207) | |
| 297 | CHOWDHURY ENGINEERING CONCERN,HOWRAH | 13/02/2013 | D.PALIT | 9477736436 | 54 12 3009 1 02693 | 06/02/2013 | E13020034 | Accepted and Billed | | | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 298 | CIMECHEL ELECTRIC CO.,MUMBAI At INDUSTRIAL CASTING CORPORATION,,KOLKATA | 11/02/2013 | M.C.RAJU | 9331942181 | CM DR OHE 335 | 18/09/2012 | E12090661 | Accepted and Billed | | | 44 | SRI K.VENKATESH (Mob: 9874111161) | |
| 299 | CIRCUITS AND CONTROLS,KOLKATA | 21/01/2013 | A.K.SWAIN | 9836764585 | 3752 P MT PO 5052 | 29/03/2012 | E12031172 | Accepted and Billed | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 300 | CLASSIC ELECTRODES (INDIA) LTD,KOLKATA | 13/02/2013 | H.S.PRASAD | 9433221345 | 11 11 3142 1 05415 | 15/01/2013 | E13010301 | Cancelled on 18/02/2013 (Non Chargeable) | MR. SWARNENDU DATTA | 9330145003 | 5 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 301 | CLASSIC ELECTRODES (INDIA) LTD,KOLKATA | 13/02/2013 | H.S.PRASAD | 9433221345 | 11 12 3056 1 04986 | 19/12/2012 | E12120505 | Cancelled on 18/02/2013 (Non Chargeable) | MR. SWARNENDU DATTA | 9330145003 | 3 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 302 | CMD TECHNO,KOLKATA | 12/02/2013 | ALOKESH MONDAL | 9051187330 | 08 11 1038 1 01040 | 03/01/2012 | E12010438 | Accepted and Billed | | | 25 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 303 | CMD TECHNO,KOLKATA | 12/02/2013 | ALOKESH MONDAL | 9051187330 | 41 12 3011 1 01833 | 17/12/2012 | E12120500 | Accepted and Billed | | | 47 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 304 | CONCEPT RAIL ENGINEERS PVT.LTD.,KOLKATA At CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA | 06/02/2013 | ANIL KR. SINGH | 9163565333 | 33 11 3175 1 00098 | 13/04/2012 | E12040904 | Accepted and Billed | | | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 305 | CONCEPT RAIL ENGINEERS PVT.LTD.,NADIA | 06/02/2013 | ANIL KR. SINGH | 9163565333 | 177110562 H1170627 | 17/02/2012 | E12020564 | Accepted and Billed | | | 45 | SRI S.K.BASU (Mob: 9007937207) | |
| 306 | CONCORD ELECTRICAL INDUSTRIES,NEW DELHI | 15/02/2013 | MISCELLANEOUS (ELECT) | 03322348665 | 25213 | 01/08/2012 | E12080808 | Accepted and Billed | | 011-26384018 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 307 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 3313 1 03503 | 04/01/2012 | E12011112 | Accepted and Billed | | | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 308 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 2059 1 01387 | 15/05/2012 | E12050968 | Accepted and Billed | | | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 309 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 10 1373 1 03145 | 03/10/2012 | E12100533 | Accepted and Billed | | | 51 | SRI S.K.BASU (Mob: 9007937207) | |
| 310 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 1827 1 01378 | 14/05/2012 | E12050969 | Accepted and Billed | | | 49 | SRI S.K.BASU (Mob: 9007937207) | |
| 311 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 18/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 3030 1 02310 | 22/08/2012 | E12080719 | Accepted and Billed | | | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 312 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 08/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 1521 1 01439 | 28/02/2012 | E12021116 | Accepted and Billed | | | 46 | SRI S.K.BASU (Mob: 9007937207) | |
| 313 | CONTINENTAL ENGINEERING WORKS,,KOLKATA | 08/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 23 11 3253 1 00290 | 17/05/2012 | E12050815 | Accepted and Billed | | | 44 | SRI S.K.BASU (Mob: 9007937207) | |
| 314 | CORPORATE TRACK INNOVATORS,HOWRAH | 28/01/2013 | RITA KUMARI | 9339979688 | SC 2011 1 0285 OT 22068 | 08/02/2012 | E12020572 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 51 | SRI K.VENKATESH (Mob: 9874111161) | |
| 315 | CORPORATE TRACK INNOVATORS,HOWRAH | 28/01/2013 | RITA KUMARI | 9339979688 | SC 2011 1 0285 OT 22068 | 08/02/2012 | E12020572 | Accepted and Billed | Mr. JACKY SHAH | 9836483900 | 79 | SRI K.VENKATESH (Mob: 9874111161) | |
| 316 | D.M.INDUSTRIES,HOWRAH | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 5033 1 63057 | 20/07/2012 | E12070752 | Accepted and Billed | MANORANJAN SAMANTA | 9836001194 | 70 | SHRI B.MOITRA (Mob: 9836111182) | |
| 317 | D.M.INDUSTRIES,HOWRAH | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 5033 1 63057 | 20/07/2012 | E12070752 | Accepted and Billed | MANORANJAN SAMANTA | 9836001194 | 123 | SHRI B.MOITRA (Mob: 9836111182) | |
| 318 | D.M.INDUSTRIES,HOWRAH | 11/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 5093 1 63098 | 10/10/2012 | E12100647 | Accepted and Billed | MANORANJAN SAMANTA | 9836001194 | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 319 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 28/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 25 12 1221 1 01854 | 18/12/2012 | E12120392 | Stage Rejection | YOGESH DAVE | 9330091112 | 34 | SRI S.K.BASU (Mob: 9007937207) | |
| 320 | D.R.STEEL & INDUSTRIES PVT LTD,KOLKATA | 28/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 25 12 1221 1 01854 | 18/12/2012 | E12120392 | Accepted and Billed | YOGESH DAVE | 9330091112 | 78 | SRI S.K.BASU (Mob: 9007937207) | |
| 321 | D.S.CONSTRUCTIONS LTD.BEST & CROMPTON ENGRS LTD.JV,NEW DELHI At S.B.INDUSTRIES,KOLKATA | 30/01/2013 | BHESHAJ SWARNKAR | 9433054418 | RVNL RAIPUR SA KH KHD ANP 5 | 15/04/2008 | E08040821 | Accepted and Billed | MR.DAS | 24035774/9433315450 | 20 | SRI S.K.BASU (Mob: 9007937207) | |
| 322 | DAGA BROTHERS,KOLKATA | 18/01/2013 | RANJIT YADAV | 9330016622 | 54 12 8033 1 326739 | 15/11/2012 | E12110378 | Accepted and Billed | | | 14 | SRI S.K.BASU (Mob: 9007937207) | |
| 323 | DAGA BROTHERS,KOLKATA | 18/01/2013 | RANJIT YADAV | 9330016622 | 54 12 8035 1 326733 | 03/11/2012 | E12110377 | Accepted and Billed | | | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 324 | DATTA ENGINEERING WORKS,HOWRAH | 24/01/2013 | INDERJIT SINGH | 9163517197 | 38 12 1339 1 92248 | 20/09/2012 | E12090613 | Accepted and Billed | T.DATTA | 26670817 | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 325 | DATTA ENGINEERING WORKS,HOWRAH | 24/01/2013 | INDERJIT SINGH | 9163517197 | 30 12 1141 1 03028 | 14/11/2012 | E12110400 | Accepted and Billed | T.DATTA | 26670817 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 326 | DATTA ENGINEERING WORKS,HOWRAH | 11/02/2013 | INDERJIT SINGH | 9163517197 | 23 12 2497 1 03727 | 07/11/2012 | E12110489 | Accepted and Billed | T.DATTA | 26670817 | 96 | SHRI B.MOITRA (Mob: 9836111182) | |
| 327 | DE ENGINEERING WORKS,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 02 12 2186 1524 S | 04/09/2012 | E12090628 | Accepted and Billed | | | 48 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 328 | DE ENGINEERING WORKS,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 40141115771 10772 | 13/08/2012 | E12080735 | Accepted and Billed | | | 47 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 329 | DE ENGINEERING WORKS,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 30 12 1022 1 02457 | 17/12/2012 | E12120408 | Accepted and Billed | | | 46 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 330 | DEB PAINTS (P) LTD,HOWRAH | 25/01/2013 | H.S.PRASAD | 9433221345 | 28 11 0127 1 12686 | 23/05/2012 | E12050550 | Accepted and Billed | RAJA DEB | 25385602 | 45 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 331 | DEB PAINTS (P) LTD,HOWRAH | 25/01/2013 | H.S.PRASAD | 9433221345 | 70 11 3444 1 02354 | 18/06/2012 | E12060895 | Accepted and Billed | RAJA DEB | 25385602 | 51 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 332 | DEB PAINTS (P) LTD,HOWRAH | 25/01/2013 | H.S.PRASAD | 9433221345 | 77 12 1252 1 92577 | 30/10/2012 | E12100565 | Accepted and Billed | RAJA DEB | 25385602 | 50 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 333 | DEB PAINTS (P) LTD,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 09 11 2013 1 03653 | 05/10/2012 | E12100574 | Accepted and Billed | RAJA DEB | 25385602 | 32 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 334 | DEB PAINTS (P) LTD,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 1201200139 | 26/04/2012 | E12040901 | Accepted and Billed | RAJA DEB | 25385602 | 38 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 335 | DEB PAINTS (P) LTD,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 1201200267 | 06/05/2012 | E12050975 | Accepted and Billed | RAJA DEB | 25385602 | 37 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 336 | DEB PAINTS (P) LTD,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 77 11 0891 1 01921 | 30/03/2012 | E12031177 | Accepted and Billed | RAJA DEB | 25385602 | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 337 | DEB PAINTS (P) LTD,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 70 11 3403 1 01899 | 24/04/2012 | E12040900 | Accepted and Billed | RAJA DEB | 25385602 | 30 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 338 | DEB PAINTS (P) LTD,HOWRAH | 11/02/2013 | H.S.PRASAD | 9433221345 | TWL BOBRN 00721 | 29/11/2012 | E12110481 | Accepted and Billed | RAJA DEB | 25385602 | 69 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 339 | DEB PAINTS (P) LTD,HOWRAH | 12/02/2013 | H.S.PRASAD | 9433221345 | 28 11 0127 1 12686 | 23/05/2012 | E12050550 | Accepted and Billed | RAJA DEB | 25385602 | 17 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 340 | DEB PAINTS (P) LTD,HOWRAH | 12/02/2013 | H.S.PRASAD | 9433221345 | 77 11 0873 1 01721 | 12/03/2012 | E12030110 | Accepted and Billed | RAJA DEB | 25385602 | 16 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 341 | DEBASIS INDUSTRIES,HOWRAH | 06/02/2013 | PREM PRAKASH | 09831190778 | 44 12 0596 1 04128 | 21/12/2012 | E12120458 | Accepted and Billed | | | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 342 | DEBASIS INDUSTRIES,HOWRAH | 08/02/2013 | PREM PRAKASH | 09831190778 | 03 12 1534 1 01523 | 11/04/2012 | E12040209 | Accepted and Billed | | | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 343 | DEBASIS INDUSTRIES,HOWRAH | 08/02/2013 | PREM PRAKASH | 09831190778 | 07 12 1909 1 05041 | 26/12/2012 | E12120478 | Accepted and Billed | | | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 344 | DEBASIS INDUSTRIES,HOWRAH | 13/02/2013 | PREM PRAKASH | 09831190778 | 30 11 2071 1 00861 | 08/05/2012 | E12050392 | Accepted and Billed | | | 78 | SHRI B.MOITRA (Mob: 9836111182) | |
| 345 | DEBASIS INDUSTRIES,HOWRAH At DEBASIS INDUSTRIES,HOWRAH | 13/02/2013 | PREM PRAKASH | 09831190778 | 30 11 2071 1 00861 | 08/05/2012 | E12050392 | Accepted and Billed | | | 38 | SHRI B.MOITRA (Mob: 9836111182) | |
| 346 | DECO FURNISHING,GUWAHATI | 08/02/2013 | M.K.CHAMUAH | 9435733245 | 79 12 0730 1 01646 | 21/12/2012 | E12120476 | Cancelled on 15/03/2013 (Non Chargeable) | | 2571020 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 347 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 17/01/2013 | R.K.SHARMA | 9163623888 | 10 12 6002 1 15140 | 27/09/2012 | E12090591 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 348 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 06/02/2013 | R.K.SHARMA | 9163623888 | 30 11 1912 1 03126 | 28/09/2012 | E12090497 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 60 | SHRI B.MOITRA (Mob: 9836111182) | |
| 349 | DEVVRAT INDUSTRIAL CORPORATION,KOLKATA | 06/02/2013 | R.K.SHARMA | 9163623888 | 38 12 1529 1 02020 | 31/10/2012 | E12100631 | Accepted and Billed | A.TRIBREWAL | 9831033327 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 350 | DEY ENGINEERING WORKS,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 30 12 3089 1 01287 | 16/10/2012 | E12100603 | Accepted and Billed | B.DEY | 2667-3716 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 351 | DEY ENGINEERING WORKS,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 22 12 0914 1 32878 | 26/10/2012 | E12100604 | Accepted and Billed | B.DEY | 2667-3716 | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 352 | DEY ENGINEERING WORKS,HOWRAH | 06/02/2013 | R.K.SHARMA | 9163623888 | 38 12 1781 1 93010 | 21/12/2012 | E12120455 | Accepted and Billed | B.DEY | 2667-3716 | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 353 | DIE HARD POLYMER PRODUCTS,KOLKATA | 08/02/2013 | AMOL S. SHERKHANE | 9674667348 | 20 11 1165 1 04826 | 09/10/2012 | E12100332 | Accepted and Billed | J.PAUL | 2529-4024 | 115 | SHRI B.MOITRA (Mob: 9836111182) | |
| 354 | DIE HARD POLYMER PRODUCTS,KOLKATA | 08/02/2013 | AMOL S. SHERKHANE | 9674667348 | 20 11 1165 1 04826 | 09/10/2012 | E12100332 | Accepted and Billed | J.PAUL | 2529-4024 | 97 | SHRI B.MOITRA (Mob: 9836111182) | |
| 355 | DIE HARD POLYMER PRODUCTS,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 011224261 10371 | 28/08/2012 | E12080765 | Accepted and Billed | J.PAUL | 25294024 | 26 | SHRI B.MOITRA (Mob: 9836111182) | |
| 356 | DILIP KUMAR SINGH,JHARKHAND At SHIV GANGA ENTERPRISES,RANCHI | 30/01/2013 | AJAY SHARMA | 9830685282 | 41 & 42 | 07/01/2013 | E13010141 | Accepted and Billed | | | 64 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 357 | DUSADA ENGINEERING COMPANY PVT LTD,KANCHRAPARA | 17/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 11 1604 1 04427 | 29/08/2012 | E12080714 | Accepted and Billed | | | 21 | SRI S.K.BASU (Mob: 9007937207) | |
| 358 | DUSADA ENGINEERING COMPANY PVT LTD,KANCHRAPARA | 17/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 31 11 3180 1 00736 | 07/08/2012 | E12080540 | Accepted and Billed | | | 20 | SRI S.K.BASU (Mob: 9007937207) | |
| 359 | DUSADA ENGINEERING COMPANY PVT LTD,KANCHRAPARA | 05/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 10 09 1326 1 04725 | 07/11/2011 | E11111132 | Accepted and Billed | | | 96 | SRI S.K.BASU (Mob: 9007937207) | |
| 360 | DUTTA ENTERPRISE,HOWRAH | 24/01/2013 | PREM PRAKASH | 09831190778 | 30 12 1710 1 92370 | 03/10/2012 | E12100556 | Accepted and Billed | | 9830892065 | 44 | SHRI B.MOITRA (Mob: 9836111182) | |
| 361 | DUTTA ENTERPRISE,HOWRAH | 24/01/2013 | PREM PRAKASH | 09831190778 | 11 11 1694 1 04219 | 02/08/2012 | E12080729 | Accepted and Billed | | 9830892065 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 362 | EAGLE ENTERPRISES,LUCKNOW | 11/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | IRCON ELECT 1029 RCF RBL TOWNSHIP LIGHT & POWER 39 | 09/03/2012 | E12030503 | Cancelled on 09/03/2013 (Non Chargeable) | ANSHUMAN AGARWAL | 9795969792 | 57 | SRI S.K.BASU (Mob: 9007937207) | |
| 363 | EASTEM WORKS,KOLKATA | 31/01/2013 | RANJIT YADAV | 9330016622 | 40141116481 10746 | 07/08/2012 | E12080738 | Accepted and Billed | D.MONDAL | 23562173 | 66 | SRI S.K.BASU (Mob: 9007937207) | |
| 364 | EASTERN ALLOYS PVT.LTD.,,ROURKELA | 14/02/2013 | PRASANT KUMAR | 8658444838 | SCL PO INSERTS 12-13 84 | 29/01/2013 | E13010313 | Accepted and Billed | SRI K.K.OJHA | 0661 2660390 | 16 | SRI K.VENKATESH (Mob: 9874111161) | |
| 365 | EASTERN ALLOYS PVT.LTD.,,ROURKELA | 14/02/2013 | PRASANT KUMAR | 8658444838 | SCL PO INSERTS 87 12-13 | 04/02/2013 | E13020041 | Accepted and Billed | SRI K.K.OJHA | 0661 2660390 | 17 | SRI K.VENKATESH (Mob: 9874111161) | |
