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SL
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
PARTY NAME
AUTOMETERS ALLIANCE
LTD-NOIDA
CG POWER AND
INDUSTRIAL
SOLUTIONS LIMITED-MU
GE GLOBAL SOURCING
INDIA PRIVATE
LIMITED-GURGAON
HIND RECTIFIERS
LIMITED-MUMBAI
PPS INTERNATIONAL-
GAUTAM BUDH NAGAR
RIVER ENGINEERING
PVT LTD-NOIDA
ROYAL INFRACONSTRU
LTD.-KOLKATA
CHW FORGE PRIVATE
LIMITED-GHAZIABAD
KIRLOSKAR PNEUMATIC
CO LTD,-PUNE
PACIFIC CHEMICALS-
MUMBAI
PAHLADRAI STEEL
FORGING WORKS-
KANPUR
RIVER ENGINEERING
PVT LTD-NOIDA
S.R. DYNAMICS-
BHUBANESWAR
S.R. DYNAMICS-
BHUBANESWAR
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
SCHAEFFLER INDIA
LIMITED-VADODARA
SKF INDIA LTD-
GURGAON
3A ASSOCIATES
INCORPORATED-MUMBAI
BOEHRINGER
INGELHEIM INDIA PVT
LTD-MUMBAI
BILL DESC
Refund of EMD /
NE83625976370 dt.
16.04.2019
Refund of EMD
/NE25415931622 dt.
11.04.2019
Refund of EMD /PE 4987237
dt. 28.12.2018.
Refund of EMD
/NE23765975408 dt.
16.04.2019
Refund of EMD
/NE23195962387 dt.
15.04.2019
Refund of EMD
/NE5181200dt. 18.01.2019
Refund of EMD /NE5173175
dt. 17.01.2019
Refund of EMD /PE
21585768600 dt.
25.03.2019.
Refund of EMD /PE
39606537606 dt.
Refund of EMD/ NE
58986945015 dt.
23.09.2019.
Refund of EMD
PE26466707811 dt.
01.07.2019
Refund of EMD / NE
4958929 dt.
Refund of EMD /PE
99856294866 dt.
21.05.2019.
Refund of EMD/13546516024
dt.12.06.2019.
Refund of EMD
/NE5022304/5022331/502234
2 dt.02.012019.
Refund of EMD
/NE75656489864 dt.
10.06.2019.
Refund of EMD / NE
96546652041 dt.6.2019.
Refund of
EMD/NE22886629184 dt.
23.06.2019
Refund of EMD
/NE54046501856
dt.11.06.2019.
20753
20755
20772
20757
20754
20767
20735
20781
20777
20853
20780
20775
21002
21983
20773
20885
20884
20930
20901
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000058
11010519000060
11010519000063
11010519000061
11010519000059
11010519000062
11010519000057
11010519000070
11010519000066
11010519000069
11010519000067
11010519000065
11010519000068
11010519000073
11010519000064
11010519000072
11010519000071
11010519000074
11010519000078
01/10/19
01/10/19
01/10/19
01/10/19
01/10/19
01/10/19
01/10/19
03/10/19
01/10/19
03/10/19
01/10/19
01/10/19
01/10/19
04/10/19
01/10/19
03/10/19
03/10/19
10/10/19
10/10/19
11010519700009
11010519700009
11010519700009
11010519700009
11010519700009
11010519700009
11010519700009
11010519700010
11010519700010
11010519700010
11010519700010
11010519700010
11010519700010
11010519700012
11010519700009
11010519700010
11010519700010
11010519700011
11010519700012
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
09/10/19
15/10/19
09/10/19
09/10/19
09/10/19
11/10/19
15/10/19
2000000
2000000
1000000
2000000
2000000
1000000
1000000
823730
844200
779020
123540
1000000
31300
132460
1000000
3351900
3351900
100130
25110
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
2000000
1000000
2000000
2000000
1000000
1000000
823730
844200
779020
123540
1000000
31300
132460
1000000
3351900
3351900
100130
25110
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
05/10/2019
15/10/2019
05/10/2019
05/10/2019
05/10/2019
10/10/2019
15/10/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
PARTY NAME
BRISTOL MYERS
SQUIBB INDIA
PRIVATE LIMITED-MUMB
J. K. INDUSTRIAL
CORPORATION-KOLKATA
MACO CORPORATION
INDIA PRIVATE
LTD-Kolkata
METAL CARE-
CHITTARANJAN
MSD PHARMACEUTICALS
PRIVATE LIMITED-
MUMBAI
NATIONAL
ENGINEERING
INDUSTRIES LTD.-JAIP
S. S. UDYOG-New
Delhi
SARTHAK COMPONENTS
PRIVATE LIMITED-
KOLKATA
BHAIA ELECTRONICS
AND ELECTRICALS-
KOLKATA
HPA ENGINEERING
CORPORATION-KOLKATA
INTERSALES-LUCKNOW
MACO CORPORATION
INDIA PRIVATE
LTD-Kolkata
PREMIER CRYOGENICS
LIMITED-GUWAHATI
SIEMENS LTD-GURGAON
STORES SUPPLY
CORPORATION-KOLKATA
STORES SUPPLY
CORPORATION-KOLKATA
THE MEDIPOWER-
KOLKATA
VISHWA INDUSTRIAL
CO.LTD-KOLKATA
3A ASSOCIATES
INCORPORATED-MUMBAI
BILL DESC
Refund of EMD
/PE98346463660
dt.07.06.2019.
Refund of
EMD/NE3582615767
dt.07.05.2019
Refund of MED
/NE28226639207
dt.24.06.2019.
Refund of EMD
/PE6996168114 dt
08.05.2019.
Refund of
EMD/NE93416494082 dt.
10.06.2019.
Refund of EMD
Refund of EMD
/PE11946746275 dt.
04.07.2019
Refund of EMD
/PE19986643081
dt.24.06.2019
Refund of EMD
Refund of EMD /NE
80305669280 dt.
14.03.2019.
Refund of
EMD/NE65416312300 dt.
23.05.2019.
Refund of
EMD/NE95056639117
dt.24.06.2019.
Refund of EMD
Refund of EMD
Refund of EMD
Refund of EMD
Refund of EMD
/PE62126291862 dt.
21.05.2019.
Refund of EMD
/NE10707041014 dt.
31.07.2019.
Refund of EMD /PE
31906629070 dt.
23.06.2019
20916
21238
20923
20902
20950
20886
20945
20897
20982
21288
20955
21872
20958
17716
20968
20971
20956
21617
21892
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000081
11010519000079
11010519000075
11010519000080
11010519000083
11010519000076
11010519000082
11010519000077
11010519000090
11010519000091
11010519000084
11010519000093
11010519000086
11010519000087
11010519000088
11010519000089
11010519000085
11010519000092
11010519000095
10/10/19
10/10/19
10/10/19
10/10/19
10/10/19
10/10/19
10/10/19
10/10/19
11/10/19
11/10/19
10/10/19
14/10/19
11/10/19
11/10/19
11/10/19
11/10/19
11/10/19
14/10/19
14/10/19
11010519700012
11010519700011
11010519700011
11010519700012
11010519700014
11010519700012
11010519700014
11010519700012
*
11010519700014
11010519700014
11010519700013
11010519700015
*
*
*
11010519700014
11010519700013
11010519700013
15/10/19
11/10/19
11/10/19
15/10/19
23/10/19
15/10/19
23/10/19
15/10/19
*
23/10/19
23/10/19
17/10/19
24/10/19
*
*
*
23/10/19
17/10/19
17/10/19
33310
107400
589580
22330
33800
3351900
40560
89930
42960
6490
25000
365890
500000
490900
32500
62540
25000
61790
884180
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33310
107400
589580
22330
33800
3351900
40560
89930
0
6490
25000
365890
500000
0
0
0
25000
61790
884180
15/10/2019
10/10/2019
10/10/2019
15/10/2019
23/10/2019
15/10/2019
23/10/2019
15/10/2019
15/11/2019
22/10/2019
23/10/2019
17/10/2019
24/10/2019
06/01/2020
15/11/2019
06/01/2020
23/10/2019
17/10/2019
17/10/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
PARTY NAME
3A ASSOCIATES
INCORPORATED-MUMBAI
AMER-SIL KETEX
PRIVATE LIMITED-
KHARAGPUR
AUTOMETERS ALLIANCE
LTD-NOIDA
AUTOMETERS ALLIANCE
LTD-NOIDA
BISHWA TRADING
CORPORATION-KOLKATA
PRS PERMACEL
PRIVATE LIMITED-
THANE
RELENTRIC EQUIPMENT
AND ENGINEERING
PRIVATE LIMITED-KOLK
RELENTRIC EQUIPMENT
AND ENGINEERING
PRIVATE LIMITED-KOLK
RIVER ENGINEERING
PVT LTD-NOIDA
B. KHANDELWAL METAL
CORPORATION-MUMBAI
DIDEA SERVICES-
KOLKATA
DURGAPUR INDUSTRIAL
STORES-DURGAPUR
J. K. INDUSTRIAL
CORPORATION-KOLKATA
JAY TECHNICAL
SERVICES-KOLKATA
KELVION INDIA
PRIVATE LIMITED-
PUNE
M.B. AND COMPANY-
HOWRAH
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SCHALTBAU INDIA
PRIVATE LIMITED-
THANE
TROYEE ELECTRICALS-
HOWRAH
BILL DESC
Refund of MED
/PE49436910703 dt.
19.07.2019.
Refund of EMD / NE
91946664928 dt.
26.06.2019.
Refund of EMD
/NE54306563349
dt.17.06.2019
Refund of
EMD/NE83567118890
dt.07.08.2019.
Refund of EMD
/PE47507027538 dt.
30.07.2019.
Refund of EMD
/NE26936855051 dt.
26.09.2019.
Refund of EMD
/PE3006546568 dt.
15.06.2019.
Refund of
EMD/PE98006823755 dt.
11.07.2019.
Refund of EMD/
NE45276546696 dt.
15.06.2019
Refund of
EMD/PE19386501879
dt.11.06.2019.
Refund of EMD
/PE30615977057 dt.
16.04.2019
Refund of EMD
/PE42116260128
dt.18.05.2019.
Refund of EMD/ NE5382156
dt.11.02.2019.
Refund of EMD /NE5367349
dt. 09.02.2019.
Rwfund of
EMD/NE27985451882 dt.
19.02.2019.
Refund of
EMD/NE16936425675
dt.03.06.2019.
Refund of
EMD/NE20695451465 dt.
19.02.2019.
Refund of EMD
/PE57816499264
dt.11.06.2019.
Refund of EMD/PE5342586
dt. 06.02.2019.
21901
21885
20992
20983
22707
21900
20989
20993
20991
20997
21105
21001
21060
22979
21980
20996
22981
20999
21300
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000097
11010519000096
11010519000102
11010519000099
11010519000098
11010519000094
11010519000100
11010519000103
11010519000101
11010519000105
11010519000113
11010519000107
11010519000108
11010519000109
11010519000110
11010519000104
11010519000111
11010519000106
11010519000112
14/10/19
14/10/19
18/10/19
16/10/19
14/10/19
14/10/19
16/10/19
18/10/19
16/10/19
18/10/19
24/10/19
18/10/19
18/10/19
22/10/19
22/10/19
18/10/19
22/10/19
18/10/19
24/10/19
11010519700013
11010519700013
11010519700016
11010519700014
11010519700013
11010519700013
11010519700014
11010519700016
11010519700015
11010519700016
*
11010519700016
11010519700015
11010519700017
11010519700021
11010519700016
11010519700017
11010519700016
11010519700023
17/10/19
17/10/19
30/10/19
23/10/19
17/10/19
17/10/19
23/10/19
30/10/19
24/10/19
30/10/19
*
30/10/19
24/10/19
30/10/19
19/11/19
30/10/19
30/10/19
30/10/19
21/11/19
779020
884180
517250
823200
11150
290620
78810
94650
517250
50480
11210
31300
12060
35050
3136350
76160
35050
50480
7500
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
779020
884180
517250
823200
11150
290620
78810
94650
517250
50480
0
31300
12060
35050
3136350
76160
35050
50480
7500
17/10/2019
17/10/2019
26/10/2019
23/10/2019
17/10/2019
17/10/2019
23/10/2019
26/10/2019
23/10/2019
26/10/2019
15/11/2019
26/10/2019
22/10/2019
26/10/2019
19/11/2019
26/10/2019
26/10/2019
26/10/2019
21/11/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
PARTY NAME
BENGAL OXYGEN AND
CO-BURDWAN
ELI LILLY AND
COMPANY INDIA
PRIVATE LIMITED-GURG
HIND RECTIFIERS
LIMITED-MUMBAI
J. K. INDUSTRIAL
CORPORATION-KOLKATA
MACHTOOLS-BANGALORE
MECHTOOL-KOLKATA
PAUL ENTERPRISE-
HOWRAH
SJJAN ENTERPRISE-
JAMTARA..
SWAGTAM-ASANSOL
TECHNIX
ENGINEERING-ASANSOL
J. K. INDUSTRIAL
CORPORATION-KOLKATA
KERATECH-ASANSOL
KIRLOSKAR PNEUMATIC
CO LTD,-PUNE
MAA CONSTRUCTION-
.BURDWAN
MAA CONSTRUCTION-
.BURDWAN
N K ENGINEERS-
JAMTARA
N K ENGINEERS-
JAMTARA
PODDER TRADING AND
INDUSTRIES-KOLKATA
RAJ ENTERPRISE-
BURDWAN
BILL DESC
Refund of EMD /NE
69007115169 dt.
07.08.2019.
Refund of EMD/PE
17646370526 dt.
29.05.2019.
Refund of EMD/NE
3336156799 dt. 07.05.2019
Refund of EMD
/NE62725434528 dt.
16.02.2019.
Refund of
EMD/PE20816058282
25.04.2019.
Refund of
EMD/PE54236115820 dt.
02.05.2019.
Refund of EMD
/PE9516854684 dt.
15.07.2019.
Refund of EMD/
NE27985451882 dt.
19.02.2019.
Refund of EMd /PE
46095715458 dt.
18.03.2019.
Refund of
EMD/NE97605447660 dt.
18.02.2019.
Refund of EMD
/NE31665470571
dt.20.02.2019.
Refund of EMD/PE 5286662
dt. 31.01.2019.
Refund of EMD
/PE2246396698 dt.
31.05.2019.
Refund of
EMD/NE81907230426 dt.
19.08.2019.
Refund of ERd/
NE24907778895 dt.
13.10.2019.
Refund od EMD/PE5388276
dt. 12.02.2019.
Refund of EMD
/PE3606560113 dt.
12.03.2019.
Refund of EMD /PE
2669558249 dt.
13.03.2019.
Refund of EMD /PE 5293965
dt. 01.02.2019.
21287
21237
21219
21274
21227
21224
21107
22980
21297
21061
21314
21304
31055
24841
31135
21511
21308
21316
21317
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000122
11010519000120
11010519000117
11010519000121
11010519000119
11010519000118
11010519000116
11010519000114
11010519000123
11010519000115
11010519000126
11010519000124
11010519000133
11010519000129
11010519000131
11010519000130
11010519000125
11010519000127
11010519000128
30/10/19
30/10/19
30/10/19
30/10/19
30/10/19
30/10/19
30/10/19
24/10/19
04/11/19
30/10/19
04/11/19
04/11/19
07/11/19
06/11/19
07/11/19
06/11/19
04/11/19
04/11/19
04/11/19
11010519700021
*
*
*
11010519700020
11010519700020
*
11010519700017
11010519700023
11010519700019
11010519700025
11010519700023
11010519700018
11010519700020
11010519700020
11010519700019
*
*
*
19/11/19
*
*
*
18/11/19
18/11/19
*
30/10/19
21/11/19
11/11/19
27/11/19
21/11/19
11/11/19
18/11/19
18/11/19
11/11/19
*
*
*
26120
26030
83330
107400
29720
52800
12310
35050
5000
25780
19010
7670
3511670
137100
137100
12060
11670
9980
6490
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26120
0
0
0
29720
52800
0
35050
5000
25780
19010
7670
3511670
137100
137100
12060
0
0
0
19/11/2019
15/11/2019
06/01/2020
06/01/2020
15/11/2019
15/11/2019
15/11/2019
26/10/2019
21/11/2019
11/11/2019
27/11/2019
21/11/2019
11/11/2019
15/11/2019
15/11/2019
11/11/2019
05/12/2019
05/12/2019
07/01/2020
Abstract Prep,
Returned
,#Invalid Bank
Code
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#passed vide
11011019000233
Returned
,#passed vide
11011019000240
Returned
,#Bill already
passed.
