Status of bill payment to contractors of sr. Dme/D/ngc’s Office




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STATUS OF BILL PAYMENT TO CONTRACTORS OF Sr.DME/D/NGC’s Office.




Month of November /2011




























SN

Name of firm

Br.No.& Date

Bill amount

Bill reference

CA No. & Date

Name of work in brief

Bill receipt on

Bill signed on

Current status

1

M/s.Ranjan Talukdar

NGC/D/Bill/Contract/07

Dt.14.11.11



84233/-

GM/Loco Shed/RI/1

30.06.11


NGC/D/GMHK/02/11

Dt.12.5.11



Manpower involved for General Maintenance & House keeping works at DLS/NGC.

12.11.11

16.11.11




2

M/s.Ranjan Talukdar

NGC/D/Bill/Contract/08

Dt.14.11.11



84370/-

GM/Loco Shed/RI/2

31.07.11


NGC/D/GMHK/02/11

Dt.12.5.11



-Do-.

12.11.11

16.11.11




3

M/s.Ranjan Talukdar

NGC/D/Bill/Contract/09

Dt.14.11.11



84370/-

GM/Loco Shed/RI/3

31.08.11


NGC/D/GMHK/02/11

Dt.12.5.11



.Do-

12.11.11

16.11.11



4

M/s.Ranjan Talukdar

NGC/D/Bill/Contract/10

Dt.14.11.11



84370/-

GM/Loco Shed/RI/4

30.09.11


NGC/D/GMHK/02/11

Dt.12.5.11



.Do-

12.11.11

16.11.11




5

M/s.Ranjan Talukdar

NGC/D/Bill/Contract/11

Dt.14.11.11



84370/-

GM/Loco Shed/RI/5

30.09.11


NGC/D/GMHK/02/11

Dt.12.5.11



.Do-

12.11.11

16.11.11






Status of bill payment to contractors for the month of February/2012.


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/S N.E. Roadways Lokhara, GHY-34 Near N.H-37 Road

NGC/Diesel/02/11-12 dt.16.12.11

Rs.80,900.00

NGC/D/TH/03/11 dated 01.11.11

Hiring charges of 9 Ton capacity Truck including taxes, Fuel charges, Driver charges, helper charges(2 trip)MLDT to NGC

20.1.2.11

6.2.12

Passed


2

- do -

NGC/NFR/01/11-12 Dated 16.12.11

Rs.34,000.00

- do -

Hiring charges of 9 Ton capacity Truck including taxes, from NGC to General Store Depot/PNO(including loading & unloading.

20.12.11

6.2.12

Passed


3

- do -

NGC/NFR/03/11-12 Dated 16.12.11

Rs.40,450.00

- do -

Hiring of 9 Ton capacity truck for fuel charges, driver’s charges etc.

20.12.11

6.2.12

Passed



Status of bill payment to contractors for the month of March/2012.


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/s.Ranjan Talukdar

1)GM/Loco/Shed/RT8

dt.NIL(Jan/12)

2)GM/Loco/Shed/RT8

dt.NIL(Feb/12)




Rs.85,370.00.00
Rs.84,870.00

NGC/D/GMHK/02/11 dated 08.09.2011



For General Maintenance and House Keeping work at Diesel Shed/NGC.

10.03.12


23.03.12


Passed



2

M/s.Biswanath Engineering,2/2, Mahananda pally (Ware house) P.O.Jhaljhalia, Malda-723102

BE/CAB MOD/NGC /2 dt.27.03.2012

Rs.10,47,600.00

NGC/D/CAB/02/10 dtd.31.08.2010.

AMC work of Cab room Modification of 10(Ten) nos. DSL Locomotives.

28.03.12

30.03.12

Passed


3

M/S.R.A.Computer,

F.A.Road,

Machkhowa,

GHY-9.


R/AC/11-12/70

Dated 14.03.2012



Rs.47,927.00

Work Order No.NGC/D/Computer /AMC Dated 20.10.11

AMC for Computer System at Diesel Shed /NGC

14.03.12

24.03.12

Passed


4

M/S.Suyash Equipment Pvt.Ltd. 1/484,Mitra Mandal Commercial Complex, 2nd Floor,Pune-411009

1)SEPL/DLS-

NGC/AMC/11-

12/15(Jan/12)

Dated NIL.