| 366 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 11 10 1007 1 05363 | 14/12/2012 | E12120402 | Accepted and Billed | A.BHAIYA | 9831030954 | 4 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 367 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 44 11 0439 1 05342 | 01/03/2012 | E12031176 | Accepted and Billed | A.BHAIYA | 9831030954 | 6 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 368 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 23 12 2432 1 00050 | 03/01/2013 | E13010122 | Accepted and Billed | A.BHAIYA | 9831030954 | 5 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 369 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 29/01/2013 | H.S.PRASAD | 9433221345 | 44 11 0283 1 03461 | 15/10/2012 | E12100573 | Accepted and Billed | A.BHAIYA | 9831030954 | 7 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 370 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 04/02/2013 | H.S.PRASAD | 9433221345 | 30 10 2228 1 01531 | 29/05/2012 | E12050930 | Accepted and Billed | A.BHAIYA | 9831030954 | 122 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 371 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 04/02/2013 | H.S.PRASAD | 9433221345 | 30 10 2228 1 01531 | 29/05/2012 | E12050930 | Accepted and Billed | A.BHAIYA | 9831030954 | 77 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 372 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 05/02/2013 | H.S.PRASAD | 9433221345 | 21 10 1259 1 01786 | 14/02/2012 | E12020895 | Accepted and Billed | A.BHAIYA | 9831030954 | 30 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 373 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 05/02/2013 | H.S.PRASAD | 9433221345 | 30 12 4139 1 03763 | 17/01/2013 | E13010218 | Accepted and Billed | A.BHAIYA | 9831030954 | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 374 | EASTERN ENGINEERING INDUSTRIES,HOWRAH | 12/02/2013 | H.S.PRASAD | 9433221345 | 44 10 0490 1 01852 | 23/05/2012 | E12050983 | Accepted and Billed | A.BHAIYA | 9831030954 | 20 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 375 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 11 12 3400 1 93030 | 27/12/2012 | E12120332 | Accepted and Billed | U.N.SHARMA | 9830142228 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 376 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 18/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 19 12 0688 1 04918 | 18/12/2012 | E12120337 | Accepted and Billed | U.N.SHARMA | 9830142228 | 7 | SHRI B.MOITRA (Mob: 9836111182) | |
| 377 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 18/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 47 11 7615 1 05200 | 15/10/2012 | E12100202 | Accepted and Billed | U.N.SHARMA | 9830142228 | 44 | SHRI B.MOITRA (Mob: 9836111182) | |
| 378 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 18/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 47 11 7615 1 05200 | 15/10/2012 | E12100202 | Accepted and Billed | U.N.SHARMA | 9830142228 | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 379 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 11 1135 1 02100 | 24/07/2012 | E12070682 | Accepted and Billed | U.N.SHARMA | 9830142228 | 94 | SHRI B.MOITRA (Mob: 9836111182) | |
| 380 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 11 1135 1 02100 | 24/07/2012 | E12070682 | Stage Inspection | U.N.SHARMA | 9830142228 | 46 | SHRI B.MOITRA (Mob: 9836111182) | |
| 381 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 10 4054 1 01807 | 12/09/2012 | E12090434 | Stage Rejection | U.N.SHARMA | 9830142228 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 382 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 01/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 10 4054 1 01807 | 12/09/2012 | E12090434 | Accepted and Billed | U.N.SHARMA | 9830142228 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 383 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 07 10 2363 1991 F | 09/09/2010 | E10090984 | Accepted and Billed | U.N.SHARMA | 9830142228 | 122 | SHRI B.MOITRA (Mob: 9836111182) | |
| 384 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 45 11 2100 1 04113 | 07/08/2012 | E12080749 | Accepted and Billed | U.N.SHARMA | 9830142228 | 84 | SHRI B.MOITRA (Mob: 9836111182) | |
| 385 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 07 10 2363 1991 F | 09/09/2010 | E10090984 | Accepted and Billed | U.N.SHARMA | 9830142228 | 43 | SHRI B.MOITRA (Mob: 9836111182) | |
| 386 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 01 13 1317 1 559015 | 27/07/2012 | E12070932 | Rejection (BookSet-3002/008) | U.N.SHARMA | 9830142228 | 85 | SHRI B.MOITRA (Mob: 9836111182) | |
| 387 | EASTERN EQUIPMENT ENTERPRISES,KOLKATA | 11/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 11 1135 1 02100 | 24/07/2012 | E12070682 | Cancelled on 22/02/2013 (Non Chargeable) | U.N.SHARMA | 9830142228 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 388 | EASTERN HARDWARE MART,,KOLKATA | 31/01/2013 | D.PALIT | 9477736436 | W 503 5 4 TB 2011-12 TPC 428 | 20/07/2012 | E12070468 | Accepted and Billed | NILESH PAREKH | 9830252175 | 79 | SRI K.VENKATESH (Mob: 9874111161) | |
| 389 | EASTERN HARDWARE MART,,KOLKATA | 01/02/2013 | D.PALIT | 9477736436 | W 503 5 4 TB 2011-12 TPC 428 | 20/07/2012 | E12070468 | Accepted and Billed | NILESH PAREKH | 9830252175 | 12 | SRI K.VENKATESH (Mob: 9874111161) | |
| 390 | EASTERN TOOLS SYNDICATE,KOLKATA | 25/01/2013 | M.C.RAJU | 9331942181 | 50 10 1199 1 01650 | 27/08/2012 | E12080730 | Accepted and Billed | SANJAY KHANDELWAL | 9903810359 | 55 | SRI K.VENKATESH (Mob: 9874111161) | |
| 391 | EASTERN TRACK UDYOG PVT LTD,KOLKATA | 30/01/2013 | RAJIV RANJAN | 9007027029 | NE PW 3T 3832012 305 | 07/12/2012 | E12120008 | Accepted and Billed | N.PAL | 9748777240 | 71 | SRI K.VENKATESH (Mob: 9874111161) | |
| 392 | EASTERN TRACK UDYOG PVT LTD,KOLKATA At EASTERN TRACK UDYOG PVT LTD | 31/01/2013 | RAJIV RANJAN | 9007027029 | NE PW 3T 3832012 305 | 07/12/2012 | E12120008 | Accepted and Billed | | | 33 | SRI K.VENKATESH (Mob: 9874111161) | |
| 393 | EASTERN TRACK UDYOG PVT LTD,KOLKATA At EASTERN TRACK UDYOG PVT LTD | 08/02/2013 | RAJIV RANJAN | 9007027029 | W 503 CN TF OT 2011-12 05 58085 | 12/11/2012 | E12110041 | Accepted and Billed | | | 21 | SRI K.VENKATESH (Mob: 9874111161) | |
| 394 | ECI-SPIC-SMO-MCML(JV),HYDERABAD At PACHERIA CASTINGS (P) LTD.,HOWRAH | 22/01/2013 | BISWAMBHAR PANDA | 9433072890 | ELCORE T OHE GR 150 | 04/08/2010 | E10081122 | Accepted and Billed | | | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 395 | EICON ENTERPRISE,HOWRAH | 17/01/2013 | R.K.ASHOK | 8013436142 | 30 11 3238 1 00879 | 12/08/2011 | E11080319 | Cancelled on 05/02/2013 (Chargeable) | | | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 396 | ELBE INDUSTRIAL WORKS,HOWRAH | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 26 11 0204 1 04253 | 13/12/2011 | E11120687 | Accepted and Billed | A.GHOSH | 26439346 | 104 | SHRI B.MOITRA (Mob: 9836111182) | |
| 397 | ELBE INDUSTRIAL WORKS,HOWRAH | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 26 11 0204 1 04253 | 13/12/2011 | E11120687 | Accepted and Billed | A.GHOSH | 26439346 | 82 | SHRI B.MOITRA (Mob: 9836111182) | |
| 398 | ELBE INDUSTRIAL WORKS,HOWRAH | 28/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 021209191 34558 | 17/09/2012 | E12090555 | Accepted and Billed | A.GHOSH | 26439346 | 7 | SHRI B.MOITRA (Mob: 9836111182) | |
| 399 | ELBE INDUSTRIAL WORKS | 28/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 19 11 1249 1 04142 | 26/07/2012 | E12070921 | Accepted and Billed | | | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 400 | ELCO ENTERPRISE,KOLKATA | 11/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 25 11 1203 1 00046 | 11/04/2012 | E12040511 | Accepted and Billed | MR.B.MUKHERJEE | 9230869950 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 401 | ELECOS ENGINEERS PVT LTD.,,KOLKATA | 31/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 01117295160496 | 08/05/2012 | E12050976 | Accepted and Billed | A.BANERJEE | 9433291041 | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 402 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 18/01/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 80 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 403 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 24/01/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 100 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 404 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 29/01/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 71 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 405 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 01/02/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 86 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 406 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 07/02/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 86 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 407 | ELECTRO MECHANICAL INDUSTRIES,KOLKATA | 11/02/2013 | DURGAPUR | 03432586635 | 4515001438 | 05/05/2011 | E11050096 | Accepted and Billed | | 22304759 | 115 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 408 | ELECTRO VOLT EQUIPMENT (P) LTD,HOWRAH | 18/01/2013 | R.K.SHARMA | 9163623888 | 25 12 5047 1 29419 | 30/11/2012 | E12110268 | Accepted and Billed | S.GHOSE | 2675-9420/9421 | 65 | SHRI B.MOITRA (Mob: 9836111182) | |
| 409 | ELECTRO VOLT EQUIPMENT (P) LTD,HOWRAH | 14/02/2013 | R.K.SHARMA | 9163623888 | 25 12 5047 1 29419 | 30/11/2012 | E12110268 | Accepted and Billed | S.GHOSE | 2675-9420/9421 | 76 | SHRI B.MOITRA (Mob: 9836111182) | |
| 410 | ELECTRONIC EQUIPMENT COMPANY PVT.LTD.,KOLKATA | 14/02/2013 | R.K.CHOWDHARY | 09831797733 | 40141115051 11262 | 21/12/2012 | E12120512 | Accepted and Billed | | | 1 | SRI S.K.BASU (Mob: 9007937207) | |
| 411 | ELECTROSTEEL CASTING LTD.,PUNE At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | LE ECL BOM PADELI ORD 0069 2012 | 15/10/2012 | E12100583 | Accepted and Billed | | | 30 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 412 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 89 | SRI K.VENKATESH (Mob: 9874111161) | |
| 413 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 2 | SRI K.VENKATESH (Mob: 9874111161) | |
| 414 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 25/01/2013 | RAM KISHAN | 9836278296 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 415 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 28/01/2013 | RAM KISHAN | 9836278296 | E5231PO2000109 | 02/11/2012 | E12110110 | Accepted and Billed | | | 62 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 416 | ELECTROSTEEL CASTINGS LIMITED,,CHENNAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 28/01/2013 | RAM KISHAN | 9836278296 | C04120/EPR00001(DI 7321) | 09/06/2011 | E11060031 | Accepted and Billed | | | 61 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 417 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 18/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 94 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 418 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 21/01/2013 | D.PALIT | 9477736436 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 58 | SRI K.VENKATESH (Mob: 9874111161) | |
| 419 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | NIL | 14/08/2012 | E12080351 | Accepted and Billed | | | 3 | SRI K.VENKATESH (Mob: 9874111161) | |
| 420 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 92 | SRI K.VENKATESH (Mob: 9874111161) | |
| 421 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | KE 160 2011-12 | 11/01/2013 | E13010087 | Accepted and Billed | | | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 422 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | KE 152 2011-12 | 21/12/2012 | E12120257 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 423 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | NIL | 12/07/2012 | E12070445 | Accepted and Billed | | | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 424 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 425 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | TCIPL ALI DIP 001 (DI 7802/OA-10208083) | 20/03/2012 | E12030780 | Accepted and Billed | | | 88 | SRI K.VENKATESH (Mob: 9874111161) | |
| 426 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 25/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 69 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 427 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 28/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 60 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 428 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 29/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 58 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 429 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 82 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 430 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 68 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 431 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 04/02/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 64 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 432 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 12/02/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 97 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 433 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 13/02/2013 | RAM KISHAN | 9836278296 | PT 72 | 24/01/2013 | E13010311 | Accepted and Billed | | | 59 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 434 | ELECTROSTEEL CASTINGS LIMITED.,,NEW DELHI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 14/02/2013 | RAM KISHAN | 9836278296 | LTCD VC MWSSS 2012 01 | 12/11/2012 | E12110073 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 435 | ELECTROSTEEL CASTINGS LTD,KOLKATA At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 05/02/2013 | RAM KISHAN | 9836278296 | NIL | 13/07/2012 | E12070558 | Accepted and Billed | | | 65 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 436 | ELECTROSTEEL CASTINGS LTD.,MUMBAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | ELECTROSTEEL VRNA GOA ORD 0039 2012 | 22/08/2012 | E12080574 | Accepted and Billed | | | 38 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 437 | ELECTROSTEEL CASTINGS LTD.,MUMBAI At ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | ELECTROSTEEL VRNA GOA ORD 0039 2012 | 22/08/2012 | E12080574 | Accepted and Billed | | | 69 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 438 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 17/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 59 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 439 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 17/01/2013 | RAM KISHAN | 9836278296 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 60 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 440 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 18/01/2013 | RAM KISHAN | 9836278296 | RSS 007 2012-2013 | 22/05/2012 | E12050840 | Accepted and Billed | | | 93 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 441 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 18/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 92 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 442 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 21/01/2013 | D.PALIT | 9477736436 | RKE RAIPUR 2012-13 | 12/09/2012 | E12090457 | Accepted and Billed | | | 56 | SRI K.VENKATESH (Mob: 9874111161) | |
| 443 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 21/01/2013 | D.PALIT | 9477736436 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 57 | SRI K.VENKATESH (Mob: 9874111161) | |
| 444 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 22/01/2013 | D.PALIT | 9477736436 | MEIL 5849 BISALPUR DUDU 12-13 | 29/11/2012 | E12110339 | Accepted and Billed | | | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 445 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 91 | SRI K.VENKATESH (Mob: 9874111161) | |
| 446 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 90 | SRI K.VENKATESH (Mob: 9874111161) | |
| 447 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 24/01/2013 | RITA KUMARI | 9339979688 | NIL | 01/12/2012 | E12120373 | Accepted and Billed | | | 87 | SRI K.VENKATESH (Mob: 9874111161) | |
