DG Order

Buyer
Buyer Order
Organization Office Name Zone Contract Number Order Date GeM Invoice Number CRAC Date Product Category HOD Name PAO Name DDO Name Desginati Due Payment
Name Amount
on
Central Public Works Dipak Kumar Ranjan Subhamoy
Adg Eri Cpwd Kolkata ADG (ER-I) 511687769533089 26/03/2019 GEM-2939818 05/04/2019 Printing And Writing Paper - - 13,000 13,000
Department (Cpwd) Kuila Chakraborty Dasgupta
Central Public Works GEM- Drawing Tools And Supplies Dipak Kumar Ranjan Subhamoy
Adg Eri Cpwd Kolkata ADG (ER-I) 511687775778223 15/03/2019 05/04/2019 - - 1,215 1,215
Department (Cpwd) 15534953682722809340 And Accessories Kuila Chakraborty Dasgupta
Central Public Works GEM- Printer And Facsimile And Dipak Kumar Ranjan Subhamoy
Department (Cpwd) 15534959217522809628 Photocopier Supplies Kuila Chakraborty Dasgupta
ADG (ER-I) 69,259

V
Central Public Works Bulle Sunil
Adg-Srii ADG (SR II) 511687764619467 09/04/2019 GEM-2974980 08/05/2019 Towels Sreeramakrishna - - - 10,000 10,000
Department (Cpwd) Kumar
n
Domestic Dishes And V
Adg-Srii ADG (SR II) 511687764659398 09/04/2019 GEM-2974997 08/05/2019 Servingware And Storage Sreeramakrishna - - - 6,000 6,000
Containers n
V
Central Public Works Drawing Tools And Supplies Bulle Sunil
Adg-Srii ADG (SR II) 511687713250182 09/04/2019 GEM-2975008 08/05/2019 Sreeramakrishna - - - 1,300 1,300
Department (Cpwd) And Accessories Kumar
n
V
Adg-Srii ADG (SR II) 511687758782192 13/11/2018 GEM-1542289348322 20/12/2018 Removable Storage Media Sreeramakrishna - - - 2,590 2,590
n
V
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Writing And Printing Paper Sreeramakrishna - - - 11,500 11,500
n
V
Central Public Works Printer And Facsimile And Bulle Sunil
Department (Cpwd) Photocopier Supplies Kumar
n
V
n
V
Central Public Works Folders And Binders And Bulle Sunil
Department (Cpwd) Indexes Kumar
n
V
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Ink And Lead Refills Sreeramakrishna - - - 1,200 1,200
n
V
Central Public Works Batteries Cells And Bulle Sunil
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Sreeramakrishna - - - 280 280
Department (Cpwd) Accessories Kumar
n
Buyer
Buyer Order
Name Amount
on
V
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Correction Media Sreeramakrishna - - - 150 150
n
V
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Desk Supplies Sreeramakrishna - - - 100 100
n
V
Adg-Srii ADG (SR II) 511687777131333 12/04/2019 GEM-2974963 30/04/2019 Tape Sreeramakrishna - - - 100 100
n
V
Adg-Srii ADG (SR II) 511687753943058 31/07/2018 GEM-1533099328756 03/08/2018 Computers Sreeramakrishna - V Srinivasarao - 39,200 39,200
n
V
Adg-Srii ADG (SR II) 511687753943058 31/07/2018 GEM-1533099328756 03/08/2018 Sreeramakrishna - V Srinivasarao - 2,364 2,364
n
V
n
V
n
V
Adg-Srii ADG (SR II) 511687776491832 19/09/2018 GEM-1537414569181 25/09/2018 Desk Supplies Sreeramakrishna - V Srinivasarao - 275 275
n
V
Adg-Srii ADG (SR II) 511687776491832 19/09/2018 GEM-1537414569181 25/09/2018 Un000000_2 Sreeramakrishna - V Srinivasarao - 250 250
n
V
Adg-Srii ADG (SR II) 511687726371531 26/06/2018 GEM-1530019450073 28/06/2018 Towels Sreeramakrishna - V Srinivasarao - 7,140 7,140
n
V
Adg-Srii ADG (SR II) 511687790199440 26/06/2018 GEM-1530018659805 28/06/2018 Bottles Sreeramakrishna - V Srinivasarao - 1,615 1,615
n
V
Adg-Srii ADG (SR II) 511687707251473 26/06/2018 GEM-1530019172524 28/06/2018 Sreeramakrishna - V Srinivasarao - 918 918
n
V
Central Public Works Folders And Binders And Bulle Sunil
Department (Cpwd) Indexes Kumar
n
V
Adg-Srii ADG (SR II) 511687762216440 23/07/2018 GEM-1532353605887 31/07/2018 Stationery Items Sreeramakrishna - V Srinivasarao - 3,200 3,200
n
V
Adg-Srii ADG (SR II) 511687762216440 23/07/2018 GEM-1532353605887 31/07/2018 Signage And Accessories Sreeramakrishna - V Srinivasarao - 2,400 2,400
n
V
Adg-Srii ADG (SR II) 511687780170139 23/07/2018 GEM-1532405053827 31/07/2018 Towels Sreeramakrishna - V Srinivasarao - 1,680 1,680
n
V
Adg-Srii ADG (SR II) 511687762216440 23/07/2018 GEM-1532353605887 31/07/2018 Planning System Sreeramakrishna - V Srinivasarao - 1,300 1,300
n
V
Adg-Srii ADG (SR II) 511687758259689 23/07/2018 GEM-1532354058728 31/07/2018 Bath And Body Sreeramakrishna - V Srinivasarao - 800 800
n
V
Central Public Works Batteries Cells And Bulle Sunil
n
Buyer
Buyer Order
Name Amount
on
V
Central Public Works Cleaning And Disinfecting Bulle Sunil
Department (Cpwd) Solutions Kumar
n
V
Central Public Works Cleaning And Disinfecting Bulle Sunil
n
V
Adg-Srii ADG (SR II) 511687739801872 23/07/2018 GEM-1532354838438 31/07/2018 Cleaning Equipment Sreeramakrishna - V Srinivasarao - 375 375
n
V
n
V
Adg-Srii ADG (SR II) 511687762216440 23/07/2018 GEM-1532353605887 31/07/2018 Writing Instruments Sreeramakrishna - V Srinivasarao - 260 260
n
V
Central Public Works Cleaning And Disnfecting Bulle Sunil
n
V
Adg-Srii ADG (SR II) 511687724834694 23/07/2018 GEM-1532355099727 31/07/2018 Ink And Lead Refills Sreeramakrishna - V Srinivasarao - 240 240
n
V
Adg-Srii ADG (SR II) 511687762216440 23/07/2018 GEM-1532353605887 31/07/2018 Tape Sreeramakrishna - V Srinivasarao - 200 200
n
ADG (SR II) 1,15,534
Rajesh
Central Public Works
National Cpwd Academy ADG (TRAINING) 511687707665231 27/03/2019 GEM-2857787 02/05/2019 Removable Storage Media Brij Mohan - Ram Bhool Yadav Kumar - 5,212 5,212
Department (Cpwd)
Srivastava
Rajesh
National Cpwd Academy ADG (TRAINING) 511687770216972 15/03/2019 GEM-2893450 02/05/2019 Writing And Printing Paper Brij Mohan - Ram Bhool Yadav Kumar - 5,200 5,200
Department (Cpwd)
Srivastava
Central Public Works Cleaning Rags And Cloths Kuldeep Assistant
National Cpwd Academy ADG (TRAINING) 511687725525279 20/11/2018 GEM-1544093838324 04/01/2019 Brij Mohan - Ram Bhool Yadav 2,999 2,999
Department (Cpwd) And Wipes Kumar Engineer
Central Public Works Kuldeep Assistant
National Cpwd Academy ADG (TRAINING) 511687791359102 06/11/2018 GEM-1543653092261 04/01/2019 Fastening Supplies Brij Mohan - Ram Bhool Yadav 700 700
Department (Cpwd) Kumar Engineer
Central Public Works Printer And Facsimile And Kuldeep Assistant
Department (Cpwd) Photocopier Supplies Kumar Engineer
Central Public Works Printer And Facsimile And Kuldeep Assistant

National Cpwd Academy ADG (TRAINING) 511687778609872 25/05/2018 GEM-1527842344023 21/06/2018 Projectors And Supplies Brij Mohan - Ram Bhool Yadav 47,900 47,900
Central Public Works Drawing Tools And Supplies Kuldeep Assistant
National Cpwd Academy ADG (TRAINING) 511687756876478 26/07/2018 GEM-1533733691644 21/08/2018 Brij Mohan - Ram Bhool Yadav 840 840
Department (Cpwd) And Accessories Kumar Engineer
Rajesh
Central Public Works GEM-
National Cpwd Academy ADG (TRAINING) 511687772910094 12/03/2019 26/03/2019 Computers Brij Mohan - Ram Bhool Yadav Kumar - 19,59,400 19,59,400
Department (Cpwd) 15535020305432812948
Srivastava
Rajesh
Central Public Works GEM- Power Conditioning
National Cpwd Academy ADG (TRAINING) 511687777964818 12/03/2019 26/03/2019 Brij Mohan - Ram Bhool Yadav Kumar - 48,980 48,980
Department (Cpwd) 15535079298592815493 Equipment
Srivastava
Buyer
Buyer Order
Name Amount
on
Rajesh
National Cpwd Academy ADG (TRAINING) 511687746173040 15/03/2019 27/03/2019 Writing And Printing Paper Brij Mohan - Ram Bhool Yadav Kumar - 29,400 29,400
Department (Cpwd) 15535153205982819007
Srivastava
National Cpwd Academy ADG (TRAINING) 511687789850962 25/10/2018 GEM-1540639447269 27/11/2018 Un000000_2 Brij Mohan - Ram Bhool Yadav 8,540 8,540
National Cpwd Academy ADG (TRAINING) 511687718913084 02/11/2018 GEM-1543393862296 28/11/2018 Desk Supplies Brij Mohan - Ram Bhool Yadav 1,225 1,225
ADG (TRAINING) 21,21,863
Kale
Central Public Works Krishna
Adg Wr 1 Cpwd Mumbai ADG (WR I) 511687792665184 15/01/2019 GEM-1549544307238 05/03/2019 Computers - - Santosh - 49,440 49,440
Department (Cpwd) Maheshwari
Jagannath
Kale
Central Public Works Krishna
Adg Wr 1 Cpwd Mumbai ADG (WR I) 511687786023172 21/02/2019 GEM-1551352701419 28/03/2019 Duplicating Machines - - Santosh - 21,650 21,650
Department (Cpwd) Maheshwari
Jagannath
Kale
Central Public Works Business Function Specific Krishna
Adg Wr 1 Cpwd Mumbai ADG (WR I) 511687792358333 21/02/2019 GEM-1552146004991 28/03/2019 - - Santosh - 20,994 20,994
Department (Cpwd) Software Maheshwari
Jagannath
ADG (WR I) 92,084

Jayant Hemant
Central Public Works Office Of Adg Wr 2 Cpwd
ADG (WR II) 511687737820194 13/12/2018 GEM-1544786022592 24/12/2018 Duplicating Machines Ram Kumar Naik - Yashwantrao Jairam - 88,910 88,910
Department (Cpwd) Bhopal
Shekokar Murkar
Jayant Hemant
ADG (WR II) 511687766670456 13/02/2019 GEM-1550150635394 26/02/2019 Writing And Printing Paper Ram Kumar Naik - Yashwantrao Jairam - 3,750 3,750
Shekokar Murkar
Jayant Hemant
ADG (WR II) 511687766670456 13/02/2019 GEM-1550150635394 26/02/2019 Fastening Supplies Ram Kumar Naik - Yashwantrao Jairam - 960 960
Shekokar Murkar
Jayant Hemant
ADG (WR II) 511687706234878 13/02/2019 GEM-1550147533218 26/02/2019 Mailing Supplies Ram Kumar Naik - Yashwantrao Jairam - 900 900
Shekokar Murkar
Jayant Hemant
ADG (WR II) 511687766670456 13/02/2019 GEM-1550150635394 26/02/2019 Mailing Supplies Ram Kumar Naik - Yashwantrao Jairam - 860 860
Shekokar Murkar
ADG (WR II) 95,380
Central Public Works Office Time Recording Dhiraj K. L.
Bflc Amritsar Cpwd BFLZ 511687765121299 15/01/2019 GEM-1547781507876 07/02/2019 - - - 16,749 16,749
Department (Cpwd) Machines And Accessories Bhattacharyya Balodhi
Central Public Works Dhiraj Devendra
Bflc Amritsar Cpwd BFLZ 511687759484209 13/02/2019 GEM-1550210273351 15/02/2019 Purification - - - 18,499 18,499
Department (Cpwd) Bhattacharyya Singh
Central Public Works Dhiraj Naresh Assistant
Bflc Amritsar Cpwd BFLZ 511687779028178 04/12/2018 GEM-1544048937319 20/12/2018 Writing And Printing Paper - - 10,500 10,500
Department (Cpwd) Bhattacharyya Aepbflz Engineer
Central Public Works Batteries Cells And Dhiraj Naresh Assistant
Bflc Amritsar Cpwd BFLZ 511687723199985 12/12/2018 GEM-1544783578704 20/12/2018 - - 7,300 7,300
Department (Cpwd) Accessories Bhattacharyya Aepbflz Engineer
Bflc Amritsar Cpwd BFLZ 511687737148429 15/03/2019 GEM-1552740575154 22/03/2019 Towels - - - 8,664 8,664
Bflc Amritsar Cpwd BFLZ 511687735702287 15/03/2019 GEM-1552932058673 25/03/2019 Computers - - - 37,071 37,071
Assistant
Central Public Works Dhiraj Kuldip
Bflc Amritsar Cpwd BFLZ 511687746852833 14/03/2019 GEM-1552632750846 25/03/2019 Computer Printer - - Engineer 35,956 35,956
Electrical
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works GEM- Dhiraj Kuldip
Bflc Amritsar Cpwd BFLZ 511687777739786 14/03/2019 26/03/2019 Computers - - Engineer 49,000 49,000
Department (Cpwd) 15535114731352817169 Bhattacharyya Singh
Electrical
Assistant
Central Public Works Office Time Recording Dhiraj Kuldip
Bflc Amritsar Cpwd BFLZ 511687780300075 04/02/2019 GEM-1550773332653 26/03/2019 - - Engineer 27,672 27,672
Department (Cpwd) Machines And Accessories Bhattacharyya Singh
Electrical
Assistant
Central Public Works Dhiraj Anil Kumar Kuldip
Bflc Amritsar Cpwd BFLZ 511687704598654 12/03/2018 GEM-1521175554286 19/03/2018 Office Furniture - Engineer 27,720 27,720
Department (Cpwd) Bhattacharyya Sharma Singh
Electrical
Assistant
Central Public Works Food And Beverage Dhiraj Anil Kumar Kuldip
Bflc Amritsar Cpwd BFLZ 511687778109885 21/03/2018 GEM-1521644446118 26/03/2018 - Engineer 9,000 9,000
Department (Cpwd) Dispensing Equipment Bhattacharyya Sharma Singh
Electrical
Assistant
Central Public Works Printer And Facsimile And Dhiraj Anil Kumar Kuldip
Bflc Amritsar Cpwd BFLZ 511687719244011 21/03/2018 GEM-1521733073896 26/03/2018 - Engineer 8,025 8,025
Department (Cpwd) Photocopier Supplies Bhattacharyya Sharma Singh
Electrical
Assistant
Central Public Works Dhiraj Anil Kumar Kuldip
Bflc Amritsar Cpwd BFLZ 511687717630751 20/03/2018 GEM-1521630608576 28/03/2018 Office Furniture - Engineer 3,406 3,406
Department (Cpwd) Bhattacharyya Sharma Singh
Electrical
Central Public Works GEM- Dhiraj Neeraj
Bflc Bhuj Cpwd BFLZ 511687725876478 11/03/2019 27/03/2019 Computers - Ram Kumar - 33,990 33,990
Department (Cpwd) 15533478560832794640 Bhattacharyya Kumar
Manoj
Central Public Works Border Flood Lighting Chander Shekhar
BFLZ 511687774259644 12/12/2018 GEM-1545387884331 04/01/2019 Lighting Accessories Bhamesh Kumar - Kumar - 79,800 79,800
Department (Cpwd) Division, Cpwd, Bhuj - Gujarat Singh Rawat
Meena
Manoj
Central Public Works Border Flood Lighting Chander Shekhar
BFLZ 511687771492635 22/11/2018 GEM-1543918220368 20/12/2018 Lamps And Light Bulbs Bhamesh Kumar - Kumar - 2,04,000 2,04,000
Department (Cpwd) Division, Cpwd, Bhuj - Gujarat Singh Rawat
Meena
Manoj
Central Public Works Border Flood Lighting Office Time Recording Chander Shekhar
BFLZ 511687716044206 05/01/2019 GEM-1546949431801 21/01/2019 Bhamesh Kumar - Kumar - 20,700 20,700
Department (Cpwd) Division, Cpwd, Bhuj - Gujarat Machines And Accessories Singh Rawat
Meena
BFLZ 5,98,051
Md
Central Public Works Bihari Prasad
Border Fencing Zone BFZ 511687767233548 09/03/2018 GEM-1521444304738 19/03/2018 Writing And Printing Paper - - Sarfaraj Aao 7,600 7,600
Department (Cpwd) Singh
Ansari
Central Public Works Bihari Prasad Harish Chandra Nitin
Border Fencing Zone BFZ 511687783025971 11/10/2018 GEM-1541574003735 01/12/2018 Office Furniture - - 32,400 32,400
Department (Cpwd) Singh Pathak Sharma
Om
Central Public Works Printer And Facsimile And Bihari Prasad Krishan Kumar Prakash Executive
Border Fencing Zone BFZ 511687764726018 05/10/2018 GEM-1538733114938 11/10/2018 - 16,401 16,401
Department (Cpwd) Photocopier Supplies Singh Goyal Choudhar Engineer
y
Buyer
Buyer Order
Name Amount
on
Om
y
Om
y
Om
y
Om
y
Om
y
Om
y
Om
y
Om
y
Om
Central Public Works Bihari Prasad Krishan Kumar Prakash Executive
Border Fencing Zone BFZ 511687742936787 08/03/2019 GEM-1552286908302 20/03/2019 Computers - 41,300 41,300
Department (Cpwd) Singh Goyal Choudhar Engineer
y
Om
Central Public Works Power Conditioning Bihari Prasad Krishan Kumar Prakash Executive
Department (Cpwd) Equipment Singh Goyal Choudhar Engineer
y
Om
Border Fencing Zone BFZ 511687716025387 07/03/2019 GEM-1552563777495 20/03/2019 Stationery Items - 2,196 2,196
y
Om
Border Fencing Zone BFZ 511687755228742 01/08/2018 GEM-1534251442518 20/09/2018 Writing And Printing Paper - 13,860 13,860
y
Om
Border Fencing Zone BFZ 511687727946593 06/08/2018 GEM-1534395972288 20/09/2018 Stationery Items - 3,000 3,000
y
Om
Central Public Works Folders And Binders And Bihari Prasad Krishan Kumar Prakash Executive
Department (Cpwd) Indexes Singh Goyal Choudhar Engineer
y
Buyer
Buyer Order
Name Amount
on
Om
Border Fencing Zone BFZ 511687788185263 08/08/2018 GEM-1534397210097 20/09/2018 Fastening Supplies - 960 960
y
Om
Border Fencing Zone BFZ 511687785741418 06/08/2018 GEM-1534395401324 20/09/2018 Un000000_2 - 460 460
y
Om
Border Fencing Zone BFZ 511687788185263 08/08/2018 GEM-1534397127405 20/09/2018 Writing Instruments - 240 240
y
Md
Central Public Works Printer And Facsimile And Bihari Prasad Sanjeev Kumar
Border Fencing Zone BFZ 511687786284412 07/03/2018 GEM-1520834525934 19/03/2018 - Sarfaraj Aao 13,836 13,836
Department (Cpwd) Photocopier Supplies Singh Handa
Ansari
Md
Ansari
Md
Central Public Works Bihari Prasad Sanjeev Kumar
Border Fencing Zone BFZ 511687767233548 09/03/2018 GEM-1521444304738 19/03/2018 Writing And Printing Paper - Sarfaraj Aao 7,600 7,600
Department (Cpwd) Singh Handa
Ansari
Md
Ansari
Md
Ansari
Md
Ansari
Md
Ansari
Md
Ansari
Md
Ansari
Md
Border Fencing Zone BFZ 511687789807941 09/03/2018 GEM-1520767599628 19/03/2018 Stationery Items - Sarfaraj Aao 1,500 1,500
Ansari
Md
Central Public Works Drawing Tools And Supplies Bihari Prasad Sanjeev Kumar
Border Fencing Zone BFZ 511687719152044 09/03/2018 GEM-1521122237797 19/03/2018 - Sarfaraj Aao 860 860
Department (Cpwd) And Accessories Singh Handa
Ansari
Md
Border Fencing Zone BFZ 511687719152044 09/03/2018 GEM-1521122237797 19/03/2018 Un000000_2 - Sarfaraj Aao 450 450
Ansari
BFZ 4,33,725
Central Public Works Power Conditioning Ashok Kumar Arvind Kumar Abhishek Aee&#X28
Bhu Project Circle BHU Project Zone 511687784818970 28/09/2018 GEM-1538569809820 04/11/2018 - 4,300 4,300
Department (Cpwd) Equipment Gupta Singh Verma ;C&#X29;
Central Public Works Ashok Kumar Arvind Kumar Prakhar
Bhu Project Circle BHU Project Zone 511687705115644 18/07/2018 GEM-1535347384055 05/09/2018 Office Furniture - - 28,368 28,368
Department (Cpwd) Gupta Singh Tripathi
Central Public Works Power Conditioning Ashok Kumar Arvind Kumar Abhishek Aee&#X28
Bhu Project Circle BHU Project Zone 511687741904515 24/04/2018 GEM-1524827845090 07/05/2018 - 3,780 3,780
Department (Cpwd) Equipment Gupta Singh Verma ;C&#X29;
Buyer
Buyer Order
Name Amount
on
Bhu Project Circle BHU Project Zone 511687772309228 22/09/2018 GEM-1538198602077 10/10/2018 Computers - - 71,900 71,900
Central Public Works Ashok Kumar Arvind Kumar Abhishek Aee&#X28
Bhu Project Circle BHU Project Zone 511687736479512 12/06/2018 GEM-1528876586987 25/06/2018 Duplicating Machines - 15,299 15,299
Department (Cpwd) Gupta Singh Verma ;C&#X29;
Bhu Project Circle BHU Project Zone 511687779850767 21/12/2018 GEM-1548683205037 31/01/2019 Office Furniture - - 2,54,654 2,54,654
Bhu Project Circle BHU Project Zone 511687717432366 21/12/2018 GEM-1548747794031 31/01/2019 Bedclothes - - 62,828 62,828
Bhu Project Circle BHU Project Zone 511687757992229 21/12/2018 GEM-1548059081846 31/01/2019 Office Furniture - - 1,48,410 8,245
Bhu Project Circle BHU Project Zone 511687785375870 21/12/2018 GEM-1548059269180 31/01/2019 Furniture - - 76,186 6,926
Bhu Project Circle BHU Project Zone 511687718732987 22/12/2018 GEM-1548748913698 31/01/2019 Bedclothes - - 3,261 3,261
Central Public Works Ashok Kumar Ashish Aee&#X28
Bhu Project Circle BHU Project Zone 511687721311913 14/02/2019 GEM-1550566590277 05/03/2019 Computer Printer - Jitendra Singh 8,900 8,900
Department (Cpwd) Gupta Kumar ;E&#X29;

Bhu Project Circle BHU Project Zone 511687721978913 20/02/2019 GEM-1551264860972 06/03/2019 Computers - Jitendra Singh 49,300 49,300

Bhu Project Circle BHU Project Zone 511687773809851 30/07/2018 GEM-1537883863541 26/09/2018 Shelving And Storage - Jitendra Singh 28,480 28,480
Central Public Works GEM- Ashok Kumar Ashish Aee&#X28

Bhu Project Circle BHU Project Zone 511687762015942 19/03/2019 30/03/2019 Writing And Printing Paper - Jitendra Singh 10,000 10,000
Department (Cpwd) 15531853658772763615 Gupta Kumar ;E&#X29;
Ravish
Central Public Works Ashok Kumar Vinay Kumar
Bhu Project Circle BHU Project Zone 511687763926698 22/10/2018 GEM-1540544883049 02/11/2018 Computers - Kumar - 49,300 49,300
Department (Cpwd) Gupta Tiwari
Arya
Ravish
Central Public Works Ashok Kumar Vinay Kumar
Bhu Project Circle BHU Project Zone 511687773633269 02/11/2018 GEM-1541829421282 14/11/2018 Computers - Kumar - 49,300 49,300
Department (Cpwd) Gupta Tiwari
Arya
Central Public Works Ashok Kumar Vinay Kumar Shashank

Bhu Project Circle BHU Project Zone 511687769784183 28/02/2019 GEM-1552284225082 27/03/2019 Computers - - 48,999 48,999
Department (Cpwd) Gupta Tiwari Upadhyay

Bhu Project Circle BHU Project Zone 511687727834549 26/02/2019 GEM-1551786616499 27/03/2019 Duplicating Machines - - 18,987 18,987

BHU Project Zone 8,13,223

Architect
Central Public Works Rajesh Kumar Tushar
Chief Architect (Dr) CA (DR) 511687746652155 27/11/2018 GEM-1544532928094 16/12/2018 Desk Supplies - Sharvan Kumar &#X28;Hq 1,799 1,799
Department (Cpwd) Kaushal Kanta Giri
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687746652155 27/11/2018 GEM-1544532928094 16/12/2018 Writing Instruments - Sharvan Kumar &#X28;Hq 1,250 1,250
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687713474288 16/05/2018 GEM-1527119224805 29/05/2018 Removable Storage Media - Sharvan Kumar &#X28;Hq 15,618 15,618
&#X29;
Buyer
Buyer Order
Name Amount
on
Architect
Chief Architect (Dr) CA (DR) 511687726109849 16/05/2018 GEM-1527121909922 29/05/2018 Writing And Printing Paper - Sharvan Kumar &#X28;Hq 15,000 15,000
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687796536909 29/05/2018 GEM-1527588272095 29/05/2018 Writing Instruments - Sharvan Kumar &#X28;Hq 2,400 2,400
&#X29;
Architect
Central Public Works Folders And Binders And Rajesh Kumar Tushar
Chief Architect (Dr) CA (DR) 511687769795941 16/05/2018 GEM-1527118403200 29/05/2018 - Sharvan Kumar &#X28;Hq 240 240
Department (Cpwd) Indexes Kaushal Kanta Giri
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687718314231 16/05/2018 GEM-1527120957592 31/05/2018 Writing And Printing Paper - Sharvan Kumar &#X28;Hq 3,300 3,300
&#X29;
Architect
Central Public Works Folders And Binders And Rajesh Kumar Tushar
Chief Architect (Dr) CA (DR) 511687707869939 16/05/2018 GEM-1527121599670 31/05/2018 - Sharvan Kumar &#X28;Hq 2,970 2,970
Department (Cpwd) Indexes Kaushal Kanta Giri
&#X29;
Architect
Central Public Works Other Adhesives And Rajesh Kumar Tushar
Department (Cpwd) Sealants Kaushal Kanta Giri
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687768305044 16/05/2018 GEM-1527120700033 31/05/2018 Correction Media - Sharvan Kumar &#X28;Hq 1,143 1,143
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687776925906 16/05/2018 GEM-1527119809567 31/05/2018 Cleaning Equipment - Sharvan Kumar &#X28;Hq 1,400 1,120
&#X29;
Architect
Central Public Works Batteries Cells And Rajesh Kumar Tushar
Department (Cpwd) Accessories Kaushal Kanta Giri
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687727415365 16/05/2018 GEM-1527121387763 31/05/2018 Stationery Items - Sharvan Kumar &#X28;Hq 900 900
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687725654675 16/05/2018 GEM-1527121186034 31/05/2018 Stationery Items - Sharvan Kumar &#X28;Hq 600 600
&#X29;
Architect
Chief Architect (Dr) CA (DR) 511687776925906 16/05/2018 GEM-1527119528732 31/05/2018 Cleaning Equipment - Sharvan Kumar &#X28;Hq 1,400 280
&#X29;
CA (DR) 49,729
Central Public Works Printer And Facsimile And Pratima Technical
Chief Architect Easter Region CA (ER) 511687733022192 18/03/2018 GEM-1521722011298 11/04/2018 Biplab Nath - Preeti Roy 18,000 18,000
Department (Cpwd) Photocopier Supplies Bose Officer



Assistant
Central Public Works Ashish
Chief Architect Easter Region CA (ER) 511687793990861 04/05/2018 GEM-1526460363640 17/05/2018 Writing And Printing Paper Biplab Nath - Preeti Roy Section 21,800 21,800
Department (Cpwd) Ashwini
Officer
Assistant
Chief Architect Easter Region CA (ER) 511687723006290 04/05/2018 GEM-1526461013438 17/05/2018 Novelity Paper Biplab Nath - Preeti Roy Section 11,400 11,400
Officer
Buyer
Buyer Order
Name Amount
on
Assistant
Chief Architect Easter Region CA (ER) 511687742857177 04/05/2018 GEM-1526460749510 17/05/2018 Writing And Printing Paper Biplab Nath - Preeti Roy Section 11,150 11,150
Officer
Assistant
Chief Architect Easter Region CA (ER) 511687737000840 11/05/2018 GEM-1526480111147 17/05/2018 Towels Biplab Nath - Preeti Roy Section 7,800 7,800
Officer
Central Public Works Mamata
Senior Architect , Patna CA (ER) 511687750747896 18/03/2019 GEM-1552978128806 22/03/2019 Computer Printer Himanshu Nandy - Sarvesh Anand - 11,198 11,198
Department (Cpwd) Dey
CA (ER) 1,19,848
Central Public Works Office Of Chief Architect Neelam Abhijeet
CA (NDR) 511687755509753 26/06/2018 GEM-1530174400109 09/07/2018 Writing And Printing Paper Sonia Mehta - Architect 31,800 31,800
Department (Cpwd) (Ndr) Bhatnagar Vardhan
CA (NDR) 511687744534247 07/01/2019 GEM-1547094464732 10/01/2019 Planning System Sonia Mehta - Architect 3,500 3,500
CA (NDR) 511687717408069 06/03/2019 GEM-1552112127218 13/03/2019 Writing And Printing Paper Sonia Mehta - Architect 39,598 39,598
Central Public Works Office Of Chief Architect Other Adhesives And Neelam Abhijeet
CA (NDR) 511687727118020 20/08/2018 GEM-1536124290186 13/09/2018 Sonia Mehta - Architect 3,593 3,593
Department (Cpwd) (Ndr) Sealants Bhatnagar Vardhan
CA (NDR) 511687704277198 27/03/2019 GEM-2854768 29/03/2019 Duplicating Machines Sonia Mehta - Architect 19,586 19,586
CA (NDR) 511687731505574 15/03/2019 GEM-2867371 03/04/2019 Computers Sonia Mehta - Architect 99,194 99,194
CA (NDR) 1,65,470
Assistant
Central Public Works Jatan Swarup Ankur
Capfims Project Zone CAPIFMS PROJECT ZONE 511687788307387 04/10/2018 GEM-1539174148366 05/01/2019 Towels - Deepak Deepak Executive 2,850 2,850
Department (Cpwd) Sharma Singh
Engineer
Devendra
Central Public Works Jatan Swarup Executive
Capfims Project Zone CAPIFMS PROJECT ZONE 511687798180587 04/09/2018 GEM-1537947819938 10/10/2018 Office Furniture - Deepak Deepak nath 73,800 73,800
Department (Cpwd) Sharma Engineer
Katewa
Devendra
Central Public Works Jatan Swarup Executive
Capfims Project Zone CAPIFMS PROJECT ZONE 511687711356588 11/09/2018 GEM-1537947063214 10/10/2018 Office Furniture - Deepak Deepak nath 24,600 24,600
Department (Cpwd) Sharma Engineer
Katewa
Assistant
Central Public Works Cleaning And Disinfecting Jatan Swarup Ankur
Capfims Project Zone CAPIFMS PROJECT ZONE 511687705475182 04/10/2018 GEM-1540875742961 19/11/2018 - Deepak Deepak Executive 2,190 2,190
Department (Cpwd) Solutions Sharma Singh
Engineer
Assistant
Central Public Works Jatan Swarup Ankur
Capfims Project Zone CAPIFMS PROJECT ZONE 511687763559633 04/10/2018 GEM-1539748376793 19/11/2018 Bath And Body - Deepak Deepak Executive 1,980 1,980
Engineer
Assistant
Central Public Works Cleaning And Disinfecting Jatan Swarup Ankur
Capfims Project Zone CAPIFMS PROJECT ZONE 511687705441178 04/10/2018 GEM-1539172649325 20/12/2018 - Deepak Deepak Executive 2,127 2,127
Department (Cpwd) Solutions Sharma Singh
Engineer
Executive
Narender
Central Public Works Jatan Swarup Engineer
Capfims Project Zone CAPIFMS PROJECT ZONE 511687773134180 05/05/2018 GEM-1526887388324 31/05/2018 Duplicating Machines - Deepak Deepak Singhrawa 1,15,652 1,15,652
Department (Cpwd) Sharma &#X28;E&
t
#X29;
CAPIFMS PROJECT
2,23,199
ZONE
Cdo CDO 511687788829817 26/10/2018 GEM-1540630966145 02/11/2018 Duplicating Machines Davendra Kumar - Baljit Singh Suman Jee - 1,64,900 1,64,900
Department (Cpwd)
Cdo CDO 511687727280577 27/06/2018 GEM-1530159738101 04/07/2018 Writing And Printing Paper Davendra Kumar - Baljit Singh Suman Jee - 3,900 3,900
Department (Cpwd)
Buyer
Buyer Order
Name Amount
on
Cdo CDO 511687726988715 22/06/2018 GEM-1530592914679 04/07/2018 Cleaning Equipment Davendra Kumar - Baljit Singh Suman Jee - 1,250 1,250
Department (Cpwd)
Central Public Works Drawing Tools And Supplies
Cdo CDO 511687764879668 27/06/2018 GEM-1530555734615 04/07/2018 Davendra Kumar - Baljit Singh Suman Jee - 590 590
Department (Cpwd) And Accessories
Cdo CDO 511687781431080 24/12/2018 GEM-1546689808213 15/01/2019 Network Service Equipment Davendra Kumar - Baljit Singh Suman Jee - 22,420 22,420
Department (Cpwd)
Cdo CDO 511687710988828 04/07/2018 GEM-1531289496852 16/07/2018 Network Service Equipment Davendra Kumar - Baljit Singh Suman Jee - 22,420 22,420
Department (Cpwd)
Central Public Works Tabletop And Serving
Cdo CDO 511687772229903 14/12/2018 GEM-1544795980480 19/03/2019 Davendra Kumar - Baljit Singh Suman Jee - 1,497 749
Department (Cpwd) Equipment
Central Public Works Cleaning And Disinfecting
Cdo CDO 511687756956035 27/06/2018 GEM-1530676092607 19/07/2018 Davendra Kumar - Baljit Singh Suman Jee - 720 720
Department (Cpwd) Solutions
Central Public Works Computer Data Input Surya Kant Ee&#X28;
Cdo CDO 511687784666885 11/07/2018 GEM-1532003415022 23/07/2018 Davendra Kumar - Baljit Singh 10,656 10,656
Department (Cpwd) Devices Rai Hq&#X29;
Central Public Works Printer And Facsimile And

