CALLS STATUS FOR THE PERIOD 17/01/2013 TO 17/02/2013 (STATUS OF SOUTHERN REGION AS ON DATE) - Report Sorted on Vendor Name |
SNO | VENDOR NAME | QTY OFF | DELV DATE | 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.J.MACHINE TOOLS,NEW DELHI At SERVOMAX INDIA LIMITED,MEDAK | 1 | 31/12/2013 | 04/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | IRCON/MECH/1029/RCF-RBL-II/SPOT WELDING/41 | 18/04/2012 | S12040320 | Accepted and Billed (Accepted on Dt:04/02/2013) | EKAMBAREWARA RAO | 09246286797 | 22 | P.R.HARIKUMAR (Mob: 08754432716) | |
2 | A.N.TRADING,KOLKATA At APW PRESIDENT ATTIBELE,BANGALORE | 2 | 30/05/2013 | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 14 10 6178 1 41031 | 24/01/2013 | S13010077 | Accepted and Billed (Accepted on Dt:14/02/2013) | R.SHIVA PRASAD | 09880200574 | 1 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
3 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 40 | 30/04/2013 | 28/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 29 12 5030 1 29446 | 17/12/2012 | S12120147 | Accepted and Billed (Accepted on Dt:07/02/2013) | G RAVIKUMAR | 09790039202 | 66 | C GANESH KUMAR (Mob: 8754432708) | |
4 | AAR VEE PNEUMATIC SERVICES,HYDERABAD At ELGI EQUIPMENTS LTD,COIMBATORE | 50 | 28/03/2013 | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 25 12 4065 1 92011 | 23/08/2012 | S12080315 | Accepted and Billed (Accepted on Dt:24/01/2013) | G RAVIKUMAR | 09790039202 | 46 | R. DEVARAJ (Mob: 7358506111) | |
5 | ABB LIMITED,BANGALORE At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 1 | | 30/01/2013 | SALEEM S. | 8978856745 | RVNL KOL BCK DRPC OT 10 01 2305 | 09/12/2011 | S11120343 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 17 | P.R.HARIKUMAR (Mob: 08754432716) | |
6 | ACCURATE TOOLS PVT LTD | 5370 | 10/04/2013 | 17/01/2013 | GANESH KUMAR C. | 8754432708 | 01 10 1210 1 556874 | 08/05/2010 | S10050181 | Accepted and Billed (Accepted on Dt:01/03/2013) | K. RANGA REDDY | 09347224960 | 29 | V.SELVAM (Mob: 9840086400) | |
7 | ACCURATE TOOLS PVT LTD | 622 | 31/03/2013 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | 011150740 11154186 | 11/10/2011 | S11100278 | Accepted and Billed (Accepted on Dt:01/03/2013) | K. RANGA REDDY | 09347224960 | 6 | V.SELVAM (Mob: 9840086400) | |
8 | ACCURATE TOOLS PVT LTD | 1184 | 28/04/2013 | 05/02/2013 | ROHITA KUMAR DASH | 8754432722 | 011251200.12145630 | 08/09/2012 | S12090385 | Accepted and Billed (Accepted on Dt:27/02/2013) | K. RANGA REDDY | 09347224960 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
9 | ADAIKALAM AUTO DIESEL LATHE WORKS,,TRICHY | 40 | 30/05/2013 | 05/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 12 0040 1 03116 | 14/09/2012 | S12090110 | Cancelled on 12/02/2013 (Chargeable) | M.P.CHARLLES RAJ | 9842968029 | 25 | R. DEVARAJ (Mob: 7358506111) | |
10 | ADITHY TECHNOLOGIES,CHENNAI At ADITHY TECHNOLOGIES,GUMMIDIPUNDI | 450 | 31/03/2013 | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300005409/1 DATED 01.05.12 | 04/07/2012 | S12070311 | Accepted and Billed (Accepted on Dt:18/02/2013) | K.SATHISH KUMAR | 9445195620 | 13 | | |
11 | ADOR FONTECH LIMITED,BANGALORE At ADOR FONTECH LIMITED,BANGALORE | 60 | 31/01/2013 | 18/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 61 12 5308 1 50446/475 | 06/09/2012 | S12090371 | Accepted and Billed (Accepted on Dt:04/02/2013) | MR.Rejeesh P R | 9341064610 | 16 | M.MURALI (Mob: 8056159066) | |
12 | ADVENT INDUSTRIAL PROJECTS,CHENNAI | 921 | 15/03/2013 | 21/01/2013 | T. GURUNATHAN | 8754432701 | 07/11/1606/1556/F | 10/09/2012 | S12090021 | Accepted and Billed (Accepted on Dt:01/02/2013) | P.GANANASEHARAN | 9600151191 | 59 | M.MURALI (Mob: 8056159066) | |
13 | ADVENT INDUSTRIAL PROJECTS,CHENNAI | 100 | 30/03/2013 | 01/02/2013 | GANESH KUMAR C. | 8754432708 | 07/12/2234/1572/F | 10/09/2012 | S12090022 | Cancelled on 04/02/2013 (Chargeable) | P.GANANASEHARAN | 9600151191 | 30 | V.SELVAM (Mob: 9840086400) | |
14 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD,CHENNAI | 2 | 31/01/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 179110717 .H1170753 | 23/03/2012 | S12030411 | Accepted and Billed (Accepted on Dt:24/01/2013) | G. Sivakumar | 9677005279 | 15 | M.MURALI (Mob: 8056159066) | |
15 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD,CHENNAI | 41 | 17/05/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 07/12/14162035/F | 11/12/2012 | S12120143 | Cancelled on 04/02/2013 (Chargeable) | G. Sivakumar | 9677005279 | 49 | C GANESH KUMAR (Mob: 8754432708) | |
16 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD,CHENNAI | 60 | 08/02/2013 | 30/01/2013 | ROHITA KUMAR DASH | 8754432722 | 05Z111311.T1150889 | 10/02/2012 | S12020134 | Accepted and Billed (Accepted on Dt:04/02/2013) | G. Sivakumar | 9677005279 | 1 | C GANESH KUMAR (Mob: 8754432708) | |
17 | AIRFLOW EQUIPMENTS (INDIA) PVT LTD,CHENNAI | 99 | 30/04/2013 | 12/02/2013 | GANESH KUMAR C. | 8754432708 | 31 12 1318 1 90009 | 01/01/2013 | S13010094 | Accepted and Billed (Accepted on Dt:24/02/2013) | G. Sivakumar | 9677005279 | 2 | V.SELVAM (Mob: 9840086400) | |
18 | AJAY ASSOCIATES,DEORI At ASIAN REPROGRAPHICS P LTD | 10 | 26/02/2013 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | 12 09 6004 1 15219 | 22/11/2012 | S12110295 | Accepted and Billed (Accepted on Dt:11/02/2013) | N.GAJENDARAN | 9600013802 | 23 | V.SELVAM (Mob: 9840086400) | |
19 | AJAY ASSOCIATES,DEORI At ASIAN REPROGRAPHICS P LTD | 275 | 30/04/2013 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | 28 06 0044 1 32433 | 10/01/2013 | S13010051 | Accepted and Billed (Accepted on Dt:11/02/2013) | N.GAJENDARAN | 9600013802 | 24 | V.SELVAM (Mob: 9840086400) | |
20 | AMARA RAJA BATERIES LTD,CHENNAI At AMARA RAJA BATTERIES LTD,TIRUPATI | 5 | 31/03/2014 | 17/01/2013 | G.LENINKUMAR | 8790922558 | 11 12 0455 1 04129 | 21/12/2012 | S12120106 | Accepted and Billed (Accepted on Dt:21/01/2013) | Madhu kumar .v | 9700875362 | 3 | C GANESH KUMAR (Mob: 8754432708) | |
21 | AMARA RAJA BATTERIES LTD,TIRUPATI | 1 | 31/01/2013 | 22/01/2013 | G.LENINKUMAR | 8790922558 | SR.DMM/MGS/11/DME(P)/284/339703 | 06/11/2012 | S12110285 | Accepted and Billed (Accepted on Dt:01/02/2013) | Madhu kumar .v | 9700875362 | 45 | C GANESH KUMAR (Mob: 8754432708) | |
22 | AMARA RAJA BATTERIES LTD,TIRUPATI | 1 | 31/01/2013 | 22/01/2013 | G.LENINKUMAR | 8790922558 | 45 11 5009 1 75054 | 16/10/2012 | S12100171 | Accepted and Billed (Accepted on Dt:01/02/2013) | Madhu kumar .v | 9700875362 | 5 | C GANESH KUMAR (Mob: 8754432708) | |
23 | AMUL POLYCURE INDUSTRIES LTD,CHENNAI | 40 | 31/07/2013 | 21/01/2013 | T. GURUNATHAN | 8754432701 | 07/12/1429/1888/F | 06/11/2012 | S12110277 | Accepted and Billed (Accepted on Dt:21/01/2013) | MOHANRAJ | 9940530674 | 53 | M.MURALI (Mob: 8056159066) | |
24 | ANIL METAL & WIRE INDUSTRIES,BHIWANDI | 297 | 31/12/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10-12-1616-1-04166 | 12/12/2012 | S12120178 | Accepted and Billed (Accepted on Dt:04/03/2013) | R KHANDELWAL | 9323933160 | 17 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
25 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 55 | 15/03/2013 | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 12 1037 1 03416 | 10/10/2012 | S12100315 | Accepted and Billed (Accepted on Dt:30/01/2013) | G RAVIKUMAR | 09790039202 | 54 | R. DEVARAJ (Mob: 7358506111) | |
26 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 32 | 05/09/2014 | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 43 11 1026 1 04384 | 20/12/2011 | S11120445 | Accepted and Billed (Accepted on Dt:24/01/2013) | G RAVIKUMAR | 09790039202 | 47 | R. DEVARAJ (Mob: 7358506111) | |
27 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 120 | 15/07/2013 | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 5025 1 41559 | 04/01/2013 | S13010032 | Accepted and Billed (Accepted on Dt:06/02/2013) | G RAVIKUMAR | 09790039202 | 14 | C GANESH KUMAR (Mob: 8754432708) | |
28 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 9 | 08/05/2013 | 31/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 11 1034 1 03950 | 06/12/2012 | S12120160 | Accepted and Billed (Accepted on Dt:11/02/2013) | G RAVIKUMAR | 09790039202 | 14 | C GANESH KUMAR (Mob: 8754432708) | |
29 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 5 | 30/04/2013 | 07/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 29 12 2727 1 03863 | 29/11/2012 | S12110265 | Accepted and Billed (Accepted on Dt:13/02/2013) | G RAVIKUMAR | 09790039202 | 2 | C GANESH KUMAR (Mob: 8754432708) | |
30 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 11 | 08/05/2013 | 07/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 0421 1 03972 | 07/12/2012 | S12120175 | Accepted and Billed (Accepted on Dt:13/02/2013) | G RAVIKUMAR | 09790039202 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
31 | ANUSWARYA ENTERPRISES,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 12 | 27/06/2013 | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 43 12 0520 1 04383 | 23/01/2013 | S13010099 | Accepted and Billed (Accepted on Dt:14/02/2013) | G RAVIKUMAR | 09790039202 | 38 | C GANESH KUMAR (Mob: 8754432708) | |
32 | ARECA EMBEDDED SYSTEMS PVT. LTD.,HYDERABAD | 160 | 12/03/2013 | 05/02/2013 | SALEEM S. | 8978856745 | 08 11 5334 1 04494 | 04/09/2012 | S12090361 | Rejection | NANDITHA | 9440051182 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
33 | ARORA TRADING COMPANY,NEW DELHI At AISHWARYA TECHNOLOGIES & TELECOM LTD,HYDERABAD | 2 | 31/05/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 56 10 5016 1 90030 | 03/01/2013 | S13010096 | Accepted and Billed (Accepted on Dt:12/02/2013) | BABU RAO | 9394558222 | 13 | P.R.HARIKUMAR (Mob: 08754432716) | |
34 | ARROW CABLES LIMITED,HYDERABAD | 91.32 | | 17/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-32/STN-249/PM-3495/EXTN.PM-3726/12 | 12/09/2012 | S12090243 | Accepted and Billed (Accepted on Dt:17/01/2013) | SIVASANKARA RAO | 9848653390 | 5 | P.R.HARIKUMAR (Mob: 08754432716) | |
35 | ARROW CABLES LIMITED,HYDERABAD | 35.1290 | | 12/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-184/PM-3156/REPEAT & EXTN PM-3834/12 | 14/12/2012 | S12120027 | Accepted and Billed (Accepted on Dt:24/02/2013) | SIVASANKARA RAO | 9848653390 | 3 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
36 | ARROW CABLES LIMITED,HYDERABAD | 91.35 | | 12/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-249/PM-3495/EXTN.PM-3726/12 | 12/09/2012 | S12090243 | Accepted and Billed (Accepted on Dt:24/02/2013) | SIVASANKARA RAO | 9848653390 | 4 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
37 | ARROW CABLES LIMITED,HYDERABAD | 120.20 | 31/12/2014 | 12/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-292/PM-3727/REPEAT & EXTN/PM-3785/12 | 08/11/2012 | S12110032 | Accepted and Billed (Accepted on Dt:24/02/2013) | SIVASANKARA RAO | 9848653390 | 6 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
38 | ARROW CABLES LIMITED,HYDERABAD | 120.24 | | 12/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-263/PM-3541/REPEAT & EXTN.PM-3752/12 | 17/10/2012 | S12100090 | Accepted and Billed (Accepted on Dt:24/02/2013) | SIVASANKARA RAO | 9848653390 | 5 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
39 | ARULSHAH ENGINEERS,CHENNAI | 155 | 15/02/2013 | 01/02/2013 | GANESH KUMAR C. | 8754432708 | 07/12/2651/2031/F | 10/12/2012 | S12120164 | Accepted and Billed (Accepted on Dt:08/02/2013) | A.SHANTHI | 9841650490 | 25 | V.SELVAM (Mob: 9840086400) | |
40 | ARVIND FORGING & ENGINEERING,BANGALORE | 445 | 30/04/2013 | 24/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 02/11/1172/1111/S | 15/02/2012 | S12020351 | Accepted and Billed (Accepted on Dt:05/02/2013) | SRINIVAS | 09980542022,9845074343,8722372890 | 5 | M.MURALI (Mob: 8056159066) | |
41 | ASIAN TRENCHLESS TECHNOLOGIES,CHENNAI At BALI INDUSTRIES,MADURAI | 16000 | 31/03/2013 | 08/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | SG.208/IV/OFC/VPT-TCH/RE-TENDER | 15/06/2011 | S11060348 | Accepted and Billed (Accepted on Dt:20/02/2013) | S.LALITHKUMAR | 9842565067 | 28 | C GANESH KUMAR (Mob: 8754432708) | |
42 | ASKAR MICRONS PVT LTD,MYSORE | 2 | 31/12/2014 | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | COFMOW/IR/S-6080/P-2/OP-2130 | 08/06/2012 | S12060372 | Cancelled on 13/02/2013 (Chargeable) | K GANESH | 9611123510 | 40 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
43 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LTD. | 5000 | 15/03/2013 | 17/01/2013 | GANESH KUMAR C. | 8754432708 | 25 12 1233 1 01577 | 30/11/2012 | S12110272 | Accepted and Billed (Accepted on Dt:24/01/2013) | S.YEDUKONDALU | 09866589501 | 38 | V.SELVAM (Mob: 9840086400) | |
44 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LIMITED,HYDERABAD | 6 | 01/04/2013 | 21/01/2013 | GANESH KUMAR C. | 8754432708 | 22 12 1728 1 01644 | 16/05/2012 | S12050383 | Accepted and Billed (Accepted on Dt:02/02/2013) | JAYANTH KUMAR | 9177033456 | 10 | V.SELVAM (Mob: 9840086400) | |
45 | ASSAM CARBON PRODUCTS LIMITED At ASSAM CARBON PRODUCTS LTD. | 2122 | 07/04/2013 | 06/02/2013 | S.J.R. NAIK | 08978856748 | 25 12 1233 1 01577 | 30/11/2012 | S12110272 | Accepted and Billed (Accepted on Dt:06/02/2013) | S.YEDUKONDALU | 09866589501 | 1 | C GANESH KUMAR (Mob: 8754432708) | |
46 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 105 | 30/05/2013 | 06/02/2013 | S.J.R. NAIK | 08978856748 | 22 12 1728 1 01644 | 16/05/2012 | S12050383 | Cancelled on 18/02/2013 (Non Chargeable) | S.YEDUKONDALU | 09866589501 | 2 | C GANESH KUMAR (Mob: 8754432708) | |
47 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 59 | 30/04/2013 | 08/02/2013 | S.J.R. NAIK | 08978856748 | 20 12 1892 1 03484 | 24/12/2012 | S12120181 | Accepted and Billed (Accepted on Dt:21/02/2013) | S.YEDUKONDALU | 09866589501 | 8 | C GANESH KUMAR (Mob: 8754432708) | |
48 | ASSAM CARBON PRODUCTS LIMITED,MUMBAI At ASSAM CARBON PRODUCTS LTD. | 155 | 30/04/2013 | 15/02/2013 | S.J.R. NAIK | 08978856748 | 20 12 1892 1 03484 | 24/12/2012 | S12120181 | Accepted and Billed (Accepted on Dt:06/03/2013) | S.YEDUKONDALU | 09866589501 | 14 | C GANESH KUMAR (Mob: 8754432708) | |
49 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED,HYDERABAD | 3000 | 10/02/2013 | 17/01/2013 | GANESH KUMAR C. | 8754432708 | 02 11 1757 1 02673 | 13/08/2012 | S12080213 | Accepted and Billed (Accepted on Dt:24/01/2013) | JAYANTH KUMAR | 9177033456 | 10 | V.SELVAM (Mob: 9840086400) | |
50 | ASSAM CARBON PRODUCTS LTD At ASSAM CARBON PRODUCTS LIMITED,HYDERABAD | 5814 | 10/02/2013 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | 02 11 1757 1 02673 | 13/08/2012 | S12080213 | Accepted and Billed (Accepted on Dt:02/02/2013) | JAYANTH KUMAR | 9177033456 | 5 | V.SELVAM (Mob: 9840086400) | |
51 | ASSAM CARBON PRODUCTS LTD.,GUWAHATI At ASSAM CARBON PRODUCTS LIMITED,HYDERABAD | 4500 | 31/07/2013 | 22/01/2013 | S.J.R. NAIK | 08978856748 | 25 11 4187 1 92445 | 11/10/2012 | S12100327 | Accepted and Billed (Accepted on Dt:22/01/2013) | JAYANTH KUMAR | 9177033456 | 3 | C GANESH KUMAR (Mob: 8754432708) | |
52 | AUTO SERVICE EQUIPMENT,NEW DELHI At ELGI EQUIPMENTS LTD,COIMBATORE | 97 | 30/11/2013 | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 11 2202 1 03530 | 27/09/2012 | S12090217 | Accepted and Billed (Accepted on Dt:27/01/2013) | G RAVIKUMAR | 09790039202 | 53 | R. DEVARAJ (Mob: 7358506111) | |
53 | AUTO SERVICE EQUIPMENT,NEW DELHI At ELGI EQUIPMENTS LTD,COIMBATORE | 84 | 12/04/2013 | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 11 3221 1 03135 | 28/09/2012 | S12090375 | Accepted and Billed (Accepted on Dt:05/02/2013) | G RAVIKUMAR | 09790039202 | 44 | R. DEVARAJ (Mob: 7358506111) | |
54 | AUTO SERVICE EQUIPMENT,NEW DELHI At ELGI EQUIPMENTS LTD,COIMBATORE | 8 | 08/08/2013 | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 20 11 2361 1 03677 | 08/10/2012 | S12100016 | Accepted and Billed (Accepted on Dt:06/02/2013) | G RAVIKUMAR | 09790039202 | 12 | C GANESH KUMAR (Mob: 8754432708) | |
55 | AUTO SERVICE EQUIPMENT,NEW DELHI At ELGI EQUIPMENTS LTD,COIMBATORE | 24 | 30/07/2013 | 31/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 11 0723 1 05388 | 14/01/2013 | S13010059 | Accepted and Billed (Accepted on Dt:11/02/2013) | G RAVIKUMAR | 09790039202 | 15 | C GANESH KUMAR (Mob: 8754432708) | |
56 | AVANA ELECTRO SYSTEMS P LTD,BANGALORE | 10 | | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CET-601/12/PM-3718/12 | 04/09/2012 | S12090374 | Accepted and Billed (Accepted on Dt:29/01/2013) | A.PANISH | 09686205066 | 28 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
57 | AVANA ELECTRO SYSTEMS P LTD,BANGALORE | 10 | | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | CGM/P&MM/E-11/CECT-601/PM-3718/REPEAT/PM-3819/12 | 05/12/2012 | S12120120 | Accepted and Billed (Accepted on Dt:29/01/2013) | A.PANISH | 09686205066 | 29 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
58 | AVK VALVES INDIA PVT LIMITED,MALUR | 2 | | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 49C | 21/09/2012 | S12090380 | Accepted and Billed (Accepted on Dt:02/02/2013) | CHAITANYA KRISHNA | 7259034314 | 73 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
59 | AVTEC LTD.,HOSUR At HARSHA ENGINEERING (BANGALORE) PVT LTD,BANGALORE | 2 | 31/12/2013 | 11/02/2013 | A.CHINNUSAMY | 9591988708 | DLW/M/65/120/MISC | 31/01/2013 | S13010086 | Accepted and Billed (Accepted on Dt:22/03/2013) | | 080 27848006 | 26 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
60 | B.S. ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 19 | 31/03/2013 | 18/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 11 1640 2 35098 | 14/05/2012 | S12050275 | Accepted and Billed (Accepted on Dt:27/01/2013) | G RAVIKUMAR | 09790039202 | 52 | R. DEVARAJ (Mob: 7358506111) | |
61 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 48 | 31/08/2013 | 17/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed (Accepted on Dt:25/01/2013) | S.GANESH | 9790022339 | 20 | R. DEVARAJ (Mob: 7358506111) | |
62 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 105 | 21/03/2014 | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 50 03 11 1661 1 10966 | 08/10/2012 | S12100098 | Accepted and Billed (Accepted on Dt:22/01/2013) | G RAVIKUMAR | 09790039202 | 11 | R. DEVARAJ (Mob: 7358506111) | |
63 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 12 | 11/07/2013 | 24/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 71/CSD/LP/SR/LT/12-13/0052/14B/0029 | 12/01/2013 | S13010031 | Accepted and Billed (Accepted on Dt:06/02/2013) | G RAVIKUMAR | 09790039202 | 13 | C GANESH KUMAR (Mob: 8754432708) | |
64 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 125 | 10/08/2013 | 28/01/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 20 11 1643 2 35042 | 21/03/2012 | S12030305 | Accepted and Billed (Accepted on Dt:07/02/2013) | G RAVIKUMAR | 09790039202 | 65 | C GANESH KUMAR (Mob: 8754432708) | |
65 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 15 | 31/08/2013 | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed (Accepted on Dt:11/02/2013) | S.GANESH | 9790022339 | 10 | R. DEVARAJ (Mob: 7358506111) | |
66 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD.,COIMBATORE | 15 | 31/08/2013 | 11/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 10 12 1042 1 05384 | 17/12/2012 | S12120107 | Accepted and Billed (Accepted on Dt:17/02/2013) | Mr GANESH | 9790022339 | 23 | R. DEVARAJ (Mob: 7358506111) | |
67 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 510 | 01/08/2013 | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 12 1202 2 35003 | 16/01/2013 | S13010097 | Accepted and Billed (Accepted on Dt:15/02/2013) | G RAVIKUMAR | 09790039202 | 35 | C GANESH KUMAR (Mob: 8754432708) | |
68 | B.S.ENGINEERING,KOLKATA At ELGI EQUIPMENTS LTD,COIMBATORE | 108 | 01/08/2013 | 12/02/2013 | E.N.SASIKUMAR | 9846115977,8754432707 | 19 12 1200 2 35004 | 16/01/2013 | S13010098 | Accepted and Billed (Accepted on Dt:15/02/2013) | G RAVIKUMAR | 09790039202 | 36 | C GANESH KUMAR (Mob: 8754432708) | |
69 | BALAJI HINDUSTAN UDYOG,KOLKATA At HITTCO TOOLS LTD,BANGALORE | 11167 | 17/05/2013 | 12/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 02 11 1108 1 04492 | 04/09/2012 | S12090387 | Accepted and Billed (Accepted on Dt:08/03/2013) | Mr UNNIKRISHNAN | 09886781458 | 22 | M.MURALI (Mob: 8056159066) | |
70 | BANGALORE MALLEABLE CASTING PVT.LTD.,BANGALORE At BANGALORE MALLEABLE CASTINGS PVT. LTD,BANGALORE | 600 | 29/11/2013 | 13/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 02/12/1102/1788/S | 15/11/2012 | S12110044 | Accepted and Billed (Accepted on Dt:16/02/2013) | SAGAR | 9845477949 | 18 | M.MURALI (Mob: 8056159066) | |
71 | BANGALORE MALLEABLE CASTINGS PVT. LTD,BANGALORE | 300 | 28/06/2013 | 23/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 02/12/2004/1311/S | 22/06/2012 | S12060073 | Accepted and Billed (Accepted on Dt:04/02/2013) | SAGAR | 9845477949 | 12 | M.MURALI (Mob: 8056159066) | |
72 | BANKA BIOLOO PRIVATE LIMITED,HYDERABAD | 40 | 31/05/2013 | 14/02/2013 | S.J.R. NAIK | 08978856748 | 12 11 1547 1 05427 | 31/10/2012 | S12100353 | Cancelled on 19/02/2013 (Non Chargeable) | Akhilesh Tripathi | 9246550060 | 5 | C GANESH KUMAR (Mob: 8754432708) | |
73 | BEMCO HYDRAULICS LTD,BELGAUM | 1 | 31/12/2013 | 18/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | COFMOW/IR/S-4643/P-1/G-645/11 | 06/07/2012 | S12070403 | Accepted and Billed (Accepted on Dt:29/01/2013) | J.ANAND | 9341121410 | 33 | M.MURALI (Mob: 8056159066) | |
74 | BEML At BHARAT EARTH MOVERS LTD (RC DIVISION) | 2 | | 23/01/2013 | A.CHINNUSAMY | 9591988708 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed (Accepted on Dt:23/01/2013) | P KUMAR | 9811204434 | 43 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
75 | BEML | 1 | | 14/02/2013 | A.CHINNUSAMY | 9591988708 | RE(S) 11 2007 0001 7 1 30662 | 24/09/2010 | S10090411 | Accepted and Billed (Accepted on Dt:14/02/2013) | | | 35 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
76 | BEST & CROMPTON ENGG LTD,CHENNAI | 12 | 15/07/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | 11 11 0304 1 05851 | 28/03/2012 | S12030424 | Accepted and Billed (Accepted on Dt:03/02/2013) | M.VIVEKANANTHAN | 09962140966 | 42 | C GANESH KUMAR (Mob: 8754432708) | |
77 | BEST & CROMPTON ENGG LTD,CHENNAI | 9 | 04/03/2013 | 15/02/2013 | G.LENINKUMAR | 8790922558 | 12 11 1421 1 04362 | 27/08/2012 | S12080327 | Accepted and Billed (Accepted on Dt:26/02/2013) | M.VIVEKANANTHAN | 09962140966 | 30 | C GANESH KUMAR (Mob: 8754432708) | |
78 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD,KOLAR | 8 | | 25/01/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:25/01/2013) | S.MANJUNATH | 09448572463 | 1 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
79 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 6 | | 01/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:01/02/2013) | P KUMAR | 9811204434 | 32 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
80 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 4 | | 06/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:06/02/2013) | P KUMAR | 9811204434 | 13 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
81 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 2 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 37 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
82 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 4 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 44 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
83 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 1 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 42 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
84 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 2 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 43 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
85 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 1 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 41 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
86 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 2 | | 07/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:07/02/2013) | P KUMAR | 9811204434 | 36 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
87 | BHARAT EARTH MOVERS LTD At BHARAT EARTH MOVERS LTD (RC DIVISION) | 4 | | 08/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:08/02/2013) | P KUMAR | 9811204434 | 53 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
88 | BHARAT EARTH MOVERS LTD | 4 | | 13/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:13/02/2013) | | | 35 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
89 | BHARAT EARTH MOVERS LTD | 8 | | 14/02/2013 | A.CHINNUSAMY | 9591988708 | NO.2012/RS(PF&EC)-142/BEML/6 | 13/08/2012 | S12080254 | Accepted and Billed (Accepted on Dt:14/02/2013) | | | 32 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
90 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 1 | | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120151 | Accepted and Billed (Accepted on Dt:24/01/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 41 | P.R.HARIKUMAR (Mob: 08754432716) | |
91 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 1 | | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/11/2011 | S11110302 | Accepted and Billed (Accepted on Dt:24/01/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 39 | P.R.HARIKUMAR (Mob: 08754432716) | |
92 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 1 | | 24/01/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120232 | Accepted and Billed (Accepted on Dt:24/01/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 40 | P.R.HARIKUMAR (Mob: 08754432716) | |
93 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 393.8650 | | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120148 | Accepted and Billed (Accepted on Dt:01/02/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 43 | P.R.HARIKUMAR (Mob: 08754432716) | |
94 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 1 | | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120150 | Accepted and Billed (Accepted on Dt:01/02/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 44 | P.R.HARIKUMAR (Mob: 08754432716) | |