SL
No
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
PARTY NAME
SHANTHI GEARS
LIMITED-COIMBATORE
ABB INDIA LIMITED-
BANGALORE
ADITYA SCIENTIFIC-
HYDERABAD
BOSE ENTERPRISE-
Burdwan
CG POWER AND
INDUSTRIAL
SOLUTIONS LIMITED-CH
DURGAPUR INDUSTRIAL
STORES-DURGAPUR
G.G.AUTOMOTIVE
GEARS LTD.-DEWAS
HYDROTECH
ENGINEERS-KOLKATA
JAI RAM TRADERS-
CHENNAI
NARMADA EQUIPMENTS
PVT.LTD-BHOPAL
PRECISION
STAMPINGS-FARIDABAD
B.K. INDUSTRIES-
HOWRAH
GALA PRECISION
ENGINEERING PRIVATE
LIMITED-THANE
HIND RECTIFIERS
LIMITED-MUMBAI
INTERNATIONAL
INDUSTRIAL SPRINGS-
THANE
NITAPOL INDUSTRIES-
KOLKATA
RELENTRIC EQUIPMENT
AND ENGINEERING
PRIVATE LIMITED-KOLK
S. D. ENGINEERING
WORKS-KOLKATA
STORES SUPPLY
CORPORATION-KOLKATA
BILL DESC
Refund of EMD
/NE77986398518 dt.
31.05.2019.
Refund of EMD
/NE70787742143 dt.
09.10.2019.
Refund of
EMD/NE62866557721 dt.
17.06.2019
Refund of EMD/
NE43165888162 dt.
07.04.2019
Refund of
EMD/NE2346511181 dt.
12.06.2019
Refund of EMD
/PE8506546058 dt.
15.06.2019.
Refund of
EMD/PE12846406581 dt. .
01.06.2019.
Refund of EMD /PE5447698
dt. 18.02.2019.
Refund of EMD /PE5115651
dt. 11.01.2019.
Refund of EMD/
NE95897010886 dt.
29.07.2019.
Refund of EMD
/PE98816502241 dt.
11.06.2019.
Refund of EMD
/NE52016814474 dt.
11.07.2019.
Refund of EMD
/PE31756217289 dt.
14.05.2019.
Refund of EMD/NE
23566545319 dt.
15.06.2019.
Refund of EMD
/PE82836222619 dt.
Refund of EMD /PE5157099
dt. 16.01.2019.
Refund of
EMD/PE93106783556 dt.
08.07.2019.
Refund of EMD/
NE94386817769 dt.
11.07.2019.
Refund of EMD
/PE10086462283
dt.07.06.2019.
31059
31071
23208
32669
23206
22260
31057
30983
21594
21979
32679
21975
21402
23207
21403
21598
21638
21976
21425
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000132
11010519000139
11010519000137
11010519000138
11010519000140
11010519000135
11010519000134
11010519000142
11010519000143
11010519000141
11010519000136
11010519000152
11010519000144
11010519000149
11010519000145
11010519000148
11010519000151
11010519000153
11010519000146
07/11/19
20/11/19
19/11/19
19/11/19
21/11/19
08/11/19
07/11/19
21/11/19
22/11/19
21/11/19
13/11/19
25/11/19
22/11/19
25/11/19
22/11/19
25/11/19
25/11/19
25/11/19
22/11/19
11010519700018
11010519700022
11010519700021
11010519700021
11010519700024
11010519700021
11010519700018
11010519700025
11010519700025
11010519700024
11010519700021
11010519700027
11010519700026
11010519700057
11010519700026
11010519700025
11010519700026
11010519700027
*
11/11/19
20/11/19
19/11/19
19/11/19
23/11/19
19/11/19
11/11/19
27/11/19
27/11/19
23/11/19
19/11/19
29/11/19
29/11/19
09/01/20
29/11/19
27/11/19
29/11/19
29/11/19
*
3511670
10000000
1471330
787240
1471330
353890
3511670
12500
12500
3136350
3122630
50410
42590
1471330
42590
12500
33360
50410
17000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3511670
10000000
1471330
787240
1471330
353890
3511670
12500
12500
3136350
3122630
50410
42590
1471330
42590
12500
33360
50410
0
11/11/2019
20/11/2019
19/11/2019
19/11/2019
22/11/2019
19/11/2019
11/11/2019
27/11/2019
27/11/2019
22/11/2019
19/11/2019
29/11/2019
28/11/2019
08/01/2020
28/11/2019
27/11/2019
28/11/2019
29/11/2019
07/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
SL
No
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
PARTY NAME
TRADEWELL-MUMBAI
ZIGMA ENTERPRISE-
BURDWAN
B.K. INDUSTRIES-
HOWRAH
BINARY SYSTEMS-
JAIPUR
HIND RECTIFIERS
LIMITED-MUMBAI
HIND RECTIFIERS
LIMITED-MUMBAI
MIRA ENTERPRISE-
JAMTARA
S. D. ENGINEERING
WORKS-KOLKATA
SJJAN ENTERPRISE-
JAMTARA..
SLR INVENTORY-
HOWRAH
STUDIO ART-
BARDHAMAN
TULIP CORPORATION-
HABRA
GLOBE ECOLOGISTICS
PVT LTD-AHMEDABAD
J. K. INDUSTRIAL
CORPORATION-KOLKATA
JCC INDIA PRIVATE
LIMITED-KOLKATA
K K TRANSWAYS-
HOWRAH
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
MIRA ENTERPRISE-
JAMTARA
PREMIER LOGISTICS-
NAGPUR.
BILL DESC
Refund of EMD
/PE88506903027 dt.
19.07.2019.
Refund of EMD
/PE15438003997 dt.
07.11.2019.
Refund of EMD/
NE63876814379 dt.
11.07.2019.
Refund of EMD/
PE47887692615 dt.
02.10.2019.
PE79586489742 dt.
10.06.2019.
Refund of EMD
/NE77076513861
dt.12.06.2019.
Refund of EMD /NE
61457700989 dt.
03.10.2019.
Refund of EMD /
NE72106906279 dt.
19.07.2019.
Refund of
EMD/PE87265738026 dt.
20.03.2019.
Refund of EMD
/PE53075604603 dt.
07.03.2019.
Refund of EMD /
NE28727696856
dt.03.10.2019
Refund of EMD /PE5144487
dt. 14.01.2019.
Refund of
EMD/NE79766610489
dt.21.06.2019.
Refund of EMD
/NE61975838785 dt.
01.04.2019.
Refund of EMD/PE
3296621428 dt.22.06.2019.
Refund of EMD/ NE
49796593712 dt.
19.06.2019.
Refund of EMD /
PE63305855800 dt.
03.04.2019.
Refund of EMD /
NE61457700989 dt.
03.10.2019.
Refund of
EMD/PE99576603817 dt.
20.06.2019.
25189
33882
21977
35053
36590
25246
35057
33639
30973
30976
35050
21595
32968
30974
32974
32973
30970
37321
32966
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000150
11010519000147
11010519000157
11010519000159
11010519000160
11010519000156
11010519000154
11010519000155
11010519000163
11010519000162
11010519000158
11010519000161
11010519000168
11010519000166
11010519000171
11010519000170
11010519000165
11010519000173
11010519000167
25/11/19
25/11/19
27/11/19
27/11/19
28/11/19
26/11/19
25/11/19
26/11/19
28/11/19
28/11/19
27/11/19
28/11/19
29/11/19
28/11/19
29/11/19
29/11/19
28/11/19
03/12/19
29/11/19
*
11010519700028
11010519700057
*
11010519700028
11010519700030
*
11010519700027
11010519700027
*
*
*
11010519700028
*
11010519700029
11010519700028
*
11010519700029
11010519700028
*
06/12/19
09/01/20
*
06/12/19
11/12/19
*
29/11/19
29/11/19
*
*
*
06/12/19
*
06/12/19
06/12/19
*
06/12/19
06/12/19
13240
12510
33000
81900
1977240
12305
81900
87090
24840
11840
81900
12500
101400
12200
101400
101400
6260
81900
101400
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12510
33000
0
1977240
12305
0
87090
24840
0
0
0
101400
0
101400
101400
0
81900
101400
07/01/2020
05/12/2019
07/01/2020
29/11/2019
06/12/2019
11/12/2019
29/11/2019
29/11/2019
29/11/2019
05/12/2019
29/11/2019
05/12/2019
06/12/2019
05/12/2019
06/12/2019
06/12/2019
05/12/2019
06/12/2019
06/12/2019
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Returned ,#Not
forwarded properly
Abstract Prep,
Abstract Prep,
Returned ,#Not
forwarded properly
Abstract Prep,
Abstract Prep,
Returned
,#passed vide
11011019000234
Returned ,#Not
forwarded properly
Returned
,#passed vide
11011019000242
Abstract Prep,
Returned
,#passed vide
11011019000237
Abstract Prep,
Abstract Prep,
Returned
,#passed vide
11011019000232
Abstract Prep,
Abstract Prep,
SL
No
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
PARTY NAME
RAYCO ELECTRO
ENTERPRISE-KOLKATA
RISHAV ELECTRODE
PRIVATE LIMITED-
KOLKATA
SHREE KANT
ROADWAYS-KOLKATA
3A ASSOCIATES
INCORPORATED-MUMBAI
B.K. INDUSTRIES-
HOWRAH
BINARY SYSTEMS-
JAIPUR
CENTRAL GASKET CO.-
MUMBAI
CIPLA LIMITED-NEW
DELHI
DURGAPUR INDUSTRIAL
STORES-DURGAPUR
FRONTIER ALLOY
STEELS LTD-KANPUR
MAA TARA
ENGINEERING-KOLKATA
S D ENGINEERING AND
CO-KOLKATA
STUDIO ART-
BARDHAMAN
ABBOTT HEALTHCARE
PRIVATE LIMITED-
MUMBAI
ABBOTT HEALTHCARE
PRIVATE LIMITED-
MUMBAI
BAJRANG
PHARMACEUTICALS-
KOLKATA
CHHATTISGARH
COMPUTERS-KORBA
FRONTIER ALLOY
STEELS LTD-KANPUR
MYRIAD NETWORK-
BURDWAN
BILL DESC
Refund of EMD
/PE28908018424 dt.
10.11.19
Refund of EMD/
NE95675540342 dt.
28.02.2019.
Refund of
EMD/PE11526541901 dt.
15.06.2019.
Refund of EMD
/PE27916786941 dt.
08.07.2019.
Refund of EMD
/NE30656851708 dt.
15.07.2019.
Refund of EMD /
PE47887692615 dt.
02.10.2019.
Refund of EMD /
PE26346450204 dt.
06.06.2019.
Refund of EMD /
NE99927052955 dt.
01.08.2019.
Refund of EMD /
PE33076489447 dt.
10.06.2019.
Refund of EMD
/NE7666795871 dt.
09.07.2019.
Refund of EMD
/NE74838008180 dt.
08.11.2019.
Refund of EMD /
NE78597385716 dt.
02.09.2019.
Refund of EMD
/NE28727696856 dt.
03.10.2019.
Refund of EMD
/NE1716490193 dt.
10.06.2019.
Refund of EMD
/NE20326490229 dt.
10.06.2019.
Refund of EMD/
PE7196587324 dt.
19.06.2019.
Refund of EMD
/NE72695871785 dt.
04.04.2019
Refund of EMD
/NE86796735799 dt.
03.07.2019.
Refund of EMD
/PE64496016122 dt.
22.04.2019.
33881
30980
32971
22348
22132
37319
21981
23450
21982
37405
32499
21984
37317
23453
23454
23451
41266
37409
41264
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000172
11010519000164
11010519000169
11010519000178
11010519000177
11010519000180
11010519000174
11010519000179
11010519000175
11010519000183
11010519000182
11010519000176
11010519000181
11010519000187
11010519000188
11010519000186
11010519000189
11010519000184
11010519000190
03/12/19
28/11/19
29/11/19
03/12/19
03/12/19
03/12/19
03/12/19
03/12/19
03/12/19
09/12/19
09/12/19
03/12/19
03/12/19
16/12/19
16/12/19
16/12/19
23/12/19
09/12/19
23/12/19
11010519700029
11010519700027
11010519700028
11010519700031
11010519700030
11010519700029
11010519700031
11010519700030
*
11010519700031
11010519700030
11010519700030
11010519700029
11010519700033
11010519700033
11010519700033
11010519700033
11010519700031
11010519700033
06/12/19
29/11/19
06/12/19
12/12/19
11/12/19
06/12/19
12/12/19
11/12/19
*
12/12/19
11/12/19
11/12/19
06/12/19
27/12/19
27/12/19
27/12/19
27/12/19
12/12/19
27/12/19
12510
5100
101400
331790
25200
81900
74530
10020
132460
281460
16530
47640
81900
12000
12000
10020
7600
1381560
11890
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12510
5100
101400
331790
25200
81900
74530
10020
0
281460
16530
47640
81900
12000
12000
10020
7600
1381560
11890
05/12/2019
29/11/2019
06/12/2019
11/12/2019
11/12/2019
06/12/2019
11/12/2019
11/12/2019
08/01/2020
11/12/2019
11/12/2019
11/12/2019
06/12/2019
26/12/2019
26/12/2019
26/12/2019
27/12/2019
11/12/2019
27/12/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Converted to SD,
JV 110141900959, 25
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
PARTY NAME
MYRIAD NETWORK-
BURDWAN
POLYCAB INDIA
LIMITED-MUMBAI
POLYCAB INDIA
LIMITED-MUMBAI
SJJAN ENTERPRISE-
JAMTARA
AUTOMETERS ALLIANCE
LTD-NOIDA
ECE RAIL COMPONENTS
PRIVATE LIMITED-
RANGA REDDY
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
ORION TECHNOCRAFT
PVT. LTD.-KOLKATA
POLYCAB INDIA
LIMITED-MUMBAI
RIVER ENGINEERING
PVT LTD-NOIDA
ROY ENTERPRISE-
HOWRAH
SEQUOIA SAFETY
PRODUCTS PRIVATE
LIMITED-NEW DELHI
SEQUOIA SAFETY
PRODUCTS PRIVATE
LIMITED-NEW DELHI
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
ALLIED ENGINEERING-
VARANASI
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
CABCON INDIA
LIMITED-KOLKATA
CABCON INDIA
LIMITED-KOLKATA
HUBER AND SUHNER
ELECTRONICS PVT
LTD-GURGAON
BILL DESC
Refund of
EMD/NE84555505220 dt.
25.02.2019
Refund of EMD
/PE32046065954 dt.
26.04.2019.
Refund of EMD
/PE93347072974 dt.
03.08.2019.
Refund of EMD /
NE8227783706 dt.
14.10.2019.
Refund of EMD/NE
4016601262 dt.
20.06.2019.
Refund of EMD
/NE20526095890 dt.
30.04.2019.
Refund of EMD
/PE17586120768 dt.
03.05.2019.
Refund of EMD/
PE15366570195 dt.
18.06.2019
Refund of EMD
/PE41196619051 dt.
22.06.2019.
Refund of EMD /
PE29145997704 dt.
19.04.2019.
Refund of EMD/
PE61326965897 dt.
25.07.2019.
Refund of EMD
/NE97886742567 dt.
04.07.2019.
Refund of EMD/ NE
93416002314 dt.
19.04.2019.
NE88016073440 dt.
27.04.2019.
Refund of EMD
/PE90246704628 dt.
Refund of EMD
/NE25926045595 dt.
24.04.2019.
Refund of EMD
/PE30796053851 dt.
25.04.2019.
Refund of EMD
/PE82176044701
dt.24.07.2019.
Refund of EMD
/NE67216056134
dt.25.04.2019.
41265
24548
26822
29706
24542
23503
23500
40650
36545
23501
23455
40311
23502
24544
24550
24547
24611
24607
24545
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000191
11010519000192
11010519000193
11010519000185
11010519000201
11010519000200
11010519000198
11010519000202
11010519000194
11010519000199
11010519000197
11010519000195
11010519000196
11010519000203
11010519000207
11010519000206
11010519000209
11010519000208
11010519000204
23/12/19
23/12/19
23/12/19
10/12/19
25/12/19
25/12/19
25/12/19
27/12/19
23/12/19
25/12/19
25/12/19
25/12/19
25/12/19
27/12/19
30/12/19
30/12/19
30/12/19
30/12/19
27/12/19
11010519700033
11010519700034
11010519700034
11010519700032
11010519700038
11010519700042
11010519700035
11010519700035
11010519700034
11010519700043
11010519700038
11010519700035
11010519700043
11010519700043
11010519700038
11010519700043
11010519700041
11010519700041
11010519700043
27/12/19
30/12/19
30/12/19
18/12/19
01/01/20
02/01/20
01/01/20
01/01/20
30/12/19
02/01/20
01/01/20
01/01/20
02/01/20
02/01/20
01/01/20
02/01/20
02/01/20
02/01/20
02/01/20
5760
2000000
152160
12260
47408
2000000
2000000
87850
2968000
2000000
11350
230000
283500
2000000
25240
2000000
15120
17990
2000000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5760
2000000
152160
12260
47408
2000000
2000000
87850
2968000
2000000
11350
230000
283500
2000000
25240
2000000
15120
17990
2000000
27/12/2019
27/12/2019
27/12/2019
13/12/2019
01/01/2020
02/01/2020
01/01/2020
01/01/2020
27/12/2019
02/01/2020
01/01/2020
01/01/2020
02/01/2020
02/01/2020
01/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
PARTY NAME
MECHTOOL-KOLKATA
MOHIT AND COMPANY-
KOLKATA
MOHIT AND COMPANY-
KOLKATA
NET SOFT-PASCHIM
BARDHAMAN
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
BISWAS AND CO-
KOLKATA
FLARE SYSTEMS-
KOLKATA
FLUXMIN METAL
PRIVATE LIMITED-
GHAZIABAD
G.S. ENTERPRISE-
PASCHIM BARDHAMAN
J. K. INDUSTRIAL
CORPORATION-KOLKATA
MOHIT AND COMPANY-
KOLKATA
NET SOFT-PASCHIM
BARDHAMAN
SATYAM SHIVAM
ENTERPRISES-ASANSOL
SHREE SATI TRADERS-
KOLKATA
SJJAN ENTERPRISE-
JAMTARA..
