closing balance cwip as on 31 march-2014 final

Details of CWIP as on 31.03.2014

Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.

12 EE 11-12 AJMER AJMER jaipur 3944

40 EE 10-11 ajmer ajmer

JAIPUROB

39 EE 10-11 JAMOLA ajmer JAIPUR OB

40 EE 10-11 KIRAP ajmer JAIPUR OB

15 SDE 09-10 OB FATEHGARH AJMER JAIPUR OB

32 EE 2012-13 M/S ACME ENGINEERING AJMER AJMER JAIPUR 85

7 EE 2013-14 M/S POWER GEN.ENGG.COAJMER AJMER JAIPUR 2338

8 EE 2013-14 M/S JACSON & COMPANY AJMER AJMER JAIPUR 3112Total

PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROXIMATELY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMER

M/S SOM ELECTRICALS,AJMER

Procurement of M.S. troley suitable for 10/15 KVA Diesel Engine Alternator set in canopy for SSA, Ajmer.

M/s Meeraj Agencies, Udaipur

SITC of existing DEA set of various capacities and othe misc. work in GSM site Jamola (Ajmer).

M/s Shekhawati Electrical Engineers, Jaipur

SITC of existing DEA set of various capacities and othe misc. work in GSM site Kirap (Ajmer).


PDG. EARTHING & ASSOCIATED WORK AT GSM BTS (PHASE-IV+++) FATEHGARH AJMER

SITC OF (2+1)x7 TR AC PKG. UNIT AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2nd FLOOR AT TE BLDG. AGRA GATE AJMER (SH:- ASSOCIATED WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1(x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR C

SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMER

PROCURMENT OF 1x400 KVA RTU TYPE DEA SET WITH MANUAL CONTROL PANEL & SOUND PROOF ACCOSUTIC ENCLOSURE AS PER POLLUTION NORMS IN T.E. BLDG. AGRAGATE AJMER

Total

JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur


MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD

March 11-12 I R 247864 0 0 0 23146 0 0 224718 6487

March 10-11 i R 142823 142823

March 10-11 cmts R 82635 82635

March 10-11 cmts R 82635 82635

I R 31836 31836

APRIL 2013-14 II R 126952 0 0 0 5000 0 0 121952 11918

Aug 2013-14 BE-1/ELECT.ESTT,/TE SSA/6 FOR I R 56107 0 0 0 0 0 0 56107 2119

SEP 2013-14 I R A&P 1855565 210600 4212 2106 0 0 0 1638647 100846

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

CMTS/O&M/11-12/ALARMS/119 DTD. 16-10-2010 FOR RS. 6991177=00

BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00


I-Tax WCT Withheld Stores Overhead Total A/c Head

4957 7436 64588 0 0 0 164396 224718 29213 253931 1150510

142823 142823 142823 1140310

82635 82635 82635 1150510

82635 82635 82635 1150510

31836 31836 31836 1140310

1270 3809 0 0 0 0 109955 126952 0 16503.76 143455.76 1150510

561 1683 0 0 0 0 #VALUE! 56107 0 7294 63401 1141910

37111 0 0 0 0 0 #VALUE! 1638647 0 163864.7 1802512 11403101694754 171158.7 2603228

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount



41 EE 10-11 KHERLI ALWAR JAIPUR OB

22 EE 07-08M/S Deora Elc. Ahemdabad

ALWAR

JAIPUR

OB


ALWAR

JAIPUR

OB

35 EE 07-08ALWAR

JAIPUR

OB

25 EE 07-08

DHAMRER ALWAR

JAIPUR

OB

34 SDE 09-10 OB ALWAR ALWAR JAIPUR OB









45EE

2007-08JINDOLI ALWAR JAIPUR

Total


SITC OF (+1)x7 TR AC PKG. UNITS AT TE BLDG. KHERLI ALWAR (SH:- ASSO. PART-B & MISC. WORK)

M/S MECHANICAL SERVICES

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at BTS site ( PH.V.I.). Ramgarh Shekhawati Ramgarh

Shekhawati

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at at BTS site ( PH.V.I.) Kotriluharwas KOTRILHARA

WAS

Installation of Old Panel at Jainpurwas, wiring for light/Fan point at Jakhrana & S. Ahir, S&F of RPM Meter at Ghatla & Dehlawas & Other misc. works in Alwar SSA.

M/S Manohar Electricals Jaipur GHATLA &

DEHLAWAS

SITC of 30 KVA EA set, Providing EI, Service conn. Cable,Earthing, Shifting offan & fitting from old TE Bldg & other misc works in New TE Bldg. Dhamrer(Alw) (SH:- Shoftomg pf :T Panel AC units, EA set & Other misc. works)

M/S Power Gen. Engg, Co. Jaipur

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT BAKTHAL KI CHOWKI UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUA H.B. ROAD UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUWA UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure as per pollution norms at T.E. Bldg. Jindoli (Alw)

M/S Lodha Elect.P.Ltd. Jaipur



MARCH 10-11 I R 41001 41001

March 10-11 cmts I R 38128 38128

March 10-11 cmts I R 38128 38128

March 10-11 I R 5296 5296

March 10-11 cmts I R 54015 54015

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

I 10000

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00


I-Tax WCT Withheld Stores Total A/c Head ATD

41001 41001 41001 1150310

38128 38128 38128 1150310

38128 38128 38128 1150310

5296 5296 5296 1150310

54015 54015 54015 1150310

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

1300 11300 1150310#REF! #REF! 308722

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%

A/A & E/S & sanction amount

10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00


Diff. A/c Head

AT Pending

AT Pending

AT Pending

EOT Case pending

AT Pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending#REF! #REF!

Reasons for non completion of work

OH @ 10%



37 EE 2013-14 M/S MITTAL INDUSTRIAL BAGIDORA BANSWARA UDAIPUR 5936

39 EE 2013-14 M/S MITTAL INDUSTRIAL GHATOL BANSWARA UDAIPUR 5937

41 EE 2013-14 M/S MITTAL INDUSTRIAL LOHARIYA BANSWARA UDAIPUR 6142

43 EE 2013-14 M/S MITTAL INDUSTRIAL SAGWARA BANSWARA UDAIPUR 6143Total


PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BAGIDORA (PART-A)

PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. GHATOL (PART-A)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. LOHARIYA (PART-A)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SAGWARA (PART-A)



March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0

March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0

March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0

March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310

0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310

0 0 0 0 0 0 486290 431930 43193 475123 1150310

0 0 0 0 0 0 486290 431930 43193 475123 11503101422930 142293 1565223

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head

Final bill not received 27953.5 0 1150310


Final bill not received 43193 0 1150310

Final bill not received 43193 0 1150310142293 0


OH @ 10%



62 EE 08-09 STORE ISSUE barmer BARMER Jodhpur OB

99/EEE/JPR/08-09

BACHHROO BARMER Jodhpur OB

BARMER BARMER JODHPUR 3533Total


SITC OF 30 KVA DEA SET &, ITC OF 4X1.5 TR WAC AT TE NOSAR, BMR (SH: PDG EI & FANS)

PDG ASSOCIATED WORK FOR EA SET & MISC ELECT WORK IN GSM SITE AT BACHHROO (BARMER) (PDG ASSOCIATED WORK FOR 15 KVA EA)

SHUBHAM ELEC & MTCE JP

P.O NO.CE/PO/001/2012-13 DTD. 11-04-2012

SITC OF 29 NOS. OF SOLAR PHOTO VOLTAIC POWER SYSTEM FOR BTS SITE IN BSNL (BARMER)

M/S EXICOM TELE-SYSTEMS LIMITED UNIT-II, H.P.