| 448 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 25/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 71 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 449 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 28/01/2013 | RAM KISHAN | 9836278296 | EMS 006723 2012-2013 | 06/08/2012 | E12080731 | Accepted and Billed | | | 8 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 450 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 28/01/2013 | RAM KISHAN | 9836278296 | SECC 2012-13 158 | 01/12/2012 | E12120089 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 451 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 29/01/2013 | RAM KISHAN | 9836278296 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 76 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 452 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 29/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 59 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 453 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 29/01/2013 | RAM KISHAN | 9836278296 | TSL 1059 PO 07 12-13 0140 | 25/10/2012 | E12100360 | Accepted and Billed | | | 63 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 454 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 79 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 455 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 27 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 456 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 30/01/2013 | RAM KISHAN | 9836278296 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 85 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 457 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 63 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 458 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 67 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 459 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | EMS 016218 2012-2013 | 31/12/2012 | E12120416 | Accepted and Billed | | | 7 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 460 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 461 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 31/01/2013 | RAM KISHAN | 9836278296 | EMS 016216 2012-2013 | 31/12/2012 | E12120414 | Accepted and Billed | | | 6 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 462 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 65 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 463 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | RKE RAIPUR 2012-13 | 12/09/2012 | E12090457 | Accepted and Billed | | | 51 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 464 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 52 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 465 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | EMS 016219 2012-2013 | 31/12/2012 | E12120425 | Accepted and Billed | | | 28 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 466 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 53 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 467 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | NIL | 10/11/2012 | E12110260 | Accepted and Billed | | | 49 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 468 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 01/02/2013 | RAM KISHAN | 9836278296 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 50 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 469 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 04/02/2013 | RAM KISHAN | 9836278296 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 65 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 470 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 04/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 63 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 471 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 05/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 73 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 472 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 05/02/2013 | RAM KISHAN | 9836278296 | SECC 2012-13 190 | 22/01/2013 | E13010229 | Accepted and Billed | | | 101 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 473 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 05/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 72 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 474 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 06/02/2013 | RAM KISHAN | 9836278296 | UM/806(DI 8045) | 19/06/2012 | E12060237 | Accepted and Billed | | | 67 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 475 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 06/02/2013 | RAM KISHAN | 9836278296 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 64 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 476 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | SSEPL SALAULIM ELECTROSTEEL 2012 OCT 00453 | 25/10/2012 | E12100639 | Accepted and Billed | | | 77 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 477 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | BRC ORSA 12-13 001 | 06/07/2012 | E12070231 | Accepted and Billed | | | 41 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 478 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | MC ECL 2012-13 | 22/08/2012 | E12080396 | Accepted and Billed | | | 38 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 479 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 35 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 480 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 07/02/2013 | RAM KISHAN | 9836278296 | EMS 016223 2012-2013 | 31/12/2012 | E12120471 | Accepted and Billed | | | 45 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 481 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 08/02/2013 | RAM KISHAN | 9836278296 | MEIL 5849 BISALPUR DUDU 12-13 | 29/11/2012 | E12110339 | Accepted and Billed | | | 57 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 482 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 08/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 52 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 483 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 11/02/2013 | RAM KISHAN | 9836278296 | 20026661 | 27/12/2012 | E12120488 | Accepted and Billed | | | 65 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 484 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 11/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 35 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 485 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 11/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 32 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 486 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 11/02/2013 | RAM KISHAN | 9836278296 | AADC 16 12-13 | 08/06/2012 | E12060550 | Accepted and Billed | | | 37 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 487 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 12/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 96 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 488 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 13/02/2013 | RAM KISHAN | 9836278296 | ST9998002102 | 16/10/2012 | E12100277 | Accepted and Billed | | | 57 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 489 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 13/02/2013 | RAM KISHAN | 9836278296 | ST9998002102 | 16/10/2012 | E12100277 | Accepted and Billed | | | 56 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 490 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 13/02/2013 | RAM KISHAN | 9836278296 | CIE 12-13 013 INDORE | 24/12/2012 | E12120509 | Accepted and Billed | | | 33 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 491 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 14/02/2013 | RAM KISHAN | 9836278296 | AADC 16 12-13 | 08/06/2012 | E12060550 | Accepted and Billed | | | 42 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 492 | ELECTROSTEEL CASTINGS LTD.,,KOLKATA | 14/02/2013 | RAM KISHAN | 9836278296 | GMDA JICA 4 2010 235 (DI 7136) | 28/01/2011 | E11010907 | Accepted and Billed | | | 45 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 493 | ELEKTRAD ENGINEERS,,KOLKATA | 08/02/2013 | ZIA MAZID | 9830195000 | 30 11 0417 1 01231 | 03/10/2012 | E12100642 | Accepted and Billed | MR.QURESSHY | 9331031982 | 48 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 494 | EMT MEGATHERM PVT.LTD.,KOLKATA | 24/01/2013 | A.K.SWAIN | 9836764585 | 1053 9419 | 18/06/2012 | E12060410 | Cancelled on 30/01/2013 (Non Chargeable) | | | 59 | SRI S.K.BASU (Mob: 9007937207) | |
| 495 | EMT MEGATHERM PVT.LTD.,KOLKATA | 13/02/2013 | A.K.SWAIN | 9836764585 | 013 NO 8922 | 24/05/2012 | E12050673 | Accepted and Billed | | | 64 | SRI S.K.BASU (Mob: 9007937207) | |
| 496 | ENGINEERING TRADE CENTRE (I) PVT.LTD.,HOWRAH | 25/01/2013 | R.K.ASHOK | 8013436142 | 30 12 1847 1 02930 | 01/11/2012 | E12110236 | Accepted and Billed | | | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 497 | EXCEL COMPOSITES PVT.LTD.,KOLKATA | 04/02/2013 | R.K.ASHOK | 8013436142 | 04 11 0455 1 04770 | 25/01/2012 | E12011082 | Accepted and Billed | | | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 498 | EXCEL COMPOSITES PVT.LTD.,KOLKATA | 11/02/2013 | R.K.ASHOK | 8013436142 | 11 12 6010 1 41445 | 17/12/2012 | E12120482 | Accepted and Billed | | | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 499 | EXCEL COMPOSITES PVT.LTD.,KOLKATA | 11/02/2013 | R.K.ASHOK | 8013436142 | 10 11 5037 1 41442 | 19/10/2011 | E11100773 | Accepted and Billed | | | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 500 | EXIDE INDUSTRIES LIMITED.,KOLKATA | 08/02/2013 | BISWAMBHAR PANDA | 9433072890 | 45 11 1104 1 92725 | 19/12/2011 | E11120301 | Accepted and Billed | A.BASAK | 2286-6142 | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 501 | EXIDE INDUSTRIES LTD.,KOLKATA | 05/02/2013 | BISWAMBHAR PANDA | 9433072890 | 06 12 1000 1115 F | 21/03/2012 | E12030966 | Accepted and Billed | A.K.BASAK | 22866142 | 81 | SRI S.K.BASU (Mob: 9007937207) | |
| 502 | EXIDE INDUSTRIES LTD.,KOLKATA | 05/02/2013 | BHESHAJ SWARNKAR | 9433054418 | 21 13 2515 1 762723 | 17/12/2012 | E12120445 | Accepted and Billed | A.K.BASAK | 22866142 | 82 | SRI S.K.BASU (Mob: 9007937207) | |
| 503 | EXIDE INDUSTRIES LTD.,KOLKATA | 05/02/2013 | BHESHAJ SWARNKAR | 9433054418 | 40011134341 11382 | 09/01/2013 | E13010225 | Accepted and Billed | A.K.BASAK | 22866142 | 83 | SRI S.K.BASU (Mob: 9007937207) | |
| 504 | EXIDE INDUSTRIES LTD.,KOLKATA | 07/02/2013 | BISWAMBHAR PANDA | 9433072890 | 06 11 0506 1 01188 | 04/04/2012 | E12040472 | Accepted and Billed | A.K.BASAK | 22866142 | 24 | SRI S.K.BASU (Mob: 9007937207) | |
| 505 | EXIDE INDUSTRIES LTD.,KOLKATA | 07/02/2013 | BISWAMBHAR PANDA | 9433072890 | 26 12 1007 1 04025 | 12/12/2012 | E12120467 | Accepted and Billed | A.K.BASAK | 22866142 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 506 | FAIRDEAL ENGINEERING & BODY BUILDING CO.PVT.LTD.,KOLKATA | 21/01/2013 | M.C.RAJU | 9331942181 | 4000101826-M75-1033 | 10/01/2013 | E13010066 | Accepted and Billed | | | 17 | SRI K.VENKATESH (Mob: 9874111161) | |
| 507 | FEDDERS LLOYAD CORPN LTD,FARIDABAD At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 21/01/2013 | PRASANT KUMAR | 8658444838 | EL CON 04 07 OHE FLC 46 | 20/04/2010 | E10040990 | Stage Inspection | | | 20 | SRI K.VENKATESH (Mob: 9874111161) | |
| 508 | FEDDERS LLOYAD CORPN LTD,FARIDABAD At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 11/02/2013 | PRASANT KUMAR | 8658444838 | EL CON 04 07 OHE FLC 46 | 20/04/2010 | E10040990 | Accepted and Billed | | | 41 | SRI K.VENKATESH (Mob: 9874111161) | |
| 509 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 21/01/2013 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 155 | 03/05/2010 | E10050931 | Stage Inspection | | | 59 | SRI K.VENKATESH (Mob: 9874111161) | |
| 510 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 05/02/2013 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 107A MOD-1 | 08/04/2010 | E10040991 | Stage Inspection | | | 67 | SRI K.VENKATESH (Mob: 9874111161) | |
| 511 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI | 06/02/2013 | ANIL KR. SINGH | 9163565333 | EL CON 04 07 OHE FLC 46 | 20/04/2010 | E10040989 | Accepted and Billed | D SINGH | 9899079937 | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 512 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At NU METALO CRAFT (P) LTD.,,KOLKATA | 07/02/2013 | ANIL KR. SINGH | 9163565333 | EL CON 04 07 OHE FLC 46 | 20/04/2010 | E10040989 | Accepted and Billed | | | 29 | SRI S.K.BASU (Mob: 9007937207) | |
| 513 | FEDDERS LLOYD CORPORATION LTD,NEW DELHI At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 11/02/2013 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 155 | 03/05/2010 | E10050931 | Accepted and Billed | | | 105 | SRI K.VENKATESH (Mob: 9874111161) | |
| 514 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 17/01/2013 | ZIA MAZID | 9830195000 | 07 11 1273 1118 F | 15/02/2012 | E12021080 | Accepted and Billed | MR S DATTA | 9831233750 | 102 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 515 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 17/01/2013 | ZIA MAZID | 9830195000 | 07 11 1273 1118 F | 15/02/2012 | E12021080 | Accepted and Billed | MR S DATTA | 9831233750 | 85 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 516 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 17/01/2013 | ZIA MAZID | 9830195000 | 07 11 1287 1091 F | 31/01/2012 | E12010682 | Accepted and Billed | MR S DATTA | 9831233750 | 86 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 517 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 17/01/2013 | ZIA MAZID | 9830195000 | 22 11 4499 1 12595 | 23/03/2012 | E12031154 | Cancelled on 18/01/2013 (Non Chargeable) | MR S DATTA | 9831233750 | 87 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 518 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 24/01/2013 | ZIA MAZID | 9830195000 | 30 11 1740 1 92152 | 17/10/2011 | E11100381 | Accepted and Billed | MR S DATTA | 9831233750 | 15 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 519 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 24/01/2013 | ZIA MAZID | 9830195000 | 30 12 1359 1 02136 | 03/01/2013 | E13010088 | Accepted and Billed | MR S DATTA | 9831233750 | 14 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 520 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 31/01/2013 | ZIA MAZID | 9830195000 | BR01/RM2/5300005671/0 | 12/07/2012 | E12070630 | Accepted and Billed | MR S DATTA | 9831233750 | 8 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 521 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 04/02/2013 | ZIA MAZID | 9830195000 | 04 11 1321 1 12090 | 30/03/2012 | E12031183 | Accepted and Billed | MR S DATTA | 9831233750 | 21 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 522 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 04/02/2013 | ZIA MAZID | 9830195000 | 4004128167111445 | 15/01/2013 | E13010181 | Rejection | MR S DATTA | 9831233750 | 20 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 523 | FIBRO PLASTICHEM (I) PVT LTD,KOLKATA | 05/02/2013 | ZIA MAZID | 9830195000 | 22 11 4499 1 12595 | 23/03/2012 | E12031154 | Accepted and Billed | MR S DATTA | 9831233750 | 52 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 524 | FIFA ENTERPRISES,HOWRAH | 17/01/2013 | AMOL S. SHERKHANE | 9674667348 | 10 12 1028 1 02156 | 28/11/2012 | E12110374 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 525 | FIFA ENTERPRISES,HOWRAH | 17/01/2013 | AMOL S. SHERKHANE | 9674667348 | 011225281 10490 | 27/12/2012 | E12120333 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 526 | FIFA ENTERPRISES,HOWRAH | 17/01/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 1651 1 02539 | 17/09/2012 | E12090077 | Accepted and Billed | S.RAKSHIT | 2667-2126 | 80 | SHRI B.MOITRA (Mob: 9836111182) | |
| 527 | FIFA ENTERPRISES,HOWRAH | 22/01/2013 | AMOL S. SHERKHANE | 9674667348 | 13 12 0131 1 03537 | 26/10/2012 | E12100545 | Cancelled on 06/02/2013 (Non Chargeable) | S.RAKSHIT | 2667-2126 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 528 | FILTRONIC,KOLKATA | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 11 1753 1 01316 | 15/10/2012 | E12100625 | Cancelled on 11/02/2013 (Non Chargeable) | MR D K ROY | 24140303 | 92 | SHRI B.MOITRA (Mob: 9836111182) | |