Cdo CDO 511687729152667 15/04/2019 GEM-2985988 26/04/2019 Davendra Kumar - Baljit Singh Suman Jee - 6,200 6,200
Department (Cpwd) Photocopier Supplies
CDO 2,33,805
Dwarika
Central Public Works Assistant
Central Zone CZ 511687709152214 01/11/2018 GEM-1541161216435 05/11/2018 Writing And Printing Paper Abhishek Gopal - - Prasad 11,990 11,990
Department (Cpwd) Engineer
Sahu
Om
Central Zone CZ 511687767041553 06/02/2018 GEM-1519270339467 07/03/2018 Writing And Printing Paper Abhishek Gopal Ranjit Kumar - Prakash 3,750 3,750
Gupta
Om
Central Public Works Drawing Tools And Supplies Assistant
Central Zone CZ 511687771528558 06/02/2018 GEM-1518713459367 12/03/2018 Abhishek Gopal Ranjit Kumar - Prakash 1,440 1,440
Department (Cpwd) And Accessories Engineer
Gupta
Om
Central Zone CZ 511687779493818 06/02/2018 GEM-1518436219009 12/03/2018 Planning System Abhishek Gopal Ranjit Kumar - Prakash 850 850
Gupta
Om
Central Zone CZ 511687779493818 06/02/2018 GEM-1518436219009 12/03/2018 Planning System Abhishek Gopal - - Prakash 850 850
Gupta
Om
Central Zone CZ 511687701116291 06/02/2018 GEM-1518771694598 12/03/2018 Desk Supplies Abhishek Gopal Ranjit Kumar - Prakash 565 565
Gupta
Subodh
Central Public Works Calculating Machines And Assistant
Central Zone CZ 511687796465995 15/03/2018 GEM-1521480305239 13/04/2018 Abhishek Gopal Ranjit Kumar - Kumar 1,350 1,350
Department (Cpwd) Accessories Engineer
Singh
Om
Central Zone CZ 511687786852192 06/02/2018 GEM-1519811274865 14/03/2018 Writing And Printing Paper Abhishek Gopal Ranjit Kumar - Prakash 11,000 11,000
Gupta
Om
Central Zone CZ 511687786852192 06/02/2018 GEM-1519811274865 14/03/2018 Writing And Printing Paper Abhishek Gopal - - Prakash 11,000 11,000
Gupta
Central Public Works Devesh
Central Zone CZ 511687784798489 22/01/2019 GEM-1551332468076 14/03/2019 Computers Abhishek Gopal - - - 70,800 70,800
Department (Cpwd) Budhani
Central Public Works Devesh
Central Zone CZ 511687726485458 30/01/2019 GEM-1549885644560 19/02/2019 Writing And Printing Paper Abhishek Gopal - - - 48,000 48,000
Department (Cpwd) Budhani
Dinesh
Central Public Works Security And Protection
Central Zone CZ 511687758736844 14/03/2019 GEM-1552902089623 19/03/2019 Abhishek Gopal - - Kumar - 5,300 5,300
Department (Cpwd) Software
Sahu
Dinesh
Sahu
Buyer
Buyer Order
Name Amount
on
Om
Central Zone CZ 511687768227805 06/02/2018 GEM-1521100911993 20/03/2018 Stationery Items Abhishek Gopal Ranjit Kumar - Prakash 2,100 2,100
Gupta
Om
Central Zone CZ 511687768227805 06/02/2018 GEM-1521100911993 20/03/2018 Stationery Items Abhishek Gopal - - Prakash 2,100 2,100
Gupta
Central Public Works Yashwant Assistant
Central Zone CZ 511687738342985 07/03/2018 GEM-1521449891820 21/03/2018 Duplicating Machines Abhishek Gopal Ranjit Kumar - 46,889 46,889
Department (Cpwd) Singh Bist Engineer
Subodh
Central Zone CZ 511687712735275 15/03/2018 GEM-1521546584207 25/05/2018 Writing Instruments Abhishek Gopal - - Kumar 300 300
Singh
Dinesh
Sahu
Dinesh
Central Zone CZ 511687755812712 27/12/2018 GEM-1547522670709 31/01/2019 Writing And Printing Paper Abhishek Gopal - - Kumar - 7,800 7,800
Department (Cpwd)
Sahu
Dinesh
Central Zone CZ 511687753058518 11/01/2019 GEM-1547522341729 31/01/2019 Writing And Printing Paper Abhishek Gopal - - Kumar - 5,300 5,300
Department (Cpwd)
Sahu
Ajay
Central Public Works Raunak
Central Zone CZ 511687740869719 06/02/2019 GEM-2913932 02/04/2019 Office Furniture Harbir Singh Ramkrishna - - 47,730 47,730
Department (Cpwd) Srivastava
Chandekar
Ajay
Central Public Works Heating And Ventilation And Raunak
Central Zone CZ 511687768249762 01/05/2019 GEM-3043676 02/05/2019 Harbir Singh Ramkrishna - - 3,17,250 3,17,250
Department (Cpwd) Air Circulation Srivastava
Chandekar
Ajay
Central Public Works Security And Protection Samarend
Central Zone CZ 511687761390257 05/02/2019 GEM-1549372085014 11/02/2019 Harbir Singh Ramkrishna - - 1,900 1,900
Department (Cpwd) Software ra Sahoo
Chandekar
Ajay
Chandekar
Ajay
Chandekar
Ajay
Central Public Works Batteries Cells And Samarend
Department (Cpwd) Accessories ra Sahoo
Chandekar
Central Public Works Laboratory Water Pravin
Central Zone CZ 511687784519507 08/03/2019 GEM-1552284196397 20/03/2019 Harbir Singh Jai Narain - - 48,900 48,900
Department (Cpwd) Purification Sysem Patidar
Central Public Works Pravin
Central Zone CZ 511687796377774 06/03/2019 GEM-1551870210250 20/03/2019 Office Furniture Harbir Singh Jai Narain - - 31,770 31,770
Department (Cpwd) Patidar
Ajay
Central Public Works Samarend
Central Zone CZ 511687796725878 04/02/2019 GEM-1550563241182 21/02/2019 Lighting Accessories Harbir Singh Ramkrishna - - 9,050 9,050
Department (Cpwd) ra Sahoo
Chandekar
Ajay
Central Public Works Samarend
Central Zone CZ 511687768665853 16/10/2018 GEM-1541836107611 26/02/2019 Lighting Accessories Harbir Singh Ramkrishna - - 16,625 16,625
Department (Cpwd) ra Sahoo
Chandekar
Ajay
Central Public Works Batteries Cells And Samarend
Chandekar
Ajay
Central Public Works Air Circulation Parts And Samarend
Chandekar
Central Public Works Computer Data Input Pravin
Central Zone CZ 511687732110059 03/11/2018 GEM-1541401084160 27/03/2019 Harbir Singh Jai Narain - - 3,950 3,950
Department (Cpwd) Devices Patidar
Buyer
Buyer Order
Name Amount
on
Naresh
Shioshank Office
Central Public Works Indore Central Division-Ii, Heating And Ventilation And Mahesh Chandra Aditya Kumar
CZ 511687701813911 22/05/2018 GEM-1527162621650 28/05/2018 - ar Superinte 37,198 37,198
Department (Cpwd) Cpwd, Indore Air Circulation Baser Dokania
Nandanw ndent
ar
Naresh
Shioshank Office
Central Public Works Indore Central Division-Ii, Mahesh Chandra Aditya Kumar
CZ 511687779744164 28/03/2018 GEM-1522352744779 30/03/2018 Writing And Printing Paper - ar Superinte 20,800 20,800
Department (Cpwd) Cpwd, Indore Baser Dokania
Nandanw ndent
ar
CZ 8,85,555
Central Public Works Printer And Facsimile And Upendra
Horticulture Division No. 5 Horticulture Division No. 5 511687794099654 18/05/2018 GEM-1527174548110 11/06/2018 Abid Hussain - Neelam Rawat Aao 39,984 39,984
Department (Cpwd) Photocopier Supplies Nath Ahir
Central Public Works GEM- Printer And Facsimile And Upendra

Horticulture Division No. 5 Horticulture Division No. 5 511687737194559 25/03/2019 28/03/2019 Abid Hussain - Neelam Rawat Aao 45,000 45,000
Department (Cpwd) 15535971299292835469 Photocopier Supplies Nath Ahir
Central Public Works GEM- Upendra

Horticulture Division No. 5 Horticulture Division No. 5 511687755498033 23/03/2019 28/03/2019 Towels Abid Hussain - Neelam Rawat Aao 10,440 10,440
Department (Cpwd) 15535138123922818274 Nath Ahir
Central Public Works Upendra

Horticulture Division No. 5 Horticulture Division No. 5 511687784530784 26/03/2019 GEM-2860910 30/03/2019 Planning System Abid Hussain - Neelam Rawat Aao 12,340 12,340
Department (Cpwd) Nath Ahir
Central Public Works Folders And Binders And Upendra

Department (Cpwd) Indexes Nath Ahir

Horticulture Division No. 5 Horticulture Division No. 5 511687712187509 26/03/2019 GEM-2859890 30/03/2019 Planning System Abid Hussain - Neelam Rawat Aao 4,100 4,100

Horticulture Division No. 5 Horticulture Division No. 5 511687784530784 26/03/2019 GEM-2860910 30/03/2019 Writing And Printing Paper Abid Hussain - Neelam Rawat Aao 3,450 3,450
Central Public Works Drawing Tools And Supplies Upendra

Department (Cpwd) And Accessories Nath Ahir

Horticulture Division No. 5 Horticulture Division No. 5 511687712187509 26/03/2019 GEM-2859890 30/03/2019 Tape Abid Hussain - Neelam Rawat Aao 1,000 1,000

Horticulture Division No. 5 Horticulture Division No. 5 511687712187509 26/03/2019 GEM-2859890 30/03/2019 Desk Supplies Abid Hussain - Neelam Rawat Aao 600 600
Horticulture
1,25,414
Division No. 5
Central Public Works Cleaning Rags And Cloths Sunita
Deputy Director General Hq DDG (HQ) 511687788114042 22/04/2019 GEM-3019735 01/05/2019 Vivek Bansal - Sunita Sharma - 7,584 7,584
Department (Cpwd) And Wipes Chhabra
Central Public Works Sunita
Deputy Director General Hq DDG (HQ) 511687741676248 22/04/2019 GEM-3019777 01/05/2019 Towels Vivek Bansal - Sunita Sharma - 6,930 6,930
Department (Cpwd) Chhabra
Central Public Works Drawing Tools And Supplies Sunita
Department (Cpwd) And Accessories Chhabra
Deputy Director General Hq DDG (HQ) 511687728663275 22/04/2019 GEM-3019790 01/05/2019 Desk Supplies Vivek Bansal - Sunita Sharma - 3,750 3,750
Central Public Works Other Adhesives And Sunita
Department (Cpwd) Sealants Chhabra
Buyer
Buyer Order
Name Amount
on
Deputy Director General Hq DDG (HQ) 511687779245281 22/04/2019 GEM-3019670 01/05/2019 Tissue Papers Vivek Bansal - Sunita Sharma - 2,293 2,293
Deputy Director General Hq DDG (HQ) 511687715401951 22/04/2019 GEM-3019811 01/05/2019 Correction Media Vivek Bansal - Sunita Sharma - 860 860
Central Public Works Printer And Facsimile And Sunita
Deputy Director General Hq DDG (HQ) 511687728168031 23/04/2019 GEM-3040559 02/05/2019 Vivek Bansal - Sunita Sharma - 2,17,600 2,17,600
Department (Cpwd) Photocopier Supplies Chhabra

Deputy Director General Hq DDG (HQ) 511687755602281 22/04/2019 GEM-3041314 02/05/2019 Writing And Printing Paper Vivek Bansal - Sunita Sharma - 7,950 7,950
Deputy Director General Hq DDG (HQ) 511687779596996 22/04/2019 GEM-3019880 02/05/2019 Planning System Vivek Bansal - Sunita Sharma - 7,350 7,350
Deputy Director General Hq DDG (HQ) 511687747302291 23/04/2019 GEM-3040764 02/05/2019 Bath And Body Vivek Bansal - Sunita Sharma - 7,240 7,240
Deputy Director General Hq DDG (HQ) 511687773852903 22/04/2019 GEM-3041270 02/05/2019 Mailing Supplies Vivek Bansal - Sunita Sharma - 6,335 6,335
Central Public Works Cleaning And Disnfecting Sunita
Department (Cpwd) Solutions Chhabra
Electrical Boxes And
Deputy Director General Hq DDG (HQ) 511687719482950 26/04/2019 GEM-3041388 02/05/2019 Enclosures And Fittings And Vivek Bansal - Sunita Sharma - 4,197 4,197
Accessories
Deputy Director General Hq DDG (HQ) 511687754441223 23/04/2019 GEM-3041238 02/05/2019 Correction Media Vivek Bansal - Sunita Sharma - 3,592 3,592
Central Public Works Cleaning And Disinfecting Sunita
Deputy Director General Hq DDG (HQ) 511687766213475 22/04/2019 GEM-3019906 02/05/2019 Signage And Accessories Vivek Bansal - Sunita Sharma - 2,995 2,995
Deputy Director General Hq DDG (HQ) 511687749635903 22/04/2019 GEM-3041209 02/05/2019 Writing Instruments Vivek Bansal - Sunita Sharma - 1,800 1,800
Deputy Director General Hq DDG (HQ) 511687779596996 22/04/2019 GEM-3019880 02/05/2019 Writing Instruments Vivek Bansal - Sunita Sharma - 1,305 1,305
Deputy Director General Hq DDG (HQ) 511687766213475 22/04/2019 GEM-3019906 02/05/2019 Fastening Supplies Vivek Bansal - Sunita Sharma - 1,300 1,300
Deputy Director General Hq DDG (HQ) 511687736663397 23/04/2019 GEM-3040804 02/05/2019 Fastening Supplies Vivek Bansal - Sunita Sharma - 1,200 1,200
Central Public Works Folders And Binders And Sunita
Department (Cpwd) Indexes Chhabra
Deputy Director General Hq DDG (HQ) 511687700721164 23/04/2019 GEM-3040738 02/05/2019 Desk Supplies Vivek Bansal - Sunita Sharma - 898 898
Buyer
Buyer Order
Name Amount
on
Deputy Director General Hq DDG (HQ) 511687723565586 26/04/2019 GEM-3040963 02/05/2019 Ink And Lead Refills Vivek Bansal - Sunita Sharma - 750 750
Central Public Works Folders And Binders And Sunita
Deputy Director General Hq DDG (HQ) 511687773852903 22/04/2019 GEM-3041270 02/05/2019 Vivek Bansal - Sunita Sharma - 708 708
Department (Cpwd) Indexes Chhabra
Deputy Director General Hq DDG (HQ) 511687779596996 22/04/2019 GEM-3019880 02/05/2019 Fastening Supplies Vivek Bansal - Sunita Sharma - 650 650
Deputy Director General Hq DDG (HQ) 511687790867198 23/04/2019 GEM-3041030 02/05/2019 Marking Tools Vivek Bansal - Sunita Sharma - 555 555
Deputy Director General Hq DDG (HQ) 511687723765310 25/04/2019 GEM-3065392 08/05/2019 Duplicating Machines Vivek Bansal - Sunita Sharma - 64,714 64,714













Buyer
Buyer Order
Name Amount
on


Central Public Works Tabletop And Serving Sunita
Department (Cpwd) Equipment Chhabra

Central Public Works Food And Beverage Sunita
Department (Cpwd) Dispensing Equipment Chhabra
Central Public Works Batteries Cells And Sunita
Deputy Director General Hq DDG (HQ) 511687751187071 23/04/2019 GEM-3040824 10/05/2019 Vivek Bansal - Sunita Sharma - 999 999
Department (Cpwd) Accessories Chhabra






Deputy Director General Hq DDG (HQ) 511687713263160 06/05/2019 GEM-3114364 14/05/2019 Office Furniture Vivek Bansal - Sunita Sharma - 7,998 7,998


Central Public Works Batteries Cells And Sunita
Department (Cpwd) Accessories Chhabra
Central Public Works Food And Beverage Sunita
Department (Cpwd) Dispensing Equipment Chhabra
Buyer
Buyer Order
Name Amount
on
Central Public Works Office Time Recording Sunita

Department (Cpwd) Machines And Accessories Chhabra
Deputy Director General Hq DDG (HQ) 511687715148328 22/04/2019 GEM-3019762 26/04/2019 Stationery Items Vivek Bansal - Sunita Sharma - 8,400 8,400
Deputy Director General Hq DDG (HQ) 511687736676003 23/04/2019 GEM-3019940 26/04/2019 Liquid Containers Vivek Bansal - Sunita Sharma - 2,018 2,018
Deputy Director General Hq DDG (HQ) 511687726612369 24/04/2019 GEM-3019965 26/04/2019 Marking Tools Vivek Bansal - Sunita Sharma - 1,800 1,800
Central Public Works Cleaning And Disinfecting Sunita
DDG (HQ) 10,09,029

Ganesh
Central Public Works Kolkata Central Circle-Ii, Dinesh Kumar
EZ I 511687700349273 20/02/2018 GEM-1520603676672 20/03/2018 Writing And Printing Paper - - Chandra Ae 15,000 15,000
Department (Cpwd) Cpwd Ujjainia
Ghosh
Ganesh
Central Public Works Kolkata Central Circle-Ii, Printer And Facsimile And Dinesh Kumar
EZ I 511687702311708 19/03/2018 GEM-1521442533495 20/03/2018 - - Chandra Ae 9,300 9,300
Department (Cpwd) Cpwd Photocopier Supplies Ujjainia
Ghosh
Ganesh
Ghosh
Ganesh
Ghosh
Sanjay
EZ I 511687753947289 11/12/2018 GEM-1544861369089 01/01/2019 Computers - Nandan Dhar Kumar Aao 78,000 78,000
Karan
Ganesh
EZ I 511687730661673 06/11/2018 GEM-1543293029192 11/03/2019 Fastening Supplies - Nandan Dhar Chandra Ae 4,500 4,500
Ghosh
Ganesh
EZ I 511687748539246 06/11/2018 GEM-1543291722626 11/03/2019 Stationery Items - Nandan Dhar Chandra Ae 3,400 3,400
Ghosh
Ganesh
EZ I 511687721432267 06/11/2018 GEM-1543292691668 11/03/2019 Fastening Supplies - Nandan Dhar Chandra Ae 1,800 1,800
Ghosh
Ganesh
EZ I 511687791711043 06/11/2018 GEM-1543292010006 11/03/2019 Correction Media - Nandan Dhar Chandra Ae 855 855
Ghosh
Ganesh
EZ I 511687768149620 06/11/2018 GEM-1543292089703 11/03/2019 Drafting Supplies - Nandan Dhar Chandra Ae 750 750
Ghosh
Ganesh
EZ I 511687711566336 06/11/2018 GEM-1543291938330 11/03/2019 Desk Supplies - Nandan Dhar Chandra Ae 715 715
Ghosh
Ganesh
EZ I 511687703070797 06/11/2018 GEM-1543292794674 11/03/2019 Correction Media - Nandan Dhar Chandra Ae 297 297
Ghosh
Buyer
Buyer Order
Name Amount
on
Ganesh
EZ I 511687717373625 01/03/2019 GEM-1551688480825 12/03/2019 - Nandan Dhar Chandra Ae 31,960 31,960
Ghosh
Ganesh
Ghosh
Ganesh
Ghosh
Ganesh
EZ I 511687755041796 26/03/2019 GEM-2846373 27/03/2019 Printing And Writing Paper - Nandan Dhar Chandra Ae 14,500 14,500
Ghosh
Ganesh
EZ I 511687777001564 26/03/2019 GEM-2846431 27/03/2019 Printing And Writing Paper - Nandan Dhar Chandra Ae 2,250 2,250
Ghosh
Ganesh
EZ I 511687700072627 28/03/2019 GEM-2874843 28/03/2019 Towels - Nandan Dhar Chandra Ae 28,800 28,800
Ghosh
Ganesh
Central Public Works Kolkata Central Circle-Ii, Tabletop And Serving Dinesh Kumar
Department (Cpwd) Cpwd Equipment Ujjainia
Ghosh
Ganesh
Ghosh
Ganesh
EZ I 511687783463320 28/03/2019 GEM-2874600 28/03/2019 Media Storage Devices - Nandan Dhar Chandra Ae 4,469 4,469
Ghosh
Ganesh
EZ I 511687741561034 28/03/2019 GEM-2874413 28/03/2019 Bottles - Nandan Dhar Chandra Ae 2,688 2,688
Ghosh
Ganesh
Central Public Works Kolkata Central Circle-Ii, Non Sanitary Residential Dinesh Kumar
Department (Cpwd) Cpwd Fixtures Ujjainia
Ghosh
Ganesh
EZ I 511687712241595 28/03/2019 GEM-2878274 28/03/2019 Bath And Body - Nandan Dhar Chandra Ae 2,400 2,400
Ghosh
Ganesh
Central Public Works Kolkata Central Circle-Ii, Drawing Tools And Supplies Dinesh Kumar
Department (Cpwd) Cpwd And Accessories Ujjainia
Ghosh
Ganesh
EZ I 511687705757902 28/03/2019 GEM-2874789 28/03/2019 Cleaning Equipment - Nandan Dhar Chandra Ae 1,344 1,344
Ghosh
Ganesh
Ghosh
Ganesh
EZ I 511687719615858 28/03/2019 GEM-2874652 28/03/2019 Writing Instruments - Nandan Dhar Chandra Ae 672 672
Ghosh
Ganesh
EZ I 511687789374687 28/03/2019 GEM-2874715 28/03/2019 Printing And Writing Paper - Nandan Dhar Chandra Ae 450 450
Ghosh
Central Public Works Kolkata Central Circle-Ii, Dinesh Kumar Prabir
EZ I 511687718834243 05/10/2018 GEM-1538744875858 05/10/2018 Writing Instruments - T.K. Halder Ae 650 650
Department (Cpwd) Cpwd Ujjainia Sarkar
Central Public Works Kolkata Central Circle-Ii, Dinesh Kumar Supriya
EZ I 511687727565785 13/12/2018 GEM-1546514497750 09/01/2019 Computers - T.K. Halder - 1,81,700 1,81,700
Department (Cpwd) Cpwd Ujjainia Das
EZ I 511687716460652 13/12/2018 GEM-1546514821226 09/01/2019 Computer Printer - T.K. Halder - 39,521 39,521
Buyer
Buyer Order
Name Amount
on
EZ I 511687797196408 24/12/2018 GEM-1546514715800 09/01/2019 Computer Printer - T.K. Halder - 26,348 26,348
Nirmal
EZ I 511687767856586 14/01/2019 GEM-1551690147082 15/03/2019 Rugs And Mats - T.K. Halder Chandra - 23,100 23,100
Roy
Nirmal
EZ I 511687710958706 14/01/2019 GEM-1551689990621 15/03/2019 Rugs And Mats - T.K. Halder Chandra - 13,500 13,500
Roy
Nirmal
EZ I 511687722981758 14/01/2019 GEM-1551690278800 15/03/2019 - T.K. Halder Chandra - 11,700 11,700
Roy
Nirmal
Central Public Works Kolkata Central Circle-Ii, Brooms And Mops And Dinesh Kumar
Department (Cpwd) Cpwd Brushes And Accessories Ujjainia
Roy
Nirmal
Roy
Nirmal
Roy
Nirmal
EZ I 511687749370553 11/12/2018 GEM-1545633740071 18/03/2019 Cleaning Equipment - T.K. Halder Chandra - 18,000 18,000
Roy
Nirmal
Central Public Works Kolkata Central Circle-Ii, Cleaning Rags And Cloths Dinesh Kumar
Department (Cpwd) Cpwd And Wipes Ujjainia
Roy
EZ I 511687736502251 22/03/2018 GEM-1526453819330 24/05/2018 Computer Printer - T.K. Halder Ae 48,400 48,400
EZ I 511687740168077 22/03/2018 GEM-1526453954163 24/05/2018 Duplicating Machines - T.K. Halder Ae 35,980 35,980
EZ I 511687795241720 26/03/2018 GEM-1526453332686 24/05/2018 Writing And Printing Paper - T.K. Halder Ae 25,805 25,805
Central Public Works Kolkata Central Circle-Ii, Power Conditioning Dinesh Kumar Prabir
EZ I 511687775971636 22/03/2018 GEM-1526453600580 24/05/2018 - T.K. Halder Ae 17,700 17,700
Department (Cpwd) Cpwd Equipment Ujjainia Sarkar
EZ I 511687799985878 17/09/2018 GEM-1537939997372 26/09/2018 Office Furniture - T.K. Halder Ae 22,568 22,568
EZ I 511687736935223 20/08/2018 GEM-1535118484639 27/08/2018 Bedclothes - T.K. Halder Ae 17,500 17,500
Central Public Works Kolkata Central Circle-Ii, Clinical Seating And Stools Dinesh Kumar Prabir
Department (Cpwd) Cpwd And Related Products Ujjainia Sarkar
Central Public Works Kolkata Central Circle-Ii, Cleaning And Disinfecting Dinesh Kumar Prabir
Department (Cpwd) Cpwd Solutions Ujjainia Sarkar
Central Public Works Kolkata Central Circle-Ii, Printer And Facsimile And Dinesh Kumar Prabir
Department (Cpwd) Cpwd Photocopier Supplies Ujjainia Sarkar
Central Public Works Kolkata Central Circle-Ii, Brooms And Mops And Dinesh Kumar Prabir
Department (Cpwd) Cpwd Brushes And Accessories Ujjainia Sarkar
Central Public Works Kolkata Central Circle-Ii, Brooms And Mops And Dinesh Kumar Prabir
Department (Cpwd) Cpwd Brushes And Accessories Ujjainia Sarkar
EZ I 511687710472477 20/08/2018 GEM-1535115097670 27/08/2018 Bath And Body - T.K. Halder Ae 2,900 2,900
EZ I 511687755781880 20/08/2018 GEM-1535116318678 27/08/2018 Cleaning Equipment - T.K. Halder Ae 1,800 1,800
EZ I 511687799308892 20/08/2018 GEM-1535117809346 27/08/2018 Coated Papers - T.K. Halder Ae 760 760
Buyer
Buyer Order
Name Amount
on
EZ I 511687783342497 20/08/2018 GEM-1535117359689 27/08/2018 Desk Supplies - T.K. Halder Ae 198 198
EZ I 511687738221476 20/08/2018 GEM-1535115875837 27/08/2018 Correction Media - T.K. Halder Ae 180 180
EZ I 511687787914335 20/08/2018 GEM-1535116037811 27/08/2018 Printing And Writing Paper - T.K. Halder Ae 156 156
EZ I 511687705059058 20/08/2018 GEM-1535115953741 27/08/2018 Marking Tools - T.K. Halder Ae 140 140
EZ I 511687755788939 20/08/2018 GEM-1535115785866 27/08/2018 Marking Tools - T.K. Halder Ae 136 136
Central Public Works Kolkata Central Electrical Apurba Lal Dinabond
EZ I 511687756326802 28/02/2019 GEM-1551689333049 13/03/2019 Desk Supplies Durga Prasad - - 880 880
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Biswas hu Kayal
Central Public Works Kolkata Central Electrical Power Conditioning Apurba Lal Dinabond
EZ I 511687768554006 28/02/2019 GEM-1552541375492 18/03/2019 Durga Prasad - - 6,920 6,920
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Equipment Biswas hu Kayal

EZ I 511687752801821 11/03/2019 GEM-1552540024109 18/03/2019 Stationery Items Durga Prasad - - 3,400 3,400

EZ I 511687761061604 13/03/2019 GEM-1552539155686 18/03/2019 Writing And Printing Paper Durga Prasad - - 1,395 1,395

EZ I 511687759572060 13/03/2019 GEM-1552540669315 18/03/2019 Writing Instruments Durga Prasad - - 840 840
Central Public Works Kolkata Central Electrical Other Adhesives And Apurba Lal Dinabond
EZ I 511687779056792 11/03/2019 GEM-1552540193713 18/03/2019 Durga Prasad - - 770 770
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Sealants Biswas hu Kayal

EZ I 511687794893015 13/03/2019 GEM-1552540909343 18/03/2019 Desk Supplies Durga Prasad - - 728 728

EZ I 511687773271614 13/03/2019 GEM-1552540580153 18/03/2019 Business Use Papers Durga Prasad - - 700 700

EZ I 511687721138246 13/03/2019 GEM-1552539318118 18/03/2019 Correction Media Durga Prasad - - 380 380
Central Public Works Kolkata Central Electrical Batteries Cells And Apurba Lal Dinabond
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Accessories Biswas hu Kayal

EZ I 511687752909121 13/03/2019 GEM-1552540816565 18/03/2019 Fastening Supplies Durga Prasad - - 140 140

EZ I 511687749176528 11/03/2019 GEM-1552539922899 18/03/2019 Writing Instruments Durga Prasad - - 65 65