ABBOTT INDIA
LIMITED-MUMBAI
BAJRANG
PHARMACEUTICALS-
KOLKATA
BAJRANG
PHARMACEUTICALS-
KOLKATA
J. K. INDUSTRIAL
CORPORATION-KOLKATA
BILL DESC
Refund of EMD/
PE67235823179
dt.30.03.2019.
Refund of EMD
/NE13135471839
dt.20.02.2019.
Refund of EMD
/NE3481541665 dt.
20.02.2019.
Refund of EMD /PE
14646020401 dt.
22.04.2019.
Refund of EMD /NE
80436056391
dt.25.04.2019.
Refund of EMD
/PE21146900432 dt.
12.07.2019.
Rfund of EMD /
PE13525846639 dt.
02.04.2019.
Refund of EMD/PE4749955
dt. 05.12.19.
Refund of EMD
/NE68875516560 dt.
25.02.2019.
Refund of EMD/
NE54105547395 dt.
28.02.2019.
Refund of EMD /NE5330140
dt. 05.02.2019.
Refund of EMD
/PE39815988825 dt.
18.04.2019.
Refund of EMD /PE
64975835395 dt.
01.04.2019.
Refund of EMD
/NE37066884584 dt.
17.07.2019.
Refund of EMD/
NE60216339923 dt.
26.05.2019.
Refund of EMD
/NE10266503635 dt.
11.06.2019.
Refund of EMD
/PE33996587526 dt.
19.06.2019.
Refund of
EMD/PE98386587400 dt.
19.06.2019.
Refund of EMD /
NE60135600188 dt.
06.03.2019.
24629
24617
24613
24637
24546
25193
25222
25214
24756
24760
25220
24641
24859
25190
25196
25245
25243
25232
25248
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000212
11010519000211
11010519000210
11010519000213
11010519000205
11010519000219
11010519000223
11010519000221
11010519000215
11010519000216
11010519000222
11010519000214
11010519000217
11010519000218
11010519000220
11010519000229
11010519000228
11010519000227
11010519000230
30/12/19
30/12/19
30/12/19
30/12/19
27/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
11010519700041
11010519700037
11010519700038
11010519700041
11010519700043
*
*
*
11010519700038
11010519700038
*
11010519700041
11010519700041
*
11010519700038
11010519700040
11010519700040
11010519700040
11010519700040
02/01/20
01/01/20
01/01/20
02/01/20
02/01/20
*
*
*
01/01/20
01/01/20
*
02/01/20
02/01/20
*
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
10090
11420
9200
10610
2000000
13240
32130
232000
12080
11990
48150
10610
12040
13240
17150
11060
10700
11350
49000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10090
11420
9200
10610
2000000
13240
0
0
12080
11990
0
10610
12040
13240
17150
11060
10700
11350
49000
02/01/2020
01/01/2020
31/12/2019
02/01/2020
02/01/2020
07/01/2020
07/01/2020
07/01/2020
31/12/2019
31/12/2019
07/01/2020
02/01/2020
02/01/2020
07/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
PARTY NAME
J.P.ENTERPRISE-
JALPAIGURI
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
PRAKASH ENTERPRISE-
SILIGURI
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SJJAN ENTERPRISE-
JAMTARA..
TECHNIX
ENGINEERING-ASANSOL
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
ASSOCIATED
INDUSTRIES AND
TRADING CORPORATION-
ELECOS ENGINEERS
PRIVATE LIMITED-
KOLKATA
ELECOS ENGINEERS
PRIVATE LIMITED-
KOLKATA
GREENPLY INDUSTRIES
LIMITED-KOLKATA
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
SELVOC ENGINEERING
COMPANY PVT LTD-
KOLKATA
SIDDHARTH ORMET
LIMITED-KOLKATA
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
ALFRED ENGINEERING
INDUSTRIES-KOLKATA
CG POWER AND
INDUSTRIAL
SOLUTIONS LIMITED-CH
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
BILL DESC
Refund of
EMD/NE48835922884 dt.
10.04.2019.
NE14536667169 dt.
26.06.2019.
Refund of
EMD/PE46125907530 dt.
09.04.2019.
Refund of
EMD/NE44865462625
dt.20.02.2019.
Refund of EMD/
NE98326339953 dt.
26.05.2019.
Refund of EMD /NE
69316353986 dt.
27.05.2019.
PE55317065443 dt.
02.08.2019.
NE4296738916 dt.
02.09.2019.
NE 22826737607 dt.
03.07.2019.
NE5466333973 dt.
25.05.2019.
NE 96237023573 dt.
30.07.2019.
PE92197833165 dt.
18.10.2019.
NE80347034185 dt.
31.07.2019.
NE44806880910 dt.
17.07.2019.
PE54627835746 dt.
18.10.2019.
NE64337085266 dt.
05.08.2019.
PE35056702799 dt.
01.07.2019.
NE 62376502300 dt.
11.06.2019.
PE 65017602641 dt.
23.09.2019.
25230
25463
25229
25228
25250
25249
26821
27256
25464
27035
28051
28384
26820
26823
28385
26819
31598
32676
29743
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000226
11010519000233
11010519000225
11010519000224
11010519000232
11010519000231
11010519000237
11010519000240
11010519000234
11010519000239
11010519000241
11010519000242
11010519000236
11010519000238
11010519000243
11010519000235
11010519000247
11010519000252
11010519000244
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
*
11010519700035
*
11010519700038
11010519700040
*
11010519700035
11010519700036
11010519700035
11010519700036
11010519700036
11010519700040
11010519700035
11010519700040
11010519700039
11010519700035
11010519700057
11010519700036
11010519700039
*
01/01/20
*
01/01/20
01/01/20
*
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
09/01/20
01/01/20
01/01/20
35100
358460
35100
40080
19640
19640
152160
118050
358460
195840
97370
27040
152160
11060
27040
152160
179140
3122630
42950
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
358460
0
40080
19640
19640
152160
118050
358460
195840
97370
27040
152160
11060
27040
152160
179140
3122630
42950
07/01/2020
01/01/2020
07/01/2020
01/01/2020
01/01/2020
07/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
08/01/2020
01/01/2020
01/01/2020
Returned
,#Bill already
passed.
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
PARTY NAME
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
MAA TARA
ENGINEERING-KOLKATA
METAL CARE-
CHITTARANJAN
SHIV SHAKTI
INDUSTRIES-THANE
SIDDHARTH ORMET
LIMITED-KOLKATA
SIDDHARTH ORMET
LIMITED-KOLKATA
ELLENBARRIE
INDUSTRIAL GASES
LTD-KOLKATA
ESBEE CORPORATION-
HOWRAH
HUBER AND SUHNER
ELECTRONICS PVT
LTD-GURGAON
KAMLESH INDUSTRIES-
MUMBAI
LINDE INDIA
LIMITED-KOLKATA
METACRAFT SALES-
JHANSI
PARIJAT UDYOG-
KOLKATA
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
V V ENTERPRISES-
KOLKATA
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
BILL DESC
PE 79367712208 dt.
04.10.2019.
PE46507573616 dt.
20.09.2019.
NE 38895810453 dt.
28.03.2019.
PE87747625908 dt.
25.09.2019.
PE 37646974541 dt.
25.07.2019.
PE 42687598056 dt.
23.09.2019.
PE4717611714
dt.24.09.2019.
PE31977811681 dt.
16.10.2019.
NE28846637039 dt.
24.06.2019.
NE45776584217
dt.19.06.2019.
NE 16436716421 dt.
01.07.2019.
NE71217804403
dt15.10.2019.
PE68736701690 dt.
01.07.2019.
PE 80358032661 dt.
11.11.2019.
NE16586635465 dt.
24.06.2019.
NE 57296642168 dt.
24.06.2019.
PE50288093637 dt.
18.11.2019.
NE 9307051836 dt.
01.08.2019.
NE 97886423181 dt.
03.06.2019.
32190
32187
29783
32185
33282
32189
29744
35220
34029
36541
33956
35221
35079
34275
36543
36540
35263
36548
36544
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000251
11010519000249
11010519000246
11010519000248
11010519000253
11010519000250
11010519000245
11010519000258
11010519000255
11010519000262
11010519000254
11010519000259
11010519000257
11010519000256
11010519000263
11010519000261
11010519000260
11010519000267
11010519000264
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
30/12/19
11010519700037
11010519700039
*
11010519700036
11010519700036
11010519700039
11010519700039
11010519700037
11010519700036
11010519700046
11010519700036
11010519700037
11010519700037
11010519700037
11010519700046
11010519700046
11010519700037
11010519700046
11010519700046
01/01/20
01/01/20
*
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
02/01/20
01/01/20
01/01/20
01/01/20
01/01/20
02/01/20
02/01/20
01/01/20
02/01/20
02/01/20
22040
37220
14750
351740
103190
37220
42950
824020
204030
2968000
75280
824020
33098
17000
2968000
2968000
12730
2000000
2968000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22040
37220
0
351740
103190
37220
42950
824020
204030
2968000
75280
824020
33098
17000
2968000
2968000
12730
2000000
2968000
01/01/2020
01/01/2020
07/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
02/01/2020
01/01/2020
01/01/2020
01/01/2020
01/01/2020
02/01/2020
02/01/2020
01/01/2020
02/01/2020
02/01/2020
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
PARTY NAME
ELECOS ENGINEERS
PRIVATE LIMITED-
KOLKATA
LEONI CABLE
SOLUTIONS INDIA
PRIVATE LIMITED-Pune
POLYCAB INDIA
LIMITED-MUMBAI
PPS INTERNATIONAL-
GAUTAM BUDH NAGAR
QUADRANT CABLES PVT
LTD-MOHALI
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
SCHALTBAU INDIA
PRIVATE LIMITED-
THANE
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
ALFRED ENGINEERING
INDUSTRIES-KOLKATA
B. KHANDELWAL METAL
CORPORATION-MUMBAI
D BACHUBHAI AND
BROTHERS-MUMBAI
G.G.AUTOMOTIVE
GEARS LTD.-DEWAS
QUALITECH
INDUSTRIES-HOWRAH
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
SAMI AND SONS-
KANPUR
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
STESALIT TELEMA
ELECTRICALS PRIVATE
LIMITED-BADDI
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
BILL DESC
NE5550639888p dt.
31.05.2019
PE3057099428 dt.
06.08.2019.
PE 62727104852
dt.06.08.2019.
NE6556712754 dt.
01.07.2019
PE70617112891
dt.07.08.2019.
NE 89687085736 dt.
05.08.2019.
PE74046714396 dt.
01.07.2019
NE 58297085459 dt.
05.08.2019.
PE76098151558 dt.
23.11.219.
PE19046642013
dt.24.06.2019.
PE97568132512 dt.
21.11.2019.
PE55377107661 dt.
06.08.2019.
PE63037017440 dt.
29.07.2019.
NE 19337085468 dt.
05.08.2019.
NE93326960671 dt.
24.07.2019.
PE91076919880 dt.
20.07.2019.
PE96877090147 dt.
05.08.2019.
PE26786355225 dt.
27.05.2019.
PE34227069481 dt.
03.08.2019.
36708
36549
36550
36553
36551
36547
36554
36546
40995
40338
40997
36778
38927
41001
36776
39144
41000
36711
41002
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000273
11010519000268
11010519000269
11010519000271
11010519000270
11010519000266
11010519000272
11010519000265
11010519000280
11010519000278
11010519000281
11010519000276
11010519000277
11010519000283
11010519000275
11010519000279
11010519000282
11010519000274
11010519000285
31/12/19
30/12/19
31/12/19
31/12/19
31/12/19
30/12/19
31/12/19
30/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
11010519700047
11010519700046
11010519700047
11010519700047
11010519700047
11010519700046
11010519700047
11010519700046
11010519700056
11010519700048
11010519700048
11010519700047
11010519700044
11010519700048
11010519700047
11010519700048
11010519700048
11010519700047
11010519700048
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
06/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
2000000
2000000
2000000
90570
2000000
2000000
90570
2000000
109530
833500
109530
89090
47520
64340
124380
63280
64340
2000000
64340
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
2000000
2000000
90570
2000000
2000000
90570
2000000
109530
833500
109530
89090
47520
64340
124380
63280
64340
2000000
64340
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
04/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
PARTY NAME
ASSOCIATED
INDUSTRIES AND
TRADING CORPORATION-
ESBEE CORPORATION-
HOWRAH
LEONI CABLE
SOLUTIONS INDIA
PRIVATE LIMITED-Pune
M.B. AND COMPANY-
HOWRAH
PATRA AND CHANDA
MFG. AND ENG.
[INDIA] PVT. LTD.-H
POLYCAB INDIA
LIMITED-MUMBAI
S.R. DYNAMICS-
BHUBANESWAR
SJJAN ENTERPRISE-
JAMTARA
VIKRANT ENGINEERING
WORKS-KOLKATA
FRONTIER ALLOY
STEELS LTD-KANPUR
HIND RECTIFIERS
LIMITED-MUMBAI
J. K. INDUSTRIAL
CORPORATION-KOLKATA
KIRLOSKAR PNEUMATIC
CO LTD,-PUNE
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
N K ENGINEERS-
JAMTARA
PODDER TRADING AND
INDUSTRIES-KOLKATA
ROBYTE CORP-KOLKATA
SLR INVENTORY-
HOWRAH
TULIP CORPORATION-
HABRA
BILL DESC
NE29367166658 dt.
12.08.2019.
NE63066745728 dt.
04.07.2019
PE10207099296 dt.
06.08.2019.
NE5156455752 dt.
06.06.2019.
NE86236780819
dt.08.07.2019.
PE78537073337 dt.
03.08.2019.
PE38386603581 dt.
20.06.2019.
NE80078171945 dt.
26.11.2019.
NE 73686655228 dt.
25.06.2019.
NE88916513537 dt.
12.06.2019.
PE 25606665754 dt.
26.06.2019.
NE 61975838785 dt.
01.04.2019.
PE86267601800 dt.
23.09.2019.
PE63305855800 dt.
03.04.2019.
PE 36065650113 dt.
12.03.2019.
PE26695658249 dt.
13.03.2019.
NE31276848573 dt.
14.07.2019.
PE83075604603 dt.
07.03.2019.
PE5144487 dt14.01.2019.
41005
41209
41003
41206
41210
41004
41205
41504
41161
41792
42135
41519
42161
41511
41508
42241
42421
41525
42223
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000287
11010519000291
11010519000284
11010519000290
11010519000292
11010519000286
11010519000289
11010519000293
11010519000288
11010519000298
11010519000299
11010519000296
11010519000301
11010519000295
11010519000294
11010519000302
11010519000303
11010519000297
11010519000300
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
11010519700049
11010519700049
11010519700048
11010519700049
11010519700049
11010519700048
11010519700049
11010519700044
11010519700049
11010519700049
11010519700049
*
11010519700044
*
*
*
11010519700050
*
*
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
*
02/01/20
*
*
*
02/01/20
*
*
404120
127020
64340
101500
127020
64340
187530
14090
376560
110740
2000000
12200
14670
6260
11670
9980
54860
11840
12500
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
404120
127020
64340
101500
127020
64340
187530
14090
376560
110740
2000000
0
14670
0
11670
0
54860
0
0
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
07/01/2020
02/01/2020
07/01/2020
06/01/2020
07/01/2020
02/01/2020
07/01/2020
07/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bill already
passed.
Abstract Prep,
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
Abstract Prep,
Returned
,#Bill already
passed.
Returned
,#Bill already
passed.
SL
No
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
PARTY NAME
AIR CONTROL AND
CHEMICAL ENGG CO
LTD-AHMEDABAD
AUTOMETERS ALLIANCE
LTD-NOIDA
GAJANAND UDYOG PVT
LTD-KOLKATA
M M CERAMICS AND
FERRO ALLOYS-
GURUGRAM
MEDHA SERVO DRIVES
PRIVATE LIMITED-
HYDERABAD
SCHALTBAU INDIA
PRIVATE LIMITED-
THANE
SHARD DHAAN SALES
PVT. LTD.-KOLKATA
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
VIKRANT ENGINEERING
WORKS-KOLKATA
VIKRANT ENGINEERING
WORKS-KOLKATA
3A ASSOCIATES
INCORPORATED-MUMBAI
AIR CONTROL AND
CHEMICAL ENGG CO
LTD-AHMEDABAD
ALFRED ENGINEERING
INDUSTRIES-KOLKATA
EMPIRE INDUSTRIAL
CORPORATION-KOLKATA
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
JALAN ENTERPRISES-
KOLKATA.
KIRLOSKAR PNEUMATIC
CO LTD,-PUNE
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
BILL DESC
PE36926654103 dt.
25.06.2019.
NE71686491317 dt.
10.06.2019.
PE25526749829 dt.
04.07.2019.
PE71367858596 dt.
21.10.2019.
NE 15546491238 dt.
10.06.2019.
PE90646615062 dt.
21.06.2019.
PE25657893576 dt.
24.10.2019.
PE 39347685824 dt.
01.10.20193.
NE14777686591 dt.