| 529 | FILTRONIC,KOLKATA | 14/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 09 1753 1 01373 | 19/11/2010 | E10110993 | Accepted and Billed | MR D K ROY | 24140303 | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 530 | FYARO TRANSFORMERS,BALASORE | 11/02/2013 | RANJIT YADAV | 9330016622 | 6440 | 28/02/2012 | E12020838 | Accepted and Billed | | 06782-263793 | 106 | SRI S.K.BASU (Mob: 9007937207) | |
| 531 | G.M.DALUI & SONS (PVT) LTD.,HOWRAH | 06/02/2013 | M.C.RAJU | 9331942181 | LBL 2012-13 ROOPANGARH 224 | 08/08/2012 | E12080750 | Accepted and Billed | R.S.DALUI | 26532193/9830029744 | 12 | SRI K.VENKATESH (Mob: 9874111161) | |
| 532 | G.M.DALUI & SONS (PVT) LTD.,HOWRAH | 11/02/2013 | D.PALIT | 9477736436 | CS01 502 1200017735 | 22/03/2012 | E12031024 | Accepted and Billed | R.S.DALUI | 26532193/9830029744 | 18 | SRI K.VENKATESH (Mob: 9874111161) | |
| 533 | G.NANDY & CO.,HOWRAH | 13/02/2013 | BHESHAJ SWARNKAR | 9433054418 | JIPL A B ENG PF 1104 12-13 01 | 26/12/2012 | E12120504 | Accepted and Billed | | | 18 | SRI S.K.BASU (Mob: 9007937207) | |
| 534 | G.P.S.CONSTRUCTION,JHARKHAND At S.D.SINGH POLYTUBE CO.PVT.LTD.,JAMSHEDPUR | 22/01/2013 | AJAY SHARMA | 9830685282 | 55 56 | 07/01/2013 | E13010075 | Accepted and Billed | | | 3 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 535 | G.S.ENGINEERS,HOWRAH | 17/01/2013 | A.K.JAISWAL | 9831027240 | 02 12 1232 1567 S | 14/09/2012 | E12090499 | Accepted and Billed | G.PAL | 65352233 | 89 | SHRI B.MOITRA (Mob: 9836111182) | |
| 536 | G.S.ENGINEERS,HOWRAH | 17/01/2013 | R.K.SHARMA | 9163623888 | 02 12 1232 1567 S | 14/09/2012 | E12090499 | Accepted and Billed | G.PAL | 65352233 | 100 | SHRI B.MOITRA (Mob: 9836111182) | |
| 537 | G.SATISH ENTERPRISES,,SECUNDERABAD At SIGMA TRADE AGENCY,HOWRAH | 11/02/2013 | D.PALIT | 9477736436 | N SG 36 2012-13 SLIDING BOOM | 19/11/2012 | E12110479 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 59 | SRI K.VENKATESH (Mob: 9874111161) | |
| 538 | G.SATISH ENTERPRISES,,SECUNDERABAD At SIGMA TRADE AGENCY,HOWRAH | 11/02/2013 | D.PALIT | 9477736436 | C SG 36 813 | 31/08/2012 | E12080762 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 60 | SRI K.VENKATESH (Mob: 9874111161) | |
| 539 | G.T.K.AGENCIES,VISAKHAPATNAM At A.B.ENGINEERING CONCERN,KOLKATA | 22/01/2013 | BHESHAJ SWARNKAR | 9433054418 | WAT TRD 36 62 10-11 LOA 2 437 | 12/03/2012 | E12031174 | Accepted and Billed | ASHOK BAG | 9831416397 | 15 | SRI S.K.BASU (Mob: 9007937207) | |
| 540 | G.T.R.CO.PVT.LTD.,KOLKATA | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 30031229101 11095 | 06/11/2012 | E12110503 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 83 | SRI S.K.BASU (Mob: 9007937207) | |
| 541 | G.T.R.CO.PVT.LTD.,KOLKATA | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 1336 1 02943 | 02/11/2012 | E12110505 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 82 | SRI S.K.BASU (Mob: 9007937207) | |
| 542 | G.T.R.CO.PVT.LTD.,KOLKATA | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 2804 1 03119 | 22/11/2012 | E12110501 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 84 | SRI S.K.BASU (Mob: 9007937207) | |
| 543 | G.T.R.CO.PVT.LTD.,KOLKATA | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 4289 1 02736 | 10/10/2012 | E12100656 | Accepted and Billed | MR S.K.ROY | 2548 4038 | 85 | SRI S.K.BASU (Mob: 9007937207) | |
| 544 | GAJANAND LACHHMINARAYAN,KOLKATA | 04/02/2013 | INDERJIT SINGH | 9163517197 | 29 12 2707 1 03303 | 27/09/2012 | E12090637 | Accepted and Billed | M.TAPARIA | 22309684 | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 545 | GAJANAND LACHHMINARAYAN,KOLKATA | 04/02/2013 | INDERJIT SINGH | 9163517197 | 85 11 1394 1 91644 | 12/07/2012 | E12070927 | Accepted and Billed | M.TAPARIA | 22309684 | 13 | SHRI B.MOITRA (Mob: 9836111182) | |
| 546 | GALAXY INSTRUMENTS,,KOLKATA | 11/02/2013 | ANIL KR. SINGH | 9163565333 | 47 12 9025 1 71272 | 12/10/2012 | E12100232 | Accepted and Billed | K.K.CHATTERJEE | 25536838 | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 547 | GALAXY INSTRUMENTS,,KOLKATA | 11/02/2013 | ANIL KR. SINGH | 9163565333 | 47 12 9025 1 71272 | 12/10/2012 | E12100232 | Accepted and Billed | K.K.CHATTERJEE | 25536838 | 54 | SRI S.K.BASU (Mob: 9007937207) | |
| 548 | GALAXY INSTRUMENTS,,KOLKATA | 11/02/2013 | ANIL KR. SINGH | 9163565333 | 47 11 6094 1 04115 | 07/08/2012 | E12080761 | Accepted and Billed | K.K.CHATTERJEE | 25536838 | 55 | SRI S.K.BASU (Mob: 9007937207) | |
| 549 | GEE LTD.,HOWRAH | 08/02/2013 | R.K.SHARMA | 9163623888 | 76 12 5002 1 75053 | 12/10/2012 | E12100640 | Rejection (BookSet-2998/098) | | | 20 | SHRI B.MOITRA (Mob: 9836111182) | |
| 550 | GEMUS ENGINEERING LIMITED,,KOLKATA | 08/02/2013 | RAJIV RANJAN | 9007027029 | CSL GEL ORDER | 02/02/2013 | E13020019 | Accepted and Billed | MR S SHARMA | 9831086202 | 89 | SRI K.VENKATESH (Mob: 9874111161) | |
| 551 | GENERAL AGENCY & TRADING CO. | 21/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 10 12 1309 1 05289 | 07/12/2012 | E12120352 | Accepted and Billed | MR D.K.SAHA | 2242 8156 | 65 | SRI S.K.BASU (Mob: 9007937207) | |
| 552 | GENERAL AGENCY & TRADING CO. | 29/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 52106381 1 339323 | 04/09/2012 | E12090624 | Accepted and Billed | MR D.K.SAHA | 2242 8156 | 49 | SRI S.K.BASU (Mob: 9007937207) | |
| 553 | GENERAL AGENCY & TRADING CO. | 14/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 08 12 5035 1 01473 | 01/02/2013 | E13020043 | Accepted and Billed | MR D.K.SAHA | 2242 8156 | 67 | SRI S.K.BASU (Mob: 9007937207) | |
| 554 | GENERAL STORES & ENGG. CO.,KOLKATA | 18/01/2013 | R.K.ASHOK | 8013436142 | 44 12 0348 1 03926 | 04/12/2012 | E12120336 | Accepted and Billed | A.CHAKRABORTY | 2653-1665 | 16 | SHRI B.MOITRA (Mob: 9836111182) | |
| 555 | GENUS POWER INFRASTRUCTURES LTD.,JAIPUR At LUMINO INDUSTRIES,KOLKATA | 06/02/2013 | BISWAMBHAR PANDA | 9433072890 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010238 | Accepted and Billed | RAKESH | 93307 13046 | 1 | SRI S.K.BASU (Mob: 9007937207) | |
| 556 | GHOSH INDUSTRIES,HOWRAH | 05/02/2013 | A.K.JAISWAL | 9831027240 | 37 12 1416 1 92634 | 09/10/2012 | E12100612 | Accepted and Billed | | | 27 | SHRI B.MOITRA (Mob: 9836111182) | |
| 557 | GHOSH TRADING COMPANY,KOLKATA | 18/01/2013 | A.K.JAISWAL | 9831027240 | 25 12 3317 1 01161 | 04/10/2012 | E12100536 | Accepted and Billed | MR S GHOSH | 2244 7932 | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 558 | GHOSH TRADING COMPANY,KOLKATA | 18/01/2013 | A.K.JAISWAL | 9831027240 | 11 11 1094 1 02792 | 23/03/2012 | E12030542 | Accepted and Billed | MR S GHOSH | 2244 7932 | 85 | SHRI B.MOITRA (Mob: 9836111182) | |
| 559 | GHOSH TRADING COMPANY,KOLKATA | 21/01/2013 | A.K.JAISWAL | 9831027240 | 11 11 1094 1 02792 | 23/03/2012 | E12030542 | Accepted and Billed | MR S GHOSH | 2244 7932 | 95 | SHRI B.MOITRA (Mob: 9836111182) | |
| 560 | GI NATURAL FIBRE COMPOSITES PVT. LTD,KOLKATA | 08/02/2013 | A.K.JAISWAL | 9831027240 | BR01 RM2 5300005667/0 | 11/07/2012 | E12070401 | Accepted and Billed | D.K.SAMANTA | 23731166 | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 561 | GI NATURAL FIBRE COMPOSITES PVT. LTD,KOLKATA | 08/02/2013 | A.K.JAISWAL | 9831027240 | BR01 RM2 5300006517/0 | 02/02/2013 | E13020018 | Accepted and Billed | D.K.SAMANTA | 23731166 | 90 | SHRI B.MOITRA (Mob: 9836111182) | |
| 562 | GI NATURAL FIBRE COMPOSITES PVT. LTD,KOLKATA | 08/02/2013 | A.K.JAISWAL | 9831027240 | 07 12 1942 1024 F | 09/01/2013 | E13010274 | Accepted and Billed | D.K.SAMANTA | 23731166 | 101 | SHRI B.MOITRA (Mob: 9836111182) | |
| 563 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 17/01/2013 | HABIB MURTAZA | 9331553052 | BUW 87 | 09/11/2012 | E12110079 | Accepted and Billed | | | 55 | SRI K.VENKATESH (Mob: 9874111161) | |
| 564 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 25/01/2013 | HABIB MURTAZA | 9331553052 | KC GPT 2012-13 01 | 19/01/2013 | E13010107 | Accepted and Billed | | | 72 | SRI K.VENKATESH (Mob: 9874111161) | |
| 565 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 07/02/2013 | HABIB MURTAZA | 9331553052 | DH-54 | 03/01/2013 | E13010002 | Accepted and Billed | | | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 566 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 07/02/2013 | HABIB MURTAZA | 9331553052 | CAL PO 172 | 31/01/2013 | E13010254 | Accepted and Billed | | | 49 | SRI K.VENKATESH (Mob: 9874111161) | |
| 567 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 14/02/2013 | HABIB MURTAZA | 9331553052 | CAL PO 172 | 31/01/2013 | E13010254 | Accepted and Billed | | | 5 | SRI K.VENKATESH (Mob: 9874111161) | |
| 568 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 14/02/2013 | HABIB MURTAZA | 9331553052 | IH-32 | 06/12/2012 | E12120154 | Accepted and Billed | | | 7 | SRI K.VENKATESH (Mob: 9874111161) | |
| 569 | GPT CASTINGS LIMITED,KOLKATA At GPT CASTINGS LTD.,BANKURA | 14/02/2013 | HABIB MURTAZA | 9331553052 | CHQ 61 | 06/12/2012 | E12120231 | Accepted and Billed | | | 6 | SRI K.VENKATESH (Mob: 9874111161) | |
| 570 | GPT CASTINGS LTD.,BANKURA | 25/01/2013 | HABIB MURTAZA | 9331553052 | GIL GCL RKS 12 1531 | 25/01/2013 | E13010106 | Accepted and Billed | | | 73 | SRI K.VENKATESH (Mob: 9874111161) | |
| 571 | GPT CASTINGS LTD.,BANKURA | 14/02/2013 | HABIB MURTAZA | 9331553052 | ICK 28 | 10/01/2013 | E13010302 | Accepted and Billed | | | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 572 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR | 18/01/2013 | MISCELLANEOUS (ELECT) | 03322348665 | CESU P&S CAPEX TURNKEY 460 11-12 1447 | 18/01/2013 | E13010463 | Accepted and Billed | | | 109 | SRI S.K.BASU (Mob: 9007937207) | |
| 573 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At JAINCO TRANSMISSION LTD.,HOWRAH | 08/02/2013 | R.K.CHOWDHARY | 09831797733 | CESU P&S CAPEX TURNKEY 460 11-12 3094 | 06/02/2013 | E13020020 | Accepted and Billed | | | 100 | SRI S.K.BASU (Mob: 9007937207) | |
| 574 | GURIA INDUSTRIES,HOWRAH | 25/01/2013 | R.K.CHOWDHARY | 09831797733 | 08 11 1096 1 02558 | 29/03/2012 | E12030591 | Accepted and Billed | T.GURIA | 26271782 | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 575 | GURIA INDUSTRIES,HOWRAH | 25/01/2013 | R.K.CHOWDHARY | 09831797733 | 08 10 5401 1 03888 | 04/07/2012 | E12070918 | Accepted and Billed | T.GURIA | 26271782 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 576 | GURIA INDUSTRIES,HOWRAH | 11/02/2013 | R.K.CHOWDHARY | 09831797733 | 45 12 1597 1 01230 | 11/10/2012 | E12100361 | Accepted and Billed | T.GURIA | 26271782 | 64 | SRI S.K.BASU (Mob: 9007937207) | |
| 577 | GURIA INDUSTRIES,HOWRAH | 12/02/2013 | R.K.CHOWDHARY | 09831797733 | 08 11 1099 1 03587 | 13/06/2012 | E12060605 | Accepted and Billed | T.GURIA | 26271782 | 46 | SRI S.K.BASU (Mob: 9007937207) | |
| 578 | GURIA INDUSTRIES,HOWRAH | 13/02/2013 | R.K.CHOWDHARY | 09831797733 | 45 11 3008 1 02071 | 12/01/2012 | E12010968 | Accepted and Billed | T.GURIA | 26271782 | 43 | SRI S.K.BASU (Mob: 9007937207) | |
| 579 | HARADHAN & CO.,,HOWRAH | 22/01/2013 | SHIV KUMAR | 9836011942 | 10 11 5317 1 01779 | 14/02/2012 | E12021110 | Accepted and Billed | N.HAZRA | 9830401141 | 66 | SHRI B.MOITRA (Mob: 9836111182) | |
| 580 | HARADHAN & CO.,,HOWRAH | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 21 12 1128 1 762780 | 03/01/2013 | E13010244 | Cancelled on 04/03/2013 (Chargeable) | N.HAZRA | 9830401141 | 61 | SHRI B.MOITRA (Mob: 9836111182) | |
| 581 | HARSH UDYOG,HOWRAH | 01/02/2013 | D.PALIT | 9477736436 | NIL | 15/12/2012 | E12120423 | Cancelled on 04/02/2013 (Non Chargeable) | | | 13 | SRI K.VENKATESH (Mob: 9874111161) | |
| 582 | HATIM CARBON CO.(P) LTD.,KOLKATA | 04/02/2013 | R.K.CHOWDHARY | 09831797733 | 45 12 1122 1 92055 | 28/08/2012 | E12080747 | Accepted and Billed | MR.S.K.BANERJEE | 9339217920 | 55 | SRI S.K.BASU (Mob: 9007937207) | |
| 583 | HAZRA ENGINEERING CO,,HOWRAH | 17/01/2013 | R.K.ASHOK | 8013436142 | 01122415110362 | 17/07/2012 | E12070725 | Accepted and Billed | | | 83 | SHRI B.MOITRA (Mob: 9836111182) | |
| 584 | HBL POWER SYSTEMS LTD At VARSHA ENTERPRISES,,HOWRAH | 18/01/2013 | M.C.RAJU | 9331942181 | 570 SIG PS TENDER 35 | 20/01/2012 | E12011110 | Accepted and Billed | | | 4 | SRI K.VENKATESH (Mob: 9874111161) | |
| 585 | HIND ENGG. CO,KOLKATA | 07/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 20 12 1074 1 04993 | 06/11/2012 | E12110467 | Accepted and Billed | R.P.BANKA | 30210425/9830006913 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 586 | HINDUSTAN FIBRE GLASS WORKS,KOLKATA | 11/02/2013 | H.S.PRASAD | 9433221345 | 30 12 1377 1 02250 | 04/01/2013 | E13010277 | Accepted and Billed | MR.DEY | 2577 5585 | 8 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 587 | HINDUSTAN FORGINGS,HOWRAH | 21/01/2013 | ALOKESH MONDAL | 9051187330 | 02 11 1184 1 04357 | 22/08/2012 | E12080707 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 100 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 588 | HINDUSTAN FORGINGS,HOWRAH | 22/01/2013 | ZIA MAZID | 9830195000 | 02 11 1184 1 04357 | 22/08/2012 | E12080707 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 13 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 589 | HINDUSTAN FORGINGS,HOWRAH | 07/02/2013 | ZIA MAZID | 9830195000 | 30 11 2173 1 03595 | 12/01/2012 | E12011005 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 94 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 590 | HINDUSTAN FORGINGS,HOWRAH | 12/02/2013 | ZIA MAZID | 9830195000 | 70 12 1871 1 01019 | 02/01/2013 | E13010289 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 10 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 591 | HINDUSTAN FORGINGS,HOWRAH | 12/02/2013 | ZIA MAZID | 9830195000 | 70 12 1822 1 03707 | 18/12/2012 | E12120494 | Accepted and Billed | BASANT SODHANI | 22421582/3291 | 9 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 592 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 100 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 593 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 102 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 594 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 103 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 595 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 104 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 596 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 106 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 597 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 107 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 598 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 108 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 599 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 101 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 600 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 99 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 601 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 98 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 602 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 97 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 603 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 105 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 604 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 26 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 605 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 95 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 606 | HINDUSTAN HAND PUMPS,ADITYAPUR | 18/01/2013 | AJAY SHARMA | 9830685282 | HHP RL 14 2012-2013 | 15/01/2013 | E13010061 | Accepted and Billed | | | 96 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 607 | HINDUSTAN HAND PUMPS,ADITYAPUR | 24/01/2013 | AJAY SHARMA | 9830685282 | 989 | 08/10/2012 | E12100559 | Accepted and Billed | | | 55 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 608 | HINDUSTAN HAND PUMPS,ADITYAPUR | 08/02/2013 | AJAY SHARMA | 9830685282 | HHP RL 17 2012-2013 | 06/02/2013 | E13020013 | Accepted and Billed | | | 120 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 609 | HINDUSTAN HAND PUMPS,ADITYAPUR | 08/02/2013 | AJAY SHARMA | 9830685282 | 22/WB | 29/01/2013 | E13010273 | Accepted and Billed | | | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 610 | HINDUSTAN HAND PUMPS,ADITYAPUR | 08/02/2013 | AJAY SHARMA | 9830685282 | HHP RL 17 2012-2013 | 06/02/2013 | E13020013 | Accepted and Billed | | | 68 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 611 | HINDUSTAN HAND PUMPS,ADITYAPUR | 08/02/2013 | AJAY SHARMA | 9830685282 | 141 | 06/02/2013 | E13020014 | Accepted and Billed | | | 69 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 612 | HINDUSTAN HAND PUMPS,ADITYAPUR | 08/02/2013 | AJAY SHARMA | 9830685282 | HHP RL 17 2012-2013 | 06/02/2013 | E13020013 | Accepted and Billed | | | 121 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 613 | HINDUSTAN TRADE LINK,KOLKATA | 06/02/2013 | R.K.SHARMA | 9163623888 | 65 09 5085 1 80067 | 27/11/2012 | E12110459 | Accepted and Billed | A.CHAKRABORTY | 9339519091 | 55 | SHRI B.MOITRA (Mob: 9836111182) | |