Mar-07OB R 21631 21631

Sep-09

OB

cmts I

R 74033 74033

OCT 2012-13 cmts I R 4970620 274120 5484 2740 22692.08 453.84 226.92 4664903.16 497062

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



21631 21631 1150410

74033 151318

1140510

99412 149119 0 0 0 0 4225027 4488776.16 583541.4 5072317.5708 1150510 10/31/2012#REF! #REF! 5245267

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head

AT Pending

EOT Case Pending

Final bill not received#REF! #REF!


OH @ 10%



20 EE 2013-14 M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4908

21 EE 2013-14 PROCUREMENT OF 380 KVA DEA SET AT TE BLDG. BHILWARA M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4909Total


PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BHILWARA (PART-A)



DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R A&P 1999588 220413 4408 2204 0 0 0 1772563 0

DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R 61808 0 0 0 0 0 0 61808 7182

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



39992 0 0 0 0 0 1959596 1772563 0 177256.3 1949819 1140310

1236 1854 0 0 0 0 51536 61808 0 8035 69843 11403101834371 185291.3 2019662

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head


Final bill not received177256.3 0


OH @ 10%



32 EE 2013-14 M/S PRAHALAD RAM, CHU BIKANER BIKANER SGNR 4986Total


SUPPLYING INSTALLATION TESTING & COMMISSIONING OF EXHAUST FANS IN VARIOUS TE BLDG. SSA BIKANER



Jan 2013-14 B-8/EE/CHII/65 DTD. 24.07.2013 F I R 89600 0 0 0 0 0 0 89600 6536

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



1792 2688 0 0 0 0 78584 89600 0 11648 101248 114031089600 11648 101248

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head

Final bill not received0 0


OH @ 10%



6 EE 11-12 BUNDI BUNDI KOTA 2129

1 SDE(E) 2010-11 BUNDI BUNDI KOTA OBTotal


PDG. COMMISSIONING & TESTING INFRA ALARM APPROX. 29 NOS.OF GSM BTS SITES UNDER ESD-III KOTA (SSA BUNDI)


SHIFTING & ITC OF 2X160 KVA TRANSFORMER SUB-STN. IN MBM TE BLDG. BUNDI. (SH:- PDG. POWER CABLE & MAIN SWITCH)

SHUBHAM ELECTRICALS & MTCE., JAIPUR



Jan 11-12 I R 41701 0 0 0 41701 8060

10-11 I R 52603.7515906 52603.7515906

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

CMTS/O&M/ALARM/11-12/119 DTD. 18-10-2010 FOR RS. 6991177=00

B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00



417 1251 0 0 0 0 31973 41701 5421 47122 1150510

52603.75 52603.7516 52604 1140310#REF! #REF! 99726

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%





Diff. A/c Head

EOT Case pending

EOT Case pending#REF! #REF!


OH @ 10%



104 EE 08-09

HMH HMH SGNR OB

Total


Shifting /redeloyment of 10 KVA DG sets for GSM site REJA 1134(sites ID), Jaipur to GSM site 2JSL (Jhansal) under Ph-V-I for area under BSNL ESD Hanumangarh

M/s Bhawani Electricals, JP



June 2010-11 I R 32250 32250

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

CMTS/562/PH-V-I/Elect. DG set / Estt. / 07-08/ 13 dt. 13.05.08 for Rs. 3181717



32250 87432

1140510

#REF! #REF! 87432

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%




Diff. A/c Head

EOT Case Pending#REF! #REF!


OH @ 10%



43 EE 10-11 JAIPUR JAIPUR-I jaipur 114

45 EE 10-11 JAIPUR jaipurJAIPUR

OB

6 EE 10-11 JAIPUR JAIPUR-I JAIPUR 660

8 EE 10-11 Jaipur JAIPUR-I JAIPUR OB

25 EE 12-13 JAIPUR JAIPUR JAIPUR 4564




22 EE 2012-13 M/S ACME ENGINEERING JAIPUR JAIPUR JAIPUR 84

42 EE 2012-13 M/S ARUNDHATI ENGINEERJAIPUR JAIPUR JAIPUR 86

40C EE 2009-10 M/S ESCON ELEVTORS PVTJAIPUR JAIPUR JAIPUR 1693


53 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1705



SITC OF SUBMERSIBLE PUMP FOR NEW BOREWELL AT ADMN.BLDG. CAMPUS AT JHALANA DOONGRI JAIPUR

M/S MANOHAR ELECTRICALS. JAIPUR

Procurement of M.S. Trolley suitable for 10/15KVA DEA set in canopy for SSA Jaipur.

M/s Meeraj Agencies Udaipur

PROCURMENT OF 30 NOS. 7 TR CPACITY (TWIN CIRCUIT HIGH SENSIBLE COOLING TYPE) AIR COOLED AC PACKAGE UNITS FOR VARIOUS TE UNDER RAJASTHAN TELECOM CIRCLE (PART-A)FOR TAX BLDG.M.I.ROAD JAIPUR

M/S FEDDERS LLOYD CORPORATION LIMITED,NOIDA

Procurment of 30 Nos, 7 TR capacity (Twin circuit high sensible cooling type) air

cooled A/c package units for various telephone exchanges under Rajasthan tele

circle (part"A")For tax Bldg M.I.Road,Jaipur=3Nos

M/S SIDWAL REFRIGERATION INDUSTRIES LIMITED. ND

SITC OF 6x7 TR MICROPRCESSOR CONTROLLED PRECISION TYPE AC UNITS AIR COOLED CONDENSOR AT BROAD BAND (DATAONE) CENTRE M.I.ROAD JAIPUR (PART-A).