95 | BHARAT HEAVY ELECTRICALS LTD,TIRUCHIRAPALLI-620 014 | 1 | | 01/02/2013 | FTC LOUIS | 9994704447 | BHE:QC:OLI:AIA:OS:1612 | 16/12/2011 | S11120149 | Accepted and Billed (Accepted on Dt:01/02/2013) | AMIT ROY (AGM/QC) | 0431-2572111 | 45 | P.R.HARIKUMAR (Mob: 08754432716) | |
96 | BHEL (PIPING CENTRE),CHENNAI | 161.8110 | | 01/02/2013 | R. DEVARAJ | 7358506111 | CONTRACT NO. BHE:PC:QC:RITES:50 | 22/06/2012 | S12060310 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 46 | V.SELVAM (Mob: 9840086400) | |
97 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 4 | 31/01/2013 | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 026120155 .T1220123 | 17/09/2012 | S12090141 | Accepted and Billed (Accepted on Dt:24/01/2013) | PRADEEP | 9447692785 | 50 | R. DEVARAJ (Mob: 7358506111) | |
98 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 15 | 05/02/2014 | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 11 12 5018 1 41380 | 17/10/2012 | S12100116 | Accepted and Billed (Accepted on Dt:31/01/2013) | PRADEEP | 9447692785 | 44 | R. DEVARAJ (Mob: 7358506111) | |
99 | BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 26 | 30/04/2013 | 30/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 02 12 2140 1 04989 | 20/12/2012 | S12120156 | Accepted and Billed (Accepted on Dt:01/02/2013) | PRADEEP | 9447692785 | 31 | R. DEVARAJ (Mob: 7358506111) | |
100 | BIHANI PRECISION DIE CASTING WORKS,BANGALORE | 1000 | 29/06/2013 | 12/02/2013 | A.CHINNUSAMY | 9591988708 | 015120131 T1210199 | 13/09/2012 | S12090389 | Accepted and Billed (Accepted on Dt:20/02/2013) | SURESH KUMAR BIHANI | 9341250736 | 46 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
101 | BIMETAL BEARINGS LIMITED At BIMETAL BEARING LTD | 982 | 31/03/2013 | 21/01/2013 | ROHITA KUMAR DASH | 8754432722 | 20 13 1029 1 762297 | 24/09/2012 | S12090160 | Accepted and Billed (Accepted on Dt:25/01/2013) | C.Ponvinoth | 7667944551 | 17 | C GANESH KUMAR (Mob: 8754432708) | |
102 | BIMETAL BEARINGS LIMITED At BIMETAL BEARING LTD | 700 | 31/12/2013 | 01/02/2013 | GANESH KUMAR C. | 8754432708 | 20/13/1139/1/762694 | 12/12/2012 | S12120161 | Accepted and Billed (Accepted on Dt:21/02/2013) | C.Ponvinoth | 7667944551 | 9 | V.SELVAM (Mob: 9840086400) | |
103 | BIMETAL BEARINGS LIMITED At BIMETAL BEARINGS LIMITED,HOSUR | 515 | 31/03/2013 | 15/02/2013 | A.CHINNUSAMY | 9591988708 | 20 12 1032 1 761382 | 15/02/2012 | S12020035 | Accepted and Billed (Accepted on Dt:21/02/2013) | M SUNDAR | 04344 - 260251 | 38 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
104 | BIMETAL BEARINGS LIMITED At BIMETAL BEARINGS LIMITED,HOSUR | 4000 | 30/04/2014 | 15/02/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1078 1 762784 | 04/01/2013 | S13010115 | Accepted and Billed (Accepted on Dt:28/02/2013) | M SUNDAR | 04344 - 260251 | 39 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
105 | BOMBARDIER TRANSPORTATION INDIA PVT.LTD.,VADODARA At TYCO ELECTRONICS CORPORATION INDIA (P) LTD,BANGALORE | 8 | 20/06/2016 | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | MRVC/EL/EMU/ROLLING STOCK/2008/CA/1 | 25/11/2011 | S11110425 | Accepted and Billed (Accepted on Dt:31/01/2013) | MANJUNATH | 09741122197 | 34 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
106 | BOMBARDIER TRANSPORTATION INDIA PVT.LTD.,VADODARA At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 4 | 15/12/2015 | 24/01/2013 | P.R. HARIKUMAR | 8754432716 | MRVC/EL/EMU/ROLLING STOCK/2008/CA/1 | 25/11/2011 | S11110425 | Cancelled on 13/02/2013 (Non Chargeable) | MANICKAM KANNAN | 9941124199 | 22 | K. BALAJI (Mob: 8978856751,0996230785) | |
107 | BOSCH LTD,BANGALORE | 98 | 31/07/2013 | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 12 1063 1 761402 | 28/02/2012 | S12020198 | Accepted and Billed (Accepted on Dt:28/01/2013) | Mr RAMESH RANGARAO | 7829991373 | 24 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
108 | BRIGHT POWER PROJECT (INDIA) PVT.LTD.,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 1 | 31/03/2013 | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | EL/92/12/2010/C/WA-05 VOL-I | 03/06/2011 | S11060337 | Accepted and Billed (Accepted on Dt:29/01/2013) | MANJUNATH | 9483989524 | 16 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
109 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 69 | 31/12/2013 | 21/01/2013 | GANESH KUMAR C. | 8754432708 | EL/TRD/58/2011-12/11 | 21/05/2012 | S12050384 | Accepted and Billed (Accepted on Dt:26/01/2013) | B.Madhukar | 9347056049 | 50 | V.SELVAM (Mob: 9840086400) | |
110 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 26 | 28/11/2013 | 01/02/2013 | SALEEM S. | 8978856745 | TRD/KGP/W/2012-13/07 | 29/11/2012 | S12110301 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 5 | P.R.HARIKUMAR (Mob: 08754432716) | |
111 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 4 | 15/09/2013 | 07/02/2013 | SALEEM S. | 8978856745 | EL/C/KTT/2012/TENDER/47 | 16/01/2013 | S13010075 | Accepted and Billed (Accepted on Dt:20/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 10 | P.R.HARIKUMAR (Mob: 08754432716) | |
112 | BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 2 | | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | EL92/12/2010/8/C/VOL-I | 18/11/2011 | S11110316 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 39 | P.R.HARIKUMAR (Mob: 08754432716) | |
113 | BUREAU OF INDIAN STANDARDS,TRIVANDRUM | 19 | 31/03/2013 | 01/02/2013 | M. VASUDEVAN | 9444416471, 8754432711 | BIS, THIRUVANANTHAPURAM | 01/12/2008 | S08120292 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 41 | P.SURESH (Mob: 9840086400) | |
114 | C.NARASIMHA REDDY,,SECUNDERABAD At RAVICAB CABLES PVT LTD,RAMNAGAR | 600 | 31/03/2013 | 06/02/2013 | V.P. SUNIL KUMAR | 9591988701 | B/SG/P/AGT.2/2011-2012 | 10/05/2011 | S11050403 | Accepted and Billed (Accepted on Dt:15/02/2013) | KANTHAMANI | 09663595590,09740473700 | 7 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
115 | CASTINGS AND ALLIED INDUSTRIES,COIMBATORE | 18 | 25/02/2013 | 31/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 21 11 0234 1 04052 | 29/11/2011 | S11110199 | Accepted and Billed (Accepted on Dt:20/02/2013) | C.RAMASWAMY | 9943065555 | 13 | R. DEVARAJ (Mob: 7358506111) | |
116 | CEEYES METAL RECLAMATIONS (P) LTD | 15 | 30/10/2014 | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011270030.12145036 | 13/07/2012 | S12070244 | Accepted and Billed (Accepted on Dt:23/01/2013) | G. SURESH KUMAR | 9942699201 | 8 | | |
117 | CELTEK BATTERIES P LTD,BANGALORE | 92 | 30/04/2013 | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 18 12 1197 1 02363 | 03/01/2013 | S13010092 | Accepted and Billed (Accepted on Dt:22/02/2013) | M BASAVARAJAPPA | 7259627701 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
118 | CELTEK BATTERIES PVT LTD,BANGALORE | 1 | 02/04/2013 | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 11 0561 1 04152 | 21/12/2012 | S12120169 | Accepted and Billed (Accepted on Dt:13/02/2013) | Mr.M.BHASAVARAJAPPA | 7022899961 | 36 | C GANESH KUMAR (Mob: 8754432708) | |
119 | CGL,GURGAON At EASUN REYROLLE LIMITED | 2 | | 22/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 1831/PM/19/CGL/A-4 FBD WB-24&25/G-08/PKG-A/XEN/WB DATED 25.05.2011 | 03/01/2013 | S13010008 | Cancelled on 12/01/2016 | S.POYYAMOZHI | 09363365544 | 30 | C GANESH KUMAR (Mob: 8754432708) | |
120 | CHARVITHA ENTERPRISES,,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 100 | 11/05/2013 | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | B/SG/CN/YLM/2012-13 | 12/11/2012 | S12110319 | Cancelled on 27/02/2013 (Chargeable) | Lokesh | 7207211600 | 10 | R. DEVARAJ (Mob: 7358506111) | |
121 | CIMECHEL ELECTRIC CO.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 100 | 31/12/2013 | 21/01/2013 | GANESH KUMAR C. | 8754432708 | CR DC-AC L WB OHE CLA-LTT 2008 05 CONT | 05/11/2009 | S09110029 | Accepted and Billed (Accepted on Dt:26/01/2013) | B.Madhukar | 9347056049 | 48 | V.SELVAM (Mob: 9840086400) | |
122 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 8 | 20/12/2013 | 28/01/2013 | SALEEM S. | 8978856745 | EL/TRD/W/545/2 VOL.II | 15/11/2012 | S12110257 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 25 | P.R.HARIKUMAR (Mob: 08754432716) | |
123 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 1 | 31/07/2013 | 28/01/2013 | SALEEM S. | 8978856745 | CM/DR/OHE/335 | 18/09/2012 | S12090319 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 22 | P.R.HARIKUMAR (Mob: 08754432716) | |
124 | CIMECHEL ELECTRIC CO.,MUMBAI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 2 | 08/02/2013 | 28/01/2013 | SALEEM S. | 8978856745 | BSL/LC/TENDER/02/2012 | 07/11/2012 | S12110290 | Accepted and Billed (Accepted on Dt:02/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 23 | P.R.HARIKUMAR (Mob: 08754432716) | |
125 | CMC COMMUTATOR PVT. LTD,BELGAUM | 20 | 31/05/2013 | 01/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 25 12 1256 1 01198 | 08/10/2012 | S12100341 | Accepted and Billed (Accepted on Dt:13/02/2013) | MR.PRAMOD S KULKARNI | 09448304404 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
126 | COASTAL STEELS,CHENNAI | 50 | 17/04/2013 | 22/01/2013 | ROHITA KUMAR DASH | 8754432722 | 04 12 0567 1 03636 | 06/11/2012 | S12110058 | Accepted and Billed (Accepted on Dt:04/02/2013) | CS.SURESH | 9176667430 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
127 | COASTAL STEELS,CHENNAI | 60 | 27/05/2013 | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 5068 1 41585 | 21/01/2013 | S13010064 | Accepted and Billed (Accepted on Dt:13/02/2013) | CS.SURESH | 9176667430 | 28 | | |
128 | COASTAL STEELS,CHENNAI | 35 | 10/07/2013 | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0900 1 04225 | 07/01/2013 | S13010063 | Accepted and Billed (Accepted on Dt:13/02/2013) | CS.SURESH | 9176667430 | 27 | | |
129 | COASTAL STEELS,CHENNAI | 75 | 20/05/2014 | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 127120574 H1220417 | 31/12/2012 | S12120165 | Accepted and Billed (Accepted on Dt:13/02/2013) | CS.SURESH | 9176667430 | 26 | | |
130 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD,COIMBATORE At AQUATECH ENGINEERS,COIMBATORE | 8 | 18/02/2013 | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 82 12 7309 1 42760 | 16/10/2012 | S12100105 | Accepted and Billed (Accepted on Dt:05/02/2013) | | | 52 | R. DEVARAJ (Mob: 7358506111) | |
131 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD,COIMBATORE | 10 | 31/03/2013 | 30/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 77/12/5363/1/65307 | 13/12/2012 | S12120155 | Accepted and Billed (Accepted on Dt:08/02/2013) | Mr SASI KUMAR | 9442126642 | 25 | R. DEVARAJ (Mob: 7358506111) | |
132 | COIMBATORE COMPRESSOR ENG.CO.PVT.LTD,COIMBATORE | 12 | 20/02/2015 | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | TWLPO/12-13/03356 | 23/11/2012 | S12110307 | Accepted and Billed (Accepted on Dt:11/02/2013) | Mr SASI KUMAR | 9442126642 | 4 | R. DEVARAJ (Mob: 7358506111) | |
133 | COMET CHEMICALS,HYDERABAD | 9900 | 30/04/2013 | 28/01/2013 | T. VIJAY SHANKAR | 08754407526 | 81 12 5002 1 65013 | 14/09/2012 | S12090104 | Accepted and Billed (Accepted on Dt:21/03/2013) | NEEL KANTH | 9849021251 | 27 | R. DEVARAJ (Mob: 7358506111) | |
134 | COMPOSITE BOARDS PVT LTD,CHENNAI At COMPOSITE BOARDS PVT LTD | 1048 | 31/05/2013 | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 27 2011 0020 1 2 103 | 07/06/2012 | S12060352 | Accepted and Billed (Accepted on Dt:05/02/2013) | ADITYA ROONGTA | 9840079700 | 19 | | |
135 | COMPOSITE BOARDS PVT. LTD At COMPOSITE BOARDS PVT LTD | 1172 | 31/03/2013 | 01/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07 10 1186 1 05387 | 23/12/2011 | S11120182 | Accepted and Billed (Accepted on Dt:12/02/2013) | ADITYA ROONGTA | 9840079700 | 14 | | |
136 | D RANFLEX INDIA PVT LTD,BANGALORE | 20 | 13/03/2013 | 29/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 13 12 0057 1 03762 | 21/11/2012 | S12110209 | Accepted and Billed (Accepted on Dt:08/02/2013) | P.N.PANDEY | 9845101355 | 28 | M.MURALI (Mob: 8056159066) | |
137 | D RANFLEX INDIA PVT LTD,BANGALORE | 54 | 29/03/2013 | 29/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 13 12 0055 1 03790 | 03/11/2012 | S12110169 | Accepted and Billed (Accepted on Dt:06/02/2013) | P.N.PANDEY | 9845101355 | 29 | M.MURALI (Mob: 8056159066) | |
138 | D RANFLEX INDIA PVT LTD,BANGALORE | 93 | 15/03/2013 | 29/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 13 12 0054 1 02448 | 11/07/2012 | S12070106 | Accepted and Billed (Accepted on Dt:06/02/2013) | P.N.PANDEY | 9845101355 | 27 | M.MURALI (Mob: 8056159066) | |
139 | D RANFLEX INDIA PVT LTD,BANGALORE | 7 | 20/05/2013 | 29/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 10 12 1242 1 90067 | 18/01/2013 | S13010052 | Accepted and Billed (Accepted on Dt:08/02/2013) | P.N.PANDEY | 9845101355 | 30 | M.MURALI (Mob: 8056159066) | |
140 | D RANFLEX INDIA PVT LTD,BANGALORE | 15 | 30/04/2013 | 30/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 101270240.12117251 | 26/12/2012 | S12120152 | Accepted and Billed (Accepted on Dt:06/02/2013) | P.N.PANDEY | 9845101355 | 9 | M.MURALI (Mob: 8056159066) | |
141 | D RANFLEX INDIA PVT LTD,BANGALORE | 15 | 30/04/2013 | 30/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 101270230.12117253 | 26/12/2012 | S12120153 | Accepted and Billed (Accepted on Dt:06/02/2013) | P.N.PANDEY | 9845101355 | 10 | M.MURALI (Mob: 8056159066) | |
142 | D RANFLEX INDIA PVT LTD,BANGALORE | 12 | 30/06/2014 | 01/02/2013 | A.CHINNUSAMY | 9591988708 | 011211940.12145388 | 16/08/2012 | S12080072 | Accepted and Billed (Accepted on Dt:01/02/2013) | P.N.PANDEY | 9845101355 | 33 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
143 | D RANFLEX INDIA PVT LTD,BANGALORE | 12 | 30/06/2014 | 01/02/2013 | A.CHINNUSAMY | 9591988708 | 011211940.12145388 | 16/08/2012 | S12080072 | Accepted and Billed (Accepted on Dt:07/02/2013) | P.N.PANDEY | 9845101355 | 6 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
144 | D RANFLEX INDIA PVT LTD,BANGALORE | 26 | 12/02/2013 | 01/02/2013 | A.CHINNUSAMY | 9591988708 | 10 12 3516 1 03472 | 16/11/2012 | S12110300 | Accepted and Billed (Accepted on Dt:07/02/2013) | P.N.PANDEY | 9845101355 | 7 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
145 | D RANFLEX INDIA PVT LTD,BANGALORE | 6 | 30/05/2013 | 05/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 101270220 13117280 | 23/01/2013 | S13010069 | Accepted and Billed (Accepted on Dt:06/02/2013) | P.N.PANDEY | 9845101355 | 22 | M.MURALI (Mob: 8056159066) | |
146 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 2000 | 31/12/2013 | 17/01/2013 | GANESH KUMAR C. | 8754432708 | CORE/S/1221/7315/20105 | 26/12/2012 | S12120114 | Accepted and Billed (Accepted on Dt:24/01/2013) | Mr.MALLIKARJUN | 9705807731 | 43 | V.SELVAM (Mob: 9840086400) | |
147 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 2000 | 31/12/2014 | 28/01/2013 | GANESH KUMAR C. | 8754432708 | CORE/S/1221/7315/20105 | 26/12/2012 | S12120114 | Accepted and Billed (Accepted on Dt:02/02/2013) | Mr.MALLIKARJUN | 9705807731 | 15 | V.SELVAM (Mob: 9840086400) | |
148 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 300 | 31/12/2013 | 05/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | KVR/VSC/2012-13/111 | 18/01/2013 | S13010067 | Accepted and Billed (Accepted on Dt:05/02/2013) | Mr.MALLIKARJUN | 9705807731 | 11 | P.R.HARIKUMAR (Mob: 08754432716) | |
149 | DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 35 | 31/03/2013 | 11/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | TENDER/11-12/07/LOA/1563 | 06/12/2012 | S12120189 | Accepted and Billed (Accepted on Dt:11/02/2013) | Mr.MALLIKARJUN | 9705807731 | 33 | P.R.HARIKUMAR (Mob: 08754432716) | |
150 | DECCAN EXTRUSIONS P LTD,CHENNAI At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 6.94 | 31/03/2013 | 11/02/2013 | GANESH KUMAR C. | 8754432708 | 05/12/1381/1509/F | 21/12/2012 | S12120187 | Accepted and Billed (Accepted on Dt:17/02/2013) | HARIHARAN M | 9381138000 | 2 | V.SELVAM (Mob: 9840086400) | |
151 | DELUX RUBBER INDUSTRIES | 2500 | 16/05/2013 | 17/01/2013 | ROHITA KUMAR DASH | 8754432722 | 02/12/1270/1670/S | 12/10/2012 | S12100076 | Rejection (BookSet-7224/083) | S.ANAND | 9841687225 | 36 | C GANESH KUMAR (Mob: 8754432708) | |
152 | DELUX RUBBER INDUSTRIES | 2030 | 28/02/2013 | 07/02/2013 | GANESH KUMAR C. | 8754432708 | 02/12/1196/1417/S | 06/08/2012 | S12080036 | Accepted and Billed (Accepted on Dt:21/02/2013) | S.ANAND | 9841687225 | 30 | V.SELVAM (Mob: 9840086400) | |
153 | DELUX RUBBER INDUSTRIES | 3462 | 28/02/2013 | 07/02/2013 | GANESH KUMAR C. | 8754432708 | 02/12/1369/1391/S | 27/07/2012 | S12070372 | Accepted and Billed (Accepted on Dt:21/02/2013) | S.ANAND | 9841687225 | 29 | V.SELVAM (Mob: 9840086400) | |
154 | DELUX RUBBER INDUSTRIES At SENTHIL FABS | 1235 | 04/06/2013 | 12/02/2013 | GANESH KUMAR C. | 8754432708 | 02/11/1280/2272/S | 22/11/2011 | S11110085 | Accepted and Billed (Accepted on Dt:21/02/2013) | P.MEYYAPPAN | 7358578251 | 1 | V.SELVAM (Mob: 9840086400) | |
155 | DESCON LIMITED,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 124 | 31/08/2013 | 14/02/2013 | G.LENINKUMAR | 8790922558 | ELCORE/T/TSS/NNN-MEJ/GR.154/690/PT.1 | 01/03/2012 | S12030402 | Stage Inspection Accepted Dt: 06/03/2013 | SANKAR | 9677077841 | 16 | C GANESH KUMAR (Mob: 8754432708) | |
156 | DESCON LIMITED,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 62 | 31/03/2013 | 14/02/2013 | G.LENINKUMAR | 8790922558 | ELCORE/T/TSS/BUW/GR.142/680 | 14/12/2011 | S11120435 | Stage Inspection Accepted Dt: 06/03/2013 | SANKAR | 9677077841 | 15 | C GANESH KUMAR (Mob: 8754432708) | |
157 | DESIGNS & PROTOTYPES,CHENNAI | 16 | 12/02/2013 | 04/02/2013 | P.R. HARIKUMAR | 8754432716 | 08/11/1312/1506/F | 22/11/2011 | S11110108 | Accepted and Billed (Accepted on Dt:08/02/2013) | K. MAHADEVAN | 09841028859 | 41 | K. BALAJI (Mob: 8978856751,0996230785) | |
158 | DHARA RAIL PROJECT PVT LTD,MUMBAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 50400 | 31/01/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | PG/DTL/389 | 15/09/2012 | S12090372 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr NATARAJ | 8754447828 | 20 | C GANESH KUMAR (Mob: 8754432708) | |
159 | DMG MORI SEIKI INDIA MACH & SERVICES P LTD,BANGALORE At SERVOMAX INDIA LTD. , | 1 | 15/02/2013 | 01/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | COFMOW/IR/S-4510/10/P-1/G-558 | 29/09/2011 | S11090445 | Accepted and Billed (Accepted on Dt:23/02/2013) | VIJAY KUMAR | 07743972068 | 1 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
160 | DOSHION PRIVATE LIMITED,AHMEDABAD At SUNLINE STEEL INDUSTRIES P LTD,MEDAK | 23 | | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | LOCAL/5 | 16/10/2012 | S12100343 | Cancelled on 15/02/2013 (Chargeable) | Mr.SRINIVAS | 9490733950 | 37 | R. DEVARAJ (Mob: 7358506111) | |
161 | EAGLE ENTERPRISES,LUCKNOW At GE INDIA INDUSTRIAL PVT LTD.,BANGALORE | 160 | 31/12/2013 | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | IRCON/ELECT/1029/RCF-RVL/TOWNSHIP LIGHT & POWER/39 | 09/03/2012 | S12030435 | Accepted and Billed (Accepted on Dt:11/02/2013) | HRINAY KUMAR | 7411919455 | 10 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
162 | EAGLE ENTERPRISES,LUCKNOW At GE INDIA INDUSTRIAL PVT LTD.,BANGALORE | 160 | 31/12/2013 | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | IRCON/ELECT/1029/RCF-RVL/TOWNSHIP LIGHT & POWER/39 | 09/03/2012 | S12030435 | Accepted Dt: 25/02/2013 | HRINAY KUMAR | 7411919455 | 42 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
163 | ECE INDUSTRIES LTD,HYDERABAD | 3 | 31/12/2013 | 21/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/EPDCL/VSP/P3/CEMPT-68/11-12/PM-2967 | 14/02/2012 | S12020159 | Accepted and Billed (Accepted on Dt:21/01/2013) | RAMA CHANDRA RAO | 9440816308 | 19 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
164 | ECE INDUSTRIES LTD,HYDERABAD | 3 | 31/12/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 357 | 04/02/2013 | S13020008 | Accepted and Billed (Accepted on Dt:07/03/2013) | RAMA CHANDRA RAO | 9440816308 | 3 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
165 | ECE INDUSTRIES LTD,HYDERABAD | 1 | | 14/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/CECT-560/11/PM-3433/11 | 03/10/2011 | S11100237 | Accepted and Billed (Accepted on Dt:14/02/2013) | RAMA CHANDRA RAO | 9440816308 | 30 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
166 | ECE INDUSTRIES LTD | 2 | | 23/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM P&MM EPDCL VSP P 3 CEMPT 69 11 12 PM 2959 | 04/02/2012 | S12020145 | Accepted and Billed (Accepted on Dt:23/01/2013) | | 040 23814433 | 4 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
167 | ECP LIGHTING SOLUTIONS P LTD,HYDERABAD At FINECAB WIRES & CABLES PVT LTD | 750 | 31/03/2013 | 23/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | Y/E/29/1224 | 09/07/2012 | S12070406 | Accepted (BookSet-7246/072) Dt: 27/02/2013 | DEVA DASU | 09885279108 | 14 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
168 | ECP LIGHTING SOLUTIONS P LTD,HYDERABAD At FINECAB WIRES & CABLES PVT LTD | 750 | 31/03/2013 | 06/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | Y/E/29/1224 | 09/07/2012 | S12070406 | Accepted and Billed (Accepted on Dt:06/02/2013) | DEVA DASU | 09885279108 | 3 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
169 | EL-TRONICS,JAIPUR At RLT INSTRUMENTATION PVT LTD,CHENNAI | 4 | 31/12/2013 | 04/02/2013 | G.LENINKUMAR | 8790922558 | EL/00078/12-13 | 19/11/2012 | S12110303 | Accepted and Billed (Accepted on Dt:07/02/2013) | G.P.THIRUMURUGAN | 044 24806500 | 7 | C GANESH KUMAR (Mob: 8754432708) | |
170 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 27 | M.MURALI (Mob: 8056159066) | |
171 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 39 | M.MURALI (Mob: 8056159066) | |
172 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 40 | M.MURALI (Mob: 8056159066) | |
173 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 38 | M.MURALI (Mob: 8056159066) | |
174 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 37 | M.MURALI (Mob: 8056159066) | |
175 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 36 | M.MURALI (Mob: 8056159066) | |
176 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 34 | M.MURALI (Mob: 8056159066) | |
177 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 33 | M.MURALI (Mob: 8056159066) | |
178 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 32 | M.MURALI (Mob: 8056159066) | |
179 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 30 | M.MURALI (Mob: 8056159066) | |
180 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 24 | M.MURALI (Mob: 8056159066) | |
181 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 21 | M.MURALI (Mob: 8056159066) | |
182 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 43 | M.MURALI (Mob: 8056159066) | |
183 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 42 | M.MURALI (Mob: 8056159066) | |
184 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 35 | M.MURALI (Mob: 8056159066) | |
185 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 25 | M.MURALI (Mob: 8056159066) | |
186 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 26 | M.MURALI (Mob: 8056159066) | |
187 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 22 | M.MURALI (Mob: 8056159066) | |
188 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 19 | M.MURALI (Mob: 8056159066) | |
189 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 41 | M.MURALI (Mob: 8056159066) | |
190 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 44 | M.MURALI (Mob: 8056159066) | |
191 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 31 | M.MURALI (Mob: 8056159066) | |
192 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 20 | M.MURALI (Mob: 8056159066) | |
193 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 23 | M.MURALI (Mob: 8056159066) | |
194 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 28 | M.MURALI (Mob: 8056159066) | |
195 | ELECTROSTEEL CASTINGS LTD | 1 | | 31/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPS:INSP:MAS | 15/10/1999 | S99100001 | Accepted and Billed (Accepted on Dt:31/01/2013) | M.STEPHEN | 09894158354 | 29 | M.MURALI (Mob: 8056159066) | |
196 | ELGI ELECTRIC AND INDUSTRIES LTD.,COIMBATORE At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 30 | 30/09/2013 | 29/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08 11 1428 1 05481 | 27/12/2012 | S12120150 | Accepted and Billed (Accepted on Dt:01/02/2013) | SARATH BABU.K | 9842274211 | 22 | R. DEVARAJ (Mob: 7358506111) | |
197 | ELGI ELECTRIC AND INDUSTRIES LTD.,COIMBATORE At ELGI ELECTRIC AND INDUSTRIES LTD,POLLACHI | 25 | 31/12/2013 | 31/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 21 11 2619 1 761522 | 10/05/2012 | S12050305 | Accepted and Billed (Accepted on Dt:02/02/2013) | SARATH BABU.K | 9842274211 | 2 | R. DEVARAJ (Mob: 7358506111) | |
198 | ELGI EQUIPMENTS LTD,COIMBATORE | 3 | 31/12/2014 | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | BR01/RM2/5300006413/0 | 20/12/2012 | S12120075 | Accepted and Billed (Accepted on Dt:25/01/2013) | S.GANESH | 9790022339 | 11 | R. DEVARAJ (Mob: 7358506111) | |
199 | ELGI EQUIPMENTS LTD,COIMBATORE At ELGI EQUIPMENTS LTD.,COIMBATORE | 3 | 31/12/2014 | 23/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | BR01/RM2/5300006413/0 | 20/12/2012 | S12120075 | Accepted and Billed (Accepted on Dt:30/01/2013) | Mr GANESH | 9790022339 | 26 | R. DEVARAJ (Mob: 7358506111) | |
200 | ELGI EQUIPMENTS LTD,COIMBATORE At ELGI EQUIPMENTS LTD.,COIMBATORE | 15 | 31/12/2013 | 23/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 20 13 2044 1 761608 | 11/06/2012 | S12060144 | Accepted and Billed (Accepted on Dt:30/01/2013) | Mr GANESH | 9790022339 | 24 | R. DEVARAJ (Mob: 7358506111) | |
201 | ELGI EQUIPMENTS LTD,COIMBATORE At ELGI EQUIPMENTS LTD.,COIMBATORE | 3 | 30/06/2013 | 08/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041251840.12158841 | 18/09/2012 | S12090146 | Accepted and Billed (Accepted on Dt:11/02/2013) | Mr GANESH | 9790022339 | 36 | R. DEVARAJ (Mob: 7358506111) | |
202 | ELGI EQUIPMENTS LTD,COIMBATORE At ELGI EQUIPMENTS LTD.,COIMBATORE | 3 | 31/03/2013 | 15/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041053020.11155955 | 29/01/2011 | S11010353 | Accepted and Billed (Accepted on Dt:21/02/2013) | Mr GANESH | 9790022339 | 35 | R. DEVARAJ (Mob: 7358506111) | |