EZ I 511687799219870 18/03/2019 GEM-1552978308426 20/03/2019 Fastening Supplies Durga Prasad - - 1,152 1,152
Central Public Works Kolkata Central Electrical Folders And Binders And Apurba Lal Dinabond
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Indexes Biswas hu Kayal
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
#X28;P&#
Central Public Works Kolkata Central Electrical M Sivakumar Manotosh X29;,
EZ I 511687737867564 29/09/2018 GEM-1538389309898 12/10/2018 Writing And Printing Paper Durga Prasad - 39,998 39,998
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Reddy Debnath Nirman
Sadan,
Hakimpar
a, Siliguri
Assistant
Engineer&
#X28;P&#
Central Public Works Kolkata Central Electrical Printer And Facsimile And M Sivakumar Manotosh X29;,
EZ I 511687737717671 16/03/2019 GEM-1552737416158 28/03/2019 Durga Prasad - 10,104 10,104
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Photocopier Supplies Reddy Debnath Nirman
Sadan,
Hakimpar
a, Siliguri
Assistant
Engineer&
#X28;P&#
Central Public Works Kolkata Central Electrical Printer And Facsimile And M Sivakumar Manotosh X29;,
EZ I 511687732952850 16/03/2019 GEM-1552909327773 29/03/2019 Durga Prasad - 2,158 2,158
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Photocopier Supplies Reddy Debnath Nirman
Sadan,
Hakimpar
a, Siliguri
Assistant
Tapas
Central Public Works Kolkata Central Electrical Rabindranath Engineer&
EZ I 511687733727349 04/09/2018 GEM-1538143647091 04/03/2019 Office Furniture Durga Prasad - Kumar 49,319 49,319
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Kundu #X28;E&#
Nanda
X29;Cti
Central Public Works Kolkata Central Electrical Electrical Lugs Plugs And Rabindranath Mahadev
EZ I 511687795628948 07/09/2018 GEM-1536820911347 20/09/2018 Durga Prasad - - 5,000 5,000
Department (Cpwd) Circle-Ii, Ez-I, Kolkata Connectors Kundu Paul
Office
Central Public Works Prasun
Kolkata Central Circle-I EZ I 511687735049926 15/10/2018 GEM-1540013412253 01/11/2018 Towels Rajesh Kumar - Nishant Kumar Superinte 46,548 46,548
Department (Cpwd) Roy
ndent
Office
Central Public Works Tabletop And Serving Prasun
Kolkata Central Circle-I EZ I 511687730562270 11/10/2018 GEM-1539346496467 01/11/2018 Rajesh Kumar - Nishant Kumar Superinte 4,800 4,800
Department (Cpwd) Equipment Roy
ndent
Office
Central Public Works Tabletop And Serving Prasun
ndent
Office
Kolkata Central Circle-I EZ I 511687703010389 09/10/2018 GEM-1539225129307 01/11/2018 Bottles Rajesh Kumar - Nishant Kumar Superinte 3,074 3,074
ndent
Office
Kolkata Central Circle-I EZ I 511687709367544 09/10/2018 GEM-1539224795865 01/11/2018 Bottles Rajesh Kumar - Nishant Kumar Superinte 3,074 3,074
ndent
Office
Kolkata Central Circle-I EZ I 511687755374954 15/10/2018 GEM-1540014264194 01/11/2018 Bath And Body Rajesh Kumar - Nishant Kumar Superinte 2,030 2,030
ndent
Office
Central Public Works Non Sanitary Residential Prasun
Department (Cpwd) Fixtures Roy
ndent
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Drawing Tools And Supplies Prasun
Department (Cpwd) And Accessories Roy
ndent
Office
Central Public Works Cleaning Rags And Cloths Prasun
Kolkata Central Circle-I EZ I 511687700839964 11/10/2018 GEM-1539344800255 01/11/2018 Rajesh Kumar - Nishant Kumar Superinte 899 899
Department (Cpwd) And Wipes Roy
ndent
Office
Central Public Works Cleaning Rags And Cloths Prasun
Kolkata Central Circle-I EZ I 511687713981377 11/10/2018 GEM-1539345076359 01/11/2018 Rajesh Kumar - Nishant Kumar Superinte 899 899
Department (Cpwd) And Wipes Roy
ndent
Office
Kolkata Central Circle-I EZ I 511687797961797 30/05/2018 GEM-1530357013703 02/08/2018 Office Furniture Rajesh Kumar - Nishant Kumar Superinte 14,310 14,310
ndent
Office
ndent
Office
Central Public Works Cleaning And Disinfecting Prasun
Department (Cpwd) Solutions Roy
ndent
Office
ndent
Office
ndent
Office
Kolkata Central Circle-I EZ I 511687727917394 10/12/2018 GEM-1544429189627 10/12/2018 Computers Rajesh Kumar - Nishant Kumar Superinte 49,990 49,990
ndent
Office
Kolkata Central Circle-I EZ I 511687748940056 06/12/2018 GEM-1544428503085 10/12/2018 Media Storage Devices Rajesh Kumar - Nishant Kumar Superinte 5,950 5,950
ndent
Office
Kolkata Central Circle-I EZ I 511687742855954 05/10/2018 GEM-1539001410970 11/10/2018 Towels Rajesh Kumar - Nishant Kumar Superinte 49,996 49,996
ndent
Office
Kolkata Central Circle-I EZ I 511687722551125 06/10/2018 GEM-1539001053294 11/10/2018 Bath And Body Rajesh Kumar - Nishant Kumar Superinte 2,030 2,030
ndent
Office
Central Public Works Non Sanitary Residential Prasun
Department (Cpwd) Fixtures Roy
ndent
Office
Central Public Works Drawing Tools And Supplies Prasun
Department (Cpwd) And Accessories Roy
ndent
Dhendup
Kolkata Central Circle-I EZ I 511687762530252 30/01/2019 GEM-1549096768773 12/02/2019 Computers Rajesh Kumar - Nishant Kumar Tshering - 41,730 41,730
Department (Cpwd)
Bhutia
Dhendup
Central Public Works Power Conditioning
Kolkata Central Circle-I EZ I 511687721086718 31/01/2019 GEM-1549962459835 12/02/2019 Rajesh Kumar - Nishant Kumar Tshering - 3,460 3,460
Bhutia
Office
ndent
Office
Kolkata Central Circle-I EZ I 511687744967128 24/12/2018 GEM-1545635538625 24/12/2018 Computer Printer Rajesh Kumar - Nishant Kumar Superinte 19,700 19,700
ndent
Office
Central Public Works Power Conditioning Prasun
ndent
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Computer Data Input Prasun
Department (Cpwd) Devices Roy
ndent
Office
ndent
Office
Central Public Works Printer And Facsimile And Prasun
Department (Cpwd) Photocopier Supplies Roy
ndent
Office
Kolkata Central Circle-I EZ I 511687760449410 24/04/2018 GEM-1524729485568 26/04/2018 Duplicating Machines Rajesh Kumar - Nishant Kumar Superinte 17,990 17,990
ndent
Office
Central Public Works Printer And Facsimile And Prasun
Department (Cpwd) Photocopier Supplies Roy
ndent
Office
Central Public Works Cleaning And Disinfecting Prasun
Department (Cpwd) Solutions Roy
ndent
Office
Central Public Works GEM- Printer And Facsimile And Prasun
Kolkata Central Circle-I EZ I 511687707988407 14/03/2019 27/03/2019 Rajesh Kumar - Nishant Kumar Superinte 23,000 23,000
Department (Cpwd) 15534998587762811762 Photocopier Supplies Roy
ndent
Office
Central Public Works GEM- Prasun
Kolkata Central Circle-I EZ I 511687704572312 13/03/2019 27/03/2019 Printing And Writing Paper Rajesh Kumar - Nishant Kumar Superinte 13,000 13,000
Department (Cpwd) 15535737647282825838 Roy
ndent
Office
Central Public Works GEM- Folders And Binders And Prasun
Department (Cpwd) 15535004705122812064 Indexes Roy
ndent
Office
Central Public Works GEM- Folders And Binders And Prasun
Department (Cpwd) 15535009690992812356 Indexes Roy
ndent
Office
Central Public Works GEM- Calculating Machines And Prasun
Department (Cpwd) 15535005958312812140 Accessories Roy
ndent
Office
Kolkata Central Circle-I EZ I 511687767645311 14/03/2019 27/03/2019 Desk Supplies Rajesh Kumar - Nishant Kumar Superinte 2,552 2,552
ndent
Office
Central Public Works GEM- Cleaning And Disinfecting Prasun
Kolkata Central Circle-I EZ I 511687765233407 14/03/2019 27/03/2019 Rajesh Kumar - Nishant Kumar Superinte 960 960
Department (Cpwd) 15535007634192812237 Solutions Roy
ndent
Office
Kolkata Central Circle-I EZ I 511687797566441 14/03/2019 27/03/2019 Cleaning Equipment Rajesh Kumar - Nishant Kumar Superinte 960 960
ndent
Office
Central Public Works GEM- Other Adhesives And Prasun
Kolkata Central Circle-I EZ I 511687712258275 14/03/2019 27/03/2019 Rajesh Kumar - Nishant Kumar Superinte 924 924
Department (Cpwd) 15534985461122811041 Sealants Roy
ndent
Office
Kolkata Central Circle-I EZ I 511687727461859 14/03/2019 27/03/2019 Desk Supplies Rajesh Kumar - Nishant Kumar Superinte 864 864
ndent
Office
Kolkata Central Circle-I EZ I 511687743099862 14/03/2019 27/03/2019 Un000000_2 Rajesh Kumar - Nishant Kumar Superinte 640 640
ndent
Office
Kolkata Central Circle-I EZ I 511687787060064 14/03/2019 27/03/2019 Fastening Supplies Rajesh Kumar - Nishant Kumar Superinte 560 560
ndent
Office
Kolkata Central Circle-I EZ I 511687782707019 26/03/2019 27/03/2019 Desk Supplies Rajesh Kumar - Nishant Kumar Superinte 540 540
ndent
Buyer
Buyer Order
Name Amount
on
Office
Kolkata Central Circle-I EZ I 511687729841953 14/03/2019 27/03/2019 Writing Instruments Rajesh Kumar - Nishant Kumar Superinte 130 130
ndent
Office
Kolkata Central Circle-I EZ I 511687718146390 13/03/2019 28/03/2019 Printing And Writing Paper Rajesh Kumar - Nishant Kumar Superinte 13,000 13,000
ndent
Office
Kolkata Central Circle-I EZ I 511687797470134 14/03/2019 28/03/2019 Fastening Supplies Rajesh Kumar - Nishant Kumar Superinte 1,152 1,152
ndent
Office
ndent
Assistant
Ardhendu
Central Public Works Engineer
Kolkata Central Circle-I EZ I 511687717086987 30/03/2019 GEM-2939828 04/04/2019 Printing And Writing Paper Rajesh Kumar - Prantik Roy Shekhar 2,600 2,600
Department (Cpwd) &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Drawing Tools And Supplies Engineer
Kolkata Central Circle-I EZ I 511687758802611 22/03/2019 27/03/2019 Rajesh Kumar - Prantik Roy Shekhar 3,375 3,375
Department (Cpwd) 15535260215202822628 And Accessories &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Other Adhesives And Engineer
Kolkata Central Circle-I EZ I 511687760246914 22/03/2019 27/03/2019 Rajesh Kumar - Prantik Roy Shekhar 1,620 1,620
Department (Cpwd) 15535267064842822770 Sealants &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Cleaning And Disinfecting Engineer
Kolkata Central Circle-I EZ I 511687792632277 22/03/2019 27/03/2019 Rajesh Kumar - Prantik Roy Shekhar 960 960
Department (Cpwd) 15535271055102822855 Solutions &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Brooms And Mops And Engineer
Department (Cpwd) 15535260962732822651 Brushes And Accessories &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Engineer
Kolkata Central Circle-I EZ I 511687709875928 22/03/2019 27/03/2019 Fastening Supplies Rajesh Kumar - Prantik Roy Shekhar 540 540
Department (Cpwd) 15535264710742822729 &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687771468774 22/03/2019 27/03/2019 Cleaning Equipment Rajesh Kumar - Prantik Roy Shekhar 456 456
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687766459863 22/03/2019 27/03/2019 Sealants Rajesh Kumar - Prantik Roy Shekhar 400 400
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687736839505 22/03/2019 27/03/2019 Bottles Rajesh Kumar - Prantik Roy Shekhar 336 336
Mondal
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687731009140 22/03/2019 27/03/2019 Bath And Body Rajesh Kumar - Prantik Roy Shekhar 330 330
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687780209545 22/03/2019 27/03/2019 Correction Media Rajesh Kumar - Prantik Roy Shekhar 228 228
Mondal
#X29;
Assistant
Ardhendu
Central Public Works GEM- Batteries Cells And Engineer
Department (Cpwd) 15535274415302822933 Accessories &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Printer And Facsimile And Engineer
Kolkata Central Circle-I EZ I 511687767322483 10/08/2018 GEM-1535121662908 03/10/2018 Rajesh Kumar - Satyavir Singh Shekhar 32,800 32,800
Department (Cpwd) Photocopier Supplies &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Department (Cpwd) Photocopier Supplies &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687784350261 01/08/2018 GEM-1535345419085 03/10/2018 Towels Rajesh Kumar - Satyavir Singh Shekhar 6,900 6,900
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687773189054 01/08/2018 GEM-1535121861725 03/10/2018 Stationery Items Rajesh Kumar - Satyavir Singh Shekhar 3,400 3,400
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687708499955 01/08/2018 GEM-1535345191605 03/10/2018 Bottles Rajesh Kumar - Satyavir Singh Shekhar 1,500 1,500
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Cleaning Rags And Cloths Engineer
Kolkata Central Circle-I EZ I 511687701805650 31/08/2018 GEM-1537339266385 03/10/2018 Rajesh Kumar - Satyavir Singh Shekhar 836 836
Department (Cpwd) And Wipes &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687785112380 23/08/2018 GEM-1535114677595 03/10/2018 Correction Media Rajesh Kumar - Satyavir Singh Shekhar 540 540
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Other Adhesives And Engineer
Department (Cpwd) Sealants &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687758776546 23/08/2018 GEM-1535114761871 03/10/2018 Writing And Printing Paper Rajesh Kumar - Satyavir Singh Shekhar 354 354
Mondal
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687702485540 01/11/2018 GEM-1542849936935 03/12/2018 Computers Rajesh Kumar - Satyavir Singh Shekhar 41,000 41,000
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687713304393 01/08/2018 GEM-1533640680845 08/08/2018 Writing And Printing Paper Rajesh Kumar - Satyavir Singh Shekhar 17,600 220
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687775403549 31/08/2018 GEM-1538972935331 09/10/2018 Computer Printer Rajesh Kumar - Satyavir Singh Shekhar 35,800 35,800
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687774273638 04/10/2018 GEM-1538973150617 09/10/2018 Duplicating Machines Rajesh Kumar - Satyavir Singh Shekhar 17,900 17,900
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Power Conditioning Engineer
Department (Cpwd) Equipment &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687792543181 18/06/2018 GEM-1531726706448 17/07/2018 Writing And Printing Paper Rajesh Kumar - Satyavir Singh Shekhar 11,000 11,000
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Tabletop And Serving Engineer
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687742868858 07/06/2018 GEM-1531722321771 17/07/2018 Bottles Rajesh Kumar - Satyavir Singh Shekhar 4,375 4,375
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687724596849 07/06/2018 GEM-1531721696556 17/07/2018 Domestic Drinkware Rajesh Kumar - Satyavir Singh Shekhar 3,045 3,045
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687709584000 07/06/2018 GEM-1531725718541 17/07/2018 Bath And Body Rajesh Kumar - Satyavir Singh Shekhar 2,520 2,520
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Tabletop And Serving Engineer
Mondal
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Ardhendu
Central Public Works Non Sanitary Residential Engineer
Department (Cpwd) Fixtures &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Central Public Works Drawing Tools And Supplies Engineer
Department (Cpwd) And Accessories &#X28;P&
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687790872432 13/07/2018 GEM-1531889765584 18/07/2018 Duplicating Machines Rajesh Kumar - Satyavir Singh Shekhar 40,100 40,100
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687797949174 04/01/2019 GEM-1547472596161 21/01/2019 Office Furniture Rajesh Kumar - Satyavir Singh Shekhar 46,000 46,000
Mondal
#X29;
Assistant
Ardhendu
Kolkata Central Circle-I EZ I 511687786479182 07/01/2019 GEM-1547472900961 21/01/2019 Office Furniture Rajesh Kumar - Satyavir Singh Shekhar 23,000 23,000
Mondal
#X29;
EZ I 20,25,833
Ranjit
Central Public Works Biharilal Pallab
Patna Central Electrical Circle EZ II 511687713232267 16/03/2018 GEM-1523603483595 30/05/2018 Office Furniture - Kumar Ldc 28,560 28,560
Department (Cpwd) Khandelwal Chakraborty
Thakur
Central Public Works Patna Central Electrical Bivek
EZ II 511687706158509 22/02/2019 GEM-1551343672796 19/03/2019 Writing And Printing Paper Gopal Singh - Gopal Singh - 3,800 3,800
Department (Cpwd) Division Kumar
Assistant
Gobind
Central Public Works Patna Central Electrical GEM- Security And Protection Engineer&
EZ II 511687740398358 15/03/2019 26/03/2019 Gopal Singh - Gopal Singh Singh 10,600 10,600
Department (Cpwd) Division 15535828730832829590 Software #X28;E&#
Yadav
X29;P
Patna Central Circle, Karpuri
Central Public Works Arvind Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687761084583 29/06/2018 GEM-1530609634888 11/07/2018 Desk Supplies Shrinarayan Sah - - 178 178
25
Central Public Works Arvind Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687770907968 09/07/2018 GEM-1531367594941 12/07/2018 Writing And Printing Paper Shrinarayan Sah - - 986 986
25
Central Public Works Computer Data Input Arvind Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687789871982 09/07/2018 GEM-1531367399993 12/07/2018 Shrinarayan Sah - - 426 426
Department (Cpwd) Devices Kumar Engineer
25
Central Public Works Other Adhesives And Arvind Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687749633595 09/07/2018 GEM-1531314075875 21/07/2018 Shrinarayan Sah - - 1,083 1,083
Department (Cpwd) Sealants Kumar Engineer
25
Central Public Works Power Conditioning Anup Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687747650726 24/08/2018 GEM-1535127580747 22/02/2019 Shrinarayan Sah - - 11,610 11,610
Department (Cpwd) Equipment Kumar Engineer
25
Buyer
Buyer Order
Name Amount
on
Central Public Works Chandan Kumar Shivpujan Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687730527203 15/12/2018 GEM-1545237057409 31/12/2018 Desk Supplies Shrinarayan Sah - 328 328
Department (Cpwd) N Mandal Engineer
25
Central Public Works Anup Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687733555492 14/01/2019 GEM-1547532452061 01/02/2019 Office Furniture Shrinarayan Sah - Gajendra Singh 41,000 41,000
25
Thakur Sadan, Gpoa, Patna - EZ II 511687796526545 28/01/2019 GEM-1550832787612 01/03/2019 Furniture Shrinarayan Sah - Gajendra Singh 1,64,180 1,64,180
25
Thakur Sadan, Gpoa, Patna - EZ II 511687778559889 28/01/2019 GEM-1550833188476 01/03/2019 Bedclothes Shrinarayan Sah - Gajendra Singh 1,21,900 1,21,900
25
Thakur Sadan, Gpoa, Patna - EZ II 511687777742228 28/01/2019 GEM-1550834694095 01/03/2019 Furniture Shrinarayan Sah - Gajendra Singh 60,990 60,990
25
Thakur Sadan, Gpoa, Patna - EZ II 511687724117139 28/01/2019 GEM-1550833469371 01/03/2019 Furniture Shrinarayan Sah - Gajendra Singh 41,520 41,520
25
Thakur Sadan, Gpoa, Patna - EZ II 511687768300593 03/01/2019 GEM-1549009098719 04/02/2019 Office Furniture Shrinarayan Sah - Gajendra Singh 1,94,500 1,94,500
25
25
25
25
25
25
25
25
Central Public Works Printer And Facsimile And Anup Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687724129423 08/03/2019 GEM-1552029149840 14/03/2019 Shrinarayan Sah - Gajendra Singh 22,470 22,470
25
25
25
25
25
Buyer
Buyer Order
Name Amount
on
25
25
25
25
25
25
25
25
25
Thakur Sadan, Gpoa, Patna - EZ II 511687755479346 13/12/2018 GEM-1544685213842 27/02/2019 Duplicating Machines Shrinarayan Sah - Gajendra Singh 35,990 35,990
25
25
25
Assistant
Central Public Works Jayant Kumar Sukhdeo Engineer
Thakur Sadan, Gpoa, Patna - EZ II 511687736445937 05/11/2018 GEM-1541493218803 02/02/2019 Writing And Printing Paper Shrinarayan Sah - 19,500 19,500
Department (Cpwd) Gupta Tigga &#X28;P&
25
#X29;
Assistant
Central Public Works Printer And Facsimile And Jayant Kumar Sukhdeo Engineer
Thakur Sadan, Gpoa, Patna - EZ II 511687758498678 02/11/2018 GEM-1541728676245 02/02/2019 Shrinarayan Sah - 10,000 10,000
Department (Cpwd) Photocopier Supplies Gupta Tigga &#X28;P&
25
#X29;
Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687760326544 27/11/2018 GEM-1543326079235 13/02/2019 Writing And Printing Paper Shrinarayan Sah - 1,275 1,275
25
#X29;
Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687724229613 22/11/2018 GEM-1542896556887 13/02/2019 Planning System Shrinarayan Sah - 798 798
25
#X29;
Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687769111826 02/11/2018 GEM-1541165567295 14/11/2018 Office Furniture Shrinarayan Sah - 9,594 9,594
25
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687769448555 05/03/2019 GEM-1552017830024 18/03/2019 Computers Shrinarayan Sah - 34,199 34,199
25
#X29;
Assistant
Central Public Works Security And Protection Jayant Kumar Sukhdeo Engineer
Thakur Sadan, Gpoa, Patna - EZ II 511687770639421 05/03/2019 GEM-1551797871357 18/03/2019 Shrinarayan Sah - 8,890 8,890
Department (Cpwd) Software Gupta Tigga &#X28;P&
25
#X29;
Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687781364954 06/03/2019 GEM-1552672002781 18/03/2019 Towels Shrinarayan Sah - 2,900 2,900
25
#X29;
Patna Central Circle, Karpuri Mathura
Central Public Works Krishna Kumar
Thakur Sadan, Gpoa, Patna - EZ II 511687793887009 08/01/2019 GEM-1550495916569 05/03/2019 Office Furniture Shrinarayan Sah - Prasad - 36,000 36,000
25 Singh
Central Public Works Laboratory Water Krishna Kumar
Thakur Sadan, Gpoa, Patna - EZ II 511687772933774 23/11/2018 GEM-1544087775765 07/12/2018 Shrinarayan Sah - Prasad - 17,979 17,979
Department (Cpwd) Purification Sysem Singh
25 Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687779067749 25/12/2018 GEM-1546331521110 13/02/2019 Writing And Printing Paper Shrinarayan Sah - Prasad - 36,260 36,260
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687768014440 08/01/2019 GEM-1548050747314 13/02/2019 Seating Shrinarayan Sah - Prasad - 25,360 25,360
25 Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687751067576 30/01/2019 GEM-1548952545186 16/02/2019 Computers Shrinarayan Sah - Prasad - 44,888 44,888
25 Singh
Central Public Works Power Conditioning Krishna Kumar
Department (Cpwd) Equipment Singh
25 Singh
Patna Central Circle, Karpuri Binod
Central Public Works Krishna Kumar Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687741157919 13/03/2019 GEM-1552742952305 19/03/2019 Duplicating Machines Shrinarayan Sah - Kumar 17,501 17,501
Department (Cpwd) Singh Engineer
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687769609741 17/01/2019 GEM-1549967630937 20/02/2019 Mailing Supplies Shrinarayan Sah - Kumar 1,400 1,400
25 Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687757904397 15/01/2019 GEM-1548508273407 23/02/2019 Computers Shrinarayan Sah - Kumar 48,500 48,500
25 Singh
25 Singh
25 Singh
25 Singh
Buyer
Buyer Order
Name Amount
on
Thakur Sadan, Gpoa, Patna - EZ II 511687787336308 07/01/2019 GEM-1547119344653 23/02/2019 Writing And Printing Paper Shrinarayan Sah - Kumar 12,450 12,450
25 Singh
Central Public Works Computer Data Input Krishna Kumar Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687735154578 01/10/2018 GEM-1538590169922 23/02/2019 Shrinarayan Sah - Kumar 3,200 3,200
Department (Cpwd) Devices Singh Engineer
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687752663686 14/01/2019 GEM-1548248813135 23/02/2019 Un000000_2 Shrinarayan Sah - Kumar 500 500
25 Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687770045704 21/05/2018 GEM-1529012480694 23/06/2018 Writing And Printing Paper Shrinarayan Sah - Kumar 10,400 10,400
25 Singh
25 Singh
Central Public Works Batteries Cells And Krishna Kumar Assistant
Department (Cpwd) Accessories Singh Engineer
25 Singh
Central Public Works Batteries Cells And Krishna Kumar Assistant
Department (Cpwd) Accessories Singh Engineer
25 Singh
Central Public Works Air Circulation Parts And Krishna Kumar
Department (Cpwd) Accessories Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687725371130 01/12/2018 GEM-1545140971040 27/12/2018 Computers Shrinarayan Sah - Prasad - 47,995 47,995
25 Singh
Central Public Works Power Conditioning Krishna Kumar
Department (Cpwd) Equipment Singh
25 Singh
Thakur Sadan, Gpoa, Patna - EZ II 511687773866717 07/12/2018 GEM-1544278759787 27/12/2018 Computer Printer Shrinarayan Sah - Prasad - 19,642 19,642
25 Singh
Patna Central Circle, Karpuri Ajay
25 Avay
Thakur Sadan, Gpoa, Patna - EZ II 511687756480598 24/01/2019 GEM-1549021406040 28/02/2019 Duplicating Machines Shrinarayan Sah - Kumar 19,990 19,990
25 Avay
Central Public Works Laboratory Water Krishna Kumar Assistant
Department (Cpwd) Purification Sysem Singh Engineer
25 Avay
Central Public Works Computer Data Input
Thakur Sadan, Gpoa, Patna - EZ II 511687768830450 09/10/2018 GEM-1541047002215 25/01/2019 Shrinarayan Sah - Mahendra Bharti Raj Kumar - 9,150 9,150
Department (Cpwd) Devices
25
Patna Central Circle, Karpuri Laxman
Central Public Works Vinod Kumar Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687722035771 28/12/2018 GEM-1546406321909 03/01/2019 Writing And Printing Paper Shrinarayan Sah - Singh 22,000 22,000
Department (Cpwd) Gupta Engineer
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687712518343 30/11/2018 GEM-1543768232644 03/01/2019 Mailing Supplies Shrinarayan Sah - Singh 1,000 1,000
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687733079543 30/11/2018 GEM-1545576473610 03/01/2019 Signage And Accessories Shrinarayan Sah - Singh 864 864
25 Buriuli
Buyer
Buyer Order
Name Amount
on
Central Public Works Printer And Facsimile And Vinod Kumar Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687775943561 19/11/2018 GEM-1542747060453 05/12/2018 Shrinarayan Sah - Singh 2,078 2,078
Department (Cpwd) Photocopier Supplies Gupta Engineer
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687767064122 25/10/2018 GEM-1541399079133 06/11/2018 Planning System Shrinarayan Sah - Singh 1,360 1,360
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687712362688 25/10/2018 GEM-1541398827144 06/11/2018 Writing And Printing Paper Shrinarayan Sah - Singh 588 588
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687712362688 25/10/2018 GEM-1541398827144 06/11/2018 Ink And Lead Refills Shrinarayan Sah - Singh 355 355
25 Buriuli
Central Public Works Cleaning Rags And Cloths Vinod Kumar Assistant
Thakur Sadan, Gpoa, Patna - EZ II 511687724371291 25/10/2018 GEM-1541399372452 06/11/2018 Shrinarayan Sah - Singh 276 276
Department (Cpwd) And Wipes Gupta Engineer
25 Buriuli
Central Public Works Drawing Tools And Supplies Vinod Kumar Assistant
Department (Cpwd) And Accessories Gupta Engineer
25 Buriuli
Central Public Works Drawing Tools And Supplies Vinod Kumar Assistant
Department (Cpwd) And Accessories Gupta Engineer
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687712362688 25/10/2018 GEM-1541398827144 06/11/2018 Writing Instruments Shrinarayan Sah - Singh 52 52
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687731373161 14/12/2018 GEM-1546872122598 16/01/2019 Towels Shrinarayan Sah - Singh 2,745 2,745
25 Buriuli
Central Public Works Office Time Recording Vinod Kumar Assistant
Department (Cpwd) Machines And Accessories Gupta Engineer
25 Buriuli
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687752144928 03/12/2018 GEM-1543836511694 17/12/2018 Removable Storage Media Shrinarayan Sah - Singh 1,193 1,193
25 Buriuli
Central Public Works Power Conditioning Vinod Kumar Assistant
Department (Cpwd) Equipment Gupta Engineer
25 Buriuli
25 Buriuli
25 Buriuli
25 Buriuli
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687793319165 24/10/2018 GEM-1540365277227 25/10/2018 Writing And Printing Paper Shrinarayan Sah - Singh 6,837 6,837
25 Buriuli
25 Buriuli
Buyer
Buyer Order
Name Amount
on
Thakur Sadan, Gpoa, Patna - EZ II 511687710877698 03/12/2018 GEM-1546453977854 29/01/2019 Desk Supplies Shrinarayan Sah - Singh 924 924
25 Buriuli
25 Buriuli
Central Public Works Laboratory Water Vinod Kumar Assistant
Department (Cpwd) Purification Sysem Gupta Engineer
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687799526154 03/12/2018 GEM-1545031705043 29/12/2018 Stationery Items Shrinarayan Sah - Singh 12,650 12,650
25 Buriuli
Thakur Sadan, Gpoa, Patna - EZ II 511687749898751 30/11/2018 GEM-1543985485694 29/12/2018 Desk Supplies Shrinarayan Sah - Singh 650 650
25 Buriuli
Central Public Works Waste Containers And Vinod Kumar Assistant
Department (Cpwd) Accessories Gupta Engineer
25 Buriuli
EZ II 32,75,509
Central Public Works Kolkata Central Electrical Abhijt Kumar Amitava Sudipta Ae&#X28;
EZ III 511687788338523 28/06/2018 GEM-1531112418858 20/08/2018 Writing And Printing Paper - 9,750 9,750
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra Gangopadhyay Ganguly E&#X29;Vi
EZ III 511687716324068 02/05/2018 GEM-1525765302832 31/05/2018 Computers - 38,900 38,900
EZ III 511687716324068 02/05/2018 GEM-1525765302832 31/05/2018 Computer Printer - 8,850 8,850
Mukul
Central Public Works Kolkata Central Electrical Abhijt Kumar Partha Sarathi
EZ III 511687782408776 19/11/2018 GEM-1543407043641 04/12/2018 Computers - Kanti - 36,300 36,300
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra Adhikari
Biswas
Mukul
EZ III 511687787912797 13/11/2018 GEM-1543816116129 04/12/2018 Writing And Printing Paper - Kanti - 12,250 12,250
Biswas
Mukul
EZ III 511687708884881 19/11/2018 GEM-1543404282822 04/12/2018 Duplicating Machines - Kanti - 11,650 11,650
Biswas
Mukul
Central Public Works Kolkata Central Electrical Power Conditioning Abhijt Kumar Partha Sarathi
EZ III 511687790650514 19/11/2018 GEM-1543403745759 04/12/2018 - Kanti - 5,100 5,100
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Equipment Misra Adhikari
Biswas
Central Public Works Kolkata Central Electrical Abhijt Kumar Partha Sarathi Shyamal
EZ III 511687753462711 15/03/2019 GEM-1552632910770 15/03/2019 Writing And Printing Paper - - 8,880 8,880
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra Adhikari Dhara
Central Public Works Kolkata Central Electrical Abhijt Kumar Partha Sarathi Debasish
EZ III 511687774146371 12/02/2019 GEM-1550060178445 22/02/2019 Writing And Printing Paper - - 3,525 3,525
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra Adhikari Das
Partha
Central Public Works Kolkata Central Electrical Abhijt Kumar Partha Sarathi Ae&#X28;
EZ III 511687777787668 17/03/2018 GEM-1521548593219 22/03/2018 Computers - Sarathi 37,100 37,100
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra Adhikari P&#X29;
Adhikari
Partha
EZ III 511687743583185 16/08/2018 GEM-1534824245200 25/08/2018 Bottles - Sarathi 1,500 1,500
Adhikari
Partha
EZ III 511687733518720 23/04/2018 GEM-1524481266090 26/04/2018 Computer Printer - Sarathi 5,500 5,500
Adhikari
Central Public Works Kolkata Central Electrical Electrical Switch And Abhijt Kumar Partha Sarathi Shyamal
EZ III 511687749516036 13/09/2018 GEM-1537083857977 29/09/2018 - - 3,450 3,450
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Accessories Misra Adhikari Dhara
EZ III 511687780288615 13/09/2018 GEM-1537083165136 29/09/2018 - - 3,225 3,225
Buyer
Buyer Order
Name Amount
on
EZ III 511687798830684 13/09/2018 GEM-1537082194980 29/09/2018 - - 2,850 2,850
Mukul
EZ III 511687765228134 25/03/2019 GEM-2841166 30/03/2019 Towels - Kanti - 24,310 24,310
Biswas
Mukul
EZ III 511687795369264 28/03/2019 GEM-2892468 30/03/2019 Bottles - Kanti - 4,488 4,488
Biswas
Mukul
EZ III 511687743809232 25/03/2019 GEM-2859737 30/03/2019 Towels - Kanti - 2,890 2,890
Biswas
Mukul
Central Public Works Kolkata Central Electrical Drawing Tools And Supplies Abhijt Kumar Partha Sarathi
EZ III 511687757310404 25/03/2019 GEM-2859858 30/03/2019 - Kanti - 2,876 2,876
Department (Cpwd) Circle-I, Ez-Iii,Kolkata And Accessories Misra Adhikari
Biswas
Mukul
Central Public Works Kolkata Central Electrical Tabletop And Serving Abhijt Kumar Partha Sarathi
EZ III 511687757041195 25/03/2019 GEM-2850156 30/03/2019 - Kanti - 2,780 2,780
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Equipment Misra Adhikari
Biswas
Mukul
EZ III 511687715954830 25/03/2019 GEM-2859567 30/03/2019 Glass Adornments - Kanti - 2,006 2,006
Biswas
Mukul
EZ III 511687720119081 25/03/2019 GEM-2850353 30/03/2019 Bath And Body - Kanti - 1,666 1,666
Biswas
Mukul
Central Public Works Kolkata Central Electrical Non Sanitary Residential Abhijt Kumar Partha Sarathi
EZ III 511687748273682 25/03/2019 GEM-2859808 30/03/2019 - Kanti - 1,275 1,275
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Fixtures Misra Adhikari
Biswas
Mukul
Central Public Works Kolkata Central Electrical Cleaning Rags And Cloths Abhijt Kumar Partha Sarathi
EZ III 511687754908549 25/03/2019 GEM-2859677 30/03/2019 - Kanti - 796 796
Department (Cpwd) Circle-I, Ez-Iii,Kolkata And Wipes Misra Adhikari
Biswas
Manick
Central Public Works Kolkata Central Electrical Abhijt Kumar
EZ III 511687757646539 25/03/2019 GEM-2886249 30/03/2019 Office Furniture - Partha Tarafder Chandra - 42,060 42,060
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra
Paul
Ae&#X28;
Central Public Works Kolkata Central Electrical Abhijt Kumar Dhananjo
EZ III 511687741342795 19/05/2018 GEM-1527336121078 04/06/2018 Audio And Visual Equipment - Prabir Kumar Ray E&#X29;- 40,000 40,000
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Misra y Salui
1e
Ae&#X28;
EZ III 511687781699743 10/05/2018 GEM-1526896645980 04/06/2018 Office Furniture - Prabir Kumar Ray E&#X29;- 33,861 33,861
1e
Rajib Ae&#X28;
Central Public Works Kolkata Central Electrical Cleaning Rags And Cloths Abhijt Kumar
EZ III 511687704566434 27/06/2018 GEM-1530615992636 07/07/2018 - Prabir Kumar Ray Kumar E&#X29;- 636 636
Department (Cpwd) Circle-I, Ez-Iii,Kolkata And Wipes Misra
Dey 3e
Ae&#X28;
EZ III 511687706636858 23/07/2018 GEM-1533197791802 07/08/2018 Domestic Drinkware - Prabir Kumar Ray E&#X29;- 2,580 2,580
1e
Ae&#X28;
Central Public Works Kolkata Central Electrical Air Circulation Parts And Abhijt Kumar Dhananjo
EZ III 511687766762607 17/09/2018 GEM-1538137710022 11/10/2018 - Prabir Kumar Ray E&#X29;- 41,000 41,000
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Accessories Misra y Salui
1e
Ae&#X28;
EZ III 511687730974730 23/03/2018 GEM-1523180214120 21/04/2018 Audio And Visual Equipment - Prabir Kumar Ray E&#X29;- 44,500 44,500
1e
Kallol Ae&#X28;
Central Public Works Kolkata Central Electrical GEM- Abhijt Kumar
EZ III 511687777350833 20/03/2019 23/03/2019 Computers - Prabir Kumar Ray Mukhopa E&#X29;- 35,000 35,000
Department (Cpwd) Circle-I, Ez-Iii,Kolkata 15533249805272786502 Misra
dhyay 2e
Kallol Ae&#X28;
Central Public Works Kolkata Central Electrical GEM- Abhijt Kumar
EZ III 511687777350833 20/03/2019 23/03/2019 Computer Printer - Prabir Kumar Ray Mukhopa E&#X29;- 8,950 8,950
Department (Cpwd) Circle-I, Ez-Iii,Kolkata 15533249805272786502 Misra
dhyay 2e
Buyer
Buyer Order
Name Amount
on
Kallol Ae&#X28;
Central Public Works Kolkata Central Electrical GEM- Power Conditioning Abhijt Kumar
EZ III 511687777350833 20/03/2019 23/03/2019 - Prabir Kumar Ray Mukhopa E&#X29;- 2,950 2,950
Department (Cpwd) Circle-I, Ez-Iii,Kolkata 15533249805272786502 Equipment Misra
dhyay 2e
Kallol Ae&#X28;
EZ III 511687704857360 23/03/2019 GEM-2847710 28/03/2019 Office Furniture - Prabir Kumar Ray Mukhopa E&#X29;- 27,999 27,999
dhyay 2e
Kallol Ae&#X28;
Central Public Works Kolkata Central Electrical General Classroom Abhijt Kumar
EZ III 511687704857360 23/03/2019 GEM-2847710 28/03/2019 - Prabir Kumar Ray Mukhopa E&#X29;- 5,150 5,150
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Furnishing Misra
dhyay 2e
Kallol Ae&#X28;
EZ III 511687710859846 23/03/2019 GEM-2847562 28/03/2019 Office Furniture - Prabir Kumar Ray Mukhopa E&#X29;- 4,200 4,200
dhyay 2e
Rajib Ae&#X28;
Central Public Works Kolkata Central Electrical Office Time Recording Abhijt Kumar
EZ III 511687744129346 26/03/2018 GEM-1522480700091 31/03/2018 - Prabir Kumar Ray Kumar E&#X29;- 46,500 46,500
Department (Cpwd) Circle-I, Ez-Iii,Kolkata Machines And Accessories Misra
Dey 3e
Assistant
Central Public Works Komalakanta Mahiman Engineer,K
Kolkata Central Circle-Iii EZ III 511687729772173 22/11/2018 GEM-1544078678874 11/12/2018 Duplicating Machines - Binod Kumar 1,55,998 1,55,998
Department (Cpwd) Pradhan anda Ray csd-4,Kcd-
Iii
Assistant
Central Public Works Komalakanta Mahiman Engineer,K
Kolkata Central Circle-Iii EZ III 511687714795910 19/02/2018 GEM-1520603428949 15/03/2018 Writing And Printing Paper - Binod Kumar 10,000 10,000
Department (Cpwd) Pradhan anda Ray csd-4,Kcd-
Iii
Central Public Works Power Conditioning Komalakanta Debesh
Kolkata Central Circle-Iii EZ III 511687747914983 07/03/2019 GEM-1552286959163 26/03/2019 - Binod Kumar - 4,350 4,350
Department (Cpwd) Equipment Pradhan Sarkar
Assistant
Central Public Works Komalakanta Rajmani Prasad Sambhu Engineer,K
Kolkata Central Circle-Iii EZ III 511687731737508 28/11/2018 GEM-1543459077118 03/12/2018 Writing And Printing Paper - 13,050 13,050
Department (Cpwd) Pradhan Singh Sankar Pal csd-V,Kcd-
2
Assistant
Central Public Works Printer And Facsimile And Komalakanta Rajmani Prasad Sambhu Engineer,K
Kolkata Central Circle-Iii EZ III 511687737128401 28/11/2018 GEM-1543834941518 03/12/2018 - 3,170 3,170
Department (Cpwd) Photocopier Supplies Pradhan Singh Sankar Pal csd-V,Kcd-
2
Assistant
2
Assistant
Central Public Works Tabletop And Serving Komalakanta Rajmani Prasad Sambhu Engineer,K
Department (Cpwd) Equipment Pradhan Singh Sankar Pal csd-V,Kcd-
2
Central Public Works Komalakanta Rajmani Prasad Debesh
Kolkata Central Circle-Iii EZ III 511687733330036 26/03/2019 GEM-2842607 04/04/2019 Computers - - 96,390 96,390
Department (Cpwd) Pradhan Singh Sarkar
Kolkata Central Circle-Iii EZ III 511687749498025 05/03/2019 GEM-1551815489458 07/03/2019 Writing And Printing Paper - - 4,900 4,900
Assistant
Central Public Works Power Conditioning Komalakanta Rajmani Prasad Sambhu Engineer,K
2
Assistant
Kolkata Central Circle-Iii EZ III 511687721325811 04/01/2019 GEM-1547470956885 15/01/2019 Computers - 48,100 48,100
2
Assistant
Kolkata Central Circle-Iii EZ III 511687777538841 04/01/2019 GEM-1547472450992 15/01/2019 Office Furniture - 46,000 46,000
2
Buyer
Buyer Order
Name Amount
on
Assistant
2
Assistant
2
Assistant
2
Assistant
2
Assistant
2
Assistant
2
Assistant
Kolkata Central Circle-Iii EZ III 511687752378891 18/01/2019 GEM-1552623767681 16/03/2019 Furniture - 10,950 10,950
2
Assistant
2
Assistant
Central Public Works Komalakanta Rajmani Prasad Mahiman Engineer,K
Department (Cpwd) Pradhan Singh anda Ray csd-4,Kcd-
Iii
Assistant
Central Public Works Printer And Facsimile And Komalakanta Rajmani Prasad Mahiman Engineer,K
Department (Cpwd) Photocopier Supplies Pradhan Singh anda Ray csd-4,Kcd-
Iii
Assistant
Central Public Works GEM- Komalakanta Rajmani Prasad Sambhu Engineer,K
Kolkata Central Circle-Iii EZ III 511687743414125 28/11/2018 20/03/2019 Duplicating Machines - 18,900 18,900
Department (Cpwd) 15530614839702746059 Pradhan Singh Sankar Pal csd-V,Kcd-
2
Assistant
2
Assistant
2
Assistant
Central Public Works Printer And Facsimile And Komalakanta Rajmani Prasad Sambhu Engineer,K
Department (Cpwd) Photocopier Supplies Pradhan Singh Sankar Pal csd-V,Kcd-
2
Buyer
Buyer Order
Name Amount
on
Assistant
2
Kolkata Central Circle-Iii EZ III 511687724132629 17/03/2019 GEM-1552912215942 26/03/2019 Computers - - 46,790 46,790
Central Public Works GEM- Komalakanta Rajmani Prasad Debesh
Kolkata Central Circle-Iii EZ III 511687798552142 05/03/2019 26/03/2019 Computer Printer - - 37,032 37,032
Department (Cpwd) 15533309324662789029 Pradhan Singh Sarkar
Assistant
Kolkata Central Circle-Iii EZ III 511687703578671 28/11/2018 GEM-1545637096215 27/12/2018 Computers - 40,900 40,900
2
Assistant
Kolkata Central Circle-Iii EZ III 511687726441922 24/12/2018 GEM-1545798781922 27/12/2018 Computer Printer - 19,700 19,700
2
Assistant
Central Public Works Power Conditioning Komalakanta Rajmani Prasad Sambhu Engineer,K
2
EZ III 14,44,700
Anup
Central Public Works Bijan Kumar Kumar
Ibbz-I, Cpwd, Siliguri IBBZ I 511687732228822 04/08/2018 GEM-1535015318554 06/09/2018 Office Furniture Ranjit Singh - - 49,900 49,900
Department (Cpwd) Talukdar Chakrabor
ty
Anup
ty
Diken
Central Public Works Bijan Kumar Executive
Ibbz-I, Cpwd, Siliguri IBBZ I 511687752130875 13/08/2018 GEM-1534848222809 18/09/2018 Computers Ranjit Singh - Chandra 41,990 41,990
Department (Cpwd) Talukdar Engineer
Boro
Diken
Central Public Works Bijan Kumar Executive
Ibbz-I, Cpwd, Siliguri IBBZ I 511687772689223 20/08/2018 GEM-1535015416047 18/09/2018 Computer Printer Ranjit Singh - Chandra 28,800 28,800
Department (Cpwd) Talukdar Engineer
Boro
Pradeep
Central Public Works Bijan Kumar
Ibbz-I, Cpwd, Siliguri IBBZ I 511687760869499 18/03/2019 GEM-1552899223446 20/03/2019 Computers Ranjit Singh - Kumar - 35,000 35,000
Department (Cpwd) Talukdar
Dutta
Anup
ty
Ratan
Central Public Works Printer And Facsimile And Manohar Lal Assistant
Ibbz-I, Cpwd, Siliguri IBBZ I 511687714647268 15/03/2018 GEM-1521116164971 05/07/2018 Ranjit Singh - Kumar 891 891
Department (Cpwd) Photocopier Supplies Tabiyad Engineer
Singh
Tapos
Ibbz-I, Cpwd, Siliguri IBBZ I 511687792469523 19/03/2019 GEM-2847879 28/03/2019 Office Furniture Ranjit Singh - Nand Lal Kumar - 45,000 45,000
Department (Cpwd)
Mondal
Tapos
Ibbz-I, Cpwd, Siliguri IBBZ I 511687716398037 19/03/2019 GEM-2847796 29/03/2019 Office Furniture Ranjit Singh - Nand Lal Kumar - 36,000 36,000
Department (Cpwd)
Mondal
Central Public Works Ram Charan Ramesh Executive
Ibbz-I, Cpwd, Siliguri IBBZ I 511687793723935 14/03/2018 GEM-1521037656789 29/03/2018 Duplicating Machines Ranjit Singh - 15,150 15,150
Department (Cpwd) Meena Kumar Engineer
IBBZ I 3,12,501
Buyer
Buyer Order
Name Amount
on
Central Public Works Laboratory Water Sunil Assistant
Ibbz-Ii IBBZ II 511687726705429 07/07/2018 GEM-1531898356390 02/11/2018 Anurag Kumar - Devendra Singh 17,899 17,899
Department (Cpwd) Purification Sysem Kumar Engineer
Assistant
Prodip
Central Public Works Engineer&
Ibbz-Ii IBBZ II 511687711319219 12/03/2018 GEM-1521275870658 16/04/2018 Computers Anurag Kumar - Rajesh Mohan Kumar 37,200 37,200
Department (Cpwd) #X28;E&#
Das
X29;
Rahul
Central Public Works Project Manager Indo China Computer Data Input Debjyoti
IBBZ II 511687748757964 23/05/2018 GEM-1527168631145 04/06/2018 - Bhumika Mishra Kumar - 1,499 1,499
Department (Cpwd) Border Road Proj Circle Devices Roychowdhury
Singh
Rahul
Central Public Works Project Manager Indo China Debjyoti
IBBZ II 511687764176801 05/11/2018 GEM-1543482375201 11/12/2018 Office Furniture - Bhumika Mishra Kumar - 15,790 15,790
Department (Cpwd) Border Road Proj Circle Roychowdhury
Singh
Rahul
Singh
Rahul
Singh
Rahul
IBBZ II 511687738967513 26/03/2019 GEM-2846883 27/03/2019 Cameras - Bhumika Mishra Kumar - 14,337 14,337
Singh
Rahul
Singh
Rahul
IBBZ II 511687703262140 26/03/2019 GEM-2890976 29/03/2019 Software - Bhumika Mishra Kumar - 49,550 49,550
Singh
Central Public Works Rajendra Prasad Prakash Kumar Sunil
Brpc IBBZ II 511687783089750 10/01/2019 GEM-1548922011591 06/03/2019 Computers - - 99,817 99,817
Department (Cpwd) Yadav Singh Kumar
Central Public Works Rajendra Prasad Prakash Kumar Govind
Brpc IBBZ II 511687708595969 09/01/2019 GEM-1548927263742 06/03/2019 Computers - - 99,817 99,817
Department (Cpwd) Yadav Singh Singh Saini
Central Public Works Rajendra Prasad Prakash Kumar Govind