| 614 | HINDUSTHAN VIDYUT PRODUCTS LTD.,KAMRUP | 04/02/2013 | M.K.CHAMUAH | 9435733245 | S&P SE I GENL DCL 92 | 21/01/2013 | E13010250 | Accepted and Billed | | | 112 | SRI S.K.BASU (Mob: 9007937207) | |
| 615 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 18/01/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 78 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 616 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 24/01/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 99 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 617 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 26/01/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 3 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 618 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 31/01/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 78 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 619 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 11/02/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 112 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 620 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 13/02/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 68 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 621 | HOPE TRANSMISSION PVT.LTD.,DURGAPUR | 14/02/2013 | DURGAPUR | 03432586635 | 9000100870 | 24/08/2010 | E10081101 | Accepted and Billed | | | 89 | SHRI A.CHATTERJEE (Mob: 9433988177) | |
| 622 | HOWRAH UNITED ENGG.& CO.PVT.LT,HOWRAH | 24/01/2013 | SHIV KUMAR | 9836011942 | 30 11 1827 1 01548 | 31/05/2012 | E12050935 | Accepted and Billed | S.CHOWDHURY | 2651-3567 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 623 | HOWRAH UNITED ENGG.& CO.PVT.LT,HOWRAH | 31/01/2013 | SHIV KUMAR | 9836011942 | 03 12 1360 1 02658 | 08/11/2012 | E12110431 | Accepted and Billed | S.CHOWDHURY | 2651-3567 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 624 | HOWRAH UNITED ENGG.& CO.PVT.LT,HOWRAH | 04/02/2013 | SHIV KUMAR | 9836011942 | 23 11 2452 1 02835 | 31/08/2012 | E12080744 | Accepted and Billed | S.CHOWDHURY | 2651-3567 | 62 | SHRI B.MOITRA (Mob: 9836111182) | |
| 625 | HOWRAH UNITED ENGG.& CO.PVT.LT,HOWRAH | 05/02/2013 | SHIV KUMAR | 9836011942 | 30 12 3400 1 02722 | 10/10/2012 | E12100410 | Accepted and Billed | S.CHOWDHURY | 2651-3567 | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 626 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At STAR ENGINEERING WORKS,KOLKATA | 08/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | ELCORE T OHE GR 163 | 27/09/2011 | E11091018 | Accepted and Billed | BABLU ROY | 9231343604 | 71 | SRI S.K.BASU (Mob: 9007937207) | |
| 627 | HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At STAR ENGINEERING WORKS,KOLKATA | 08/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | ELCORE T OHE GR 163 | 27/09/2011 | E11091068 | Accepted and Billed | BABLU ROY | 9231343604 | 72 | SRI S.K.BASU (Mob: 9007937207) | |
| 628 | HYDRAX INTERNATIONAL,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 21 11 0231 1 04511 | 03/01/2012 | E12011092 | Accepted and Billed | | | 105 | SHRI B.MOITRA (Mob: 9836111182) | |
| 629 | HYDRAX INTERNATIONAL,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 21 11 0231 1 04511 | 03/01/2012 | E12011092 | Cancelled on 25/01/2013 (Non Chargeable) | | | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 630 | HYDROKRIMP A.C.PVT.LTD.,JAMSHEDPUR | 05/02/2013 | AJAY SHARMA | 9830685282 | 20 11 3744 1 03925 | 23/10/2012 | E12100623 | Accepted and Billed | | | 94 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 631 | IB-PGF-INABENSA(JV),FARIDABAD At NU METALO CRAFT PVT.LTD.,KOLKATA | 18/01/2013 | ANIL KR. SINGH | 9163565333 | ELCORE T OHE GR 159 | 20/09/2011 | E11091064 | Accepted and Billed | | | 6 | SRI S.K.BASU (Mob: 9007937207) | |
| 632 | IB-PGF-INABENSA(JV),FARIDABAD At NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ | 22/01/2013 | PRASANT KUMAR | 8658444838 | ELCORE T OHE GR 159 | 20/09/2011 | E11091059 | Accepted and Billed | | | 50 | SRI K.VENKATESH (Mob: 9874111161) | |
| 633 | ICSA (INDIA) LIMITED,HYDERABAD At LUMINO INDUSTRIES,KOLKATA | 21/01/2013 | R.K.CHOWDHARY | 09831797733 | 153 | 18/01/2013 | E13010080 | Accepted and Billed | RAKESH | 93307 13046 | 81 | SRI S.K.BASU (Mob: 9007937207) | |
| 634 | ICSA (INDIA) LIMITED,HYDERABAD At LASER CABLES PRIVATE LIMITED.,,KOLKATA | 21/01/2013 | R.K.CHOWDHARY | 09831797733 | 155 | 18/01/2013 | E13010081 | Accepted and Billed | SHRI GAUTAM | 9330713041 | 82 | SRI S.K.BASU (Mob: 9007937207) | |
| 635 | IL & FS ECC LTD.,KOLKATA At J.D.ELECTRICALS,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010194 | Accepted and Billed | | | 81 | SRI S.K.BASU (Mob: 9007937207) | |
| 636 | IL & FS ECC LTD.,KOLKATA At KRITIKA WIRES PVT.LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010175 | Accepted and Billed | | | 73 | SRI S.K.BASU (Mob: 9007937207) | |
| 637 | IL & FS ECC LTD.,KOLKATA At KRITIKA WIRES PVT.LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010174 | Accepted and Billed | | | 72 | SRI S.K.BASU (Mob: 9007937207) | |
| 638 | IL & FS ECC LTD.,KOLKATA At J.D.ELECTRICALS,HOWRAH | 01/02/2013 | RANJIT YADAV | 9330016622 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010195 | Accepted and Billed | | | 82 | SRI S.K.BASU (Mob: 9007937207) | |
| 639 | IL & FS ECC LTD.,KOLKATA At J.D.ELECTRICALS,HOWRAH | 01/02/2013 | RANJIT YADAV | 9330016622 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010196 | Accepted and Billed | | | 83 | SRI S.K.BASU (Mob: 9007937207) | |
| 640 | IL & FS ECC LTD.,KOLKATA At KRITIKA WIRES PVT.LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010176 | Accepted and Billed | | | 74 | SRI S.K.BASU (Mob: 9007937207) | |
| 641 | IL & FS ECC LTD.,KOLKATA At MOHTA ENGINEERING UDYOG,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010199 | Accepted and Billed | | | 94 | SRI S.K.BASU (Mob: 9007937207) | |
| 642 | IL & FS ECC LTD.,KOLKATA At INDUSTRIAL FORGING INDUSTRIES,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010216 | Rejection (BookSet-3004/032) | | | 109 | SRI S.K.BASU (Mob: 9007937207) | |
| 643 | IL & FS ECC LTD.,KOLKATA At INDUSTRIAL FORGING INDUSTRIES,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010215 | Rejection (BookSet-3004/031) | | | 108 | SRI S.K.BASU (Mob: 9007937207) | |
| 644 | IL & FS ECC LTD.,KOLKATA At INDUSTRIAL FORGING INDUSTRIES,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010214 | Rejection (BookSet-3004/030) | | | 107 | SRI S.K.BASU (Mob: 9007937207) | |
| 645 | IL & FS ECC LTD.,KOLKATA At MOHTA ENGINEERING UDYOG,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010200 | Accepted and Billed | | | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 646 | IL & FS ECC LTD.,KOLKATA At CEEBUILD COMPANY (P) LTD.,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010211 | Accepted and Billed | | | 104 | SRI S.K.BASU (Mob: 9007937207) | |
| 647 | IL & FS ECC LTD.,KOLKATA At R.K.WIRE PRODUCTS LTD.,HOOGHALI | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010197 | Cancelled on 12/02/2013 (Non Chargeable) | | | 92 | SRI S.K.BASU (Mob: 9007937207) | |
| 648 | IL & FS ECC LTD.,KOLKATA At MOHTA ENGINEERING UDYOG,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010198 | Accepted and Billed | | | 93 | SRI S.K.BASU (Mob: 9007937207) | |
| 649 | IL & FS ECC LTD.,KOLKATA At CEEBUILD COMPANY (P) LTD.,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010212 | Accepted and Billed | | | 105 | SRI S.K.BASU (Mob: 9007937207) | |
| 650 | IL & FS ECC LTD.,KOLKATA At CEEBUILD COMPANY (P) LTD.,HOWRAH | 05/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010239 | Accepted and Billed | | | 109 | SRI S.K.BASU (Mob: 9007937207) | |
| 651 | IL & FS ECC LTD.,KOLKATA At R.K.WIRE PRODUCTS LTD.,HOOGHALI | 11/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010286 | Cancelled on 12/02/2013 (Non Chargeable) | | | 104 | SRI S.K.BASU (Mob: 9007937207) | |
| 652 | IL & FS ECC LTD.,KOLKATA At R.K.WIRE PRODUCTS LTD.,HOOGHALI | 11/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010285 | Cancelled on 12/02/2013 (Non Chargeable) | | | 102 | SRI S.K.BASU (Mob: 9007937207) | |
| 653 | IMPEX ENGINEERING WORKS,HOWRAH | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 26 11 0181 1 01427 | 26/04/2012 | E12040759 | Accepted and Billed | | | 120 | SHRI B.MOITRA (Mob: 9836111182) | |
| 654 | IMPEX ENGINEERING WORKS,HOWRAH At IMPEX ENGINEERING WORKS,HOWRAH | 05/02/2013 | AMOL S. SHERKHANE | 9674667348 | 26 11 0181 1 01427 | 26/04/2012 | E12040759 | Cancelled on 28/02/2013 (Non Chargeable) | | | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 655 | IMPEX ENGINEERING WORKS,HOWRAH | 05/02/2013 | AMOL S. SHERKHANE | 9674667348 | 20 10 2209 1 04957 | 13/03/2012 | E12031185 | Cancelled on 27/02/2013 (Non Chargeable) | | | 42 | SHRI B.MOITRA (Mob: 9836111182) | |
| 656 | IMPEX ENGINEERING WORKS,HOWRAH | 07/02/2013 | AMOL S. SHERKHANE | 9674667348 | 011104811 34068 | 20/04/2012 | E12040906 | Accepted and Billed | | | 14 | SHRI B.MOITRA (Mob: 9836111182) | |
| 657 | IMPEX ENGINEERING WORKS,HOWRAH | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 10 12 5022 1 49152 | 30/08/2012 | E12080766 | Accepted and Billed | | | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 658 | INDIA SALES CORPORATION,,HOWRAH | 30/01/2013 | HABIB MURTAZA | 9331553052 | W 503 PC 17 12599 | 04/10/2012 | E12100587 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 72 | SRI K.VENKATESH (Mob: 9874111161) | |
| 659 | INDIA SALES CORPORATION,,HOWRAH | 30/01/2013 | HABIB MURTAZA | 9331553052 | W 503 OC 15 12612 | 28/11/2012 | E12110422 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 74 | SRI K.VENKATESH (Mob: 9874111161) | |
| 660 | INDIA SALES CORPORATION,,HOWRAH | 30/01/2013 | HABIB MURTAZA | 9331553052 | W 503 PC 18 12600 | 09/10/2012 | E12100588 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 73 | SRI K.VENKATESH (Mob: 9874111161) | |
| 661 | INDIA SALES CORPORATION,,HOWRAH | 01/02/2013 | RAJIV RANJAN | 9007027029 | 50 12 2261 1 50867 36 | 28/06/2012 | E12060847 | Accepted and Billed | RAJESH PACHERIA | 9831103996 | 90 | SRI K.VENKATESH (Mob: 9874111161) | |
| 662 | INDIA SALES CORPORATION,,HOWRAH | 01/02/2013 | HABIB MURTAZA | 9331553052 | 50 12 2261 1 50867 36 | 28/06/2012 | E12060847 | Rejection (BookSet-2998/030) | RAJESH PACHERIA | 9831103996 | 8 | SRI K.VENKATESH (Mob: 9874111161) | |
| 663 | INDIA SALES SERVICE,KOLKATA | 13/02/2013 | INDERJIT SINGH | 9163517197 | 03 10 6056 1 41042 | 30/01/2012 | E12011099 | Accepted and Billed | | | 24 | SHRI B.MOITRA (Mob: 9836111182) | |
| 664 | INDIA TOOLS CRAFTS (P) LTD.,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 12 2088 1 01418 | 13/07/2012 | E12070549 | Accepted and Billed | MR.KUNDU | 9339537242 | 106 | SHRI B.MOITRA (Mob: 9836111182) | |
| 665 | INDIA TOOLS CRAFTS (P) LTD.,KOLKATA | 17/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 10 12 2088 1 01418 | 13/07/2012 | E12070549 | Accepted and Billed | MR.KUNDU | 9339537242 | 67 | SHRI B.MOITRA (Mob: 9836111182) | |
| 666 | INDIA TOOLS CRAFTS (P) LTD.,KOLKATA | 25/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 20 11 2015 1 01652 | 25/05/2012 | E12050724 | Accepted and Billed | MR.KUNDU | 9339537242 | 91 | SHRI B.MOITRA (Mob: 9836111182) | |
| 667 | INDIA TOOLS CRAFTS (P) LTD.,KOLKATA | 25/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 20 11 2015 1 01652 | 25/05/2012 | E12050724 | Accepted and Billed | MR.KUNDU | 9339537242 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 668 | INDIA TOOLS CRAFTS (P) LTD.,KOLKATA | 31/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 20 12 3123 1 03382 | 01/11/2012 | E12110426 | Accepted and Billed | MR.KUNDU | 9339537242 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 669 | INDIAN INSTRUMENTS PVT LTD,KOLKATA | 14/02/2013 | INDERJIT SINGH | 9163517197 | 11 13 2104 1 559589 | 20/12/2012 | E12120517 | Accepted and Billed | | | 70 | SHRI B.MOITRA (Mob: 9836111182) | |
| 670 | INDIAN METALS & ALLOY MFG.CO,KOLKATA | 05/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 47 10 8164 1 70675 | 21/06/2011 | E11060775 | Accepted and Billed | B.R.RATHI | 9830772263 | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 671 | INDIAN OIL CORP. LTD,KOLKATA | 05/02/2013 | SHIV KUMAR | 9836011942 | 80 12 1611 4 40158 | 02/03/2012 | E12030300 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 22 | SHRI B.MOITRA (Mob: 9836111182) | |
| 672 | INDIAN OIL CORP. LTD,KOLKATA | 05/02/2013 | AMOL S. SHERKHANE | 9674667348 | 80 11 4049 2 01608 | 12/12/2012 | E12120439 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 23 | SHRI B.MOITRA (Mob: 9836111182) | |
| 673 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07 11 1034 7 35169 | 12/11/2012 | E12110492 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 674 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 05 10 1104 2 35028 | 07/03/2012 | E12030313 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 675 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 80 12 1611 4 40158 | 02/03/2012 | E12030300 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 37 | SHRI B.MOITRA (Mob: 9836111182) | |
| 676 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 80 12 1751 4 40108 | 17/12/2012 | E12120188 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 35 | SHRI B.MOITRA (Mob: 9836111182) | |
| 677 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 2011 2612 59640 | 09/02/2012 | E12020629 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 678 | INDIAN OIL CORP. LTD,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 2011 2603 59655 | 24/02/2012 | E12020375 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 34 | SHRI B.MOITRA (Mob: 9836111182) | |
| 679 | INDIAN OIL CORPN LTD,PATNA At INDIAN OIL CORP. LTD,KOLKATA | 13/02/2013 | AMOL S. SHERKHANE | 9674667348 | 4011111068311271 | 21/12/2012 | E12120506 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 15 | SHRI B.MOITRA (Mob: 9836111182) | |
| 680 | INDIAN OIL CORPN LTD,PATNA At INDIAN OIL CORP. LTD,KOLKATA | 13/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30111110693 11272 | 21/12/2012 | E12120507 | Accepted and Billed | PRALAY MARCHARAK | 2439-7630/9231991569 | 12 | SHRI B.MOITRA (Mob: 9836111182) | |