203 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 3 | 30/06/2013 | 22/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041250530.12159331 | 01/11/2012 | S12110064 | Accepted and Billed (Accepted on Dt:30/01/2013) | S.GANESH | 9790022339 | 23 | R. DEVARAJ (Mob: 7358506111) | |
204 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 4 | 31/08/2013 | 28/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120169 T1220189 | 09/11/2012 | S12110075 | Accepted and Billed (Accepted on Dt:11/02/2013) | S.GANESH | 9790022339 | 63 | R. DEVARAJ (Mob: 7358506111) | |
205 | ELGI EQUIPMENTS LTD.,COIMBATORE | 9 | 29/06/2013 | 01/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120200 T1220190 | 15/11/2012 | S12110302 | Accepted and Billed (Accepted on Dt:11/02/2013) | Mr GANESH | 9790022339 | 20 | R. DEVARAJ (Mob: 7358506111) | |
206 | ELGI EQUIPMENTS LTD.,COIMBATORE At ELGI EQUIPMENTS LTD,COIMBATORE | 5 | 30/06/2013 | 06/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 041250530.12159331 | 01/11/2012 | S12110064 | Accepted and Billed (Accepted on Dt:17/02/2013) | S.GANESH | 9790022339 | 9 | R. DEVARAJ (Mob: 7358506111) | |
207 | ELGI EQUIPMENTS LTD.,COIMBATORE | 2 | 31/08/2013 | 11/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 026120169 T1220189 | 09/11/2012 | S12110075 | Accepted and Billed (Accepted on Dt:17/02/2013) | Mr GANESH | 9790022339 | 21 | R. DEVARAJ (Mob: 7358506111) | |
208 | ERA INFRA ENGINEERING LTD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 9 | 31/12/2013 | 31/01/2013 | SALEEM S. | 8978856745 | RVNL/RPR/BYT-URK/01 | 01/09/2006 | S06090011 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 3 | P.R.HARIKUMAR (Mob: 08754432716) | |
209 | ERA INFRA ENGINEERING LTD At THE ALUMINIUM INDUSTRIES LTD | 2 | 31/03/2013 | 11/02/2013 | KHARIM C.A | 9480494778, 8754432703 | RVNL/RPR/BYT-URK/01 | 01/09/2006 | S06090011 | Accepted and Billed (Accepted on Dt:11/02/2013) | GLORY JOHN | 9447169613 | 14 | R. DEVARAJ (Mob: 7358506111) | |
210 | ESAOTE INDIA (NS) LTD,CHENNAI | 1 | 31/12/2013 | 04/02/2013 | P.R. HARIKUMAR | 8754432716 | TNHSP/TNMSC/AG696/2012 | 17/12/2012 | S12120167 | Accepted and Billed (Accepted on Dt:04/02/2013) | S.GURUMURTY | 9380583999 | 11 | K. BALAJI (Mob: 8978856751,0996230785) | |
211 | EVERSHINE INDUSTRIES,CHENNAI | 100 | 21/03/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 03 12 7508 1 72730 | 14/12/2012 | S12120117 | Accepted and Billed (Accepted on Dt:28/01/2013) | ALIASGAR | 9840821575 | 30 | M.MURALI (Mob: 8056159066) | |
212 | EVERSHINE INDUSTRIES,CHENNAI | 258 | 21/03/2013 | 31/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 88952 | 14/12/2012 | S12120157 | Accepted and Billed (Accepted on Dt:09/02/2013) | ALIASGAR | 9840821575 | 4 | | |
213 | EVERSHINE INDUSTRIES,CHENNAI | 52 | 21/03/2013 | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 88952 | 14/12/2012 | S12120157 | Accepted and Billed (Accepted on Dt:23/02/2013) | ALIASGAR | 9840821575 | 33 | | |
214 | EVERSHINE INDUSTRIES,CHENNAI | 158 | 21/03/2013 | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 12 7508 1 72730 | 14/12/2012 | S12120117 | Accepted and Billed (Accepted on Dt:23/02/2013) | ALIASGAR | 9840821575 | 32 | | |
215 | EXIDE INDUSTRIES LTD,CALCUTTA At EXIDE INDUSTRIES LTD | 7 | 31/03/2013 | 17/01/2013 | P.R. HARIKUMAR | 8754432716 | 45 11 1230 1 92145 PRICE VARIATION | 14/10/2011 | S11100320 | Accepted and Billed (Accepted on Dt:23/01/2013) | K. Nambiappan | 9944932742 | 31 | K. BALAJI (Mob: 8978856751,0996230785) | |
216 | EXIDE INDUSTRIES LTD,CALCUTTA At EXIDE INDUSTRIES LTD | 10 | 30/04/2013 | 29/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 11 12 0455 1 04131 | 21/12/2012 | S12120151 | Accepted and Billed (Accepted on Dt:04/02/2013) | K. Nambiappan | 9944932742 | 26 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
217 | EXIDE INDUSTRIES LTD,CALCUTTA At EXIDE INDUSTRIES LTD | 6 | 15/06/2014 | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 30 11 0336 1 72562 | 31/12/2012 | S12120184 | Accepted and Billed (Accepted on Dt:14/02/2013) | K. Nambiappan | 9944932742 | 29 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
218 | FABRIMECH ENGINEERS PVT LTD,CHENNAI | 30 | 31/12/2013 | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1845/1070/F | 24/01/2012 | S12010070 | Accepted and Billed (Accepted on Dt:28/01/2013) | STEPHEN K THOMAS | 9840049486 | 2 | | |
219 | FABRIMECH ENGINEERS PVT LTD,CHENNAI | 19 | 30/04/2013 | 29/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1807/1092/F | 31/01/2012 | S12010388 | Accepted and Billed (Accepted on Dt:08/02/2013) | STEPHEN K THOMAS | 9840049486 | 16 | | |
220 | FABRIMECH ENGINEERS PVT LTD,CHENNAI | 12 | 11/02/2013 | 05/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 28 12 1689 1 60433 | 30/11/2012 | S12110305 | Accepted and Billed (Accepted on Dt:12/02/2013) | STEPHEN K THOMAS | 9840049486 | 5 | | |
221 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 8 | 31/05/2013 | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 37 12 3896 1 04301 | 22/08/2012 | S12080155 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 14 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
222 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 15 | 30/03/2013 | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 22 12 3059 1 03507 | 19/10/2012 | S12100140 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 16 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
223 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 23 | 31/05/2013 | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 37 12 3895 1 04538 | 06/09/2012 | S12090079 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 15 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
224 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 27 | 30/06/2013 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 20 12 3651 1 03360 | 11/12/2012 | S12120125 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 27 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
225 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 3 | 30/06/2013 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 11 12 1097 1 01283 | 16/10/2012 | S12100174 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 25 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
226 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 40 | 18/04/2013 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 10 12 5001 41288 | 18/12/2012 | S12120126 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 28 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
227 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 24 | 31/03/2013 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 45 11 3002 1 05636 | 20/11/2012 | S12110192 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 26 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
228 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 162 | 28/02/2013 | 23/01/2013 | A.CHINNUSAMY | 9591988708 | 26 11 2410 1 04925 | 07/02/2012 | S12020073 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 21 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
229 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 25 | 31/05/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 031210180 12158274 | 28/07/2012 | S12070392 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 24 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
230 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 16 | 01/06/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 25 12 3135 1 02190 | 04/01/2013 | S13010044 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 56 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
231 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 3 | 31/05/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 31 12 3046 1 01297 | 17/10/2012 | S12100173 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 45 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
232 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 15 | 27/05/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 50 03 1131 6 7111320 | 03/01/2013 | S13010042 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 52 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
233 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 39 | 28/02/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 30 12 5078 1 70204 | 18/09/2012 | S12090378 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 33 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
234 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 25 | 30/04/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 10 12 2577 1 02416 | 13/12/2012 | S12120141 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 48 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
235 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 48 | 30/04/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 26 12 5077 1 41522 | 17/12/2012 | S12120142 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 50 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
236 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 5 | 30/04/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 16 11 3103 1 03303 | 15/06/2012 | S12060309 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 31 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
237 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 3 | 30/06/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 11 12 1097 1 01283 | 16/10/2012 | S12100174 | Accepted (BookSet-7241/071) Dt: 31/01/2013 | Mohamed Aslam | 7094411121 | 43 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
238 | FAIVELEY TRANSPORT INDIA LTD,HOSUR | 53 | 31/12/2012 | 30/01/2013 | A.CHINNUSAMY | 9591988708 | 031112840.11157307 | 14/09/2011 | S11090405 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 6 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
239 | FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,TAMILNADU At FAIVELEY TRANSPORT INDIA LTD,HOSUR | 25 | 30/04/2014 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 031210360.12158266 | 27/07/2012 | S12070195 | Accepted and Billed (Accepted on Dt:31/01/2013) | Mohamed Aslam | 7094411121 | 30 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
240 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 1 | 31/05/2014 | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1081 1 762299 | 24/09/2012 | S12090370 | Accepted (BookSet-7241/049) Dt: 25/01/2013 | S K Ganesh | 8970650361 | 12 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
241 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 900 | 31/03/2014 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1099 1 762423 | 13/10/2012 | S12100314 | Accepted and Billed (Accepted on Dt:22/01/2013) | S K Ganesh | 8970650361 | 10 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
242 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 850 | 30/04/2013 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 20 12 1095 1 761131 | 20/10/2011 | S11100259 | Accepted and Billed (Accepted on Dt:22/01/2013) | S K Ganesh | 8970650361 | 12 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
243 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 1600 | 31/05/2014 | 22/01/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1081 1 762299 | 24/09/2012 | S12090370 | Accepted and Billed (Accepted on Dt:22/01/2013) | S K Ganesh | 8970650361 | 9 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
244 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 400 | 30/09/2013 | 11/02/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1080 1 762517 | 05/11/2012 | S12110031 | Accepted and Billed (Accepted on Dt:11/02/2013) | S K Ganesh | 8970650361 | 45 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
245 | FEDERAL MOGUL GOETZE(INDIA) LTD,GURGAON At FEDERAL MOGUL GOETZE (I) LIMITED,BANGALORE | 170 | 30/09/2013 | 11/02/2013 | A.CHINNUSAMY | 9591988708 | 20 13 1080 1 762517 | 05/11/2012 | S12110031 | Accepted and Billed (Accepted on Dt:25/02/2013) | S K Ganesh | 8970650361 | 36 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
246 | FENNAR INDUSTRIES LTD At PENNAR INDUSTRIES LTD.,,CHENNAI | 40 | 28/02/2013 | 08/02/2013 | T. GURUNATHAN | 8754432701 | 02/11/1399/1136/S | 27/02/2012 | S12020352 | Accepted and Billed (Accepted on Dt:08/02/2013) | D. RAJENDRAN | 9445001776 | 7 | M.MURALI (Mob: 8056159066) | |
247 | FENNER (INDIA) LIMITED | 268 | 31/03/2013 | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 01 11 1009 1 01647 | 07/02/2012 | S12020185 | Accepted and Billed (Accepted on Dt:05/02/2013) | R SAKTHI VEL | 9944572432 | 37 | | |
248 | FENNER (INDIA) LIMITED | 12240 | 20/02/2013 | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 03 11 2216 1 04665 | 06/12/2012 | S12120033 | Accepted and Billed (Accepted on Dt:05/02/2013) | R SAKTHI VEL | 9944572432 | 38 | | |
249 | FINECAB WIRES & CABLES PVT LTD | 2500 | 31/12/2013 | 05/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | P/G/2/NS/503/12-13/268 | 11/12/2012 | S12120171 | Accepted and Billed (Accepted on Dt:27/02/2013) | DEVA DASU | 09885279108 | 23 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
250 | FLOWWELL PUMPS & METERS,BANGALORE | 6 | 31/03/2014 | 23/01/2013 | G. MANOGARAPERUMAL | 9591988702 | BR01/RM2/5300006431/0 | 26/12/2012 | S12120128 | Accepted and Billed (Accepted on Dt:28/01/2013) | S.SHANKAR | 09448480358 | 22 | C GANESH KUMAR (Mob: 8754432708) | |
251 | FRANJO ENGINEERING CORPORATION,PALAKKAD | 1 | 09/03/2013 | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | E.572/CN/ERS/WC/OT/446 | 09/06/2012 | S12060401 | Accepted and Billed (Accepted on Dt:06/03/2013) | A.A.FRANCIS | 9447195699 | 51 | R. DEVARAJ (Mob: 7358506111) | |
252 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 385 | 28/02/2013 | 04/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 42 12 5086 1 26010 | 28/01/2013 | S13010066 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr.MASTHAN | 7032889299 | 38 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
253 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 500 | 28/02/2013 | 04/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 40 12 5016 1 41192 | 17/09/2012 | S12090383 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr.MASTHAN | 7032889299 | 8 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
254 | FRONTLINE ELECTRONIC SYSTEMS,HYDERABAD | 50 | 15/04/2013 | 04/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 42 12 5093 1 29424 | 04/12/2012 | S12120166 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr.MASTHAN | 7032889299 | 39 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
255 | G.S. ELECTRICALS,VIJAYAWADA | 52 | 31/12/2013 | 18/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-11/VEVT-609/12/PM-3721/12 | 10/09/2012 | S12090337 | Accepted and Billed (Accepted on Dt:18/01/2013) | | 9494474711 | 27 | P.R.HARIKUMAR (Mob: 08754432716) | |
256 | G.S. ELECTRICALS,VIJAYAWADA | 29 | 31/12/2013 | 22/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-21/STN-288/PM-3766/12 | 01/11/2012 | S12110283 | Accepted and Billed (Accepted on Dt:22/01/2013) | | 9494474711 | 18 | P.R.HARIKUMAR (Mob: 08754432716) | |
257 | G.S. ELECTRICALS,VIJAYAWADA | 45 | 31/12/2013 | 13/02/2013 | G.LENINKUMAR | 8790922558 | CGM/P&MM/E-21/STN-288/PM-3766/12 | 01/11/2012 | S12110283 | Accepted and Billed (Accepted on Dt:18/02/2013) | | 9494474711 | 31 | C GANESH KUMAR (Mob: 8754432708) | |
258 | G.T.ELECTRONICS,CHENNAI | 2 | 31/01/2013 | 22/01/2013 | G.LENINKUMAR | 8790922558 | 11 12 5009 1 41314 | 17/09/2012 | S12090113 | Accepted and Billed (Accepted on Dt:02/02/2013) | G.THAMIL SELVAM | 08124049167 | 7 | C GANESH KUMAR (Mob: 8754432708) | |
259 | GE INDIA INDUSTRIAL PVT LTD,GURGAON At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 11 | 30/03/2013 | 30/01/2013 | S.J.R. NAIK | 08978856748 | 20 12 1515 1 760783 | 25/08/2011 | S11080155 | Accepted and Billed (Accepted on Dt:07/02/2013) | ADVAIT KHANDEKAR | 08008271238 | 19 | C GANESH KUMAR (Mob: 8754432708) | |
260 | GE INDIA INDUSTRIAL PVT LTD,GURGAON At GE INDIA INDUSTRIAL PVT LTD,HYDERABAD | 25 | 31/12/2013 | 12/02/2013 | S.J.R. NAIK | 08978856748 | 20 13 1583 1 762781 | 03/01/2013 | S13010095 | Cancelled on 21/02/2013 (Chargeable) | P. KNONDAL RAO | 96522 2010 | 11 | C GANESH KUMAR (Mob: 8754432708) | |
261 | GEEKAY WIRES PVT LTD | 75.0070 | | 22/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E/12/STN-257/11/PM-3508/11 | 27/01/2012 | S12010112 | Accepted and Billed (Accepted on Dt:06/02/2013) | ANUJ KANDOI | 09849506225 | 48 | R. DEVARAJ (Mob: 7358506111) | |
262 | GIMPEX LTD,CHENNAI At GIMPEX LTD | 2655 | 31/12/2014 | 28/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 7113106/SDI/P1 | 27/11/2012 | S12110204 | Accepted and Billed (Accepted on Dt:19/02/2013) | LR REDDY | 09440008607 | 54 | M.MURALI (Mob: 8056159066) | |
263 | GOLDSTONE INFRATECH LTD,HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 2 | 31/12/2013 | 30/01/2013 | SALEEM S. | 8978856745 | RVNL/SC/VKT-KP/DL/RE/150 | 02/04/2012 | S12040209 | Cancelled on 30/03/2013 (Chargeable) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 16 | P.R.HARIKUMAR (Mob: 08754432716) | |
264 | GRAPHITE INDIA LTD.,KOLKATA At GRAPHITE INDIA LTD.,BANGALORE | 119.8610 | 31/03/2013 | 21/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 201213263 | 05/01/2013 | S13010021 | Accepted and Billed (Accepted on Dt:29/01/2013) | VENUGOPAL RAI | 934125772 | 38 | M.MURALI (Mob: 8056159066) | |
265 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,CHENNAI | 4000 | 30/04/2014 | 18/01/2013 | ROHITA KUMAR DASH | 8754432722 | 01 13 1480 1 559572 | 14/12/2012 | S12120022 | Accepted and Billed (Accepted on Dt:25/01/2013) | Karthikeyan | 08754580196 | 28 | C GANESH KUMAR (Mob: 8754432708) | |
266 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,MADURAI | 29050 | 08/03/2013 | 21/01/2013 | ROHITA KUMAR DASH | 8754432722 | 05/12/1139/1442/S | 08/11/2012 | S12110278 | Accepted and Billed (Accepted on Dt:08/02/2013) | S PANDITHURAI | 9940047416 | 51 | C GANESH KUMAR (Mob: 8754432708) | |
267 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At SUNDARAM FASTENERS LTD,CHENNAI | 3000 | 30/04/2014 | 29/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 01 13 1480 1 559572 | 14/12/2012 | S12120022 | Accepted and Billed (Accepted on Dt:08/02/2013) | Karthikeyan | 08754580196 | 17 | | |
268 | GUPTA MECHANICAL & SUNDRY STORES,PATIALA At KIRLOSKAR ELECTRIC COMPANY LTD,MYSORE | 3 | 15/03/2013 | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 10 7877 1 308861 | 18/08/2011 | S11080381 | Rejection (BookSet-7252/040) | KUMAR | 9008100104 | 25 | C GANESH KUMAR (Mob: 8754432708) | |
269 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At SICAME INDIA CONNECTORS PVT. LTD.,KANCHIPURAM | 1 | | 18/01/2013 | G.LENINKUMAR | 8790922558 | CESU/P&S/CAPEX-TURNKEY/460/11-12-1251 | 16/01/2013 | S13010017 | Accepted and Billed (Accepted on Dt:02/02/2013) | V.UDAYA KUMAR | 8056254758 | 41 | C GANESH KUMAR (Mob: 8754432708) | |
270 | GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 25 | | 21/01/2013 | SALEEM S. | 8978856745 | CESU/P&S/CAPEX-TURUKEY/460/11-12/1261 | 16/01/2013 | S13010020 | Accepted and Billed (Accepted on Dt:02/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 30 | P.R.HARIKUMAR (Mob: 08754432716) | |
271 | HBL NIFE POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 126 | 15/02/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 05 11 5073 1 41407 | 29/10/2012 | S12100336 | Accepted and Billed (Accepted on Dt:28/01/2013) | L.BASAVARAJU | 9346269673 | 37 | P.R.HARIKUMAR (Mob: 08754432716) | |
272 | HBL NIFE POWER SYSTEMS LTD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 150 | 31/12/2013 | 04/02/2013 | SALEEM S. | 8978856745 | LA NO. BSPHCL-SE/QC&I/PATNA MEMO NO. 347/QC & INSP | 01/02/2013 | S13020001 | Accepted and Billed (Accepted on Dt:16/02/2013) | R.VENKATESH | 9505541515 | 16 | P.R.HARIKUMAR (Mob: 08754432716) | |
273 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,HYDERABAD | 7 | 22/02/2013 | 18/01/2013 | SALEEM S. | 8978856745 | 03 11 2721 1 15201 | 08/11/2012 | S12110051 | Accepted and Billed (Accepted on Dt:06/02/2013) | C SATHYANARAYANA | 8096922112 | 43 | P.R.HARIKUMAR (Mob: 08754432716) | |
274 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 1462 | 07/07/2013 | 21/01/2013 | SALEEM S. | 8978856745 | 45 11 1046 1 02062 | 08/11/2012 | S12110170 | Accepted and Billed (Accepted on Dt:29/01/2013) | R.VENKATESH | 9505541515 | 45 | P.R.HARIKUMAR (Mob: 08754432716) | |
275 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 1100 | 07/07/2013 | 22/01/2013 | SALEEM S. | 8978856745 | 45 11 1046 1 02062 | 08/11/2012 | S12110170 | Accepted (BookSet-7229/026) Dt: 29/01/2013 | R.VENKATESH | 9505541515 | 41 | P.R.HARIKUMAR (Mob: 08754432716) | |
276 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 20 | 30/09/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 12 12 2334 1 06175 | 27/12/2012 | S12120139 | Accepted and Billed (Accepted on Dt:28/01/2013) | L.BASAVARAJU | 9346269673 | 38 | P.R.HARIKUMAR (Mob: 08754432716) | |
277 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 20 | 31/08/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 08 12 1124 1 05003 | 07/11/2012 | S12110291 | Accepted and Billed (Accepted on Dt:28/01/2013) | L.BASAVARAJU | 9346269673 | 29 | P.R.HARIKUMAR (Mob: 08754432716) | |
278 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 410 | 15/02/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 15 12 5041 1 71445 | 05/11/2012 | S12110197 | Accepted and Billed (Accepted on Dt:28/01/2013) | L.BASAVARAJU | 9346269673 | 36 | P.R.HARIKUMAR (Mob: 08754432716) | |
279 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 17 | 31/05/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 08 11 1090 1 01358 | 20/01/2012 | S12010216 | Accepted and Billed (Accepted on Dt:28/01/2013) | L.BASAVARAJU | 9346269673 | 35 | P.R.HARIKUMAR (Mob: 08754432716) | |
280 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 36 | 31/01/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 40 12 1401 1 02265 | 23/11/2012 | S12110292 | Accepted and Billed (Accepted on Dt:28/01/2013) | R.VENKATESH | 9505541515 | 32 | P.R.HARIKUMAR (Mob: 08754432716) | |
281 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 50 | 31/10/2013 | 07/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 048120050. T1240084 | 02/01/2013 | S13010074 | Accepted and Billed (Accepted on Dt:07/02/2013) | L.BASAVARAJU | 9346269673 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
282 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,VIZAYANAGARAM | 7 | 31/05/2013 | 07/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 06 12 1261 1 02650 | 13/08/2012 | S12080228 | Accepted and Billed (Accepted on Dt:07/02/2013) | L.BASAVARAJU | 9346269673 | 7 | P.R.HARIKUMAR (Mob: 08754432716) | |
283 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,HYDERABAD | 312 | 31/05/2013 | 13/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 07 12 1224 1 01265 | 23/01/2013 | S13010101 | Accepted and Billed (Accepted on Dt:13/02/2013) | C SATHYANARAYANA | 8096922112 | 21 | P.R.HARIKUMAR (Mob: 08754432716) | |
284 | HBL POWER SYSTEMS LTD,HYDERABAD At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 1054 | 31/05/2013 | 14/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 06/12/1002/1142/F | 18/04/2012 | S12040099 | Accepted and Billed (Accepted on Dt:14/02/2013) | R.VENKATESH | 9505541515 | 28 | P.R.HARIKUMAR (Mob: 08754432716) | |
285 | HBL POWER SYSTEMS LTD,,BANGALORE At HBL POWER SYSTEMS LTD,MAHABOOBNAGAR | 100 | 31/05/2013 | 14/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | BR01 RM2 5300005151 0 | 30/11/2011 | S11110234 | Accepted and Billed (Accepted on Dt:14/02/2013) | R.VENKATESH | 9505541515 | 29 | P.R.HARIKUMAR (Mob: 08754432716) | |
286 | HEMA INDUSTRIES,HYDERABAD | 100 | 30/03/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | 56 11 5428 1 70210 | 21/09/2012 | S12090280 | Accepted and Billed (Accepted on Dt:21/02/2013) | M.RAVI KUMAR | 09849622284 | 28 | C GANESH KUMAR (Mob: 8754432708) | |
287 | HEMA INDUSTRIES,HYDERABAD | 80 | 15/05/2013 | 12/02/2013 | S.J.R. NAIK | 08978856748 | 56 11 5427 1 70221 | 03/10/2012 | S12100259 | Accepted and Billed (Accepted on Dt:06/03/2013) | M.RAVI KUMAR | 09849622284 | 14 | C GANESH KUMAR (Mob: 8754432708) | |
288 | HI-POWER ELECTRICAL INDUSTRIES,MEDAK | 50 | 31/12/2014 | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-31/STN-301/PM-3733/12 | 27/09/2012 | S12090327 | Cancelled on 12/04/2017 (Non Chargeable) | K NAGA KARTHIK | 9966881763 | 31 | P.R.HARIKUMAR (Mob: 08754432716) | |
289 | HI-POWER ELECTRICAL INDUSTRIES,MEDAK | 51 | | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-31/CECT-599/PM-3724/12 | 12/09/2012 | S12090250 | Accepted and Billed (Accepted on Dt:21/01/2013) | K NAGA KARTHIK | 9966881763 | 69 | P.R.HARIKUMAR (Mob: 08754432716) | |
290 | HIGH PRECISION INDUSTRY,COIMBATORE | 16 | 30/03/2013 | 12/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 29 12 5005 1 41452 | 20/11/2012 | S12110135 | Cancelled on 22/02/2013 (Chargeable) | P AANANTHKUMAR | 9360305256 | 32 | R. DEVARAJ (Mob: 7358506111) | |
291 | HIMA ELECTRICALS INDUSTRIES | 1500 | 31/12/2013 | 04/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E.12/CECT-593/11/PM-3589/REPEAT PM-3853/12 | 20/12/2012 | S12120168 | Accepted and Billed (Accepted on Dt:19/02/2013) | 040 23079259,40073409 | | 17 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
292 | HY TECH POWER SYSTEMS,SECUNDERABAD | 6 | 08/03/2013 | 15/02/2013 | SALEEM S. | 8978856745 | 47 12 5010 1 57055 | 18/01/2013 | S13010109 | Accepted and Billed (Accepted on Dt:15/02/2013) | P.M. SATYANARAYANA | 09849835662 | 15 | P.R.HARIKUMAR (Mob: 08754432716) | |
293 | HYDROPACK (INDIA) PVT. LTD,BELGAUM | 1 | 14/03/2013 | 08/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 16 11 5087 1 41253 | 10/08/2012 | S12080074 | Cancelled on 19/02/2013 (Chargeable) | PARESH S NARVEKAR | 09449595040 | 34 | M.MURALI (Mob: 8056159066) | |
294 | HYLOC HYDROTECHNIC VT LTD | 1785 | 28/02/2013 | 01/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 20 13 2557 1 761911 | 07/08/2012 | S12080062 | Accepted and Billed (Accepted on Dt:16/02/2013) | ANURAJ K.PATIL | 9845554841 | 3 | M.MURALI (Mob: 8056159066) | |