01.10.2019.
NE29866990475 dt.
27.07.2019.
NE1527025628 dt.
30.07.2019.
PE7646662334 dt.
26.06.2019.
PE13248350591 dt.
13.12.2019.
NE35988003000 dt.
07.11.2019.
PE 59406443500 dt.
05.06.2019.
NE71447530372 dt.
16.09.2019.
PE 29228402689 dt.
19.12.2019.
NE37216435162 dt.
04.06.2019.
PE82067787743 dt.
14.10.2019.
42943
42940
42507
42592
42939
42942
42591
42505
42503
42506
43623
44419
43072
43460
43905
44402
43923
43906
43620
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000313
11010519000311
11010519000307
11010519000309
11010519000310
11010519000312
11010519000308
11010519000305
11010519000304
11010519000306
11010519000317
11010519000323
11010519000314
11010519000315
11010519000318
11010519000321
11010519000320
11010519000319
11010519000316
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
11010519700051
11010519700050
11010519700044
11010519700050
11010519700050
11010519700051
11010519700050
11010519700050
11010519700050
11010519700050
11010519700051
11010519700051
11010519700056
11010519700044
11010519700051
11010519700044
11010519700056
11010519700051
11010519700044
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
06/01/20
02/01/20
02/01/20
02/01/20
06/01/20
02/01/20
02/01/20
2000000
1977240
41350
201740
1977240
833500
201740
900210
900210
857280
455210
1587500
27410
18620
2801800
49730
14670
2801800
24850
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
1977240
41350
201740
1977240
833500
201740
900210
900210
857280
455210
1587500
27410
18620
2801800
49730
14670
2801800
24850
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
06/01/2020
02/01/2020
02/01/2020
02/01/2020
06/01/2020
02/01/2020
02/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
PARTY NAME
RISHI ENGINEERS-
GHAZIABAD
AIR CONTROL AND
CHEMICAL ENGG CO
LTD-AHMEDABAD
ARA ENGINEERING CO-
MUMBAI
HINDUSTHAN
MERCANTILE COMPANY-
HOWRAH
KUSHAL ENTERPRISES-
KOLKATA
MALLCOM (INDIA)
LIMITED-KOLKATA
MECHTOOL-KOLKATA
PULSAR RUBBER
MANUFACTURING CO.
PVT. LTD.-KOLKATA
SENORITA
ENTERPRISES-KOLKATA
SHREE SATI TRADERS-
KOLKATA
SJJAN ENTERPRISE-
JAMTARA
AGROMACH SPARES
CORPORATION-MUMBAI
CG POWER AND
INDUSTRIAL
SOLUTIONS LIMITED-MU
HIND RECTIFIERS
LIMITED-MUMBAI
KIRLOSKAR PNEUMATIC
CO LTD,-PUNE
PAHLADRAI STEEL
FORGING WORKS-
KANPUR
RADHIKA INDUSTRIES-
KANPUR
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
SCHAEFFLER INDIA
LIMITED-VADODARA
BILL DESC
PE35157539961 dt.
17.09.2019.
PE92506662223 dt.
26.06.2019.
PE64098321313 dt.
10.12.2019.
PE29797485571
dt11.09.2019.
PE820481192160 dt.
20.11.2019.
PE55387638534 dt.
26.09.2019.
PE 8824808922 dt.
17.11.2019.
NE 75046770710 dt.
07.07.2019.
NE13926786800 dt.
08.07.2019.
NE63588446874 dt.
24.12.2019.
NE24808369669 dt.
16.12.2019.
PE19697312992 dt.
26.08.2019.
NE25676535718 dt.
14.06.2019.
PE14867057713 dt.
02.08.2019.
PE47647282355
dt.22.08.2019.
PE83776605079
dt.20.06.2019.
PE26376622064 dt.
22.06.2019.
NE17436472763 dt.
08.06.2019.
NE5605762995 dt.
25.09.2019.
44403
44421
44579
44432
44428
44433
44429
44422
44423
44580
44578
44602
44624
44621
44601
44605
44604
44609
44615
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000322
11010519000324
11010519000332
11010519000329
11010519000327
11010519000330
11010519000328
11010519000325
11010519000326
11010519000333
11010519000331
11010519000335
11010519000343
11010519000341
11010519000334
11010519000337
11010519000336
11010519000338
11010519000340
31/12/19
31/12/19
01/01/20
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
31/12/19
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
11010519700045
11010519700051
11010519700056
11010519700052
11010519700045
11010519700052
11010519700052
11010519700051
11010519700052
11010519700056
11010519700056
11010519700052
11010519700053
11010519700045
11010519700052
11010519700052
11010519700052
11010519700053
11010519700053
02/01/20
02/01/20
06/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
06/01/20
06/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
49730
388270
16840
231470
27040
231470
98660
54480
54480
10890
16840
1367980
2608990
45440
1367980
2025160
2900550
4522420
107640
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49730
388270
16840
231470
27040
231470
98660
54480
54480
10890
16840
1367980
2608990
45440
1367980
2025160
2900550
4522420
107640
02/01/2020
02/01/2020
06/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
06/01/2020
06/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
PARTY NAME
SKF INDIA LTD-
GURGAON
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
3A ASSOCIATES
INCORPORATED-MUMBAI
ASSOCIATED
INDUSTRIES AND
TRADING CORPORATION-
ASSOCIATED
INDUSTRIES AND
TRADING CORPORATION-
HIND RECTIFIERS
LIMITED-MUMBAI
MECHTOOL-KOLKATA
MYRIAD NETWORK-
BURDWAN
PATRA AND CHANDA
MFG. AND ENG.
[INDIA] PVT. LTD.-H
PEARL ENGINEERING
CO.-NEW DELHI
SAHNEY KIRKWOOD PVT
LTD-MUMBAI
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
ESCORTS LIMITED-
FARIDABAD
FRONTIER ALLOY
STEELS LTD-KANPUR
FRONTIER ALLOY
STEELS LTD-KANPUR
FRONTIER ALLOY
STEELS LTD-KANPUR
HINDUSTHAN
ENGINEERING AND
INDUSTRIES LTD.-KOLK
MECHTOOL-KOLKATA
MECHTOOL-KOLKATA
BILL DESC
NE69727547355 dt.
18.09.2019.
PE44366995412 dt.
27.07.2019.
NE42707020486 dt.
30.07.2019.
NE38557105528 dt.
06.08.2019.
NE88606386702 dt.
30.05.2019.
NE20976702661 dt.
01.07.2019.
NE69705982776 dt.
17.04.2019.
PE1843586198 dt.
NE39696870439 dt.
16.07.2019.
NE17436489136 dt.
10.06.2019.
PE70016793249 dt.
09.07.2019.
NE86256685226 dt.
28.06.2019.
NT4702601 dt. 30.11.2019.
Tender Cost/ NT4727373
dt. 03.12.2018.
Tender Cost/NT64815608101
dt. 07.03.2019.
Tender cost
/NT99515523048 dt.
26.02.2019.
Tender Cost. / NT
64215561551 dt.
02.03.2019.
NE54215982437 dt.
17.04.2019.
PE2808417427 dt.
20.12.2019.
44614
44622
44677
44806
44799
44803
44997
44918
44670
44633
44683
44704
20603
20602
20599
20595
20600
45000
45172
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000339
11010519000342
11010519000346
11010519000351
11010519000349
11010519000350
11010519000353
11010519000352
11010519000345
11010519000344
11010519000347
11010519000348
11010519000363
11010519000362
11010519000360
11010519000359
11010519000361
11010519000354
11010519000357
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
01/01/20
03/01/20
03/01/20
03/01/20
03/01/20
03/01/20
01/01/20
01/01/20
11010519700053
11010519700045
11010519700042
11010519700045
11010519700053
11010519700053
11010519700054
11010519700054
11010519700045
11010519700053
11010519700042
11010519700053
*
*
*
*
*
11010519700054
11010519700056
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
02/01/20
*
*
*
*
*
02/01/20
06/01/20
107640
45440
183640
39880
466660
95330
9510
7600
29240
3122630
146100
93450
2863
2863
1718
2863
1718
12050
29040
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107640
45440
183640
39880
466660
95330
9510
7600
29240
3122630
146100
93450
0
0
0
0
0
12050
29040
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
02/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
02/01/2020
06/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Abstract Prep,
Abstract Prep,
SL
No
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
PARTY NAME
MECHTOOL-KOLKATA
N K ENGINEERS-
JAMTARA
SCHALTBAU INDIA
PRIVATE LIMITED-
THANE
ANIL ENGINEERING
WORKS-HYDERABAD
CHANDRA UDYOG-
HOWRAH
CHANDRA UDYOG-
HOWRAH
ESCORTS LIMITED-
FARIDABAD
KOLEY ENGINEERING
WORKS-HOWRAH
ORIENTAL FOUNDRY
PRIVATE LIMITED-
KUTCH
S. D. ENGINEERING
WORKS-KOLKATA
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
STANDARD RADIATORS
PVT. LTD-VADODARA
UNIVERSAL SHEET
METAL ENGINEERING
WORKS-HOWRAH
ASHIKA COMMERCIAL
(PVT) LTD.-KOLKATA
BHILAI IRON AND
STEEL PROCESSING
COMPANY PVT. LTD.-BH
CHANDRA UDYOG-
HOWRAH
DTL ANCILLARIES
LTD-PUNE
E C BLADES AND
TOOLS PRIVATE
LIMITED-MOHALI
NIAGARA METALS
INDIA LIMITED-
LUDHIANA
BILL DESC
PE96465899528 dt.
08.04.2019.
PE90675603631 dt.
07.03.2019.
ME2447574233 dt.
22.03.2019.
Tender Cost/PT4532327 dt.
13.11.2019.
Tender Cost /NT4525420
dt. 12.11.2019.
Tender Cost. / NT4502193
dt. 10.11.2018.
Tender Cost /
NT66135489128 dt.
20.02.2019.
PT 4515443 dt.
12.11.2018.
NT4667844 dt. 27.11.2018.
Tnder Cost / NT5381440
dt. 11.02.2019.
Tender Cost / PT4501682
dt. 10.11.2018.
Earnest Money /
ME55447011818 dt.
29.07.2019.
Tender Cost / PT5183819
dt. 18.01.2019.
Tende Cost / NT
18015478208 dt.
21.02.2019.
Tender Cost / PT 5499003
dt. 23.02.2019.
Tender Cost /NT
44015536570 dt.
27.02.2019.
Tender Cost / NT
63875540988 dt.
28.02.2019.
Tender Cost / Nt
72735540060 dt.
28.02.2019.
Tnder Cost / NT
12105534381 dt.
27.02.2019.
45005
45013
19835
20764
20763
20607
20791
20606
20604
20790
20765
21978
20789
21990
21992
21989
21987
21995
21994
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000355
11010519000356
11010519000358
11010519000368
11010519000367
11010519000366
11010519000372
11010519000365
11010519000364
11010519000371
11010519000369
11010519000373
11010519000370
11010519000377
11010519000379
11010519000376
11010519000374
11010519000382
11010519000381
01/01/20
01/01/20
03/01/20
04/01/20
04/01/20
03/01/20
04/01/20
03/01/20
03/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
11010519700054
11010519700045
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
02/01/20
02/01/20
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
12320
11270
500000
1718
1718
1718
573
1718
2863
573
1718
3136350
573
10000
10000
10000
10000
10000
10000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12320
11270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02/01/2020
02/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
Abstract Prep,
Abstract Prep,
Returned
,#Manual DD,
credit not received
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned
,#Related to
BG,not to be refund
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned
,#Recoveries not
correctly made acco
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
SL
No
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
PARTY NAME
OMAX AUTOS LTD-
GURGAON
SIMPLEX ENGINEERING
AND FOUNDRY WORKS
PVT. LTD.-BHILAI
TEXMACO RAIL AND
ENGINEERING
LIMITED-KOLKATA
TITAGARH WAGONS
LIMITED-KOLKATA
BRITE METALLOY PVT.
LTD.-KOLKATA
CHANDRA UDYOG-
HOWRAH
CIMMCO LIMITED-
BHARATPUR
J D ENGINEERING
WORKS-HOWRAH
JINDAL RAIL
INFRASTRUCTURE
LIMITED-NEW DELHI
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
S D ENGINEERING AND
CO-KOLKATA
SELVOC ENGINEERING
COMPANY PVT LTD-
KOLKATA
SHIVA ENGINEERING
WORKS-KOLKATA
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
BIPICO INDUSTRIES
(TOOLS) PVT. LTD.-
BILIMORA
CHANDRA UDYOG-
KOLKATA
FRONTIER ALLOY
STEELS LTD-KANPUR
J. K. INDUSTRIAL
CORPORATION-KOLKATA
J. K. INDUSTRIAL
CORPORATION-KOLKATA
BILL DESC
Tender Cost / PT5539974
dt. 28.02.2019.
Tender Cost / NT
29945524760 dt.
26.02.2019.
Tender Cost / NT
83895531854 dt.
28.02.2019.
Tender Cost / PT5536172
dt. 27.02.2019.
Tender Cost / PT 5467859
dt. 20.02.2019.
Tender Cost / NT
13625543492 dt.
28.02.2019.
Tender Cost / PT5536317
dt. 27.02.2019.
Tender Doc Cost /
PT16605564705 dt.
02.03.2019.
Tender Cost / PT 5540736
dt. 28.02.2019.
PT 5520528 dt.
28.02.2019.
Tender Doc.Cost. / NT
87965563350 dt.
02.03.2019.
Tender Cost / NT
57515531825 dt.
27.02.2019.
Tender Cost / NT
79955523146 dt.
26.02.2019.
Tender Cost / PT5511464
dt. 30.12.2019.
PE 73305928985 dt.
11.04.2019.
NE68965608450 dt.
07.03.2019.
NE40716918344 dt.
20.07.2019.
NE 29955470888 dt.
20.02.2019.
NE 31075722485 dt.19
21988
21991
21996
21993
44852
44849
21999
44853
21997
22001
44856
22000
21998
44850
45407
45272
45278
45448
45401
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000375
11010519000378
11010519000383
11010519000380
11010519000391
11010519000389
11010519000386
11010519000392
11010519000384
11010519000388
11010519000393
11010519000387
11010519000385
11010519000390
11010519000399
11010519000394
11010519000395
11010519000402
11010519000397
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
04/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
*
*
*
*
*
*
*
*
*
*
*
*
*
*
11010519700062
11010519700062
11010519700058
11010519700062
11010519700062
*
*
*
*
*
*
*
*
*
*
*
*
*
*
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
10000
10000
10000
10000
2863
2863
10000
2863
10000
10000
2863
10000
10000
2863
6250
11850
1181150
10440
11220
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6250
11850
1181150
10440
11220
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
06/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Returned ,#The
charge is not
correctly classifie
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
PARTY NAME
MECHTOOL-KOLKATA
N K ENGINEERS-
JAMTARA
OASYS INFOCOM PVT.
LTD.-KOLKATA
SATYAM SHIVAM
ENTERPRISES-ASANSOL
VIKRANT ENGINEERING
WORKS-KOLKATA
ELGI EQUIPMENTS
LTD-COIMBATORE
ELI LILLY AND
COMPANY INDIA
PRIVATE LIMITED-GURG
K S ASSOCIATES-
PASCHIM BARDHAMAN
PODDER TRADING AND
INDUSTRIES-KOLKATA
PROGRESS RAIL
INNOVATIONS PRIVATE
LIMITED-NOIDA
RAJ ENTERPRISE-
BURDWAN
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SOVA CABLE-PASCHIM
BARDHAMAN
TECH IT-KOLKATA
ACCROPOLY METAL
INDUSTRIES PRIVATE
LIMITED-JAMSHEDPUR
ANUP MALLEABLES
LTD-DHANBAD
CHANDRA UDYOG-
HOWRAH
FAIR FIELD
EQUIPMENT PVT LTD-
KOLKATA
BILL DESC
NE64185982652 dt.
17.04.2019.
PE14695644834 dt.
11.03.2019.
NE49975618880 dt.
08.03.2019.
PE5539766 dt. 28.02.2019.
NE52006903942 dt.
19.07.2019.
NE80997126227 dt.
08.08.2019.
PE17646370526 dt.
29.05.2019.
NE61338414863 dt.
20.12.2019.
NE42248210171 dt.
29.11.2019.
NE3646464 dt. 08.08.2018.
PE28968240679 dt.
02.12.2019.
NE33377023261 dt.
30.07.2019.
NE96957487901 dt.
12.09.2019.
NE71718388166 dt.
17.12.2019.
PE39728369978 dt.
16.12.2019.
NE68116985075 dt.
26.07.2019.
PE28017908176 dt.
26.10.2019.
NT13625543492 dt.
28.02.2019.
NE49236468999 dt.
07.06.2019.