M/S UNIFLAIR INDIA (P) LTD. GURGAON

SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-A)

M/S EMERSON NETWORK POWER (I) PVT. LTD. JAIPUR

SITC OF (3+1)X7 TR AC PKG. UNITS AT NTR 2ND FLOOR TAX BLDG. M.I.ROAD JAIPUR (SH:- ASSO.WORK)

M/S ACME ENGG. SYSTEM JAIPUR

SITC OF (2+1)X7 TR PKG. TYPE AC UNITS IN PROPOSED BSC/RNC GSM PH-VII EXPANSION PROJECT AT TE BLDG. AGARA GATE AJMER (PART-A) UNDER DEVIATION FROM THE WORK OF SITC OF 6X7 TR MICROPROCESSOR CONTRALLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT BRO


SITC OF (5+1)x7 TR AC PKG. UNITS AT BROAD BAND (DATA ONE) CENTRE M.I.RAOD JAIPUR (SH:- ASSOCIATED WORK)

PDG. E.I. & FANS, MV PANEL,ITC OF SPLIT AC UNIT, SERVICE CONNECTION & MISC. WORK AT RSU PANCHYAWALA, SIRSI ROAD JAIPUR

PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR (SH:-PART C- MNTC. )

PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU RAMNAGARIA JAIPUR (SUPPLY)

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU PANCHYAWALA,SIRSI ROAD JAIPUR (SUPPLY)

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU INDIRA GANDHI NAGAR JAIPUR (SUPPLY)

40 EE 2012-13 M/S SOGANI ELECTICALS JAIPUR JAIPUR JAIPUR 1717


49 EE 2012-13 M/S METRO INTERNATIONAJAIPUR JAIPUR JAIPUR 2348

64 EE 2012-13 M/S MITTAL INDUSTRIAL JAMDOLI JAIPUR JAIPUR 3113

9 SDE 2013-14 M/S SHRI SHYAM ENTERP JAIPUR JAIPUR JAIPUR 3649


M/S L.G.ELECTRONIC NOI JAIPUR JAIPUR JAIPUR 5822

24 EE 2012-13 M/S EMERSON NETWORK POJAIPUR JAIPUR JAIPUR 5935

35 EE 2013-14 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 6144Total


PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU RAMNAGARIA, JAIPUR)

PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU INDIRA NAGAR, JAIPUR)

SITC OF 1 NO. 8 PASSENGER LIFT AT AMENITY BLOCK, TAX BLDG. M.I.ROAD, JAIPUR (PART-A)

PROCURMENT OF 50 KVA RTU TYPE DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) FOR T.E. BLDG. JAMDOLI (PART-A SUPPLY)

ITC OF AIR CONDITIONER UNITS IN VARIOUS TE BLDGs UNDER BSNL ESD JAIPUR (SH:- ITC OF 1.5 TR CAPACITY SPLIT AC UNITS CONFERENCE ROOM TERM CELL) JHALANA DOONGRI JAIPUR

PDG. OF EI AND AC WIRING IN THE CHAMBER OF NEWLY JOINED Jt.CCA o/O CCA RAJASTHAN AT JHALANA DOONGRI JAIPUR

21(1)/EE(E)/JP/SAC/SO-05/2013-14/901 DTD. 08.08.2013

SUPPLY OF 2x1.5 TR SPLIT TYPE AC UNIT ON DGS&D RATE CONTRACT FOR JT.CCA O/o CCA JHALANA DOONGRI JAIPUR

SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSER AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-B)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BARIA HOUSE UNDER SSA JAIPUR (PART-A)



APRIL 11-12 I R 99190 0 0 0 0 0 0 99190 2946

March 10-11 i R 214233 214233

July 10-11 I R 1834709.18744 1834709.18744

sept I R 786303.424468 786303.424468

DEC 2012-13 I R 1657011 187920 3758 1879 0 0 0 1463454 82851

DEC 2012-13 I R 1034996 117600 2352 1176 0 0 0 913868 51750

FEB 2012-13 I R 755747 0 0 0 0 0 0 755747 21709

FEB 2012-13 cmts I R 717899 32260 0 0 0 0 0 685639 89737

APRIL 2013-14 DGM (PLG.) MNTC./ELECT./280/201 II R 592142 0 0 0 24237 0 0 567905 17466

APRIL 2013-14 DGM(PLG.) MNTC./ELECT./326/201 I R 171660 0 0 0 0 0 0 171660 17166

JUNE 2013-14 II R 19697 0 0 0 0 0 0 19697 1970

JUNE 2013-14 I R 148866 0 0 0 0 0 0 148866 14887

JUNE 2013-14 I R A&P 343357 74640 1493 746 0 0 0 266478 0

JUNE 2013-14 I R A&P 343357 37320 746 374 0 0 0 304917 0

JUNE 2013-14 I R A&P 343357 87457 1493 746 0 0 0 253661 0

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00

DGM/NTR/WEST-JP/E-5/2011-12/3 DTD. 30-5-2011 FOR RS. 1902629=00

JUNE 2013-14 I R 172507 0 0 0 0 0 0 172507 17251

JUNE 2013-14 I R 100352 0 0 0 0 0 0 100352 10035

Aug 2013-14 DGM (PLG.)/MTCE./ELECT./250/201 I R 1201941 0 0 0 0 0 0 1201941 63260

SEP 2013-14 I R A&P 458543 56760 1135 568 0 0 0 400080 26973

OCT 2013-14 I R 11326 0 0 0 0 0 0 11326 1575

OCT 2013-14 dot I R 47496 0 0 0 0 0 0 47496 4884

Feb 2013-14 I R A&P 68780 0 1340 0 106 0 0 67334 0

March 2013-14 DGM/NTR/WEST/JP/E-5 DTD. 30.05 I R 202475 0 0 0 7342 0 0 195133 5280

March 2013-14 DGM (PLG.)/MNTC./ELECT./375/20 I R A&P 460838 52776 1056 528 0 0 0 406478 0

BLDG. T/6-43/PE.14/09-10/521 DTD. 06.03.2010 FOR RS. 673065 BY CGMT JAIPUR

CCA/ADMN./2-10/2010-11/55 DTD. 13.06.2013 FOR RS. 144264.00 BY DY. CCA (ADMN.) DOT JAIPUR



1984 2976 0 0 91284 99190 12895 112085 1141810

214233 214233 214233 1140310

1834709 1834709.19 1917505 1140310

786303.4 786303.424 869099 1140310

33140 49710 0 0 0 0 1491310 1463454 190249 1653703 1140310 12/31/2012

20700 0 0 0 0 0 962546 913868 118802.8 1032671 1140310 12/31/2012

7557 22672 0 0 0 0 703809 755747 98247.11 853994 1140310 2/27/2013

14358 21537 0 0 0 0 592267 685639 89133.07 774772 1140310 2/27/2013

5921 17664 0 0 0 0 551091 592142 0 76978.46 669120 1140310

3433 5150 0 0 0 0 145911 171660 0 22315.8 193976 1140310

394 591 0 0 0 0 #VALUE! 19697 0 2561 22258 1140310

2977 4466 0 13788 0 0 #VALUE! 148866 0 19353 168219 1140310

6867 10301 0 0 0 0 #VALUE! 266478 0 26647.8 293126 1140310

6867 10301 0 0 0 0 #VALUE! 304917 0 30491.7 335409 1140310

6867 10301 0 0 0 0 #VALUE! 253661 0 25366.1 279027 1140310

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%


DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00

1725 5175 0 0 0 0 #VALUE! 172507 0 22426 194933 1140310

1004 3011 0 0 0 0 #VALUE! 100352 0 13046 113398 1140310

12019 36058 0 0 0 0 #VALUE! 1201941 0 156252 1358193 1140310

9171 0 0 0 0 0 #VALUE! 400080 0 40008 440088 1150310

227 340 0 0 0 0 9184 11326 0 1472 12798 1140310 dot

950 1425 0 0 0 0 40237 47496 0 6174 53670 1140310 DOT

0 0 0 0 0 0 68780 67333 0 6733.3 74066.3 1141810 DOT

4050 6074 0 0 0 0 179729 195133 25367.29 220500 1140310

0 0 0 0 0 0 460838 406478 40647.8 447126 11403103596265 416546 12303970


Diff. A/c Head

EOT Case pending

EOT Case pending

AT Pending

AT Pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending 26647.8 0 1140310