295 | HYLOC HYDROTECHNIC VT LTD | 277 | 28/02/2013 | 01/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 20 13 2095 1 761967 | 13/08/2012 | S12080064 | Accepted and Billed (Accepted on Dt:16/02/2013) | ANURAJ K.PATIL | 9845554841 | 2 | M.MURALI (Mob: 8056159066) | |
296 | IB-PGF-INABENSA(JV),FARIDABAD At BANGALORE MALLEABLE CASTINGS PVT. LTD,BANGALORE | 500 | 31/12/2014 | 23/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | EL/CORE/T/OHE/Gr.159 | 20/09/2011 | S11090447 | Accepted and Billed (Accepted on Dt:09/02/2013) | SAGAR | 9845477949 | 11 | M.MURALI (Mob: 8056159066) | |
297 | IGP ENGINEERS PVT LTD At IGP ENGINEERS PVT LTD,CHENNAI | 2000 | 13/03/2013 | 31/01/2013 | GANESH KUMAR C. | 8754432708 | 13 12 0237 1 03914 | 03/12/2012 | S12120011 | Cancelled on 09/02/2013 (Chargeable) | Mr SUNDARESAN | 9444391215 | 5 | V.SELVAM (Mob: 9840086400) | |
298 | IMPACT SAFETY GLASS WORKS PVT. LTD | 75 | 10/03/2013 | 07/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 16 11 0108 1 05154 | 02/01/2013 | S13010076 | Accepted and Billed (Accepted on Dt:26/02/2013) | Mr Shivakumar | 9730808569 | 20 | M.MURALI (Mob: 8056159066) | |
299 | INDIA PISTONS LTD At INDIA PISTONS LTD | 80 | 31/12/2013 | 31/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011252681 12146334 | 24/12/2012 | S12120158 | Accepted and Billed (Accepted on Dt:09/02/2013) | SAMPATH KUMAR | 9789970745 | 8 | | |
300 | INDIA PISTONS LTD | 80 | 28/02/2013 | 24/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 011151010 12154781 | 22/06/2012 | S12060203 | Cancelled on 24/01/2013 (Non Chargeable) | SAMPATH KUMAR | 9789970745 | 3 | | |
301 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 19838 | | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed (Accepted on Dt:26/02/2013) | C VENKATACHALAM | 9445390466 | 4 | | |
302 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 3822 | 31/05/2013 | 17/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed (Accepted on Dt:26/02/2013) | BATHULA | 8328406200 | 28 | | |
303 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 3000 | 31/05/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed (Accepted on Dt:04/02/2013) | C VENKATACHALAM | 9445390466 | 47 | C GANESH KUMAR (Mob: 8754432708) | |
304 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 4800 | | 30/01/2013 | ROHITA KUMAR DASH | 8754432722 | RS(POL)/58/0506/2013/00447 | 26/11/2012 | S12110296 | Accepted and Billed (Accepted on Dt:04/02/2013) | C VENKATACHALAM | 9445390466 | 32 | C GANESH KUMAR (Mob: 8754432708) | |
305 | INDIAN OIL CORPN. LIMITED At INDIAN OIL CORPN. LTD.,CHENNAI | 15000 | | 05/02/2013 | GANESH KUMAR C. | 8754432708 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted and Billed (Accepted on Dt:05/02/2013) | BATHULA | 8328406200 | 43 | V.SELVAM (Mob: 9840086400) | |
306 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 15000 | 31/05/2013 | 05/02/2013 | GANESH KUMAR C. | 8754432708 | RS (POL)/58/0506/2012/00436 | 24/01/2012 | S12010180 | Accepted (BookSet-7259/078) Dt: 16/02/2013 | C VENKATACHALAM | 9445390466 | 6 | V.SELVAM (Mob: 9840086400) | |
307 | INDIAN OIL CORPN. LIMITED At IOCL LTD | 3200 | | 05/02/2013 | GANESH KUMAR C. | 8754432708 | RS(POL)/58/0506/2013/00447 | 26/11/2012 | S12110296 | Accepted and Billed (Accepted on Dt:16/02/2013) | C VENKATACHALAM | 9445390466 | 7 | V.SELVAM (Mob: 9840086400) | |
308 | INDUS SCIENTIFIC PVT. LTD. | 1 | 30/03/2013 | 23/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 65 11 5156 1 49125 | 09/07/2012 | S12070400 | Cancelled on 19/02/2013 (Non Chargeable) | Mr CHOPRA | 09433057115 | 20 | M.MURALI (Mob: 8056159066) | |
309 | INDUSTRIAL ENGINEERING CORPORATION,SOUTH KALAMASSERY | 200 | 11/02/2013 | 17/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 74 11 5001 1 63118 | 04/12/2012 | S12120109 | Accepted and Billed (Accepted on Dt:22/01/2013) | BIJU K NAIR | 09846032242 | 34 | R. DEVARAJ (Mob: 7358506111) | |
310 | INDUSTRIAL ENGINEERING CORPORATION,SOUTH KALAMASSERY | 160 | 18/02/2013 | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 94/12/0985/1/61750 | 17/01/2013 | S13010016 | Accepted and Billed (Accepted on Dt:22/01/2013) | BIJU K NAIR | 09846032242 | 34 | R. DEVARAJ (Mob: 7358506111) | |
311 | INSTRUMENTS & CONTROLS,HYDERABAD At INSTRUMENTS AND CONTROLS,HYDERABAD | 25 | 15/02/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 11 2112 1 00410 | 01/06/2012 | S12060400 | Accepted and Billed (Accepted on Dt:07/02/2013) | G. SHOBHALATHA | 9246177738 | 5 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
312 | INTEGRAL COACH FACTORY,CHENNAI | 19 | | 01/02/2013 | M. VASUDEVAN | 9444416471, 8754432711 | LOA NO. IF/CEE/AC/103 | 27/06/2012 | S12060327 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 42 | P.SURESH (Mob: 9840086400) | |
313 | INTEGRATED ELECTRIC CO. PVT. LTD | 1 | 30/09/2013 | 04/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 21 11 2619 1 761673 | 26/06/2012 | S12060399 | Accepted and Billed (Accepted on Dt:20/02/2013) | anand | 9648106611 | 2 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
314 | INTERNATIONAL TRADERS,NEW DELHI At WIPRO LIGHTING,BANGALORE | 19163 | 28/02/2013 | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 28/EE(S-II)/2012-13/D-1284 | 27/12/2012 | S12120203 | Accepted and Billed (Accepted on Dt:10/03/2013) | Mr RAGHU SHENOY | 09900317305 | 31 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
315 | ISOLUX INGENIERIA S.A,GURGAON At MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 1 | 31/12/2013 | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | MRVC/EL/MUTP-II/TSS/SP/SSP/100 VOL-XVIII DT.28.05.2014 | 18/08/2011 | S11080380 | Accepted and Billed (Accepted on Dt:28/01/2013) | MANJUNATH | 9483989524 | 33 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
316 | J.S. INDUSTRIES PRIVATE LTD.,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 26 | 31/03/2013 | 11/02/2013 | S.J.R. NAIK | 08978856748 | CAO/CON/BBS/TP/2011-12/OT/05/PO/SWITCHES/60KG 1 IN 12/006714 | 17/08/2012 | S12080065 | Accepted and Billed (Accepted on Dt:19/02/2013) | R.B.MATHUR | 09177002530 | 7 | C GANESH KUMAR (Mob: 8754432708) | |
317 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 20 | 30/04/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/04/58065 | 05/09/2012 | S12090018 | Accepted and Billed (Accepted on Dt:28/01/2013) | R.B.MATHUR | 09177002530 | 10 | C GANESH KUMAR (Mob: 8754432708) | |
318 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 15 | 27/04/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/05/58080 | 30/10/2012 | S12100214 | Accepted and Billed (Accepted on Dt:28/01/2013) | R.B.MATHUR | 09177002530 | 11 | C GANESH KUMAR (Mob: 8754432708) | |
319 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 20 | 20/12/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | W.503/SWITCHES/60KG/T IN 12/1 IN 8.5/2012-2013/1/TPC/448 | 21/12/2012 | S12120100 | Accepted and Billed (Accepted on Dt:28/01/2013) | R.B.MATHUR | 09177002530 | 12 | C GANESH KUMAR (Mob: 8754432708) | |
320 | J.S.INDUSTRIES PRIVATE LIMITED,HYDERABAD At J.S. INDUSTRIES PVT. LTD,MEDAK DIST A.P. | 20 | 30/04/2013 | 11/02/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/04/58065 | 05/09/2012 | S12090018 | Accepted and Billed (Accepted on Dt:19/02/2013) | R.B.MATHUR | 09177002530 | 6 | C GANESH KUMAR (Mob: 8754432708) | |
321 | JAY KAY ENTERPRISES,JABALPUR At ANABOND LIMITED,KANCHIPURAM | 1350 | 31/03/2013 | 14/02/2013 | T. GURUNATHAN | 8754432701 | 40 12 1541 1 03644 | 07/01/2013 | S13010107 | Accepted and Billed (Accepted on Dt:20/02/2013) | P.SRI RAM | 9444773118 | 26 | M.MURALI (Mob: 8056159066) | |
322 | JAYALAKSHMI PRESINGS PVT LTD,HOSUR | 9 | 30/01/2014 | 14/02/2013 | A.CHINNUSAMY | 9591988708 | BR01/RMS/4650006821/1 | 20/06/2012 | S12060047 | Accepted and Billed (Accepted on Dt:19/02/2013) | S BHARATH | 9442512364 | 17 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
323 | JAYANT INFRATECH PVT. LTD.,BILASPUR At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 1 | 31/12/2013 | 17/01/2013 | SALEEM S. | 8978856745 | BPL/LC/T/437A | 31/05/2011 | S11050411 | Cancelled on 30/03/2013 (Chargeable) | Mr.MALLIKARJUN | 9705807731 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
324 | JAYANT INFRATECH PVT. LTD.,KALYAN At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 125 | 31/12/2013 | 17/01/2013 | GANESH KUMAR C. | 8754432708 | NIL | 03/01/2013 | S13010015 | Accepted and Billed (Accepted on Dt:24/01/2013) | Mr.MALLIKARJUN | 9705807731 | 40 | V.SELVAM (Mob: 9840086400) | |
325 | JOHN FOWLER (INDIA) PVT LTD | 36 | 30/04/2013 | 05/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 011110440.11153576 | 14/06/2011 | S11060381 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr ANILKULKARNI | | 12 | M.MURALI (Mob: 8056159066) | |
326 | JSJ INC,JABALPUR At ABB LTD.,BANGALORE | 4 | 13/06/2013 | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 11 5040 1 78217 | 07/12/2012 | S12120210 | Accepted and Billed (Accepted on Dt:19/02/2013) | Mr PANDIARAJ P | 09731313005 | 37 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
327 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,,BANGALORE | 56.4250 | | 21/01/2013 | A.CHINNUSAMY | 9591988708 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed (Accepted on Dt:23/01/2013) | ROSHAN LAL | 09449598037 | 41 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
328 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,VIDYANAGAR | 246.59 | | 13/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed (Accepted on Dt:21/02/2013) | Mr ROSHAN LAL | 9445998037 | 1 | M.MURALI (Mob: 8056159066) | |
329 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,VIDYANAGAR | 45.69 | | 13/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed (Accepted on Dt:13/02/2013) | Mr ROSHAN LAL | 9445998037 | 38 | M.MURALI (Mob: 8056159066) | |
330 | JSW STEEL LTD,MUMBAI At JSW STEEL LTD,VIDYANAGAR | 67.7340 | | 13/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RS(S) 51 2012 7701 5 11897 | 06/02/2012 | S12020170 | Accepted and Billed (Accepted on Dt:13/02/2013) | Mr ROSHAN LAL | 9445998037 | 37 | M.MURALI (Mob: 8056159066) | |
331 | JYOTI STRUCTURES LTD,MUMBAI At VENSON ELECTRIC PVT LTD,MYSORE | 2 | 31/12/2013 | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 259 | 24/01/2013 | S13010040 | Accepted and Billed (Accepted on Dt:07/02/2013) | S.MURALI | 09686192732 | 21 | C GANESH KUMAR (Mob: 8754432708) | |
332 | JYOTI STRUCTURES LTD,MUMBAI At VENSON ELECTRIC PVT LTD,MYSORE | 2 | 31/12/2013 | 30/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 304 | 29/01/2013 | S13010057 | Accepted and Billed (Accepted on Dt:25/02/2013) | S.MURALI | 09686192732 | 30 | C GANESH KUMAR (Mob: 8754432708) | |
333 | K-LITE INDUSTRIES At PREMIER COMBINES | 48 | 31/12/2013 | 07/02/2013 | P.R. HARIKUMAR | 8754432716 | TWLPO/12-13/04614 | 05/02/2013 | S13020003 | Accepted and Billed (Accepted on Dt:09/02/2013) | K.T.KURUVILLA | 9841055524 | 24 | K. BALAJI (Mob: 8978856751,0996230785) | |
334 | K.K.RAO ENGINEERING WORKS P LTD,HYDERABAD | 4 | | 24/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-32/STN-291/12/PM-3774/12 | 01/11/2012 | S12110096 | Accepted and Billed (Accepted on Dt:24/01/2013) | RAMA CHANDRA RAO | 9440807022 | 6 | P.R.HARIKUMAR (Mob: 08754432716) | |
335 | KALINDEE KARTHICK (JV),GURGAON At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 300 | 30/08/2014 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | CE/CON/GRC/ER/3106/PT-II/6108 | 11/10/2010 | S10100389 | Accepted and Billed (Accepted on Dt:02/02/2013) | Mr.MALLIKARJUN | 9705807731 | 14 | V.SELVAM (Mob: 9840086400) | |
336 | KAMY INDIA ELECTRICAL ENGINEERS & CON,NAGPUR At DECCAN ENTERPRISES PRIVATE LTD,HYDERABAD | 261 | 16/04/2014 | 04/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | EL/CON/BSP/904/T-365/1174 | 17/10/2012 | S12100345 | Accepted and Billed (Accepted on Dt:04/02/2013) | Mr.MALLIKARJUN | 9705807731 | 25 | P.R.HARIKUMAR (Mob: 08754432716) | |
337 | KANYAKA PARAMESHWARI ENGG LTD,MEDAK At KANYAKA ELECTRICALS & ENGG PVT.LTD,HYDERABAD | 30 | | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-31/CECT-599/PM-3722/12 | 12/09/2012 | S12090253 | Cancelled on 12/04/2017 (Non Chargeable) | KASINATH | 9866187090 | 32 | P.R.HARIKUMAR (Mob: 08754432716) | |
338 | KANYAKA PARAMESWARI ENGG LTD,HYDERABAD At KANYAKA ELECTRICALS & ENGG PVT.LTD,HYDERABAD | 68 | | 18/01/2013 | SALEEM S. | 8978856745 | CGM/P&MM/E-31/STN-254/PM-3457/11 | 02/12/2011 | S11120218 | Cancelled on 30/03/2013 (Chargeable) | KASINATH | 9866187090 | 7 | P.R.HARIKUMAR (Mob: 08754432716) | |
339 | KANYAKA PARAMESWARI ENGG LTD,HYDERABAD | 252 | | 06/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E.31/STN-301/PM-3734/12 | 27/09/2012 | S12090359 | Accepted and Billed (Accepted on Dt:28/02/2013) | RAMA CHANDRA RAO | 09440816308,09491056520 | 12 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
340 | KAR MOBILES LIMITED,BANGALORE | 2179 | 28/02/2013 | 22/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 021111650.12154321 | 17/01/2012 | S12010065 | Accepted and Billed (Accepted on Dt:06/02/2013) | B Tushar Wadekar | 09448291500 | 15 | M.MURALI (Mob: 8056159066) | |
341 | KAR MOBILES LIMITED,BANGALORE | 2034 | 31/03/2014 | 22/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 20 13 1625 1 762591 | 22/11/2012 | S12110166 | Accepted and Billed (Accepted on Dt:06/02/2013) | B Tushar Wadekar | 09448291500 | 14 | M.MURALI (Mob: 8056159066) | |
342 | KAR MOBILES LIMITED,BANGALORE | 849 | 28/02/2013 | 22/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 10 11 0568 1 01493 | 22/11/2012 | S12110282 | Accepted and Billed (Accepted on Dt:09/02/2013) | B Tushar Wadekar | 09448291500 | 16 | M.MURALI (Mob: 8056159066) | |
343 | KAVERI ENAMEL & ALLIED INDUSTRIES At KAVERI ENAMEL & ALLIED INDUSTRIES,BANGALORE | 70 | 31/12/2013 | 01/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | A-175/CPDC-12155/12-13/RLY-OHE-166 | 25/06/2012 | S12060395 | Cancelled on 06/02/2013 (Non Chargeable) | Mr SHAKEEL HUSSAIN | 9886760348 | 23 | M.MURALI (Mob: 8056159066) | |
344 | KAYESS ENGINEERS,BANGALORE | 85 | 25/01/2013 | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 12 12 1660 1 92162 | 10/09/2012 | S12090369 | Accepted and Billed (Accepted on Dt:18/01/2013) | K SWAMINATHAN | 9448488997 | 11 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
345 | KAYESS ENGINEERS,BANGALORE | 408 | 15/02/2013 | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 05 12 3103 1 03429 | 21/09/2012 | S12090379 | Accepted and Billed (Accepted on Dt:06/02/2013) | K SWAMINATHAN | 9448488997 | 70 | C GANESH KUMAR (Mob: 8754432708) | |
346 | KEC INTERNATIONAL LTD,GURGAON At KAVERI ENAMEL & ALLIED INDUSTRIES | 618 | | 22/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | NO.A-175/CPDC-12155/12-13/RLY-OHE-166 1354 | 25/06/2012 | S12060397 | Accepted and Billed (Accepted on Dt:02/02/2013) | SHAKEEL HUSSAIN | 09591031462 | 43 | M.MURALI (Mob: 8056159066) | |
347 | KENNAMETAL INDIA LTD,BANGALORE | 26 | 21/03/2013 | 06/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 04 11 2974 1 03878 | 22/11/2012 | S12110153 | Accepted and Billed (Accepted on Dt:12/02/2013) | RAVI KUMAR B R | 9620902490 | 8 | M.MURALI (Mob: 8056159066) | |
348 | KENNAMETAL WIDIA (INDIA) LTD,BANGALORE At KENNAMETAL INDIA LTD,BANGALORE | 330 | 15/08/2013 | 17/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 07 11 0266 1 02974 | 31/08/2012 | S12080197 | Accepted and Billed (Accepted on Dt:22/01/2013) | RAVI KUMAR B R | 9620902490 | 18 | M.MURALI (Mob: 8056159066) | |
349 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 30 | 28/06/2013 | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 06/11/1134/1162/F | 15/05/2012 | S12050036 | Accepted and Billed (Accepted on Dt:30/01/2013) | MANAGER MARKETING | 9497175712 | 42 | R. DEVARAJ (Mob: 7358506111) | |
350 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 7 | 15/03/2013 | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 45 12 5028 1 57040 | 03/12/2012 | S12120121 | Accepted and Billed (Accepted on Dt:31/01/2013) | MANAGER MARKETING | 9497175712 | 43 | R. DEVARAJ (Mob: 7358506111) | |
351 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 1000 | 01/03/2013 | 05/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 20 11 1402 1 03988 | 12/07/2012 | S12070234 | Accepted and Billed (Accepted on Dt:18/02/2013) | MANAGER MARKETING | 9497175712 | 15 | R. DEVARAJ (Mob: 7358506111) | |
352 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 4 | 15/04/2013 | 13/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 45 11 1141 1 02660 | 15/02/2012 | S12020255 | Accepted and Billed (Accepted on Dt:19/02/2013) | MANAGER MARKETING | 9497175712 | 14 | R. DEVARAJ (Mob: 7358506111) | |
353 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 9 | 31/12/2014 | 13/02/2013 | KHARIM C.A | 9480494778, 8754432703 | BR01/RM2/5300004967/0 | 22/09/2011 | S11090216 | Accepted and Billed (Accepted on Dt:20/02/2013) | MANAGER MARKETING | 9497175712 | 12 | R. DEVARAJ (Mob: 7358506111) | |
354 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 40 | 30/04/2013 | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | 12 12 5009 1 70687 | 08/06/2012 | S12060392 | Accepted and Billed (Accepted on Dt:18/02/2013) | MANAGER MARKETING | 9497175712 | 19 | R. DEVARAJ (Mob: 7358506111) | |
355 | KERALA ELECT. & ALLIED ENGG.CO.LTD.,QUILON | 1 | 31/12/2014 | 16/02/2013 | KHARIM C.A | 9480494778, 8754432703 | BR01/RM2/5300004967/0 | 22/09/2011 | S11090216 | Accepted and Billed (Accepted on Dt:16/02/2013) | MANAGER MARKETING | 9497175712 | 4 | R. DEVARAJ (Mob: 7358506111) | |
356 | KIRAN UDYOG,BIDAR | 3757 | 28/02/2013 | 12/02/2013 | T. VIJAY SHANKAR | 08754407526 | 32 12 1762 1 05224 | 16/10/2012 | S12100253 | Accepted and Billed (Accepted on Dt:21/03/2013) | Mr. Harish | 08885090021, 08885520021 | 21 | R. DEVARAJ (Mob: 7358506111) | |
357 | KIRLOSKAR ELECTRIC COMPANY LTD,CHENNAI At PUROGEN INDUSTRIES,HUBLI | 3 | 15/04/2013 | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 08/12/2142/1577/F | 13/12/2012 | S12120064 | Stage Inspection Accepted Dt: 19/02/2013 | R.N.KATTI | 9343401512 | 28 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
358 | KIRLOSKAR ELECTRIC COMPANY LTD,CHENNAI At KIRLOSKAR ELECTRIC CO LTD,HUBLI | 6 | 15/04/2013 | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 08/12/2142/1577/F | 13/12/2012 | S12120064 | Stage Inspection Accepted Dt: 19/02/2013 | SHARADRAJ RAIKER | 8861000875 | 29 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
359 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 119 | 31/05/2013 | 30/01/2013 | P.R. HARIKUMAR | 8754432716 | 06/12/1303/1006/F | 03/01/2013 | S13010053 | Accepted and Billed (Accepted on Dt:13/02/2013) | MANICKAM KANNAN | 9941124199 | 4 | K. BALAJI (Mob: 8978856751,0996230785) | |
360 | KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI At KONTACT CONSORTIUM INDIA PVT LTD,CHENNAI | 3 | 31/07/2013 | 05/02/2013 | P.R. HARIKUMAR | 8754432716 | 16 11 6533 1 70847 | 10/07/2012 | S12070381 | Accepted and Billed (Accepted on Dt:13/02/2013) | MANICKAM KANNAN | 9941124199 | 24 | K. BALAJI (Mob: 8978856751,0996230785) | |
361 | KRIPA TELECOM,BANGALORE | 50 | 31/12/2013 | 29/01/2013 | V.P. SUNIL KUMAR | 9591988701 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted and Billed (Accepted on Dt:03/02/2013) | M KUMAR | 08892072057 | 10 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
362 | KRIPA TELECOM,BANGALORE | 50 | 31/12/2013 | 29/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted (BookSet-7246/090) Dt: 07/03/2013 | M KUMAR | 08892072057 | 15 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
363 | KRIPA TELECOM,BANGALORE At ANDROMEDA ENERGY TECHS PVT LTD,HYDERABAD | 50 | | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | E.29/I/861 | 08/08/2012 | S12080222 | Accepted and Billed (Accepted on Dt:07/02/2013) | Mr.MAHESH | 9951972277 | 45 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
364 | KRITI INTER_TRADE,FARIDABAD At SERVO MAX INDIA LTD.,HYDERABAD | 1 | 31/12/2013 | 21/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | COFMOW/IR/S-4474/09/G-536 | 18/08/2011 | S11080376 | Accepted (BookSet-7246/054) Dt: 23/02/2013 | K.V.RAO | 09912145199 | 7 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
365 | KRITI INTER_TRADE,FARIDABAD At SERVOMAX INDIA LTD. , | 1 | | 06/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | COFMOW/IR/S-4474/09/G-536 | 18/08/2011 | S11080376 | Accepted and Billed (Accepted on Dt:06/02/2013) | VIJAY KUMAR | 07743972068 | 17 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
366 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,KARNATAKA | 7070 | 31/03/2013 | 24/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 08 11 5517 1 02694 | 09/04/2012 | S12040321 | Accepted and Billed (Accepted on Dt:07/02/2013) | Mr.Girish K V | 9731302945 | 35 | M.MURALI (Mob: 8056159066) | |
367 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE | 120878 | 30/03/2013 | 08/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 02 12 1084 1 558477 DATED 18.01.12 | 18/12/2011 | S11120282 | Accepted and Billed (Accepted on Dt:16/02/2013) | K.V.GIRISH | 27271266/25599175 | 31 | M.MURALI (Mob: 8056159066) | |
368 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE At LAKSHMANAN ISOLA PVT LTD,KARNATAKA | 100000 | 30/04/2014 | 12/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 02 13 1072 1 559274 | 21/09/2012 | S12090159 | Accepted and Billed (Accepted on Dt:16/02/2013) | Mr.Girish K V | 9731302945 | 17 | M.MURALI (Mob: 8056159066) | |
369 | LAKSHMANAN ISOLA PVT LIMITED,BANGALORE | 20000 | 30/04/2014 | 12/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 02 13 1065 1 559342 | 05/10/2012 | S12100046 | Accepted and Billed (Accepted on Dt:16/02/2013) | K.V.GIRISH | 27271266/25599175 | 19 | M.MURALI (Mob: 8056159066) | |
370 | LAKSHMI DURGA FABRICATORS,VISHAKHAPATNAM At PINNACLE GENERATORS,HYDERABAD | 8 | 30/09/2013 | 30/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | ST/PROJ/WAT/OT/05/2012 | 24/09/2012 | S12090382 | Accepted and Billed (Accepted on Dt:07/03/2013) | MOHAN RAO | 9246578464 | 15 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
371 | LAKSHMI DURGA FABRICATORS,VISHAKHAPATNAM | 130 | 23/09/2013 | 05/02/2013 | S.J.R. NAIK | 08978856748 | S&T/PROJ/WAT/OT/05/12 | 29/05/2012 | S12050387 | Accepted and Billed (Accepted on Dt:19/02/2013) | VENKATESHWARA RAO | 09849801278 | 26 | C GANESH KUMAR (Mob: 8754432708) | |
372 | LALIT HARDWARE STORES,,CALCUTTA At SAK ABRASIVES LTD,GUMMIDIPUNDI | 302 | 30/05/2013 | 22/01/2013 | ROHITA KUMAR DASH | 8754432722 | 70 12 3001 1 01840 | 18/12/2012 | S12120124 | Cancelled on 04/02/2013 (Chargeable) | K B RAO | 9380285993 | 20 | C GANESH KUMAR (Mob: 8754432708) | |
373 | LALIT HARDWARE STORES,,CALCUTTA | 1 | | 22/01/2013 | ROHITA KUMAR DASH | 8754432722 | 70 12 3001 1 01840 | 18/12/2012 | S12120124 | Accepted and Billed (Accepted on Dt:22/01/2013) | | | 51 | C GANESH KUMAR (Mob: 8754432708) | |
374 | LAMCO INDUSTRIES PVT LTD,HYDERABAD | 33 | 31/12/2013 | 11/02/2013 | SALEEM S. | 8978856745 | CESU/P&S/CAPEX-TURNKEY/456/11-12/3149 | 06/02/2013 | S13020010 | Accepted and Billed (Accepted on Dt:11/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 5 | P.R.HARIKUMAR (Mob: 08754432716) | |
375 | LANCO INDUSTRIES LTD,SRIKALA HASTI | 20 | 31/12/2013 | 24/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | SPML/JAN/006D/12-13 | 03/01/2013 | S13010033 | Accepted and Billed (Accepted on Dt:28/01/2013) | BHANU PRAKESH | 09989623749 | 23 | M.MURALI (Mob: 8056159066) | |
376 | LANCO INDUSTRIES LTD,NAVI MUMBAI At LANCO INDUSTRIES LTD,SRIKALA HASTI | 186 | 31/12/2013 | 30/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 214/QCA/C-III/XII/24 | 20/11/2012 | S12110056 | Accepted and Billed (Accepted on Dt:04/02/2013) | BHANU PRAKESH | 09989623749 | 3 | M.MURALI (Mob: 8056159066) | |
377 | LARSEN & TOUBRO LIMITED,CHENNAI | 1 | 31/03/2013 | 25/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | RVNL KOLKATA PKU-KGP TENDER PT-1 BIDS PRICE BID VOL III 1263 | 21/05/2009 | S09050344 | Accepted and Billed (Accepted on Dt:25/01/2013) | ANIL PANCHAL | 8696945316 | 2 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
378 | LARSEN & TOUBRO LIMITED,CHENNAI At KAVCON ENGINEERS PVT LTD | 24.58 | 28/02/2013 | 12/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RVNL/CPM/MAS/VM-VRI-ALU OT 3 DATED 29.12.2011 | 12/04/2012 | S12040263 | Accepted and Billed (Accepted on Dt:14/02/2013) | SARASWATHI | 9880895444 | 45 | M.MURALI (Mob: 8056159066) | |
379 | LARSEN & TOUBRO LIMITED,CHENNAI At RAHEE TRACK TECHNOLOGIES PVT. LTD,HYDERABAD | 2 | | 22/01/2013 | T. VIJAY SHANKAR | 08754407526 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-1 | 07/02/2012 | S12020345 | Accepted and Billed (Accepted on Dt:26/01/2013) | Abhishek Anand | 09703616931 | 35 | R. DEVARAJ (Mob: 7358506111) | |
380 | LARSEN & TOUBRO LIMITED,CHENNAI At KAVCON ENGINEERS PVT LTD | 10 | 31/12/2014 | 24/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-1 | 07/02/2012 | S12020345 | Accepted (BookSet-0035/033) Dt: 19/02/2013 | SARASWATHI | 9880895444 | 38 | M.MURALI (Mob: 8056159066) | |
381 | LARSEN & TOUBRO LIMITED,CHENNAI At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 200 | 14/03/2013 | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed (Accepted on Dt:09/02/2013) | Ranveer Singh | 9666433610 | 3 | R. DEVARAJ (Mob: 7358506111) | |
382 | LARSEN & TOUBRO LIMITED,CHENNAI At KAVCON ENGINEERS PVT LTD | 38.60 | 30/03/2013 | 12/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RVNL/CPM/MAS/VM-VRI-ALU/OT-03 | 29/12/2011 | S11120446 | Accepted (BookSet-0035/034) Dt: 01/03/2013 | SARASWATHI | 9880895444 | 44 | M.MURALI (Mob: 8056159066) | |
383 | LARSEN & TOUBRO LIMITED,CHENNAI At KAVCON ENGINEERS PVT LTD | 25.0040 | | 12/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | RVNL/CPM/MAS/VM-VRI-ALU/OT-03 | 29/12/2011 | S11120446 | Accepted and Billed (Accepted on Dt:14/02/2013) | SARASWATHI | 9880895444 | 33 | M.MURALI (Mob: 8056159066) | |