Brpc IBBZ II 511687770953398 10/01/2019 GEM-1549444223015 12/03/2019 Computer Printer - - 43,378 43,378
Department (Cpwd) Yadav Singh Singh Saini
IBBZ II 4,23,924
Assistant
Iiser Mohali Project Division Executive
Central Public Works Pooja
(Electrical), Sector-7b, Cpwd, IISER MOHALI 511687775431795 08/02/2018 GEM-1519639272110 05/03/2018 Computer Printer Murli Dhar - - Engineer& 14,899 14,899
Department (Cpwd) Agarwal
Chandigarh #X28;E&#
X29;
Assistant
Iiser Mohali Project Division Executive
Central Public Works Pooja
(Electrical), Sector-7b, Cpwd, IISER MOHALI 511687775431795 08/02/2018 GEM-1519639272110 05/03/2018 Computer Printer Murli Dhar - Murli Dhar Engineer& 14,899 14,899
Department (Cpwd) Agarwal
Chandigarh #X28;E&#
X29;
IISER MOHALI 29,798

Jeevan
Central Public Works Yogender Kumar
Iit Delhi Project Zone IIT DELHI 511687756245172 11/02/2019 GEM-1550925342493 27/03/2019 Office Furniture Om Prakash - Singh - 29,000 29,000
Department (Cpwd) Tomer
Bisht
Jeevan
Bisht
Buyer
Buyer Order
Name Amount
on
Jeevan
Bisht
IIT DELHI 1,04,204

Bhag Assistant
Central Public Works Kapil Deo
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687701573058 07/07/2018 GEM-1532328392479 03/08/2018 Cameras - Roop Singh Chandme Executive 20,900 20,900
Department (Cpwd) Narayan
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1535559143512 04/09/2018 Writing And Printing Paper - Roop Singh Chandme Executive 29,250 29,250
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1533391327894 30/08/2018 Writing Instruments - Roop Singh Chandme Executive 6,799 6,799
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1533391327894 30/08/2018 Desk Supplies - Roop Singh Chandme Executive 2,272 2,272
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1533391327894 30/08/2018 Marking Tools - Roop Singh Chandme Executive 1,250 1,250
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1533391327894 30/08/2018 Correction Media - Roop Singh Chandme Executive 1,000 1,000
ena Engineer
Bhag Assistant
Iit Gandhinagar Project Circle IIT GANDHINAGAR 511687786109333 30/07/2018 GEM-1533391327894 30/08/2018 Fastening Supplies - Roop Singh Chandme Executive 949 949
ena Engineer
IIT
62,419
GANDHINAGAR
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Bhagirath Assistant
IIT JODHPUR 511687714358302 04/05/2019 GEM-3066392 06/05/2019 Printing And Writing Paper - 16,125 16,125
Department (Cpwd) Jodhpur Singh Chauhan Rathore Gour Engineer
Neeraj
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh
IIT JODHPUR 511687733808834 30/06/2018 GEM-1532067952880 10/08/2018 Office Furniture - Kumar - 20,340 20,340
Department (Cpwd) Jodhpur Singh Chauhan Rathore
Meena
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Abhiprern
IIT JODHPUR 511687743331620 14/03/2019 GEM-2987873 18/04/2019 Office Furniture - - 50,000 50,000
Department (Cpwd) Jodhpur Singh Chauhan Rathore a Awana
Buyer
Buyer Order
Name Amount
on
Natha
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Ram Assistant
IIT JODHPUR 511687754936201 11/07/2018 GEM-1531319299924 18/07/2018 Domestic Kitchen Appliances - 1,099 1,099
Department (Cpwd) Jodhpur Singh Chauhan Rathore Chaudhar Engineer
y
Natha
IIT JODHPUR 511687726133067 13/03/2018 GEM-1521611421287 21/03/2018 Computers - 48,200 48,200
y
Natha
Central Public Works Iit Jodhpur Project Zone, Power Conditioning Pushpendra Rajendra Singh Ram Assistant
IIT JODHPUR 511687711445360 13/03/2018 GEM-1521611192460 21/03/2018 - 1,800 1,800
Department (Cpwd) Jodhpur Equipment Singh Chauhan Rathore Chaudhar Engineer
y
Narayan
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh
IIT JODHPUR 511687732442211 26/03/2019 GEM-2987733 22/04/2019 Office Furniture - Singh - 27,247 27,247
Department (Cpwd) Jodhpur Singh Chauhan Rathore
Hada
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Omprakas
Department (Cpwd) Jodhpur Singh Chauhan Rathore h Paliwal
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Akhilesh
IIT JODHPUR 511687760371058 18/10/2018 GEM-1539953854815 22/10/2018 Computers - - 47,150 47,150
Department (Cpwd) Jodhpur Singh Chauhan Rathore Mishra
IIT JODHPUR 511687711728576 20/02/2018 GEM-1519120022414 23/02/2018 Writing And Printing Paper - 10,710 10,710
Jayant
Central Public Works Iit Jodhpur Project Zone, GEM- Pushpendra Rajendra Singh Assistant
IIT JODHPUR 511687714309646 20/03/2019 26/03/2019 Computers - Kumar 44,908 44,908
Department (Cpwd) Jodhpur 15533234311592785806 Singh Chauhan Rathore Engineer
Paul
Jayant
Central Public Works Iit Jodhpur Project Zone, GEM- Pushpendra Rajendra Singh Assistant
IIT JODHPUR 511687702058988 15/03/2019 26/03/2019 Computer Printer - Kumar 34,238 34,238
Department (Cpwd) Jodhpur 15530619231022746242 Singh Chauhan Rathore Engineer
Paul
Jayant
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Assistant
IIT JODHPUR 511687794988841 01/03/2019 GEM-1552375199312 26/03/2019 Office Furniture - Kumar 30,150 30,150
Department (Cpwd) Jodhpur Singh Chauhan Rathore Engineer
Paul
Jayant
Central Public Works Iit Jodhpur Project Zone, Pushpendra Rajendra Singh Assistant
IIT JODHPUR 511687781932629 01/03/2019 GEM-1552375453379 26/03/2019 Office Furniture - Kumar 19,925 19,925
Department (Cpwd) Jodhpur Singh Chauhan Rathore Engineer
Paul
IIT JODHPUR 511687768389337 23/03/2019 GEM-2847941 28/03/2019 Printing And Writing Paper - 10,750 10,750
Natha
IIT JODHPUR 511687780606075 05/07/2018 GEM-1531638189125 28/07/2018 Domestic Drinkware - 1,400 1,400
y
IIT JODHPUR 5,93,144

Buyer
Buyer Order
Name Amount
on
Ranjan
Iit Patna Project Zone Cpwd IIT PATNA 511687736910308 18/03/2018 GEM-1521711165089 13/07/2018 Office Furniture Santosh Kumar - - Kumar 44,206 44,206
Das
Ranjan
Iit Patna Project Zone Cpwd IIT PATNA 511687723506117 25/10/2018 GEM-1544434081018 15/01/2019 Office Furniture Santosh Kumar - Santosh Kumar Kumar 10,000 10,000
Das
IIT PATNA 54,206

Iit Ropar Project Zone, Birla
Central Public Works Anil
Farms,B.O. Phool Khurd, Bela, IIT ROPAR 511687779892331 02/05/2019 GEM-3058516 10/05/2019 Duplicating Machines Gurbax Singh - - - 96,944 96,944
Department (Cpwd) Katariya
Ropar-140111
Iit Ropar Project Zone, Birla

Central Public Works Power Conditioning Anil
Farms,B.O. Phool Khurd, Bela, IIT ROPAR 511687718348285 03/04/2019 GEM-2990675 24/04/2019 Gurbax Singh - - - 1,950 1,950
Department (Cpwd) Equipment Katariya
Ropar-140111
IIT ROPAR 98,894

Brij
New Delhi Project Zone NDPZ 511687777326045 19/09/2018 GEM-1537880255640 05/10/2018 Computers Krishna Pal Singh - K C Pant Mohan 45,600 45,600
Joshi
Brij
New Delhi Project Zone NDPZ 511687720271564 28/08/2018 GEM-1536286675661 13/09/2018 Office Furniture Krishna Pal Singh - K C Pant Mohan 12,200 12,200
Joshi
Brij
New Delhi Project Zone NDPZ 511687748797184 28/08/2018 GEM-1536286204188 13/09/2018 Office Furniture Krishna Pal Singh - K C Pant Mohan 7,500 7,500
Joshi
NDPZ 65,300
Akhilesh
Central Public Works Heating And Ventilation And Prashant Kumar
Dcec-1, New Delhi Zone-1 NDZ I 511687790241311 16/04/2019 GEM-3035602 02/05/2019 - Avlok Kumar Kumar - 1,11,250 1,11,250
Department (Cpwd) Air Circulation Gupta
Singh
Central Public Works Prashant Kumar Nasiruddi
Dcec-1, New Delhi Zone-1 NDZ I 511687714219717 23/10/2018 GEM-1541047314977 04/01/2019 Computers - Avlok Kumar Ae 89,980 89,980
Department (Cpwd) Gupta n Khan
Central Public Works Heating And Ventilation And Prashant Kumar Nasiruddi
Dcec-1, New Delhi Zone-1 NDZ I 511687756695626 20/03/2019 GEM-2860988 10/05/2019 - Avlok Kumar Ae 3,98,760 3,98,760
Department (Cpwd) Air Circulation Gupta n Khan
Akhilesh
Central Public Works Heating And Ventilation And Prashant Kumar
Dcec-1, New Delhi Zone-1 NDZ I 511687755870175 04/05/2019 GEM-3073638 13/05/2019 - Avlok Kumar Kumar - 96,228 96,228
Department (Cpwd) Air Circulation Gupta
Singh
Central Public Works Heating Equipment And Prashant Kumar Nasiruddi
Department (Cpwd) Parts And Accessories Gupta n Khan
Akhilesh
Central Public Works Waste Material Handling Prashant Kumar
Dcec-1, New Delhi Zone-1 NDZ I 511687780613092 29/03/2019 GEM-2996288 26/04/2019 - Avlok Kumar Kumar - 8,22,000 8,22,000
Department (Cpwd) And Recycling Systems Gupta
Singh
Central Public Works Batteries Cells And Prashant Kumar Nasiruddi
Dcec-1, New Delhi Zone-1 NDZ I 511687735944734 20/03/2019 GEM-2847291 27/03/2019 - Avlok Kumar Ae 51,850 51,850
Department (Cpwd) Accessories Gupta n Khan
Akhilesh
Central Public Works General Lighting And Prashant Kumar
Dcec-1, New Delhi Zone-1 NDZ I 511687780111394 07/03/2019 GEM-1552046602869 29/03/2019 - Avlok Kumar Kumar - 37,700 37,700
Department (Cpwd) Fixtures Gupta
Singh
Buyer
Buyer Order
Name Amount
on
Dcec-1, New Delhi Zone-1 NDZ I 511687789852875 20/03/2019 GEM-2870536 29/03/2019 Office Furniture - Avlok Kumar Ae 27,600 27,600
Dcec-1, New Delhi Zone-1 NDZ I 511687724006152 28/03/2019 GEM-2875342 29/03/2019 Domestic Kitchen Appliances - Avlok Kumar Ae 14,700 14,700
Central Public Works Prashant Kumar Ravinder
Dcec-1, New Delhi Zone-1 NDZ I 511687771508042 06/02/2019 GEM-1550744542121 06/03/2019 Towels - Yogendra Singh - 4,030 4,030
Department (Cpwd) Gupta Pal
Dcec-1, New Delhi Zone-1 NDZ I 511687711280290 06/02/2019 GEM-1550888097804 06/03/2019 Domestic Drinkware - Yogendra Singh - 400 400
Dcec-1, New Delhi Zone-1 NDZ I 511687790715490 26/03/2019 GEM-2942011 06/04/2019 Mailing Supplies - Yogendra Singh - 2,000 2,000
Dcec-1, New Delhi Zone-1 NDZ I 511687770441498 26/03/2019 GEM-2938537 06/04/2019 Mailing Supplies - Yogendra Singh - 999 999
Central Public Works Air Circulation Parts And Prashant Kumar Ravinder
Dcec-1, New Delhi Zone-1 NDZ I 511687716617465 07/05/2018 GEM-1526125381574 17/05/2018 - Yogendra Singh - 24,660 24,660
Department (Cpwd) Accessories Gupta Pal
Central Public Works Prashant Kumar Shakti Ae&#X28;
Dcec-1, New Delhi Zone-1 NDZ I 511687750864526 28/02/2019 GEM-1551512798248 25/03/2019 Computers - Yogendra Singh 46,404 46,404
Department (Cpwd) Gupta Deora E&#X29;P

Dcec-1, New Delhi Zone-1 NDZ I 511687748799880 28/02/2019 GEM-1551696900313 27/03/2019 Computers - Yogendra Singh 47,896 47,896
Central Public Works GEM- Prashant Kumar Shakti Ae&#X28;

Dcec-1, New Delhi Zone-1 NDZ I 511687770758567 02/03/2019 27/03/2019 Duplicating Machines - Yogendra Singh 39,000 39,000
Department (Cpwd) 15530575864332744336 Gupta Deora E&#X29;P

Dcec-1, New Delhi Zone-1 NDZ I 511687794927982 28/02/2019 GEM-1551499836179 27/03/2019 Printing And Writing Paper - Yogendra Singh 20,900 20,900
Central Public Works Rescue Equipment And Prashant Kumar Jai Pal
Dcec-1, New Delhi Zone-1 NDZ I 511687702699017 23/03/2019 GEM-2840957 28/03/2019 - Yogendra Singh Ae 8,700 8,700
Department (Cpwd) Accessories Gupta Singh
Arun
Central Public Works Shatrughna Prem Chand
Ce Ndz1 NDZ I 511687742075218 24/10/2018 GEM-1540471314905 01/11/2018 Computers - Kumar - 44,399 44,399
Department (Cpwd) Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687770382387 24/10/2018 GEM-1540471585874 01/11/2018 Duplicating Machines - Kumar - 16,399 16,399
Singh
Arun
Central Public Works Power Conditioning Shatrughna Prem Chand
Ce Ndz1 NDZ I 511687770382387 24/10/2018 GEM-1540471585874 01/11/2018 - Kumar - 2,147 2,147
Department (Cpwd) Equipment Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687704077814 25/08/2018 GEM-1535226541199 04/10/2018 Stationery Items - Kumar - 13,495 13,495
Singh
Arun
Ce Ndz1 NDZ I 511687753854756 25/08/2018 GEM-1535226688209 04/10/2018 Writing And Printing Paper - Kumar - 11,000 11,000
Singh
Arun
Central Public Works Drawing Tools And Supplies Shatrughna Prem Chand
Department (Cpwd) And Accessories Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687795313386 28/08/2018 GEM-1535539380673 04/10/2018 Planning System - Kumar - 5,500 5,500
Singh
Arun
Central Public Works Folders And Binders And Shatrughna Prem Chand
Department (Cpwd) Indexes Prasad Chanana
Singh
Buyer
Buyer Order
Name Amount
on
Arun
Ce Ndz1 NDZ I 511687740985936 28/08/2018 GEM-1535540039240 04/10/2018 Signage And Accessories - Kumar - 4,799 4,799
Singh
Arun
Ce Ndz1 NDZ I 511687731407267 25/08/2018 GEM-1535226048888 04/10/2018 Signage And Accessories - Kumar - 4,799 4,799
Singh
Arun
Singh
Arun
Ce Ndz1 NDZ I 511687744566667 28/08/2018 GEM-1535539609381 04/10/2018 Removable Storage Media - Kumar - 3,752 3,752
Singh
Arun
Singh
Arun
Ce Ndz1 NDZ I 511687790581004 25/08/2018 GEM-1535227226364 04/10/2018 Un000000_2 - Kumar - 3,590 3,590
Singh
Arun
Singh
Arun
Singh
Arun
Central Public Works Calculating Machines And Shatrughna Prem Chand
Department (Cpwd) Accessories Prasad Chanana
Singh
Arun
Central Public Works Cleaning Rags And Cloths Shatrughna Prem Chand
Department (Cpwd) And Wipes Prasad Chanana
Singh
Arun
Central Public Works Other Adhesives And Shatrughna Prem Chand
Department (Cpwd) Sealants Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687704077814 25/08/2018 GEM-1535226541199 04/10/2018 Mailing Supplies - Kumar - 980 980
Singh
Arun
Central Public Works Folders And Binders And Shatrughna Prem Chand
Ce Ndz1 NDZ I 511687702378768 28/08/2018 GEM-1535541649645 04/10/2018 - Kumar - 899 899
Department (Cpwd) Indexes Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687740985936 28/08/2018 GEM-1535540039240 04/10/2018 Un000000_2 - Kumar - 849 849
Singh
Arun
Ce Ndz1 NDZ I 511687704077814 25/08/2018 GEM-1535226541199 04/10/2018 Writing And Printing Paper - Kumar - 800 800
Singh
Arun
Ce Ndz1 NDZ I 511687790581004 25/08/2018 GEM-1535227226364 04/10/2018 Mailing Supplies - Kumar - 795 795
Singh
Arun
Central Public Works Drawing Tools And Supplies Shatrughna Prem Chand
Ce Ndz1 NDZ I 511687702378768 28/08/2018 GEM-1535541649645 04/10/2018 - Kumar - 780 780
Department (Cpwd) And Accessories Prasad Chanana
Singh
Arun
Ce Ndz1 NDZ I 511687702378768 28/08/2018 GEM-1535541649645 04/10/2018 Correction Media - Kumar - 360 360
Singh
Central Public Works Shatrughna Raman
Ce Ndz1 NDZ I 511687732550598 30/03/2019 GEM-2940092 05/04/2019 Office Furniture Chandan Kumar - - 2,86,810 2,86,810
Department (Cpwd) Prasad Kunwar
Buyer
Buyer Order
Name Amount
on
Ce Ndz1 NDZ I 511687707911841 30/03/2019 GEM-2912195 05/04/2019 Office Furniture Chandan Kumar - - 96,885 96,885
Ce Ndz1 NDZ I 511687793870283 30/03/2019 GEM-2939578 05/04/2019 Seating Chandan Kumar - - 29,330 29,330
Ce Ndz1 NDZ I 511687770506094 30/03/2019 GEM-2939777 05/04/2019 Furniture Chandan Kumar - - 19,550 19,550
Central Public Works General Classroom Shatrughna Raman
Ce Ndz1 NDZ I 511687703068580 30/03/2019 GEM-2939871 05/04/2019 Chandan Kumar - - 12,650 12,650
Department (Cpwd) Furnishing Prasad Kunwar
Ce Ndz1 NDZ I 511687747796809 30/03/2019 GEM-2940050 05/04/2019 Furniture Chandan Kumar - - 6,325 6,325
Central Public Works Shatrughna Prem Chand Rakesh
Ce Ndz1 NDZ I 511687754480723 30/08/2018 GEM-1535691139204 11/09/2018 Computers - - 43,999 43,999
Department (Cpwd) Prasad Chanana Kumar
Central Public Works Power Conditioning Shatrughna Prem Chand Rakesh
Ce Ndz1 NDZ I 511687753263979 30/08/2018 GEM-1535691233436 11/09/2018 - - 2,230 2,230
Department (Cpwd) Equipment Prasad Chanana Kumar
Central Public Works Office Time Recording Shatrughna Ankit
Ce Ndz1 NDZ I 511687754546435 06/03/2019 GEM-1551890992598 14/03/2019 Ajoy Kumar - - 16,999 16,999
Department (Cpwd) Machines And Accessories Prasad Uniyal
Central Public Works Shatrughna Ankit
Ce Ndz1 NDZ I 511687783004087 07/02/2019 GEM-1550312542626 21/02/2019 Computers Chandan Kumar - - 2,36,895 2,36,895
Department (Cpwd) Prasad Uniyal
Arun
Ce Ndz1 NDZ I 511687738949730 17/10/2018 GEM-1539840782288 24/10/2018 Computers - Kumar - 44,399 44,399
Singh
Arun
Ce Ndz1 NDZ I 511687772603209 17/10/2018 GEM-1539840899426 24/10/2018 Duplicating Machines - Kumar - 12,980 12,980
Singh
Buyer
Buyer Order
Name Amount
on
Arun
Central Public Works Power Conditioning Shatrughna Prem Chand
Department (Cpwd) Equipment Prasad Chanana
Singh
Ce Ndz1 NDZ I 511687722424597 07/02/2019 GEM-1551073857664 26/02/2019 Computers Chandan Kumar - - 7,09,200 7,09,200
Ce Ndz1 NDZ I 511687714003440 07/02/2019 GEM-1550736339410 26/02/2019 Duplicating Machines Chandan Kumar - - 1,91,014 1,91,014
Ce Ndz1 NDZ I 511687767818834 20/02/2019 GEM-1551090997999 26/02/2019 Duplicating Machines Chandan Kumar - - 1,05,500 1,05,500
Central Public Works Power Conditioning Shatrughna Ankit
Ce Ndz1 NDZ I 511687705076166 20/02/2019 GEM-1550736092575 26/02/2019 Chandan Kumar - - 49,932 49,932
Department (Cpwd) Equipment Prasad Uniyal
Ce Ndz1 NDZ I 511687752928739 27/02/2019 GEM-1551522050999 26/03/2019 Duplicating Machines Ajoy Kumar - - 1,60,650 1,60,650
Central Public Works Computer Data Input Shatrughna Ankit
Ce Ndz1 NDZ I 511687721401827 30/03/2019 GEM-2905711 30/03/2019 Ajoy Kumar - - 9,580 9,580
Department (Cpwd) Devices Prasad Uniyal
Satish
Central Public Works B Division Cpwd / New Delhi Printer And Facsimile And
NDZ I 511687716936967 27/02/2018 GEM-1519813781144 01/03/2018 Sudhir Kumar - Jitendra Kumar Kumar - 9,672 9,672
Department (Cpwd) Zone 1 Cpwd Photocopier Supplies
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi
NDZ I 511687766975323 31/07/2018 GEM-1533192220795 02/08/2018 Towels Sudhir Kumar - Jitendra Kumar Kumar - 19,350 19,350
Department (Cpwd) Zone 1 Cpwd
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi
NDZ I 511687786447696 06/07/2018 GEM-1531137619069 10/07/2018 Duplicating Machines Sudhir Kumar - Jitendra Kumar Kumar - 39,500 39,500
Department (Cpwd) Zone 1 Cpwd
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi Printer And Facsimile And
NDZ I 511687765366324 12/07/2018 GEM-1531380485702 12/07/2018 Sudhir Kumar - Jitendra Kumar Kumar - 40,200 40,200
Department (Cpwd) Zone 1 Cpwd Photocopier Supplies
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi Printer And Facsimile And Shubh Narayan
NDZ I 511687762497645 28/02/2019 GEM-1551427963572 05/03/2019 Sudhir Kumar - Kumar - 8,780 8,780
Department (Cpwd) Zone 1 Cpwd Photocopier Supplies Singh
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi Printer And Facsimile And Shubh Narayan
NDZ I 511687768156763 07/03/2019 GEM-1551944957515 08/03/2019 Sudhir Kumar - Kumar - 26,100 26,100
Department (Cpwd) Zone 1 Cpwd Photocopier Supplies Singh
Yadav
Satish
Central Public Works B Division Cpwd / New Delhi Shubh Narayan
NDZ I 511687793461279 05/01/2019 GEM-1547025997861 14/01/2019 Computer Printer Sudhir Kumar - Kumar - 17,990 17,990
Department (Cpwd) Zone 1 Cpwd Singh
Yadav
Satish
NDZ I 511687700406901 19/01/2019 GEM-1548064090238 22/01/2019 Towels Sudhir Kumar - Kumar - 10,600 10,600
Yadav
Rajesh
NDZ I 511687718085985 10/10/2018 GEM-1542351712663 29/11/2018 Office Furniture Sudhir Kumar - Kumar - 2,88,278 2,88,278
Srivastava
Rajesh
NDZ I 511687712199472 10/10/2018 GEM-1542264303886 29/11/2018 Office Furniture Sudhir Kumar - Kumar - 2,74,890 2,74,890
Srivastava
Central Public Works Printer And Facsimile And Khangembam Mr Assistant