AT Pending 30491.7 0 1140310

AT Pending 25366.1 0 1140310


OH @ 10%

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending 40008 0 1150310

Final bill not received


EOT Case pending 6733.3 0 1141810


Final bill not received 40647.8 0 1140310169894.7 0



57 EE 08-09 deva JAISALMER Jodhpur OBTotal


PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG DEVA (JAISALMER) (PART-'A)

RELIABLE DIESEL ENGINE (P) LTD., FARIDABAD



Dec-08

OB I R 296648 296648

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

PHB-342/06-07/2 DT. FOR RS.860762/- BY TDE, JSM



296648 354158 1150410#REF! #REF! 354158

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%




Diff. A/c Head

AT Pending#REF! #REF!


OH @ 10%



7 EE 11-12 JODHPUR JODHPUR JODHPUR 2852

38/ESD-II/JPR/07-08 khara JODHPUR Jodhpur OB

61 EE 08-09 rajmathai JODHPUR Jodhpur OB

39 EE 09-10 DHAWA JODHPUR Jodhpur OB

37 EE 09-10 JHANWAR JODHPUR Jodhpur OB

67 EE 09-10 GANGANI JODHPUR Jodhpur OB

8 EE 10-11 JODHPUR JODHPUR Jodhpur OB

19 EE 10-11

MATHANIA JODHPUR Jodhpur OB

32 EE 2013-14 M/S SIDHWAL REFRIGERATSARDARPURAJODHPUR JODHPUR 6180Total


PDG.COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT 72 NOS. GSM BTS SITES UNDER ESD-II SSA JODHPUR

M/S G.D.ELECTRICALS JAIPUR

PDG ASSOCIATED WORK OF 15 KVA EA set & Misc ELEC WORK AT at GSM BTS SITE KHARA JPR

BHAWNA ELECTRICALS, JAIPUR

PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG RAJMATHAI, JAISALMER (PART-'A)


PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR DHAWA, JODHPUR (PART-'A)

DEVRA ELECTRIC WORKS, ALLAHABAD

PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR JHANWAR, JODHPUR (PART-'A)


PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR GANGANI, JODHPUR (PART-'A)


REWIRING & PDG FANS & FTTG IN 3 NOS. T-I (C-11, 12&14), 1 NO. T-II QTR (B-4), 7 NOS. T-III QTR (B-4,7,8,11,12,15,16) IN TELECOM COLONY SHASTRI NAGAR, JODHPUR


PDG 75 KVA EA FOUNDATION & EARTHING & OTHER ASSOCIATED WORKS IN TE BLDG AT MATHANIA, (DISTT-JODHPUR)

PANWAR CONSTRUCTION CO., JDR

SITC OF 7x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AIR COOLED PKG. AC UNITS FOR GSM,MSC EXCHANGE AT 3RD FLOOR AT TE BLDG. SARDARPURA, JODHPUR



Feb 11-12 I R 57934 57934

Mar-08

OB R 49660 49660

Aug-08

OB I R 278221 278221

Oct-09

OB cmts I R 293004 293004

Oct-09

OB cmts I R 293004 293004

Oct-09

OB cmts I R 272290 272290

Nov-10

OB

I

R 105457 105457

Dec-10

OB I R 139731 139731

March 2013-14 I R A&P 2332880 217000 4340 2170 0 0 0 2109370 0

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177

CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP

PHB-347/06-07/2 FOR RS. 860762/- BY TDE, JSMR

B-52/MATHANIA/C&P/10-11 DT. 27-06-10 FOR RS.862549/- BY GMTD, JODHPUR



57934 7531 65465 1150510

49660 88044

1140510

278221 335731 1150410

293004 350514 1150410

293004 327346 1150410

272290 269290 1150410

118833 118833

1141910

139731 187850

1150310

0 0 81900 0 0 0 2250980 2109370 210937 2320307 11403102109370 210937 4063380

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%







Diff. A/c Head

EOT Case pending

EOT Case Pending

AT Pending

AT Pending

AT Pending

AT Pending

EOT Case pending

AT Pending



OH @ 10%



12 EE 12-13 BOHAT KOTA KOTA

15 EE 12-13 BDAN KOTA KOTATotal


DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BOHAT UNDER SSA KOTA

M/S MANOHAR ELECTRICALS

DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BDAN UNDER SSA KOTA




I R 27590

I R 30630

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST

CMTS/10-770/PE/PH-VII/12-13/08 DTD. 25-05-2012 FOR RS. 2957500=00




27590 3587 31177 1150510

30630 3982 34612 115051058220 7569 65789

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head

EOT Case pending

EOT Case pending0 0


OH @ 10%



4 EE 11-12 NAGAUR NAGAUR JODHPUR 2125Total


PDG. ITC OF ONE NO. INFRA ALARM SYSTEM AT 143 NOS. GSM BTS SITES UNDER SSA NAGAUR

M/S BHAWANI ELECTRICALS JAIPUR



Jan 11-12 I R 219430 219430

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST




219430 28526 316558 1150510#REF! #REF! 316558

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%




Diff. A/c Head



OH @ 10%



1 EE 2011-12 M/S SINGLA ELECTRICALS SURATGARH SGNR SGNR 1716

33 EE 2013-14 M/S SIDHWAL REFRIGERATSGNR SGNR SGNR 6179Total


PDG. EARTHING L2 SWITCH FOR AF-NET PROJECT AT AIR FORCE STATION SURATGARH

SITC OF 5x7 TR AC PKG. UNITS IN TE BLDG. AT JAWAHAR NAGAR SRIGANGANAGAR PART -A (SITC OF HPAC)



JUNE 2013-14 CGMP/CHI/IAF TENDER/AA&ES/ELII R 277791 0 0 0 0 0 0 277791 25487

March 2013-14 B-2/GENL./SDE(PLG.)/ELECTRICA I R 1666343 155000 3100 1550 0 0 0 1506693 0

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



5556 8334 0 0 0 0 #VALUE! 277791 0 36113 313904 1150510 AF

0 0 60938 0 0 0 1605405 1506693 195870.1 1702563 11403101784484 231983.1 2016467

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head

EOT Case pending

Final bill not received0 0


OH @ 10%



3 EE 11-12 SIROHI SIROHI UDAIPUR 2132

36 EE 10-11 BHINMAL SIROHI UDAIPUR 8

25 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4906

24 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4907Total


PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROX. 79 NOS. OF GSM BTS SITE UNDER ESD SIROHI