2) SEPL/DLS-

NGC/AMC/11-

12/15(Feb/12)

Dated NIL.



Rs.38,500.00

Rs.38,500.00


NGC/D/ETP/AMC/07/10

Dated 24.11.2010


AMC work of Effluent Treatment Plant at Diesel Shed/ NGC

15.03.12


22.03.12


Passed


(S.Dutta)

ACMT/D/NGC

For Sr.DME(Diesel)/NGC
Status of bill payment to contractors for the month of April/2012.


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

(S.Dutta)

ACMT/D/NGC

For Sr.DME(Diesel)/NGC
Status of bill payment to contractors:-


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/s.Ranjan Talukdar, Rupnagar,GHY-32.

1. GM/Loco/Shed/RT9

dated Nil(March/12)


2. GM/Loco/Shed/RT10

dated Nil(April/12)


Rs.86,870.00

Rs.85,870.00



NGC/D/GMHK/02/11 dated 08.09.2011.

-do-


General maintenance & House Keeping work at D/Shed/NGC

-do-


07.05.12

-do-


28.05.12

-do-


Passed

Passed



2

M/s.Suyash Equipments Pvt.Ltd. Kolkata-53

1. SEPL/DLS- NGC/

AMC/11-12/17

dated Nil(March/12).
2. SEPL/DLS-NGC/

AMC/11-12/18

dated Nil(April/12).


Rs.37,730.00

Rs.37,730.00



NGC/D/ETP/AMC/07/10 dated 24.11.2010.

-do-


AMC for Effluent Treatment Plant at NGC/D/Shed

-do-


07.05.12

-do-


02.05.12

-do-


Passed

Passed

(S.Dutta)

ACMT/D/NGC

For Sr.DME(Diesel)/NGC
Status of bill payment to contractors:-


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/s.Great Eastern Road Carriers, Athgaon,GHY.

GBRC/1076/2012

dated 21.05.2012



Rs.60,000.00


NGC/D/GMHK/02/11 dated 25.04.2012.

For hiring of one 09 Ton capacity truck for transportation of heavy material of diesel loco set at NGC for three one away trip from NGC to DMW/PTA or DMW/PTA to NGC Diesel Shed or combination of both.

29.05.12



06.06.12



Passed


2

M/s.R.A.Computer,

Machkhowa, GHY.



R/SE/11/12/72

Dated 15.05.2012.



Rs.47,927.00


Work order NGC/D/ Computer/AMC

dated 20.10.2011



AMC work for computer system at NGC Diesel Shed.

15.05.12

11.06.12


Passed


3

M/s.N.E.Roadways,

Lokhra,GHY.



NGC/NER/04/12-13

Dated 26.04.2012



Rs.40,450.00

Work order No.NGC/D/TH/03/11

Dated 01.11.2011



Hiring charges of 09(nine) ton capacity truck from MLDT to NGC for the period from 10.04.12 to 20.04.12.

06.06.12

16.06.12

Passed

Contd…2/-

(2)



4

M/s.KRCL

KR/CO/M/ACD/NFR/

11-12


Dated 10.04.2012

Rs.93,315.00

CA between NFR & KRCL dated 15.01.2010 & Work order No.NGC/D/TR/ACD-19 dated 06.04.2011.

Dismantling & re-installation of loco ACD (Loco No.18790)

03.05.12

27.06.12

Passed

5

M/s.Das Corporation, Tinsukia.

DC/2012-13/001

Dated 11.06.2012



Rs.47,000.00

Work order No.NGC/D/10T/

AVON/EOTC

dated 26.05.2012


Repairing of 10Ton capacity EOT Crane (Make-AVON) at NGC/D/Shed.

13.06.12

29.06.12

Passed

6

M/s.Tek met Universal,Kolkata

1.TMU/NGC/AMC-

41/2011 dated

18.10.2011(3rd year 1st

half yearly).

2.TMU/NGC/AMC/02/

2012 dated 02.04.2012



Rs.16,545.00

Rs.16,545.00



CA No.NGC/D/M&P/UFD/AMC/01/09 dated 02.04.2009.

-do-


Annual maintenance charges for

02 nos. ultrasonic flew detector

(Model-Galileo)
-do-


15.06.12

-do-


29.06.12

-do-


Passed

Passed

(D.C.Baro)

ADME/D/NGC

For Sr.DME(Diesel)/NGC

Statement of details contractors/award of tender/statement of bill payment to contractors for the month of July/2012

under Sr. DME/D/NGC.