45406
45449
45447
45408
45279
45566
45466
46714
45595
45744
45596
45941
45857
46712
46713
46776
46746
47216
47373
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000398
11010519000403
11010519000401
11010519000400
11010519000396
11010519000405
11010519000404
11010519000413
11010519000406
11010519000408
11010519000407
11010519000410
11010519000409
11010519000411
11010519000412
11010519000418
11010519000415
11010519000421
11010519000422
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
11/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
11/01/20
11/01/20
13/01/20
13/01/20
11010519700062
11010519700062
11010519700062
11010519700062
11010519700058
11010519700058
*
11010519700059
11010519700058
11010519700065
11010519700058
11010519700058
11010519700058
11010519700058
11010519700059
11010519700059
11010519700059
*
11010519700060
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
*
17/01/20
17/01/20
29/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
*
17/01/20
9970
10970
12390
11980
1181150
4151000
26030
63410
35560
2000000
35560
111760
16040
63410
63410
2000000
2069760
2863
138770
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9970
10970
12390
11980
1181150
4151000
0
63410
35560
2000000
35560
111760
16040
63410
63410
2000000
2069760
0
138770
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
15/01/2020
16/01/2020
16/01/2020
27/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
15/01/2020
16/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Bank particular
is absent
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Tender cost is
not normally refund
Abstract Prep,
SL
No
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
PARTY NAME
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
SMARTECH INFRA
SOLUTIONS-BANGALORE
TEXMACO RAIL AND
ENGINEERING
LIMITED-KOLKATA
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
AUTOMETERS ALLIANCE
LTD-NOIDA
D P CONSTRUCTION-
BURDWAN
ESCORTS LIMITED-
FARIDABAD
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
H S VIRDI-BURDWAN
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
RIVER ENGINEERING
PVT LTD-NOIDA
ELECOS ENGINEERS
PRIVATE LIMITED-
KOLKATA
ELECTRICAL MICANITE
CORPORATION-KOLKATA
FRONTIER ALLOY
STEELS LTD-KANPUR
BILL DESC
PE39107199557 dt.
14.08.2019.
PE61697362250 dt
30.08.2019
NE88967270043 dt.
21.08.2019.
PE24547902931
dt.25.10.2019.
PE75138412997 dt.
20.12.2019.
NE95137905273
dt.26.10.2019
PE35546765423 dt.
06.07.2019.
NE63726571283 dt.
18.06.2019.
NE35008282773 dt.
06.12.2019.
PE47038332085 dt.
11.12.2019.
PE9258354038 dt.
13.12.2019.
NE787829907 dt.
09.12.2019.
NE92207162879 dt.
12.08.2019.
NE99028305669 dt.
09.12.2019.
NE59536743904 dt.
04.07.2019.
NE70866564334 dt.
17.06.2019.
NE19416624869 dt.
22.06.2019.
PE4205786244 dt.
17.10.2019.
Tender Doc.
Cost/NT64815608101 dt.
07.03.2019.
47531
46909
46913
46750
46715
46747
47757
47547
47689
47706
47551
47690
47532
47552
47758
47548
47761
49101
48031
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000423
11010519000419
11010519000420
11010519000417
11010519000414
11010519000416
11010519000432
11010519000425
11010519000429
11010519000431
11010519000427
11010519000430
11010519000424
11010519000428
11010519000433
11010519000426
11010519000434
11010519000438
11010519000441
13/01/20
11/01/20
13/01/20
11/01/20
11/01/20
11/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
14/01/20
11010519700060
11010519700059
11010519700060
11010519700059
11010519700059
11010519700059
11010519700061
11010519700060
11010519700060
11010519700061
11010519700060
11010519700061
11010519700060
11010519700060
11010519700061
11010519700060
11010519700061
11010519700062
*
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
17/01/20
*
2000000
7815100
7815100
2069760
63410
2069760
46060
851670
137100
4897020
4897020
137100
2000000
4897020
46060
851670
120230
33500
1718
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
7815100
7815100
2069760
63410
2069760
46060
851670
137100
4897020
4897020
137100
2000000
4897020
46060
851670
120230
33500
0
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
16/01/2020
14/01/2020
15/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Tender cost is
not normally refund
SL
No
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
PARTY NAME
FRONTIER ALLOY
STEELS LTD-KANPUR
G.G.AUTOMOTIVE
GEARS LTD.-DEWAS
HINDUSTHAN
ENGINEERING AND
INDUSTRIES LTD.-KOLK
NARMADA EQUIPMENTS
PVT.LTD-BHOPAL
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
ORIENTAL FOUNDRY
PRIVATE LIMITED-
KUTCH
SHANTHI GEARS
LIMITED-COIMBATORE
ANIL ENGINEERING
WORKS-HYDERABAD
CHANDRA UDYOG-
HOWRAH
CHANDRA UDYOG-
HOWRAH
ESCORTS LIMITED-
FARIDABAD
ESCORTS LIMITED-
FARIDABAD
FRONTIER ALLOY
STEELS LTD-KANPUR
KOLEY ENGINEERING
WORKS-HOWRAH
S. D. ENGINEERING
WORKS-KOLKATA
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
UNIVERSAL SHEET
METAL ENGINEERING
WORKS-HOWRAH
HIND RECTIFIERS
LIMITED-MUMBAI
NATIONAL
ENGINEERING
INDUSTRIES LTD.-JAIP
BILL DESC
Tender Doc.
Cost/NT99515523048 dt.
26.02.2019.
PE39808400239 dt.
18.12.2019.
Tender Doc.
Cost/NT64215561551 dt.
02.03.2019.
NE5706858693 dt.
15.07.2019.
PE76217760182 dt.
10.10.2019.
Tender Doc.
Cost/NT4667844 dt.
27.11.2018.
NE43797757984 dt.
10.10.2019.
Tender Doc.
Cost/NT4532327 dt.
13.11.2018.
Tender Doc.
Cost/NT4502193 dt.
10.11.2018.
Tender Doc.
Cost/NT4525420 dt.
12.11.2018.
Tender Doc.
Cost/NT4702601 dt.
30.11.2018.
Tender Doc.
Cost/NT66135489128 dt.
22.02.2019.
Tender Doc.
Cost/NT4727323 dt.
03.12.2018.
Tender Doc. Cost/NT
4515443 dt. 12.11.2018.
Tender Doc.
Cost/NT5381440 dt.
11.02.2019.
Tender Doc.
Cost/NT4501682 dt.
10.11.2018.
Tender Doc.
Cost/PT5183819 dt.
18.03.2019.
*
*
48029
48059
48032
49117
48102
48033
48103
48041
48038
48040
48036
48045
48034
48039
48044
48042
48043
50644
50557
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000440
11010519000435
11010519000442
11010519000439
11010519000436
11010519000443
11010519000437
11010519000449
11010519000446
11010519000448
11010519000445
11010519000453
11010519000444
11010519000447
11010519000452
11010519000450
11010519000451
11010519000458
11010519000457
14/01/20
13/01/20
14/01/20
13/01/20
13/01/20
14/01/20
13/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
14/01/20
21/01/20
21/01/20
*
11010519700061
*
11010519700061
11010519700061
*
11010519700061
*
*
*
*
*
*
*
*
*
*
11010519700063
11010519700063
*
17/01/20
*
17/01/20
17/01/20
*
17/01/20
*
*
*
*
*
*
*
*
*
*
28/01/20
28/01/20
2863
14670
1718
1040540
978650
2863
978650
1718
1718
1718
2863
573
2863
1718
573
1718
573
2000000
2000000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14670
0
1040540
978650
0
978650
0
0
0
0
0
0
0
0
0
0
2000000
2000000
15/01/2020
16/01/2020
15/01/2020
16/01/2020
16/01/2020
15/01/2020
16/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
27/01/2020
27/01/2020
Returned
,#Tender cost is
not normally refund
Abstract Prep,
Returned
,#Tender cost is
not normally refund
Abstract Prep,
Abstract Prep,
Returned
,#Tender cost is
not normally refund
Abstract Prep,
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Returned
,#Tender cost is
not normally refund
Abstract Prep,
Abstract Prep,
SL
No
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
PARTY NAME
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
PODDER TRADING AND
INDUSTRIES-KOLKATA
RAJ ENTERPRISE-
BURDWAN
RAMA SHANKAR SINGH-
BURDWAN
SAROJ ENTERPRISES-
BURDWAN
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SCHAEFFLER INDIA
LIMITED-VADODARA
SKF INDIA LTD-
GURGAON
BANARAS ENGINEERING
CO. PVT. LTD.-
VARANASI
BOMBARDIER
TRANSPORTATION
INDIA PRIVATE LIMITE
CG POWER AND
INDUSTRIAL
SOLUTIONS LIMITED-MU
DELTA ELECTRONICS
INDIA PRIVATE
LIMITED-Gurgaon.
ESCORTS LIMITED-
FARIDABAD
FAIVELEY TRANSPORT
RAIL TECHNOLOGIES
INDIA LIMITED-HOSUR
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
MEDHA SERVO DRIVES
PRIVATE LIMITED-
HYDERABAD
SARTHAK COMPONENTS
PRIVATE LIMITED-
KOLKATA
SIEMENS LTD-GURGAON
ELECTRICAL MICANITE
CORPORATION-KOLKATA
BILL DESC
*
*
*
*
*
NE46748552627 dt.
06.01.2020.
*
*
*
*
*
*
*
*
*
*
*
*
*
50645
52540
52541
52066
52067
49764
50555
50553
54277
53700
53701
53702
52902
52899
52901
53698
52542
53699
54901
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000459
11010519000462
11010519000463
11010519000460
11010519000461
11010519000454
11010519000456
11010519000455
11010519000473
11010519000470
11010519000471
11010519000472
11010519000467
11010519000465
11010519000466
11010519000468
11010519000464
11010519000469
11010519000475
21/01/20
24/01/20
24/01/20
24/01/20
24/01/20
15/01/20
21/01/20
21/01/20
04/02/20
29/01/20
29/01/20
29/01/20
29/01/20
29/01/20
29/01/20
29/01/20
24/01/20
29/01/20
04/02/20
11010519700063
11010519700064
11010519700064
11010519700064
11010519700064
11010519700069
11010519700063
11010519700063
11010519700067
11010519700066
11010519700066
11010519700066
*
*
*
11010519700066
11010519700064
11010519700066
11010519700067
28/01/20
28/01/20
28/01/20
28/01/20
28/01/20
11/02/20
28/01/20
28/01/20
07/02/20
05/02/20
05/02/20
05/02/20
*
*
*
05/02/20
28/01/20
05/02/20
07/02/20
2000000
10650
10650
71800
71800
16040
2000000
2000000
88190
6420280
6420280
6420280
2000000
2000000
2000000
6420280
10650
6420280
167050
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
10650
10650
71800
71800
16040
2000000
2000000
88190
6420280
6420280
6420280
0
0
0
6420280
10650
6420280
167050
27/01/2020
24/01/2020
24/01/2020
27/01/2020
27/01/2020
10/02/2020
27/01/2020
27/01/2020
07/02/2020
05/02/2020
05/02/2020
05/02/2020
03/02/2020
03/02/2020
03/02/2020
05/02/2020
24/01/2020
05/02/2020
07/02/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#bill has been
returened vide CMM(
Returned
,#bill has been
returened vide CMM(
Returned
,#bill has been
returened vide CMM(
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
PARTY NAME
G.S. ENTERPRISE-
PASCHIM BARDHAMAN
G.S. ENTERPRISE-
PASCHIM BARDHAMAN
IMPEX ENGINEERING
WORKS-HOWRAH
KOTHARI MINERALS
AND CHEMICALS-
KOLKATA
MAA SARDA
ENTERPRISE-DHANBAD
PRATIK ENTERPRISE-
BURDWAN.
PRATIK ENTERPRISE-
BURDWAN.
RELIABLE
CORPORATION-
GUWAHATI
TRADEWELL-MUMBAI
J. K. INDUSTRIAL
CORPORATION-KOLKATA
KONTACT CONSORTIUM
INDIA PVT LTD-
CHENNAI
LAKSHMANAN ISOLA
PRIVATE LIMITED-
BANGALORE
PANKAJ ELECTRICALS-
NOIDA
RAYCO ELECTRO
ENTERPRISE-KOLKATA
RAYCO ELECTRO
ENTERPRISE-KOLKATA
RELIABLE
CORPORATION-
GUWAHATI
SANTO ENGINEERING
COMPANY PRIVATE
LIMITED-VALSAD
SHREE SATI TRADERS-
KOLKATA
SURELOCK PLASTICS
PVT. LTD.-MUMBAI
BILL DESC
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
56405
56408
54700
54526
56394
56403
56407
56404
55112
59081
58669
58857
57257
58382
59080
58384
56725
55115
57256
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000479
11010519000481
11010519000482
11010519000474
11010519000476
11010519000477
11010519000480
11010519000478
11010519000483
11010519000493
11010519000490
11010519000491
11010519000487
11010519000488
11010519000492
11010519000489
11010519000485
11010519000484
11010519000486
07/02/20
07/02/20
10/02/20
04/02/20
07/02/20
07/02/20
07/02/20
07/02/20
10/02/20
18/02/20
17/02/20
17/02/20
13/02/20
17/02/20
18/02/20
17/02/20
10/02/20
10/02/20
13/02/20
11010519700068
11010519700068
11010519700069
11010519700067
11010519700068
11010519700068
11010519700068
11010519700068
11010519700069
11010519700071
11010519700072
11010519700072
11010519700070
11010519700071
11010519700071
11010519700071
11010519700069
11010519700069
11010519700070
08/02/20
08/02/20
11/02/20
07/02/20
08/02/20
08/02/20
08/02/20
08/02/20
11/02/20
19/02/20
21/02/20
21/02/20
17/02/20
19/02/20
19/02/20
19/02/20
11/02/20
11/02/20
17/02/20
15880
13260
79970
139700
12870
15880
13260
15880
18870
13410
181290
691730
238340
15880
13410
13260
1250000
18870
238340
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15880
13260
79970
139700
12870
15880
13260
15880
18870
13410
181290
691730
238340
15880
13410
13260
1250000
18870
238340
08/02/2020
08/02/2020
10/02/2020
07/02/2020
08/02/2020
08/02/2020
08/02/2020
08/02/2020
10/02/2020
19/02/2020
20/02/2020
20/02/2020
17/02/2020
19/02/2020
19/02/2020
19/02/2020
10/02/2020
10/02/2020
17/02/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
PARTY NAME
ACCROPOLY METAL
INDUSTRIES PRIVATE
LIMITED-JAMSHEDPUR
ANUP MALLEABLES
LTD-DHANBAD
ARIHANT
ELECTRICALS-NEW
DELHI
ASHIKA COMMERCIAL
(PVT) LTD.-KOLKATA
C D INTERNATIONAL-
HOWRAH
FRONTIER ALLOY
STEELS LTD-KANPUR
NEWCO AUTO PRIVATE
LIMITED-JAMSHEDPUR
OMAX AUTOS LTD-
GURGAON
SAINI ELECTRICAL
AND ENGINEERING
WORKS-NAVI MUMBAI
SIVAM INDIA-ASANSOL
AUTOMETERS ALLIANCE
LTD-NOIDA
B. KHANDELWAL METAL
CORPORATION-MUMBAI
DTL ANCILLARIES
LTD-PUNE
KNORR-BREMSE INDIA
PVT. LTD.-PALWAL
MAA TARA
ENGINEERING-
KOLKATA.