M/S SINGHAL ELECTRICALS

PROCURMENT OF MS TROLLY SUITABLE FOR 15 KVA DEA SET IN CANOPY FOR RAILWAY CROSSING BHINMAL

M/S MEERAJ AGENCIES UDAIPUR

PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-B)

PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-A)



Jan 11-12 I R 107720 0 0 0 10445 209 104 96962 6597

April 11-12 I R 57788 0 0 0 0 0 0 57788 3371

DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R 250008 0 0 0 15450 0 0 234558 21256

DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R A&P 2437548 130800 2616 1308 0 0 0 2302824 0

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST




2154 3232 0 0 0 0 95737 96962 12605 109567 1150510

578 1734 0 0 0 0 52105 57788 7510 65298 1154110

5000 7500 0 0 0 0 200801 234558 0 30493 265051 1140310

0 0 0 0 0 0 2437548 2302824 0 230282.4 2533106 11403102537382 260775.4 2973022

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%




Diff. A/c Head

EOT Case pending

EOT Case pending


Final bill not received 230282.4 0 1140310230282.4 0


OH @ 10%



53 SDE 08-09 OB GHAR TONK JAIPUR OBTotal


PROCUREMENT OF 1x20 KVA RTU TYPE DEA SET WITH SOUND PROOF ENCLOSURE ( CANOPY) FOR GSM PH.V.1 SITE AT GHAR



cmts R 21686 21686

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST



21686 21686 21686 1150510#REF! #REF! 21686

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%



Diff. A/c Head



OH @ 10%



43 EE 10-11 JAIPUR JAIPUR-I jaipur 114

12 EE 11-12 AJMER AJMER jaipur 3944

4 EE 11-12 NAGAUR NAGAUR JODHPUR 2125

7 EE 11-12 JODHPUR JODHPUR JODHPUR 2852

3 EE 11-12 SIROHI SIROHI UDAIPUR 2132

36 EE 10-11 BHINMAL SIROHI UDAIPUR 8

6 EE 11-12 BUNDI BUNDI KOTA 2129

1 SDE(E) 2010-11 BUNDI BUNDI KOTA OB

62 EE 08-09 STORE ISSUE barmer BARMER Jodhpur OB

38/ESD-II/JPR/07-08 khara JODHPUR Jodhpur OB

61 EE 08-09 rajmathai JODHPUR Jodhpur OB

57 EE 08-09 deva JAISALMER Jodhpur OB

99/EEE/JPR/08-09

BACHHROO BARMER Jodhpur OB

39 EE 09-10 DHAWA JODHPUR Jodhpur OB

37 EE 09-10 JHANWAR JODHPUR Jodhpur OB

SITC OF SUBMERSIBLE PUMP FOR NEW BOREWELL AT ADMN.BLDG. CAMPUS AT JHALANA DOONGRI JAIPUR

M/S MANOHAR ELECTRICALS. JAIPUR

PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROXIMATELY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMER

M/S SOM ELECTRICALS,AJMER

PDG. ITC OF ONE NO. INFRA ALARM SYSTEM AT 143 NOS. GSM BTS SITES UNDER SSA NAGAUR

M/S BHAWANI ELECTRICALS JAIPUR

PDG.COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT 72 NOS. GSM BTS SITES UNDER ESD-II SSA JODHPUR

M/S G.D.ELECTRICALS JAIPUR

PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROX. 79 NOS. OF GSM BTS SITE UNDER ESD SIROHI

M/S SINGHAL ELECTRICALS

PROCURMENT OF MS TROLLY SUITABLE FOR 15 KVA DEA SET IN CANOPY FOR RAILWAY CROSSING BHINMAL

M/S MEERAJ AGENCIES UDAIPUR

PDG. COMMISSIONING & TESTING INFRA ALARM APPROX. 29 NOS.OF GSM BTS SITES UNDER ESD-III KOTA (SSA BUNDI)


SHIFTING & ITC OF 2X160 KVA TRANSFORMER SUB-STN. IN MBM TE BLDG. BUNDI. (SH:- PDG. POWER CABLE & MAIN SWITCH)

SHUBHAM ELECTRICALS & MTCE., JAIPUR

SITC OF 30 KVA DEA SET &, ITC OF 4X1.5 TR WAC AT TE NOSAR, BMR (SH: PDG EI & FANS)

PDG ASSOCIATED WORK OF 15 KVA EA set & Misc ELEC WORK AT at GSM BTS SITE KHARA JPR

BHAWNA ELECTRICALS, JAIPUR

PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG RAJMATHAI, JAISALMER (PART-'A)


PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG DEVA (JAISALMER) (PART-'A)


PDG ASSOCIATED WORK FOR EA SET & MISC ELECT WORK IN GSM SITE AT BACHHROO (BARMER) (PDG ASSOCIATED WORK FOR 15 KVA EA)


PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR DHAWA, JODHPUR (PART-'A)


PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR JHANWAR, JODHPUR (PART-'A)


67 EE 09-10 GANGANI JODHPUR Jodhpur OB

8 EE 10-11 JODHPUR JODHPUR Jodhpur OB

19 EE 10-11

MATHANIA JODHPUR Jodhpur OB

104 EE 08-09

HMH HMH SGNR OB

40 EE 10-11 ajmer ajmer

JAIPUROB

45 EE 10-11 JAIPUR jaipurJAIPUR

OB

41 EE 10-11 KHERLI ALWAR JAIPUR OB


ALWAR

JAIPUR

OB


ALWAR

JAIPUR

OB

35 EE 07-08ALWAR

JAIPUR

OB

25 EE 07-08

DHAMRER ALWAR

JAIPUR

OB

39 EE 10-11 JAMOLA ajmer JAIPUR OB

40 EE 10-11 KIRAP ajmer JAIPUR OB

6 EE 10-11 JAIPUR JAIPUR-I JAIPUR 660

8 EE 10-11 Jaipur JAIPUR-I JAIPUR OB

15 SDE 09-10 OB FATEHGARH AJMER JAIPUR OB

PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR GANGANI, JODHPUR (PART-'A)


REWIRING & PDG FANS & FTTG IN 3 NOS. T-I (C-11, 12&14), 1 NO. T-II QTR (B-4), 7 NOS. T-III QTR (B-4,7,8,11,12,15,16) IN TELECOM COLONY SHASTRI NAGAR, JODHPUR


PDG 75 KVA EA FOUNDATION & EARTHING & OTHER ASSOCIATED WORKS IN TE BLDG AT MATHANIA, (DISTT-JODHPUR)

PANWAR CONSTRUCTION CO., JDR

Shifting /redeloyment of 10 KVA DG sets for GSM site REJA 1134(sites ID), Jaipur to GSM site 2JSL (Jhansal) under Ph-V-I for area under BSNL ESD Hanumangarh

M/s Bhawani Electricals, JP

Procurement of M.S. troley suitable for 10/15 KVA Diesel Engine Alternator set in canopy for SSA, Ajmer.

M/s Meeraj Agencies, Udaipur

Procurement of M.S. Trolley suitable for 10/15KVA DEA set in canopy for SSA Jaipur.