1. Details of contracts placed during the month

Tender No.

Date of opening

Description

Contract No. & Date

Contractors name

Quantity (for Supply contract) Estimated Cost (for Engg/Elec./S&T/Mech

Rate (for supply contract) Tendered Cost (for Engg/Elec./S&T/

Mech)


Value of contract

Scheduled completion date

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil


2. Contractual Renewal - Nil

Status of bill payment to contractors:-


SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/S Ranjan Talukdar

GM/Loco/Shed/RT II dtd. Nil

Rs.84,870.00



No.NGC/D/GMHK/

02/11 dtd.08.09.11



General maintenance and house keeping work at NGC/D/Shed.

16.06.12

14.07.12

Passed

2

M/S Suyash Equipment Pvt.Ltd.

SEPL/DLS-NGC/AMC/12-13/19 dtd. Nil

Rs.38,500.00

(Month of May/12)





CA No.NGC/D/ETP/AMC/07/10 dtd.24.11.2010.

AMC work of Effluent Treatment Plant at NGC/D/Shed.

02.07.12

28.07.12

Passed


3

M/S Suyash Equipment Pvt.Ltd

SEPL/DLS-NGC/AMC/12-13/20

dtd. Nil


Rs. 38,500.00

(Month of June/12)



- do -

- do -

02.07.12

28.07.12

Passed

(D. C. Baro)

ADME/D/NGC

For Sr.DME(Diesel)/NGC

Statement of details contractors/award of tender/statement of bill payment to contractors for the month of Aug/2012

under Sr. DME/D/NGC.

1. Details of contracts placed during the month

Tender No.

Date of opening

Description

Contract No. & Date

Contractors name

Quantity (for Supply contract) Estimated Cost (for Engg/Elec./S&T/Mech

Rate (for supply contract) Tendered Cost (for Engg/Elec./S&T/

Mech)


Value of contract

Scheduled completion date

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

2. Contractual Renewal - Nil

Status of bill payment to contractors:-

SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/s.Biswanath Engineering,2/2, Mahananda pally (Ware house) P.O.Jhaljhalia, Malda-723102

BE/CAB MOD/NGC/03 Dated 02.07.2012

Rs.6,98,400/-


No.NGC/D/CAB/02/10 Dated 31.08.2012.

3rd bill for CAB room modification of 10(Ten) Nos. Diesel Locos at NGC/D/Shed. (Worked for Loco No.17625 & 18689)

04.07.12

01.08.12

Passed

2

M/S Ranjan Talukdar

GM/Loco/Shed/RT-12 Dated Nil

Rs.85,870/-

No.NGC/D/GMHK/02/11 Dated 08.09.2011

General maintenance & house keeping work at NGC/D/Shed.

09.07.12

09.08.12

Passed


3

M/S Assam Cemensteel Industries.

ACISS/11/NGC/09/

10-11 Dated 20.03.2012



Rs. 49,125/-(Aug/2011)

No.NGC/D/PSG/EXT/08/10 Dated 29.11.2010

Private Security Guard.

08.05.12

14.08.12

Passed

4

- do -

ACISS/12/NGC/09/10-11 Dated 20.03.2012

Rs.49,125/-(Sept./2011)

- do -

- do -

08.05.12

14.08.12

Passed

(D. C. Baro)

ADME/D/NGC

For Sr.DME(Diesel)/NGC

Statement of details contractors/award of tender/statement of bill payment to contractors for the month of Sept./2012 under Sr. DME/D/NGC.

1. Details of contracts placed during the month

Tender No.

Date of opening

Description

Contract No. & Date

Contractors name

Quantity (for Supply contract) Estimated Cost (for Engg/Elec./S&T/Mech

Rate (for supply contract) Tendered Cost (for Engg/Elec./S&T/

Mech)


Value of contract

Scheduled completion date

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

2. Contractual Renewal - Nil

Status of bill payment to contractors:-

SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/S R.A. Computer

R/AC/11-12/83 dtd.22.08.12(3rd Qr. Bill)