President Estate Circle NDZ I 511687706193358 17/12/2018 GEM-1545197162382 02/01/2019 Umesh Bansal - 39,500 39,500
Department (Cpwd) Photocopier Supplies Yumjao Sudama Engineer
Central Public Works Brooms And Mops And Khangembam Mr Assistant
Department (Cpwd) Brushes And Accessories Yumjao Sudama Engineer
Domestic Dishes And
Central Public Works Khangembam Mr Assistant
President Estate Circle NDZ I 511687783121170 14/12/2018 GEM-1545286402149 04/01/2019 Servingware And Storage Umesh Bansal - 4,860 4,860
Department (Cpwd) Yumjao Sudama Engineer
Containers
President Estate Circle NDZ I 511687763643256 17/12/2018 GEM-1545220526369 04/01/2019 Planning System Umesh Bansal - 4,400 4,400
Buyer
Buyer Order
Name Amount
on
Central Public Works Cleaning And Disinfecting Khangembam Mr Assistant
Department (Cpwd) Solutions Yumjao Sudama Engineer
Central Public Works Brooms And Mops And Khangembam Mr Assistant
Department (Cpwd) Brushes And Accessories Yumjao Sudama Engineer
Central Public Works Folders And Binders And Khangembam Mr Assistant
Department (Cpwd) Indexes Yumjao Sudama Engineer
President Estate Circle NDZ I 511687757078562 14/12/2018 GEM-1545286616270 04/01/2019 Liquid Containers Umesh Bansal - 870 870
Sanjeev
Central Public Works Emergency Lighting And Khangembam
President Estate Circle NDZ I 511687789824711 19/02/2019 GEM-1551088095033 06/03/2019 Umesh Bansal - Kumar - 9,300 9,300
Department (Cpwd) Accessories Yumjao
Singh
Sanjeev
Central Public Works Khangembam
President Estate Circle NDZ I 511687785661911 16/04/2019 GEM-2997157 06/05/2019 Computers Umesh Bansal - Kumar - 49,690 49,690
Department (Cpwd) Yumjao
Singh
Central Public Works General Lighting And Khangembam Mr Assistant
Department (Cpwd) Fixtures Yumjao Sudama Engineer
President Estate Circle NDZ I 511687747381358 17/12/2018 GEM-1545196881953 08/01/2019 Towels Umesh Bansal - 20,962 20,962
Central Public Works Batteries Cells And Khangembam Mr Assistant
Department (Cpwd) Accessories Yumjao Sudama Engineer
President Estate Circle NDZ I 511687789151312 14/12/2018 GEM-1544868137876 08/01/2019 Cleaning Equipment Umesh Bansal - 3,648 3,648
Central Public Works Tabletop And Serving Khangembam Mr Assistant
Department (Cpwd) Equipment Yumjao Sudama Engineer
President Estate Circle NDZ I 511687701081598 14/12/2018 GEM-1544867543230 08/01/2019 Antiseptics Umesh Bansal - 1,975 1,975
President Estate Circle NDZ I 511687733327670 14/12/2018 GEM-1544867945618 08/01/2019 Umesh Bansal - 820 820
President Estate Circle NDZ I 511687726891132 14/12/2018 GEM-1544868023375 08/01/2019 Restroom Supplies Umesh Bansal - 804 804
Central Public Works Air Circulation Parts And Khangembam Mr Assistant
Department (Cpwd) Accessories Yumjao Sudama Engineer
Sanjeev
Central Public Works Food And Beverage Khangembam
Department (Cpwd) Dispensing Equipment Yumjao
Singh
Sanjeev
Central Public Works Khangembam
President Estate Circle NDZ I 511687795068261 01/05/2019 GEM-3059139 13/05/2019 Printing And Writing Paper Umesh Bansal - Kumar - 24,500 24,500
Department (Cpwd) Yumjao
Singh
Central Public Works Khangembam Anant
President Estate Circle NDZ I 511687768118227 03/05/2019 GEM-3085775 14/05/2019 Office Furniture Umesh Bansal - - 23,000 23,000
Department (Cpwd) Yumjao Yadav
Central Public Works Khangembam Anant
President Estate Circle NDZ I 511687787888581 03/05/2019 GEM-3074599 14/05/2019 Writing And Printing Paper Umesh Bansal - - 1,980 1,980
Department (Cpwd) Yumjao Yadav
Central Public Works Printer And Facsimile And Khangembam Mr Assistant
Department (Cpwd) Photocopier Supplies Yumjao Sudama Engineer
President Estate Circle NDZ I 511687789346851 12/06/2018 GEM-1528781000203 15/06/2018 Writing And Printing Paper Umesh Bansal - 5,200 5,200
President Estate Circle NDZ I 511687750166072 14/06/2018 GEM-1529039195901 15/06/2018 Stationery Items Umesh Bansal - 1,800 1,800
Buyer
Buyer Order
Name Amount
on
Assistant
Rohit Executive
Central Public Works Electrical Switch And Khangembam
President Estate Circle NDZ I 511687765191127 02/06/2018 GEM-1528808878012 17/07/2018 Umesh Bansal - Ranjan Engineer 5,400 5,400
Department (Cpwd) Accessories Yumjao
Sahu &#X28;Ele
ct&#X29;
Central Public Works Cleaning And Disinfecting Khangembam Chaman Assiatant

Department (Cpwd) Solutions Yumjao Lal Verma Engineer
Sanjeev
Central Public Works Heating And Ventilation And Khangembam
Department (Cpwd) Air Circulation Yumjao
Singh
Sanjeev
Central Public Works Heating And Ventilation And Khangembam
Department (Cpwd) Air Circulation Yumjao
Singh
Assistant
Central Public Works Khangembam Radhey Engineer
Department (Cpwd) Yumjao Shyam &#X28;E&
#X29;
Assistant
Central Public Works Cleaning And Disinfecting Khangembam Radhey Engineer
Department (Cpwd) Solutions Yumjao Shyam &#X28;E&
#X29;
Assistant
Central Public Works Khangembam Radhey Engineer
President Estate Circle NDZ I 511687734165193 20/03/2018 GEM-1522227713682 31/03/2018 Domestic Drinkware Umesh Bansal - 1,748 1,748
Department (Cpwd) Yumjao Shyam &#X28;E&
#X29;
Assistant
#X29;
Assistant
#X29;
Central Public Works Vinod Prasad Rakesh
President Estate Circle NDZ I 511687798999975 19/03/2019 GEM-1553001429278 02/04/2019 Computer Printer Umesh Bansal - - 9,387 9,387
Department (Cpwd) Srivastava Kumar
President Estate Circle NDZ I 511687746542851 28/03/2019 GEM-2894824 03/04/2019 Duplicating Machines Umesh Bansal - - 77,693 77,693
Ram
Central Public Works Vinod Prasad Janam Assistant
President Estate Circle NDZ I 511687775004492 18/04/2019 GEM-2997142 09/05/2019 Office Furniture Umesh Bansal - 34,500 34,500
Department (Cpwd) Srivastava Chaudhar Engineer
y
Ram
Central Public Works Vinod Prasad Janam Assistant
Department (Cpwd) Srivastava Chaudhar Engineer
y
Central Public Works Vinod Prasad Kuldeep Assistant
Department (Cpwd) Srivastava Sundli Engineer
President Estate Circle NDZ I 511687715245529 06/05/2019 GEM-3089455 13/05/2019 Bedclothes Umesh Bansal - 75,640 75,640
Central Public Works Tanks And Cylinders And Vinod Prasad Rakesh
President Estate Circle NDZ I 511687791984194 03/05/2019 GEM-3104622 13/05/2019 Umesh Bansal - - 60,000 60,000
Department (Cpwd) Their Accessories Srivastava Kumar
Buyer
Buyer Order
Name Amount
on
President Estate Circle NDZ I 511687733367132 03/05/2019 GEM-3060863 13/05/2019 Valves Umesh Bansal - - 17,450 17,450
President Estate Circle NDZ I 511687709725557 09/05/2019 GEM-3089487 13/05/2019 Hardware And Fittings Umesh Bansal - - 17,300 17,300
President Estate Circle NDZ I 511687792496061 03/05/2019 GEM-3104688 13/05/2019 Commercial Pipe And Piping Umesh Bansal - - 6,700 6,700
Central Public Works Batteries Cells And Vinod Prasad Ved Assistant
Department (Cpwd) Accessories Srivastava Prakash Engineer
Central Public Works Vinod Prasad Anant
President Estate Circle NDZ I 511687756256994 09/01/2019 GEM-1547454805055 17/01/2019 Computers Umesh Bansal - - 44,990 44,990
Department (Cpwd) Srivastava Yadav
Central Public Works Vinod Prasad Ved Assistant
President Estate Circle NDZ I 511687714608702 03/07/2018 GEM-1530711344203 17/07/2018 Computer Printer Umesh Bansal - 24,800 24,800
Department (Cpwd) Srivastava Prakash Engineer
President Estate Circle NDZ I 511687791913885 11/03/2019 GEM-1552554712840 18/03/2019 Computers Umesh Bansal - - 49,690 49,690
Ram
Central Public Works GEM- Vinod Prasad Janam Assistant
President Estate Circle NDZ I 511687728985059 22/03/2019 27/03/2019 Towels Umesh Bansal - 80,500 80,500
Department (Cpwd) 15535926528942833451 Srivastava Chaudhar Engineer
y
Ram
Central Public Works GEM- Vinod Prasad Janam Assistant
President Estate Circle NDZ I 511687774318045 20/03/2019 27/03/2019 Surfactants Umesh Bansal - 30,000 30,000
Department (Cpwd) 15535925345372833403 Srivastava Chaudhar Engineer
y
President Estate Circle NDZ I 511687702197640 01/03/2019 GEM-1551945142324 28/03/2019 Writing And Printing Paper Umesh Bansal - 25,000 25,000
President Estate Circle NDZ I 511687797916930 01/03/2019 GEM-1551853287822 28/03/2019 Ink And Lead Refills Umesh Bansal - 1,350 1,350
Ram
Central Public Works Laboratory Water Vinod Prasad Janam Assistant
President Estate Circle NDZ I 511687750943762 25/03/2019 GEM-2896281 29/03/2019 Umesh Bansal - 1,45,000 1,45,000
Department (Cpwd) Purification Sysem Srivastava Chaudhar Engineer
y
Ram
Central Public Works Laboratory Water Vinod Prasad Janam Assistant
Department (Cpwd) Purification Sysem Srivastava Chaudhar Engineer
y
Central Public Works Printer And Facsimile And Vinod Prasad Kuldeep Assistant
Department (Cpwd) Photocopier Supplies Srivastava Sundli Engineer
President Estate Circle NDZ I 511687744017640 01/03/2019 GEM-1551853038449 29/03/2019 Planning System Umesh Bansal - 5,800 5,800
Buyer
Buyer Order
Name Amount
on
Central Public Works Drawing Tools And Supplies Vinod Prasad Kuldeep Assistant
Department (Cpwd) And Accessories Srivastava Sundli Engineer
President Estate Circle NDZ I 511687744017640 01/03/2019 GEM-1551853038449 29/03/2019 Stationery Items Umesh Bansal - 3,600 3,600
President Estate Circle NDZ I 511687763517568 01/03/2019 GEM-1551784417418 29/03/2019 Fastening Supplies Umesh Bansal - 1,300 1,300
President Estate Circle NDZ I 511687742726812 25/03/2019 GEM-2850955 30/03/2019 Computers Umesh Bansal - 1,47,950 1,47,950
Central Public Works Power Conditioning Vinod Prasad Ved Assistant
Department (Cpwd) Equipment Srivastava Prakash Engineer
President Estate Circle NDZ I 511687748745292 19/07/2018 GEM-1532328716211 31/07/2018 Bath And Body Umesh Bansal - 1,680 1,680
Office
I Division NDZ I 511687765670809 28/06/2018 GEM-1530684477043 04/07/2018 Bath And Body Vikas Kumar - Vikas Kumar Babu Lal Superinte 1,440 1,440
Department (Cpwd)
ndent
Office
I Division NDZ I 511687714291549 08/01/2019 GEM-1546938805606 18/01/2019 Towels Vikas Kumar - Vikas Kumar Babu Lal Superinte 47,085 47,085
Department (Cpwd)
ndent
Office
I Division NDZ I 511687725182225 04/01/2019 GEM-1546685756798 18/01/2019 Bath And Body Vikas Kumar - Vikas Kumar Babu Lal Superinte 3,504 3,504
Department (Cpwd)
ndent
Central Public Works Sukhbir
I Division NDZ I 511687752883344 19/09/2018 GEM-1538665872835 26/02/2019 Computers Vikas Kumar - Vikas Kumar - 49,298 49,298
Central Public Works Sukhbir
I Division NDZ I 511687740763503 11/09/2018 GEM-1536847765812 26/02/2019 Computers Vikas Kumar - Vikas Kumar - 49,298 49,298
Office
Central Public Works Food And Beverage
I Division NDZ I 511687791888901 27/06/2018 GEM-1530161196349 29/06/2018 Vikas Kumar - Vikas Kumar Babu Lal Superinte 12,500 12,500
Department (Cpwd) Dispensing Equipment
ndent
Office
Central Public Works Other Adhesives And
I Division NDZ I 511687721876562 27/06/2018 GEM-1530161328805 29/06/2018 Vikas Kumar - Vikas Kumar Babu Lal Superinte 1,950 1,950
Department (Cpwd) Sealants
ndent
Office
I Division NDZ I 511687753554668 27/06/2018 GEM-1530161525512 29/06/2018 Planning System Vikas Kumar - Vikas Kumar Babu Lal Superinte 1,512 1,512
Department (Cpwd)
ndent
Office
I Division NDZ I 511687713700477 27/06/2018 GEM-1530161263035 29/06/2018 Correction Media Vikas Kumar - Vikas Kumar Babu Lal Superinte 1,350 1,350
Department (Cpwd)
ndent
Office
I Division NDZ I 511687786059199 27/06/2018 GEM-1530161398910 29/06/2018 Un000000_2 Vikas Kumar - Vikas Kumar Babu Lal Superinte 675 675
Department (Cpwd)
ndent
NDZ I 93,57,560
Assistant
Central Public Works Air Circulation Parts And Avachitya Kumar Ravi Kant Engineer
Ndz-2 NDZ II 511687700033067 12/07/2018 GEM-1532249513182 03/08/2018 - Archana Luthra 37,050 37,050
Department (Cpwd) Accessories Singh Sharma &#X28;E&
#X29;
Assistant
Central Public Works Electrical Switch And Avachitya Kumar Ravi Kant Engineer
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
Central Public Works Power Conditioning Avachitya Kumar Ravi Kant Engineer
Department (Cpwd) Equipment Singh Sharma &#X28;E&
#X29;
Assistant
Central Public Works Air Circulation Parts And Avachitya Kumar Ravi Kant Engineer
#X29;
Assistant
Central Public Works Electrical Cable And Avachitya Kumar Ravi Kant Engineer
#X29;
Assistant
Central Public Works Avachitya Kumar Ravi Kant Engineer
Ndz-2 NDZ II 511687798809155 12/07/2018 GEM-1532768945006 03/08/2018 Writing And Printing Paper - Archana Luthra 1,952 1,952
Department (Cpwd) Singh Sharma &#X28;E&
#X29;
Basant
Central Public Works Laboratory Water Avachitya Kumar
Ndz-2 NDZ II 511687725010441 27/10/2018 GEM-1541756248768 05/12/2018 - Archana Luthra Kumar - 5,32,170 5,32,170
Department (Cpwd) Purification Sysem Singh
Dwivedi
Central Public Works Office Time Recording Avachitya Kumar Mangtu Assistant
Department (Cpwd) Machines And Accessories Singh Ram Engineer
Central Public Works Electrical Switch And Avachitya Kumar Mangtu Assistant
Department (Cpwd) Accessories Singh Ram Engineer
Central Public Works Avachitya Kumar Mahinder
Ndz-2 NDZ II 511687769297466 03/01/2019 GEM-1547211640952 15/01/2019 Computers - Archana Luthra - 38,500 38,500
Department (Cpwd) Singh Singh
Central Public Works Avachitya Kumar Mahinder
Ndz-2 NDZ II 511687703691967 04/01/2019 GEM-1547212713248 15/01/2019 Computer Printer - Archana Luthra - 18,500 18,500
Department (Cpwd) Singh Singh
Central Public Works Avachitya Kumar Mangtu Assistant
Ndz-2 NDZ II 511687747593904 13/03/2019 GEM-1552644097501 16/03/2019 Writing And Printing Paper - Archana Luthra 11,750 11,750
Department (Cpwd) Singh Ram Engineer
Ndz-2 NDZ II 511687725882047 01/03/2019 GEM-1552044087037 19/03/2019 Lighting Accessories - Archana Luthra 22,500 22,500
Central Public Works Batteries Cells And Avachitya Kumar Mahinder
Ndz-2 NDZ II 511687707507492 04/01/2019 GEM-1546842082849 21/01/2019 - Archana Luthra - 27,300 27,300
Department (Cpwd) Accessories Singh Singh
Basant
Central Public Works Waste Material Handling Avachitya Kumar
Ndz-2 NDZ II 511687759807812 01/01/2019 GEM-1547895550799 22/02/2019 - Archana Luthra Kumar - 4,36,000 4,36,000
Department (Cpwd) And Recycling Systems Singh
Dwivedi
Central Public Works Food And Beverage Avachitya Kumar Mahinder
Department (Cpwd) Dispensing Equipment Singh Singh
Central Public Works Storage And Handling Avachitya Kumar Mahinder
Department (Cpwd) Equipment And Supplies Singh Singh
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
Central Public Works Avachitya Kumar Rajendra Engineer
Ndz-2 NDZ II 511687786508024 31/08/2018 GEM-1535800701462 04/09/2018 Computers - Mehar Chand 43,999 43,999
Department (Cpwd) Singh Kumar &#X28;E&
#X29; P
Assistant
Central Public Works Avachitya Kumar Narpesh Kumar Anup Engineer
Ndz-2 NDZ II 511687794974660 06/05/2019 GEM-3069274 07/05/2019 Computer Printer - 15,483 15,483
Department (Cpwd) Singh Aggarwal Butani &#X28;E&
#X29;
Assistant
Central Public Works Power Conditioning Avachitya Kumar Narpesh Kumar Anup Engineer
Ndz-2 NDZ II 511687794974660 06/05/2019 GEM-3069274 07/05/2019 - 2,184 2,184
Department (Cpwd) Equipment Singh Aggarwal Butani &#X28;E&
#X29;
Assistant
Central Public Works Electrical Switch And Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687735583737 24/05/2018 GEM-1527846883881 19/06/2018 - 48,200 48,200
Department (Cpwd) Accessories Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
Central Public Works Electrical Switch And Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687734441460 24/05/2018 GEM-1527846998350 19/06/2018 - 48,000 48,000
Department (Cpwd) Accessories Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
Central Public Works Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687755319466 31/08/2018 GEM-1537457178658 20/11/2018 Office Furniture - 24,998 24,998
Department (Cpwd) Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
#X29; P
Assistant
#X29; P
Assistant
Central Public Works General Classroom Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687758955430 31/08/2018 GEM-1537463394376 20/11/2018 - 5,306 5,306
Department (Cpwd) Furnishing Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
Ndz-2 NDZ II 511687744792287 11/03/2019 GEM-1552365022919 22/03/2019 Computers - 2,47,490 2,47,490
#X29; P
Assistant
Ndz-2 NDZ II 511687771204460 21/02/2019 GEM-1551369674837 22/03/2019 Audio And Visual Equipment - 2,41,378 2,41,378
#X29; P
Assistant
Ndz-2 NDZ II 511687751899149 02/03/2019 GEM-1552381426904 22/03/2019 Domestic Kitchen Appliances - 1,84,900 1,84,900
#X29; P
Assistant
Ndz-2 NDZ II 511687765982733 12/03/2019 GEM-1552716652046 22/03/2019 Audio And Visual Equipment - 89,899 89,899
#X29; P
Buyer
Buyer Order
Name Amount
on
Assistant
Ndz-2 NDZ II 511687787418170 15/03/2019 GEM-1552882336795 22/03/2019 Computers - 86,356 86,356
#X29; P
Assistant
Ndz-2 NDZ II 511687735073051 28/02/2019 GEM-1551518253348 22/03/2019 Purification - 55,600 55,600
#X29; P
Assistant
Ndz-2 NDZ II 511687775374791 02/03/2019 GEM-1552027123648 22/03/2019 Domestic Kitchen Appliances - 49,990 49,990
#X29; P
Assistant
Ndz-2 NDZ II 511687745873423 06/03/2019 GEM-1551931610268 22/03/2019 Computer Printer - 48,990 48,990
#X29; P
Assistant
Central Public Works Washing And Drying Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687715505680 21/02/2019 GEM-1552135456482 22/03/2019 - 41,880 41,880
Department (Cpwd) Equipment Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
Central Public Works Heating Equipment And Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687712784035 21/02/2019 GEM-1552025811229 22/03/2019 - 40,000 40,000
Department (Cpwd) Parts And Accessories Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
Central Public Works Power Conditioning Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687799399150 16/03/2019 GEM-1552882834893 22/03/2019 - 2,470 2,470
#X29; P
Assistant
Central Public Works GEM- Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687799930444 06/03/2019 23/03/2019 Domestic Kitchen Appliances - 33,720 33,720
Department (Cpwd) 15530697526532749040 Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
#X29; P
Assistant
Central Public Works GEM- Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687771255595 16/03/2019 28/03/2019 Computer Printer - 6,800 6,800
Department (Cpwd) 15535856285112830543 Singh Aggarwal Kumar &#X28;E&
#X29; P
Assistant
#X29; P
Assistant
Ndz-2 NDZ II 511687788130398 29/03/2019 GEM-2903764 30/03/2019 Seating - 29,000 29,000
#X29; P
Assistant
#X29; P
Assistant
Ndz-2 NDZ II 511687789400836 07/02/2019 GEM-1550500931155 30/04/2019 Domestic Drinkware - 5,120 5,120
#X29; P
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works Tabletop And Serving Avachitya Kumar Narpesh Kumar Rajendra Engineer
Ndz-2 NDZ II 511687769120839 30/01/2019 GEM-1549869935168 30/04/2019 - 3,900 3,900
#X29; P
Assistant
Ndz-2 NDZ II 511687716672497 07/02/2019 GEM-1549887579899 30/04/2019 - 3,880 3,880
#X29; P
Assistant
Ndz-2 NDZ II 511687739348487 30/01/2019 GEM-1548856657259 30/04/2019 - 838 838
#X29; P
Assistant
Central Public Works Avachitya Kumar Ram Engineer
Ndz-2 NDZ II 511687731309565 19/11/2018 GEM-1543513077795 07/12/2018 Fire Fighting Equipment - Sanjay Gupta 49,800 49,800
Department (Cpwd) Singh Chandra N &#X28;E&
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Central Public Works Heating Equipment And Avachitya Kumar Pradeep Engineer&
Ndz-2 NDZ II 511687762396004 31/12/2018 GEM-1546842722771 14/01/2019 - Sanjay Gupta 42,900 42,900
Department (Cpwd) Parts And Accessories Singh Kumar #X28;E&#
X29;
Assistant
Central Public Works Avachitya Kumar Pradeep Engineer&
Ndz-2 NDZ II 511687755256248 06/08/2018 GEM-1535026886560 15/09/2018 Office Furniture - Sanjay Gupta 47,250 47,250
Department (Cpwd) Singh Kumar #X28;E&#
X29;
Assistant
Awadhesh
Central Public Works Avachitya Kumar Engineer
Ndz-2 NDZ II 511687703162832 20/11/2018 GEM-1543068530907 17/12/2018 Computers - Sanjay Gupta Kumar 38,500 38,500
Department (Cpwd) Singh &#X28;E&
Tripathi
#X29;
Assistant
Ndz-2 NDZ II 511687703110138 12/09/2018 GEM-1538663256438 19/12/2018 Audio And Visual Equipment - Sanjay Gupta 39,500 39,500
#X29; P
Assistant
Ndz-2 NDZ II 511687762792389 12/09/2018 GEM-1538663877964 19/12/2018 Audio And Visual Equipment - Sanjay Gupta 35,879 35,879
#X29; P
Assistant
Central Public Works Paper Processing Machines Avachitya Kumar Rajendra Engineer
Department (Cpwd) And Accessories Singh Kumar &#X28;E&
#X29; P
Assistant
Anil
Central Public Works Air Circulation Parts And Avachitya Kumar Engineer&
Ndz-2 NDZ II 511687792226279 29/05/2018 GEM-1528885977717 21/06/2018 - Sanjay Gupta Kumar 16,196 16,196
Department (Cpwd) Accessories Singh #X28;E&#
Vashisth
X29;
Assistant
Central Public Works Heating And Ventilation And Avachitya Kumar Rajendra Engineer
Ndz-2 NDZ II 511687777267373 13/09/2018 GEM-1538664675087 24/11/2018 - Sanjay Gupta 1,35,895 1,35,895
Department (Cpwd) Air Circulation Singh Kumar &#X28;E&
#X29; P
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works Heating Equipment And Avachitya Kumar Yogesh Engineer&
Department (Cpwd) Parts And Accessories Singh Kumar #X28;E&#
X29;
Assistant
Anil
Central Public Works Avachitya Kumar Engineer&
Ndz-2 NDZ II 511687784880589 25/02/2019 GEM-1551876960148 25/03/2019 Duplicating Machines - Sanjay Gupta Kumar 85,190 85,190
Department (Cpwd) Singh #X28;E&#
Vashisth
X29;
Assistant
Anil
Central Public Works GEM- Avachitya Kumar Engineer&
Ndz-2 NDZ II 511687797926332 18/03/2019 26/03/2019 Fire Fighting Equipment - Sanjay Gupta Kumar 2,34,000 2,34,000
Department (Cpwd) 15532505939852774856 Singh #X28;E&#
Vashisth
X29;
Assistant
Anil
Central Public Works GEM- Avachitya Kumar Engineer&
Ndz-2 NDZ II 511687793663482 18/03/2019 26/03/2019 Fire Fighting Equipment - Sanjay Gupta Kumar 1,26,900 1,26,900
Department (Cpwd) 15532504730462774802 Singh #X28;E&#
Vashisth
X29;
Assistant
Awadhesh
Central Public Works Electrical Equipment And Avachitya Kumar Engineer
Ndz-2 NDZ II 511687748890695 16/03/2019 GEM-2850732 28/03/2019 - Sanjay Gupta Kumar 5,60,952 5,60,952
Department (Cpwd) Components And Supplies Singh &#X28;E&
Tripathi
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Ndz-2 NDZ II 511687716202712 15/12/2018 GEM-1545118286310 18/12/2018 - Virendra Pandey 9,199 9,199
Ndz-2 NDZ II 511687716202712 15/12/2018 GEM-1545118286310 18/12/2018 Lighting Accessories - Virendra Pandey 4,484 4,484
Ndz-2 NDZ II 511687763338863 14/12/2018 GEM-1545457856522 26/12/2018 - Virendra Pandey 27,593 27,593
Ndz-2 NDZ II 511687777863768 14/12/2018 GEM-1545456727092 26/12/2018 Electrical Physics Materials - Virendra Pandey 3,675 3,675
Office
Central Public Works Other Adhesives And Rachanaa
A Division NDZ II 511687796836124 19/06/2018 GEM-1530528426935 03/07/2018 Brijesh Bahadur - Rajender Kumar Superinte 2,034 2,034
Department (Cpwd) Sealants Sharma
ndent
Anand
A Division NDZ II 511687747708251 11/12/2018 GEM-1544605150079 05/01/2019 Stationery Items Brijesh Bahadur - Rajender Kumar Kumar - 7,200 7,200
Department (Cpwd)
Pandey
Anand
A Division NDZ II 511687747708251 11/12/2018 GEM-1544605150079 05/01/2019 Brijesh Bahadur - Rajender Kumar Kumar - 2,280 2,280
Pandey
Office
Central Public Works Rachanaa
A Division NDZ II 511687747097776 28/07/2018 GEM-1532925681122 05/09/2018 Writing And Printing Paper Brijesh Bahadur - Rajender Kumar Superinte 18,000 18,000
Department (Cpwd) Sharma
ndent
Buyer
Buyer Order
Name Amount
on
Office
A Division NDZ II 511687747097776 28/07/2018 GEM-1532925681122 05/09/2018 Stationery Items Brijesh Bahadur - Rajender Kumar Superinte 4,800 4,800
ndent
Office
Central Public Works Brooms And Mops And Rachanaa
A Division NDZ II 511687784189797 28/07/2018 GEM-1533014579582 05/09/2018 Brijesh Bahadur - Rajender Kumar Superinte 440 440
Department (Cpwd) Brushes And Accessories Sharma
ndent
Deo
Central Public Works Heating And Ventilation And Assistant
A Division NDZ II 511687773903036 09/05/2019 GEM-3107307 13/05/2019 Brijesh Bahadur - Rajender Kumar Pratap 24,989 24,989
Department (Cpwd) Air Circulation Engineer
Singh
Office
A Division NDZ II 511687766351938 09/02/2018 GEM-1518674863166 16/02/2018 Writing And Printing Paper Brijesh Bahadur - Rajender Kumar Superinte 8,750 8,750
ndent
Anand
A Division NDZ II 511687770123710 11/12/2018 GEM-1544597134975 16/03/2019 Writing And Printing Paper Brijesh Bahadur - Rajender Kumar Kumar - 49,000 49,000
Department (Cpwd)
Pandey
Anand
A Division NDZ II 511687716557521 11/12/2018 GEM-1544597776180 16/03/2019 Planning System Brijesh Bahadur - Rajender Kumar Kumar - 39,450 39,450
Department (Cpwd)
Pandey
Anand
A Division NDZ II 511687728100105 18/12/2018 GEM-1545325348433 16/03/2019 Planning System Brijesh Bahadur - Rajender Kumar Kumar - 22,450 22,450
Department (Cpwd)
Pandey
Anand
A Division NDZ II 511687700218274 18/12/2018 GEM-1545639591720 16/03/2019 Business Use Papers Brijesh Bahadur - Rajender Kumar Kumar - 7,250 7,250
Department (Cpwd)
Pandey
Anand
A Division NDZ II 511687716557521 11/12/2018 GEM-1544597776180 16/03/2019 Mailing Supplies Brijesh Bahadur - Rajender Kumar Kumar - 4,950 4,950
Department (Cpwd)
Pandey
Anand
Central Public Works Waste Containers And
Department (Cpwd) Accessories
Pandey
Anand
Central Public Works Folders And Binders And
A Division NDZ II 511687739590373 11/12/2018 GEM-1544530119337 16/03/2019 Brijesh Bahadur - Rajender Kumar Kumar - 700 700
Department (Cpwd) Indexes
Pandey
Deo
A Division NDZ II 511687725840152 27/11/2018 GEM-1546492560362 17/01/2019 Commercial Pipe And Piping Brijesh Bahadur - Rajender Kumar Pratap 6,997 6,997
Singh
Deo
A Division NDZ II 511687713887247 27/11/2018 GEM-1546496456200 17/01/2019 Valves Brijesh Bahadur - Rajender Kumar Pratap 4,500 4,500
Singh
Deo
Central Public Works Tanks And Cylinders And Assistant
Department (Cpwd) Their Accessories Engineer
Singh
Deo
Central Public Works Other Adhesives And Assistant
Department (Cpwd) Sealants Engineer
Singh
Deo
A Division NDZ II 511687728229504 20/11/2018 GEM-1544066917327 18/03/2019 Sealants Brijesh Bahadur - Rajender Kumar Pratap 3,000 3,000
Singh
Anand
A Division NDZ II 511687742801032 15/03/2019 GEM-1552902813813 20/03/2019 Office Furniture Brijesh Bahadur - Rajender Kumar Kumar - 14,250 14,250
Department (Cpwd)
Pandey
Suresh
Central Public Works Office Time Recording
Department (Cpwd) Machines And Accessories
Yagik
Suresh
A Division NDZ II 511687773145958 31/01/2019 GEM-1549343762527 23/02/2019 Commercial Pipe And Piping Brijesh Bahadur - Rajender Kumar Kumar - 45,108 45,108
Department (Cpwd)
Yagik
Buyer
Buyer Order
Name Amount
on
Suresh
A Division NDZ II 511687719492502 31/01/2019 GEM-1549343338566 23/02/2019 Sanitary Ware Brijesh Bahadur - Rajender Kumar Kumar - 11,068 11,068
Department (Cpwd)
Yagik
Suresh
A Division NDZ II 511687793572440 31/01/2019 GEM-1549342861952 23/02/2019 Hardware And Fittings Brijesh Bahadur - Rajender Kumar Kumar - 2,475 2,475
Department (Cpwd)
Yagik
Suresh
A Division NDZ II 511687791800701 31/01/2019 GEM-1549342958303 23/02/2019 Hardware And Fittings Brijesh Bahadur - Rajender Kumar Kumar - 1,485 1,485
Department (Cpwd)
Yagik
Deo
A Division NDZ II 511687768426416 20/04/2019 GEM-3003068 23/04/2019 Office Furniture Brijesh Bahadur - Rajender Kumar Pratap 14,250 14,250
Singh
Anand
A Division NDZ II 511687703110202 22/03/2019 25/03/2019 Computer Printer Brijesh Bahadur - Rajender Kumar Kumar - 26,470 26,470
Department (Cpwd) 15534362940412802530
Pandey
Anand
Central Public Works GEM- Power Conditioning
A Division NDZ II 511687703110202 22/03/2019 25/03/2019 Brijesh Bahadur - Rajender Kumar Kumar - 2,325 2,325
Pandey
Anand
Pandey
Central Public Works Satya Assistant
A Division NDZ II 511687702250042 30/03/2018 GEM-1522403731231 30/03/2018 Computers Brijesh Bahadur - Rajender Kumar 48,900 48,900
Department (Cpwd) Prakash Engineer
A Division NDZ II 511687797022793 30/03/2018 GEM-1522407951459 30/03/2018 Computer Printer Brijesh Bahadur - Rajender Kumar 12,999 12,999
Central Public Works Computer Data Input Satya Assistant
A Division NDZ II 511687752040597 30/03/2018 GEM-1522404241854 30/03/2018 Brijesh Bahadur - Rajender Kumar 1,810 1,810
Department (Cpwd) Devices Prakash Engineer
Deo
A Division NDZ II 511687729616705 29/09/2018 GEM-1538466578975 31/01/2019 Bathroom Wall Treatments Brijesh Bahadur - Rajender Kumar Pratap 32,500 32,500
Singh
Deo
A Division NDZ II 511687709018325 29/09/2018 GEM-1538464576736 31/01/2019 Sanitary Ware Brijesh Bahadur - Rajender Kumar Pratap 4,375 4,375
Singh
Deo
A Division NDZ II 511687739826761 29/09/2018 GEM-1538465668317 31/01/2019 Bolts Brijesh Bahadur - Rajender Kumar Pratap 2,159 2,159
Singh
A Division NDZ II 511687778062550 31/03/2018 GEM-1522476250225 31/03/2018 Computer Printer Brijesh Bahadur - Rajender Kumar 12,999 12,999
Asstt
Bharat Director
Horticulture Division Iii/Ndz-Ii NDZ II 511687758076831 10/12/2018 GEM-1545476263101 08/01/2019 Hoses Jitendra Singh - Nandan Prasad Bhushans Of 45,882 45,882
Department (Cpwd)
harma Horticultu
re
Asstt
Bharat Director
Central Public Works Agriculturalforestry And
Horticulture Division Iii/Ndz-Ii NDZ II 511687779641552 04/06/2018 GEM-1528191304230 11/06/2018 Jitendra Singh - Nandan Prasad Bhushans Of 49,500 49,500
Department (Cpwd) Garden Handtools
harma Horticultu
re
Asstt
Bharat Director
Horticulture Division Iii/Ndz-Ii NDZ II 511687757388106 30/06/2018 GEM-1530803133460 12/07/2018 Computers Jitendra Singh - Nandan Prasad Bhushans Of 49,990 49,990
Department (Cpwd)
harma Horticultu
re
Buyer
Buyer Order
Name Amount
on
Asstt
Bharat Director
Horticulture Division Iii/Ndz-Ii NDZ II 511687779936941 12/07/2018 GEM-1532442586937 25/07/2018 Office Furniture Jitendra Singh - Nandan Prasad Bhushans Of 28,400 28,400
Department (Cpwd)
harma Horticultu
re
Asstt
Bharat Director
Central Public Works Bandages And Dressings And
Horticulture Division Iii/Ndz-Ii NDZ II 511687785955145 10/05/2018 GEM-1526284278147 26/05/2018 Jitendra Singh - Nandan Prasad Bhushans Of 7,600 7,600
Department (Cpwd) Related Products
harma Horticultu
re
Rajendra
H-Division, Cpwd, New Delhi NDZ II 511687796004541 13/07/2018 GEM-1532575416760 03/08/2018 Commercial Pipe And Piping Kishan Avtar - Bimal Kant Kumar 9,240 9,240
Gupta
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687759580425 27/02/2019 GEM-1551951904356 18/03/2019 Faucets Or Taps Kishan Avtar - Bimal Kant Nandan 14,990 14,990
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687759324586 27/02/2019 GEM-1551951774874 18/03/2019 Bathroom Wall Treatments Kishan Avtar - Bimal Kant Nandan 11,775 11,775
Sharma
Shiv
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687785296994 05/03/2019 GEM-1551952023162 18/03/2019 Hardware And Fittings Kishan Avtar - Bimal Kant Nandan 9,200 9,200
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687746467385 27/02/2019 GEM-1551949438424 18/03/2019 Commercial Pipe And Piping Kishan Avtar - Bimal Kant Nandan 1,600 1,600
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687777539545 27/02/2019 GEM-1551948360690 18/03/2019 Commercial Pipe And Piping Kishan Avtar - Bimal Kant Nandan 880 880
Sharma
Shiv
Central Public Works Non Sanitary Residential Assistant
H-Division, Cpwd, New Delhi NDZ II 511687767067144 21/05/2018 GEM-1527229866335 24/01/2019 Kishan Avtar - Bimal Kant Nandan 7,560 7,560
Department (Cpwd) Fixtures Engineer
Sharma
Central Public Works Arun
H-Division, Cpwd, New Delhi NDZ II 511687756300415 16/03/2018 GEM-1521469784626 25/09/2018 Office Furniture Kishan Avtar - Bimal Kant Udc 8,880 8,880
Department (Cpwd) Udc@786
Shiv
Sharma
Central Public Works Hari Om Assistant
H-Division, Cpwd, New Delhi NDZ II 511687734651921 05/03/2019 GEM-1551953086981 26/03/2019 Bathroom Wall Treatments Kishan Avtar - Bimal Kant 15,700 15,700
H-Division, Cpwd, New Delhi NDZ II 511687725924844 05/03/2019 GEM-1551952855694 26/03/2019 Faucets Or Taps Kishan Avtar - Bimal Kant 14,985 14,985
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687706212225 11/03/2019 GEM-1552892440929 26/03/2019 Valves Kishan Avtar - Bimal Kant Nandan 14,700 14,700
Sharma
Buyer
Buyer Order
Name Amount
on
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687775068972 11/03/2019 GEM-1552894002732 26/03/2019 Valves Kishan Avtar - Bimal Kant Nandan 6,300 6,300
Sharma
H-Division, Cpwd, New Delhi NDZ II 511687778462160 05/03/2019 GEM-1551952968012 26/03/2019 Sanitary Ware Kishan Avtar - Bimal Kant 5,536 5,536
H-Division, Cpwd, New Delhi NDZ II 511687737230134 05/03/2019 GEM-1551949709005 26/03/2019 Sanitary Ware Kishan Avtar - Bimal Kant 5,327 5,327
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687743312977 11/03/2019 GEM-1552893480801 26/03/2019 Sanitary Ware Kishan Avtar - Bimal Kant Nandan 3,840 3,840
Sharma
Shiv
Sharma
H-Division, Cpwd, New Delhi NDZ II 511687702429186 05/03/2019 GEM-1551952557790 26/03/2019 Hardware And Fittings Kishan Avtar - Bimal Kant 2,944 2,944
H-Division, Cpwd, New Delhi NDZ II 511687712167764 05/03/2019 GEM-1551952168025 26/03/2019 Bolts Kishan Avtar - Bimal Kant 2,550 2,550
H-Division, Cpwd, New Delhi NDZ II 511687739554828 05/03/2019 GEM-1551949567326 26/03/2019 Bolts Kishan Avtar - Bimal Kant 2,475 2,475
H-Division, Cpwd, New Delhi NDZ II 511687769723511 05/03/2019 GEM-1551952296641 26/03/2019 Commercial Pipe And Piping Kishan Avtar - Bimal Kant 1,750 1,750
Shiv
Sharma
Shiv
Sharma
H-Division, Cpwd, New Delhi NDZ II 511687712289550 05/03/2019 GEM-1551949984548 26/03/2019 Commercial Pipe And Piping Kishan Avtar - Bimal Kant 1,106 1,106
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687752678353 11/03/2019 GEM-1552895638552 26/03/2019 Hardware And Fittings Kishan Avtar - Bimal Kant Nandan 900 900
Sharma
Shiv
Sharma
Shiv
Sharma
Buyer
Buyer Order
Name Amount
on
Central Public Works Other Adhesives And Arun
H-Division, Cpwd, New Delhi NDZ II 511687745633054 12/09/2018 GEM-1536820968158 26/10/2018 Kishan Avtar - Bimal Kant Udc 1,200 1,200
Department (Cpwd) Sealants Udc@786
Rajendra
H-Division, Cpwd, New Delhi NDZ II 511687705655814 25/02/2019 GEM-1551358277872 27/03/2019 Office Furniture Kishan Avtar - Bimal Kant Kumar 22,040 22,040
Gupta
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
Central Public Works Tool Attachments And Assistant
H-Division, Cpwd, New Delhi NDZ II 511687735951561 11/03/2019 GEM-1552892707333 27/03/2019 Kishan Avtar - Bimal Kant Nandan 300 300
Sharma
Shiv
Sharma
Shiv
Central Public Works GEM- Assistant
H-Division, Cpwd, New Delhi NDZ II 511687773095210 18/01/2019 29/03/2019 Faucets Or Taps Kishan Avtar - Bimal Kant Nandan 35,955 35,955
Department (Cpwd) 15530632811002746943 Engineer
Sharma
Shiv
Sharma
Shiv
Sharma
Shiv
H-Division, Cpwd, New Delhi NDZ II 511687725625621 25/03/2019 29/03/2019 Hardware And Fittings Kishan Avtar - Bimal Kant Nandan 2,500 2,500
Sharma
Central Public Works Krishna Kant Inder Assistant
Ndz-Ii NDZ II 511687734432765 06/02/2018 GEM-1520423076226 18/04/2018 Faucets Or Taps - - 13,100 13,100
Department (Cpwd) Saxena Chandra Engineer
Central Public Works Krishna Kant Naresh Assistant
Ndz-Ii NDZ II 511687729391242 27/12/2018 GEM-1546236539460 01/01/2019 Computer Printer - Jitendra Jha 17,999 17,999
Department (Cpwd) Saxena Kumar Engineer
Central Public Works Cleaning And Disinfecting Krishna Kant Naresh Assistant
Ndz-Ii NDZ II 511687712522479 27/12/2018 GEM-1546420827750 22/02/2019 - Jitendra Jha 1,326 1,326
Department (Cpwd) Solutions Saxena Kumar Engineer
Amulya
Central Public Works Krishna Kant
Ndz-Ii NDZ II 511687705221971 04/08/2018 GEM-1533481991115 23/08/2018 Office Furniture - Jitendra Jha Kumar - 14,063 14,063
Department (Cpwd) Saxena
Gangwar
Hridya
Central Public Works Power Conditioning Krishna Kant Assistant
Ndz-Ii NDZ II 511687786998765 14/08/2018 GEM-1534525899999 24/08/2018 - Jitendra Jha Kumar 2,400 2,400
Department (Cpwd) Equipment Saxena Engineer
Sinha
Kamal
Ndz-Ii NDZ II 511687700671781 07/02/2019 GEM-1551241262094 26/03/2019 Faucets Or Taps - Jitendra Jha Kishore - 20,600 20,600
Aggarwal
Buyer
Buyer Order
Name Amount
on
Kamal
Aggarwal
Kamal
Aggarwal
Kamal
Ndz-Ii NDZ II 511687757957459 07/02/2019 GEM-1551199919986 26/03/2019 Hardware And Fittings - Jitendra Jha Kishore - 13,800 13,800
Aggarwal
Kamal
Ndz-Ii NDZ II 511687741935015 07/02/2019 GEM-1551237868055 26/03/2019 Hardware And Fittings - Jitendra Jha Kishore - 10,000 10,000
Aggarwal
Kamal
Ndz-Ii NDZ II 511687716982137 07/02/2019 GEM-1551201173616 26/03/2019 Sanitary Ware - Jitendra Jha Kishore - 6,900 6,900
Aggarwal
Kamal
Ndz-Ii NDZ II 511687790990883 16/02/2019 GEM-1551335322507 26/03/2019 Towels - Jitendra Jha Kishore - 6,750 6,750
Aggarwal
Kamal
Ndz-Ii NDZ II 511687783892532 07/02/2019 GEM-1551242231536 26/03/2019 Commercial Pipe And Piping - Jitendra Jha Kishore - 4,080 4,080
Aggarwal
Kamal
Ndz-Ii NDZ II 511687720911489 07/02/2019 GEM-1551239321660 26/03/2019 Sanitary Ware - Jitendra Jha Kishore - 3,150 3,150
Aggarwal
Hridya
Central Public Works Krishna Kant Assistant
Ndz-Ii NDZ II 511687710713764 14/08/2018 GEM-1534525449634 27/08/2018 Computers - Jitendra Jha Kumar 46,990 46,990
Department (Cpwd) Saxena Engineer
Sinha
Hridya
Central Public Works Krishna Kant Assistant
Ndz-Ii NDZ II 511687738219501 14/08/2018 GEM-1534525697197 27/08/2018 Computer Printer - Jitendra Jha Kumar 13,200 13,200
Department (Cpwd) Saxena Engineer
Sinha
Central Public Works Purses And Handbags And Krishna Kant Naresh Assistant
Ndz-Ii NDZ II 511687795584593 10/12/2018 GEM-1545043183374 27/12/2018 - Jitendra Jha 3,679 3,679
Department (Cpwd) Bags Saxena Kumar Engineer
Ndz-Ii NDZ II 511687749515998 08/06/2018 GEM-1528991281957 28/06/2018 Hardware And Fittings - Jitendra Jha 6,528 6,528
Ndz-Ii NDZ II 511687742410046 08/06/2018 GEM-1528995033938 28/06/2018 Commercial Pipe And Piping - Jitendra Jha 5,600 5,600
Ndz-Ii NDZ II 511687776398351 08/06/2018 GEM-1530101452075 28/06/2018 Commercial Pipe And Piping - Jitendra Jha 2,700 2,700
Central Public Works Krishna Kant Naresh Assistant
Ndz-Ii NDZ II 511687796067062 21/12/2018 GEM-1545901044811 28/12/2018 Writing And Printing Paper - Jitendra Jha 3,228 3,228
Department (Cpwd) Saxena Kumar Engineer
Kamal
Aggarwal
Kamal
Aggarwal
Ndz-Ii NDZ II 511687734432765 06/02/2018 GEM-1520423076226 18/04/2018 Faucets Or Taps - Temp Temp 13,100 13,100
Central Public Works GEM- Shashi Pal Assistant
Dcc 1 NDZ II 511687765192856 23/03/2019 27/03/2019 Signage And Accessories Sudhir Kumar - Gaje Maheshwal 1,500 1,500
Department (Cpwd) 15535135687962818150 Singh Engineer
Central Public Works GEM- Brooms And Mops And Shashi Pal Assistant
Dcc 1 NDZ II 511687739355632 23/03/2019 27/03/2019 Sudhir Kumar - Gaje Maheshwal 375 375
Department (Cpwd) 15535138089992818273 Brushes And Accessories Singh Engineer
Central Public Works Shashi Pal Assistant
Dcc 1 NDZ II 511687764213076 15/03/2019 GEM-1552715372966 28/03/2019 Faucets Or Taps Sudhir Kumar - Gaje Maheshwal 47,040 47,040
Buyer
Buyer Order
Name Amount
on
Dcc 1 NDZ II 511687726134057 23/03/2019 28/03/2019 Commercial Pipe And Piping Sudhir Kumar - Gaje Maheshwal 29,960 29,960