| 681 | INDIAN SUPERCRAFT INDUSTRIES,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 07 11 1031 1 04766 | 11/11/2011 | E11110852 | Accepted and Billed | | | 2 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 682 | INDIAN SUPERCRAFT INDUSTRIES,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 07 11 1015 1 05003 | 28/11/2011 | E11110999 | Accepted and Billed | | | 4 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 683 | INDIAN SUPERCRAFT INDUSTRIES,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 07 11 1018 1 04645 | 25/10/2011 | E11100696 | Accepted and Billed | | | 31 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 684 | INDIAN SUPERCRAFT INDUSTRIES,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 07 11 1016 1 04587 | 19/10/2011 | E11100697 | Accepted and Billed | | | 28 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 685 | INDIAN SUPERCRAFT INDUSTRIES,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 07 11 1017 1 04644 | 25/10/2011 | E11100698 | Accepted and Billed | | | 29 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 686 | INDIAN SUPERCRAFT INDUSTRIES,,KOLKATA | 31/01/2013 | ZIA MAZID | 9830195000 | 90 12 3006 1 01951 | 24/12/2012 | E12120420 | Accepted and Billed | S.L.MAHESWARI | 2220-4076 | 51 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 687 | INDIAN SUPERCRAFT INDUSTRIES,,KOLKATA | 31/01/2013 | ZIA MAZID | 9830195000 | 90 12 1803 1 01447 | 02/11/2012 | E12110429 | Accepted and Billed | S.L.MAHESWARI | 2220-4076 | 49 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 688 | INDIAN SUPERCRAFT INDUSTRIES,,KOLKATA | 06/02/2013 | ZIA MAZID | 9830195000 | 07 12 1040 1 01395 | 28/01/2013 | E13010243 | Accepted and Billed | S.L.MAHESWARI | 2220-4076 | 49 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 689 | INDIAN VALVE INTERNATIONAL,KOLKATA | 30/01/2013 | D.PALIT | 9477736436 | NIL | 19/01/2013 | E13010149 | Accepted and Billed | | | 75 | SRI K.VENKATESH (Mob: 9874111161) | |
| 690 | INDO FIBREGLASS ENGINEERING,KOLKATA | 21/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 20 12 5400 1 04285 | 10/08/2012 | E12080724 | Accepted and Billed | A.DUTTA ROY | 2543-3950/9432117732 | 36 | SRI S.K.BASU (Mob: 9007937207) | |
| 691 | INDO INDUSTRIAL SERVICE,HOWRAH | 22/01/2013 | R.K.SHARMA | 9163623888 | 04 12 6041 1 41378 | 11/10/2012 | E12100553 | Cancelled on 25/01/2013 (Non Chargeable) | | | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 692 | INDO INDUSTRIAL SERVICE,HOWRAH | 22/01/2013 | R.K.SHARMA | 9163623888 | 04 12 6040 1 41374 | 11/10/2012 | E12100552 | Stage Inspection | | | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 693 | INDRADEB TRUST,,KOLKATA | 07/02/2013 | BISWAMBHAR PANDA | 9433072890 | 08 11 1376 1 05132 | 21/11/2012 | E12110465 | Stage Rejection | D.MUKHEREE | 9432324645 | 22 | SRI S.K.BASU (Mob: 9007937207) | |
| 694 | INDUSTRIAL CASTING CORPORATION,,KOLKATA | 14/02/2013 | M.C.RAJU | 9331942181 | BPP ICC TAMLUK BASULYA JV J 384 3168 | 07/01/2013 | E13010315 | Accepted and Billed | | | 22 | SRI K.VENKATESH (Mob: 9874111161) | |
| 695 | INTEGRATED DATA SYSTEMS, | 12/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | 02 12 8038 1 60396 | 14/01/2013 | E13010294 | Accepted and Billed | | | 91 | SRI S.K.BASU (Mob: 9007937207) | |
| 696 | INTERNATIONAL MOTORS,,KOLKATA At S.B.INDUSTRIES,KOLKATA | 08/02/2013 | BHESHAJ SWARNKAR | 9433054418 | 16 11 1136 1 04488 | 04/09/2012 | E12090506 | Accepted and Billed | MR.DAS | 24035774/9433315450 | 29 | SRI S.K.BASU (Mob: 9007937207) | |
| 697 | INTRA CONTINENTAL ENGINEERING CORPORATION,HOWRAH | 21/01/2013 | BALBIR CHAND SHARMA | 8697220197 | 11 11 1290 1 02464 | 23/03/2012 | E12031171 | Rejection (BookSet-2972/060) | | | 11 | SHRI B.MOITRA (Mob: 9836111182) | |
| 698 | INTRA CONTINENTAL ENGINEERING CORPORATION,HOWRAH | 05/02/2013 | BALBIR CHAND SHARMA | 8697220197 | 21 13 1561 1 762461 | 22/10/2012 | E12100624 | Rejection (BookSet-3002/010) | | | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 699 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 22/01/2013 | A.K.JAISWAL | 9831027240 | 51 12 1697 1 60427 | 10/12/2012 | E12120356 | Accepted and Billed | B.DAS | 26530750 | 23 | SHRI B.MOITRA (Mob: 9836111182) | |
| 700 | INVOLUTE ENGINEERS & INDUSTRIE,HOWRAH | 12/02/2013 | A.K.JAISWAL | 9831027240 | 58 12 1087 1 60045 | 28/06/2012 | E12060919 | Accepted and Billed | B.DAS | 26530750 | 71 | SHRI B.MOITRA (Mob: 9836111182) | |
| 701 | IONIC FINIMATIC,KOLKATA | 12/02/2013 | R.K.SHARMA | 9163623888 | 10 12 1062 1 02553 | 27/12/2012 | E12120266 | Accepted and Billed | R.K.JAIN | 22741958 | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 702 | IONIC FINIMATIC,KOLKATA | 12/02/2013 | R.K.SHARMA | 9163623888 | 10 12 3307 1 01148 | 04/10/2012 | E12100480 | Accepted and Billed | R.K.JAIN | 22741958 | 55 | SHRI B.MOITRA (Mob: 9836111182) | |
| 703 | ISOLUX INGENIERIA SA,MUMBAI At TRANSELECTRICALS,KOLKATA | 18/01/2013 | BISWAMBHAR PANDA | 9433072890 | MRVC ELECT AC TSS 16 2011 1 | 18/08/2011 | E11080948 | Accepted and Billed | | | 73 | SRI S.K.BASU (Mob: 9007937207) | |
| 704 | ISOLUX INGENIERIA SA,MUMBAI At TRANSMISSION LINE PRODUCTS,KOLKATA | 31/01/2013 | BISWAMBHAR PANDA | 9433072890 | MRVC ELECT AC TSS 16 2011 1 | 18/08/2011 | E11080962 | Accepted and Billed | | 033-2396-5214 | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 705 | IVRCL At AGARWAL ENGG. WORKS,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | 2011 RVNL CO SRPJ ABR BID DOCUMENT 5 PT 1 | 25/01/2012 | E12010956 | Accepted and Billed | | | 59 | SRI K.VENKATESH (Mob: 9874111161) | |
| 706 | IVRCL At AGARWAL ENGG. WORKS,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | RVNL CO ABR PNU 3 PACKAGE 2 | 19/12/2011 | E11121025 | Accepted and Billed | | | 58 | SRI K.VENKATESH (Mob: 9874111161) | |
| 707 | IVRCL INFRA STRUCTURE & PROJECTS LTD,JAIPUR At TELE SIGNALS,,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100771 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 82 | SRI K.VENKATESH (Mob: 9874111161) | |
| 708 | IVRCL INFRA STRUCTURE & PROJECTS LTD,JAIPUR At TELE SIGNALS,,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100771 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 84 | SRI K.VENKATESH (Mob: 9874111161) | |
| 709 | IVRCL INFRA STRUCTURE & PROJECTS LTD,JAIPUR At TELE SIGNALS,,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100771 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 83 | SRI K.VENKATESH (Mob: 9874111161) | |
| 710 | IVRCL INFRA STRUCTURE & PROJECTS LTD,JAIPUR At TELE SIGNALS,,KOLKATA | 28/01/2013 | HABIB MURTAZA | 9331553052 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100771 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 55 | SRI K.VENKATESH (Mob: 9874111161) | |
| 711 | IVRCL INFRASTRUCTURES & PROJECTS LTD,HYDERABAD At AGARWAL ENGG. WORKS,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | RVNL ABR PNU CO 3 BID DOCUMENT PT 3 PACKAGE 1 | 19/10/2011 | E11100733 | Accepted and Billed | | | 60 | SRI K.VENKATESH (Mob: 9874111161) | |
| 712 | IVRCL INFRASTRUCTURES AND PROJECTS LTD. At A.B.ENGINEERING CONCERN,KOLKATA | 22/01/2013 | BHESHAJ SWARNKAR | 9433054418 | E 320 TENDER WC 69 | 03/12/2007 | E07120463 | Accepted and Billed | ASHOK BAG | 9831416397 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 713 | J.K.ENTERPRISES At A.B.ENGINEERING CONCERN,KOLKATA | 21/01/2013 | BHESHAJ SWARNKAR | 9433054418 | TRD KUR GLOBAL COAL 2012 3058 | 02/08/2012 | E12080726 | Accepted and Billed | ASHOK BAG | 9831416397 | 76 | SRI S.K.BASU (Mob: 9007937207) | |
| 714 | J.P.SEATS WORKS,HOWRAH | 29/01/2013 | SHIV KUMAR | 9836011942 | 30 11 0365 1 01174 | 12/09/2012 | E12090619 | Accepted and Billed | | | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 715 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/01/2013 | ANIL KUMAR | 8017973412 | RE JBIL NASHIK 08 | 01/08/2011 | E11080402 | Accepted and Billed | | | 18 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 716 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 17/01/2013 | ABHIMANYU SAHOO | 9641270298 | 661 17 A TCP 2011-12 | 30/08/2011 | E11080958 | Accepted and Billed | | | 19 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 717 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 18/01/2013 | ANIL KUMAR | 8017973412 | 62 11 5001 1 90011 | 07/06/2012 | E12060882 | Accepted and Billed | | | 74 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 718 | JAI BALAJI INDUSTRIES LTD.,BURDWAN At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 22/01/2013 | ANIL KUMAR | 8017973412 | RIL OSIAN BAORI 1100260062 11-12 | 24/06/2011 | E11060287 | Accepted and Billed | | | 42 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 719 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 24/01/2013 | ANIL KUMAR | 8017973412 | 122 TD V N RYP | 31/03/2011 | E11030983 | Accepted and Billed | | | 29 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 720 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 24/01/2013 | ANIL KUMAR | 8017973412 | JKEW 043 2012-13 | 21/11/2012 | E12110173 | Accepted and Billed | | | 86 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 721 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 24/01/2013 | ANIL KUMAR | 8017973412 | SIRGITTI 449 | 16/04/2012 | E12040585 | Accepted and Billed | | | 31 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 722 | JAI BALAJI INDUSTRIES LTD.,BURDWAN | 30/01/2013 | ANIL KUMAR | 8017973412 | RIL OSIAN BAORI 1100260062 11-12 | 24/06/2011 | E11060287 | Accepted and Billed | | | 44 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 723 | JAI BALAJI INDUSTRIES LTD.,NEW DELHI At JAI BALAJI INDUSTRIES LTD.,BURDWAN | 30/01/2013 | ANIL KUMAR | 8017973412 | BD 12 13 12 | 16/06/2012 | E12060672 | Accepted and Billed | | | 42 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 724 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,BURDWAN | 30/01/2013 | ANIL KUMAR | 8017973412 | NIL | 09/08/2011 | E11080021 | Accepted and Billed | | | 43 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 725 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 31/01/2013 | ANIL KUMAR | 8017973412 | NKP DURG 59 CG | 29/07/2011 | E11070834 | Accepted and Billed | | | 45 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 726 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 06/02/2013 | ANIL KUMAR | 8017973412 | NIL | 20/12/2012 | E12120462 | Accepted and Billed | | | 70 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 727 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 07/02/2013 | ANIL KUMAR | 8017973412 | 0105 JBIL ORDER RBIPPL 2012 | 16/01/2013 | E13010257 | Accepted and Billed | | | 81 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 728 | JAI BALAJI INDUSTRIES LTD.,KOLKATA At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 07/02/2013 | ANIL KUMAR | 8017973412 | SBCC 11 | 03/12/2012 | E12120469 | Accepted and Billed | | | 12 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 729 | JAI BALAJI INDUSTRIES LTD.,BURDWAN At JAI BALAJI INDUSTRIES LTD.,KOLKATA | 08/02/2013 | ANIL KUMAR | 8017973412 | RIL OSIAN BAORI 1100260062 11-12 | 24/06/2011 | E11060287 | Accepted and Billed | | | 49 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 730 | JAI BALAJI INDUSTRIES LTD.,KOLKATA | 12/02/2013 | ANIL KUMAR | 8017973412 | RKP PO 07 | 02/11/2012 | E12110502 | Accepted and Billed | | | 80 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 731 | JALAN ENGINEERING,,KOLKATA | 07/02/2013 | R.K.SHARMA | 9163623888 | 01 13 1316 1 559097 | 18/08/2012 | E12080754 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 732 | JALAN ENGINEERING,,KOLKATA | 07/02/2013 | R.K.SHARMA | 9163623888 | 09 11 1454 1 03241 | 15/05/2012 | E12050980 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 18 | SHRI B.MOITRA (Mob: 9836111182) | |
| 733 | JALAN ENGINEERING,,KOLKATA | 07/02/2013 | R.K.SHARMA | 9163623888 | 13 11 0403 1 01136 | 10/04/2012 | E12040905 | Accepted and Billed | MR.R. PANJA | 2653 3315 | 19 | SHRI B.MOITRA (Mob: 9836111182) | |
| 734 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 18/01/2013 | AJAY SHARMA | 9830685282 | 34 35 36 37 38 39 & 40 | 08/01/2013 | E13010060 | Accepted and Billed | | | 23 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 735 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 18/01/2013 | AJAY SHARMA | 9830685282 | 18 19 20 21 22 23 24 25 & 26 | 07/01/2013 | E13010059 | Accepted and Billed | | | 21 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 736 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 24/01/2013 | AJAY SHARMA | 9830685282 | 916 | 18/09/2012 | E12090612 | Accepted and Billed | | | 58 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 737 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 100 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 738 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 101 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 739 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 102 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 740 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 103 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 741 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 104 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 742 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 98 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 743 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 97 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 744 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 13 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 745 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 96 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 746 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 99 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 747 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 25/01/2013 | AJAY SHARMA | 9830685282 | JHP RL 18 2012-2013 | 22/01/2013 | E13010104 | Accepted and Billed | | | 105 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 748 | JAMSHEDPUR HAND PUMPS & ALLIED PRODUCTS,JHARKHAND | 08/02/2013 | AJAY SHARMA | 9830685282 | 86 | 22/01/2013 | E13010270 | Accepted and Billed | | | 67 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 749 | JASUMALL & COMPANY.,,KOLKATA | 01/02/2013 | M.C.RAJU | 9331942181 | SG 42 CON TENDER 4TH LINE KNR NH | 14/09/2012 | E12090468 | Accepted and Billed | | | 96 | SRI K.VENKATESH (Mob: 9874111161) | |
| 750 | JASUMALL & COMPANY.,,KOLKATA At AGARWAL ENGG. WORKS,HOWRAH | 01/02/2013 | D.PALIT | 9477736436 | SG 42 CON TENDER 4TH LINE KNR NH | 14/09/2012 | E12090468 | Accepted and Billed | | | 64 | SRI K.VENKATESH (Mob: 9874111161) | |
| 751 | JAVIMNS,KOLKATA | 28/01/2013 | A.K.JAISWAL | 9831027240 | 20 11 1159 1 02965 | 03/09/2012 | E12090615 | Accepted and Billed | V.POPTANI | 9433003048 | 3 | SHRI B.MOITRA (Mob: 9836111182) | |
| 752 | JAY SREE SUPPLY AGENCY (CALCUTTA) PVT.LTD.,KOLKATA | 22/01/2013 | R.K.CHOWDHARY | 09831797733 | 10 12 1303 1 05128 | 21/11/2012 | E12110392 | Accepted and Billed | | | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 753 | JAY SREE SUPPLY AGENCY (CALCUTTA) PVT.LTD.,KOLKATA | 22/01/2013 | R.K.CHOWDHARY | 09831797733 | 09 11 1618 1 03217 | 14/05/2012 | E12050970 | Accepted and Billed | | | 53 | SRI S.K.BASU (Mob: 9007937207) | |
| 754 | JAYA SHREE TEXTILES,,HOWRAH | 30/01/2013 | ZIA MAZID | 9830195000 | 03 12 1045 1 04985 | 19/12/2012 | E12120412 | Cancelled on 12/02/2013 (Non Chargeable) | RAHUL PATIL | 9830670068 | 92 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 755 | JAYANT INFRATECH PVT. LTD.,BILASPUR At EASTERN REGIONAL FOUNDARY,KOLKATA | 21/01/2013 | ANIL KR. SINGH | 9163565333 | EL CON BSP 904 T 249 412 | 02/07/2012 | E12070911 | Accepted and Billed | | | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 756 | JAYSHREE ENGINEERING WORKS,KOLKATA | 24/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 30 12 0405 1 32852 | 19/10/2012 | E12100561 | Accepted and Billed | | | 80 | SRI S.K.BASU (Mob: 9007937207) | |
| 757 | JAYSHREE ENTERPRISES,KOLKATA | 12/02/2013 | R.K.ASHOK | 8013436142 | 10 11 2498 1 01690 | 13/06/2012 | E12060918 | Cancelled on 21/02/2013 (Chargeable) | M.D.MALPANI | 9339891372 | 21 | SHRI B.MOITRA (Mob: 9836111182) | |