Rs.47927.00


W/O No.NGC/D/ Computer/AMC

dtd. 20.10.2011



AMC work for Computer system at Diesel Shed/NGC

22.08.12

06.09.12

Passed

2

M/S Reetesh Trading Corporation, GHY-1

RU/Ret/12/4724

Rs.161624.00

W/O No.NGC/D/Aquaguard/12 dtd.15.06.12

For supply, installation and commissioning of 4(four) No.Aquaguard cooler cum purifier at NGC/D/Shed

05.09.12

08.09.12

Passed


3

M/S Dhiraj Mali, Joya Nagar, Maligaon, GHY-11

DM/MLG/01/2012 dt. Nil

DM/MLG/01/2012 dt. Nil


DM/MLG/01/2012



Rs.5300.00(For the month of March/12)

Rs.88318.30 (For the month April/12)


Rs.84004.00 (For the month of May/12)

NGC/D/LIC/01/12 dt.01.6.12

- do –


- do -

For loco cleaning and washing at Diesel Loco Shed/NGC, N.F. Rly. for a period of one year.
- do –

- do -


12.07.12

13.09.12

Passed

4

M/S Suyash Equipments Pvt.Ltd.643B

SEPL/DLS-NGC/AMC/12-13/21 Dt. Nil

Rs.38,500.00 (Month of July/12)

No.NGC/D/ETP/AMC/07/10 dt.24.11.2010

Annual maintenance contract for Effluent treatment plant at Diesel loco Shed/NGC

04.09.12

14.09.12

Passed

M/S Suyash Equipments Pvt.Ltd.643B

SEPL/DLS-NGC/AMC/12-13/21 Dt. Nil

Rs.38,500.00

(Month of Aug/12)



No.NGC/D/ETP/AMC/07/10 dt.24.11.2010

Annual maintenance contract for Effluent treatment plant at Diesel loco Shed/NGC

5

M/S Ranjan Talukdar

GM/Loco/Shed/RT-13 dt. Nil

Rs.85,870.00

NGC/D/GMHK/02/

11 dt.08.09.11



General Maintenance and house keeping work at Diesel Loco Shed/NGC.

10.08.12

15.09.12

Passed

6

M/S KRCL (3rd Qr. + 4th Qr. Bill)

KR/CO/M/ACD-NFR/NGC dtd.23.05.2012

Rs.1,77,12,530.00

KRCL in connection with under taking operation & compressive maintenance activities of anti collision device(ACD) of N.F. Rly. and other loco shed dated 15.01.2010

3rd Qr. and 4th Qrs.

21.3.12(3rd)

06.06.12(4th)



18.09.12

Passed

7

M/S Action Construction Equipment Ltd.

Invoice No.207731-A Dated 16.08.2012

Rs.8,42,538.00

80%


P.O No.60.10.5493.1.09042 dtd.31.03.2012

Mobile Hydraulic Crane of 9 Ton capacity with tool kit model ACE RHINO 90C

25.08.12

27.09.12

Passed

8

KRCK(Final)

Invoice No.UDL001/2012-13 Dtd.14.06.12

Rs.93,315.00

W/O No.NGC/D/TR/ACD/31(Rev) dtd.13.2.12

Dismantling and reinstallation of Loco ACD(Loco No.16448/UDL)

04.07.12

26.09.12

Passed

9

KRCK(Final)

Invoice No.BWN006/2012-13 Dtd.25.07.2012

Rs.88,871.00

Sr.DME/D/NGC W/O No.NGC/D/TR/ACD-28 dt.16.11.2011

Dismantling and reinstallation of Loco ACD(Loco No.16619(BWH)

21.08.12

26.09.12

Passed




10

KRCL(Final)

Invoice No.BWN003/2012-13 Dtd.14.06.12

Rs.3,73,260.00

W/O No.NGC/D/TR/ACD/30(Rev.) dtd.13.02.12

Dismantling and reinstallation of Loco ACD(Loco No.(16505 BWN), 16638 BWN), (16010 BWN), 16046 BWN)

04.07.12

26.09.12

Passed

11

KRCL(Final)

Invoice No.SPJ/UDL004/2012-13 dtd.18.06.12

Rs.2,66,610.00

SDME/D/NGC W/O No.NGC/D/TR/ACD-13/22 dt.08.09.11

Dismantling and reinstallation of Loco ACD(Loco No.16583/ SPJ, 16452/UDL, 14895 /SPJ - Replace 16520

04.07.12

26.04.12

Passed

12

KRCL(Final)