OMAX AUTOS LTD-
GURGAON
RAMA SHANKAR SINGH-
BURDWAN
SAROJ ENTERPRISES-
BURDWAN
SCHALTBAU INDIA
PRIVATE LIMITED-
THANE
BILL DESC
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
60447
62296
60295
62293
60042
62292
61881
60448
62295
60041
64231
62802
62086
62768
62125
62090
64132
62123
62803
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000496
11010519000503
11010519000497
11010519000501
11010519000495
11010519000500
11010519000499
11010519000498
11010519000502
11010519000494
11010519000511
11010519000507
11010519000512
11010519000506
11010519000505
11010519000513
11010519000510
11010519000504
11010519000508
27/02/20
04/03/20
27/02/20
04/03/20
21/02/20
04/03/20
02/03/20
27/02/20
04/03/20
21/02/20
12/03/20
05/03/20
13/03/20
05/03/20
05/03/20
13/03/20
12/03/20
05/03/20
05/03/20
11010519700074
11010519700076
11010519700074
11010519700076
11010519700073
11010519700076
11010519700075
11010519700074
11010519700076
11010519700073
11010519700077
11010519700077
*
11010519700077
*
*
11010519700077
11010519700077
11010519700077
03/03/20
12/03/20
03/03/20
12/03/20
26/02/20
12/03/20
12/03/20
03/03/20
12/03/20
26/02/20
13/03/20
13/03/20
*
13/03/20
*
*
13/03/20
13/03/20
13/03/20
2000000
1140410
59730
1140410
163940
1140410
81370
2000000
1140410
163940
332640
184270
10000
483670
74800
10000
71800
71800
184270
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
1140410
59730
1140410
163940
1140410
81370
2000000
1140410
163940
332640
184270
0
483670
0
0
71800
71800
184270
02/03/2020
12/03/2020
02/03/2020
12/03/2020
26/02/2020
12/03/2020
03/03/2020
02/03/2020
12/03/2020
26/02/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
05/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Normally not
refundable as it is
Abstract Prep,
Registered ,
Returned
,#Normally not
refundable as it is
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
PARTY NAME
VIKRANT ENGINEERING
WORKS-KOLKATA
ASHIKA COMMERCIAL
(PVT) LTD.-KOLKATA
BHILAI IRON AND
STEEL PROCESSING
COMPANY PVT. LTD.-BH
CHANDRA UDYOG-
HOWRAH
CIMMCO LIMITED-
BHARATPUR
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
NIAGARA METALS
INDIA LIMITED-
LUDHIANA
SELVOC ENGINEERING
COMPANY PVT LTD-
KOLKATA
SHIVA ENGINEERING
WORKS-KOLKATA
SIMPLEX ENGINEERING
AND FOUNDRY WORKS
PVT. LTD.-BHILAI
TITAGARH WAGONS
LIMITED-KOLKATA
ANIL ENGINEERING
WORKS-HYDERABAD
CHANDRA UDYOG-
HOWRAH
CHANDRA UDYOG-
HOWRAH
E C BLADES AND
TOOLS PRIVATE
LIMITED-MOHALI
ESCORTS LIMITED-
FARIDABAD
FRONTIER ALLOY
STEELS LTD-KANPUR
JINDAL RAIL
INFRASTRUCTURE
LIMITED-NEW DELHI
KOLEY ENGINEERING
WORKS-HOWRAH
BILL DESC
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
62887
62095
62101
62092
62114
62113
62109
62104
62115
62098
62103
62774
62760
62773
62118
62779
62776
62116
62761
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000509
11010519000515
11010519000517
11010519000514
11010519000522
11010519000521
11010519000520
11010519000519
11010519000523
11010519000516
11010519000518
11010519000530
11010519000527
11010519000529
11010519000526
11010519000533
11010519000532
11010519000524
11010519000528
05/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
13/03/20
11010519700077
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
13/03/20
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1456630
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
1718
1718
1718
10000
2863
2863
10000
1718
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1456630
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
13/03/2020
Abstract Prep,
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
SL
No
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
PARTY NAME
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
TEXMACO RAIL AND
ENGINEERING
LIMITED-KOLKATA
ASHIKA COMMERCIAL
(PVT) LTD.-KOLKATA
BHILAI IRON AND
STEEL PROCESSING
COMPANY PVT. LTD.-BH
CHANDRA UDYOG-
HOWRAH
DTL ANCILLARIES
LTD-PUNE
E C BLADES AND
TOOLS PRIVATE
LIMITED-MOHALI
OMAX AUTOS LTD-
GURGAON
ORIENTAL FOUNDRY
PRIVATE LIMITED-
KUTCH
SELVOC ENGINEERING
COMPANY PVT LTD-
KOLKATA
SIMPLEX ENGINEERING
AND FOUNDRY WORKS
PVT. LTD.-BHILAI
TITAGARH WAGONS
LIMITED-KOLKATA
ANIL ENGINEERING
WORKS-HYDERABAD
CHANDRA UDYOG-
HOWRAH
CHANDRA UDYOG-
HOWRAH
CIMMCO LIMITED-
BHARATPUR
JINDAL RAIL
INFRASTRUCTURE
LIMITED-NEW DELHI
KOLEY ENGINEERING
WORKS-HOWRAH
NAVANIRMAN
FABRICATION PRIVATE
LIMITED-KOLKATA
BILL DESC
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
62775
62117
64874
64876
64873
64871
64877
64872
62781
64879
64875
64878
64904
64896
64903
64883
64885
64897
64882
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000531
11010519000525
11010519000538
11010519000540
11010519000537
11010519000535
11010519000541
11010519000536
11010519000534
11010519000543
11010519000539
11010519000542
11010519000553
11010519000550
11010519000552
11010519000546
11010519000548
11010519000551
11010519000545
13/03/20
13/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
13/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
1718
10000
10000
10000
10000
10000
10000
10000
2863
10000
10000
10000
1718
1718
1718
10000
10000
1718
10000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13/03/2020
13/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
13/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
Returned
,#Normally not
refundable as it is
Returned
,#Normally not
refundable as it is
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Normally not
refundable as it is
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
SL
No
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
PARTY NAME
NIAGARA METALS
INDIA LIMITED-
LUDHIANA
SHIVA ENGINEERING
WORKS-KOLKATA
TEXMACO RAIL AND
ENGINEERING
LIMITED-KOLKATA
ESCORTS LIMITED-
FARIDABAD
FRONTIER ALLOY
STEELS LTD-KANPUR
ORIENTAL FOUNDRY
PRIVATE LIMITED-
KUTCH
SPECIAL ENGINEERING
SERVICES LIMITED-
KOLKATA
Secheron India Pvt.
Ltd.
ALFRED ENGINEERING
INDUSTRIES-KOLKATA
EVERGREEN
CONSTRUCTIONS-
JAMTARA
HIND RECTIFIERS
LTD .
MEHRA EYETECH
PRIVATE LIMITED
PARAM ENTERPRISE
Pan Universal
Engineering
SUBRATA ENTERPRISE
TECHNIX ENGINEERING
VAISHNAVI INFRA -
JAMTARA
BHAIA ELECTRONICS &
ELECTRICALS
BISWAJIT DEY
BILL DESC
*
*
*
*
*
*
*
REFUND OF EMD AGAINST
TENDER NO.34182634 OPENED
ON 14/06/2018
EMD release.....
Refund of EMD
REFUND OF EARNEST MONEY
DEPOSITED VID TRANSACTION
ID NE78206504517
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER Ag.
T/ No.25185209 CLOSING DAT
Refund of EMD
RELEASE OF emd AGAINST
t/CASE No.EL/1268
RELESE OF EMD AGAINST
T/CASE No.EL/1268
RELEASE OF EMD AGAINST
T/CASE No.EL/1268
Refund of EMD
REFUND OF EMD Ag. T/
No. 23185465B CLOSING
DATE 25/07/2019.
Refund of Ernest Money in
f/o M/s Biswajit Dey (
IREPS NE41955963512 Dtd. 1
64881
64884
64886
64911
64909
64913
64906
103255956
A248658
PONo.A174876
A248651
A126971
206370
248757
248755
248756
PONo.A174877
PE91126958369
176148
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11010519000544
11010519000547
11010519000549
11010519000556
11010519000555
11010519000557
11010519000554
11011019000286
11011019000292
11011019000294
11011019000295
11011019000288
11011019000287
11011019000291
11011019000290
11011019000289
11011019000296
11011019000298
11011019000302
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
16/03/20
01/10/19
03/10/19
09/10/19
09/10/19
01/10/19
01/10/19
01/10/19
01/10/19
01/10/19
09/10/19
09/10/19
10/10/19
*
*
*
*
*
*
*
11011019700084
11011019700084
11011019700087
11011019700086
11011019700084
11011019700084
11011019700084
11011019700084
11011019700084
11011019700087
11011019700086
11011019700086
*
*
*
*
*
*
*
04/10/19
04/10/19
11/10/19
11/10/19
04/10/19
04/10/19
04/10/19
04/10/19
04/10/19
11/10/19
11/10/19
11/10/19
10000
10000
10000
2863
2863
2863
1718
417600
141700
15900
1471500
52000
26990
73200
73200
73200
15900
42960
81100
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
417600
141700
15900
1471500
52000
26990
73200
73200
73200
15900
42960
81100
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
16/03/2020
04/10/2019
04/10/2019
11/10/2019
10/10/2019
04/10/2019
04/10/2019
04/10/2019
04/10/2019
04/10/2019
11/10/2019
10/10/2019
10/10/2019
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Returned
,#Tender Cost is
not normally refund
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
PARTY NAME
CHIRANJN
ADVERTISING
K K TRANSWAYS
M/S KRYSTAL STEEL
MFG. PVT. LTD.
MACO CORPORATION
INDIA PRIVATE
LTD-Kolkata
MACO CORPORATION
INDIA PRIVATE
LTD-Kolkata
SOVA CABLE
STORK HKB INDIA
PVT. LTD.-NEW DELHI
TROLEX INDIA PVT
LTD-BANGALORE
Delta Power
Solution(India )
Pvt.Ltd.
H.S.VIRDI
L.M.MANNA
MAHENDRA INDUSTRIES
Pan Universal
Engineering
RAJESH CONSTRUCTION
RNChoudhary
SHIO KUMAR SAH
TEWARY ENTERPRISE
ADVANCED RAIL
CONTROLS PRIVATE
LIMITED-BANGALORE
ASSOCIATES
ENGINEERING
CORPORATION
BILL DESC
Refund of EMD
Refund of EMD in favour
of M/s K K Transways
IREPS ID NE46605667334 dat
Refund of EMD ag Tender
No.37/2017/3750 opened on
29/07/16.
Refund of EMD in favour
of M/s. Maco Corporation
India Pvt. Ltd./Kolkata (I
Refund of EMD in favour
of M/s. Maco Corporation
India Pvt. Ltd./Kolkata (I
Release of EMD against
Tender No.
EL/Tele/CLW/Railwire/48/79
Refund of EMD in favor of
M/s. Stork HKB India Pvt.
Ltd./New Delhi (IREPS Vend
REFUND OF EMD AGAINST
TENDER NO.34182972 OPENED
ON 10/01/2019
refund of emd againest
unsuccesful bidder
Refund of Earnest Money
of Tender
No.Engg/03/2019-20(NE76057
Refund of Earnest Money
of Tender
No.Engg/03/2019-20(NE74207
Earnest money deposti
returned as Security
Deposit is not applicable
Releasing of EMD in
favour of M/s PAN
UNIVERSAL ENGINEERING
RELEASED OF EMD AGAINST
T/CASE No.EL/CON/396
Refund of Earnest Money
to Tender
No.Engg/04/2019-20(NE15297
Refund of Earnest Money
of Tender
No.Engg/05/2019-20(NE27157
Refund of Earnest Money
of Tender
No.Engg/03/2019-20(NE24707
Refund of emd
Release of EMD of
unsuccessful bidder
PONo.A174878
175972
3720173750
CLW/0176-9
CLW/8176/3
A247168
Firms mail
PE5103640
01
282092
282091
A248648
CLW/DKAE/WC/570
248761
282098
282090
282093
A248662
A248150
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000297
11011019000301
11011019000305
11011019000303
11011019000304
11011019000300
11011019000299
11011019000306
11011019000313
11011019000308
11011019000307
11011019000315
11011019000314
11011019000316
11011019000311
11011019000310
11011019000309
11011019000326
11011019000323
09/10/19
10/10/19
14/10/19
14/10/19
14/10/19
09/10/19
09/10/19
14/10/19
22/10/19
14/10/19
14/10/19
24/10/19
24/10/19
24/10/19
14/10/19
14/10/19
14/10/19
31/10/19
30/10/19
11011019700087
11011019700087
11011019700090
11011019700090
11011019700089
11011019700088
11011019700088
11011019700089
11011019700092
11011019700090
11011019700090
11011019700092
11011019700092
11011019700092
11011019700090
11011019700090
11011019700090
11011019700095
11011019700095
11/10/19
11/10/19
17/10/19
17/10/19
16/10/19
14/10/19
14/10/19
16/10/19
30/10/19
17/10/19
17/10/19
30/10/19
30/10/19
30/10/19
17/10/19
17/10/19
17/10/19
07/11/19
07/11/19
15900
3900
500000
444000
440000
87050
289400
417600
500000
146000
146000
1000000
46890
56800
355800
9700
146000
500000
17600
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15900
3900
500000
444000
440000
87050
289400
417600
500000
146000
146000
1000000
46890
56800
355800
9700
146000
500000
17600
11/10/2019
11/10/2019
17/10/2019
17/10/2019
16/10/2019
11/10/2019
11/10/2019
16/10/2019
26/10/2019
17/10/2019
17/10/2019
26/10/2019
26/10/2019
26/10/2019
17/10/2019
17/10/2019
17/10/2019
07/11/2019
07/11/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
PARTY NAME
ATW MILLENNIUM
CONCEPT-HOWRAH
ATW MILLENNIUM
CONCEPT-HOWRAH
GLOBE ECOLOGISTICS
PVT. LTD.
M/S RAHUL KUMAR
M/s Shreekant
Roadways
MAA TARA
ENGINEERING
METAL CARE-
CHITTARANJAN
VAISHALI
ELECTRONICS
A.D.CONSTRUCTION
BISWAS AND CO-
KOLKATA
JADOB ELECTRIC CO
METAL CARE-
CHITTARANJAN
METAL CARE-
CHITTARANJAN
RENEWABLE ENERGY
SOLUTIONS
SANJAY KUMAR
SHREE SATI TRADERS-
KOLKATA
TRADEWELLMUMBAI
BHARAT TRANSPORT
COMPANY
INDO MEDITECH
BILL DESC
Release of EMD of
unsuccessful bidder
Release of EMD of
unsuccessful bidder
REFUND OF EMD ag.TENDER
No.SHR-TC-17-18 AIR PORT
KOL
Release of EMD of
unsuccessful bidder
REFUND OF EMD ag.TENDER
No. SHR-TC-17-18 AIR PORT
KOL
Release of EMD of
unsuccessful bidder
REFUND OF EMD ag.TENDER
CASE No. 25/2018/2620
CLOSING DATE 08/07/2019.
REFUND OF EMD FOR TENDER
NO. AC/EDP/0/PC/AMC DT OF
OPENING OF TENDER 01/07/20
Refund of Earnest Money
to Tender
No.Engg/14/2019-20(NE81257
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER Ag.
T/ No.30193053 CLOSING DAT
RELEASE OD EMD AGAINST
T/CASE
No.AP.275.3.2.Pt.III(WC)
REFUND OF EMD ag. TENDER
CASE No. 25/18/2620
CLOSING ON 08/07/2018
REFUND OF EMD ag. TENDER
CASE No. 25182620 CLOSING
ON 08/07/2018
RELEASED OF EMD AGAINST
T/CASE No.1338
Refund of Earnest Money
to Tender
No.Engg/14/2019-20(NE58317
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER Ag.
T/ No.30193053 CLOSING DAT
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER Ag.
T/ No.30193053 CLOSING DAT
REFUND OF EMD FOR
SUCCESSFUL BIDDER Ag. T/
No.SH/RTC/17-18AP_KOL_CRJP
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER ag.
CASE No. 25185209 CLISSING
A248147
A248149
NE1554146
A248148
PE1536779
A248146
PE3205952
PAY ORDER
205617
282095
PE21146900432
A248743
PE3221292
PE3221018
248753
282094
NE37066884584
PE88506903027
PE5264815
A126972
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000320
11011019000322
11011019000317
11011019000321
11011019000318
11011019000319
11011019000325
11011019000324
11011019000332
11011019000336
11011019000329
11011019000328
11011019000327
11011019000330
11011019000331
11011019000335
11011019000334
11011019000337
11011019000338
30/10/19
30/10/19
24/10/19
30/10/19
24/10/19
30/10/19
31/10/19
31/10/19
01/11/19
06/11/19
31/10/19
31/10/19
31/10/19
31/10/19
01/11/19
06/11/19
06/11/19
06/11/19
13/11/19
11011019700093
11011019700093
11011019700092
11011019700093
11011019700092
11011019700093
11011019700095
11011019700093
11011019700093
11011019700097
11011019700095
11011019700095
11011019700095
11011019700093
11011019700093
11011019700097
11011019700097
11011019700096
11011019700097
07/11/19
07/11/19
30/10/19
07/11/19
30/10/19
07/11/19
07/11/19
07/11/19
07/11/19
18/11/19
07/11/19
07/11/19
07/11/19
07/11/19
07/11/19
18/11/19
18/11/19
11/11/19
18/11/19
5300
17600
16550
11000
16550
5300
65900
1300
136000
13240
203380
65900
65900
6400
136000
13240
13240
13800
52000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5300
17600
16550
11000
16550
5300
65900
1300
136000
13240
203380
65900
65900
6400
136000
13240
13240
13800
52000
07/11/2019
07/11/2019
26/10/2019
07/11/2019
26/10/2019
07/11/2019
07/11/2019
07/11/2019
07/11/2019
15/11/2019
07/11/2019
07/11/2019
07/11/2019
07/11/2019
07/11/2019
15/11/2019
15/11/2019
11/11/2019
18/11/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
PARTY NAME
JADOB ELECTRIC CO
KAYSONS ELECTRICALS
PVT. LTD.-varanasi
M/s.GAYATRI
ELECTRIC PROJECTS
(I) PVT.LTD
Mkumar co
Pan Universal
Engineering
SIECHEM
TECHNOLOGIES
PRIVATE LIMITED-POND
TROLEX INDIA PVT
LTD-BANGALORE
VALLEY CONSTRUCTION
APAR INDUSTRIES
LTD. UNIT - UNIFLEX
CABLES-MUMBAI
HUBER AND SUHNER
ELECTRONICS PVT
LTD-GURGAON
KONTACT CONSORTIUM
INDIA PVT LTD-
CHENNAI
LAPP INDIA PRIVATE
LIMITED-BANGALORE
M/S S.D.ENTERPRISES
POLYCAB INDIA
LIMITED-MUMBAI
PPS INTERNATIONAL-
GAUTAM BUDH NAGAR
RADIANT - RSCC
SPECIALTY CABLE
PRIVATE LIMITED-HYDE
SUBRATA ENTERPRISE
TEWARY ENTERPRISE
Bhagya yog
enterpriseVichle
hiring
BILL DESC
RELEASE OF EMD AGAINST
T/CASE No. AP.275.3.2
Pt.III(WC)
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
RELEASE OF EMD AGAINST
T/CASE
No.AP.275.3.2Pt.III(Wc)
Refund of Earnest Money
to Tender No.