384 | LARSEN & TOUBRO LIMITED,CHENNAI At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 100 | 31/12/2013 | 13/02/2013 | ROHITA KUMAR DASH | 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted (BookSet-7269/008) Dt: 19/02/2013 | Ranveer Singh | 9666433610 | 3 | C GANESH KUMAR (Mob: 8754432708) | |
385 | LARSEN & TOUBRO LIMITED,CHENNAI At VIDYA ENGINEERING INDUSTRY | 172 | 31/12/2013 | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | RVNL/CPM/MAS/VM-VRI-ALU/OT-03 | 29/12/2011 | S11120446 | Cancelled on 27/02/2013 (Chargeable) | Lokesh | 7207211600 | 5 | R. DEVARAJ (Mob: 7358506111) | |
386 | LARSEN & TOUBRO LIMITED,CHENNAI At TRANSFORMERS & ELECTRICALS KERALA LTD | 1 | | 15/02/2013 | KHARIM C.A | 9480494778, 8754432703 | LOA NO. RVNL/CPM/MAS/VM-VRI-ALU/OT-3-PACKAGE-1 | 07/02/2012 | S12020345 | Accepted (BookSet-7251/013) Dt: 26/02/2013 | JOSEPH JITHIN KURRIAKOSE | 09388767051 | 40 | R. DEVARAJ (Mob: 7358506111) | |
387 | LARSEN & TOUBRO LIMITED,CHENNAI At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 100 | 14/03/2013 | 16/02/2013 | ROHITA KUMAR DASH | 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed (Accepted on Dt:16/02/2013) | Ranveer Singh | 9666433610 | 3 | C GANESH KUMAR (Mob: 8754432708) | |
388 | LARSEN & TOUBRO LIMITED,CHENNAI At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 100 | | 16/02/2013 | ROHITA KUMAR DASH | 8754432722 | RVNL/CPM/MAS/VM-VRI-ALU/OT-3-(PACKAGE-2) DATED 29.12.2011 | 07/02/2012 | S12020346 | Accepted and Billed (Accepted on Dt:16/02/2013) | Ranveer Singh | 9666433610 | 2 | C GANESH KUMAR (Mob: 8754432708) | |
389 | LARSEN & TOUBRO LTD.,LUCKNOW At LARSEN & TOUBRO LT.,MYSORE | 5000 | 31/12/2013 | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 322/MVVNL/MM/MEDCO/427/2010(AMENDMENT-III) | 28/03/2011 | S11030489 | Accepted and Billed (Accepted on Dt:25/02/2013) | RAM CHATURVEDI | 9880177303 | 5 | C GANESH KUMAR (Mob: 8754432708) | |
390 | LARSEN & TOUBRO LTD.,LUCKNOW At LARSEN & TOUBRO LT.,MYSORE | 600 | 31/12/2013 | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 3456(A)/SE(MM)/DVVNL-MM/808-2012 081 DATED 07.02.2013 | 16/11/2012 | S12110308 | Accepted and Billed (Accepted on Dt:25/02/2013) | RAM CHATURVEDI | 9880177303 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
391 | LARSEN & TOURBO LIMITED At LARSEN & TOUBRO LT.,MYSORE | 55000 | 31/12/2013 | 22/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 047/PN/PVVNL/OO/2013 DT19.01.13,6221/PVVNL/-MT/813/11-12 | 11/07/2012 | S12070405 | Accepted and Billed (Accepted on Dt:29/01/2013) | RAM CHATURVEDI | 9880177303 | 13 | C GANESH KUMAR (Mob: 8754432708) | |
392 | LAXMI CEMENT PRODUCTS,MEDAK | 600 | | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3613/12 | 01/06/2012 | S12060002 | Accepted (BookSet-7278/082) Dt: 17/06/2013 | | 08452309689 | 7 | R. DEVARAJ (Mob: 7358506111) | |
393 | LAXMI CEMENT PRODUCTS,MEDAK | 400 | | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3613/12 DATED 19.06.12 | 01/06/2012 | S12060217 | Accepted and Billed (Accepted on Dt:29/01/2013) | | 08452309689 | 32 | R. DEVARAJ (Mob: 7358506111) | |
394 | LAXVEN SYSTEMS,HYDERABAD | 1 | 12/03/2013 | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 40 12 6504 1 71602 | 03/12/2012 | S12120119 | Accepted and Billed (Accepted on Dt:21/01/2013) | Mr NARESHKUMAR | 9059080453 | 12 | P.R.HARIKUMAR (Mob: 08754432716) | |
395 | LAXVEN SYSTEMS,HYDERABAD | 9 | 22/04/2013 | 01/02/2013 | SALEEM S. | 8978856745 | 20 12 2856 1 02910 | 31/10/2012 | S12100342 | Accepted and Billed (Accepted on Dt:06/02/2013) | Mr NARESHKUMAR | 9059080453 | 15 | P.R.HARIKUMAR (Mob: 08754432716) | |
396 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 182 | 31/12/2013 | 21/01/2013 | GANESH KUMAR C. | 8754432708 | 230-ELECT/TRD/ALD/WC/539/2012/PT.I | 22/08/2012 | S12080258 | Accepted and Billed (Accepted on Dt:26/01/2013) | B.Madhukar | 9347056049 | 49 | V.SELVAM (Mob: 9840086400) | |
397 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 3 | 31/12/2013 | 29/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 230-ELECT/TRD/ALD/WC/539/2012/PT.I | 22/08/2012 | S12080258 | Accepted and Billed (Accepted on Dt:06/02/2013) | MANJUNATH | 9483989524 | 11 | C GANESH KUMAR (Mob: 8754432708) | |
398 | LEENA ELECTRO MECHANICAL PVT.LTD.,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 410 | 31/03/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CR/DC-AC/ L /WB/PSI/MKND TSS/2008/03/REV | 08/04/2009 | S09040380 | Cancelled on 12/04/2017 (Non Chargeable) | B.Madhukar | 9347056049 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
399 | MAAVE ELECTRONICS PVT LIMITED,HYDERABAD At MAAVE ELECTRONICS PVT LTD,HYDERABAD | 252 | 31/01/2013 | 23/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 42 12 5038 1 70169 | 13/08/2012 | S12080318 | Accepted and Billed (Accepted on Dt:23/01/2013) | P.V.RAO | 9550833388 | 19 | P.R.HARIKUMAR (Mob: 08754432716) | |
400 | MAAVE ELECTRONICS PVT LTD,HYDERABAD | 500 | 31/07/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 06/11/1171/1599/F | 09/12/2011 | S11120407 | Accepted and Billed (Accepted on Dt:12/02/2013) | P.V.RAO | 9550833388 | 29 | P.R.HARIKUMAR (Mob: 08754432716) | |
401 | MAAVE ELECTRONICS PVT LTD,HYDERABAD | 250 | 31/12/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | BR01/RM2/5300005807/0 | 31/07/2012 | S12070379 | Accepted and Billed (Accepted on Dt:12/02/2013) | P.V.RAO | 9550833388 | 28 | P.R.HARIKUMAR (Mob: 08754432716) | |
402 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3629/12 | 19/06/2012 | S12060023 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 20 | R. DEVARAJ (Mob: 7358506111) | |
403 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 22 | R. DEVARAJ (Mob: 7358506111) | |
404 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 700 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3614/12 | 01/06/2012 | S12060063 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 25 | R. DEVARAJ (Mob: 7358506111) | |
405 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3629/12 | 19/06/2012 | S12060023 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 21 | R. DEVARAJ (Mob: 7358506111) | |
406 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 26 | R. DEVARAJ (Mob: 7358506111) | |
407 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 23 | R. DEVARAJ (Mob: 7358506111) | |
408 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | AMARENDER | 09849035948 | 27 | R. DEVARAJ (Mob: 7358506111) | |
409 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3611/12 | 01/06/2012 | S12060043 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 24 | R. DEVARAJ (Mob: 7358506111) | |
410 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 675 | | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3658/12 | 07/07/2012 | S12070026 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 31 | R. DEVARAJ (Mob: 7358506111) | |
411 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 28 | R. DEVARAJ (Mob: 7358506111) | |
412 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 800 | | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E12/CECT/598/11/PM-3659/12 | 07/07/2012 | S12070265 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 29 | R. DEVARAJ (Mob: 7358506111) | |
413 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 27 | R. DEVARAJ (Mob: 7358506111) | |
414 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 675 | | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E.12/CECT-598/11/PM-3660/12 | 07/07/2012 | S12070025 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 28 | R. DEVARAJ (Mob: 7358506111) | |
415 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 26 | R. DEVARAJ (Mob: 7358506111) | |
416 | MANCHUKONDA PRAKHASAM INDUSTRIES INDIA PVT LTD,,HYDERABAD At MANCHUKONDA PRAKASHAM INDUSTRIES INDIA PVT LTD,NALGONDA | 1000 | | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | CGM/P&MM/E-12/CECT-597/11/PM-3612/12 | 01/06/2012 | S12060222 | Accepted and Billed (Accepted on Dt:17/06/2013) | | | 27 | R. DEVARAJ (Mob: 7358506111) | |
417 | MANJEERA CONDUCTORS,HYDERABAD At MANJEERA CONDUCTORS,RANGA REDDY DISTRICT | 221.1850 | | 07/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-32/STN-311/12/PM-3894/12 | 23/01/2013 | S13010073 | Accepted and Billed (Accepted on Dt:07/02/2013) | | | 6 | P.R.HARIKUMAR (Mob: 08754432716) | |
418 | MARS RAIL-FIT ENGINEERS PVT LTD | 31 | 31/03/2013 | 23/01/2013 | T. GURUNATHAN | 8754432701 | 08/11/1263/1460/F | 10/10/2012 | S12100100 | Accepted and Billed (Accepted on Dt:29/01/2013) | MATHEW GOMEZ | 9884015475/9840213141 | 5 | M.MURALI (Mob: 8056159066) | |
419 | MCPL-ECI(JV),HYDERABAD At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 12 | 31/10/2014 | 28/01/2013 | SALEEM S. | 8978856745 | ELCORE/T/OHE/GR-161(PART-I)/VOL-II | 10/10/2012 | S12100335 | Accepted and Billed (Accepted on Dt:02/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 34 | P.R.HARIKUMAR (Mob: 08754432716) | |
420 | MCPL-ECI(JV),HYDERABAD At ECI INFRA TOWERS P LTD,MEDAK | 175.05 | 25/02/2013 | 30/01/2013 | S.J.R. NAIK | 08978856748 | ELCORE/T/OHE/GR-161(PART-I)/VOL-II | 10/10/2012 | S12100335 | Accepted (BookSet-0004/040) Dt: 23/02/2013 | SATYANARAYANA | 08978681060 | 20 | C GANESH KUMAR (Mob: 8754432708) | |
421 | MECHANO MARKETING PVT LTD | 1 | 15/01/2013 | 17/01/2013 | ROHITA KUMAR DASH | 8754432722 | 78 11 5052 1 20097 | 25/09/2012 | S12090346 | Accepted and Billed (Accepted on Dt:08/02/2013) | G.CHANDRASEKHAR | 9848418070 | 22 | C GANESH KUMAR (Mob: 8754432708) | |
422 | MECTRON CONTROLS AND PANELS,CHENNAI At OBO BETTERMANN INDIA LTD,CHENNAI | 2 | 31/03/2013 | 08/02/2013 | G.LENINKUMAR | 8790922558 | T/SG/PROJ/133/CONT/7 | 01/09/2012 | S12090294 | Accepted and Billed (Accepted on Dt:12/02/2013) | AISHWAYA | 9962537145 | 51 | C GANESH KUMAR (Mob: 8754432708) | |
423 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 6 | 31/05/2014 | 17/01/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed (Accepted on Dt:23/01/2013) | SVS Chandrasekhar | 9985232000 | 30 | P.R.HARIKUMAR (Mob: 08754432716) | |
424 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 9 | 31/03/2013 | 18/01/2013 | SALEEM S. | 8978856745 | 47 12 9032 1 71543 | 26/11/2012 | S12110276 | Accepted and Billed (Accepted on Dt:25/01/2013) | SVS Chandrasekhar | 9985232000 | 32 | P.R.HARIKUMAR (Mob: 08754432716) | |
425 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 9 | 31/03/2013 | 18/01/2013 | SALEEM S. | 8978856745 | 47 12 9032 1 71543 | 26/11/2012 | S12110276 | Accepted and Billed (Accepted on Dt:18/01/2013) | SVS Chandrasekhar | 9985232000 | 60 | P.R.HARIKUMAR (Mob: 08754432716) | |
426 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 2 | | 21/01/2013 | SALEEM S. | 8978856745 | 25 11 5004 1 34167 | 18/10/2011 | S11100337 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 4 | P.R.HARIKUMAR (Mob: 08754432716) | |
427 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 15 | 31/12/2013 | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 21 13 2008 1 761984 | 14/08/2012 | S12080080 | Accepted and Billed (Accepted on Dt:04/02/2013) (Non Chargeable) | SVS Chandrasekhar | 9985232000 | 15 | P.R.HARIKUMAR (Mob: 08754432716) | |
428 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 1 | 12/03/2013 | 22/01/2013 | SALEEM S. | 8978856745 | 40 12 6504 1 71603 | 03/12/2012 | S12120122 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 1 | P.R.HARIKUMAR (Mob: 08754432716) | |
429 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 20 | 15/05/2013 | 22/01/2013 | SALEEM S. | 8978856745 | 05 12 5066 1 60384 | 08/01/2013 | S13010023 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 2 | P.R.HARIKUMAR (Mob: 08754432716) | |
430 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 5 | 18/09/2013 | 23/01/2013 | SALEEM S. | 8978856745 | 01 12 5075 1 24177 | 10/01/2013 | S13010027 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 2 | P.R.HARIKUMAR (Mob: 08754432716) | |
431 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 3 | 28/02/2013 | 23/01/2013 | SALEEM S. | 8978856745 | 20 12 8001 1 41164 | 21/08/2012 | S12080255 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 1 | P.R.HARIKUMAR (Mob: 08754432716) | |
432 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 6 | 31/05/2014 | 28/01/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 13 | P.R.HARIKUMAR (Mob: 08754432716) | |
433 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 17 | 31/12/2013 | 28/01/2013 | SALEEM S. | 8978856745 | 21 12 4000 1 760404 | 13/06/2011 | S11060380 | Accepted and Billed (Accepted on Dt:01/02/2013) | SVS Chandrasekhar | 9985232000 | 14 | P.R.HARIKUMAR (Mob: 08754432716) | |
434 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 10 | 22/02/2013 | 29/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 45 11 1399 1 91861 | 03/08/2012 | S12080320 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 1 | P.R.HARIKUMAR (Mob: 08754432716) | |
435 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 15 | 30/06/2013 | 01/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 21 12 2574 1 760825 | 02/09/2011 | S11090204 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
436 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 9 | 30/03/2013 | 01/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 37 12 5012 1 71509 | 20/11/2012 | S12110298 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 12 | P.R.HARIKUMAR (Mob: 08754432716) | |
437 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 6 | 31/08/2014 | 04/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | TWL/PO/12-13/01779 | 14/07/2012 | S12070409 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 15 | P.R.HARIKUMAR (Mob: 08754432716) | |
438 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 5 | 31/07/2014 | 05/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 21 13 2516 1 761771 | 13/07/2012 | S12070273 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 9 | P.R.HARIKUMAR (Mob: 08754432716) | |
439 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 5 | 31/07/2013 | 05/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 21 12 2525 1 760596 | 18/07/2011 | S11070115 | Accepted and Billed (Accepted on Dt:11/02/2013) | SVS Chandrasekhar | 9985232000 | 10 | P.R.HARIKUMAR (Mob: 08754432716) | |
440 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 3 | 31/05/2014 | 13/02/2013 | SALEEM S. | 8978856745 | 21 13 3520 1 762407 | 10/10/2012 | S12100060 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 7 | P.R.HARIKUMAR (Mob: 08754432716) | |
441 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 3 | 22/04/2013 | 13/02/2013 | SALEEM S. | 8978856745 | 20 12 5039 1 78222 | 12/12/2012 | S12120196 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 13 | P.R.HARIKUMAR (Mob: 08754432716) | |
442 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 16 | 31/12/2013 | 13/02/2013 | SALEEM S. | 8978856745 | 21 12 4000 1 760404 | 13/06/2011 | S11060380 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 6 | P.R.HARIKUMAR (Mob: 08754432716) | |
443 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 3 | 17/04/2013 | 13/02/2013 | SALEEM S. | 8978856745 | 20 12 5042 1 78221 | 12/12/2012 | S12120195 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 11 | P.R.HARIKUMAR (Mob: 08754432716) | |
444 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 5 | 18/09/2013 | 13/02/2013 | SALEEM S. | 8978856745 | 01 12 5075 1 24177 | 10/01/2013 | S13010027 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
445 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 79 | 30/04/2013 | 13/02/2013 | SALEEM S. | 8978856745 | 10 12 5604 1 01059 | 02/01/2013 | S13010100 | Accepted and Billed (Accepted on Dt:18/02/2013) | SVS Chandrasekhar | 9985232000 | 10 | P.R.HARIKUMAR (Mob: 08754432716) | |
446 | MEDHA SERVO DRIVES PVT LTD,HYDERABAD At MEDHA SERVO DRIVES PVT LTD | 150 | 31/12/2013 | 15/02/2013 | SALEEM S. | 8978856745 | 02 13 3014 1 559100 | 21/08/2012 | S12080150 | Cancelled on 11/07/2013 (Non Chargeable) | SVS Chandrasekhar | 9985232000 | 1 | P.R.HARIKUMAR (Mob: 08754432716) | |
447 | MEGAWIN SWITCHGEAR,SALEM | 5 | 15/04/2013 | 21/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 46 12 5006 1 80047 | 13/09/2012 | S12090062 | Cancelled on 08/03/2013 (Non Chargeable) | ANDREWS | 9790633933 | 33 | R. DEVARAJ (Mob: 7358506111) | |
448 | MEGHA ENGINEERING & INFRASTRUCTURE LTD,HYDERABAD At BEST & CROMPTON ENGG LTD | 2 | 31/12/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | MEIL/P.O. NO.3572/BISALPUR PHED/11-12 | 24/08/2012 | S12080314 | Accepted and Billed (Accepted on Dt:03/02/2013) | P.K.PRABHAVADHI | 9841410219 | 36 | C GANESH KUMAR (Mob: 8754432708) | |
449 | MERESEN INDIA PVT LTD,BANGALORE At MERSEN INDIA PVT. LTD.,KARNATAKA | 4140 | | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 32 10 1069 1 05251 | 27/12/2011 | S11120220 | Accepted and Billed (Accepted on Dt:07/02/2013) | | | 30 | C GANESH KUMAR (Mob: 8754432708) | |
450 | MERIT SCADA AUTOMATION PVT LTD,CHENNAI At MERIT SCADA AUTOMATION PVT. LTD.,CHENNAI | 1 | 31/12/2013 | 05/02/2013 | G.LENINKUMAR | 8790922558 | M/TRD/29/I/OT/2011-12/7 | 31/08/2012 | S12080306 | Accepted and Billed (Accepted on Dt:13/02/2013) | VINOTH KUMAR | 9789045698 | 17 | C GANESH KUMAR (Mob: 8754432708) | |
451 | MERSEN INDIA PVT. LTD.,KARNATAKA | 200 | 31/01/2013 | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 12 1294 1 01249 | 12/10/2012 | S12100167 | Accepted and Billed (Accepted on Dt:23/01/2013) | | | 32 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
452 | MERSEN INDIA PVT. LTD.,KARNATAKA | 3000 | 12/02/2014 | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 11 4187 1 92447 | 11/10/2012 | S12100071 | Accepted and Billed (Accepted on Dt:22/01/2013) | | | 13 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
453 | MERSEN INDIA PVT. LTD.,KARNATAKA | 1350 | 12/02/2014 | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 25 11 4187 1 92446 | 11/10/2012 | S12100070 | Accepted and Billed (Accepted on Dt:22/01/2013) | | | 12 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
454 | MERSEN INDIA PVT. LTD.,KARNATAKA At MERSEN INDIA PVT LTD,BANGALORE | 18000 | 10/12/2014 | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 01 13 2050 1 559495 | 09/11/2012 | S12110054 | Accepted and Billed (Accepted on Dt:28/01/2013) | V.RAMPRASAD | 09880657745 | 14 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
455 | MERSEN INDIA PVT. LTD.,KARNATAKA | 700 | 31/12/2013 | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | STAGE INSPECTION FOR CARBON BLOCK EG EG9049 | 21/01/2013 | S13010018 | Stage Inspection Accepted Dt: 29/01/2013 | | | 1 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
456 | MERSEN INDIA PVT. LTD.,KARNATAKA | 6259 | 31/01/2013 | 21/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 30 03 1116 87 1 10339 | 12/06/2012 | S12060155 | Accepted and Billed (Accepted on Dt:23/01/2013) | | | 2 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
457 | MERSEN INDIA PVT. LTD.,KARNATAKA | 697 | 22/07/2013 | 28/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 26 12 0952 1 03419 | 10/10/2012 | S12100062 | Cancelled on 31/01/2013 (Chargeable) | | | 69 | C GANESH KUMAR (Mob: 8754432708) | |
458 | MERSEN INDIA PVT. LTD.,KARNATAKA | 2666 | 04/03/2013 | 04/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 12 12 0341 1 02606 | 23/07/2012 | S12070069 | Accepted and Billed (Accepted on Dt:11/02/2013) | | | 33 | C GANESH KUMAR (Mob: 8754432708) | |
459 | MERSEN INDIA PVT. LTD.,KARNATAKA | 200 | | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | Indian Railway/EG367 | 07/02/2013 | S13020006 | Stage Inspection Accepted Dt: 22/02/2013 | | | 15 | C GANESH KUMAR (Mob: 8754432708) | |
460 | MERSEN INDIA PVT. LTD.,KARNATAKA | 1486 | 28/02/2013 | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 02 12 1786 1 02970 | 03/09/2012 | S12090391 | Accepted and Billed (Accepted on Dt:19/02/2013) | | | 6 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
461 | MERSEN INDIA PVT. LTD.,KARNATAKA | 240000 | 31/03/2013 | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 45 12 1122 1 92056 | 28/08/2012 | S12080326 | Accepted and Billed (Accepted on Dt:19/02/2013) | | | 3 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
462 | METAL & ALLOY STEEL COMPANY At STEEL AUTHORITY OF INDIA LTD,HYDERABAD | 3.99 | 12/06/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1035 1 02431 | 17/01/2013 | S13010038 | Accepted and Billed (Accepted on Dt:26/02/2013) | | | 17 | C GANESH KUMAR (Mob: 8754432708) | |
463 | METAL & ALLOY STEEL COMPANY At STEEL AUTHORITY OF INDIA LTD,HYDERABAD | 4 | 12/06/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1051 1 02432 | 17/01/2013 | S13010039 | Accepted and Billed (Accepted on Dt:26/02/2013) | | | 18 | C GANESH KUMAR (Mob: 8754432708) | |
464 | METAL & ALLOY STEEL COMPANY At JSW STEEL LTD,SALEM | 11 | 12/06/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1052 1 02430 | 17/01/2013 | S13010037 | Accepted and Billed (Accepted on Dt:26/02/2013) | Chakkarvarty | 9952436001 | 16 | C GANESH KUMAR (Mob: 8754432708) | |
465 | METAL & ALLOY STEEL COMPANY At JSW STEEL LTD.,RAIGAD | 7 | 18/06/2013 | 29/01/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 4106 1 02456 | 22/01/2013 | S13010049 | Accepted and Billed (Accepted on Dt:26/02/2013) | MR.SUNIL A.VARMA | 9820494151 | 13 | C GANESH KUMAR (Mob: 8754432708) | |
466 | METAL & ALLOY STEEL COMPANY | 3.99 | 28/06/2013 | 13/02/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1028 1 02525 | 01/02/2013 | S13020011 | Accepted and Billed (Accepted on Dt:13/02/2013) | Mr.AJAY BAGRI | 9848044711 | 19 | C GANESH KUMAR (Mob: 8754432708) | |
467 | METAL & ALLOY STEEL COMPANY | 7.8750 | 30/06/2013 | 13/02/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1089 1 92897 | 12/12/2012 | S12120197 | Accepted and Billed (Accepted on Dt:13/02/2013) | Mr.AJAY BAGRI | 9848044711 | 17 | C GANESH KUMAR (Mob: 8754432708) | |
468 | METAL & ALLOY STEEL COMPANY | 7.35 | 30/04/2013 | 15/02/2013 | ROHITA KUMAR DASH | 8754432722 | 14 12 5071 1 41567 | 08/01/2013 | S13010112 | Accepted and Billed (Accepted on Dt:31/03/2013) | Mr.AJAY BAGRI | 9848044711 | 24 | C GANESH KUMAR (Mob: 8754432708) | |
469 | METAL & ALLOY STEEL COMPANY | 15.75 | 30/06/2013 | 15/02/2013 | ROHITA KUMAR DASH | 8754432722 | 14 12 567 1 41639 | 07/02/2013 | S13020013 | Accepted and Billed (Accepted on Dt:31/03/2013) | Mr.AJAY BAGRI | 9848044711 | 26 | C GANESH KUMAR (Mob: 8754432708) | |
470 | METAL & ALLOY STEEL COMPANY | 7.33 | 31/05/2013 | 15/02/2013 | ROHITA KUMAR DASH | 8754432722 | 14 12 5066 1 41531 | 20/12/2012 | S12120206 | Accepted and Billed (Accepted on Dt:31/03/2013) | Mr.AJAY BAGRI | 9848044711 | 22 | C GANESH KUMAR (Mob: 8754432708) | |
471 | METAL & ALLOY STEEL COMPANY At LALA SARAI STEEL ROLLING MILLS,HYDERABAD | 26.77 | 30/04/2013 | 15/02/2013 | ROHITA KUMAR DASH | 8754432722 | 90 12 1164 1 93047 | 31/12/2012 | S12120208 | Accepted and Billed (Accepted on Dt:22/02/2013) | Mr AJAY BAGRI | 09848044711 | 23 | C GANESH KUMAR (Mob: 8754432708) | |
472 | METAL & ALLOY STEEL COMPANY | 2.10 | 30/06/2013 | 15/02/2013 | ROHITA KUMAR DASH | 8754432722 | 14 12 5068 1 41611 | 30/01/2013 | S13010113 | Cancelled on 27/02/2013 (Chargeable) | Mr.AJAY BAGRI | 9848044711 | 25 | C GANESH KUMAR (Mob: 8754432708) | |
473 | MICO DIE CASTING & ENGINEERING,HYDERABAD | 250 | 20/04/2013 | 04/02/2013 | T. VIJAY SHANKAR | 08754407526 | 02/12/0009/1115/S | 16/02/2012 | S12020189 | Rejection (BookSet-7247/023) | VIJAY SINGH | 9440071099 | 14 | R. DEVARAJ (Mob: 7358506111) | |
474 | MICROTEX ENERGY P LTD,BANGALORE | 14 | 31/12/2013 | 28/01/2013 | V.P. SUNIL KUMAR | 9591988701 | BR01/RM2/5300006198/0 | 12/10/2012 | S12100226 | Accepted and Billed (Accepted on Dt:31/01/2013) | Manjunatha N B | 9448616683 | 20 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
475 | MONARCH INDUSTRIES,HYDERABAD | 40 | 30/04/2013 | 18/01/2013 | GANESH KUMAR C. | 8754432708 | 16 11 3080 1 03182 | 07/06/2012 | S12060396 | Accepted and Billed (Accepted on Dt:01/02/2013) | J.RAMESH REDDY | 040 23772604,23772496 | 58 | V.SELVAM (Mob: 9840086400) | |
476 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 6 | 15/03/2013 | 29/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 20 11 3659 1 02460 | 04/09/2012 | S12090381 | Accepted and Billed (Accepted on Dt:11/02/2013) | S.SHANKAR | 09448480358 | 12 | C GANESH KUMAR (Mob: 8754432708) | |
477 | MRUDULA ENGINEERS At FLOWWELL PUMPS & METERS,BANGALORE | 10 | 13/03/2013 | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 20 11 3659 1 02460 | 04/09/2012 | S12090381 | Accepted and Billed (Accepted on Dt:19/02/2013) | S.SHANKAR | 09448480358 | 22 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
478 | MYSORE POLYMERS PVT. LTD | 1248 | 16/04/2013 | 28/01/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 93 12 1860 1 01827 | 17/12/2012 | S12120148 | Accepted and Billed (Accepted on Dt:07/02/2013) | MRS.GAYATHRI | 080-27271283 | 72 | M.MURALI (Mob: 8056159066) | |
479 | MYSORE POLYMERS PVT. LTD | 388 | 25/06/2013 | 12/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 07/12/1206/1998/F | 29/11/2012 | S12110313 | Accepted and Billed (Accepted on Dt:16/03/2013) | MRS.GAYATHRI | 080-27271283 | 30 | M.MURALI (Mob: 8056159066) | |
480 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 597 | 30/08/2013 | 18/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 06/12/1002/1122/F | 27/03/2012 | S12030208 | Accepted and Billed (Accepted on Dt:28/01/2013) | MANJUNATH | 9483989524 | 19 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
481 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 6 | 31/01/2013 | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 60 12 5048 1 72313 | 29/10/2012 | S12100332 | Accepted and Billed (Accepted on Dt:29/01/2013) | MANJUNATH | 9483989524 | 17 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
482 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 5 | 13/02/2013 | 23/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 45 12 5015 1 63119 | 05/12/2012 | S12120130 | Accepted and Billed (Accepted on Dt:28/01/2013) | MANJUNATH | 9483989524 | 18 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
483 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 44 | 05/10/2013 | 30/01/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed (Accepted on Dt:06/02/2013) | MANJUNATH | 9483989524 | 11 | C GANESH KUMAR (Mob: 8754432708) | |