M/s Meeraj Agencies Udaipur

SITC OF (+1)x7 TR AC PKG. UNITS AT TE BLDG. KHERLI ALWAR (SH:- ASSO. PART-B & MISC. WORK)

M/S MECHANICAL SERVICES

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at BTS site ( PH.V.I.). Ramgarh Shekhawati Ramgarh

Shekhawati

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at at BTS site ( PH.V.I.) Kotriluharwas KOTRILHARA

WAS

Installation of Old Panel at Jainpurwas, wiring for light/Fan point at Jakhrana & S. Ahir, S&F of RPM Meter at Ghatla & Dehlawas & Other misc. works in Alwar SSA.

M/S Manohar Electricals Jaipur GHATLA &

DEHLAWAS

SITC of 30 KVA EA set, Providing EI, Service conn. Cable,Earthing, Shifting offan & fitting from old TE Bldg & other misc works in New TE Bldg. Dhamrer(Alw) (SH:- Shoftomg pf :T Panel AC units, EA set & Other misc. works)


SITC of existing DEA set of various capacities and othe misc. work in GSM site Jamola (Ajmer).


SITC of existing DEA set of various capacities and othe misc. work in GSM site Kirap (Ajmer).


PROCURMENT OF 30 NOS. 7 TR CPACITY (TWIN CIRCUIT HIGH SENSIBLE COOLING TYPE) AIR COOLED AC PACKAGE UNITS FOR VARIOUS TE UNDER RAJASTHAN TELECOM CIRCLE (PART-A)FOR TAX BLDG.M.I.ROAD JAIPUR

M/S FEDDERS LLOYD CORPORATION LIMITED,NOIDA

Procurment of 30 Nos, 7 TR capacity (Twin circuit high sensible cooling type) air

cooled A/c package units for various telephone exchanges under Rajasthan tele

circle (part"A")For tax Bldg M.I.Road,Jaipur=3Nos

M/S SIDWAL REFRIGERATION INDUSTRIES LIMITED. ND

PDG. EARTHING & ASSOCIATED WORK AT GSM BTS (PHASE-IV+++) FATEHGARH AJMER






53 SDE 08-09 OB GHAR TONK JAIPUR OB





BARMER BARMER JODHPUR 3533





22 EE 2012-13 M/S ACME ENGINEERING JAIPUR JAIPUR JAIPUR 84

32 EE 2012-13 M/S ACME ENGINEERING AJMER AJMER JAIPUR 85

42 EE 2012-13 M/S ARUNDHATI ENGINEERJAIPUR JAIPUR JAIPUR 86

45EE

2007-08JINDOLI ALWAR JAIPUR

12 EE 12-13 BOHAT KOTA KOTA

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT BAKTHAL KI CHOWKI UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUA H.B. ROAD UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR

PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR

PROCUREMENT OF 1x20 KVA RTU TYPE DEA SET WITH SOUND PROOF ENCLOSURE ( CANOPY) FOR GSM PH.V.1 SITE AT GHAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUWA UNDER AREA GMTD ALWAR

PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR

P.O NO.CE/PO/001/2012-13 DTD. 11-04-2012

SITC OF 29 NOS. OF SOLAR PHOTO VOLTAIC POWER SYSTEM FOR BTS SITE IN BSNL (BARMER)

M/S EXICOM TELE-SYSTEMS LIMITED UNIT-II, H.P.

SITC OF 6x7 TR MICROPRCESSOR CONTROLLED PRECISION TYPE AC UNITS AIR COOLED CONDENSOR AT BROAD BAND (DATAONE) CENTRE M.I.ROAD JAIPUR (PART-A).


SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-A)

M/S EMERSON NETWORK POWER (I) PVT. LTD. JAIPUR

SITC OF (3+1)X7 TR AC PKG. UNITS AT NTR 2ND FLOOR TAX BLDG. M.I.ROAD JAIPUR (SH:- ASSO.WORK)

M/S ACME ENGG. SYSTEM JAIPUR

SITC OF (2+1)X7 TR PKG. TYPE AC UNITS IN PROPOSED BSC/RNC GSM PH-VII EXPANSION PROJECT AT TE BLDG. AGARA GATE AJMER (PART-A) UNDER DEVIATION FROM THE WORK OF SITC OF 6X7 TR MICROPROCESSOR CONTRALLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT BRO


SITC OF (5+1)x7 TR AC PKG. UNITS AT BROAD BAND (DATA ONE) CENTRE M.I.RAOD JAIPUR (SH:- ASSOCIATED WORK)

SITC OF (2+1)x7 TR AC PKG. UNIT AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2nd FLOOR AT TE BLDG. AGRA GATE AJMER (SH:- ASSOCIATED WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1(x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR C

PDG. E.I. & FANS, MV PANEL,ITC OF SPLIT AC UNIT, SERVICE CONNECTION & MISC. WORK AT RSU PANCHYAWALA, SIRSI ROAD JAIPUR

SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure as per pollution norms at T.E. Bldg. Jindoli (Alw)

M/S Lodha Elect.P.Ltd. Jaipur

DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BOHAT UNDER SSA KOTA


15 EE 12-13 BDAN KOTA KOTA






1 EE 2011-12 M/S SINGLA ELECTRICALS SURATGARH SGNR SGNR 1716



7 EE 2013-14 M/S POWER GEN.ENGG.COAJMER AJMER JAIPUR 2338

49 EE 2012-13 M/S METRO INTERNATIONAJAIPUR JAIPUR JAIPUR 2348

8 EE 2013-14 M/S JACSON & COMPANY AJMER AJMER JAIPUR 3112

64 EE 2012-13 M/S MITTAL INDUSTRIAL JAMDOLI JAIPUR JAIPUR 3113





DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BDAN UNDER SSA KOTA


PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR (SH:-PART C- MNTC. )

PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU RAMNAGARIA JAIPUR (SUPPLY)

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU PANCHYAWALA,SIRSI ROAD JAIPUR (SUPPLY)

PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU INDIRA GANDHI NAGAR JAIPUR (SUPPLY)

PDG. EARTHING L2 SWITCH FOR AF-NET PROJECT AT AIR FORCE STATION SURATGARH

PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU RAMNAGARIA, JAIPUR)

PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU INDIRA NAGAR, JAIPUR)

SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMER

SITC OF 1 NO. 8 PASSENGER LIFT AT AMENITY BLOCK, TAX BLDG. M.I.ROAD, JAIPUR (PART-A)

PROCURMENT OF 1x400 KVA RTU TYPE DEA SET WITH MANUAL CONTROL PANEL & SOUND PROOF ACCOSUTIC ENCLOSURE AS PER POLLUTION NORMS IN T.E. BLDG. AGRAGATE AJMER

PROCURMENT OF 50 KVA RTU TYPE DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) FOR T.E. BLDG. JAMDOLI (PART-A SUPPLY)

ITC OF AIR CONDITIONER UNITS IN VARIOUS TE BLDGs UNDER BSNL ESD JAIPUR (SH:- ITC OF 1.5 TR CAPACITY SPLIT AC UNITS CONFERENCE ROOM TERM CELL) JHALANA DOONGRI JAIPUR