Invoice No.BWN & NGC005/20121-13 dtd.18.06.12

Rs.1,77,742.00

W/O No.NGC/D/TR/ACD-14 dtd.08.02.2011

Dismantling and reinstallation of Loco ACD(Loco No.18538/ BWN, 16559/NGC)

04.07.12

26.09.12

Passed

13

KRCL(Final)

Invoice No.UDL002/2012-13 dtd.14.06.12

Rs.12,552.00

W/O No.NGC/D/TR/ACD/HDD/29(Rev) dtd.13.02.12

Dismantling & reinstallation at Loco Shed ACD

04.07.12

26.09.12

Passed

14

M/S Biswanath Engineering

Bill No.BE/CABMOD/NGC/04 dtd.05.09.2012

Rs.6,98,400.00

CA No.NGC/D/CAB/02/10 Dated 31.08.2010

Cab Room modification of 10 Nos. WDM2/W DG3 NGC based locomotives Loco No.16800, 16070

06.09.12

28.09.12

Passed

(D. C. Baro)

ADME/D/NGC

For Sr.DME(Diesel)/NGC
Statement of details contractors/award of tender/statement of bill payment to contractors for the month of Oct./2012 under Sr. DME/D/NGC.
1. Details of contracts placed during the month

Tender No.

Date of opening

Description

Contract No. & Date

Contractors name

Quantity (for Supply contract) Estimated Cost (for Engg/Elec./S&T/Mech

Rate (for supply contract) Tendered Cost (for Engg/Elec./S&T/

Mech)


Value of contract

Scheduled completion date

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil


2. Contractual Renewal - Nil

Status of bill payment to contractors:-

SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/S Great Eastern Road Carriers

GERC/1077/2012 Dated 10.09.12

Rs.60,000/-

W/O No.NGC/D/VH dtde.24.4.12

Hiring of one 09 Ton capacity truck for transmission of heavy material of Diesel Loco Shed/NGC for three one way trip from NGC to DMW/PTA.

10.09.12

12.10.12

Passed

2

- do -

GERC/1078/2012 dtd.10.09.12

Rs.60,000/-

- do -

- do -

10.09.12

12.10.12

Passed

4

M/S Biswanath Engineering

NGC/Add/Seat/2012-13/01 dtd.16.08.11

Rs.1,99,500/-

W/O NGC/D/M&P/Add/Seat dtd.29.01.12

For Design Installation and commissioning of additional seat for inspecting officials in the loco for 70(seventy) Nos. of NGC based Diesel Locomotives.

26.06.12

12.10.12

Passed

Contd…2
(2)




5

M/S Mechanica Systems 1st AMC visit of 2nd AMC year

01/AMC/02/11-12 dtd. Nil

Rs.58989/-

No.NGC/D/140T/SLI/AMC/01/11 Dated 12.04.11

Maintenance contract of Mechanica SLI system for old Design 140Ton BD Crane at NGC/D/Shed for three years on OEM based.

23.08.12

15.10.12

Passed

6

M/S Mechanica System

1st visit

2nd visit

3rd visit



01/AMC/01/11-12 dtd. Nil


02/AMC/01/11-12 dtd. Nil
03/AMC/01/11-12 dtd. Nil


Rs.57908/-

Rs.57908/-

Rs.57908/-



NGC/D/14/T/SLI/AMC/01/11 Dated 12.04.11



  • do –

- do -


- do -

- do -

- do -


-

-



-

15.10.12


15.10.12

15.10.12


Passed


Passed

Passed


7


M/S HYT Engineering Company Pvt.Ltd.

AMC/SPEB-24/10/11 dtd.29.09.2010

Rs.4,30,309/-

(spares in 3rd Qr.)



NGC/D/M&P/NGUFWL/AMC/06/09 dtd. 06.11.2009

AMC Work of under Floor wheel lathe machine at NGC/D/Shed.

-

17.10.12

Passed

M/S HYT Engineering Company Pvt.Ltd.

AMC/LC/06/10-11 dtd.29.09.10

Rs.325844/-

Labour charges 3rd Qrs.



- do -

- do -

-

17.10.12

Passed

8

M/S Perfect Hydro-Tech. Engineers

No.13/12-13 dtd.24.09.12

Rs.2,48,000/-

P.O. No.60.10.5463.1.08943 dtd.15.03.12

For supply of Hydraulic Puller and Pusher for the pulling and pushing of valve guide on cyl. Head of locomotive.