484 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 44 | 05/10/2013 | 05/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed (Accepted on Dt:13/02/2013) | MANJUNATH | 9483989524 | 13 | C GANESH KUMAR (Mob: 8754432708) | |
485 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 99783 | 31/03/2013 | 05/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 45 12 1097 1 92481 | 15/10/2012 | S12100150 | Accepted and Billed (Accepted on Dt:07/02/2013) | MANJUNATH | 9483989524 | 33 | C GANESH KUMAR (Mob: 8754432708) | |
486 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 22 | 05/10/2013 | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed (Accepted on Dt:22/02/2013) | MANJUNATH | 9483989524 | 40 | C GANESH KUMAR (Mob: 8754432708) | |
487 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 24 | 05/03/2013 | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 40 12 1401 1 02266 | 23/11/2012 | S12110311 | Accepted and Billed (Accepted on Dt:22/02/2013) | MANJUNATH | 9483989524 | 38 | C GANESH KUMAR (Mob: 8754432708) | |
488 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 1 | 25/02/2013 | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | RITES/EXPO/05/2116/Battery-PO/06 | 26/12/2012 | S12120191 | Accepted and Billed (Accepted on Dt:22/02/2013) | MANJUNATH | 9483989524 | 39 | C GANESH KUMAR (Mob: 8754432708) | |
489 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 15 | 31/03/2013 | 13/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 26 12 1007 1 04024 | 12/12/2012 | S12120199 | Accepted and Billed (Accepted on Dt:20/02/2013) | MANJUNATH | 9483989524 | 32 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
490 | MYSORE THERMO ELECTRIC (P) LIMITED,BANGALORE | 10 | 05/10/2013 | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 11 12 0570 1 04293 | 16/01/2013 | S13010055 | Accepted and Billed (Accepted on Dt:20/02/2013) | MANJUNATH | 9483989524 | 36 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
491 | NAGINA INDUSTRIAL COPRN,SECUNDERABAD At BOSCH LTD,BANGALORE | 1 | 30/04/2013 | 30/01/2013 | T. VIJAY SHANKAR | 08754407526 | 72 12 5002 1 29444 | 13/12/2012 | S12120154 | Accepted and Billed (Accepted on Dt:09/02/2013) | Mr RAMESH RANGARAO | 7829991373 | 22 | R. DEVARAJ (Mob: 7358506111) | |
492 | NAGINA INDUSTRIAL COPRN,SECUNDERABAD At BOSCH LTD,BANGALORE | 5 | 31/03/2013 | 31/01/2013 | T. VIJAY SHANKAR | 08754407526 | 65 12 5150 1 54078 | 26/12/2012 | S12120159 | Accepted and Billed (Accepted on Dt:09/02/2013) | Mr RAMESH RANGARAO | 7829991373 | 10 | R. DEVARAJ (Mob: 7358506111) | |
493 | NAGINA INDUSTRIAL COPRN,SECUNDERABAD At BOSCH LTD,BANGALORE | 6 | 31/05/2013 | 31/01/2013 | T. VIJAY SHANKAR | 08754407526 | 65 12 5213 1 54004 | 21/01/2013 | S13010058 | Accepted and Billed (Accepted on Dt:09/02/2013) | Mr RAMESH RANGARAO | 7829991373 | 11 | R. DEVARAJ (Mob: 7358506111) | |
494 | NDT CHEMICAL PRODUCTS,HYDERABAD | 513 | 11/05/2013 | 24/01/2013 | T. VIJAY SHANKAR | 08754407526 | 81 11 1369 1 92781 | 30/11/2012 | S12110288 | Cancelled on 01/02/2013 (Chargeable) | K.SUDHAKARA REDDY | 9912344418 | 10 | R. DEVARAJ (Mob: 7358506111) | |
495 | NDT CHEMICAL PRODUCTS,HYDERABAD | 513 | 11/05/2013 | 07/02/2013 | T. VIJAY SHANKAR | 08754407526 | 81 11 1369 1 92781 | 30/11/2012 | S12110288 | Cancelled on 15/04/2013 (Chargeable) | K.SUDHAKARA REDDY | 9912344418 | 9 | R. DEVARAJ (Mob: 7358506111) | |
496 | NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ At GOLDSTONE INFRATECH LTD,HYDERABAD | 520 | 31/03/2013 | 11/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | BPL/LC/T/455/5554 | 26/03/2012 | S12030428 | Accepted and Billed (Accepted on Dt:19/02/2013) | B.Madhukar | 9347056049 | 41 | M.MURALI (Mob: 8056159066) | |
497 | NEW MODERN TECHNO-MECH PVT.LTD.,,MAYURBHANJ At GOLDSTONE INFRATECH LTD,HYDERABAD | 550 | 31/03/2013 | 13/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | BPL/LC/T/455/5554 | 26/03/2012 | S12030428 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.Madhukar | 9347056049 | 4 | P.R.HARIKUMAR (Mob: 08754432716) | |
498 | NKG INFRASTRUCTURE LIMITED,GHAZIABAD At SHIV PAD ENGINEERS PVT. LTD.,CHENNAI | 2 | 31/12/2013 | 01/02/2013 | G.LENINKUMAR | 8790922558 | NKG/STP-NOORNAGAR/SHIVPAD/21 | 13/03/2012 | S12030437 | Accepted and Billed (Accepted on Dt:07/02/2013) | R SURESHKUMAR | 8056222251 | 31 | C GANESH KUMAR (Mob: 8754432708) | |
499 | NVJ PROJECTS & MARKETING,HOWRAH At ANABOND LIMITED,KANCHIPURAM | 434.93 | 31/03/2013 | 14/02/2013 | T. GURUNATHAN | 8754432701 | 08 11 1044 1 03346 | 22/05/2012 | S12050197 | Accepted and Billed (Accepted on Dt:04/03/2013) | P.SRI RAM | 9444773118 | 25 | M.MURALI (Mob: 8056159066) | |
500 | OM GANESH MIRROR INDUSTRIES,CHENNAI | 570 | 30/01/2013 | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0701 1 03524 | 26/10/2012 | S12100191 | Accepted and Billed (Accepted on Dt:05/02/2013) | D. PURUSHOTHAMAN | 9841015845 | 7 | | |
501 | OM PRAKASH JAISWAL,FEROZPUR At SERVOMAX INDIA LIMITED,MEDAK | 18 | 28/02/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 33/11-12 WORK CONTRACAT NO.30-ELECT/T-23/2011-12 DATED 31.01.2012 | 17/02/2012 | S12020343 | Accepted and Billed (Accepted on Dt:12/02/2013) | EKAMBAREWARA RAO | 09246286797 | 7 | P.R.HARIKUMAR (Mob: 08754432716) | |
502 | OM SS FABRIMART,CHENNAI | 67 | 31/01/2013 | 23/01/2013 | ROHITA KUMAR DASH | 8754432722 | 07/12/2220/1543/F | 06/09/2012 | S12090376 | Accepted and Billed (Accepted on Dt:04/02/2013) | C SUNDER | 8122696245 | 6 | C GANESH KUMAR (Mob: 8754432708) | |
503 | OMNI AGATE SYSTEMS P LTD,CHENNAI At OMNE AGATE SYSTEMS PVT.LTD.,CHENNAI | 400 | 31/12/2014 | 22/01/2013 | P.R. HARIKUMAR | 8754432716 | MEMO NO. 924/QC/&INSP/PATNA | 04/12/2013 | S13120006 | Accepted and Billed (Accepted on Dt:22/01/2013) | S.BALAKRISHNAN | 0917401298244 | 52 | K. BALAJI (Mob: 8978856751,0996230785) | |
504 | OVIS EQUIPMENTS PVT LTD,HYDERABAD | 1 | 31/12/2013 | 17/01/2013 | S.J.R. NAIK | 08978856748 | RITES/EXPO/02/2176-56/MYN/RGC/2011-12 DT.17.11.11 | 11/12/2012 | S12120111 | Accepted and Billed (Accepted on Dt:06/02/2013) | M.S.R.CHARI | 9000009812 | 39 | C GANESH KUMAR (Mob: 8754432708) | |
505 | OVIS EQUIPMENTS PVT LTD,HYDERABAD | 3 | 31/08/2014 | 29/01/2013 | T. GURUNATHAN | 8754432701 | RITES/EXPO/02/2176-56/MYN/RGC/2011-12 DT.17.11.11 | 11/12/2012 | S12120111 | Accepted and Billed (Accepted on Dt:19/02/2013) | M.S.R.CHARI | 9000009812 | 9 | M.MURALI (Mob: 8056159066) | |
506 | OXEECO TECHNOLOGIES PVT LTD | 15 | 31/12/2013 | 17/01/2013 | T. VIJAY SHANKAR | 08754407526 | 05/12/D/0151/091 | 27/11/2012 | S12110271 | Accepted and Billed (Accepted on Dt:01/02/2013) | K. HARIDAS | 9849914358 | 24 | R. DEVARAJ (Mob: 7358506111) | |
507 | OXEECO TECHNOLOGIES PVT LTD | 40040 | 28/02/2013 | 18/01/2013 | T. VIJAY SHANKAR | 08754407526 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed (Accepted on Dt:01/02/2013) | K. HARIDAS | 9849914358 | 10 | R. DEVARAJ (Mob: 7358506111) | |
508 | OXEECO TECHNOLOGIES PVT LTD | 29484 | 28/02/2013 | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | 80 12 5005 1 29142 | 15/05/2012 | S12050058 | Accepted and Billed (Accepted on Dt:01/02/2013) | K. HARIDAS | 9849914358 | 6 | R. DEVARAJ (Mob: 7358506111) | |
509 | P.P. METALS & MFG CO. At DECCAN EXTRUSIONS P LTD,PONDICHERRY | 2678 | 20/03/2013 | 11/02/2013 | GANESH KUMAR C. | 8754432708 | 09 12 0259 1 03711 | 16/11/2012 | S12110207 | Accepted and Billed (Accepted on Dt:17/02/2013) | HARIHARAN M | 9381138000 | 1 | V.SELVAM (Mob: 9840086400) | |
510 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 100 | 31/07/2013 | 23/01/2013 | T. VIJAY SHANKAR | 08754407526 | W.503/LOOSE FITTINGS/SEJS/11-12/52KG&60KG/TPC/438 | 05/11/2012 | S12110286 | Accepted and Billed (Accepted on Dt:01/02/2013) | Ranveer Singh | 9666433610 | 3 | R. DEVARAJ (Mob: 7358506111) | |
511 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 150 | 31/07/2013 | 29/01/2013 | T. VIJAY SHANKAR | 08754407526 | W.503/CN/TF/OT/2011-12/05/58089 | 13/12/2012 | S12120149 | Accepted and Billed (Accepted on Dt:09/02/2013) | Ranveer Singh | 9666433610 | 4 | R. DEVARAJ (Mob: 7358506111) | |
512 | PARAMOUNT ENTERPRISES,HYDERABAD At PARAMOUNT ENTERPRISES,CHEVELLA MANDAL R.R. DIST | 17 | 31/03/2013 | 04/02/2013 | S.J.R. NAIK | 08978856748 | 21/12-13/CAO/C/SC/ST | 17/08/2012 | S12080158 | Accepted and Billed (Accepted on Dt:04/02/2013) | Ranveer Singh | 9666433610 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
513 | PAWAN POWER & TELECOM LTD. At PAWAN POWER AND TELECOM LTD,MEDAK | 49.9040 | | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-276/11/PM-3648/12 | 27/06/2012 | S12060126 | Accepted and Billed (Accepted on Dt:28/02/2013) | | 8458279379 | 8 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
514 | PAWAN POWER & TELECOM LTD. At PAWAN POWER AND TELECOM LTD,MEDAK | 74.4870 | | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-295/PM-3869/12 | 07/01/2013 | S13010084 | Accepted and Billed (Accepted on Dt:28/02/2013) | | 8458279379 | 9 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
515 | PEARL INSULATIONS PVT LTD | 1967.80 | 31/05/2013 | 17/01/2013 | P.R. HARIKUMAR | 8754432716 | 22 12 1443 1 05717 | 26/11/2012 | S12110189 | Accepted and Billed (Accepted on Dt:21/01/2013) | PRAKASH P PARAMAJ | 09900013761 | 17 | K. BALAJI (Mob: 8978856751,0996230785) | |
516 | PEARL INSULATIONS PVT LTD | 820.30 | 13/05/2013 | 08/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 28 12 5032 1 41563 | 07/01/2013 | S13010082 | Accepted and Billed (Accepted on Dt:12/02/2013) | PRAKASH P PARAMAJ | 09900013761 | 27 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
517 | PENNAR INDUSTRIES LIMITED,HYDERABAD At PENNAR INDUSTRIES LTD.,,CHENNAI | 130 | 31/01/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/1391/2292/S | 29/11/2011 | S11110195 | Accepted and Billed (Accepted on Dt:25/01/2013) | D. RAJENDRAN | 9445001776 | 38 | M.MURALI (Mob: 8056159066) | |
518 | PENNAR INDUSTRIES LIMITED,HYDERABAD At PENNAR INDUSTRIES LTD.,,CHENNAI | 20 | 29/06/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed (Accepted on Dt:25/01/2013) | D. RAJENDRAN | 9445001776 | 35 | M.MURALI (Mob: 8056159066) | |
519 | PENNAR INDUSTRIES LIMITED,HYDERABAD | 32 | 30/04/2013 | 21/01/2013 | S.J.R. NAIK | 08978856748 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Cancelled on 31/01/2013 (Non Chargeable) | A.V.S.RAMARAJU | 9848883059 | 44 | C GANESH KUMAR (Mob: 8754432708) | |
520 | PENNAR INDUSTRIES LIMITED,HYDERABAD At PENNAR INDUSTRIES LTD.,,CHENNAI | 20 | 29/06/2013 | 23/01/2013 | T. GURUNATHAN | 8754432701 | 02/10/1398/1659/S | 14/07/2011 | S11070049 | Accepted and Billed (Accepted on Dt:23/01/2013) | D. RAJENDRAN | 9445001776 | 23 | M.MURALI (Mob: 8056159066) | |
521 | PENNAR INDUSTRIES LIMITED,HYDERABAD At PENNAR INDUSTRIES LTD.,,CHENNAI | 20 | 30/04/2013 | 28/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2362/1891/S | 05/09/2011 | S11090240 | Accepted and Billed (Accepted on Dt:01/02/2013) | D. RAJENDRAN | 9445001776 | 55 | M.MURALI (Mob: 8056159066) | |
522 | PENNAR INDUSTRIES LIMITED,HYDERABAD | 68 | 30/04/2013 | 30/01/2013 | GANESH KUMAR C. | 8754432708 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Accepted and Billed (Accepted on Dt:01/02/2013) | A.V.S.RAMARAJU | 9848883059 | 14 | V.SELVAM (Mob: 9840086400) | |
523 | PENNAR INDUSTRIES LIMITED,HYDERABAD | 68 | 30/04/2013 | 11/02/2013 | ROHITA KUMAR DASH | 8754432722 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Cancelled on 15/02/2013 (Chargeable) | A.V.S.RAMARAJU | 9848883059 | 37 | C GANESH KUMAR (Mob: 8754432708) | |
524 | PENNAR INDUSTRIES LIMITED,HYDERABAD At PENNAR INDUSTRIES LTD.,,CHENNAI | 12 | 30/04/2013 | 11/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 02/11/2362/1891/S | 05/09/2011 | S11090240 | Accepted and Billed (Accepted on Dt:21/02/2013) | D. RAJENDRAN | 9445001776 | 43 | | |
525 | PENNAR INDUSTRIES LIMITED,HYDERABAD | 68 | 30/04/2013 | 15/02/2013 | S.J.R. NAIK | 08978856748 | 02/11/2445/1866/S | 25/08/2011 | S11080185 | Rejection (BookSet-7245/043) | A.V.S.RAMARAJU | 9848883059 | 41 | C GANESH KUMAR (Mob: 8754432708) | |
526 | PENNAR INDUSTRIES LTD.,,CHENNAI | 12 | 30/09/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed (Accepted on Dt:25/01/2013) | D. RAJENDRAN | 9445001776 | 37 | M.MURALI (Mob: 8056159066) | |
527 | PENNAR INDUSTRIES LTD.,,CHENNAI | 107 | 31/01/2013 | 18/01/2013 | T. GURUNATHAN | 8754432701 | 03/11/1063/1015/S | 30/01/2012 | S12010161 | Accepted and Billed (Accepted on Dt:28/01/2013) | D. RAJENDRAN | 9445001776 | 39 | M.MURALI (Mob: 8056159066) | |
528 | PENNAR INDUSTRIES LTD.,,CHENNAI | 18 | 31/05/2015 | 22/01/2013 | T. GURUNATHAN | 8754432701 | BR01/RM2/5300006180/1 DATED 05.10.2012 | 05/01/2013 | S13010025 | Accepted and Billed (Accepted on Dt:28/01/2013) | D. RAJENDRAN | 9445001776 | 33 | M.MURALI (Mob: 8056159066) | |
529 | PENNAR INDUSTRIES LTD.,,CHENNAI | 12 | 30/09/2013 | 23/01/2013 | T. GURUNATHAN | 8754432701 | 02/11/2462/1672/S | 19/07/2011 | S11070081 | Accepted and Billed (Accepted on Dt:23/01/2013) | D. RAJENDRAN | 9445001776 | 25 | M.MURALI (Mob: 8056159066) | |
530 | PHOENIX ELECTRICAL INSULATING CO PVT LTD,HYDERABAD | 14000 | | 14/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-23/CECT-613/PM-3837/12 | 18/12/2012 | S12120055 | Accepted and Billed (Accepted on Dt:14/02/2013) | Mr.V.BALAKRISHNAN | 08978955533 | 34 | P.R.HARIKUMAR (Mob: 08754432716) | |
531 | PHOENIX ELECTRICAL INSULATING CO PVT LTD,HYDERABAD | 18000 | | 14/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-23/CECT-613/PM-3837/12 | 18/12/2012 | S12120055 | Accepted and Billed (Accepted on Dt:11/03/2013) | Mr.V.BALAKRISHNAN | 08978955533 | 1 | P.R.HARIKUMAR (Mob: 08754432716) | |
532 | PIONEER PULTRU-TECH ENGINEERING PVT LTD,HYDERABAD | 10000 | 31/12/2013 | 08/02/2013 | SALEEM S. | 8978856745 | CGM/P&MM/E-23/CECT-613/PM-3797/12 | 21/11/2012 | S12110249 | Accepted and Billed (Accepted on Dt:20/02/2013) | SIVA PRASAD | 8008901033 | 12 | P.R.HARIKUMAR (Mob: 08754432716) | |
533 | PLASTICS & FIBRES INC,CHENNAI | 60 | 04/03/2013 | 15/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 45 12 1066 1 01984 | 29/10/2012 | S12100159 | Accepted and Billed (Accepted on Dt:27/02/2013) | G.ASHWIN KUMAR | 08056003031 | 17 | | |
534 | POLYMER PRODUCTS OF INDIA,BANGALORE | 10 | 28/02/2013 | 12/02/2013 | A.CHINNUSAMY | 9591988708 | 07 10 1558 1 01397 | 11/05/2012 | S12050102 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr Samuvel | 080 27833049 | 48 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
535 | POLYMER PRODUCTS OF INDIA,BANGALORE | 200 | 24/12/2013 | 12/02/2013 | A.CHINNUSAMY | 9591988708 | 07/11/1480/1801/F | 05/11/2011 | S11110352 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr Samuvel | 080 27833049 | 47 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
536 | PONANGI ENTERPRISES,HYDERABAD At FINE CAB WIRES AND CABLES PVT LTD,MEDAK | 998 | 31/12/2013 | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | Y/E.29/1212 AGT NO.18/12-13/SR.DEE/M/HYB DT.11.09.2012 | 13/08/2012 | S12080294 | Accepted and Billed (Accepted on Dt:21/01/2013) | Mr.P.Deva dasu | 9885279108 | 55 | P.R.HARIKUMAR (Mob: 08754432716) | |
537 | POWER ENGG CONSTRUCTION.,,NAGPUR At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 1 | 16/10/2013 | 30/01/2013 | SALEEM S. | 8978856745 | NGP/TDC/T/12-13/07 | 17/01/2013 | S13010056 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 18 | P.R.HARIKUMAR (Mob: 08754432716) | |
538 | POWER ENGINEERING CONSTRUCTION At BANGALORE MALLEABLE CASTINGS PVT. LTD,BANGALORE | 370 | 02/08/2013 | 11/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | Tender/11-12/14/LOA/1069 | 03/08/2012 | S12080234 | Accepted and Billed (Accepted on Dt:16/02/2013) | SAGAR | 9845477949 | 31 | M.MURALI (Mob: 8056159066) | |
539 | POWER WELD EQUIPMENTS INDIA PVT LTD,HOSUR | 71 | 26/03/2013 | 05/02/2013 | A.CHINNUSAMY | 9591988708 | 16 12 0463 1 04101 | 18/12/2012 | S12120170 | Accepted and Billed (Accepted on Dt:05/03/2013) | PAUL DONINIC K | 04344 243113 | 1 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
540 | POWERICA LTD,BANGALORE At POWERICA LIMITED | 1 | | 11/02/2013 | V.P. SUNIL KUMAR | 9591988701 | E.NO.65/12/2009-ELE/143 | 15/01/2013 | S13010093 | Accepted and Billed (Accepted on Dt:19/02/2013) | Mr Umashankar | 9342103142 | 35 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
541 | POWERTECH ENGINEERS,DELHI At VENSION ELECTRIC PVT. LTD.,MYSORE | 1 | 31/12/2013 | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 284 | 05/02/2013 | S13020005 | Cancelled on 05/03/2013 (Chargeable) | MURALI | 09686192732 | 3 | C GANESH KUMAR (Mob: 8754432708) | |
542 | PRECISION PRESS PRODUCTS | 30 | 31/01/2013 | 24/01/2013 | T. GURUNATHAN | 8754432701 | 06 11 1247 1 00412 | 31/01/2012 | S12010430 | Cancelled on 26/01/2013 (Non Chargeable) | Mr THIRUMALAI | 08754498263 | 26 | M.MURALI (Mob: 8056159066) | |
543 | PRECISION PRESS PRODUCTS | 40 | 10/05/2013 | 04/02/2013 | GANESH KUMAR C. | 8754432708 | 09 10 0503 1 01797 | 28/05/2012 | S12050386 | Cancelled on 09/02/2013 (Chargeable) | Mr THIRUMALAI | 08754498263 | 6 | V.SELVAM (Mob: 9840086400) | |
544 | PRECISION PRESS PRODUCTS | 22 | 07/03/2013 | 08/02/2013 | GANESH KUMAR C. | 8754432708 | 21 11 0391 1 02547 | 19/07/2012 | S12070410 | Cancelled on 09/02/2013 (Chargeable) | Mr THIRUMALAI | 08754498263 | 35 | V.SELVAM (Mob: 9840086400) | |
545 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 8640 | 30/03/2013 | 01/02/2013 | T. GURUNATHAN | 8754432701 | 77 12 1264 1 90099 | 11/01/2013 | S13010060 | Accepted and Billed (Accepted on Dt:04/03/2013) | V UMASHANKAR | 9444413197 | 19 | M.MURALI (Mob: 8056159066) | |
546 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 10080 | 28/02/2013 | 01/02/2013 | T. GURUNATHAN | 8754432701 | 06/11/1357/1087/S | 25/02/2012 | S12020265 | Accepted and Billed (Accepted on Dt:04/03/2013) | V UMASHANKAR | 9444413197 | 16 | M.MURALI (Mob: 8056159066) | |
547 | PREETHY PAINTS & CHEMICALS,CHENNAI At PREETHY PAINTS & CHEMICALS,CHENNAI | 2080 | 25/02/2013 | 01/02/2013 | T. GURUNATHAN | 8754432701 | 77 11 1001 1 02391 | 09/01/2013 | S13010062 | Accepted and Billed (Accepted on Dt:20/02/2013) | V UMASHANKAR | 9444413197 | 21 | M.MURALI (Mob: 8056159066) | |
548 | PREMIER ELECTRIC CO. At EVEREADY INDUSRIES INDIA LTD,CHENNAI | 60000 | 13/06/2013 | 29/01/2013 | G.LENINKUMAR | 8790922558 | 12 11 0227 1 04233 | 07/01/2013 | S13010050 | Accepted and Billed (Accepted on Dt:07/02/2013) | | | 19 | C GANESH KUMAR (Mob: 8754432708) | |
549 | PREMIER ELECTRIC CO. At EVEREADY INDUSTRIES INDIA LTD,MADDUR | 130080 | 13/06/2013 | 13/02/2013 | P.R. HARIKUMAR | 8754432716 | 12 11 0227 1 04233 | 07/01/2013 | S13010050 | Accepted and Billed (Accepted on Dt:17/02/2013) | K.A.GOPINATHAN | 09342813122 | 24 | K. BALAJI (Mob: 8978856751,0996230785) | |
550 | PRIME ELECTRIC LIMITED,GURGAON At PRIME ELECTRIC LIMITED,NELLORE | 1 | 31/12/2013 | 31/01/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E-32/STN-291/12/PM-3800/12 | 23/11/2012 | S12110297 | Accepted and Billed (Accepted on Dt:21/04/2013) | SWAMY NATHAN | 9010735511,9582896348 | 9 | K. BALAJI (Mob: 8978856751,0996230785) | |
551 | PRINT FINISH EQUIPMENTS,IDUKKI | 1 | 21/04/2013 | 23/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 15 10 6087 1 41437 | 11/12/2012 | S12120092 | Cancelled on 05/02/2013 (Chargeable) | M.SUNIL KUMAR | 09447100208 | 9 | R. DEVARAJ (Mob: 7358506111) | |
552 | PROTECK CIRCUITS & SYSTEMS P LTD,KANCHIPURAM At PROTECK CIRCUITS & SYSTEMS PVT LTD,,KANCHIPURAM | 1 | | 07/02/2013 | P.R. HARIKUMAR | 8754432716 | COFMOW/IR/S-5033/10/P-2/G-588 | 25/10/2011 | S11100340 | Accepted and Billed (Accepted on Dt:15/02/2013) | P.MOHANRAJ | 9841068485 | 32 | K. BALAJI (Mob: 8978856751,0996230785) | |
553 | PROTEK CIRCUITS AND SYSTEMS PVT LTD,CHENNAI | 1 | 30/04/2013 | 18/01/2013 | P.R. HARIKUMAR | 8754432716 | 11 12 8005 1 75385 | 30/11/2012 | S12110274 | Cancelled on 02/02/2013 (Chargeable) | SUNDARAMURTHY | 9841014229 | 18 | K. BALAJI (Mob: 8978856751,0996230785) | |
554 | QMAX TEST EQUIPMENTS PVT LTD,CHENNAI | 1 | 15/02/2013 | 05/02/2013 | G.LENINKUMAR | 8790922558 | 50 12 5001 1 29216 | 13/07/2012 | S12070161 | Accepted and Billed (Accepted on Dt:12/02/2013) | RWEX VIJAYAKUMAR | 9003086872 | 16 | C GANESH KUMAR (Mob: 8754432708) | |
555 | R.B. POLYBOARDS LTD.,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 552 | 31/08/2013 | 24/01/2013 | S.J.R. NAIK | 08978856748 | 26 11 0329 1 12683 | 21/05/2012 | S12050208 | Accepted and Billed (Accepted on Dt:21/02/2013) | Mr DHEERAJ SONTHALIA | 09000973009 | 7 | C GANESH KUMAR (Mob: 8754432708) | |
556 | R.B. POLYBOARDS LTD.,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 6186 | 31/08/2013 | 12/02/2013 | ROHITA KUMAR DASH | 8754432722 | 26 11 0329 1 12683 | 21/05/2012 | S12050208 | Cancelled on 19/02/2013 (Chargeable) | Mr DHEERAJ SONTHALIA | 09000973009 | 15 | C GANESH KUMAR (Mob: 8754432708) | |
557 | R.B. POLYBOARDS LTD.,SECUNDERABAD | 1 | | 12/02/2013 | ROHITA KUMAR DASH | 8754432722 | 26 11 0329 1 12683 | 21/05/2012 | S12050208 | Accepted and Billed (Accepted on Dt:12/02/2013) | DHEERAJ SONTHALIA | 09000973009 | 50 | C GANESH KUMAR (Mob: 8754432708) | |
558 | R.R. AGENCIES,GUNTUR At KRIPA TELECOM,BANGALORE | 10 | | 12/02/2013 | V.P. SUNIL KUMAR | 9591988701 | LOA NO. GNT/E.29/I/214 | 24/01/2012 | S12010309 | Accepted and Billed (Accepted on Dt:14/02/2013) | M KUMAR | 08892072057 | 23 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
559 | R.V.ENTERPRISES,SALEM At PUKKARANDI R.C.C. PIPE WORKS,KARUR | 55 | 04/03/2013 | 07/02/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | SG.208/IV/47/OFC/SA-MTDM | 05/09/2012 | S12090328 | Cancelled on 13/02/2013 (Chargeable) | M.SUBRAMANIAN | 9443340725 | 25 | R. DEVARAJ (Mob: 7358506111) | |
560 | RACHNA ENTERPRISES,MUMBAI At GOLDSTONE INFRATECH LTD,HYDERABAD | 107 | 31/12/2013 | 21/01/2013 | GANESH KUMAR C. | 8754432708 | EL/TRD/58/2012-13/14 | 09/10/2012 | S12100330 | Accepted and Billed (Accepted on Dt:26/01/2013) | B.Madhukar | 9347056049 | 54 | V.SELVAM (Mob: 9840086400) | |
561 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 2687 | 28/02/2013 | 18/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 061214721.12136884 | 11/12/2012 | S12120110 | Accepted and Billed (Accepted on Dt:10/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 1 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
562 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 409 | 31/03/2013 | 28/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 21 13 2561 1 762000 | 16/08/2012 | S12080190 | Accepted and Billed (Accepted on Dt:08/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 1 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
563 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 2700 | 31/03/2013 | 28/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 061215191.12136858 | 23/11/2012 | S12110289 | Accepted and Billed (Accepted on Dt:08/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 2 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
564 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 8000 | 30/08/2013 | 04/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08/12/1306/1493/F | 01/11/2012 | S12110006 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 32 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
565 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 1680 | 08/04/2013 | 05/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 5033 1 77347 | 31/10/2012 | S12100351 | Accepted and Billed (Accepted on Dt:05/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 42 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
566 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 4560 | 29/04/2013 | 05/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 5014 1 75219 | 22/01/2013 | S13010070 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 28 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
567 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 1800 | 28/02/2013 | 05/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 028120381.P2 742 12 DATED 27.12.12 | 16/11/2012 | S12110306 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 27 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
568 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 20737 | 31/12/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 061210730.12136799 | 19/10/2012 | S12100303 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 13 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
569 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 483 | 20/03/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 12 12 1611 1 04765 | 11/12/2012 | S12120176 | Accepted and Billed (Accepted on Dt:13/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 14 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
570 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 4115 | 28/02/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08/12/1212/1591/F | 14/12/2012 | S12120097 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 15 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
571 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 450 | 15/03/2013 | 08/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 4737 1 02337 | 06/12/2012 | S12120182 | Accepted and Billed (Accepted on Dt:21/02/2013) | B.RAJ GOPAL REDDY | 09392796248 | 11 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
572 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 2000 | 30/01/2014 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08/12/1275/1027/F | 18/01/2013 | S13010089 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 22 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
573 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 1020 | 30/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 026120225.T1220299 | 31/01/2013 | S13010091 | Accepted and Billed (Accepted on Dt:10/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 25 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