PDG. OF EI AND AC WIRING IN THE CHAMBER OF NEWLY JOINED Jt.CCA o/O CCA RAJASTHAN AT JHALANA DOONGRI JAIPUR

PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-B)

PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-A)

20 EE 2013-14 M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4908

21 EE 2013-14 PROCUREMENT OF 380 KVA DEA SET AT TE BLDG. BHILWARA M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4909

32 EE 2013-14 M/S PRAHALAD RAM, CHU BIKANER BIKANER SGNR 4986

M/S L.G.ELECTRONIC NOI JAIPUR JAIPUR JAIPUR 5822

24 EE 2012-13 M/S EMERSON NETWORK POJAIPUR JAIPUR JAIPUR 5935

37 EE 2013-14 M/S MITTAL INDUSTRIAL BAGIDORA BANSWARA UDAIPUR 5936

39 EE 2013-14 M/S MITTAL INDUSTRIAL GHATOL BANSWARA UDAIPUR 5937

41 EE 2013-14 M/S MITTAL INDUSTRIAL LOHARIYA BANSWARA UDAIPUR 6142

43 EE 2013-14 M/S MITTAL INDUSTRIAL SAGWARA BANSWARA UDAIPUR 6143


33 EE 2013-14 M/S SIDHWAL REFRIGERATSGNR SGNR SGNR 6179

32 EE 2013-14 M/S SIDHWAL REFRIGERATSARDARPURAJODHPUR JODHPUR 6180Total

PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BHILWARA (PART-A)

SUPPLYING INSTALLATION TESTING & COMMISSIONING OF EXHAUST FANS IN VARIOUS TE BLDG. SSA BIKANER

21(1)/EE(E)/JP/SAC/SO-05/2013-14/901 DTD. 08.08.2013

SUPPLY OF 2x1.5 TR SPLIT TYPE AC UNIT ON DGS&D RATE CONTRACT FOR JT.CCA O/o CCA JHALANA DOONGRI JAIPUR

SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSER AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-B)

PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BAGIDORA (PART-A)

PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. GHATOL (PART-A)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. LOHARIYA (PART-A)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SAGWARA (PART-A)

PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BARIA HOUSE UNDER SSA JAIPUR (PART-A)

SITC OF 5x7 TR AC PKG. UNITS IN TE BLDG. AT JAWAHAR NAGAR SRIGANGANAGAR PART -A (SITC OF HPAC)

SITC OF 7x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AIR COOLED PKG. AC UNITS FOR GSM,MSC EXCHANGE AT 3RD FLOOR AT TE BLDG. SARDARPURA, JODHPUR

Total




APRIL 11-12 I R 99190 0 0 0 0 0 0 99190 2946

March 11-12 I R 247864 0 0 0 23146 0 0 224718 6487

Jan 11-12 I R 219430 219430

Feb 11-12 I R 57934 57934

Jan 11-12 I R 107720 0 0 0 10445 209 104 96962 6597

April 11-12 I R 57788 0 0 0 0 0 0 57788 3371

Jan 11-12 I R 41701 0 0 0 41701 8060

10-11 I R 52603.7515906 52603.7515906

Mar-07OB R 21631 21631

Mar-08

OB R 49660 49660

Aug-08

OB I R 278221 278221

Dec-08

OB I R 296648 296648

Sep-09

OB

cmts I

R 74033 74033

Oct-09

OB cmts I R 293004 293004

Oct-09

OB cmts I R 293004 293004

Passed Amount

Excixe Duty

2% Edu.Cess

on ED

1% Surcharge on ED

Service Tax

2% Edu Cess on

ST

1% Surcharge on ST

Amount after ED/ST






B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP



Oct-09

OB cmts I R 272290 272290

Nov-10

OB

I

R 105457 105457

Dec-10

OB I R 139731 139731

June 2010-11 I R 32250 32250

March 10-11 i R 142823 142823

March 10-11 i R 214233 214233

MARCH 10-11 I R 41001 41001

March 10-11 cmts I R 38128 38128

March 10-11 cmts I R 38128 38128

March 10-11 I R 5296 5296

March 10-11 cmts I R 54015 54015

March 10-11 cmts R 82635 82635

March 10-11 cmts R 82635 82635

July 10-11 I R 1834709.18744 1834709.18744

sept I R 786303.424468 786303.424468

I R 31836 31836



10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00

DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

R 14321.3191267 14321.3191267

cmts R 21686 21686

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

R 12311.7347253 12311.7347253

OCT 2012-13 cmts I R 4970620 274120 5484 2740 22692.08 453.84 226.92 4664903.16 497062

DEC 2012-13 I R 1657011 187920 3758 1879 0 0 0 1463454 82851

DEC 2012-13 I R 1034996 117600 2352 1176 0 0 0 913868 51750

FEB 2012-13 I R 755747 0 0 0 0 0 0 755747 21709

FEB 2012-13 cmts I R 717899 32260 0 0 0 0 0 685639 89737

APRIL 2013-14 DGM (PLG.) MNTC./ELECT./280/201 II R 592142 0 0 0 24237 0 0 567905 17466

APRIL 2013-14 II R 126952 0 0 0 5000 0 0 121952 11918

APRIL 2013-14 DGM(PLG.) MNTC./ELECT./326/201 I R 171660 0 0 0 0 0 0 171660 17166

I 10000

I R 27590

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

DGM/NTR/WEST-JP/E-5/2011-12/3 DTD. 30-5-2011 FOR RS. 1902629=00


I R 30630

JUNE 2013-14 II R 19697 0 0 0 0 0 0 19697 1970

JUNE 2013-14 I R 148866 0 0 0 0 0 0 148866 14887

JUNE 2013-14 I R A&P 343357 74640 1493 746 0 0 0 266478 0

JUNE 2013-14 I R A&P 343357 37320 746 374 0 0 0 304917 0

JUNE 2013-14 I R A&P 343357 87457 1493 746 0 0 0 253661 0

JUNE 2013-14 CGMP/CHI/IAF TENDER/AA&ES/ELII R 277791 0 0 0 0 0 0 277791 25487

JUNE 2013-14 I R 172507 0 0 0 0 0 0 172507 17251

JUNE 2013-14 I R 100352 0 0 0 0 0 0 100352 10035

Aug 2013-14 BE-1/ELECT.ESTT,/TE SSA/6 FOR I R 56107 0 0 0 0 0 0 56107 2119

Aug 2013-14 DGM (PLG.)/MTCE./ELECT./250/201 I R 1201941 0 0 0 0 0 0 1201941 63260

SEP 2013-14 I R A&P 1855565 210600 4212 2106 0 0 0 1638647 100846

SEP 2013-14 I R A&P 458543 56760 1135 568 0 0 0 400080 26973

OCT 2013-14 I R 11326 0 0 0 0 0 0 11326 1575

OCT 2013-14 dot I R 47496 0 0 0 0 0 0 47496 4884

DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R 250008 0 0 0 15450 0 0 234558 21256

DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R A&P 2437548 130800 2616 1308 0 0 0 2302824 0


BLDG. T/6-43/PE.14/09-10/521 DTD. 06.03.2010 FOR RS. 673065 BY CGMT JAIPUR

DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R A&P 1999588 220413 4408 2204 0 0 0 1772563 0

DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R 61808 0 0 0 0 0 0 61808 7182

Jan 2013-14 B-8/EE/CHII/65 DTD. 24.07.2013 F I R 89600 0 0 0 0 0 0 89600 6536

Feb 2013-14 I R A&P 68780 0 1340 0 106 0 0 67334 0

March 2013-14 DGM/NTR/WEST/JP/E-5 DTD. 30.05 I R 202475 0 0 0 7342 0 0 195133 5280

March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0

March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0

March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0

March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0

March 2013-14 DGM (PLG.)/MNTC./ELECT./375/20 I R A&P 460838 52776 1056 528 0 0 0 406478 0

March 2013-14 B-2/GENL./SDE(PLG.)/ELECTRICA I R 1666343 155000 3100 1550 0 0 0 1506693 0

March 2013-14 I R A&P 2332880 217000 4340 2170 0 0 0 2109370 0

CCA/ADMN./2-10/2010-11/55 DTD. 13.06.2013 FOR RS. 144264.00 BY DY. CCA (ADMN.) DOT JAIPUR



1984 2976 0 0 91284 99190 12895 112085 1141810

4957 7436 64588 0 0 0 164396 224718 29213 253931 1150510

219430 28526 316558 1150510

57934 7531 65465 1150510

2154 3232 0 0 0 0 95737 96962 12605 109567 1150510

578 1734 0 0 0 0 52105 57788 7510 65298 1154110

417 1251 0 0 0 0 31973 41701 5421 47122 1150510

52603.75 52603.7516 52604 1140310

21631 21631 1150410

49660 88044

1140510

278221 335731 1150410

296648 354158 1150410

74033 151318

1140510

293004 350514 1150410

293004 327346 1150410

other Recovery

Recovery for Fuel

Recovery for Elect.

Net Amount

Passed Amount

OH @ 13%











272290 269290 1150410

118833 118833

1141910

139731 187850

1150310

32250 87432

1140510

142823 142823 142823 1140310

214233 214233 214233 1140310

41001 41001 41001 1150310

38128 38128 38128 1150310

38128 38128 38128 1150310

5296 5296 5296 1150310

54015 54015 54015 1150310

82635 82635 82635 1150510

82635 82635 82635 1150510

1834709 1834709.19 1917505 1140310

786303.4 786303.424 869099 1140310

31836 31836 31836 1140310



10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00

DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

14321.32 14321.3191 14321 1150510

21686 21686 21686 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

12311.73 12311.7347 12312 1150510

99412 149119 0 0 0 0 4225027 4488776.16 583541.4 5072317.5708 1150510 10/31/2012

33140 49710 0 0 0 0 1491310 1463454 190249 1653703 1140310 12/31/2012

20700 0 0 0 0 0 962546 913868 118802.8 1032671 1140310 12/31/2012

7557 22672 0 0 0 0 703809 755747 98247.11 853994 1140310 2/27/2013

14358 21537 0 0 0 0 592267 685639 89133.07 774772 1140310 2/27/2013

5921 17664 0 0 0 0 551091 592142 0 76978.46 669120 1140310

1270 3809 0 0 0 0 109955 126952 0 16503.76 143455.76 1150510

3433 5150 0 0 0 0 145911 171660 0 22315.8 193976 1140310

1300 11300 1150310

27590 3587 31177 1150510

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00

30630 3982 34612 1150510

394 591 0 0 0 0 #VALUE! 19697 0 2561 22258 1140310

2977 4466 0 13788 0 0 #VALUE! 148866 0 19353 168219 1140310

6867 10301 0 0 0 0 #VALUE! 266478 0 26647.8 293126 1140310

6867 10301 0 0 0 0 #VALUE! 304917 0 30491.7 335409 1140310

6867 10301 0 0 0 0 #VALUE! 253661 0 25366.1 279027 1140310

5556 8334 0 0 0 0 #VALUE! 277791 0 36113 313904 1150510 AF

1725 5175 0 0 0 0 #VALUE! 172507 0 22426 194933 1140310

1004 3011 0 0 0 0 #VALUE! 100352 0 13046 113398 1140310

561 1683 0 0 0 0 #VALUE! 56107 0 7294 63401 1141910

12019 36058 0 0 0 0 #VALUE! 1201941 0 156252 1358193 1140310

37111 0 0 0 0 0 #VALUE! 1638647 0 163864.7 1802512 1140310

9171 0 0 0 0 0 #VALUE! 400080 0 40008 440088 1150310

227 340 0 0 0 0 9184 11326 0 1472 12798 1140310 dot

950 1425 0 0 0 0 40237 47496 0 6174 53670 1140310 DOT

5000 7500 0 0 0 0 200801 234558 0 30493 265051 1140310

0 0 0 0 0 0 2437548 2302824 0 230282.4 2533106 1140310

39992 0 0 0 0 0 1959596 1772563 0 177256.3 1949819 1140310

1236 1854 0 0 0 0 51536 61808 0 8035 69843 1140310

1792 2688 0 0 0 0 78584 89600 0 11648 101248 1140310

0 0 0 0 0 0 68780 67333 0 6733.3 74066.3 1141810 DOT

4050 6074 0 0 0 0 179729 195133 25367.29 220500 1140310

0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310

0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310

0 0 0 0 0 0 486290 431930 43193 475123 1150310

0 0 0 0 0 0 486290 431930 43193 475123 1150310

0 0 0 0 0 0 460838 406478 40647.8 447126 1140310

0 0 60938 0 0 0 1605405 1506693 195870.1 1702563 1140310

0 0 81900 0 0 0 2250980 2109370 210937 2320307 114031015127376 1638201 34145538


Diff. A/c Head

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending

EOT Case Pending

AT Pending

AT Pending

EOT Case Pending

AT Pending

AT Pending


OH @ 10%

AT Pending

EOT Case pending

AT Pending

EOT Case Pending

EOT Case pending

EOT Case pending

AT Pending

AT Pending

AT Pending

EOT Case pending

AT Pending

AT Pending

AT Pending

AT Pending

AT Pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending


EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending

EOT Case pending

AT Pending

EOT Case pending

EOT Case pending

EOT Case pending

EOT Case pending

AT Pending 26647.8 0 1140310

AT Pending 30491.7 0 1140310

AT Pending 25366.1 0 1140310

EOT Case pending

EOT Case pending

EOT Case pending


EOT Case pending


AT Pending 40008 0 1150310








EOT Case pending 6733.3 0 1141810









closing balance cwip as on 31 march-2014 final

Documents

coajmer ajmer jaipur

ajmer ajmerjaipurob39

jamola ajmer jaipur

kirap ajmer jaipur ob15

kherli alwar jaipur

ob alwar alwar jaipur

ob alwar alwar jaipur

ob alwar alwar jaipur