05.10.12

18.10.12

Passed

Contd…..3

(3)


9

M/S Dhiraj Mali

DM/MLG/02/2012 dtd. 01.10.12 (Month of June/12)

Rs.99,640/-

NGC/D/LC/01/12 dtd.01.06.12

Loco cleaning and washing at NGC Diesel Shed period of one year.

01.10.12

31.10.12

Passed

- do -

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

Rs.1,38,860/-

- do -

- do -

01.10.12

31.10.12

Passed

- do -

DM/MLG/04/2012 dtd. 01.10.12 (Month of Aug/12)

Rs.1,35,680/-

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

DM/MLG/03/2012 dtd. 01.10.12 (Month of July/12)

(D. C. Baro)

ADME/D/NGC

For Sr.DME(Diesel)/NGC

Statement of details contractors/award of tender/statement of bill payment to contractors for the month of Nov./2012 under Sr. DME/D/NGC.
1. Details of contracts placed during the month

Tender No.

Date of opening

Description

Contract No. & Date

Contractors name

Quantity (for Supply contract) Estimated Cost (for Engg/Elec./S&T/Mech

Rate (for supply contract) Tendered Cost (for Engg/Elec./S&T/

Mech)


Value of contract

Scheduled completion date

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil


2. Contractual Renewal - Nil

3. Status of bill payment to contractors:-

SN

Name of firm

Bill No. & date

Bill amount

CA No. & Date

Name of work/ Description of materials

Bill received on

Bill signed on

Current status

1

M/S P.S. Engineering Service

PS/03/12 Dated 30.08.12

Rs.1,10,000/-

CA No.NGC /D/ 140T/AMC/H/09/10 dtde.10.12.10

Maintenance contract of 140T Gottwald Diesel Hydraulic Brake Down Crane at NGC /D/Shed for 3 years on OEM basis

31.08.12

01.11.12

Passed

2

M/S P.S. Engineering Service

PS/04/12

Dated 30.08.12



Rs.1,10,000/-

CA No.NGC /D/ 140T/AMC/H/09/10 dtde.10.12.10

Maintenance contract of 140T Gottwald Diesel Hydraulic Brake Down Crane at NGC /D/Shed for 3 years on OEM basis

31.08.12

01.11.12

Passed

3

M/S P.S. Engineering Service

PS/05/12

Dated 30.08.12



Rs.1,10,000/-

CA No.NGC /D/ 140T/AMC/H/09/10 dtde.10.12.10

Maintenance contract of 140T Gottwald Diesel Hydraulic Brake Down Crane at NGC /D/Shed for 3 years on OEM basis

31.08.12

01.11.12

Passed

Contd…2
(2)


4

M/S KRCL

BWN/006/2012-13

Dated 11.10.12



Rs.93315/-

W/O.No.NGC/D/TR/ACD/28

Dated 16.11.2011



Dismantlling and Reinstallation work of Loco No.16619(BWN) on 01.10.2011

16.10.12

01.11.12

Passed

5

M/S Purbanchal Suppliers & Contractors


PSC/R/01/2012

Dated 24.09.12




Rs.49,500/-



W/O No.NGC/R /01/2012

Dated 08.09.2012



For repairing of Invaster Auto Speed Drilling Machine at Diesel Loco Shed/NGC



25.09.12


06.11.12



Passed



6

M/S T.K.Associates

No.1537 dtd.18.10.12

Rs.49,400/-

W/O No. NGC/D/OH/Crane dtd.31.08.12

For shifting of garage crane motor operated from old MG Shed battery room to new BG Shed for component cleaning at Diesel Loco Shed/NGC

18.10.12

07.11.12

Passed

7

M/S Suyash Equipment Pvt.Ltd.

1. SEPL/DLS-

NGC/AMC/12-

13/23

Dtd Nil(Month



Sept/12).

2. SEPL/DLS-

NGC/AMC/12-

13/24


Dtd Nil(Month

Oct./12).




Rs.38,500/-

Rs.38,500/-



CA No. NGC/D/

ETP/AMC/07/10

Dated 24.11.10



For annual maintenance contract for Effluent Treatment Plant at Diesel Loco Shed/NGC

01.11.12

10.11.12

Passed

(D. C. Baro)



ADME/D/NGC

For Sr.DME (Diesel)/NGC


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