574 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 1680 | 08/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 5033 1 77347 | 31/10/2012 | S12100351 | Accepted (BookSet-7261/004) Dt: 05/03/2013 | B.RAJ GOPAL REDDY | 09392796248 | 17 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
575 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 710 | 08/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 1608 1 03593 | 31/10/2012 | S12100349 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 15 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
576 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 18160 | 31/01/2014 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08/12/1288/1028/F | 18/01/2013 | S13010090 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 24 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
577 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 857 | 31/05/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 40 12 2184 1 01160 | 15/01/2013 | S13010088 | Accepted and Billed (Accepted on Dt:09/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 20 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
578 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 500 | 30/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 04 12 4055 1 34602 | 03/10/2012 | S12100040 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 13 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
579 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 1896 | 11/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 5033 1 77203 | 04/01/2013 | S13010087 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 18 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
580 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 2619 | 08/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 12 5033 1 77346 | 31/10/2012 | S12100350 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 16 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
581 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 4531 | 30/03/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | BR01/RM2/5300005868/0 | 08/08/2012 | S12080203 | Accepted and Billed (Accepted on Dt:05/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 10 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
582 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 3510 | 30/04/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | BR01/RM2/5300005869/0 | 08/08/2012 | S12080287 | Accepted and Billed (Accepted on Dt:10/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 12 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
583 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 900 | 28/02/2013 | 14/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 028120381.P2 742 12 DATED 27.12.12 | 16/11/2012 | S12110306 | Accepted and Billed (Accepted on Dt:10/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 2 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
584 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 19620 | 20/04/2013 | 14/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 22 11 6522 1 70047 | 10/01/2013 | S13010104 | Accepted and Billed (Accepted on Dt:10/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 3 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
585 | RADIANT RSCC SPECIALTY CABLES PVT. LTD.,HYDERABAD | 240 | 28/02/2013 | 14/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 021120092.T1220283 | 25/01/2013 | S13010105 | Accepted and Billed (Accepted on Dt:10/03/2013) | B.RAJ GOPAL REDDY | 09392796248 | 4 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
586 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 1000 | 30/06/2013 | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 21 13 2501 1 762726 | 17/12/2012 | S12120177 | Accepted and Billed (Accepted on Dt:07/02/2013) | B RAJGOPAL REDDY | 09392796248,09391364504 | 16 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
587 | RADIANT-RSCC SPECIALTY CABLE PRIVATE LIMITED,HYDERABAD | 6600 | 30/03/2013 | 11/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08/44/1220/1570/F | 13/12/2011 | S11120090 | Accepted and Billed (Accepted on Dt:05/03/2013) | B RAJGOPAL REDDY | 09392796248,09391364504 | 11 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
588 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD,HYDERABAD | 10 | 30/06/2013 | 29/01/2013 | S.J.R. NAIK | 08978856748 | W.503/CN/TF/OT/2011-12/05/58079 | 30/10/2012 | S12100213 | Accepted and Billed (Accepted on Dt:29/01/2013) | Abhishek Anand | 09703616931 | 2 | C GANESH KUMAR (Mob: 8754432708) | |
589 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD,HYDERABAD | 26 | 01/05/2013 | 04/02/2013 | ROHITA KUMAR DASH | 8754432722 | W.503/CN/TF/OT/2011-12/05/58081 | 02/11/2012 | S12110008 | Accepted and Billed (Accepted on Dt:08/02/2013) | Abhishek Anand | 09703616931 | 12 | C GANESH KUMAR (Mob: 8754432708) | |
590 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD,HYDERABAD | 28 | 26/06/2013 | 11/02/2013 | ROHITA KUMAR DASH | 8754432722 | W.503/CN/TF/OT/2011-12/05/58077 | 30/10/2012 | S12100212 | Accepted and Billed (Accepted on Dt:16/02/2013) | Abhishek Anand | 09703616931 | 27 | C GANESH KUMAR (Mob: 8754432708) | |
591 | RAHEE TRACK TECHNOLOGIES PVT. LTD,HOWRAH At RAHEE TRACK TECHNOLOGIES PVT. LTD,HYDERABAD | 26 | 31/12/2013 | 11/02/2013 | ROHITA KUMAR DASH | 8754432722 | W.503/SWITCHES/60KG/1IN 12/1 IN 8.5/2012-2013/1/TPC/449 | 21/12/2012 | S12120188 | Accepted and Billed (Accepted on Dt:16/02/2013) | Abhishek Anand | 09703616931 | 30 | C GANESH KUMAR (Mob: 8754432708) | |
592 | RAILCON INTERNATIONAL.,,KOLKATA At RAMYAA ELECTRO GEAR INDUSTRIES | 9 | 31/01/2013 | 23/01/2013 | G.LENINKUMAR | 8790922558 | 31 12 1432 1 00679 | 27/07/2012 | S12070098 | Accepted and Billed (Accepted on Dt:01/02/2013) | P SELVARAJ | 9840324298 | 28 | C GANESH KUMAR (Mob: 8754432708) | |
593 | RAILCON INTERNATIONAL.,,KOLKATA At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 30 | 15/03/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 40 11 5076 1 78111 | 20/10/2011 | S11100092 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 10 | P.R.HARIKUMAR (Mob: 08754432716) | |
594 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 223 | 17/03/2015 | 14/02/2013 | G.LENINKUMAR | 8790922558 | CORE/S/1767/7314/20066 | 05/10/2012 | S12100269 | Accepted and Billed (Accepted on Dt:06/03/2013) | SANKAR | 9677077841 | 18 | C GANESH KUMAR (Mob: 8754432708) | |
595 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 150 | 15/07/2013 | 14/02/2013 | G.LENINKUMAR | 8790922558 | 026120279.T1220184 | 08/11/2012 | S12110318 | Accepted and Billed (Accepted on Dt:06/03/2013) | SANKAR | 9677077841 | 19 | C GANESH KUMAR (Mob: 8754432708) | |
596 | RAILCON INTERNATIONAL.,,KOLKATA At SARAVANA GLOBAL INSULATORS LTD,CUDDALORE | 11 | 08/06/2013 | 14/02/2013 | G.LENINKUMAR | 8790922558 | 04 11 5033 1 01025 | 08/11/2012 | S12110117 | Stage Inspection Accepted Dt: 06/03/2013 | SANKAR | 9677077841 | 20 | C GANESH KUMAR (Mob: 8754432708) | |
597 | RAJ PETRO SPECIALITIES P LTD,NEW DELHI At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 3570 | 28/02/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | NWR/TMC/2012-13(R-I)/00561 | 07/01/2013 | S13010043 | Accepted and Billed (Accepted on Dt:04/02/2013) | ganesanBALASUBRAMANIAN | +919444167222 | 71 | C GANESH KUMAR (Mob: 8754432708) | |
598 | RAJ PETRO SPECIALITIES PVT LTD,CHENNAI At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 3990 | 18/02/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 80 12 1012 1 02404 | 15/01/2013 | S13010041 | Accepted and Billed (Accepted on Dt:04/02/2013) | ganesanBALASUBRAMANIAN | +919444167222 | 51 | C GANESH KUMAR (Mob: 8754432708) | |
599 | RAJ PETRO SPECIALITIES PVT LTD,CHENNAI At RAJ PETRO SPECIALITIES P LTD,CHENNAI | 95340 | 30/04/2013 | 13/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0024 1 05583 | 23/01/2013 | S13010102 | Cancelled on 20/02/2013 (Chargeable) | ganesanBALASUBRAMANIAN | +919444167222 | 23 | | |
600 | RAM ENTERPRISES,HYDERABAD | 3060 | 01/04/2014 | 13/02/2013 | ROHITA KUMAR DASH | 8754432722 | 10 11 1173 1 92015 | 23/08/2012 | S12080304 | Accepted and Billed (Accepted on Dt:20/02/2013) | S.RAJYA LAXMI | 09849949567 | 33 | C GANESH KUMAR (Mob: 8754432708) | |
601 | RAM ENTERPRISES,HYDERABAD | 10000 | 30/06/2013 | 13/02/2013 | ROHITA KUMAR DASH | 8754432722 | 10 11 1174 1 92716 | 21/11/2012 | S12110317 | Accepted and Billed (Accepted on Dt:27/02/2013) | S.RAJYA LAXMI | 09849949567 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
602 | RAMA ENGINEERING WORKS | 300 | 30/04/2013 | 24/01/2013 | GANESH KUMAR C. | 8754432708 | 10 12 5012 1 70011 | 21/01/2013 | S13010030 | Accepted and Billed (Accepted on Dt:01/02/2013) | MURALI | 9848514424 | 9 | V.SELVAM (Mob: 9840086400) | |
603 | RAMADEVI ENVIRO INDUSTRIES,SECUNDERABAD | 2 | 31/12/2013 | 05/02/2013 | ROHITA KUMAR DASH | 8754432722 | AIPPL/REL/KOHIMA/120/2012-13 | 31/12/2012 | S12120173 | Cancelled on 15/02/2013 (Chargeable) | MR. SRINIVAS | 09550370017 | 32 | C GANESH KUMAR (Mob: 8754432708) | |
604 | RAMAN SINHAS ELECTRICALS | 238 | 30/06/2013 | 28/01/2013 | P.R. HARIKUMAR | 8754432716 | 06/12/1269/1472/F | 15/11/2012 | S12110048 | Accepted and Billed (Accepted on Dt:13/02/2013) | K MANICKAM | 9941124199 | 41 | K. BALAJI (Mob: 8978856751,0996230785) | |
605 | RAMAN SINHAS ELECTRICALS | 230 | 31/07/2013 | 28/01/2013 | P.R. HARIKUMAR | 8754432716 | 45 12 1588 1 01087 | 25/09/2012 | S12090173 | Accepted and Billed (Accepted on Dt:15/03/2013) | K MANICKAM | 9941124199 | 42 | K. BALAJI (Mob: 8978856751,0996230785) | |
606 | RAMAN SINHAS ELECTRICALS | 320 | 22/07/2013 | 01/02/2013 | P.R. HARIKUMAR | 8754432716 | 06/11/1080/1622/F | 22/12/2011 | S11120174 | Accepted and Billed (Accepted on Dt:13/02/2013) | K MANICKAM | 9941124199 | 11 | K. BALAJI (Mob: 8978856751,0996230785) | |
607 | RAMYAA ELECTRO GEAR INDUSTRIES | 5 | 29/11/2013 | 21/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 08/12/1051/1389/F | 11/09/2012 | S12090034 | Accepted and Billed (Accepted on Dt:21/01/2013) | P SELVARAJ | 9840324298 | 13 | P.R.HARIKUMAR (Mob: 08754432716) | |
608 | RAMYAA ELECTRO GEAR INDUSTRIES | 8 | 30/03/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 08/11/1066/1329/F | 22/08/2011 | S11080082 | Accepted and Billed (Accepted on Dt:01/02/2013) | P SELVARAJ | 9840324298 | 25 | C GANESH KUMAR (Mob: 8754432708) | |
609 | RAMYAA ELECTRO GEAR INDUSTRIES | 11 | 29/11/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 08/12/1051/1389/F | 11/09/2012 | S12090034 | Accepted and Billed (Accepted on Dt:01/02/2013) | P SELVARAJ | 9840324298 | 24 | C GANESH KUMAR (Mob: 8754432708) | |
610 | RAMYAA ELECTRO GEAR INDUSTRIES | 6 | 28/02/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 08/12/1365/1512/F | 07/11/2012 | S12110314 | Accepted and Billed (Accepted on Dt:16/02/2013) | P SELVARAJ | 9840324298 | 41 | C GANESH KUMAR (Mob: 8754432708) | |
611 | RAMYAA ELECTRO GEAR INDUSTRIES | 12 | 28/02/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 04 12 5116 1 24128 | 30/10/2012 | S12100352 | Accepted and Billed (Accepted on Dt:16/02/2013) | P SELVARAJ | 9840324298 | 40 | C GANESH KUMAR (Mob: 8754432708) | |
612 | RANJIT & COMPANY,RANCHI At THE ALUMINIUM INDUSTRIES LTD | 4 | 24/02/2013 | 08/02/2013 | KHARIM C.A | 9480494778, 8754432703 | EL HWH CON TRD 04 OF 2011 12 TENDER | 24/02/2012 | S12020040 | Accepted and Billed (Accepted on Dt:08/02/2013) | GLORY JOHN | 9447169613 | 38 | R. DEVARAJ (Mob: 7358506111) | |
613 | RANKA TRADING COMPANY | 700 | 29/03/2013 | 28/01/2013 | T. GURUNATHAN | 8754432701 | 07/12/1340/2026/F | 10/12/2012 | S12120140 | Accepted and Billed (Accepted on Dt:01/02/2013) | SURESH | 9840144417 | 44 | M.MURALI (Mob: 8056159066) | |
614 | RANKA TRADING COMPANY | 670 | 29/03/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/12/1340/2026/F | 10/12/2012 | S12120140 | Accepted and Billed (Accepted on Dt:25/02/2013) | SURESH | 9840144417 | 7 | | |
615 | RAVINDRA TRADING COMPANY | 400 | 11/07/2013 | 22/01/2013 | T. GURUNATHAN | 8754432701 | 03 11 1616 1 04206 | 28/10/2011 | S11100137 | Accepted and Billed (Accepted on Dt:04/02/2013) | Mr SUNDER SINGH | 9884164288 | 21 | M.MURALI (Mob: 8056159066) | |
616 | RAVINDRA TRADING COMPANY | 1030 | 30/04/2013 | 22/01/2013 | T. GURUNATHAN | 8754432701 | 04 11 0005 1 01648 | 15/05/2012 | S12050365 | Accepted and Billed (Accepted on Dt:04/02/2013) | Mr SUNDER SINGH | 9884164288 | 22 | M.MURALI (Mob: 8056159066) | |
617 | RAVINDRA TRADING COMPANY | 376 | 08/02/2013 | 28/01/2013 | T. GURUNATHAN | 8754432701 | 15 12 5003 1 77302 | 27/07/2012 | S12070407 | Accepted and Billed (Accepted on Dt:10/02/2013) | Mr SUNDER SINGH | 9884164288 | 77 | M.MURALI (Mob: 8056159066) | |
618 | RAVINDRA TRADING COMPANY | 341 | 15/04/2013 | 28/01/2013 | T. GURUNATHAN | 8754432701 | 07 11 1086 1 02778 | 22/09/2011 | S11090166 | Accepted and Billed (Accepted on Dt:10/02/2013) | Mr SUNDER SINGH | 9884164288 | 76 | M.MURALI (Mob: 8056159066) | |
619 | RAVINDRA TRADING COMPANY | 500 | 19/08/2013 | 07/02/2013 | T. GURUNATHAN | 8754432701 | 30 11 1571 1 01537 | 02/08/2012 | S12080024 | Accepted and Billed (Accepted on Dt:17/02/2013) | Mr SUNDER SINGH | 9884164288 | 31 | M.MURALI (Mob: 8056159066) | |
620 | RISHABH ENTERPRISES,CHENNAI At RISHAB ENTERPRISES,CHENNAI | 270 | 22/05/2013 | 01/02/2013 | GANESH KUMAR C. | 8754432708 | 11 12 5027 1 41465 | 23/11/2012 | S12110299 | Cancelled on 09/02/2013 (Chargeable) | M JOHN RAKESH DAGA | 28156311/28158279/32475583 | 22 | V.SELVAM (Mob: 9840086400) | |
621 | RUPA ENTREPRISES,VIJAYAWADA | 116 | 30/05/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 01 12 0797 1 34840 | 27/12/2012 | S12120194 | Accepted and Billed (Accepted on Dt:18/02/2013) | INAYATULLA | 9849082758 | 20 | C GANESH KUMAR (Mob: 8754432708) | |
622 | RUPA ENTREPRISES,VIJAYAWADA | 20 | 28/02/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 05 12 3105 1 04888 | 17/12/2012 | S12120193 | Accepted and Billed (Accepted on Dt:18/02/2013) | INAYATULLA | 9849082758 | 18 | C GANESH KUMAR (Mob: 8754432708) | |
623 | S.L. INDUSTRIES,CHENNAI | 600 | 10/05/2013 | 08/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0480 1 03905 | 30/11/2012 | S12110310 | Accepted and Billed (Accepted on Dt:19/02/2013) | V.RAMESH | 9841837555 | 40 | | |
624 | S.RAHAMATH UNNISA BEGUM,GUNTAKAL At OBO BETTERMANN INDIA PVT LTD,CHENNAI | 100 | 02/04/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | G/SG/190/III/18/2012 | 31/10/2012 | S12100328 | Accepted and Billed (Accepted on Dt:12/02/2013) (Chargeable) | K.S.BALAJI | 9884011863 | 25 | C GANESH KUMAR (Mob: 8754432708) | |
625 | S.RAHAMATH UNNISA BEGUM,GUNTAKAL At OBO BETTERMANN INDIA PVT LTD,CHENNAI | 100 | 30/04/2013 | 08/02/2013 | G.LENINKUMAR | 8790922558 | G/SG/190/111/18/2012 | 03/10/2012 | S12100348 | Accepted and Billed (Accepted on Dt:12/02/2013) | K.S.BALAJI | 9884011863 | 26 | C GANESH KUMAR (Mob: 8754432708) | |
626 | SAAMICRO CONTROLS,CHENNAI At SAA MICRO CONTROLS,CHENNAI | 8 | 20/03/2013 | 29/01/2013 | GANESH KUMAR C. | 8754432708 | 04 12 0779 1 02849 | 10/08/2012 | S12080136 | Cancelled on 10/02/2013 (Chargeable) | S.VENKATARAMANI | 9710934098 | 18 | V.SELVAM (Mob: 9840086400) | |
627 | SACHIN INDUSTRIES,CHENNAI | 5000 | 20/03/2013 | 15/02/2013 | GANESH KUMAR C. | 8754432708 | 30 11 0463 1 00241 | 14/05/2012 | S12050378 | Accepted and Billed (Accepted on Dt:10/03/2013) | G.MOHANRAJ | 9940530674 | 31 | V.SELVAM (Mob: 9840086400) | |
628 | SAHNEY COMMUTATORS PVT. LTD At SAHNEY COMMUTATORS PVT. LTD | 6 | | 17/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 47 11 8151 1 70170 | 21/02/2012 | S12020210 | Accepted and Billed (Accepted on Dt:18/01/2013) | HARINDRANATH | 09448069874 | 19 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
629 | SAHYADRI INDUSTRIES,PUNE At SAHYADRI INDUSTRIES LTD,ERODE | 1830 | 19/06/2013 | 17/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 35 12 0281 1 03927 | 04/12/2012 | S12120016 | Accepted and Billed (Accepted on Dt:23/01/2013) | Mr. Ramaraja B | 09626966691 | 37 | R. DEVARAJ (Mob: 7358506111) | |
630 | SAIBABA FLAMEPROOF SWITCHGEARS P LTD | 200 | | 21/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E.31/STN-254/PM-3502/11 | 12/09/2012 | S12090270 | Accepted and Billed (Accepted on Dt:21/01/2013) | RAMA CHANDRA RAO | 09440816308,09491056520 | 67 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
631 | SAIIL-,VISAKHAPATNAM At SAIL,BOKARO | 1160.1330 | | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/VSKP | 10/09/2010 | S10090400 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 40 | M.MURALI (Mob: 8056159066) | |
632 | SAIL,BOKARO | 2001.97 | | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11/CHENNAI | 10/09/2010 | S10090401 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 38 | M.MURALI (Mob: 8056159066) | |
633 | SAIL,BOKARO | 3620.7750 | | 01/02/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | CMO REC HQ RETAIL 15 10-11-HYD | 10/09/2010 | S10090389 | Accepted and Billed (Accepted on Dt:01/02/2013) | | | 39 | M.MURALI (Mob: 8056159066) | |
634 | SAITRONIX ELECTRO DRIVES PVT.LTD,HYDERABAD | 13 | 28/02/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 25 12 2643 1 92546 | 26/10/2012 | S12100184 | Accepted and Billed (Accepted on Dt:28/01/2013) | Mrs.N.Udaya | 9989062903 | 5 | P.R.HARIKUMAR (Mob: 08754432716) | |
635 | SAITRONIX ELECTRO DRIVES PVT.LTD,HYDERABAD | 41 | 30/04/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 47 12 9030 1 70046 | 10/01/2013 | S13010036 | Accepted and Billed (Accepted on Dt:28/01/2013) | Mrs.N.Udaya | 9989062903 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
636 | SAITRONIX ELECTRO DRIVES PVT.LTD,HYDERABAD | 15 | 10/04/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 47 12 9003 1 71732 | 27/12/2012 | S12120138 | Accepted and Billed (Accepted on Dt:28/01/2013) | Mrs.N.Udaya | 9989062903 | 7 | P.R.HARIKUMAR (Mob: 08754432716) | |
637 | SAITRONIX ELECTRO DRIVES PVT.LTD,HYDERABAD | 4 | 31/05/2013 | 28/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 47 11 5921 1 04933 | 27/09/2012 | S12090377 | Accepted and Billed (Accepted on Dt:28/01/2013) | Mrs.N.Udaya | 9989062903 | 6 | P.R.HARIKUMAR (Mob: 08754432716) | |
638 | SAITRONIX ELECTRO DRIVES PVT.LTD,HYDERABAD | 3 | 01/04/2013 | 04/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 37 12 3907 1 03864 DATED 23.07.12 | 22/07/2012 | S12070408 | Accepted and Billed (Accepted on Dt:04/02/2013) | Mrs.N.Udaya | 9989062903 | 10 | P.R.HARIKUMAR (Mob: 08754432716) | |
639 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE | 1 | | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:25/01/2013) | S. GIRISH KUMAR | 9845485641 | 13 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
640 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE | 1 | 31/12/2014 | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:31/01/2013) | S. GIRISH KUMAR | 9845485641 | 1 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
641 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE | 1 | | 17/01/2013 | A.CHINNUSAMY | 9591988708 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:17/01/2013) | S. GIRISH KUMAR | 9845485641 | 44 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
642 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE | 1 | 31/01/2014 | 18/01/2013 | A.CHINNUSAMY | 9591988708 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted (BookSet-7241/055) Dt: 05/02/2013 | S. GIRISH KUMAR | 9845485641 | 23 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
643 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE | 1 | 31/12/2014 | 18/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:30/01/2013) (Chargeable) | S. GIRISH KUMAR | 9845485641 | 26 | R. DEVARAJ (Mob: 7358506111) | |
644 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At RAMYAA ELECTRO GEAR INDUSTRIES | 1 | | 18/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:18/01/2013) | P SELVARAJ | 9840324298 | 24 | P.R.HARIKUMAR (Mob: 08754432716) | |
645 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At RAMYAA ELECTRO GEAR INDUSTRIES | 1 | 31/12/2014 | 18/01/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:18/01/2013) | P SELVARAJ | 9840324298 | 8 | P.R.HARIKUMAR (Mob: 08754432716) | |
646 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At BHEL ELECTRICAL MACHINES LTD,KASARAGOD | 1 | 30/08/2013 | 28/01/2013 | KHARIM C.A | 9480494778, 8754432703 | 08/09/1005/1190/F | 28/04/2011 | S11040064 | Accepted and Billed (Accepted on Dt:01/02/2013) | PRADEEP | 9447692785 | 78 | R. DEVARAJ (Mob: 7358506111) | |
647 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 1 | 31/05/2013 | 28/01/2013 | A.CHINNUSAMY | 9591988708 | 12 11 5083 1 34151 | 12/07/2012 | S12070296 | Accepted and Billed (Accepted on Dt:31/01/2013) | ARVIND KUMAR .L | 9980274783 | 19 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
648 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 27 | 31/12/2013 | 07/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 101211350 12117119 | 25/09/2012 | S12090339 | Accepted and Billed (Accepted on Dt:01/03/2013) | ARVIND KUMAR .L | 9980274783 | 21 | M.MURALI (Mob: 8056159066) | |
649 | SAN ENGG & LOCOMOTIVE CO LTD,BANGALORE At SAN ENGG & LOCOMOTIVE CO LTD,MYSORE | 50 | 30/06/2013 | 07/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 26 12 1452 1 04014 | 11/12/2012 | S12120179 | Accepted (BookSet-0040/001) Dt: 21/03/2013 | ARVIND KUMAR .L | 9980274783 | 22 | M.MURALI (Mob: 8056159066) | |
650 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD At SARANYA ELECTRONICS PVT LTD,HYDERABAD | 42 | 31/05/2013 | 21/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 47 12 3045 1 02374 | 10/01/2013 | S13010022 | Accepted and Billed (Accepted on Dt:23/02/2013) | K SRINIVASA RAO | 9885567801 | 61 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
651 | SARANYA ELECTRONICS PVT. LTD.,HYDERABAD At SARANYA ELECTRONICS PVT LTD,HYDERABAD | 224 | 30/01/2013 | 21/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 08 11 1108 1 03910 | 05/07/2012 | S12070404 | Accepted and Billed (Accepted on Dt:21/01/2013) | K SRINIVASA RAO | 9885567801 | 62 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
652 | SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 2500 | 30/08/2013 | 01/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 40 12 2501 1 03305 | 06/12/2012 | S12120163 | Accepted and Billed (Accepted on Dt:09/02/2013) | LOKESH | 9980143724 | 24 | M.MURALI (Mob: 8056159066) | |
653 | SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 918 | 01/04/2013 | 07/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 06 12 5007 1 77214 | 24/01/2013 | S13010072 | Accepted and Billed (Accepted on Dt:14/02/2013) (Chargeable) | LOKESH | 9980143724 | 23 | M.MURALI (Mob: 8056159066) | |
654 | SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 1500 | 30/08/2013 | 13/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 40 12 2501 1 03305 | 06/12/2012 | S12120163 | Accepted and Billed (Accepted on Dt:22/02/2013) | LOKESH | 9980143724 | 9 | M.MURALI (Mob: 8056159066) | |
655 | SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 655 | 24/01/2013 | 13/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 10 11 1095 1 01563 | 03/02/2012 | S12020308 | Accepted and Billed (Accepted on Dt:04/03/2013) | LOKESH | 9980143724 | 5 | M.MURALI (Mob: 8056159066) | |
656 | SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 136 | 20/03/2013 | 14/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 26 12 1301 1 01990 | 31/05/2012 | S12050251 | Accepted and Billed (Accepted on Dt:04/03/2013) | LOKESH | 9980143724 | 14 | M.MURALI (Mob: 8056159066) | |
657 | SEALWEL CORPORATION,,HYDERABAD | 1200 | | 01/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E.12/CECT-593/11/PM-3585/RPT PM-3848/12 | 20/12/2012 | S12120162 | Accepted and Billed (Accepted on Dt:19/02/2013) | P.LAKSHMI NARAYANA | 09391038230 | 10 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
658 | SEALWEL CORPORATION,,HYDERABAD | 1100 | | 07/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E.12/CECT-593/11/PM-3585/12 | 25/05/2012 | S12050314 | Accepted and Billed (Accepted on Dt:19/02/2013) | P.LAKSHMI NARAYANA | 09391038230 | 3 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
659 | SETH TRADERS,MUMBAI At SCHUNK METAL & CARBON (INDIA) PVT LTD,BANGALORE | 28 | 27/05/2013 | 08/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 06 12 3374 1 04271 | 20/12/2012 | S12120185 | Accepted and Billed (Accepted on Dt:09/02/2013) | LOKESH | 9980143724 | 30 | M.MURALI (Mob: 8056159066) | |
660 | SHAKTHI CABLES PVT LTD,PATANCHERU | 71.4830 | 31/03/2013 | 05/02/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | CGM/P&MM/E-32/STN-275/11/PM-3687/12 | 01/08/2012 | S12080173 | Accepted and Billed (Accepted on Dt:24/02/2013) | GOPALAKRISHNA | 9399912152 | 20 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
661 | SHANTHI GEARS LIMITED,COIMBATORE At SHANTHI GEARS LTD,COIMBATORE | 13 | 30/11/2014 | 21/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011270051 12145392 | 16/08/2012 | S12080279 | Accepted and Billed (Accepted on Dt:28/01/2013) | J MARY | 0943398991 | 35 | R. DEVARAJ (Mob: 7358506111) | |
662 | SHANTILAL N SONS,SECUNDERABAD At KORES (INDIA) LTD.,HYDERABAD | 3950 | 01/04/2013 | 12/02/2013 | T. VIJAY SHANKAR | 08754407526 | 83 12 1108 1 92808 | 05/12/2012 | S12120192 | Accepted and Billed (Accepted on Dt:28/02/2013) | K.KANAKARAJ | 09391056891 | 24 | R. DEVARAJ (Mob: 7358506111) | |
663 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 300 | 31/12/2013 | 08/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E31/STN-156/PM-3077/10/REPEAT PM-3887/12 | 19/01/2013 | S13010078 | Accepted and Billed (Accepted on Dt:13/02/2013) | SIVA SANKAR | 9160044405 | 6 | K. BALAJI (Mob: 8978856751,0996230785) | |
664 | SHIRDI SAI ELECTRICAQLS LTD,KADAPA | 60 | | 15/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E.31/CECT-582/PM-3549/REPEAT & EXTN.PM-3827/12 | 07/12/2012 | S12120209 | Accepted and Billed (Accepted on Dt:20/02/2013) | SIVA SANKAR | 9160044405 | 27 | K. BALAJI (Mob: 8978856751,0996230785) | |
665 | SHIV MACHINE TOOLS,CHENNAI At SHIV MACHINE TOOLS,CHENNAI | 1 | 31/08/2014 | 17/01/2013 | G.LENINKUMAR | 8790922558 | 11 10 7821 1 309334 | 20/01/2012 | S12010432 | Cancelled on 22/02/2013 (Chargeable) | ANIL ADHYARU | 45929900 | 35 | C GANESH KUMAR (Mob: 8754432708) | |