Engg/09/2019-20(NE14127449
RELEASE OF EMD AGAINST
T/CASE No.EL/CON/396
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
Refund of Earnest Money
to Tender
No.Engg/21/2019-20(NE24707
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EARNEST MONEY
DEPOSIT AGAINST TENDER
NO. 34192504 OPENED ON 16/
Release of EMD
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
REFUND OF EMD AGAINST
TENDER NO. 34192504
OPENED ON 16/04/19
Release of EMD
Refund of Earnest Money
to Tender
No.Engg/19/2019-20(NE70607
Release of EMD
248745
NE34505964922
248746
282099
248762
NE63185970171
PE44425964229
282096
NE19695931024
NE63515937267
NE31785963972
PE4225964877
248765
PE63535942664
NE20135962296
NE62725918779
248763
282911
248767
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000339
11011019000345
11011019000341
11011019000344
11011019000340
11011019000342
11011019000346
11011019000343
11011019000351
11011019000350
11011019000347
11011019000353
11011019000355
11011019000349
11011019000348
11011019000352
11011019000354
11011019000356
11011019000362
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
13/11/19
14/11/19
13/11/19
13/11/19
13/11/19
14/11/19
15/11/19
18/11/19
11011019700097
11011019700098
11011019700097
11011019700101
11011019700097
11011019700097
11011019700098
11011019700098
11011019700098
11011019700098
11011019700098
11011019700099
11011019700099
11011019700098
11011019700098
11011019700099
11011019700099
11011019700100
11011019700100
18/11/19
18/11/19
18/11/19
23/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
18/11/19
19/11/19
19/11/19
203400
1000000
203400
172000
56800
1000000
1000000
130000
1000000
1000000
1000000
1000000
59290
1000000
1000000
1000000
59290
110000
25400
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
203400
1000000
203400
172000
56800
1000000
1000000
130000
1000000
1000000
1000000
1000000
59290
1000000
1000000
1000000
59290
110000
25400
18/11/2019
16/11/2019
16/11/2019
22/11/2019
18/11/2019
16/11/2019
16/11/2019
16/11/2019
16/11/2019
16/11/2019
16/11/2019
16/11/2019
18/11/2019
16/11/2019
16/11/2019
16/11/2019
18/11/2019
19/11/2019
19/11/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
PARTY NAME
GOUTAM MUKHERJEE
HARA GOURI
TECHNICAL &
ENGINEERING WORKS
K.D.SINGH
M/S S.D.ENTERPRISES
MAA TARA ELECTRICAL
WORKS & SALES
SERVICE
Mahanto & Mishra
Associate
TECHNIX ENGINEERING
TEWARY ENTERPRISE
TEWARY ENTERPRISE
BANDANA MONDAL
MACO CORPORATION
INDIA PRIVATE
LTD-Kolkata
PACIFIC CHEMICALS-
MUMBAI
POLYCAB INDIA
LIMITED-MUMBAI
RIVER ENGINEERING
PVT LTD-NOIDA
STESALIT TELEMA
ELECTRICALS PRIVATE
LIMITED-BADDI
TROLEX INDIA PVT
LTD-BANGALORE
TROLEX INDIA PVT
LTD-BANGALORE
C.D.Engineering
D.P.CONSTRUCTION
BILL DESC
Refund of Earnest Money
to Tender
No.Engg/19/2019-20(NE64987
Refund of Earnest Money
of Tender No.
Engg/09/2019-20(NE87807437
Refund of Earnest Money
to Tender
No.Engg/23/2019-20(NE87397
RELESE OF EMD AGAINST
T/CASE No.EL/1268
RELEASED OF EMD AGAINST
T/CASE No.EL/1257
Refund of Earnest Money
to Tender
No.Engg/19/2019-20(NE45337
EMD REFUND AGAINST TENDER
NO 25195066 AS
UNSUCESSFULL BIDDER
Refund of Earnest Money
to Tender
No.Engg/23/2019-20(NE24877
Refund of Earnest Money
to Tender
no.Engg/22/2019-20(NE28157
EMD release....
Refund of EMD in favour
of M/s. MACO Corporation
India Pvt. Ltd./Kolkata (I
REFUND OF EMD AGAINST
TENDER NO. 34182670
OPENED ON 08/06/18
REFUND OF EMD AGAINST
TENDER NO. 34182502
OPENED ON 24/05/18
Unpaid Settlement of EMD
Bill in f/o River
Engineering Pvt.Ltd.
REFUND OF EMD AGAINST
TENDER NO. 1420183012
OPENED ON 09/03/2018
REFUND OF EMD AGAINST
TENDER NO. 34182582
OPENED ON 08/06/18
REFUND OF EMD AGAINST
TENDER NO. 34182747
OPENED ON 08/06/18
Refund of Earnest Money
to Tender
No.Engg/18/2019-20(NE73007
Refund of Earnest Money
to Tender
No.Engg/12/2019-20(NE98987
282913
282900
282918
248758
248737
282912
NE69316353986
282919
282097
PCMM CRJ
Vehicle
15/NG/176/1
NE2637536
PE2737886
A247253
PE2027108
PE2940742
PE2939075
282920
282915
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000358
11011019000366
11011019000363
11011019000359
11011019000360
11011019000357
11011019000361
11011019000364
11011019000365
11011019000373
11011019000367
11011019000371
11011019000369
11011019000376
11011019000372
11011019000370
11011019000368
11011019000384
11011019000379
15/11/19
19/11/19
19/11/19
18/11/19
18/11/19
15/11/19
18/11/19
19/11/19
19/11/19
25/11/19
19/11/19
19/11/19
19/11/19
06/12/19
19/11/19
19/11/19
19/11/19
10/12/19
10/12/19
11011019700100
11011019700101
11011019700102
11011019700100
11011019700101
11011019700100
11011019700104
11011019700101
11011019700101
11011019700103
11011019700103
11011019700103
11011019700103
11011019700106
11011019700103
11011019700103
11011019700103
11011019700108
11011019700108
19/11/19
23/11/19
25/11/19
19/11/19
23/11/19
19/11/19
30/11/19
23/11/19
23/11/19
29/11/19
29/11/19
29/11/19
29/11/19
11/12/19
29/11/19
29/11/19
29/11/19
16/12/19
16/12/19
110000
172000
130000
73200
54170
110000
19640
130000
130000
11400
500000
139700
445600
500000
43200
500000
206100
110000
138000
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110000
172000
130000
73200
54170
110000
19640
130000
130000
11400
500000
139700
445600
500000
43200
500000
206100
110000
138000
19/11/2019
22/11/2019
23/11/2019
19/11/2019
22/11/2019
19/11/2019
30/11/2019
22/11/2019
22/11/2019
28/11/2019
29/11/2019
29/11/2019
29/11/2019
10/12/2019
25/11/2019
29/11/2019
29/11/2019
14/12/2019
14/12/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
PARTY NAME
D.P.CONSTRUCTION
HARA GOURI
TECHNICAL &
ENGINEERING WORKS
J.K.Enterprises
JADOB ELECTRIC CO
L.M.MANNA
S.A.SARWAR
VALLEY CONSTRUCTION
WEST BENGAL WASTE
MANAGEMENT LTD.
BALMER LAWRIE AND
CO.LTD.
BIMAL CHANDRA BARUI
D.P.CONSTRUCTION
IMAGE LABELS
PRIVATE LIMITED,
BANGALURU
K.D.SINGH
M/S JAI MAA TARA
CONSTUCTION
M/S. EKI ENERGY
SERVICES
LIMITED/INDORE
MAA LAKSHMI
TRANSPORT SERVICE
TEWARY ENTERPRISE
TEWARY ENTERPRISE
4 GEN INFOTECH
BILL DESC
Refund of Earnest Money
to Tender
No.Engg/17/2019-20(NE68607
Refund of Earnest Money
to Tender
No.Engg/24/2019-20(NE17087
Relese of EMD
Release of EMD
Refund of Earnest Money
to Tender
No.Engg/12/2019-20(NE97547
Refund of Earnest Money
to Tender
No.Engg/12/2019-20(NE76567
Refund of Earnest Money
to Tender
No.Engg/12/2019-20(NE82574
Refund of EMD.
Refund of EMD ag. TC No.
SH_AIR_ACA_19-20_20-21
OPENED ON 22/05/2019
Unpaid wage of Bimal
Chandra Barui B.U.
110127B for month NOV 201
Refund of Earnest Money
against Tender
No.Engg/29/2019(NE59577995
Refund of EMD against
M/s. IMAGE LABELS PRIVATE
LIMITED, BANGALURU
Refund of Earnest Money
against Tender
No.Engg/07A/2019-20(NT7865
Refund of Earnest Money
against Tender
No.Engg/10/2019(NE19277898
Refund of emd
Refund of EMD to
unsuccessful bide ag.
Case No.SH/RTC/17-18/Airpo
Refund of Earnest Money
against Tender
No.Engg/07A/2019-20(NT5247
Refund of Earnest Money
against Tender
No.Engg/29/2019(NE15918025
Refound of earnest money
against, No. Mfg 12A part
IV, dt. 201.06.2019
282910
282921
248772
248771
282917
282916
282914
206373
NE40996233989
AC/BnB/0/CIPS
282934
Firm-s Letter
282941
282937
NIL
NE5262665
282942
282935
Mfg 12A part IV
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000377
11011019000383
11011019000385
11011019000386
11011019000381
11011019000380
11011019000378
11011019000382
11011019000388
11011019000393
11011019000391
11011019000387
11011019000395
11011019000389
11011019000390
11011019000396
11011019000394
11011019000392
11011019000403
09/12/19
10/12/19
10/12/19
10/12/19
10/12/19
10/12/19
09/12/19
10/12/19
12/12/19
18/12/19
12/12/19
10/12/19
18/12/19
12/12/19
12/12/19
23/12/19
18/12/19
12/12/19
27/12/19
11011019700107
11011019700108
11011019700108
11011019700108
11011019700108
11011019700108
11011019700108
11011019700107
11011019700109
11011019700110
11011019700109
11011019700107
11011019700112
11011019700109
11011019700109
11011019700111
11011019700112
11011019700109
11011019700114
12/12/19
16/12/19
16/12/19
16/12/19
16/12/19
16/12/19
16/12/19
12/12/19
16/12/19
18/12/19
16/12/19
12/12/19
27/12/19
16/12/19
16/12/19
27/12/19
27/12/19
16/12/19
31/12/19
110000
208200
203400
203400
138000
138000
138000
23160
235500
36650
223300
41900
182300
42000
70800
13800
182300
223300
32800
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110000
208200
203400
203400
138000
138000
138000
23160
235500
36650
223300
41900
182300
42000
70800
13800
182300
223300
32800
11/12/2019
14/12/2019
14/12/2019
14/12/2019
14/12/2019
14/12/2019
14/12/2019
12/12/2019
14/12/2019
18/12/2019
14/12/2019
11/12/2019
27/12/2019
13/12/2019
14/12/2019
27/12/2019
27/12/2019
14/12/2019
31/12/2019
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
PARTY NAME
AMAC ENGINEERING
SERVICES PRIVATE
LIMITED-CHENNAI
AMIYA AIR
CONDITIONING
SERVICE
BOMBARDIER
TRANSPORTATION
INDIA PRIVATE LIMITE
CEMAC CONSTRUCTION
PRIVATE LIMITED
L.M.MANNA
M/S.P.R.ENTERPRISES
RAJESH CONSTRUCTION
SIEMENS LIMITED-
GURUGRAM
TEWARY ENTERPRISE
Delta Power
Solution(India )
Pvt.Ltd.
MCNALLY SAYAJI
ENGINEERING LIMITED
MEDHA SERVO DRIVES
PRIVATE LIMITED-
HYDERABAD
RNChoudhary
S.A.SARWAR
UNIVERSAL SERVICE
VALLEY CONSTRUCTION
VALLEY CONSTRUCTION
VALLEY CONSTRUCTION
ANUSHKA TRANSPORT &
CO.
BILL DESC
Refund of EMD
Refund of Earnest Money
Deposit
REFUND OF EARNEST MONEY
DEPOSITED VID TRANSACTION
ID NE179322/CKI3139908
Refund of Earnest Money
against
T/No.Engg/29/2019-20(PE621
Refund of Earnest Money
against Tender
No.Engg/16/2019(NE16557420
Release of EMD
Release of EMD against
T/Case No. EL/con/398
REFUND OF EARNEST MONEY
DEPOSITED VID TRANSACTION
ID NE5179322/CKI3139908
Refund of Earnest Money
against Tender
No.Engg/11/2019(NE67337896
REFUND OF EMD
Refund of EMD in favour
of M/s. MCNALLY SAYAJI
ENGINEERING LIMITED/ASANSO
REFUND OF EMD
Refund of Earnest Money
against
T/No.Engg/27/2019-20(NE878
Refund of excess paid
Tender Document Cost of
T/No.Engg/07/2018-19(NT296
REFUND OF EMD AGAINST
FILE
NO.PCMM/PC/AMC/Photocopier
Refund of excess paid
Tender Document Cost of
T/No.Engg/24/2016-17(NT114
Refund of excess paid
Tender Document Cost of
T/No.Engg/25/2016-17(NT114
Refund of excess paid
Tender Document Cost of
T/No.Engg/25/2016-17(NT114
refund of earnest money
01-Zayer-m
02/72/3367
A248679
282948
282936
248764
248778
A248678
282933
A248680
NIL
A248676
282957
282943
02/72/3418
282945
282947
282946
A085390
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000402
11011019000397
11011019000406
11011019000404
11011019000401
11011019000398
11011019000400
11011019000405
11011019000399
11011019000415
11011019000407
11011019000414
11011019000416
11011019000409
11011019000413
11011019000410
11011019000412
11011019000411
11011019000417
25/12/19
23/12/19
01/01/20
27/12/19
25/12/19
23/12/19
25/12/19
01/01/20
23/12/19
13/01/20
06/01/20
13/01/20
13/01/20
09/01/20
09/01/20
09/01/20
09/01/20
09/01/20
13/01/20
11011019700113
11011019700111
11011019700116
11011019700115
11011019700115
11011019700112
11011019700111
11011019700116
11011019700112
11011019700120
11011019700117
11011019700120
11011019700122
11011019700119
11011019700122
11011019700119
11011019700119
11011019700119
11011019700122
31/12/19
27/12/19
01/01/20
01/01/20
01/01/20
27/12/19
27/12/19
01/01/20
27/12/19
14/01/20
07/01/20
14/01/20
17/01/20
14/01/20
17/01/20
14/01/20
14/01/20
14/01/20
17/01/20
66830
3500
1000000
223300
116000
59290
24300
1000000
110000
1000000
1000000
1000000
321800
5000
6000
5000
5000
5000
34200
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66830
3500
1000000
223300
116000
59290
24300
1000000
110000
1000000
1000000
1000000
321800
5000
6000
5000
5000
5000
34200
31/12/2019
26/12/2019
01/01/2020
01/01/2020
01/01/2020
27/12/2019
26/12/2019
01/01/2020
27/12/2019
14/01/2020
07/01/2020
14/01/2020
16/01/2020
13/01/2020
16/01/2020
13/01/2020
13/01/2020
13/01/2020
16/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
PARTY NAME
ELECTRONET CONTROL
G. P. ENTERPRISE
KERATECH-ASANSOL
PROGRESS RAIL
INNOVATIONS PRIVATE
LIMITEDNOIDA
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SHREEKANT ROADWAYS
Synthetic Moulders
Limited
WEG Industries
PvtLtd
4GEN INFOTECH
AGFA
B.L. TECH
BANDANA MONDAL
M/S ALANKIT LIMITED
M/S TITAGARH WAGONS
LIMITED
MCNALLY SAYAJI
ENGINEERING LIMITED
MONALIKA ENTERPRISE
SANJAY KUMAR SHARMA
Synthetic Moulders
Limited
BILL DESC
Release of EMD amount
Release of EMD amount
Release of EMD of
Unsuccessful Bidder
REFUND OF EMD AG. T/CASE
NO.70/19/0052
Release of Earnest Money
Release of Earnest Money
REFUND OF EMD ag. Case
No. SH-RTC-17-18-18-19
Opened on 29.05.2018
Release of Earnest Money
REFUND OF EMD AG T/CASE
NO.70/19/0052
Refund of EMD
Refund of EMD in favour
of M/s AGFA.
Refund of EMD in favour
of M/s B.L. TECH, Paschim
Barddhaman.