Dcc 1 NDZ II 511687794074094 20/03/2019 28/03/2019 Valves Sudhir Kumar - Gaje Maheshwal 23,570 23,570
Central Public Works GEM- Non Sanitary Residential Shashi Pal Assistant
Dcc 1 NDZ II 511687734075386 20/03/2019 28/03/2019 Sudhir Kumar - Gaje Maheshwal 17,960 17,960
Department (Cpwd) 15532517745682775348 Fixtures Singh Engineer

Dcc 1 NDZ II 511687746125380 22/03/2019 28/03/2019 Faucets Or Taps Sudhir Kumar - Gaje Maheshwal 14,950 14,950
Central Public Works Non Sanitary Residential Shashi Pal Assistant
Dcc 1 NDZ II 511687783069972 12/03/2019 GEM-1552546282937 28/03/2019 Sudhir Kumar - Gaje Maheshwal 14,250 14,250
Department (Cpwd) Fixtures Singh Engineer
Dcc 1 NDZ II 511687704927116 15/03/2019 GEM-1552721933077 28/03/2019 Faucets Or Taps Sudhir Kumar - Gaje Maheshwal 13,480 13,480


Dcc 1 NDZ II 511687726410401 23/03/2019 28/03/2019 Sanitary Ware Sudhir Kumar - Gaje Maheshwal 9,600 9,600



Dcc 1 NDZ II 511687767738913 15/03/2019 GEM-1552724850376 28/03/2019 Valves Sudhir Kumar - Gaje Maheshwal 6,960 6,960
Dcc 1 NDZ II 511687795979325 15/03/2019 GEM-1552724568048 28/03/2019 Valves Sudhir Kumar - Gaje Maheshwal 6,000 6,000
Dcc 1 NDZ II 511687732949304 15/03/2019 GEM-1552723180321 29/03/2019 Office Furniture Sudhir Kumar - Gaje Maheshwal 45,900 45,900
Dcc 1 NDZ II 511687706328543 15/03/2019 GEM-1552723485578 29/03/2019 Towels Sudhir Kumar - Gaje Maheshwal 45,594 45,594


Buyer
Buyer Order
Name Amount
on












Dcc 1 NDZ II 511687711315976 23/03/2019 29/03/2019 Writing And Printing Paper Sudhir Kumar - Gaje Maheshwal 22,800 22,800


Dcc 1 NDZ II 511687788144118 05/03/2019 GEM-1552041814889 29/03/2019 Towels Sudhir Kumar - Gaje Maheshwal 17,433 17,433
Buyer
Buyer Order
Name Amount
on





Dcc 1 NDZ II 511687780276717 20/03/2019 29/03/2019 Hardware And Fittings Sudhir Kumar - Gaje Maheshwal 12,800 12,800












Buyer
Buyer Order
Name Amount
on









Dcc 1 NDZ II 511687725082343 23/03/2019 29/03/2019 Mailing Supplies Sudhir Kumar - Gaje Maheshwal 4,330 4,330



Dcc 1 NDZ II 511687748489674 15/03/2019 GEM-1552723817244 29/03/2019 Bath And Body Sudhir Kumar - Gaje Maheshwal 3,869 3,869
Central Public Works GEM- Folders And Binders And Shashi Pal Assistant
Department (Cpwd) 15534988936902811229 Indexes Singh Engineer
Central Public Works Folders And Binders And Shashi Pal Assistant
Dcc 1 NDZ II 511687772208870 15/03/2019 GEM-1552724056390 29/03/2019 Sudhir Kumar - Gaje Maheshwal 3,200 3,200
Department (Cpwd) Indexes Singh Engineer

Buyer
Buyer Order
Name Amount
on
Dcc 1 NDZ II 511687751906866 23/03/2019 29/03/2019 Organizers And Accessories Sudhir Kumar - Gaje Maheshwal 2,420 2,420

Dcc 1 NDZ II 511687701001701 05/03/2019 GEM-1552294751035 29/03/2019 Bath And Body Sudhir Kumar - Gaje Maheshwal 1,517 1,517
Central Public Works GEM- Other Adhesives And Shashi Pal Assistant
Department (Cpwd) 15534996864672811664 Sealants Singh Engineer

Dcc 1 NDZ II 511687732746602 23/03/2019 29/03/2019 Desk Supplies Sudhir Kumar - Gaje Maheshwal 650 650

Dcc 1 NDZ II 511687772049928 23/03/2019 29/03/2019 Ink And Lead Refills Sudhir Kumar - Gaje Maheshwal 380 380
Central Public Works GEM- Brooms And Mops And Shashi Pal Assistant
Department (Cpwd) 15534991648512811373 Brushes And Accessories Singh Engineer
Dcc 1 NDZ II 511687702037584 15/03/2019 GEM-1552724330312 29/03/2019 Desk Supplies Sudhir Kumar - Gaje Maheshwal 140 140
Central Public Works Arun Assistant
Dcc 1 NDZ II 511687720875202 01/01/2019 GEM-1546402169472 03/01/2019 Computers Sudhir Kumar - Nilabh Gupta 45,418 45,418
Central Public Works Arun Assistant
Dcc 1 NDZ II 511687745642043 01/01/2019 GEM-1546402063970 03/01/2019 Computer Printer Sudhir Kumar - Nilabh Gupta 11,788 11,788
Central Public Works Power Conditioning Arun Assistant
Dcc 1 NDZ II 511687745642043 01/01/2019 GEM-1546402063970 03/01/2019 Sudhir Kumar - Nilabh Gupta 2,224 2,224
Department (Cpwd) Equipment Kumar Engineer
Central Public Works Ramashis Assistant
Department (Cpwd) h Singh Engineer
Central Public Works Power Conditioning Ramashis Assistant
Department (Cpwd) Equipment h Singh Engineer
Central Public Works Non Sanitary Residential Ramashis Assistant
Department (Cpwd) Fixtures h Singh Engineer
Dcc 1 NDZ II 511687711179536 29/05/2018 GEM-1528119055165 06/06/2018 Faucets Or Taps Sudhir Kumar - Nilabh Gupta 47,790 47,790
Dcc 1 NDZ II 511687799296725 30/05/2018 GEM-1528121040144 06/06/2018 Sanitary Ware Sudhir Kumar - Nilabh Gupta 45,000 45,000
Dcc 1 NDZ II 511687745508387 29/05/2018 GEM-1528118704054 06/06/2018 Bathroom Wall Treatments Sudhir Kumar - Nilabh Gupta 44,730 44,730
Dcc 1 NDZ II 511687713976410 05/06/2018 GEM-1528269899631 06/06/2018 Hardware And Fittings Sudhir Kumar - Nilabh Gupta 13,500 13,500
Buyer
Buyer Order
Name Amount
on
Dcc 1 NDZ II 511687755936151 30/05/2018 GEM-1528120313167 06/06/2018 Office Furniture Sudhir Kumar - Nilabh Gupta 12,299 12,299
Dcc 1 NDZ II 511687759142493 29/05/2018 GEM-1528184071844 06/06/2018 Cement And Lime Sudhir Kumar - Nilabh Gupta 9,480 9,480
Dcc 1 NDZ II 511687703463682 29/05/2018 GEM-1528117746026 06/06/2018 Commercial Pipe And Piping Sudhir Kumar - Nilabh Gupta 8,550 8,550
Dcc 1 NDZ II 511687753592213 29/05/2018 GEM-1528115192282 06/06/2018 Valves Sudhir Kumar - Nilabh Gupta 7,099 7,099
Dcc 1 NDZ II 511687739181385 30/05/2018 GEM-1528119748119 06/06/2018 Sealants Sudhir Kumar - Nilabh Gupta 1,510 1,510
Dcc 1 NDZ II 511687790583895 04/07/2018 GEM-1530849300266 06/07/2018 Cleaning Equipment Sudhir Kumar - Nilabh Gupta 24,750 24,750
Central Public Works Waste Containers And Ramashis Assistant
Department (Cpwd) Accessories h Singh Engineer
Dcc 1 NDZ II 511687727798653 04/07/2018 GEM-1530849112178 06/07/2018 Domestic Drinkware Sudhir Kumar - Nilabh Gupta 4,750 4,750
Dcc 1 NDZ II 511687705615663 19/12/2018 GEM-1546340780702 08/01/2019 Bolts Sudhir Kumar - Nilabh Gupta 37,500 37,500
Buyer
Buyer Order
Name Amount
on
Dcc 1 NDZ II 511687791984430 19/12/2018 GEM-1546406040933 08/01/2019 Specialty Fabrics Or Cloth Sudhir Kumar - Nilabh Gupta 7,068 7,068
Central Public Works Tool Attachments And Ramashis Assistant
Department (Cpwd) Accessories h Singh Engineer
Buyer
Buyer Order
Name Amount
on
Dinesh
Dcc 1 NDZ II 511687768358224 04/07/2018 GEM-1530851899968 19/07/2018 Computers Sudhir Kumar - Nilabh Gupta Kumar 43,999 43,999
Jaiswal
Dinesh
Central Public Works Piece And Part Vending Assistant
Dcc 1 NDZ II 511687759071722 17/05/2018 GEM-1526577859585 22/05/2018 Sudhir Kumar - Nilabh Gupta Kumar 28,910 28,910
Department (Cpwd) Machines Engineer
Jaiswal
Dinesh
Dcc 1 NDZ II 511687701899073 10/05/2018 GEM-1526229528553 22/05/2018 Restroom Supplies Sudhir Kumar - Nilabh Gupta Kumar 28,000 28,000
Jaiswal
Dinesh
Dcc 1 NDZ II 511687734838677 21/05/2018 GEM-1526994312007 23/05/2018 Restroom Supplies Sudhir Kumar - Nilabh Gupta Kumar 28,000 28,000
Jaiswal
Buyer
Buyer Order
Name Amount
on
Central Public Works GEM- Ramashis Assistant
Dcc 1 NDZ II 511687768325394 22/03/2019 25/03/2019 Towels Sudhir Kumar - Nilabh Gupta 17,010 17,010
Department (Cpwd) 15533427141922793074 h Singh Engineer
Central Public Works GEM- Cleaning And Disinfecting Ramashis Assistant

Dcc 1 NDZ II 511687783363218 23/03/2019 25/03/2019 Sudhir Kumar - Nilabh Gupta 9,585 9,585
Department (Cpwd) 15533427978572793102 Solutions h Singh Engineer
Central Public Works GEM- Ramashis Assistant

Dcc 1 NDZ II 511687748468055 22/03/2019 25/03/2019 Domestic Drinkware Sudhir Kumar - Nilabh Gupta 2,125 2,125
Department (Cpwd) 15533445898832793720 h Singh Engineer
Dcc 1 NDZ II 511687709446515 26/03/2018 GEM-1522054082337 26/03/2018 Duplicating Machines Sudhir Kumar - Nilabh Gupta 14,400 14,400
Central Public Works Sanjeev Assistant
Dcc 1 NDZ II 511687726407166 29/08/2018 GEM-1535694879872 04/09/2018 Writing And Printing Paper Sudhir Kumar - Shashi Singh 22,000 22,000
Department (Cpwd) Srivastava Engineer

Dcc 1 NDZ II 511687726234267 29/08/2018 GEM-1535695078000 04/09/2018 Towels Sudhir Kumar - Shashi Singh 16,770 16,770

Dcc 1 NDZ II 511687726407166 29/08/2018 GEM-1535694879872 04/09/2018 Planning System Sudhir Kumar - Shashi Singh 6,100 6,100


Dcc 1 NDZ II 511687793874172 29/08/2018 GEM-1535695224809 04/09/2018 Bath And Body Sudhir Kumar - Shashi Singh 1,955 1,955
Buyer
Buyer Order
Name Amount
on
Dcc 1 NDZ II 511687775855634 29/08/2018 GEM-1535701650121 04/09/2018 Cleaning Equipment Sudhir Kumar - Shashi Singh 1,140 1,140

Central Public Works Cleaning And Disinfecting Sanjeev Assistant

Dcc 1 NDZ II 511687715095971 04/07/2018 GEM-1530852161409 09/07/2018 Sudhir Kumar - Shashi Singh 780 780
Department (Cpwd) Solutions Srivastava Engineer

Dcc 1 NDZ II 511687728561343 21/03/2018 GEM-1552457834379 18/03/2019 Correction Media Sudhir Kumar - Shashi Singh 126 126
Central Public Works GEM- Sanjeev Assistant

Dcc 1 NDZ II 511687714992946 19/03/2019 21/03/2019 Printing And Writing Paper Sudhir Kumar - Shashi Singh 24,000 24,000
Department (Cpwd) 15530590917862744884 Srivastava Engineer

Dcc 1 NDZ II 511687799962911 19/03/2019 21/03/2019 Planning System Sudhir Kumar - Shashi Singh 20,900 20,900

Dcc 1 NDZ II 511687799962911 19/03/2019 21/03/2019 Writing And Printing Paper Sudhir Kumar - Shashi Singh 17,280 17,280

Dcc 1 NDZ II 511687760000101 19/03/2019 21/03/2019 Towels Sudhir Kumar - Shashi Singh 17,200 17,200


Dcc 1 NDZ II 511687799962911 19/03/2019 21/03/2019 Stationery Items Sudhir Kumar - Shashi Singh 9,100 9,100


Dcc 1 NDZ II 511687795736125 19/03/2019 21/03/2019 Bath And Body Sudhir Kumar - Shashi Singh 2,250 2,250

Dcc 1 NDZ II 511687723489977 20/03/2019 21/03/2019 Desk Supplies Sudhir Kumar - Shashi Singh 2,240 2,240
Central Public Works GEM- Folders And Binders And Sanjeev Assistant
Dcc 1 NDZ II 511687774799177 20/03/2019 21/03/2019 Sudhir Kumar - Shashi Singh 1,987 1,987
Department (Cpwd) 15530633678102747000 Indexes Srivastava Engineer
Central Public Works GEM- Folders And Binders And Sanjeev Assistant
Dcc 1 NDZ II 511687709796098 19/03/2019 21/03/2019 Sudhir Kumar - Shashi Singh 1,950 1,950
Department (Cpwd) 15530633080512746961 Indexes Srivastava Engineer

Dcc 1 NDZ II 511687709796098 19/03/2019 21/03/2019 Writing Instruments Sudhir Kumar - Shashi Singh 1,200 1,200

Dcc 1 NDZ II 511687709796098 19/03/2019 21/03/2019 Un000000_2 Sudhir Kumar - Shashi Singh 990 990
Central Public Works GEM- Other Adhesives And Sanjeev Assistant

Dcc 1 NDZ II 511687709796098 19/03/2019 21/03/2019 Sudhir Kumar - Shashi Singh 780 780
Department (Cpwd) 15530633080512746961 Sealants Srivastava Engineer