| 758 | JAYSHREE ENTERPRISES,KOLKATA | 14/02/2013 | R.K.ASHOK | 8013436142 | 01120565134282 | 28/06/2012 | E12060923 | Accepted and Billed | M.D.MALPANI | 9339891372 | 25 | SHRI B.MOITRA (Mob: 9836111182) | |
| 759 | JHILMIL COMMODITIES PVT. LTD.,KOLKATA At BERGER PAINTS INDIA LTD,KOLKATA | 05/02/2013 | H.S.PRASAD | 9433221345 | 440297 | 13/09/2012 | E12090149 | Cancelled on 12/02/2013 (Non Chargeable) | | | 37 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 760 | JHILMIL COMMODITIES PVT. LTD.,KOLKATA | 05/02/2013 | ZIA MAZID | 9830195000 | 440297 | 13/09/2012 | E12090149 | Accepted and Billed | | | 114 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 761 | JINDAL STAINLESS LIMITED,NEW DELHI | 07/02/2013 | PRASANT KUMAR | 8658444838 | RS S 51 2012 7701 6 11898 | 13/06/2012 | E12060438 | Accepted and Billed | R GARG | 9896069852 | 92 | SRI K.VENKATESH (Mob: 9874111161) | |
| 762 | JIWANRAM SHEODUTTRAI INDUSTRIES PVT.LTD.,KOLKATA | 31/01/2013 | ALOKESH MONDAL | 9051187330 | 051153910 12129338 | 11/02/2012 | E12020890 | Accepted and Billed | | | 40 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 763 | JOY DURGA ENGINEERING WORKS,HOWRAH | 28/01/2013 | PREM PRAKASH | 09831190778 | 04 11 6021 1 41383 | 18/10/2012 | E12100359 | Cancelled on 01/02/2013 (Chargeable) | | 03326534259 | 44 | SHRI B.MOITRA (Mob: 9836111182) | |
| 764 | JOY DURGA ENGINEERING WORKS,HOWRAH | 08/02/2013 | PREM PRAKASH | 09831190778 | 04 11 6021 1 41383 | 18/10/2012 | E12100359 | Accepted and Billed | | 03326534259 | 110 | SHRI B.MOITRA (Mob: 9836111182) | |
| 765 | JOY DURGA ENGINEERING WORKS,HOWRAH At JOY DURGA ENGINEERING WORKS,HOWRAH | 08/02/2013 | PREM PRAKASH | 09831190778 | 04 11 6021 1 41383 | 18/10/2012 | E12100359 | Accepted and Billed | | | 6 | SHRI B.MOITRA (Mob: 9836111182) | |
| 766 | JOYA ENGINEERING WORKS,HOWRAH | 14/02/2013 | PREM PRAKASH | 09831190778 | 20 11 1225 1 02512 | 27/03/2012 | E12031194 | Accepted and Billed | A.JASH | 8100157417 | 72 | SHRI B.MOITRA (Mob: 9836111182) | |
| 767 | JOYA ENGINEERING WORKS,HOWRAH | 14/02/2013 | PREM PRAKASH | 09831190778 | 38 11 1709 1 90898 | 16/04/2012 | E12040910 | Rejection (BookSet-3010/004) | A.JASH | 8100157417 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 768 | JWALA ASSOCIATES,JAMSHEDPUR At RANISATI PIPE INDUSTRIES,JAMSHEDPUR | 28/01/2013 | AJAY SHARMA | 9830685282 | 1277 | 22/12/2012 | E12120399 | Accepted and Billed | | | 59 | SRI RAMENDRA KUMAR (Mob: 9051500386) | |
| 769 | JYOTI ENGINEERING CO.,KOLKATA | 13/02/2013 | BISWAMBHAR PANDA | 9433072890 | AIC AED 19 702A GM | 04/10/2012 | E12100660 | Cancelled on 09/03/2013 (Chargeable) | | | 42 | SRI S.K.BASU (Mob: 9007937207) | |
| 770 | JYOTI ENGINEERING WORKS,FATEHPUR At SUPREME & CO,HOWRAH | 06/02/2013 | BISWAMBHAR PANDA | 9433072890 | DY CEE C ALD 08-09 TENDER 74 | 24/04/2009 | E09040952 | Accepted and Billed | | | 10 | SRI S.K.BASU (Mob: 9007937207) | |
| 771 | JYOTI STRUCTURES LTD.,,MUMBAI At PANCHKARI KAYAL & CO,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010210 | Cancelled on 05/02/2013 (Non Chargeable) | | | 103 | SRI S.K.BASU (Mob: 9007937207) | |
| 772 | JYOTI STRUCTURES LTD.,,MUMBAI At PANCHKARI KAYAL & CO,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010208 | Cancelled on 05/02/2013 (Non Chargeable) | | | 101 | SRI S.K.BASU (Mob: 9007937207) | |
| 773 | JYOTI STRUCTURES LTD.,,MUMBAI At PANCHKARI KAYAL & CO,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010209 | Cancelled on 05/02/2013 (Non Chargeable) | | | 102 | SRI S.K.BASU (Mob: 9007937207) | |
| 774 | JYOTI STRUCTURES LTD.,,MUMBAI At PANCHKARI KAYAL & CO,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010206 | Cancelled on 05/02/2013 (Non Chargeable) | | | 99 | SRI S.K.BASU (Mob: 9007937207) | |
| 775 | JYOTI STRUCTURES LTD.,,MUMBAI At PANCHKARI KAYAL & CO,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010207 | Cancelled on 05/02/2013 (Non Chargeable) | | | 100 | SRI S.K.BASU (Mob: 9007937207) | |
| 776 | K.D.CHOPRA & CO.,KOLKATA | 07/02/2013 | A.K.SWAIN | 9836764585 | 04 12 1155 1 02456 | 21/09/2012 | E12090652 | Accepted and Billed | J.L.CHOPRA | 2259-3053 | 31 | SRI S.K.BASU (Mob: 9007937207) | |
| 777 | K.H.TRADING COMPANY,KOLKATA | 18/01/2013 | AMOL S. SHERKHANE | 9674667348 | 73 12 1499 1 91409 | 12/06/2012 | E12060881 | Cancelled on 31/01/2013 (Non Chargeable) | S.N.SARKAR | 9748762247 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 778 | K.H.TRADING COMPANY,KOLKATA | 01/02/2013 | AMOL S. SHERKHANE | 9674667348 | 70 11 1367 1 02353 | 07/12/2012 | E12120429 | Accepted and Billed | S.N.SARKAR | 9748762247 | 59 | SHRI B.MOITRA (Mob: 9836111182) | |
| 779 | K.H.TRADING COMPANY,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07122883134288 | 29/06/2012 | E12060719 | Cancelled on 06/03/2013 (Non Chargeable) | S.N.SARKAR | 9748762247 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 780 | K.H.TRADING COMPANY,KOLKATA | 12/02/2013 | AMOL S. SHERKHANE | 9674667348 | 07122883134288 | 29/06/2012 | E12060719 | Accepted and Billed | S.N.SARKAR | 9748762247 | 111 | SHRI B.MOITRA (Mob: 9836111182) | |
| 781 | KAILASH ELECTRICALS,KANPUR At IAC ELECTRIACALS PVT LTD,KOLKATA | 22/01/2013 | BISWAMBHAR PANDA | 9433072890 | DY CEE C 1 ALD 10-11 TENDER 118 | 29/07/2011 | E11070996 | Accepted and Billed | | | 48 | SRI S.K.BASU (Mob: 9007937207) | |
| 782 | KALI PIPES & POLES,HOWRAH At NEO SEAMLESS TUBES LTD.,HOWRAH | 22/01/2013 | HABIB MURTAZA | 9331553052 | 03 12 4164 1 559665 | 14/01/2013 | E13010039 | Accepted and Billed | | | 85 | SRI K.VENKATESH (Mob: 9874111161) | |
| 783 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 17/01/2013 | RITA KUMARI | 9339979688 | W 503 5 4 FBN 2011-12 TPC 409 | 11/05/2012 | E12050335 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 48 | SRI K.VENKATESH (Mob: 9874111161) | |
| 784 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 22/01/2013 | RAJIV RANJAN | 9007027029 | SBEC DAMODAR PURCHASE 01 | 11/09/2012 | E12090017 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 55 | SRI K.VENKATESH (Mob: 9874111161) | |
| 785 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 22/01/2013 | RAJIV RANJAN | 9007027029 | SBEC DAMODAR PURCHASE 01 | 11/09/2012 | E12090017 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 95 | SRI K.VENKATESH (Mob: 9874111161) | |
| 786 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 31/01/2013 | RAJIV RANJAN | 9007027029 | IH-37 | 08/01/2013 | E13010155 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 42 | SRI K.VENKATESH (Mob: 9874111161) | |
| 787 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 31/01/2013 | RAJIV RANJAN | 9007027029 | CHQ-79 | 08/01/2013 | E13010154 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 43 | SRI K.VENKATESH (Mob: 9874111161) | |
| 788 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 01/02/2013 | RAJIV RANJAN | 9007027029 | STCPL PO 13 | 17/11/2012 | E12110432 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 9 | SRI K.VENKATESH (Mob: 9874111161) | |
| 789 | KALIMATA ISPAT INDUS.(P) LTD,KOLKATA | 01/02/2013 | RAJIV RANJAN | 9007027029 | CAL PO 122 | 20/11/2012 | E12110112 | Accepted and Billed | VIKASH JHAWAR | 22428495/9831334751 | 29 | SRI K.VENKATESH (Mob: 9874111161) | |
| 790 | KALINDEE RAIL NIRMAN (E) LTD.,GURGAON At SIGMA TRADE AGENCY,HOWRAH | 18/01/2013 | D.PALIT | 9477736436 | SG 241 1 C RE HSR S&T 56 | 27/07/2010 | E10071126 | Accepted and Billed | P.K.GANGULY | 94330 34165 | 35 | SRI K.VENKATESH (Mob: 9874111161) | |
| 791 | KALTRO ENTERPRISES,THANE At MITRA TRADING CO.,KOLKATA | 31/01/2013 | A.K.SWAIN | 9836764585 | 02 11 1007 1 03225 | 13/09/2012 | E12090630 | Accepted and Billed | | | 20 | SRI S.K.BASU (Mob: 9007937207) | |
| 792 | KALTRO ENTERPRISES,THANE | 13/02/2013 | A.K.SWAIN | 9836764585 | 02 11 1007 1 03225 | 13/09/2012 | E12090630 | Accepted and Billed | SS KALELKAR | 9422476239 | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 793 | KALTRO ENTERPRISES ,,AMBERNATH | 22/01/2013 | A.K.SWAIN | 9836764585 | 40 12 1601 1 02777 | 17/10/2012 | E12100516 | Accepted and Billed | SS KALEKAR | 9422476239 | 91 | SRI S.K.BASU (Mob: 9007937207) | |
| 794 | KALTRO ENTERPRISES ,,AMBERNATH At MITRA TRADING CO.,KOLKATA | 22/01/2013 | A.K.SWAIN | 9836764585 | 40 12 1601 1 02777 | 17/10/2012 | E12100516 | Accepted and Billed | | | 80 | SRI S.K.BASU (Mob: 9007937207) | |
| 795 | KAMY INDIA,NAGPUR At EASTERN REGIONAL FOUNDARY,KOLKATA | 11/02/2013 | ANIL KR. SINGH | 9163565333 | EL CON BSP 904 T 365 1174 | 17/10/2012 | E12100648 | Accepted and Billed | | | 27 | SRI S.K.BASU (Mob: 9007937207) | |
| 796 | KANAK COMMERCIAL CO.,KOLKATA | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 74110629 1 20151 | 03/08/2012 | E12080581 | Cancelled on 12/02/2013 (Chargeable) | | | 81 | SHRI B.MOITRA (Mob: 9836111182) | |
| 797 | KANAK COMMERCIAL CO.,KOLKATA | 06/02/2013 | AMOL S. SHERKHANE | 9674667348 | 74110451 1 20147 | 03/08/2012 | E12080582 | Cancelled on 12/02/2013 (Chargeable) | | | 79 | SHRI B.MOITRA (Mob: 9836111182) | |
| 798 | KANAK ENTERPRISE,KOLKATA | 24/01/2013 | R.K.ASHOK | 8013436142 | 11 10 4179 1 03093 | 02/05/2012 | E12050965 | Accepted and Billed | | | 104 | SHRI B.MOITRA (Mob: 9836111182) | |
| 799 | KANAK ENTERPRISE,KOLKATA | 25/01/2013 | R.K.ASHOK | 8013436142 | 11 10 4179 1 03093 | 02/05/2012 | E12050965 | Accepted and Billed | | | 10 | SHRI B.MOITRA (Mob: 9836111182) | |
| 800 | KANOI IRON WORKS,HOWRAH | 14/02/2013 | PREM PRAKASH | 09831190778 | 07 11 3639 1 01154 | 20/04/2012 | E12040909 | Accepted and Billed | S.HARALALKA | 9830057728 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 801 | KARTICK CHANDRA DAS,KOLKATA | 21/01/2013 | SHIV KUMAR | 9836011942 | 11 12 1026 1 04625 | 18/09/2012 | E12090595 | Accepted and Billed | M.K.DAS | 2242-2019 | 8 | SHRI B.MOITRA (Mob: 9836111182) | |
| 802 | KARTICK CHANDRA DAS,KOLKATA | 22/01/2013 | SHIV KUMAR | 9836011942 | 40041282211 11417 | 14/01/2013 | E13010083 | Rejection (BookSet-2994/036) | M.K.DAS | 2242-2019 | 63 | SHRI B.MOITRA (Mob: 9836111182) | |
| 803 | KARTICK CHANDRA DAS,KOLKATA | 24/01/2013 | SHIV KUMAR | 9836011942 | 73 12 1928 1 92664 | 14/11/2012 | E12110396 | Accepted and Billed | M.K.DAS | 2242-2019 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 804 | KARTICK CHANDRA DAS,KOLKATA | 25/01/2013 | SHIV KUMAR | 9836011942 | 73 12 1903 1 92719 | 22/11/2012 | E12110406 | Accepted and Billed | M.K.DAS | 2242-2019 | 38 | SHRI B.MOITRA (Mob: 9836111182) | |
| 805 | KARTICK CHANDRA DAS,KOLKATA | 05/02/2013 | SHIV KUMAR | 9836011942 | 06 12 1986 1 02440 | 20/09/2012 | E12090644 | Accepted and Billed | M.K.DAS | 2242-2019 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 806 | KARTICK CHANDRA DAS,KOLKATA | 06/02/2013 | SHIV KUMAR | 9836011942 | 11 11 4818 1 04649 | 20/09/2012 | E12090472 | Accepted and Billed | M.K.DAS | 2242-2019 | 88 | SHRI B.MOITRA (Mob: 9836111182) | |
| 807 | KARTICK CHANDRA DAS,KOLKATA | 06/02/2013 | SHIV KUMAR | 9836011942 | 11 11 4818 1 04649 | 20/09/2012 | E12090472 | Accepted and Billed | M.K.DAS | 2242-2019 | 9 | SHRI B.MOITRA (Mob: 9836111182) | |
| 808 | KARUNA FABRICATORS,HOWRAH | 30/01/2013 | ANIL KR. SINGH | 9163565333 | 56 11 5332 1 70104 | 28/05/2012 | E12050918 | Accepted and Billed | | 0336503069 | 23 | SRI S.K.BASU (Mob: 9007937207) | |
| 809 | KARUNA FABRICATORS,HOWRAH | 30/01/2013 | ANIL KR. SINGH | 9163565333 | 54 11 5014 1 70092 | 14/05/2012 | E12050427 | Accepted and Billed | | 0336503069 | 19 | SRI S.K.BASU (Mob: 9007937207) | |
| 810 | KARUNA FABRICATORS,HOWRAH | 30/01/2013 | ANIL KR. SINGH | 9163565333 | 56 11 5332 1 70104 | 28/05/2012 | E12050918 | Accepted and Billed | | 0336503069 | 100 | SRI S.K.BASU (Mob: 9007937207) | |
| 811 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 18/01/2013 | R.K.SHARMA | 9163623888 | 10 11 4753 1 01694 | 28/09/2011 | E11090657 | Accepted and Billed | A.GHOSH | 26439346 | 56 | SHRI B.MOITRA (Mob: 9836111182) | |
| 812 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 18/01/2013 | R.K.SHARMA | 9163623888 | 021112511 34881 | 12/01/2012 | E12011072 | Accepted and Billed | A.GHOSH | 26439346 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 813 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 18/01/2013 | R.K.SHARMA | 9163623888 | 021112511 34881 | 12/01/2012 | E12011072 | Accepted and Billed | A.GHOSH | 26439346 | 84 | SHRI B.MOITRA (Mob: 9836111182) | |
| 814 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 28/01/2013 | A.K.JAISWAL | 9831027240 | 25 11 1125 1 91107 | 04/05/2012 | E12050889 | Accepted and Billed | A.GHOSH | 26439346 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 815 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 28/01/2013 | A.K.JAISWAL | 9831027240 | 25 11 1125 1 91107 | 04/05/2012 | E12050889 | Accepted and Billed | A.GHOSH | 26439346 | 4 | SHRI B.MOITRA (Mob: 9836111182) | |
| 816 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 28/01/2013 | A.K.JAISWAL | 9831027240 | 9016061 | 08/07/2011 | E11070992 | Stage Inspection | A.GHOSH | 26439346 | 5 | SHRI B.MOITRA (Mob: 9836111182) | |
| 817 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 10 12 9012 1 01292 | 10/10/2012 | E12100613 | Stage Inspection | A.GHOSH | 26439346 | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 818 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 10 12 9012 1 01292 | 10/10/2012 | E12100613 | Accepted and Billed | A.GHOSH | 26439346 | 123 | SHRI B.MOITRA (Mob: 9836111182) | |
| 819 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 9016061 | 08/07/2011 | E11070992 | Accepted and Billed | A.GHOSH | 26439346 | 36 | SHRI B.MOITRA (Mob: 9836111182) | |
| 820 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 17 12 1527 1 02293 | 20/12/2012 | E12120438 | Stage Rejection | A.GHOSH | 26439346 | 40 | SHRI B.MOITRA (Mob: 9836111182) | |
| 821 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 22 12 2003 1 03737 | 08/11/2012 | E12110447 | Cancelled on 22/02/2013 (Non Chargeable) | A.GHOSH | 26439346 | 53 | SHRI B.MOITRA (Mob: 9836111182) | |
| 822 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 17 12 1527 1 02293 | 20/12/2012 | E12120438 | Accepted and Billed | A.GHOSH | 26439346 | 124 | SHRI B.MOITRA (Mob: 9836111182) | |
| 823 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 11/02/2013 | R.K.SHARMA | 9163623888 | 9016061 | 08/07/2011 | E11070992 | Accepted and Billed | A.GHOSH | 26439346 | 39 | SHRI B.MOITRA (Mob: 9836111182) | |
| 824 | KAY PEE EQUIPMENT (P) LTD,HOWRAH | 12/02/2013 | R.K.SHARMA | 9163623888 | 17 12 5006 1 63106 | 20/11/2012 | E12110495 | Stage Inspection | A.GHOSH | 26439346 | 23 | SHRI B.MOITRA (Mob: 9836111182) | |
| 825 | KEI INDUSTRIES LTD.,,NEW DELHI At LUMINO INDUSTRIES,KOLKATA | 21/01/2013 | R.K.CHOWDHARY | 09831797733 | CE RAPDRP PDI 107 | 18/01/2013 | E13010077 | Accepted and Billed | RAKESH | 93307 13046 | 79 | SRI S.K.BASU (Mob: 9007937207) | |
| 826 | KEI INDUSTRIES LTD.,,NEW DELHI At CEEBUILD CO. PVT.LTD.,,CALCUTTA | 24/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | CE RAPDRP PDI 84 | 16/01/2013 | E13010096 | Cancelled on 07/02/2013 (Chargeable) | | | 60 | SRI S.K.BASU (Mob: 9007937207) | |
| 827 | KEJRIWAL CASTINGS LTD,KOLKATA | 05/02/2013 | D.PALIT | 9477736436 | 2180 | 20/11/2012 | E12110446 | Accepted and Billed | | | 12 | SRI K.VENKATESH (Mob: 9874111161) | |
| 828 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 29/01/2013 | D.PALIT | 9477736436 | PB 41 PB 42 PB 58 & PB 59 | 23/10/2012 | E12100577 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 62 | SRI K.VENKATESH (Mob: 9874111161) | |
| 829 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 29/01/2013 | D.PALIT | 9477736436 | PB 41 PB 42 PB 58 & PB 59 | 23/10/2012 | E12100576 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 61 | SRI K.VENKATESH (Mob: 9874111161) | |
| 830 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 30/01/2013 | D.PALIT | 9477736436 | HPO992 | 01/10/2012 | E12100585 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 87 | SRI K.VENKATESH (Mob: 9874111161) | |