666 | SHREE GOPAL ENTERPRISES At EVEREADY INDUSTRIES INDIA LTD,MADDUR | 31200 | 29/04/2013 | 14/02/2013 | V.P. SUNIL KUMAR | 9591988701 | 04 11 2230 1 04364 | 22/01/2013 | S13010108 | Accepted and Billed (Accepted on Dt:01/03/2013) | K.A.GOPINATHAN | 09342813122 | 27 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
667 | SHUBHAM ENGG. CO.,BANGALORE | 600 | 30/06/2013 | 30/01/2013 | A.CHINNUSAMY | 9591988708 | BR01/RM2/5300006496/0 | 23/01/2013 | S13010054 | Accepted and Billed (Accepted on Dt:08/02/2013) | SURESH KUMAR BIHANI | 09341250736 | 8 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
668 | SHYAM INDUS POWER SOLUTION PVT.LTD.,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 32 | 30/06/2017 | 28/01/2013 | SALEEM S. | 8978856745 | ELCORE/T/OHE/GR.158 | 24/11/2011 | S11110426 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 26 | P.R.HARIKUMAR (Mob: 08754432716) | |
669 | SHYAMA POWER INDIA LTD,GURGAON At ALSTOM LTD (AREVA),BANGALORE | 6 | 31/12/2013 | 22/01/2013 | P.R. HARIKUMAR | 8754432716 | 162 | 21/01/2013 | S13010024 | Accepted and Billed (Accepted on Dt:25/01/2013) | EKAMBARAM | 9611896000 | 29 | K. BALAJI (Mob: 8978856751,0996230785) | |
670 | SHYAMA POWER INDIA LTD,GURGAON At VENSION ELECTRIC PVT. LTD.,MYSORE | 2 | 31/12/2013 | 11/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 272 | 04/02/2013 | S13020009 | Cancelled on 05/03/2013 (Chargeable) | MURALI | 09686192732 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
671 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 26 | 31/12/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | PE-PUR-00788 | 20/12/2012 | S12120118 | Accepted (BookSet-7257/069) Dt: 27/02/2013 | Mr NATARAJ | 8754447828 | 59 | C GANESH KUMAR (Mob: 8754432708) | |
672 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 26 | 31/12/2013 | 18/01/2013 | G.LENINKUMAR | 8790922558 | PE-PUR-00788 | 20/12/2012 | S12120118 | Accepted and Billed (Accepted on Dt:21/02/2013) | Mr NATARAJ | 8754447828 | 57 | C GANESH KUMAR (Mob: 8754432708) | |
673 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 560 | 06/04/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 10 12 5033 1 77345 | 31/10/2012 | S12100334 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr NATARAJ | 8754447828 | 28 | C GANESH KUMAR (Mob: 8754432708) | |
674 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 151 | 30/05/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 40 12 2184 1 01027 | 03/01/2013 | S13010034 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
675 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 97200 | 13/04/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 10 12 5014 1 75398 | 07/12/2012 | S12120134 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr NATARAJ | 8754447828 | 29 | C GANESH KUMAR (Mob: 8754432708) | |
676 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 3000 | 24/12/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 08/12/1275/1593/F | 19/12/2012 | S12120136 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 32 | C GANESH KUMAR (Mob: 8754432708) | |
677 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 26000 | 24/12/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 08/12/1288/1594/F | 19/12/2012 | S12120137 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 33 | C GANESH KUMAR (Mob: 8754432708) | |
678 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 3900 | 30/03/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 40 12 3010 1 01705 | 10/12/2012 | S12120135 | Accepted and Billed (Accepted on Dt:31/03/2013) | Mr NATARAJ | 8754447828 | 30 | C GANESH KUMAR (Mob: 8754432708) | |
679 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 38000 | 31/05/2013 | 24/01/2013 | G.LENINKUMAR | 8790922558 | 061210730.12136706 | 11/09/2012 | S12090144 | Accepted and Billed (Accepted on Dt:23/02/2013) | Mr NATARAJ | 8754447828 | 27 | C GANESH KUMAR (Mob: 8754432708) | |
680 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 338 | 30/06/2013 | 28/01/2013 | G.LENINKUMAR | 8790922558 | 21 13 2501 1 762725 | 17/12/2012 | S12120144 | Cancelled on 18/02/2013 (Chargeable) | Mr NATARAJ | 8754447828 | 53 | C GANESH KUMAR (Mob: 8754432708) | |
681 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 26000 | 24/12/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 08/12/1288/1594/F | 19/12/2012 | S12120137 | Accepted and Billed (Accepted on Dt:07/03/2013) | Mr NATARAJ | 8754447828 | 27 | C GANESH KUMAR (Mob: 8754432708) | |
682 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 42000 | 31/05/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | BR01/RM2/5300005870/0 | 08/08/2012 | S12080143 | Accepted and Billed (Accepted on Dt:11/03/2013) | Mr NATARAJ | 8754447828 | 25 | C GANESH KUMAR (Mob: 8754432708) | |
683 | SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 3000 | 24/12/2013 | 12/02/2013 | G.LENINKUMAR | 8790922558 | 08/12/1275/1593/F | 19/12/2012 | S12120136 | Accepted and Billed (Accepted on Dt:07/03/2013) | Mr NATARAJ | 8754447828 | 26 | C GANESH KUMAR (Mob: 8754432708) | |
684 | SIECHEM TECHNOLOGIES PVT LTD,CHENNAI At SIECHEM TECHNOLOGIES PVT LTD,PONDICHERRY | 3230 | 31/05/2013 | 15/02/2013 | G.LENINKUMAR | 8790922558 | 10 12 5014 1 75217 | 22/01/2013 | S13010114 | Accepted and Billed (Accepted on Dt:07/03/2013) | Mr NATARAJ | 8754447828 | 34 | C GANESH KUMAR (Mob: 8754432708) | |
685 | SIKKA ENGINEERING COMPANY,NEW DELHI At LAMCO INDUSTRIES PVT LTD,HYDERABAD | 4 | 15/11/2013 | 12/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | 257.DY.CEE/C/NDLS/2012-13 | 16/11/2012 | S12110312 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr. B.V.S.SUBRAHMANYAM | 8142555755 | 9 | P.R.HARIKUMAR (Mob: 08754432716) | |
686 | SIRVEEN CONTROL SYSTEMS PRIVATE LIMITED,HYDERABAD | 16 | 31/01/2013 | 22/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 09 11 1884 1 04525 | 06/09/2012 | S12090226 | Accepted and Billed (Accepted on Dt:22/01/2013) | E.V.RAMANA REDDY | 9246172348 | 42 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
687 | SIRVEEN CONTROL SYSTEMS PRIVATE LIMITED,HYDERABAD | 19 | 28/02/2013 | 30/01/2013 | ANIL KUMAR C. | 9449826798, 9591988701 | 10 11 2387 1 01225 | 29/09/2012 | S12090357 | Accepted and Billed (Accepted on Dt:17/02/2013) | E.V.RAMANA REDDY | 9246172348 | 13 | M AYYAPPA NAGARAJA (Mob: 8754431901) | |
688 | SLAR MACHINES & METHODS,CHENNAI | 1 | | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 04 12 0817 1 03783 | 23/11/2012 | S12110222 | Accepted and Billed (Accepted on Dt:28/01/2013) | V.Saravanabhavan | 9884702765 | 81 | C GANESH KUMAR (Mob: 8754432708) | |
689 | SLAR MACHINES & METHODS,CHENNAI | 188 | 07/06/2013 | 28/01/2013 | ROHITA KUMAR DASH | 8754432722 | 04 12 0817 1 03783 | 23/11/2012 | S12110222 | Cancelled on 04/02/2013 (Chargeable) | V.Saravanabhavan | 9884702765 | 39 | C GANESH KUMAR (Mob: 8754432708) | |
690 | SLAR MACHINES & METHODS,CHENNAI | 188 | 07/06/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0817 1 03783 | 23/11/2012 | S12110222 | Accepted and Billed (Accepted on Dt:19/02/2013) | V.Saravanabhavan | 9884702765 | 23 | | |
691 | SLS ENGINEERS,SECUNDERABAD At KENNAMETAL WIDIA (INDIA) LTD,BANGALORE | 194 | 31/03/2013 | 06/02/2013 | V. KANNABIRAN | 7904367884, 8754432707 | 72 11 1587 1 92185 | 11/09/2012 | S12090386 | Accepted and Billed (Accepted on Dt:13/05/2013) | RAVI KUMAR B R | 9620902490 | 11 | M.MURALI (Mob: 8056159066) | |
692 | SNEHAM INTERNATIONAL,BELGAUM | 22037 | 20/02/2013 | 22/01/2013 | V.P. SUNIL KUMAR | 9591988701 | 04 12 1056 1 02818 | 13/12/2012 | S12120123 | Accepted and Billed (Accepted on Dt:01/02/2013) | ANISH A. METRANI | 0831-2441847,2442833, 2442303 | 8 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
693 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 150 | 30/06/2013 | 28/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection Accepted Dt: 08/02/2013 | N.RAVISANKAR | 9941691489 | 40 | | |
694 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 150 | 30/06/2013 | 04/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection Accepted Dt: 10/02/2013 | N.RAVISANKAR | 9941691489 | 5 | | |
695 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 150 | 30/06/2013 | 08/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection Accepted Dt: 13/02/2013 | N.RAVISANKAR | 9941691489 | 10 | | |
696 | SOUTHERN ALLOY FOUNDRIES (P) LTD,CHENNAI | 150 | 30/06/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 018110472-T1110423 | 24/01/2012 | S12010259 | Stage Inspection Accepted Dt: 13/03/2013 | N.RAVISANKAR | 9941691489 | 12 | | |
697 | SOUTHERN BATTERIES PVT LTD,BANGALORE | 1 | 02/04/2013 | 08/02/2013 | G. MANOGARAPERUMAL | 9591988702 | 11 11 0561 1 04150 | 21/12/2012 | S12120183 | Accepted and Billed (Accepted on Dt:14/02/2013) | MR . BHASKAR | 09902100994 | 18 | C GANESH KUMAR (Mob: 8754432708) | |
698 | SOWBAGHYA ENTERPRISES,CHENNAI | 918 | 21/06/2013 | 17/01/2013 | G.LENINKUMAR | 8790922558 | 12 12 5066 1 41507 | 12/12/2012 | S12120108 | Accepted and Billed (Accepted on Dt:03/02/2013) | 04428341760, 28343547 | | 26 | C GANESH KUMAR (Mob: 8754432708) | |
699 | SPARK ENTERPRISES,CHENNAI At C&S ELECTRIC LTD.,NEW DELHI | 374 | 31/01/2013 | 23/01/2013 | G.LENINKUMAR | 8790922558 | 11 12 0184 1 03580 | 31/10/2012 | S12100331 | Accepted and Billed (Accepted on Dt:07/02/2013) | MRIDUL GUPTA | 09810474646 | 29 | C GANESH KUMAR (Mob: 8754432708) | |
700 | SPARK ENTERPRISES,CHENNAI | 813 | 11/03/2013 | 23/01/2013 | G.LENINKUMAR | 8790922558 | 11 12 0215 1 03971 | 07/12/2012 | S12120127 | Accepted and Billed (Accepted on Dt:12/02/2013) | Mr HANIF | 9381024288 | 31 | C GANESH KUMAR (Mob: 8754432708) | |
701 | SPARTAN RESILIENT TYRES,CHENNAI | 30 | 28/02/2013 | 06/02/2013 | GANESH KUMAR C. | 8754432708 | 12 13 7831 1 559616 | 28/12/2012 | S12120174 | Accepted and Billed (Accepted on Dt:15/02/2013) | T.P. SUBRAMANIAN | 93818 64067 | 5 | V.SELVAM (Mob: 9840086400) | |
702 | SPECIFIC LABORATORIES PVT. LTD At SARVOTHAM CARE LIMITED,HYDERABAD | 1364 | 01/04/2013 | 14/02/2013 | T. VIJAY SHANKAR | 08754407526 | 81 12 1203 1 92840 | 07/12/2012 | S12120201 | Accepted and Billed (Accepted on Dt:23/02/2013) | | | 6 | R. DEVARAJ (Mob: 7358506111) | |
703 | SPM WIRES & CABLES PVT LTD,HYDERABAD | 51.0450 | 31/12/2014 | 14/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-32/STN-248/PM-3448/REPEAT PM-3878/12 | 08/01/2013 | S13010106 | Accepted and Billed (Accepted on Dt:14/02/2013) | VISHAL JAIN | 9000990900 | 24 | P.R.HARIKUMAR (Mob: 08754432716) | |
704 | SREE LAKSHMI VENKATESWARA ELECTRICALS,KADAPA | 10 | | 08/02/2013 | P.R. HARIKUMAR | 8754432716 | CGM/P&MM/E-31/CECT-599/12/PM-3702/12 | 07/08/2012 | S12080225 | Accepted and Billed (Accepted on Dt:13/02/2013) | NAGAIAH | 9849658987 | 9 | K. BALAJI (Mob: 8978856751,0996230785) | |
705 | SREE MURUGHA MIRROR INDUSTRIES,CHENNAI | 65 | 15/03/2013 | 11/02/2013 | GANESH KUMAR C. | 8754432708 | 26 12 0182 1 02970 | 31/08/2012 | S12080169 | Accepted and Billed (Accepted on Dt:25/02/2013) | D.GURUMURTHY | 9444401087 | 32 | V.SELVAM (Mob: 9840086400) | |
706 | SRI AYYAPPA FABS,CHENNAI At SRI AYYAPPA FABS,CHENNAI | 500 | 30/04/2013 | 18/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed (Accepted on Dt:23/01/2013) | V.SURIYANARAYANAN | 9840090702 | 31 | | |
707 | SRI AYYAPPA FABS,CHENNAI At SRI AYYAPPA FABS,CHENNAI | 577 | 30/04/2013 | 30/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 07/11/1579/1183/F | 27/03/2012 | S12030247 | Accepted and Billed (Accepted on Dt:08/02/2013) | V.SURIYANARAYANAN | 9840090702 | 5 | | |
708 | SRI BALAJI ENGG. WORKS,CHENNAI At SRI BALAJI ENGINEERING WORKS,CHENNAI | 190 | 31/05/2013 | 21/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 11 0812 1 03519 | 26/10/2012 | S12100230 | Rejection (BookSet-7258/042) | G VIJAYAKUMAR | 09789925284 | 60 | | |
709 | SRI COTTON INDUSTRIES,VADALUR | 3200 | 10/05/2013 | 07/02/2013 | GANESH KUMAR C. | 8754432708 | 27 11 0216 1 03870 | 29/11/2012 | S12110264 | Accepted and Billed (Accepted on Dt:10/03/2013) | S.DEVAKI | 09842440925 | 34 | V.SELVAM (Mob: 9840086400) | |
710 | SRI COTTON INDUSTRIES,VADALUR | 2000 | 15/05/2013 | 07/02/2013 | GANESH KUMAR C. | 8754432708 | 27 12 0218 1 04138 | 21/12/2012 | S12120180 | Accepted and Billed (Accepted on Dt:10/03/2013) | S.DEVAKI | 09842440925 | 35 | V.SELVAM (Mob: 9840086400) | |
711 | SRI COTTON INDUSTRIES,VADALUR | 6100 | 12/03/2013 | 07/02/2013 | GANESH KUMAR C. | 8754432708 | 27 12 0216 1 02068 | 08/06/2012 | S12060142 | Accepted and Billed (Accepted on Dt:10/03/2013) | S.DEVAKI | 09842440925 | 33 | V.SELVAM (Mob: 9840086400) | |
712 | SRI JAGADAMBA TRANSFORMERS,HYDERABAD | 1 | | 15/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E31/CECT-582/PM-3550/12 | 18/04/2012 | S12040280 | Accepted and Billed (Accepted on Dt:15/02/2013) | G.ANAND KUMAR | 08008272777 | 13 | P.R.HARIKUMAR (Mob: 08754432716) | |
713 | SRI JAGADAMBA TRANSFORMERS,,HYDERABAD | 75 | 31/12/2013 | 15/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E.31/CECT-582/PM-3550/REPEAT AND EXTN PM-3828/12 | 07/12/2012 | S12120204 | Accepted and Billed (Accepted on Dt:15/02/2013) | RAMA CHANDRA RAO | 09440088880 | 12 | P.R.HARIKUMAR (Mob: 08754432716) | |
714 | SRI KANAKAMAHALAKSHMI ENGINEERING | 15 | 31/03/2013 | 18/01/2013 | GANESH KUMAR C. | 8754432708 | 01 12 1439 1 02495 | 28/09/2012 | S12090221 | Accepted and Billed (Accepted on Dt:22/01/2013) | MOHAN KUMAR | 09000555125 | 11 | V.SELVAM (Mob: 9840086400) | |
715 | SRI MAHAVEER ENTERPRISES,CHENNAI | 555 | 30/04/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0824 1 02945 | 27/08/2012 | S12080193 | Accepted and Billed (Accepted on Dt:26/02/2013) | SURESH | 09840144417 | 9 | | |
716 | SRI MAHAVEER ENTERPRISES,CHENNAI | 713 | 11/03/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 30 11 1843 1 91870 | 06/08/2012 | S12080324 | Accepted and Billed (Accepted on Dt:26/02/2013) | SURESH | 09840144417 | 8 | | |
717 | SRI MAHAVEER ENTERPRISES,CHENNAI | 424 | 30/03/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 04 12 0481 1 03521 | 26/10/2012 | S12100190 | Cancelled on 23/02/2013 (Chargeable) | SURESH | 09840144417 | 11 | | |
718 | SRI RAJESWARI ENTREPRISES,CHENNAI | 10 | 30/05/2013 | 18/01/2013 | ROHITA KUMAR DASH | 8754432722 | 16 12 1270 1 02003 | 30/10/2012 | S12100160 | Cancelled on 04/02/2013 (Chargeable) | A.L. DHARMARAJ | 9600155357 | 17 | C GANESH KUMAR (Mob: 8754432708) | |
719 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 13750 | | 15/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-23/CECT-618/PM-618/PM-3796/12 | 21/11/2012 | S12110114 | Accepted and Billed (Accepted on Dt:15/02/2013) | | 9440176699, 9985902727 | 44 | P.R.HARIKUMAR (Mob: 08754432716) | |
720 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 19500 | | 15/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-23/CECT-617/PM-3796/12 | 21/11/2012 | S12110113 | Accepted and Billed (Accepted on Dt:15/02/2013) | | 9440176699, 9985902727 | 43 | P.R.HARIKUMAR (Mob: 08754432716) | |
721 | SRI VAJRA ELECTRO-PORCELAINS PVT. LTD.,GODAVARI | 15000 | | 15/02/2013 | C SHANTHOSH KUMAR | 09652377466,09791066495 | CGM/P&MM/E-23/NOMINATION/PM-3794/12 | 21/11/2012 | S12110112 | Accepted and Billed (Accepted on Dt:15/02/2013) | | 9440176699, 9985902727 | 42 | P.R.HARIKUMAR (Mob: 08754432716) | |
722 | SRI.C. NARASIMHA REDDY,SECUNDERABAD At RAVICAB CABLES PVT LTD,RAMNAGAR | 600 | 24/02/2013 | 15/02/2013 | V.P. SUNIL KUMAR | 9591988701 | B/SG/P/AGT.1/2011-12 | 08/04/2011 | S11040282 | Accepted and Billed (Accepted on Dt:15/02/2013) | KANTHAMANI | 09663595590,09740473700 | 16 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
723 | SRIKALAHASTHI PIPES LTD,CHENNAI At LANCO INDUSTRIES LTD,SRIKALA HASTI | 1120 | 31/12/2014 | 30/01/2013 | LAKSHMI NARAYANAN K. | 9940565889,8754432709 | 204/QCA/C-5/XXX/39/E2 | 10/09/2012 | S12090026 | Accepted and Billed (Accepted on Dt:04/02/2013) | BHANU PRAKESH | 09989623749 | 2 | M.MURALI (Mob: 8056159066) | |
724 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 400 | 12/03/2013 | 18/01/2013 | S.J.R. NAIK | 08978856748 | CTE/TS/NWR/2012-13/1 | 13/06/2012 | S12060330 | Accepted and Billed (Accepted on Dt:18/01/2013) | P.S.BHASKAR | 8019057135 | 40 | C GANESH KUMAR (Mob: 8754432708) | |
725 | SRINIVASA ENTERPRISES,CHENNAI | 6 | 11/02/2013 | 22/01/2013 | ROHITA KUMAR DASH | 8754432722 | 09 11 4011 1 02471 | 16/09/2011 | S11090184 | Accepted and Billed (Accepted on Dt:28/01/2013) | S.MUTHUPANDI | 9841222278 | 40 | C GANESH KUMAR (Mob: 8754432708) | |
726 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 30 | 19/06/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | 319-W/67/HQC/ALD/P.WAY/11-12 (SRINIVASAN) | 20/06/2012 | S12060347 | Accepted and Billed (Accepted on Dt:28/01/2013) | P.S.BHASKAR | 8019057135 | 80 | C GANESH KUMAR (Mob: 8754432708) | |
727 | SRINIVASA ENTERPRISES,HYDERABAD At SRINIVASA ENTERPRISES,RANGA REDDY DISTRICT | 292 | 19/06/2013 | 28/01/2013 | S.J.R. NAIK | 08978856748 | 319-W/67/HQC/ALD/P.WAY/11-12 (SRINIVASAN) | 20/06/2012 | S12060347 | Accepted and Billed (Accepted on Dt:07/02/2013) | P.S.BHASKAR | 8019057135 | 4 | C GANESH KUMAR (Mob: 8754432708) | |
728 | SRINIVASA TECHNIQUES,VIJAYAWADA | 8 | 28/02/2013 | 14/02/2013 | P R SRINIVASAN | 9994228797, 8754431902 | 65 11 5258 1 79101 | 08/10/2012 | S12100354 | Accepted and Billed (Accepted on Dt:27/02/2013) | V.S.SANKAR | 94940 53839 | 13 | | |
729 | SRIVARI METAL WORKS PVT. LTD | 180 | 30/03/2014 | 21/01/2013 | A.CHINNUSAMY | 9591988708 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Stage Inspection Accepted Dt: 09/02/2013 | S.MAHENDRA | 9363235620 | 18 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
730 | SRIVARI METAL WORKS PVT. LTD | 20 | 31/05/2013 | 21/01/2013 | A.CHINNUSAMY | 9591988708 | 15 12 5012 1 77925 | 16/10/2012 | S12100275 | Stage Inspection Accepted Dt: 09/02/2013 | S.MAHENDRA | 9363235620 | 57 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
731 | SRIVARI METAL WORKS PVT. LTD | 45 | 30/03/2013 | 24/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 02/10/1245/1855/S | 13/11/2010 | S10110124 | Accepted and Billed (Accepted on Dt:02/02/2013) | S.MAHENDRA | 9363235620 | 4 | M.MURALI (Mob: 8056159066) | |
732 | SRIVARI METAL WORKS PVT. LTD | 50 | 30/09/2014 | 28/01/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed (Accepted on Dt:03/02/2013) | S.MAHENDRA | 9363235620 | 68 | M.MURALI (Mob: 8056159066) | |
733 | SRIVARI METAL WORKS PVT. LTD | 100 | 30/09/2014 | 31/01/2013 | A.CHINNUSAMY | 9591988708 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed (Accepted on Dt:01/02/2013) | S.MAHENDRA | 9363235620 | 17 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
734 | SRIVARI METAL WORKS PVT. LTD | 100 | 30/03/2014 | 31/01/2013 | A.CHINNUSAMY | 9591988708 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Accepted and Billed (Accepted on Dt:01/02/2013) | S.MAHENDRA | 9363235620 | 16 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
735 | SRIVARI METAL WORKS PVT. LTD | 160 | 30/03/2014 | 04/02/2013 | A.CHINNUSAMY | 9591988708 | 02/11/1225/1036/S | 13/01/2012 | S12010236 | Accepted and Billed (Accepted on Dt:04/02/2013) | S.MAHENDRA | 9363235620 | 20 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
736 | SRIVARI METAL WORKS PVT. LTD | 360 | 30/09/2014 | 04/02/2013 | A.CHINNUSAMY | 9591988708 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Stage Inspection Accepted Dt: 09/02/2013 | S.MAHENDRA | 9363235620 | 19 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
737 | SRIVARI METAL WORKS PVT. LTD | 100 | 30/09/2014 | 08/02/2013 | A.NARENDRA KUMAR | 9841118595,9677039933 | 02/11/1009/1037/S | 13/01/2012 | S12010131 | Accepted and Billed (Accepted on Dt:11/02/2013) | S.MAHENDRA | 9363235620 | 32 | M.MURALI (Mob: 8056159066) | |
738 | STANDARD ELECTRICAL ENTERPRISES,BANGALORE At KIRLOSKAR ELECTRIC COMPANY LTD,MYSORE | 2 | | 12/02/2013 | G. MANOGARAPERUMAL | 9591988702 | LOA NO. E.148/CN/MDU.TF.393 | 28/09/2011 | S11090427 | Accepted and Billed (Accepted on Dt:22/02/2013) | KUMAR | 9008100104 | 31 | C GANESH KUMAR (Mob: 8754432708) | |
739 | STANDARD TRADERS At NDT CHEMICAL PRODUCTS,HYDERABAD | 10 | 31/03/2013 | 21/01/2013 | T. VIJAY SHANKAR | 08754407526 | 28 12 0745 1 32649 | 07/08/2012 | S12080316 | Cancelled on 01/02/2013 (Chargeable) | K.SUDHAKARA REDDY | 9912344418 | 14 | R. DEVARAJ (Mob: 7358506111) | |
740 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 156 | 31/07/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 13 1356 1 559203 | 07/09/2012 | S12090158 | Accepted and Billed (Accepted on Dt:01/03/2013) | VIBIN K V | 9497311034 | 20 | R. DEVARAJ (Mob: 7358506111) | |
741 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 40 | 15/02/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101021/12 | 17/12/2012 | S12120133 | Accepted and Billed (Accepted on Dt:08/02/2013) | VIBIN K V | 9497311034 | 21 | R. DEVARAJ (Mob: 7358506111) | |
742 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 34 | 31/03/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011217380.12145796 | 01/10/2012 | S12100020 | Accepted and Billed (Accepted on Dt:31/01/2013) | VIBIN K V | 9497311034 | 19 | R. DEVARAJ (Mob: 7358506111) | |
743 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 300 | 31/03/2014 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 01 13 1463 1 559158 | 30/08/2012 | S12080195 | Cancelled on 09/02/2013 (Chargeable) | VIBIN K V | 9497311034 | 17 | R. DEVARAJ (Mob: 7358506111) | |
744 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 85 | 31/12/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101017/12 | 29/10/2012 | S12100219 | Accepted and Billed (Accepted on Dt:31/01/2013) | VIBIN K V | 9497311034 | 15 | R. DEVARAJ (Mob: 7358506111) | |
745 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 40 | 31/12/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 101018/12 | 29/10/2012 | S12100220 | Accepted and Billed (Accepted on Dt:31/01/2013) | VIBIN K V | 9497311034 | 16 | R. DEVARAJ (Mob: 7358506111) | |
746 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 15 | 30/04/2013 | 24/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 021110980 .11154281 DATED 06.12.11 | 16/12/2011 | S11120326 | Accepted and Billed (Accepted on Dt:31/01/2013) | VIBIN K V | 9497311034 | 18 | R. DEVARAJ (Mob: 7358506111) | |
747 | STEEL & INDUSTRIAL FORGINGS LTD At STEEL & INDUSTRIAL FORGINGS LTD., | 86 | 28/02/2013 | 30/01/2013 | P.T. KARTHIKEYA PRABHU | 8754432717 | 011251920.12154943 | 09/07/2012 | S12070243 | Accepted and Billed (Accepted on Dt:08/02/2013) | VIBIN K V | 9497311034 | 29 | R. DEVARAJ (Mob: 7358506111) | |
748 | STORES SUPPLY CORPN.,KOLKATA At RASHTRIYA ISPAT NIGAM LTD | 11.8780 | 28/02/2013 | 18/01/2013 | ROHITA KUMAR DASH | 8754432722 | 14 12 0041 1 03757 | 21/11/2012 | S12110275 | Accepted and Billed (Accepted on Dt:22/01/2013) | S.V.VEERARAGHAVAN | 9962065583 | 29 | C GANESH KUMAR (Mob: 8754432708) | |
749 | STORES SUPPLY CORPN.,KOLKATA At SLO INDUSTRIES LTD,CHENNAI | 9.3140 | 15/04/2013 | 01/02/2013 | GANESH KUMAR C. | 8754432708 | 14 12 0025 1 04241 | 08/01/2013 | S13010065 | Accepted and Billed (Accepted on Dt:15/02/2013) | PRANNOY KHEMKA | 8056268191 | 29 | V.SELVAM (Mob: 9840086400) | |
750 | SUBHAM ENGG CO,BANGALORE | 200 | 10/04/2013 | 30/01/2013 | A.CHINNUSAMY | 9591988708 | BR01/RM2/5300005412/0 | 02/05/2012 | S12050012 | Accepted and Billed (Accepted on Dt:08/02/2013) | SURESH KUMAR BIHANI | 23370738, 9341250736 | 7 | C.ANILKUMAR (Mob: 9449826798,9591988701) | |
751 | SUDHA ENTERPRISES,CHENNAI | 298 | 31/12/2013 | 18/01/2013 | ROHITA KUMAR DASH | 8754432722 | BR01/RM2/5300006038/0 | 03/09/2012 | S12090264 | Rejection (BookSet-7224/082) | P.ARULMURUGAN | 09841021490 | 22 | C GANESH KUMAR (Mob: 8754432708) | |
752 | SUDHA ENTERPRISES,CHENNAI | 1 | | 22/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/53000006264/0 | 05/11/2012 | S12110280 | Accepted and Billed (Accepted on Dt:05/02/2013) | P.ARULMURUGAN | 09841021490 | 6 | | |
753 | SUDHA ENTERPRISES,CHENNAI | 298 | 31/12/2013 | 23/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300006038/0 | 03/09/2012 | S12090264 | Accepted and Billed (Accepted on Dt:05/02/2013) | P.ARULMURUGAN | 09841021490 | 13 | | |
754 | SUDHA ENTERPRISES,CHENNAI | 764 | 31/12/2013 | 24/01/2013 | P R SRINIVASAN | 9994228797, 8754431902 | BR01/RM2/5300005693/0 | 27/07/2012 | S12070222 | Accepted and Billed (Accepted on Dt:05/02/2013) | P.ARULMURUGAN | 09841021490 | 1 | | |
755 | SUNDARAM FASTENERS LTD,CHENNAI | 702 | 30/06/2013 | 21/01/2013 | ROHITA KUMAR DASH | 8754432722 | 011251200.12145631 | 08/09/2012 | S12090094 | Accepted and Billed (Accepted on Dt:25/01/2013) | Karthikeyan | 08754580196 | 58 | C GANESH KUMAR (Mob: 8754432708) | |
756 | SUNDER SYNTHETIC PVT. LTD.,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 750 | 13/06/2013 | 18/01/2013 | T. VIJAY SHANKAR | 08754407526 | 03 10 2490 1 04664 | 06/12/2012 | S12120116 | Accepted and Billed (Accepted on Dt:24/01/2013) | Mr DHEERAJ SONTHALIA | 09000973009 | 9 | R. DEVARAJ (Mob: 7358506111) | |
757 | SUNDER SYNTHETIC PVT. LTD.,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 2256 | 13/06/2013 | 31/01/2013 | S.J.R. NAIK | 08978856748 | 03 10 2490 1 04664 | 06/12/2012 | S12120116 | Accepted and Billed (Accepted on Dt:21/02/2013) | Mr DHEERAJ SONTHALIA | 09000973009 | 18 | C GANESH KUMAR (Mob: 8754432708) | |
758 | SUNDER SYNTHETIC PVT. LTD.,SECUNDERABAD At SUNDER SYNTHETICS (P) LTD,HYDERABAD | 1102 | 21/01/2014 | 05/02/2013 | S.J.R. NAIK | 08978856748 | 03 12 0993 1 03588 | 03/10/2012 | S12100347 | Cancelled on 07/02/2013 (Non Chargeable) | Mr DHEERAJ SONTHALIA | 09000973009 | 19 | C GANESH KUMAR (Mob: 8754432708) | |
759 | SURESH TRADERS,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 1000 | 07/08/2013 | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | N.SG.36/2012-13/WORN OUT | 08/10/2012 | S12100355 | Cancelled on 27/02/2013 (Chargeable) | Lokesh | 7207211600 | 9 | R. DEVARAJ (Mob: 7358506111) | |
760 | SURESH TRADERS,SECUNDERABAD At VIDYA ENGINEERING INDUSTRY | 20 | 30/06/2013 | 15/02/2013 | T. VIJAY SHANKAR | 08754407526 | Y/SG/36/2011-12/21 | 28/09/2012 | S12090390 | Cancelled on 27/02/2013 (Chargeable) | Lokesh |