Buyer
Buyer Order
Name Amount
on
Central Public Works Cleaning Rags And Cloths Sanjeev Assistant
Dcc 1 NDZ II 511687707877474 21/03/2018 GEM-1521720281893 26/03/2018 Sudhir Kumar - Shashi Singh 1,800 1,800
Department (Cpwd) And Wipes Srivastava Engineer

Dcc 1 NDZ II 511687758060568 21/03/2018 GEM-1521698399951 26/03/2018 Fastening Supplies Sudhir Kumar - Shashi Singh 1,200 1,176

Dcc 1 NDZ II 511687778917645 21/03/2018 GEM-1521697923579 26/03/2018 Writing Instruments Sudhir Kumar - Shashi Singh 1,160 1,160

Dcc 1 NDZ II 511687794825374 21/03/2018 GEM-1521697837085 26/03/2018 Writing Instruments Sudhir Kumar - Shashi Singh 450 450

Dcc 1 NDZ II 511687725981371 21/03/2018 GEM-1522067892956 28/03/2018 Fastening Supplies Sudhir Kumar - Shashi Singh 560 560

Dcc 1 NDZ II 511687731467079 19/06/2018 GEM-1530000283474 28/06/2018 Mailing Supplies Sudhir Kumar - Shashi Singh 1,400 1,400
Central Public Works Folders And Binders And Sanjeev Assistant

Dcc 1 NDZ II 511687731467079 19/06/2018 GEM-1530000283474 28/06/2018 Sudhir Kumar - Shashi Singh 1,200 1,200
Department (Cpwd) Indexes Srivastava Engineer


Dcc 1 NDZ II 511687786016558 28/03/2018 GEM-1522295999421 30/03/2018 Bath And Body Sudhir Kumar - Shashi Singh 1,360 1,360
NDZ II 99,71,215
Central Public Works Jeet Ram Gajinder
Delhi Central Circle 6 NDZ III 511687767023353 24/05/2018 GEM-1527603040077 01/06/2018 Hardware And Fittings Rajesh Kumar - Ae 19,500 19,500
Department (Cpwd) Raghuvanshi Singh
Central Public Works Cleaning And Disinfecting Jeet Ram Ashok
Delhi Central Circle 6 NDZ III 511687782362842 20/06/2018 GEM-1530609350119 03/07/2018 Rajesh Kumar - Ae 5,805 5,805
Department (Cpwd) Solutions Raghuvanshi Kumar
Central Public Works Jeet Ram
Delhi Central Circle 6 NDZ III 511687782053856 28/03/2018 GEM-1522233546579 05/04/2018 Computers Rajesh Kumar - S Shankar Os 48,200 48,200
Department (Cpwd) Raghuvanshi
Ashok
Delhi Central Circle 6 NDZ III 511687756595413 22/01/2019 GEM-1549243003130 06/03/2019 Commercial Pipe And Piping Rajesh Kumar - Kumar - 34,000 34,000
Singh
Ashok
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687707690360 05/01/2019 GEM-1549243339261 06/03/2019 Computer Printer Rajesh Kumar - Kumar - 19,800 19,800
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687714559364 22/01/2019 GEM-1549242325177 06/03/2019 Hardware And Fittings Rajesh Kumar - Kumar - 17,640 17,640
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687727608363 22/09/2018 GEM-1540129167752 06/03/2019 Sanitary Ware Rajesh Kumar - Kumar - 17,500 17,500
Singh
Ashok
Singh
Ashok
Singh
Buyer
Buyer Order
Name Amount
on
Ashok
Singh
Ashok
Singh
Ashok
Singh
Ashok
Singh
Ashok
Singh
Ashok
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687784215856 22/09/2018 GEM-1540130164903 06/03/2019 Screws Rajesh Kumar - Kumar - 7,245 7,245
Singh
Ashok
Singh
Ashok
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687758008396 01/10/2018 GEM-1540353688852 06/03/2019 Writing And Printing Paper Rajesh Kumar - Kumar - 4,700 4,700
Singh
Mohd
Central Public Works Locks And Security Hardware Jeet Ram
Delhi Central Circle 6 NDZ III 511687700738153 14/09/2018 GEM-1537853217918 12/11/2018 Rajesh Kumar - Imtiyaj Ae 9,000 9,000
Department (Cpwd) And Accessories Raghuvanshi
Ahmed
Central Public Works Cleaning And Disinfecting Jeet Ram Gajinder
Department (Cpwd) Solutions Raghuvanshi Singh
Delhi Central Circle 6 NDZ III 511687731622700 03/04/2019 GEM-2946129 14/04/2019 Wrenches And Drivers Rajesh Kumar - Ae 4,800 4,800
Delhi Central Circle 6 NDZ III 511687718319652 03/04/2019 GEM-2946120 14/04/2019 Power Tools Rajesh Kumar - Ae 4,298 4,298
Central Public Works Brooms And Mops And Jeet Ram Gajinder
Department (Cpwd) Brushes And Accessories Raghuvanshi Singh
Central Public Works Aliphatic And Aromatic Jeet Ram Gajinder
Department (Cpwd) Compounds Raghuvanshi Singh
Delhi Central Circle 6 NDZ III 511687762011530 03/04/2019 GEM-2946136 14/04/2019 Cleaning Equipment Rajesh Kumar - Ae 1,176 1,176
Delhi Central Circle 6 NDZ III 511687764119085 03/04/2019 GEM-2946139 14/04/2019 Bath And Body Rajesh Kumar - Ae 980 980
Delhi Central Circle 6 NDZ III 511687707573073 03/04/2019 GEM-2946138 14/04/2019 Cleaning Equipment Rajesh Kumar - Ae 680 680
Delhi Central Circle 6 NDZ III 511687792648596 03/04/2019 GEM-2946159 14/04/2019 Rajesh Kumar - Ae 582 582
Buyer
Buyer Order
Name Amount
on
Delhi Central Circle 6 NDZ III 511687798554103 03/04/2019 GEM-2946143 14/04/2019 Rajesh Kumar - Ae 504 504
Delhi Central Circle 6 NDZ III 511687733410037 04/10/2018 GEM-1538663054656 16/10/2018 Towels Rajesh Kumar - Ae 24,400 24,400
Delhi Central Circle 6 NDZ III 511687748780588 04/10/2018 GEM-1538663233918 16/10/2018 Domestic Drinkware Rajesh Kumar - Ae 9,600 9,600
Delhi Central Circle 6 NDZ III 511687738652709 16/04/2019 GEM-2982235 17/04/2019 Wrenches And Drivers Rajesh Kumar - Ae 990 990
Delhi Central Circle 6 NDZ III 511687716442143 15/03/2019 GEM-1552675067739 18/03/2019 Sanitary Ware Rajesh Kumar - Ae 13,400 13,400
Delhi Central Circle 6 NDZ III 511687720499212 15/03/2019 GEM-1552675157212 18/03/2019 Commercial Pipe And Piping Rajesh Kumar - Ae 4,250 4,250
Central Public Works Tool Attachments And Jeet Ram Gajinder
Department (Cpwd) Accessories Raghuvanshi Singh
Delhi Central Circle 6 NDZ III 511687754204143 15/03/2019 GEM-1552674801849 18/03/2019 Nails Rajesh Kumar - Ae 495 495
Delhi Central Circle 6 NDZ III 511687797259883 16/04/2019 GEM-2982257 18/04/2019 Holding And Clamping Tools Rajesh Kumar - Ae 990 990
Delhi Central Circle 6 NDZ III 511687778578467 16/04/2019 GEM-2982266 18/04/2019 Wrenches And Drivers Rajesh Kumar - Ae 796 796
Delhi Central Circle 6 NDZ III 511687772474865 15/03/2018 GEM-1521101899997 19/03/2018 Writing And Printing Paper Rajesh Kumar - S Shankar Os 12,720 12,720
Ashok
Delhi Central Circle 6 NDZ III 511687793393756 13/12/2018 GEM-1547899728155 19/03/2019 Computers Rajesh Kumar - Kumar - 45,600 45,600
Singh
Central Public Works Road And Railroad Jeet Ram Gajinder
Department (Cpwd) Construction Materials Raghuvanshi Singh
Central Public Works Non Sanitary Residential Jeet Ram Gajinder
Department (Cpwd) Fixtures Raghuvanshi Singh
Delhi Central Circle 6 NDZ III 511687729687698 06/03/2019 GEM-1552207905455 21/03/2019 Bathroom Wall Treatments Rajesh Kumar - Ae 39,900 39,900
Delhi Central Circle 6 NDZ III 511687753447381 06/03/2019 GEM-1552207660732 21/03/2019 Faucets Or Taps Rajesh Kumar - Ae 39,200 39,200
Buyer
Buyer Order
Name Amount
on
Delhi Central Circle 6 NDZ III 511687768373095 06/03/2019 GEM-1552207346099 21/03/2019 Tile And Flagstone Rajesh Kumar - Ae 22,380 22,380
Delhi Central Circle 6 NDZ III 511687778220602 06/03/2019 GEM-1552207218205 21/03/2019 Tile And Flagstone Rajesh Kumar - Ae 15,000 15,000
Delhi Central Circle 6 NDZ III 511687704137892 06/03/2019 GEM-1552412523507 21/03/2019 Doors Rajesh Kumar - Ae 10,440 10,440
Delhi Central Circle 6 NDZ III 511687750795907 07/03/2019 GEM-1552207979833 21/03/2019 Sealants Rajesh Kumar - Ae 9,600 9,600
Delhi Central Circle 6 NDZ III 511687727216374 06/03/2019 GEM-1552412392814 21/03/2019 Die Cut Gaskets Rajesh Kumar - Ae 8,250 8,250
Delhi Central Circle 6 NDZ III 511687758342300 06/03/2019 GEM-1552155588995 21/03/2019 Valves Rajesh Kumar - Ae 4,250 4,250
Delhi Central Circle 6 NDZ III 511687708124090 22/06/2018 GEM-1529660674438 22/06/2018 Writing And Printing Paper Rajesh Kumar - Ae 4,140 4,140
Delhi Central Circle 6 NDZ III 511687717973357 20/03/2018 GEM-1521615999314 23/03/2018 Computers Rajesh Kumar - S Shankar Os 49,350 49,350
Delhi Central Circle 6 NDZ III 511687768489331 20/03/2018 GEM-1521616255184 23/03/2018 Computer Printer Rajesh Kumar - S Shankar Os 39,000 39,000
Central Public Works Printer And Facsimile And Jeet Ram
Delhi Central Circle 6 NDZ III 511687723952955 20/03/2018 GEM-1521615933213 23/03/2018 Rajesh Kumar - S Shankar Os 33,168 33,168
Department (Cpwd) Photocopier Supplies Raghuvanshi
Delhi Central Circle 6 NDZ III 511687766631973 20/03/2018 GEM-1521616133111 23/03/2018 Computer Printer Rajesh Kumar - S Shankar Os 11,198 11,198
Central Public Works Power Conditioning Jeet Ram
Department (Cpwd) Equipment Raghuvanshi
Buyer
Buyer Order
Name Amount
on
Central Public Works Computer Data Input Jeet Ram
Department (Cpwd) Devices Raghuvanshi
Mohd
Central Public Works Tanks And Cylinders And Jeet Ram
Department (Cpwd) Their Accessories Raghuvanshi
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687768987934 03/04/2019 GEM-2946155 23/04/2019 Valves Rajesh Kumar - Imtiyaj Ae 17,000 17,000
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687785762713 03/04/2019 GEM-2946161 23/04/2019 Faucets Or Taps Rajesh Kumar - Imtiyaj Ae 12,400 12,400
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687778710552 03/04/2019 GEM-2946149 23/04/2019 Die Cut Gaskets Rajesh Kumar - Imtiyaj Ae 10,800 10,800
Ahmed
Mohd
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687719214823 13/04/2019 GEM-2974417 23/04/2019 Hardware And Fittings Rajesh Kumar - Imtiyaj Ae 8,300 8,300
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687738275043 03/04/2019 GEM-2946154 23/04/2019 Threads Rajesh Kumar - Imtiyaj Ae 3,600 3,600
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687758261284 03/04/2019 GEM-2946152 23/04/2019 Screws Rajesh Kumar - Imtiyaj Ae 3,600 3,600
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687711867476 03/04/2019 GEM-2946153 23/04/2019 Hardware And Fittings Rajesh Kumar - Imtiyaj Ae 3,350 3,350
Ahmed
Mohd
Central Public Works Tool Attachments And Jeet Ram
Department (Cpwd) Accessories Raghuvanshi
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687725223828 03/04/2019 GEM-2946157 23/04/2019 Commercial Pipe And Piping Rajesh Kumar - Imtiyaj Ae 1,700 1,700
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687747457979 03/04/2019 GEM-2946147 23/04/2019 Screws Rajesh Kumar - Imtiyaj Ae 1,625 1,625
Ahmed
Mohd
Ahmed
Mohd
Delhi Central Circle 6 NDZ III 511687730828212 03/04/2019 GEM-2946168 23/04/2019 Paints And Primers Rajesh Kumar - Imtiyaj Ae 1,498 1,498
Ahmed
Central Public Works GEM- Jeet Ram
Delhi Central Circle 6 NDZ III 511687727779590 20/03/2019 25/03/2019 Towels Rajesh Kumar - S Shankar Os 15,750 15,750
Department (Cpwd) 15532830015922781658 Raghuvanshi
Ashok
Delhi Central Circle 6 NDZ III 511687774185389 22/09/2018 GEM-1540124027155 26/10/2018 Faucets Or Taps Rajesh Kumar - Kumar - 28,920 28,920
Singh
Central Public Works GEM- Cleaning And Disinfecting Jeet Ram
Delhi Central Circle 6 NDZ III 511687775817202 23/03/2019 27/03/2019 Rajesh Kumar - S Shankar Os 8,435 8,435
Department (Cpwd) 15534375021522802697 Solutions Raghuvanshi
Buyer
Buyer Order
Name Amount
on
Ashok
Delhi Central Circle 6 NDZ III 511687780082047 19/03/2019 28/03/2019 Towels Rajesh Kumar - Kumar - 49,500 49,500
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687740670222 16/03/2019 28/03/2019 Faucets Or Taps Rajesh Kumar - Kumar - 15,300 15,300
Singh
Ashok
Central Public Works GEM- Cleaning And Disinfecting Jeet Ram
Delhi Central Circle 6 NDZ III 511687716253599 19/03/2019 28/03/2019 Rajesh Kumar - Kumar - 14,400 14,400
Department (Cpwd) 15531863349732763683 Solutions Raghuvanshi
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687758918186 16/03/2019 28/03/2019 Commercial Pipe And Piping Rajesh Kumar - Kumar - 12,700 12,700
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687790716145 16/03/2019 28/03/2019 Office Furniture Rajesh Kumar - Kumar - 12,190 12,190
Singh
Delhi Central Circle 6 NDZ III 511687712599544 26/03/2019 GEM-2849239 28/03/2019 Printing And Writing Paper Rajesh Kumar - S Shankar Os 11,200 11,200
Ashok
Delhi Central Circle 6 NDZ III 511687771199797 27/03/2019 GEM-2864759 28/03/2019 Towels Rajesh Kumar - Kumar - 9,900 9,900
Singh
Ashok
Delhi Central Circle 6 NDZ III 511687779719017 16/03/2019 28/03/2019 Commercial Pipe And Piping Rajesh Kumar - Kumar - 6,500 6,500
Singh
Sanjay
Central Public Works Heating And Ventilation And Jeet Ram
Delhi Central Circle 6 NDZ III 511687759994852 11/07/2018 GEM-1531724471501 31/07/2018 Rajesh Kumar - Kumar - 32,850 32,850
Department (Cpwd) Air Circulation Raghuvanshi
Jain
Sanjay
Central Public Works Laboratory Water Jeet Ram
Delhi Central Circle 6 NDZ III 511687709501193 11/07/2018 GEM-1531428131344 31/07/2018 Rajesh Kumar - Kumar - 32,400 32,400
Department (Cpwd) Purification Sysem Raghuvanshi
Jain
Central Public Works Roop
Delhi Central Circle 6 NDZ III 511687717862535 16/01/2019 GEM-1548403228271 01/02/2019 Towels Rajesh Kumar - Krishna Pal Singh Os 20,664 20,664
Department (Cpwd) Chand
Delhi Central Circle 6 NDZ III 511687762935316 16/01/2019 GEM-1548403619384 01/02/2019 Un000000_2 Rajesh Kumar - Krishna Pal Singh Os 4,390 4,390
Delhi Central Circle 6 NDZ III 511687724627833 16/01/2019 GEM-1548403472180 01/02/2019 Writing Instruments Rajesh Kumar - Krishna Pal Singh Os 3,480 3,480
Buyer
Buyer Order
Name Amount
on
Central Public Works Batteries Cells And Roop
Delhi Central Circle 6 NDZ III 511687704640155 16/01/2019 GEM-1548402878424 01/02/2019 Rajesh Kumar - Krishna Pal Singh Os 3,200 3,200
Department (Cpwd) Accessories Chand
Central Public Works Calculating Machines And Roop
Delhi Central Circle 6 NDZ III 511687705722362 16/01/2019 GEM-1548402998434 01/02/2019 Rajesh Kumar - Krishna Pal Singh Os 2,890 2,890
Department (Cpwd) Accessories Chand
Delhi Central Circle 6 NDZ III 511687784440137 05/02/2019 GEM-1551256382757 01/04/2019 Towels Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 18,900 18,900
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687749779329 05/02/2019 GEM-1551256855312 01/04/2019 Office Furniture Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 11,500 11,500
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687715860877 05/02/2019 GEM-1551257254754 01/04/2019 Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 10,224 10,224
Delhi Central Circle 6 NDZ III 511687767299562 05/02/2019 GEM-1551257666649 01/04/2019 Towels Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 4,500 4,500
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687748576337 05/02/2019 GEM-1551258510746 01/04/2019 Domestic Drinkware Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 2,550 2,550
Department (Cpwd)
Central Public Works Cleaning And Disnfecting
Delhi Central Circle 6 NDZ III 511687745693827 05/02/2019 GEM-1551258294873 01/04/2019 Cleaning Equipment Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 1,152 1,152
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687782213525 05/02/2019 GEM-1551256258618 01/04/2019 Bath And Body Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 950 950
Department (Cpwd)
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687790317380 05/02/2019 GEM-1551257940837 01/04/2019 Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 780 780
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687706217874 23/01/2019 GEM-1548490493936 08/03/2019 Sanitary Ware Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 49,815 49,815
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687777374074 23/01/2019 GEM-1548489410625 08/03/2019 Faucets Or Taps Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 49,632 49,632
Department (Cpwd)
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687760676126 27/04/2018 GEM-1525363823575 08/03/2019 Bathroom Wall Treatments Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 49,200 49,200
Department (Cpwd)
Department (Cpwd)
Central Public Works Road And Railroad
Department (Cpwd) Construction Materials
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687715137735 23/01/2019 GEM-1548489787828 08/03/2019 Commercial Pipe And Piping Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 38,711 38,711
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687728505577 23/01/2019 GEM-1548497786738 08/03/2019 Bolts Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 26,996 26,996
Department (Cpwd)
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687775326843 23/01/2019 GEM-1548490128680 08/03/2019 Doors Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 26,797 26,797
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687750407191 23/01/2019 GEM-1548497032333 08/03/2019 Doors Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 19,560 19,560
Department (Cpwd)
Department (Cpwd)
Buyer
Buyer Order
Name Amount
on
Department (Cpwd)
Delhi Central Circle 6 NDZ III 511687725948873 23/01/2019 GEM-1548918905978 08/03/2019 Hardware And Fittings Rajesh Kumar - Krishna Pal Singh V. Raghu Ae 11,196 11,196
Department (Cpwd)
Department (Cpwd)
Sanjay
Delhi Central Circle 6 NDZ III 511687775620897 22/02/2019 GEM-1551154052307 16/04/2019 Computer Printer Rajesh Kumar - Krishna Pal Singh Kumar - 41,580 41,580
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687799957838 06/02/2019 GEM-1550431992242 16/04/2019 Towels Rajesh Kumar - Krishna Pal Singh Kumar - 13,176 13,176
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687749566631 22/02/2019 GEM-1551153722646 16/04/2019 Computer Printer Rajesh Kumar - Krishna Pal Singh Kumar - 11,997 11,997
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687749766323 22/02/2019 GEM-1551252572802 16/04/2019 Fastening Supplies Rajesh Kumar - Krishna Pal Singh Kumar - 4,950 4,950
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687790257924 22/02/2019 GEM-1551248943033 16/04/2019 Stationery Items Rajesh Kumar - Krishna Pal Singh Kumar - 4,000 4,000
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687766725337 06/02/2019 GEM-1550433527677 16/04/2019 Rajesh Kumar - Krishna Pal Singh Kumar - 3,888 3,888
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687777508969 22/02/2019 GEM-1551249211027 16/04/2019 Removable Storage Media Rajesh Kumar - Krishna Pal Singh Kumar - 2,925 2,925
Department (Cpwd)
Jain
Sanjay
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687779943005 06/02/2019 GEM-1551153153388 16/04/2019 Domestic Drinkware Rajesh Kumar - Krishna Pal Singh Kumar - 2,250 2,250
Department (Cpwd)
Jain
Sanjay
Jain
Sanjay
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687744037037 22/02/2019 GEM-1551823600139 16/04/2019 Cleaning Equipment Rajesh Kumar - Krishna Pal Singh Kumar - 1,575 1,575
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687763133107 22/02/2019 GEM-1551823444656 16/04/2019 Mailing Supplies Rajesh Kumar - Krishna Pal Singh Kumar - 1,555 1,555
Department (Cpwd)
Jain
Sanjay
Central Public Works Tabletop And Serving
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687768831318 22/02/2019 GEM-1551822748309 16/04/2019 Planning System Rajesh Kumar - Krishna Pal Singh Kumar - 1,440 1,440
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687793156034 22/02/2019 GEM-1551246904298 16/04/2019 Coated Papers Rajesh Kumar - Krishna Pal Singh Kumar - 1,148 1,148
Department (Cpwd)
Jain
Sanjay
Central Public Works Cleaning And Disnfecting
Jain
Buyer
Buyer Order
Name Amount
on
Sanjay
Delhi Central Circle 6 NDZ III 511687749188417 22/02/2019 GEM-1551247335428 16/04/2019 Writing And Printing Paper Rajesh Kumar - Krishna Pal Singh Kumar - 1,000 1,000
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687781942051 22/02/2019 GEM-1551248194522 16/04/2019 Rajesh Kumar - Krishna Pal Singh Kumar - 800 800
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687765916020 06/02/2019 GEM-1550433331989 16/04/2019 Bath And Body Rajesh Kumar - Krishna Pal Singh Kumar - 588 588
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687749188417 22/02/2019 GEM-1551247335428 16/04/2019 Signage And Accessories Rajesh Kumar - Krishna Pal Singh Kumar - 400 400
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687791398069 06/02/2019 GEM-1551155199011 16/04/2019 Cleaning Equipment Rajesh Kumar - Krishna Pal Singh Kumar - 300 300
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687768831318 22/02/2019 GEM-1551822748309 16/04/2019 Fastening Supplies Rajesh Kumar - Krishna Pal Singh Kumar - 297 297
Department (Cpwd)
Jain
Sanjay
Delhi Central Circle 6 NDZ III 511687769910509 22/02/2019 GEM-1551252417520 16/04/2019 Rajesh Kumar - Krishna Pal Singh Kumar - 252 252
Jain
Navin
Delhi Central Circle 6 NDZ III 511687781472496 24/04/2018 GEM-1524660336545 16/08/2018 Faucets Or Taps Rajesh Kumar - Krishna Pal Singh Chandra Ae 30,140 30,140
Department (Cpwd)
Sharma
Sanjay
Delhi Central Circle 6 NDZ III 511687737695741 13/12/2018 GEM-1544771205935 17/01/2019 Computers Rajesh Kumar - Krishna Pal Singh Kumar - 43,842 43,842
Department (Cpwd)
Jain
Central Public Works Shree
Delhi Central Circle 6 NDZ III 511687780959595 04/01/2019 GEM-1547282306411 17/01/2019 Writing And Printing Paper Rajesh Kumar - Krishna Pal Singh Ae 12,500 12,500
Department (Cpwd) Ram Singh
Navin
Central Public Works Non Sanitary Residential
Delhi Central Circle 6 NDZ III 511687746813398 02/01/2019 GEM-1547287597437 17/01/2019 Rajesh Kumar - Krishna Pal Singh Chandra Ae 10,425 10,425
Department (Cpwd) Fixtures
Sharma
Sanjay
Delhi Central Circle 6 NDZ III 511687732073295 13/12/2018 GEM-1544770990069 17/01/2019 Media Storage Devices Rajesh Kumar - Krishna Pal Singh Kumar - 6,995 6,995
Department (Cpwd)
Jain
Sanjay
Jain
Navin
Department (Cpwd)
Sharma
Navin
Department (Cpwd)
Sharma
Mohd
Delhi Central Circle 6 NDZ III 511687743279907 06/04/2019 GEM-2948382 23/04/2019 Hardware And Fittings Rajesh Kumar - Krishna Pal Singh Imtiyaj Ae 9,990 9,990
Department (Cpwd)
Ahmed
Navin
Department (Cpwd)
Sharma
Navin
Department (Cpwd)
Sharma
Navin
Delhi Central Circle 6 NDZ III 511687781138252 26/04/2018 GEM-1524738230609 25/05/2018 Bathroom Wall Treatments Rajesh Kumar - Krishna Pal Singh Chandra Ae 32,400 32,400
Department (Cpwd)
Sharma
Buyer
Buyer Order
Name Amount
on
Navin
Delhi Central Circle 6 NDZ III 511687741305285 19/04/2018 GEM-1524733371516 25/05/2018 Hardware And Fittings Rajesh Kumar - Krishna Pal Singh Chandra Ae 31,500 31,500
Department (Cpwd)
Sharma
Navin
Department (Cpwd)
Sharma
Navin
Delhi Central Circle 6 NDZ III 511687761435234 19/04/2018 GEM-1524737127406 25/05/2018 Sanitary Ware Rajesh Kumar - Krishna Pal Singh Chandra Ae 24,300 24,300
Department (Cpwd)
Sharma
Navin
Sharma
Navin
Department (Cpwd)
Sharma
Navin
Sharma
Navin
Department (Cpwd)
Sharma
Navin
Department (Cpwd)
Sharma
Navin
Department (Cpwd)
Sharma
Central Public Works GEM- Shree
Delhi Central Circle 6 NDZ III 511687764224848 22/03/2019 27/03/2019 Bathroom Wall Treatments Rajesh Kumar - Krishna Pal Singh Ae 50,000 50,000
Department (Cpwd) 15533423418292792934 Ram Singh

Delhi Central Circle 6 NDZ III 511687796187782 22/03/2019 27/03/2019 Restroom Supplies Rajesh Kumar - Krishna Pal Singh Ae 49,504 49,504

Delhi Central Circle 6 NDZ III 511687772815488 22/03/2019 27/03/2019 Doors Rajesh Kumar - Krishna Pal Singh Ae 46,750 46,750

Delhi Central Circle 6 NDZ III 511687774321767 22/03/2019 27/03/2019 Faucets Or Taps Rajesh Kumar - Krishna Pal Singh Ae 45,800 45,800
Central Public Works GEM- Non Sanitary Residential Shree

Delhi Central Circle 6 NDZ III 511687770704492 22/03/2019 27/03/2019 Rajesh Kumar - Krishna Pal Singh Ae 44,500 44,500
Department (Cpwd) 15533421244282792856 Fixtures Ram Singh


Delhi Central Circle 6 NDZ III 511687796616216 22/03/2019 27/03/2019 Sanitary Ware Rajesh Kumar - Krishna Pal Singh Ae 23,040 23,040

Delhi Central Circle 6 NDZ III 511687779644758 22/03/2019 27/03/2019 Bath And Body Rajesh Kumar - Krishna Pal Singh Ae 22,250 22,250

Delhi Central Circle 6 NDZ III 511687767869392 22/03/2019 27/03/2019 Bolts Rajesh Kumar - Krishna Pal Singh Ae 17,000 17,000

Buyer
Buyer Order
Name Amount
on

Delhi Central Circle 6 NDZ III 511687714587615 22/03/2019 27/03/2019 Valves Rajesh Kumar - Krishna Pal Singh Ae 15,025 15,025




Delhi Central Circle 6 NDZ III 511687791131751 22/03/2019 27/03/2019 Commercial Pipe And Piping Rajesh Kumar - Krishna Pal Singh Ae 7,300 7,300