| 831 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 30/01/2013 | D.PALIT | 9477736436 | HPO999 | 02/10/2012 | E12100586 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 88 | SRI K.VENKATESH (Mob: 9874111161) | |
| 832 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 01/02/2013 | D.PALIT | 9477736436 | HPO991 | 01/10/2012 | E12100599 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 18 | SRI K.VENKATESH (Mob: 9874111161) | |
| 833 | KEJRIWAL PIPES FITTINGS & VALVES,KOLKATA | 01/02/2013 | D.PALIT | 9477736436 | HPO996 | 01/10/2012 | E12100600 | Accepted and Billed | MR.SANJAY KEJRIWAL | 9830029489 | 19 | SRI K.VENKATESH (Mob: 9874111161) | |
| 834 | KHANDELWAL FASTNERS P LTD,HOWRAH | 05/02/2013 | M.C.RAJU | 9331942181 | 73 11 3067 1 01320 | 17/10/2012 | E12100617 | Cancelled on 19/02/2013 (Chargeable) | | | 7 | SRI K.VENKATESH (Mob: 9874111161) | |
| 835 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 17/01/2013 | R.K.SHARMA | 9163623888 | 10 12 1101 1 01044 | 01/01/2013 | E13010051 | Stage Inspection | P.MODAK | 26886283/5714 | 62 | SHRI B.MOITRA (Mob: 9836111182) | |
| 836 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 26 12 5036 1 41508 | 13/12/2012 | E12120268 | Accepted and Billed | P.MODAK | 26886283/5714 | 32 | SHRI B.MOITRA (Mob: 9836111182) | |
| 837 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 10 12 1101 1 01044 | 01/01/2013 | E13010051 | Accepted and Billed | P.MODAK | 26886283/5714 | 33 | SHRI B.MOITRA (Mob: 9836111182) | |
| 838 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 47 11 7745 1 05602 | 16/11/2012 | E12110133 | Accepted and Billed | P.MODAK | 26886283/5714 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 839 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 04/02/2013 | R.K.SHARMA | 9163623888 | 25 12 1260 1 02052 | 01/01/2013 | E13010022 | Accepted and Billed | P.MODAK | 26886283/5714 | 31 | SHRI B.MOITRA (Mob: 9836111182) | |
| 840 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 29 12 5021 1 29440 | 13/12/2012 | E12120447 | Cancelled on 21/02/2013 (Non Chargeable) | P.MODAK | 26886283/5714 | 74 | SHRI B.MOITRA (Mob: 9836111182) | |
| 841 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 25 12 1261 1 02110 | 03/01/2013 | E13010226 | Cancelled on 21/02/2013 (Non Chargeable) | P.MODAK | 26886283/5714 | 77 | SHRI B.MOITRA (Mob: 9836111182) | |
| 842 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE | 05/02/2013 | R.K.SHARMA | 9163623888 | 29 12 5021 1 29440 | 13/12/2012 | E12120447 | Accepted and Billed | L.BOSE | 2688-6283/5714 | 116 | SHRI B.MOITRA (Mob: 9836111182) | |
| 843 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE | 05/02/2013 | R.K.SHARMA | 9163623888 | 25 12 1261 1 02110 | 03/01/2013 | E13010226 | Accepted and Billed | L.BOSE | 2688-6283/5714 | 117 | SHRI B.MOITRA (Mob: 9836111182) | |
| 844 | KHARAGPUR METAL REFORMING IND.,MIDNAPORE At KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 13/02/2013 | R.K.SHARMA | 9163623888 | 19 11 5129 1 60194 | 19/09/2012 | E12090533 | Accepted and Billed | P.MODAK | 26886283/5714 | 50 | SHRI B.MOITRA (Mob: 9836111182) | |
| 845 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 21/01/2013 | R.K.SHARMA | 9163623888 | 277618 | 09/10/2012 | E12100039 | Accepted and Billed | P.MODAK | 26886283/5714 | 40 | SHRI B.MOITRA (Mob: 9836111182) | |
| 846 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 279736 | 01/12/2012 | E12120446 | Cancelled on 21/02/2013 (Non Chargeable) | P.MODAK | 26886283/5714 | 75 | SHRI B.MOITRA (Mob: 9836111182) | |
| 847 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 05/02/2013 | R.K.SHARMA | 9163623888 | 714-45145821 | 24/12/2012 | E12120267 | Accepted and Billed | P.MODAK | 26886283/5714 | 68 | SHRI B.MOITRA (Mob: 9836111182) | |
| 848 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 12/02/2013 | R.K.SHARMA | 9163623888 | 277618 | 09/10/2012 | E12100039 | Accepted and Billed | P.MODAK | 26886283/5714 | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 849 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 12/02/2013 | R.K.SHARMA | 9163623888 | 714-45145823 | 24/12/2012 | E12120503 | Cancelled on 28/02/2013 (Non Chargeable) | P.MODAK | 26886283/5714 | 93 | SHRI B.MOITRA (Mob: 9836111182) | |
| 850 | KHARAGPUR METAL REFORMING IND.PVT.LTD.,HOWRAH | 13/02/2013 | R.K.SHARMA | 9163623888 | 9026035 | 11/06/2012 | E12060121 | Accepted and Billed | P.MODAK | 26886283/5714 | 54 | SHRI B.MOITRA (Mob: 9836111182) | |
| 851 | KHEMKA TRADING CO,GUWAHATI | 18/01/2013 | M.K.CHAMUAH | 9435733245 | 79 12 0972 1 01418 | 06/11/2012 | E12110380 | Accepted and Billed | | | 38 | SRI S.K.BASU (Mob: 9007937207) | |
| 852 | KHEMKA TRADING CO,GUWAHATI | 18/01/2013 | M.K.CHAMUAH | 9435733245 | 79 12 0852 1 01572 | 06/12/2012 | E12120339 | Accepted and Billed | | | 37 | SRI S.K.BASU (Mob: 9007937207) | |
| 853 | KIRAN INFRA ENGINEERS LTD,JAIPUR At TELE SIGNALS,,KOLKATA | 18/01/2013 | HABIB MURTAZA | 9331553052 | IRCON 9038 SLR S&T SIG WORKS PH II PKG XII 31 | 18/07/2012 | E12070903 | Accepted and Billed | VIJAY JAIN | 9831595774/222208227 | 1 | SRI K.VENKATESH (Mob: 9874111161) | |
| 854 | KIRON ENTERPRISE,HOWRAH | 24/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 021115851 04156 | 27/07/2012 | E12070816 | Accepted and Billed | | | 83 | SRI S.K.BASU (Mob: 9007937207) | |
| 855 | KIRON ENTERPRISE,HOWRAH | 25/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 01112370110328 | 14/05/2012 | E12050931 | Accepted and Billed | | | 95 | SRI S.K.BASU (Mob: 9007937207) | |
| 856 | KIRON ENTERPRISE,HOWRAH | 25/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 01112370110328 | 14/05/2012 | E12050931 | Accepted and Billed | | | 84 | SRI S.K.BASU (Mob: 9007937207) | |
| 857 | KOHLBROS COMMUNICATIONS PVT.LTD.,KOLKATA | 24/01/2013 | A.K.SWAIN | 9836764585 | 55 11 5104 1 89550 | 15/10/2012 | E12100557 | Cancelled on 05/02/2013 (Non Chargeable) | | | 52 | SRI S.K.BASU (Mob: 9007937207) | |
| 858 | KOLEY SOLAR ELECTRICALS & MECHANICALS,HOWRAH | 30/01/2013 | A.K.JAISWAL | 9831027240 | 031217631 04323 | 31/12/2012 | E12120411 | Accepted and Billed | | | 86 | SHRI B.MOITRA (Mob: 9836111182) | |
| 859 | KONARK COMMERCIAL CO.,KOLKATA | 29/01/2013 | ZIA MAZID | 9830195000 | 7112991 KIS 01 | 05/11/2012 | E12110418 | Accepted and Billed | B.LENKA | 9831081761 | 48 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 860 | KONARK COMMERCIAL CO.,KOLKATA | 11/02/2013 | ALOKESH MONDAL | 9051187330 | TWL PO 12-13 03924 | 27/12/2012 | E12120487 | Accepted and Billed | B.LENKA | 9831081761 | 70 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 861 | KONARK COMMERCIAL CO.,KOLKATA | 11/02/2013 | ALOKESH MONDAL | 9051187330 | 02 11 1091 2346 SS | 15/12/2011 | E11120318 | Accepted and Billed | B.LENKA | 9831081761 | 92 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 862 | KRISHNA ENGG.WORKS,KOLKATA | 29/01/2013 | A.K.SWAIN | 9836764585 | 22 12 5010 1 65050 | 16/08/2012 | E12080733 | Accepted and Billed | A.K.DAS | 25575843 | 25 | SRI S.K.BASU (Mob: 9007937207) | |
| 863 | KRISHNA PRIYA TRADERS,RAJKOT At AGARWAL ENGG. WORKS,HOWRAH | 06/02/2013 | D.PALIT | 9477736436 | W 631 2 4 45 SG WA | 27/11/2012 | E12110464 | Accepted and Billed | | | 85 | SRI K.VENKATESH (Mob: 9874111161) | |
| 864 | LAHA ENGINEERING WORKS,HOWRAH | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 11 1910 1 03424 | 08/11/2012 | E12110320 | Accepted and Billed | D.K.LAHA | 26675372 | 47 | SHRI B.MOITRA (Mob: 9836111182) | |
| 865 | LAHA ENGINEERING WORKS,HOWRAH | 04/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 12 2236 1 01929 | 09/07/2012 | E12070928 | Accepted and Billed | D.K.LAHA | 26675372 | 46 | SHRI B.MOITRA (Mob: 9836111182) | |
| 866 | LAKHOTIA ENGINEERING WORKS,,HOWRAH | 18/01/2013 | AMOL S. SHERKHANE | 9674667348 | 11 12 3061 1 03817 | 19/07/2012 | E12070905 | Accepted and Billed | D.LAKHOTIA | 9331173765 | 17 | SHRI B.MOITRA (Mob: 9836111182) | |
| 867 | LAKHOTIA ENGINEERING WORKS,,HOWRAH | 11/02/2013 | AMOL S. SHERKHANE | 9674667348 | 30 11 0128 1 00843 | 25/07/2012 | E12070804 | Accepted and Billed | D.LAKHOTIA | 9331173765 | 51 | SHRI B.MOITRA (Mob: 9836111182) | |
| 868 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 22/01/2013 | A.K.JAISWAL | 9831027240 | 21 12 4103 1 05097 | 16/11/2012 | E12110394 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 62 | SHRI B.MOITRA (Mob: 9836111182) | |
| 869 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 24/01/2013 | A.K.JAISWAL | 9831027240 | 10 12 6001 1 15214 | 14/11/2012 | E12110395 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 30 | SHRI B.MOITRA (Mob: 9836111182) | |
| 870 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 24/01/2013 | A.K.JAISWAL | 9831027240 | 52 12 0798 1 40401 | 04/01/2013 | E13010086 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 28 | SHRI B.MOITRA (Mob: 9836111182) | |
| 871 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 31/01/2013 | A.K.JAISWAL | 9831027240 | 01 12 1111 1 03773 | 11/10/2012 | E12100363 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 57 | SHRI B.MOITRA (Mob: 9836111182) | |
| 872 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 04/02/2013 | A.K.JAISWAL | 9831027240 | 22 12 5089 1 65015 | 09/10/2012 | E12100609 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 73 | SHRI B.MOITRA (Mob: 9836111182) | |
| 873 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 11/02/2013 | A.K.JAISWAL | 9831027240 | 30 12 1447 1 03019 | 13/09/2012 | E12090657 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 2 | SHRI B.MOITRA (Mob: 9836111182) | |
| 874 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 12/02/2013 | A.K.JAISWAL | 9831027240 | 26 12 0035 1 03310 | 28/09/2012 | E12090665 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 44 | SHRI B.MOITRA (Mob: 9836111182) | |
| 875 | LAL BABA INDUSTRIAL CORPORATION PVT. LTD.,HOWRAH | 12/02/2013 | A.K.JAISWAL | 9831027240 | 10 10 6013 1 15199 | 07/11/2012 | E12110498 | Accepted and Billed | M.L.DHANUKA | 26545033/6851 | 45 | SHRI B.MOITRA (Mob: 9836111182) | |
| 876 | LAL BABA SEAMLESS TUBES PVT.LTD.,KOLKATA | 01/02/2013 | ZIA MAZID | 9830195000 | 04 12 0681 1 02588 | 20/07/2012 | E12070926 | Accepted and Billed | | | 39 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 877 | LAL BABA SEAMLESS TUBES PVT.LTD.,KOLKATA | 01/02/2013 | ZIA MAZID | 9830195000 | 34 12 4104 1 05687 | 22/11/2012 | E12110437 | Accepted and Billed | | | 37 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 878 | LAL BABA SEAMLESS TUBES PVT.LTD.,KOLKATA | 01/02/2013 | ZIA MAZID | 9830195000 | 62 12 5002 1 63114 | 28/11/2012 | E12110346 | Accepted and Billed | | | 40 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 879 | LAL BABA SEAMLESS TUBES PVT.LTD.,KOLKATA | 01/02/2013 | ZIA MAZID | 9830195000 | 60 12 1108 1 02446 | 14/12/2012 | E12120212 | Accepted and Billed | | | 41 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 880 | LAL BABA SEAMLESS TUBES PVT.LTD.,KOLKATA | 01/02/2013 | ZIA MAZID | 9830195000 | 35 12 0417 1 04088 | 18/12/2012 | E12120426 | Accepted and Billed | | | 36 | SRI P.R.SARKAR (Mob: 9433203813) | |
| 881 | LARSEN & TOUBRO,FARIDABAD At CHATTERJEE ENGG CO,KOLKATA | 05/02/2013 | BISWAMBHAR PANDA | 9433072890 | NPL RPP SCB 102-10 | 30/12/2010 | E10121098 | Accepted and Billed | G.MUKHERJEE | 24036177 | 5 | SRI S.K.BASU (Mob: 9007937207) | |
| 882 | LARSEN & TOUBRO,FARIDABAD At CHATTERJI & CO.(CONST)PVT.LTD.,,KOLKATA | 06/02/2013 | BISWAMBHAR PANDA | 9433072890 | NPL RPP SCB 102-10 | 30/12/2010 | E10121099 | Accepted and Billed | A.HAZRA | 24030499 | 13 | SRI S.K.BASU (Mob: 9007937207) | |
| 883 | LARSEN & TOUBRO LIMITED,CHENNAI At S.B.INDUSTRIES,KOLKATA | 22/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 2010 RVNL PUNE DD MMR RE | 11/09/2010 | E10091012 | Cancelled on 01/02/2013 (Chargeable) | MR.DAS | 24035774/9433315450 | 64 | SRI S.K.BASU (Mob: 9007937207) | |
| 884 | LARSEN & TOUBRO LIMITED,CHENNAI At S.B.INDUSTRIES,KOLKATA | 22/01/2013 | BHESHAJ SWARNKAR | 9433054418 | 2010 RVNL PUNE DD MMR RE | 11/09/2010 | E10091013 | Cancelled on 01/02/2013 (Chargeable) | MR.DAS | 24035774/9433315450 | 65 | SRI S.K.BASU (Mob: 9007937207) | |
| 885 | LARSEN & TOUBRO LIMITED,CHENNAI At UCIC PVT.LTD.,HOWRAH | 24/01/2013 | ARVIND KUMAR TYAGI | 09088688953 | 176 | 21/01/2013 | E13010100 | Cancelled on 07/02/2013 (Chargeable) | | | 74 | SRI S.K.BASU (Mob: 9007937207) | |
| 886 | LARSEN & TOUBRO LIMITED,CHENNAI At TRANSELECTRICALS,KOLKATA | 24/01/2013 | BISWAMBHAR PANDA | 9433072890 | 2010 RVNL PUNE DD MMR RE | 11/09/2010 | E10091014 | Accepted and Billed | | | 73 | SRI S.K.BASU (Mob: 9007937207) | |
| 887 | LARSEN & TOUBRO LIMITED,CHENNAI At AGARWAL ENGG. WORKS,HOWRAH | 01/02/2013 | HABIB MURTAZA | 9331553052 | RVNL P-III BIN BPL COMPOSITE WORKS TENDER PACKAGE-2 | 31/08/2009 | E09081124 | Rejection (BookSet-2993/050) | | | 15 | SRI K.VENKATESH (Mob: 9874111161) | |
| 888 | LARSEN & TOUBRO LIMITED,CHENNAI At OMEGA TRANSMISSION PVT.LTD.,HOWRAH | 01/02/2013 | RANJIT YADAV | 9330016622 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010167 | Accepted and Billed | | 9331347799 | 68 | SRI S.K.BASU (Mob: 9007937207) | |
| 889 | LARSEN & TOUBRO LIMITED,CHENNAI At HIGHTENSION ELECTRICAL EQUIPMENTS PVT.LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010170 | Accepted and Billed | | | 71 | SRI S.K.BASU (Mob: 9007937207) | |
| 890 | LARSEN & TOUBRO LIMITED,CHENNAI At LASER CABLES PRIVATE LIMITED.,,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010168 | Accepted and Billed | | | 67 | SRI S.K.BASU (Mob: 9007937207) | |
| 891 | LARSEN & TOUBRO LIMITED,CHENNAI At A.K.POWER INDUSTRIES (P) LTD.,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE/RGGVY-II/178/G-34 | 30/01/2013 | E13010173 | Accepted and Billed | | | 80 | SRI S.K.BASU (Mob: 9007937207) | |
| 892 | LARSEN & TOUBRO LIMITED,CHENNAI At ROY ELECTRICAL INDUSTRIES,HOWRAH | 01/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010287 | Cancelled on 14/02/2013 (Non Chargeable) | | | 88 | SRI S.K.BASU (Mob: 9007937207) | |
| 893 | LARSEN & TOUBRO LIMITED,CHENNAI At ROY ELECTRICAL INDUSTRIES,HOWRAH | 01/02/2013 | ANIL KR. SINGH | 9163565333 | RE/RGVVY-II/178/G-34 | 30/01/2013 | E13010169 | Cancelled on 14/02/2013 (Non Chargeable) | | | 78 | SRI S.K.BASU (Mob: 9007937207) | |
| 894 | LARSEN & TOUBRO LIMITED,CHENNAI At LASER CABLES PRIVATE LIMITED.,,HOWRAH | 01/02/2013 | A.K.SWAIN | 9836764585 | RE RGGVY II 178 G 34 | 30/01/2013 | E13010166 | Accepted and Billed | | | 66 | SRI S.K.BASU (Mob: 9007937207) | |
| 895 | LARSEN & TOUBRO LIMITED,CHENNAI At AGARWAL ENGG. WORKS,HOWRAH | 01/02/2013 | HABIB MURTAZA | 9331553052 | RVNL P-III BIN BPL COMPOSITE WORKS TENDER PACAKGE-1 | 31/08/2009 | E09081125 | Accepted and Billed | | | 14 | SRI K.VENKATESH (Mob: 9874111161) | |
| 896 | LARSEN & TOUBRO LIMITED,CHENNAI At CABCON INDIA PVT.LTD.,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY 11 178 G-34 | 30/01/2013 | E13010382 | Accepted and Billed | MR.M.K.FOMRA | 990344200 | 135 | SRI S.K.BASU (Mob: 9007937207) | |
| 897 | LARSEN & TOUBRO LIMITED,CHENNAI At CABCON INDIA PVT.LTD.,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY 11 178 G-34 | 30/01/2013 | E13010381 | Accepted and Billed | MR.M.K.FOMRA | 990344200 | 134 | SRI S.K.BASU (Mob: 9007937207) | |
| 898 | LARSEN & TOUBRO LIMITED,CHENNAI At CABCOND (INDIA),DELHI | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY 11 178 G-34 | 30/01/2013 | E13010380 | Accepted and Billed | A K SAHNI | 9810053482 | 133 | SRI S.K.BASU (Mob: 9007937207) | |
| 899 | LARSEN & TOUBRO LIMITED,CHENNAI At CABCON INDIA PVT.LTD.,HOWRAH | 04/02/2013 | ANIL KR. SINGH | 9163565333 | RE RGGVY 11 178 G-34 | 30/01/2013 | E13010375 | Accepted and Billed | MR.M.K.FOMRA | 990344200 | 132 | SRI S.K.BASU (Mob: 9007937207) | |
| 900 | LARSEN & TOUBRO LIMITED,CHENNAI At INDUSTRIAL FORGING INDUSTRIES,HOWRAH | 04/02/2013 | ARVIND KUMAR TYAGI | 09088688953 | RE/RGGVY-II/178/G-34 | 30/01/2013 | |