Refund of EMD on M/s
Bandana Mondal ag. T/Case
No.- PCMMCRJVHG44A1921 ope
Refund of EMD
refund of EMD amount in
favour of M/s. TITAGARH
WAGONS LIMITED/Kolkata
Refund of EMD amount in
favour of M/s. MCNALLY
SAYAJI ENGINEERING LIMITED
Release of Earnest Money
Refund of Earnest Money
against the contract of
Repair & Re-conditioning o
Release of Earnest Money
EMD/56
19-20/R-EMD/01
PayOrder
A248153
A248687
A-247446
A-247448
PE2817059
A-247451
A248686
A246698
CLWDKAEAMC553AC
BLTCLWDKAECAB
A248689
A012595
TWL/CLW/1720174
0
NIL
A-247449
A204777
A-247447
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000422
11011019000421
11011019000418
11011019000420
11011019000424
11011019000425
11011019000423
11011019000426
11011019000419
11011019000429
11011019000435
11011019000434
11011019000436
11011019000433
11011019000431
11011019000432
11011019000428
11011019000430
11011019000427
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
13/01/20
15/01/20
20/01/20
20/01/20
24/01/20
20/01/20
20/01/20
20/01/20
13/01/20
15/01/20
13/01/20
11011019700122
11011019700122
11011019700122
11011019700120
11011019700122
11011019700122
11011019700121
11011019700121
11011019700120
*
11011019700123
11011019700124
11011019700123
11011019700124
11011019700124
11011019700124
11011019700122
11011019700125
11011019700121
17/01/20
17/01/20
17/01/20
14/01/20
17/01/20
17/01/20
15/01/20
15/01/20
14/01/20
*
27/01/20
28/01/20
27/01/20
28/01/20
28/01/20
28/01/20
17/01/20
30/01/20
15/01/20
76900
76900
107900
1000000
13900
14400
35640
12800
1000000
18400
34400
121700
10800
81900
1000000
500000
14400
5400
32980
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76900
76900
107900
1000000
13900
14400
35640
12800
1000000
18400
34400
121700
10800
81900
1000000
500000
14400
5400
32980
16/01/2020
16/01/2020
16/01/2020
14/01/2020
16/01/2020
16/01/2020
14/01/2020
14/01/2020
14/01/2020
07/02/2020
24/01/2020
27/01/2020
24/01/2020
27/01/2020
27/01/2020
27/01/2020
16/01/2020
30/01/2020
14/01/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Confirmation for
deposition of full
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
PARTY NAME
BANDANA MONDAL
Bhagya Yog
Enterprise
DELTA ELECTRONICS
INDIA PRIVATE
LIMITEDGurgaon
INSPECTION SURVEY&
SURVEILLANCE
(INDIA) PVT LTD
MANJU DEVI
Pan Universal
Engineering
TROLEX INDIA PVT
LTD-BANGALORE
ELECTRONET CONTROL-
KOLKATA
FERRO CRAFTS
FERRO CRAFTS
GHOSH ENGINEERING
ENTERPRISES
HEXA COMMUNICATIONS
PRIVATE LIMITED
MAA TARA
ENGINEERING-KOLKATA
MAA TARA
ENGINEERING-KOLKATA
OASYS INFOCOM PVT.
LTD.-KOLKATA
SOVA CABLE
Sky Net
HIDALGO
CONSTRUCTIONS PVT.
LTD.
MANJU DEVI
BILL DESC
Refund of EMD on M/s
Bandana Mondal ag. T/Case
No.-PCMMCRJVehicleHiring21
refund of EMD on M/s
Bhagyayog Enterprise ag.
T/Case No.- PCMMCRJVHG44A1
Rfund of EMD amount
against T.C No.
71/18/1191 opened on 19.06
Release of EMD against CA
No.:- SFM-
13/28/Met19/NDT/Radiograph
Refund of EMD on M/s
Manju Devi ag. T/Case
No.- PCMMCRJVHG44A1921 ope
Refund of EMD on M/s Pan
Universal Engg. ag.
T/Case No.- PCMMCRJVHG44A1
REFUND OF EMD AGAINST
TENDER NO. 34182539
OPENED ON 28/05/2018
Refund of Earnest Money
Deposit against Tender
Case No HMS-086-3-W-Part d
Release of EMD against
Tender No.:- SFM-18-CAMC-
ASCS-Vol-IV, Dated:- 17/08
Release of EMD against
Tender No.:- SFM-19-AMC-
Batch Mill, Dated:- 31/07/
Release of EMD of
unsuccessful bidder
Release of EMD to
unsuccessful bidder
Refund of Earnest Money
Deposit against Tender
Case No HMS-086-3-W Dated
Refund of Earnest Money
Deposit against Tender
Case No HMS-086-3-W-Part d
Release of EMD to
unsuccessful bidder
Release of EMD to
unsuccessful bidder
Release of EMD to
unsuccessful bidder
Refund of EMD in favour
of M/s Hidalgo
Constructions Pvt. Ltd.
Refund of EMD amount ag.
T/case No.-
PCMMCRJVehicleHiring21A, d
A248693
A248692
A283200
248166
A248691
A248690
PE2824101
A246750
248169
248168
248151
Tele/ELAAU/Hipa
t
A246747
A246749
Tele/CLW/Railne
t
Tele/Highspeed
Tele/Highspeed
hisariarahul
A248695
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000440
11011019000439
11011019000446
11011019000445
11011019000438
11011019000437
11011019000441
11011019000456
11011019000449
11011019000448
11011019000447
11011019000453
11011019000454
11011019000455
11011019000450
11011019000452
11011019000451
11011019000464
11011019000462
24/01/20
24/01/20
08/02/20
08/02/20
24/01/20
24/01/20
28/01/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
08/02/20
11011019700123
11011019700123
11011019700130
*
11011019700123
11011019700123
11011019700125
11011019700128
11011019700130
11011019700130
11011019700129
*
11011019700128
11011019700128
11011019700129
11011019700129
11011019700129
*
11011019700129
27/01/20
27/01/20
17/02/20
*
27/01/20
27/01/20
30/01/20
13/02/20
17/02/20
17/02/20
15/02/20
*
13/02/20
13/02/20
15/02/20
15/02/20
15/02/20
*
15/02/20
11400
10800
1000000
622003
10800
10800
500000
13100
245350
106300
17600
15000
13100
13100
6500
19300
19300
63800
11400
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11400
10800
1000000
622003
10800
10800
500000
13100
245350
106300
17600
15000
13100
13100
6500
19300
19300
63800
11400
24/01/2020
24/01/2020
17/02/2020
17/02/2020
24/01/2020
24/01/2020
29/01/2020
13/02/2020
17/02/2020
17/02/2020
14/02/2020
19/02/2020
13/02/2020
13/02/2020
14/02/2020
14/02/2020
14/02/2020
17/02/2020
14/02/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Separate bill
for EMD & SD is req
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Credit not
received against th
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Clarification of
Unsuccessful Tender
Abstract Prep,
SL
No
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
PARTY NAME
NATIONAL
ENGINEERING
INDUSTRIES LTD.-JAIP
REGAL SERVICES
RIVER ENGINEERING
PVT LTD-NOIDA
SAFECON INDIA
SIVAM INDIA-ASANSOL
SJJAN ENTERPRISE-
JAMTARA
SOVA CABLE
Swarup Travels
AMAC ENGINEERING
SERVICES PVT. LTD.
BHARAT TRANSPORT
COMPANY
BISWAJIT DEY
DEY ENTERPRISE
FOX SOLUTIONS PVT.
LTD.
LEONI CABLE
SOLUTIONS INDIA
PRIVATE LIMITED-Pune
M/S RAHUL KUMAR
S.R.TRANSPORT
SERVICE
SAROJ ENTERPRISES
SAROJ
ENTERPRISESBURDWAN
AMAC ENGINEERING
SERVICES PVT. LTD.
BILL DESC
Refund of EMD against
tender no 37193748
closing date 02/07/2019.
REFUND OF EMD AGAINST
TENDER NO. 34192595
OPENED ON 15-07-2019
REFUND OF EMD AGAINST
TENDER NO. 31182551
OPENED ON 25/06/18
Release of Earnest Money
REFUND OF EMD FOR
UNSUCCESSFUL BIDDER Ag.
T/ No.30182544 CLOSING DAT
Refund of Earnest Money
Deposit against Tender
Case No HMS-086-3-W-Part d
Release of EMD to
unsuccessful bidder
Refund of EMD amount ag.
T/case No.-
PCMMCRJVHG44A1921, dt.- 27
Refund of EMD
REFUND OF EMD ag.TENDER
No.SHRTC2019-2021 OPEND
ON 11/11/2019
REFUND OF EMD FOR
UNSUCESSFUL TENDER
Release of Earnest Money
Refund of EMD to
unsuccessful bidder
REFUND OF EMD AGAINST
TENDER NO. 1420183010
OPENED ON 09-03-2018
Release of Earnest Money
REFUND OF EMD ag.TENDER
No.SHRTC2019-2021 OPEND
ON 11/11/2019
Release of EMD to
unsuccessful bidder
Release of Earnest Money
Refund of EMD
A248699
ME34466839027
NE3090112
A 247461
P19042231801410
A246751
Tele/Industry4.
0
A248694
01-morara-amc
PE67097971155
A176149
A-247463
Tele/Indudtry
4.
PE2038958
A-247464
NE85558019590
Tele/Industry 4
A 247465
Proteck/02
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000458
11011019000463
11011019000459
11011019000465
11011019000466
11011019000457
11011019000460
11011019000461
11011019000469
11011019000471
11011019000474
11011019000467
11011019000473
11011019000470
11011019000475
11011019000472
11011019000476
11011019000468
11011019000483
08/02/20
08/02/20
08/02/20
10/02/20
11/02/20
08/02/20
08/02/20
08/02/20
13/02/20
14/02/20
19/02/20
12/02/20
17/02/20
14/02/20
19/02/20
14/02/20
20/02/20
12/02/20
28/02/20
*
11011019700131
11011019700130
11011019700131
11011019700128
11011019700128
*
11011019700128
11011019700130
11011019700129
11011019700131
11011019700128
*
11011019700130
11011019700131
11011019700129
11011019700132
11011019700128
11011019700133
*
20/02/20
17/02/20
20/02/20
13/02/20
13/02/20
*
13/02/20
17/02/20
15/02/20
20/02/20
13/02/20
*
17/02/20
20/02/20
15/02/20
26/02/20
13/02/20
02/03/20
2000000
54860
1000000
28000
46170
13100
50000
10800
181800
7100
81100
14400
50000
96000
14400
7100
50000
14400
29200
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
54860
1000000
28000
46170
13100
50000
10800
181800
7100
81100
14400
50000
96000
14400
7100
50000
14400
29200
17/02/2020
19/02/2020
17/02/2020
19/02/2020
13/02/2020
13/02/2020
20/02/2020
13/02/2020
17/02/2020
14/02/2020
19/02/2020
13/02/2020
20/02/2020
17/02/2020
19/02/2020
14/02/2020
26/02/2020
13/02/2020
29/02/2020
Returned
,#Bank Details
differ
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#allocation to be
inserted
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#allocation to be
inserted
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
SL
No
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
PARTY NAME
ANUP MALLEABLES
LIMITED-DHANBAD
ARIHANT TRADERS
FOX SOLUTIONS PVT.
LTD.
HIDALGO
CONSTRUCTIONS PVT.
LTD.
KUMARI SUJATA
SARKAR
PREM KUMAR
RIVER ENGINEERING
PVT.LTD
Rajcomm
Communication
System Pvt. Ltd.
SOVA CABLE
DEY ENTERPRISE
DTL ANCILLARIES
LTDPUNE
ELECTRONET CONTROL
G ENTERPRISES
JAY TECHNICAL
SERVICES
RAMKRISHNA FORGINGS
LIMITED-KOLKATA
SAROJ ENTERPRISES-
PASCHIM BARDHHAMAN
SHIO KUMAR SAH
A K ENTERPRISES
C & D ENGINEERING
WORKS
BILL DESC
Refund of EMD against
tender no 37/19/4022
opened on 05.08.2019.
Release of EMD to
unsuccessful bidder
Refund of EMD to
unsuccessful bidder
Refund of EMD in favour
of M/s Hidalgo
Constructions Pvt. Ltd.
UPAID REGULAR SALARY BILL
FOR THE MONTH OF OCT 2019
Rlease of EMD against CA
No SFM-19-28 Met Dev
Gunniting due to submissio
REFUND OF EARNEST MONEY
DEPOSITED
Release of EMD to
unsuccessful bidder
Release of EMD to
unsuccessful bidder
REFUND OF EMD
Refund of EMD against
case no 37191040
Refund of EMD
REFUND OF EMD
Refund of EMD
Refund of online EMD
against PO No
37193777101176 dt 14.1.19
REFUND OF EMD
REFUND OF EMD
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE905
Release of Earnest Money
against tender No
MW/P/13/Misc Opened on 26/
A 283204
Tele/Industry
4.
Tele/Indudtry
4.
hisariarahul
MW/Wel/100/RD
PayOrder
A248172
A283205
Tele/ELAAU/Hi-
Pa
Tele/Industry4.
0
A205160
A283207
EMD/57
A205159
0207/19-20
A283208
A205157
A205158
IK0AJRVLX2
A-247468
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000478
11011019000486
11011019000480
11011019000482
11011019000477
11011019000484
11011019000481
11011019000485
11011019000479
11011019000488
11011019000491
11011019000492
11011019000490
11011019000493
11011019000496
11011019000487
11011019000489
11011019000506
11011019000500
21/02/20
28/02/20
25/02/20
27/02/20
20/02/20
28/02/20
25/02/20
28/02/20
25/02/20
28/02/20
02/03/20
02/03/20
28/02/20
02/03/20
13/03/20
28/02/20
28/02/20
17/03/20
17/03/20
11011019700132
11011019700133
11011019700133
11011019700134
11011019700132
11011019700134
*
11011019700133
11011019700133
11011019700133
*
11011019700135
11011019700133
11011019700135
11011019700138
11011019700133
11011019700133
*
*
26/02/20
02/03/20
02/03/20
03/03/20
26/02/20
03/03/20
*
02/03/20
02/03/20
02/03/20
*
05/03/20
02/03/20
05/03/20
16/03/20
02/03/20
02/03/20
*
*
2000000
50000
50000
63800
34500
107900
4338520
15000
50000
18400
4556690
76900
18400
76900
216990
18400
18400
81500
13900
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000000
50000
50000
63800
34500
107900
4338520
15000
50000
18400
4556690
76900
18400
76900
216990
18400
18400
81500
13900
26/02/2020
29/02/2020
29/02/2020
02/03/2020
26/02/2020
02/03/2020
04/03/2020
29/02/2020
29/02/2020
29/02/2020
02/03/2020
03/03/2020
29/02/2020
03/03/2020
16/03/2020
29/02/2020
29/02/2020
18/03/2020
18/03/2020
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#BILL MAY PLEASE
BE PROCESSD THROUGH
Abstract Prep,
Abstract Prep,
Abstract Prep,
Returned
,#Claim may be
submitted through e
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Abstract Prep,
Registered ,
Registered ,
SL
No
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
PARTY NAME
D D CONSTRUCTION
H.S.VIRDI
M/S FIROJA
ENTERPRISE
M/S FIROJA
ENTERPRISE
NATIONAL
ENGINEERING
INDUSTRIES LTD.-JAIP
PROGILITY
TECHNOLOGIES PVT.
LTD.
SHARP ENGINEERS
SJJAN ENTERPRISE
ELECTRONET CONTROL
GOUTAM MUKHERJEE
HARA GOURI
TECHNICAL &
ENGINEERING WORKS
K.D.SINGH
K.D.SINGH
SANTA CONSTRUCTION
SHREE KANT ROADWAYS
VYANKATESH
ENGINEERING
BILL DESC
Refund of Earnest Money
against
T/No.Engg/33/2019-20(PE271
Refund of Earnest Money
against
T/No.Engg/31/2019-20(NE640
Refund of Earnest Money
against
T/No.Engg/30/2019-20(PE952
Refund of Earnest Money
against
T/No.Engg/38/2019-20(PE409
Refund of EMD against
tender no 37193748
closing date 02/07/2019.
Release of EMD to
unsuccessful bidder
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE857
Release of Earnest Money
against tender No
MW/P/13/Misc Opened on 26/
Release of EMD .
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE680
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE955
Refund of EMD against
unsuccessful tender
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE640
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE321
Refund of EMD in favour
of M/s. Shree Kant
Roadways. IREPS ID PE9891
Refund of Earnest Money
against
T/No.Engg/33/2019-20(NE911
201935836271749
CKL7335077
201936187043417
CHC7162662
A248699
Tele/ELAAU/Hi-
Pa
IK0AJRPLQD0
A-247469
EMD/93
IK0AJRMDV6
CKL7299880
A176150
CKL7315898
IK0AJRPSD8
CLWDKAETRANSPOR
T
IK0AJRPSAA5
CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE
11011019000504
11011019000502
11011019000501
11011019000503
11011019000497
11011019000498
11011019000505
11011019000499
11011019000513
11011019000510
11011019000509
11011019000512
11011019000507
11011019000508
11011019000514
11011019000511
17/03/20
17/03/20
17/03/20
17/03/20
13/03/20
13/03/20
17/03/20
17/03/20
18/03/20
17/03/20
17/03/20
18/03/20
17/03/20
17/03/20
18/03/20
17/03/20
*
*
*
*
11011019700138
11011019700138
*
*
*
*
*
*
*
*
*
*
*
*
*
*
16/03/20
16/03/20
*
*
*
*
*
*
*
*
*
*
81500
16500
73300
110000
2000000
15000
81500
13900
85100
81500
81500
202900
81500
81500
69700
81500
PASSED AMT DEDUCTED
AMT
NET AMT CO6 STATUS
DATESTATUS/RETURN
REASON
BILL NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81500
16500
73300
110000
2000000
15000
81500
13900
85100
81500
81500
202900
81500
81500
69700
81500
18/03/2020
18/03/2020
17/03/2020
18/03/2020
16/03/2020
16/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
18/03/2020
Registered ,
Registered ,
Registered ,
Registered ,
Abstract Prep,
Abstract Prep,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
Registered ,