Central Public Works Balbir
Delhi Central Circle 6 NDZ III 511687700212126 14/03/2019 GEM-1552542890155 14/03/2019 Liquid Containers Rajesh Kumar - Thomas John Ldc 1,164 1,164
Delhi Central Circle 6 NDZ III 511687769827030 19/03/2018 GEM-1521444178443 20/03/2018 Writing And Printing Paper Rajesh Kumar - Thomas John Ldc 10,148 10,148
Delhi Central Circle 6 NDZ III 511687784825349 12/02/2018 - 20/03/2018 Un000000_2 Rajesh Kumar - Thomas John Ldc 450 450
Central Public Works Other Adhesives And Balbir
Delhi Central Circle 6 NDZ III 511687780529782 12/02/2018 GEM-1519288276258 20/03/2018 Rajesh Kumar - Thomas John Ldc 400 400
Department (Cpwd) Sealants Singh
Central Public Works Folders And Binders And Balbir
Delhi Central Circle 6 NDZ III 511687786863404 12/09/2018 GEM-1536874369742 31/10/2018 Rajesh Kumar - Thomas John Ldc 2,000 2,000
Department (Cpwd) Indexes Singh
Sanjay
Delhi Central Circle 6 NDZ III 511687701358678 01/10/2018 GEM-1538748965243 02/11/2018 Sanitary Ware Rajesh Kumar - Varinder Singh Bhushan Ae 50,000 50,000
Department (Cpwd)
Asthana
Sanjay
Central Public Works Tanks And Cylinders And
Delhi Central Circle 6 NDZ III 511687730373873 01/10/2018 GEM-1538747896456 02/11/2018 Rajesh Kumar - Varinder Singh Bhushan Ae 47,804 47,804
Department (Cpwd) Their Accessories
Asthana
Sanjay
Delhi Central Circle 6 NDZ III 511687756529629 01/10/2018 GEM-1538638318866 02/11/2018 Computers Rajesh Kumar - Varinder Singh Bhushan Ae 44,000 44,000
Department (Cpwd)
Asthana
Sanjay
Delhi Central Circle 6 NDZ III 511687777408875 01/10/2018 GEM-1538746854873 02/11/2018 Commercial Pipe And Piping Rajesh Kumar - Varinder Singh Bhushan Ae 8,198 8,198
Department (Cpwd)
Asthana
Buyer
Buyer Order
Name Amount
on
Sanjay
Delhi Central Circle 6 NDZ III 511687733779590 01/10/2018 GEM-1538642988326 02/11/2018 Sealants Rajesh Kumar - Varinder Singh Bhushan Ae 6,788 6,788
Department (Cpwd)
Asthana
Sanjay
Delhi Central Circle 6 NDZ III 511687786105949 01/10/2018 GEM-1538642736239 02/11/2018 Threads Rajesh Kumar - Varinder Singh Bhushan Ae 5,800 5,800
Department (Cpwd)
Asthana
Sanjay
Delhi Central Circle 6 NDZ III 511687713262254 01/10/2018 GEM-1538747383537 02/11/2018 Commercial Pipe And Piping Rajesh Kumar - Varinder Singh Bhushan Ae 3,590 3,590
Department (Cpwd)
Asthana
Delhi Central Circle 6 NDZ III 511687759541791 06/09/2018 GEM-1536646238178 12/10/2018 Tape Rajesh Kumar - Varinder Singh Os 880 880
Central Public Works Ram Bali
Delhi Central Circle 6 NDZ III 511687714769805 11/02/2019 GEM-1550042725108 23/02/2019 Office Furniture Rajesh Kumar - Varinder Singh Ae 38,000 38,000
Department (Cpwd) Kanaujia
Delhi Central Circle 6 NDZ III 511687789706562 24/04/2018 GEM-1524663976399 26/04/2018 Commercial Pipe And Piping Rajesh Kumar - Varinder Singh Ae 2,700 2,700
Sanjay
Delhi Central Circle 6 NDZ III 511687770973327 19/05/2018 GEM-1527258360557 28/11/2018 Hardware And Fittings Rajesh Kumar - Varinder Singh Bhushan Ae 29,700 29,700
Department (Cpwd)
Asthana
Assistant
Central Public Works Electrical Switch And Tarkeshw Engineer&
Dcec-07/Ndz-03 NDZ III 511687794296452 28/02/2019 GEM-1551954626705 11/03/2019 Ram Janm Ram - Nirmal Kaur 49,817 49,817
Department (Cpwd) Accessories ar Kunwar #X28;E&#
X29;
Assistant
Central Public Works Air Circulation Parts And Tarkeshw Engineer&
Dcec-07/Ndz-03 NDZ III 511687788834949 20/03/2019 GEM-2873640 24/04/2019 Ram Janm Ram - Nirmal Kaur 48,972 48,972
Department (Cpwd) Accessories ar Kunwar #X28;E&#
X29;
Assistant
Ajay
Dcec-07/Ndz-03 NDZ III 511687748315053 23/08/2018 GEM-1535088266936 31/08/2018 Fire Fighting Equipment Ram Janm Ram - Nirmal Kaur Kumar 38,072 38,072
Aggarwal
X29;P
Assistant
Ajay
Dcec-07/Ndz-03 NDZ III 511687757391289 23/08/2018 GEM-1535088112793 31/08/2018 Fire Fighting Equipment Ram Janm Ram - Nirmal Kaur Kumar 16,000 16,000
Aggarwal
X29;P
Assistant
Central Public Works Praveendra Ashgar Ali Engineer&
Dcec-07/Ndz-03 NDZ III 511687725171012 02/02/2019 GEM-1549246417333 12/02/2019 Writing And Printing Paper Ram Janm Ram - 19,790 19,790
Department (Cpwd) Pratap Singh Biswas #X28;E&#
X29;
Assistant
Dcec-07/Ndz-03 NDZ III 511687787513638 05/12/2018 GEM-1545288026260 19/02/2019 Electrical Physics Materials Ram Janm Ram - 32,500 32,500
X29;
Assistant
Central Public Works GEM- Batteries Cells And Praveendra Ashgar Ali Engineer&
Dcec-07/Ndz-03 NDZ III 511687708852463 22/02/2019 26/03/2019 Ram Janm Ram - 8,100 8,100
Department (Cpwd) 15532472564512773389 Accessories Pratap Singh Biswas #X28;E&#
X29;
Assistant
Central Public Works Electrical Switch And Praveendra Ashgar Ali Engineer&
Dcec-07/Ndz-03 NDZ III 511687780598657 11/02/2019 GEM-1550909320796 27/02/2019 Ram Janm Ram - 49,680 49,680
Department (Cpwd) Accessories Pratap Singh Biswas #X28;E&#
X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Dcec-07/Ndz-03 NDZ III 511687705303506 20/02/2019 GEM-1551116591480 27/03/2019 Duplicating Machines Ram Janm Ram - 25,700 25,700
X29;
Assistant
Central Public Works Storage And Handling Praveendra Ashgar Ali Engineer&
Department (Cpwd) Equipment And Supplies Pratap Singh Biswas #X28;E&#
X29;
Assistant
Central Public Works Electrical Switch And Praveendra Ashgar Ali Engineer&
Department (Cpwd) Accessories Pratap Singh Biswas #X28;E&#
X29;
Assistant
TP
Central Public Works Electrical Switch And Rakesh Kumar Engineer&
Dcec-07/Ndz-03 NDZ III 511687746082065 11/01/2019 GEM-1547889519455 13/02/2019 Ram Janm Ram - Damodara 48,300 48,300
Department (Cpwd) Accessories Yadav #X28;E&#
n
X29;P
Assistant
TP
Central Public Works Rakesh Kumar Engineer&
Dcec-07/Ndz-03 NDZ III 511687785272079 07/01/2019 GEM-1547022119141 17/01/2019 Telephony Equipment Ram Janm Ram - Damodara 99,700 99,700
Department (Cpwd) Yadav #X28;E&#
n
X29;P
Assistant
TP
Dcec-07/Ndz-03 NDZ III 511687762752466 29/12/2018 GEM-1546594596576 17/01/2019 Telephony Equipment Ram Janm Ram - Damodara 99,700 99,700
n
X29;P
Assistant
TP
Central Public Works Personal Communication Rakesh Kumar Engineer&
Department (Cpwd) Devices Yadav #X28;E&#
n
X29;P
Assistant
TP
Dcec-07/Ndz-03 NDZ III 511687761403038 20/11/2018 GEM-1543816763761 19/12/2018 Office Furniture Ram Janm Ram - Damodara 32,940 32,940
n
X29;P
Assistant
TP
n
X29;P
Assistant
TP
Central Public Works Circuit Protection Devices Rakesh Kumar Engineer&
Department (Cpwd) And Accessories Yadav #X28;E&#
n
X29;P
Assistant
TP
n
X29;P
Assistant
TP
Central Public Works Circuit Protection Devices Rakesh Kumar Engineer&
Department (Cpwd) And Accessories Yadav #X28;E&#
n
X29;P
Assistant
TP
Dcec-07/Ndz-03 NDZ III 511687782829723 03/12/2018 GEM-1545902854285 22/01/2019 Office Furniture Ram Janm Ram - Damodara 20,500 20,500
n
X29;P
Assistant
TP
Dcec-07/Ndz-03 NDZ III 511687779892486 17/01/2019 GEM-1547899410684 23/02/2019 Writing And Printing Paper Ram Janm Ram - Damodara 10,250 10,250
n
X29;P
Buyer
Buyer Order
Name Amount
on
Assistant
TP
Central Public Works Electrical Cable And Rakesh Kumar Engineer&
n
X29;P
Assistant
TP
Central Public Works Rescue Equipment And Rakesh Kumar Engineer&
n
X29;P
Assistant
TP
Dcec-07/Ndz-03 NDZ III 511687756000292 19/05/2018 GEM-1527227174582 31/05/2018 Writing And Printing Paper Ram Janm Ram - Damodara 5,250 5,250
n
X29;P
Assistant
Ajeet
Central Public Works Electrical Switch And Vinod Kumar Engineer&
Dcec-07/Ndz-03 NDZ III 511687774202549 26/02/2019 GEM-1551868745397 13/03/2019 Ram Janm Ram - Kumar 47,000 47,000
Department (Cpwd) Accessories Chamoli #X28;E&#
Goel
X29;
Assistant
Ajeet
Central Public Works Batteries Cells And Vinod Kumar Engineer&
Goel
X29;
Assistant
Ajeet
Central Public Works Batteries Cells And Vinod Kumar Engineer&
Goel
X29;
Assistant
Ajeet
Central Public Works Electrical Switch And Vinod Kumar Engineer&
Goel
X29;
Assistant
Ajeet
Central Public Works Vinod Kumar Engineer&
Dcec-07/Ndz-03 NDZ III 511687761650543 19/02/2019 GEM-1551869441324 16/03/2019 Capacitors Ram Janm Ram - Kumar 7,000 7,000
Department (Cpwd) Chamoli #X28;E&#
Goel
X29;
Assistant
Ajeet
Dcec-07/Ndz-03 NDZ III 511687775121654 02/03/2019 GEM-1551785447749 18/03/2019 Writing And Printing Paper Ram Janm Ram - Kumar 43,600 43,600
Goel
X29;
Assistant
Ajeet
Central Public Works Office Time Recording Vinod Kumar Engineer&
Department (Cpwd) Machines And Accessories Chamoli #X28;E&#
Goel
X29;
Assistant
Ajeet
Dcec-07/Ndz-03 NDZ III 511687778634886 25/02/2019 GEM-1551421296314 25/03/2019 Fire Fighting Equipment Ram Janm Ram - Kumar 2,17,159 2,17,159
Goel
X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Ashok Kumar Ae&#X28;
NDZ III 511687711884436 20/12/2018 GEM-1547118695729 02/03/2019 Office Furniture Satish Chandra - Babu Ram 9,800 9,800
Department (Cpwd) Bhawan New Delhi Gupta E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Heating And Ventilation And Ashok Kumar Ae&#X28;
NDZ III 511687762549360 16/05/2018 GEM-1526965769548 03/07/2018 Satish Chandra - Babu Ram 2,87,814 2,87,814
Department (Cpwd) Bhawan New Delhi Air Circulation Gupta E&#X29;
NDZ III 511687793054313 19/12/2018 GEM-1545814129491 08/01/2019 Audio And Visual Equipment Satish Chandra - Babu Ram 3,81,000 3,81,000
NDZ III 511687762297914 22/12/2018 GEM-1549346361316 09/03/2019 Projectors And Supplies Satish Chandra - Babu Ram 126,00,000 126,00,000
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Ashok Kumar Vinod
NDZ III 511687748770487 28/11/2018 GEM-1544515582025 23/01/2019 Satish Chandra - - 41,850 41,850
Department (Cpwd) Bhawan New Delhi Accessories Gupta Kumar
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Heating And Ventilation And Ashok Kumar Ae&#X28;
NDZ III 511687764242795 22/03/2018 GEM-1521805651297 24/03/2018 Satish Chandra - Babu Ram 5,29,000 5,29,000
Department (Cpwd) Bhawan New Delhi Air Circulation Gupta E&#X29;
Buyer
Buyer Order
Name Amount
on
Tarun
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Baljeet Singh Ae&#X28;
NDZ III 511687768265682 01/02/2019 GEM-1551943229582 04/04/2019 Office Furniture Satish Chandra - Kumar 46,019 46,019
Department (Cpwd) Bhawan New Delhi Bharti E&#X29;
Gaur
Tarun
NDZ III 511687716205813 01/02/2019 GEM-1551944175751 04/04/2019 Office Furniture Satish Chandra - Kumar 39,605 39,605
Gaur
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Baljeet Singh Jayanta Ae&#X28;
NDZ III 511687782711593 15/11/2018 GEM-1543650619482 07/12/2018 Fire Fighting Equipment Satish Chandra - 3,66,979 3,66,979
Department (Cpwd) Bhawan New Delhi Bharti Haldar E&#X29;
Tarun
NDZ III 511687749649240 15/11/2018 GEM-1543651054879 12/12/2018 Fire Fighting Equipment Satish Chandra - Kumar 5,99,286 5,99,286
Gaur
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Switch And Baljeet Singh Jayanta Ae&#X28;
NDZ III 511687784479252 22/01/2019 GEM-1549939165408 14/02/2019 Satish Chandra - 40,000 40,000
Department (Cpwd) Bhawan New Delhi Accessories Bharti Haldar E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Baljeet Singh Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi And Accessories Bharti Haldar E&#X29;
Tarun
NDZ III 511687731329486 16/11/2018 GEM-1544178047067 19/12/2018 Passenger Motor Vehicles Satish Chandra - Kumar 6,88,409 6,88,409
Gaur
Tarun
Gaur
Tarun
Gaur
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Batteries Cells And Baljeet Singh Jayanta Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Batteries Cells And Baljeet Singh Jayanta Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut GEM- Electrical Switch And Baljeet Singh Jayanta Ae&#X28;
NDZ III 511687705834496 22/03/2019 26/03/2019 Satish Chandra - 38,560 38,560
Department (Cpwd) Bhawan New Delhi 15532560521102777263 Accessories Bharti Haldar E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut GEM- Circuit Protection Devices Baljeet Singh Jayanta Ae&#X28;
NDZ III 511687758535150 22/03/2019 26/03/2019 Satish Chandra - 30,400 30,400
Department (Cpwd) Bhawan New Delhi 15532555798102777072 And Accessories Bharti Haldar E&#X29;
Buyer
Buyer Order
Name Amount
on
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Office Time Recording Baljeet Singh Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi Machines And Accessories Bharti Haldar E&#X29;
Video Combin Video Audio
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Debasish Harjeet Ae&#X28;
NDZ III 511687759469468 02/03/2019 GEM-1551526158509 02/03/2019 Present Equ Hardware Satish Chandra - 2,56,000 2,56,000
Department (Cpwd) Bhawan New Delhi Chowdhury Singh E&#X29;
Control
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Office Time Recording Debasish Sanjay Ae&#X28;
Department (Cpwd) Bhawan New Delhi Machines And Accessories Chowdhury Dhingra E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Office Time Recording Debasish Sanjay Ae&#X28;
Department (Cpwd) Bhawan New Delhi Machines And Accessories Chowdhury Dhingra E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Debasish Sanjay Ae&#X28;
NDZ III 511687748238333 03/10/2018 GEM-1540051639254 02/11/2018 Office Furniture Satish Chandra - 49,998 49,998
Department (Cpwd) Bhawan New Delhi Chowdhury Dhingra E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Debasish Vinod
NDZ III 511687714093473 01/11/2018 GEM-1541184440170 03/11/2018 Writing And Printing Paper Satish Chandra - - 4,600 4,600
Department (Cpwd) Bhawan New Delhi Chowdhury Kumar
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Debasish Harjeet Ae&#X28;
Department (Cpwd) Bhawan New Delhi And Accessories Chowdhury Singh E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Debasish Sanjay Ae&#X28;
Department (Cpwd) Bhawan New Delhi And Accessories Chowdhury Dhingra E&#X29;
Arun
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Debasish Ae&#X28;
NDZ III 511687783948866 04/06/2018 GEM-1529142987235 10/07/2018 Tape Satish Chandra - Kumar 39,200 39,200
Department (Cpwd) Bhawan New Delhi Chowdhury E&#X29;
Singh
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Sanjay Ae&#X28;
Department (Cpwd) Bhawan New Delhi Accessories Chowdhury Dhingra E&#X29;
NDZ III 511687737765869 18/07/2018 GEM-1533535223478 10/08/2018 Enclosures And Fittings And Satish Chandra - 32,100 32,100
Accessories
NDZ III 511687734999321 01/01/2019 GEM-1551944613962 12/03/2019 Office Furniture Satish Chandra - - 31,769 31,769
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Debasish Vinod
Department (Cpwd) Bhawan New Delhi And Accessories Chowdhury Kumar
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Switch And Debasish Vinod
Department (Cpwd) Bhawan New Delhi Accessories Chowdhury Kumar
Buyer
Buyer Order
Name Amount
on
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Vinod
NDZ III 511687798065091 22/02/2019 GEM-1551872438156 15/03/2019 Capacitors Satish Chandra - - 8,750 8,750
Arun
NDZ III 511687757272686 17/02/2018 GEM-1519634161428 17/03/2018 Purification Satish Chandra - Kumar 25,000 25,000
Singh
Control
NDZ III 511687781076081 03/12/2018 GEM-1543919312831 18/01/2019 Integrated Circuits Satish Chandra - 3,98,000 3,98,000
Control
Control
Control
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Power Conditioning Debasish Harjeet Ae&#X28;
NDZ III 511687703403622 22/11/2018 GEM-1543919811818 18/01/2019 Satish Chandra - 1,44,000 1,44,000
Department (Cpwd) Bhawan New Delhi Equipment Chowdhury Singh E&#X29;
NDZ III 511687773871326 22/11/2018 GEM-1544180167302 18/01/2019 Audio And Visual Equipment Satish Chandra - 35,990 35,990
Audio Presentation And
NDZ III 511687702709503 22/11/2018 GEM-1544181597816 18/01/2019 Composing Equipment And Satish Chandra - 35,395 35,395
Hardware And Controllers
Control
NDZ III 511687747825879 08/02/2019 GEM-1551150621331 19/03/2019 Audio And Visual Equipment Satish Chandra - 7,54,290 7,54,290
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Harjeet Ae&#X28;
Department (Cpwd) Bhawan New Delhi Accessories Chowdhury Singh E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Power Conditioning Debasish Harjeet Ae&#X28;
Department (Cpwd) Bhawan New Delhi Equipment Chowdhury Singh E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Sanjay Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Cable And Debasish Sanjay Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Cable And Debasish Sanjay Ae&#X28;
Buyer
Buyer Order
Name Amount
on
NDZ III 511687773378701 08/03/2019 GEM-1552483189120 20/03/2019 Organizers And Accessories Satish Chandra - 7,872 7,872
NDZ III 511687708959418 08/03/2019 GEM-1552455334678 20/03/2019 Writing And Printing Paper Satish Chandra - 4,740 4,740
NDZ III 511687712302730 08/03/2019 GEM-1552482091384 20/03/2019 Organizers And Accessories Satish Chandra - 3,936 3,936
NDZ III 511687729052986 31/01/2019 GEM-1549517806632 21/02/2019 Tape Satish Chandra - - 13,000 13,000
NDZ III 511687777072281 31/01/2019 GEM-1549518699012 22/02/2019 Enclosures And Fittings And Satish Chandra - - 15,850 15,850
Accessories
Accessories
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Lugs Plugs And Debasish Vinod
Department (Cpwd) Bhawan New Delhi Connectors Chowdhury Kumar
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Lugs Plugs And Debasish Vinod
Department (Cpwd) Bhawan New Delhi Connectors Chowdhury Kumar
Accessories
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Cable And Debasish Vinod
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Vinod
NDZ III 511687777156926 15/01/2019 GEM-1547618644887 25/04/2019 Towels Satish Chandra - 9,240 9,240
NDZ III 511687720773906 24/04/2018 GEM-1524553387834 26/04/2018 Planning System Satish Chandra - 4,860 4,860
Buyer
Buyer Order
Name Amount
on
Arun
Singh
NDZ III 511687795393276 13/11/2018 GEM-1542825600340 27/11/2018 Fire Fighting Equipment Satish Chandra - - 5,73,800 5,73,800
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Debasish Harjeet Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Cable And Debasish Harjeet Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Lugs Plugs And Debasish Harjeet Ae&#X28;
Department (Cpwd) Bhawan New Delhi Connectors Chowdhury Singh E&#X29;
NDZ III 511687725115299 24/03/2018 GEM-1522041182212 31/03/2018 Towels Satish Chandra - 10,250 10,250
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Printer And Facsimile And Debasish Harjeet Ae&#X28;
Department (Cpwd) Bhawan New Delhi Photocopier Supplies Chowdhury Singh E&#X29;
NDZ III 511687709119614 24/02/2018 GEM-1519636599441 31/03/2018 Stationery Items Satish Chandra - 5,400 5,400
NDZ III 511687745397620 07/03/2018 GEM-1520573978948 31/03/2018 Planning System Satish Chandra - 2,680 2,680
NDZ III 511687706317817 24/03/2018 GEM-1522050750299 31/03/2018 Un000000_2 Satish Chandra - 750 750
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Air Circulation Parts And Jayanta Ae&#X28;
NDZ III 511687733002277 09/03/2018 GEM-1521187171057 04/07/2018 Satish Chandra - Raj Pal Chopra 39,398 39,398
Department (Cpwd) Bhawan New Delhi Accessories Haldar E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi And Accessories Haldar E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Switch And Jayanta Ae&#X28;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Jayanta Ae&#X28;
NDZ III 511687769926849 21/03/2018 GEM-1522390449832 04/07/2018 Tape Satish Chandra - Raj Pal Chopra 17,100 17,100
Department (Cpwd) Bhawan New Delhi Haldar E&#X29;
Ram
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Batteries Cells And Ae&#X28;
NDZ III 511687734689315 26/06/2018 GEM-1530517685070 09/10/2018 Satish Chandra - Raj Pal Chopra Awadh 26,800 26,800
Department (Cpwd) Bhawan New Delhi Accessories E&#X29;
Shah
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Electrical Cable And Jayanta Ae&#X28;
NDZ III 511687792917372 19/05/2018 GEM-1527340902241 20/06/2018 Writing And Printing Paper Satish Chandra - Raj Pal Chopra 15,600 15,600
NDZ III 511687778662960 19/05/2018 GEM-1527340703421 20/06/2018 Towels Satish Chandra - Raj Pal Chopra 12,270 12,270
NDZ III 511687792917372 19/05/2018 GEM-1527340902241 20/06/2018 Printing And Writing Paper Satish Chandra - Raj Pal Chopra 223 223
Buyer
Buyer Order
Name Amount
on
NDZ III 511687782382380 08/03/2018 GEM-1521613844268 24/03/2018 Fire Fighting Equipment Satish Chandra - Raj Pal Chopra 5,48,821 5,48,821
NDZ III 511687798249926 08/03/2018 GEM-1521615007488 24/03/2018 Fire Fighting Equipment Satish Chandra - Raj Pal Chopra 5,29,896 5,29,896
NDZ III 511687785856401 05/11/2018 GEM-1541845024798 29/11/2018 Towels Satish Chandra - Raj Pal Chopra 14,376 14,376
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Cleaning And Disinfecting Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi Solutions Haldar E&#X29;
NDZ III 511687738502645 09/10/2018 GEM-1539759816546 29/11/2018 Domestic Drinkware Satish Chandra - Raj Pal Chopra 1,920 1,920
Central Public Works Se(E) Dcec-6 Cpwd Vidyut General Lighting And Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi Fixtures Haldar E&#X29;
Central Public Works Se(E) Dcec-6 Cpwd Vidyut Circuit Protection Devices Jayanta Ae&#X28;
Department (Cpwd) Bhawan New Delhi And Accessories Haldar E&#X29;
NDZ III 511687731753259 09/10/2018 GEM-1539863476503 30/11/2018 Enclosures And Fittings And Satish Chandra - Raj Pal Chopra 6,150 6,150
Accessories
NDZ III 511687750690772 09/10/2018 GEM-1539863137477 30/11/2018 Enclosures And Fittings And Satish Chandra - Raj Pal Chopra 4,650 4,650
Accessories
Daulat
Central Public Works Ganesh Singh
Delhi Central Circle-7, Cpwd NDZ III 511687786464945 10/01/2019 GEM-1552038985835 27/03/2019 Passenger Motor Vehicles Jagdish Chander - Ram - 5,69,815 5,69,815
Department (Cpwd) Bisht
Verma
Assistant
Central Public Works Ganesh Singh Parmanan Engineer
Delhi Central Circle-7, Cpwd NDZ III 511687784704603 10/03/2019 GEM-1552820836453 29/03/2019 Faucets Or Taps Jagdish Chander - 38,750 38,750
Department (Cpwd) Bisht d &#X28;P&
#X29;
Assistant
Central Public Works GEM- Ramesh Chand Parmanan Engineer
Delhi Central Circle-7, Cpwd NDZ III 511687752502544 22/03/2019 03/04/2019 Tile And Flagstone Jagdish Chander - 11,984 11,984
Department (Cpwd) 15532799533192781556 Sharma d &#X28;P&
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687798118954 22/03/2019 03/04/2019 Bathroom Wall Treatments Jagdish Chander - 11,760 11,760
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687746883002 22/03/2019 03/04/2019 Commercial Pipe And Piping Jagdish Chander - 3,550 3,550
#X29;
Assistant
#X29;
Assistant
GEM-
Central Public Works Ramesh Chand Parmanan Engineer
Delhi Central Circle-7, Cpwd NDZ III 511687727810500 22/03/2019 15532794046512781536 03/04/2019 Threads Jagdish Chander - 2,700 2,700
Department (Cpwd) Sharma d &#X28;P&
2781536
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
GEM-
Delhi Central Circle-7, Cpwd NDZ III 511687703707075 22/03/2019 15532852177142781710 03/04/2019 Commercial Pipe And Piping Jagdish Chander - 2,600 2,600
2781710
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687760982924 06/03/2019 GEM-1551908952945 12/03/2019 Writing And Printing Paper Jagdish Chander - 14,760 14,760
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687716306267 18/08/2018 GEM-1535963472966 12/10/2018 Bathroom Wall Treatments Jagdish Chander - 49,000 49,000
#X29;
Assistant
Central Public Works Non Sanitary Residential Ramesh Chand Parmanan Engineer
Delhi Central Circle-7, Cpwd NDZ III 511687764302859 18/08/2018 GEM-1535963959771 12/10/2018 Jagdish Chander - 7,020 7,020
Department (Cpwd) Fixtures Sharma d &#X28;P&
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687731034057 18/08/2018 GEM-1535963110905 15/10/2018 Hardware And Fittings Jagdish Chander - 13,500 13,500
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687726758018 18/08/2018 GEM-1535964189032 15/10/2018 Engineered Wood Products Jagdish Chander - 4,964 4,964
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687725235640 06/11/2018 GEM-1544859887634 16/01/2019 Office Furniture Jagdish Chander - 1,10,400 1,10,400
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687748529306 26/10/2018 GEM-1544859640377 16/01/2019 Office Furniture Jagdish Chander - 42,000 42,000
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687751858656 18/08/2018 GEM-1536120042454 17/10/2018 Sanitary Ware Jagdish Chander - 24,700 24,700
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687769131837 30/08/2018 GEM-1536119639880 17/10/2018 Valves Jagdish Chander - 10,080 10,080
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687707558359 30/08/2018 GEM-1536119436780 17/10/2018 Screws Jagdish Chander - 5,200 5,200
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687793071890 18/08/2018 GEM-1536120544378 17/10/2018 Bolts Jagdish Chander - 4,200 4,200
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687716850165 18/08/2018 GEM-1536119739153 17/10/2018 Nails Jagdish Chander - 2,000 2,000
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687701442482 18/08/2018 GEM-1536120989398 17/10/2018 Sealants Jagdish Chander - 1,750 1,750
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687739300558 16/02/2019 GEM-1551470672124 20/03/2019 Doors Jagdish Chander - 23,850 23,850
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Central Public Works Waste Containers And Ramesh Chand Parmanan Engineer
Department (Cpwd) Accessories Sharma d &#X28;P&
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687738341169 16/02/2019 GEM-1551470751507 20/03/2019 Paints And Primers Jagdish Chander - 1,700 1,700
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687774225978 15/06/2018 GEM-1529569226165 25/02/2019 Commercial Pipe And Piping Jagdish Chander - 13,650 13,650
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Central Public Works Road And Railroad Ramesh Chand Parmanan Engineer
Department (Cpwd) Construction Materials Sharma d &#X28;P&
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
#X29;
Assistant
Central Public Works GEM- Road And Railroad Ramesh Chand Parmanan Engineer
Delhi Central Circle-7, Cpwd NDZ III 511687772082787 19/03/2019 29/03/2019 Jagdish Chander - 43,500 43,500
Department (Cpwd) 15530224876282742493 Construction Materials Sharma d &#X28;P&
#X29;
Assistant
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Assistant
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Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687778091588 12/03/2019 GEM-1552839605046 29/03/2019 Die Cut Gaskets Jagdish Chander - 5,500 5,500
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687723674777 19/03/2019 29/03/2019 Doors Jagdish Chander - 4,750 4,750
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works GEM- Non Sanitary Residential Ramesh Chand Parmanan Engineer
Department (Cpwd) 15532810894342781592 Fixtures Sharma d &#X28;P&
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687728597728 22/03/2019 30/03/2019 Bolts Jagdish Chander - 33,800 33,800
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687715570101 22/03/2019 30/03/2019 Bolts Jagdish Chander - 33,400 33,400
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687726715835 20/03/2019 30/03/2019 Faucets Or Taps Jagdish Chander - 28,170 28,170
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687756615156 20/03/2019 30/03/2019 Sanitary Ware Jagdish Chander - 17,900 17,900
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687793944790 20/03/2019 30/03/2019 Valves Jagdish Chander - 17,775 17,775
#X29;
Assistant
GEM-
Delhi Central Circle-7, Cpwd NDZ III 511687739742453 22/03/2019 15532810020522781588 30/03/2019 Hardware And Fittings Jagdish Chander - 14,985 14,985
2781588
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687730499900 20/03/2019 30/03/2019 Screws Jagdish Chander - 14,625 14,625
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687799719947 22/03/2019 30/03/2019 Sanitary Ware Jagdish Chander - 11,600 11,600
#X29;
Assistant
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687755552040 22/03/2019 30/03/2019 Hardware And Fittings Jagdish Chander - 7,470 7,470
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687711252552 23/03/2019 30/03/2019 Sealants Jagdish Chander - 3,840 3,840
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687710427789 20/03/2019 30/03/2019 Hardware And Fittings Jagdish Chander - 2,988 2,988
#X29;
Assistant
#X29;
Assistant
Delhi Central Circle-7, Cpwd NDZ III 511687789272729 23/03/2019 30/03/2019 Paints And Primers Jagdish Chander - 1,498 1,498
#X29;
NDZ III 356,86,586

Shailender
Central Public Works Arvind Kumar
Dcec-Ix/ Ndz-Iv NDZ IV 511687720061366 26/02/2019 GEM-1551425820851 02/03/2019 Fire Fighting Equipment Ujjwal Kumar - Kumar - 4,29,968 4,29,968
Department (Cpwd) Nagpal
Maurya
Shailender
Maurya
Buyer
Buyer Order
Name Amount
on
Shailender
Maurya
Shailender
Dcec-Ix/ Ndz-Iv NDZ IV 511687796761684 04/05/2019 GEM-3075949 08/05/2019 Fire Fighting Equipment Ujjwal Kumar - Kumar - 83,000 83,000
Maurya
Shailender
Dcec-Ix/ Ndz-Iv NDZ IV 511687799935289 03/05/2019 GEM-3063445 08/05/2019 Towels Ujjwal Kumar - Kumar - 11,340 11,340
Maurya
Shailender
Maurya
Dcec-Ix/ Ndz-Iv NDZ IV 511687710995128 16/01/2019 GEM-1552454568293 15/03/2019 Office Furniture Ujjwal Kumar - Dharm Raj - 49,850 49,850
Shailender
Dcec-Ix/ Ndz-Iv NDZ IV 511687771753706 19/11/2018 GEM-1546321198522 18/02/2019 Office Furniture Ujjwal Kumar - Kumar - 12,375 12,375
Maurya
Shailender
Dcec-Ix/ Ndz-Iv NDZ IV 511687729671049 19/02/2019 GEM-1550727774719 23/02/2019 Writing And Printing Paper Ujjwal Kumar - Kumar - 14,040 14,040
Maurya
Shailender
Central Public Works GEM- Arvind Kumar
Dcec-Ix/ Ndz-Iv NDZ IV 511687781919971 18/03/2019 23/03/2019 Fire Fighting Equipment Ujjwal Kumar - Kumar - 4,29,968 4,29,968
Department (Cpwd) 15533093776862782131 Nagpal
Maurya
Dcec-Ix/ Ndz-Iv NDZ IV 511687723187398 23/03/2019 25/03/2019 Fire Fighting Equipment Ujjwal Kumar - Dharm Raj - 2,26,500 2,26,500

Dcec-Ix/ Ndz-Iv NDZ IV 511687786919556 23/03/2019 25/03/2019 Fire Fighting Equipment Ujjwal Kumar - Dharm Raj - 1,24,500 1,24,500
Shailender
Maurya
Shailender
Maurya
Assistant
Sant
Central Public Works Batteries Cells And Engineer
Dcec-Ix/ Ndz-Iv NDZ IV 511687752430626 18/09/2018 GEM-1537893068884 06/03/2019 Ujjwal Kumar - Bechu Ram Pasi Kumar 1,31,184 1,31,184
Department (Cpwd) Accessories &#X28;E&
Sharma
#X29; P
Assistant
Sant
Dcec-Ix/ Ndz-Iv NDZ IV 511687726339983 18/12/2018 GEM-1546431271055 19/02/2019 Computer Printer Ujjwal Kumar - Bechu Ram Pasi Kumar 17,900 17,900
Department (Cpwd) &#X28;E&
Sharma
#X29;
Assistant
Central Public Works Circuit Protection Devices Devendra Engineer&
Dcec-Ix/ Ndz-Iv NDZ IV 511687767002526 05/02/2019 GEM-1550799961279 02/05/2019 Ujjwal Kumar - Jyoti Swaroop 33,238 33,238
Department (Cpwd) And Accessories Kumar #X28;E&#
X29;
Assistant
Central Public Works Devendra Engineer&
Dcec-Ix/ Ndz-Iv NDZ IV 511687773086060 07/02/2019 GEM-1550157554675 07/03/2019 Duplicating Machines Ujjwal Kumar - Jyoti Swaroop 18,400 18,400
Department (Cpwd) Kumar #X28;E&#
X29;
Central Public Works Sonu
Dcec-Ix/ Ndz-Iv NDZ IV 511687763612532 25/03/2019 GEM-2843385 28/03/2019 Office Furniture Ujjwal Kumar - Subrata Das - 21,000 21,000
Department (Cpwd) Nigam
Central Public Works Narender Singh Surender Kumar Vimla
Cd14 NDZ IV 511687777823203 01/11/2018 GEM-1541145704921 06/11/2018 Fastening Supplies - - 448 448
Department (Cpwd) Dogra Chaurasia Josphin
Buyer
Buyer Order
Name Amount
on
Central Public Works Narender Singh Surender Kumar Vimla
Cd14 NDZ IV 511687739633171 26/10/2018 GEM-1541689383580 14/11/2018 Stationery Items - - 4,000 4,000
Department (Cpwd) Dogra Chaurasia Josphin
NDZ IV 35,45,015
Central Public Works Pramod
Dcc-Iv/Ndz-V NDZ V 511687774960272 22/04/2019 GEM-3031091 01/05/2019 Towels Ram Nath - M.K Malik - 9,152 9,152
Department (Cpwd) Singhal
Dcc-Iv/Ndz-V NDZ V 511687735598292 22/11/2018 GEM-1545282462957 04/02/2019 Office Furniture Ram Nath - M.K Malik Yash Pal N Ae 2,78,848 2,78,848
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Sunit
Dcc-Iv/Ndz-V NDZ V 511687751664853 02/03/2019 GEM-1551549671104 05/03/2019 Ram Nath - M.K Malik Swarup Ae 7,940 7,940
Srivastava
Dcc-Iv/Ndz-V NDZ V 511687779784221 25/02/2019 GEM-1551692841632 06/03/2019 Office Furniture Ram Nath - M.K Malik - 75,000 75,000
Sunit
Dcc-Iv/Ndz-V NDZ V 511687774341331 02/03/2019 GEM-1551552624245 06/03/2019 Valves Ram Nath - M.K Malik Swarup Ae 16,560 16,560
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687714741064 02/03/2019 GEM-1551551556593 06/03/2019 Doors Ram Nath - M.K Malik Swarup Ae 4,780 4,780
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687743707830 02/03/2019 GEM-1551552285688 06/03/2019 Sanitary Ware Ram Nath - M.K Malik Swarup Ae 1,170 1,170
Department (Cpwd)
Srivastava
Sunit
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687718936956 22/11/2018 GEM-1542984371979 07/12/2018 Commercial Pipe And Piping Ram Nath - M.K Malik Swarup Ae 2,000 2,000
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687769131433 22/11/2018 GEM-1542984229435 07/12/2018 Nails Ram Nath - M.K Malik Swarup Ae 1,980 1,980
Department (Cpwd)
Srivastava
Central Public Works Cleaning And Disinfecting Pramod
Dcc-Iv/Ndz-V NDZ V 511687730268260 15/04/2019 GEM-3016805 09/05/2019 Ram Nath - M.K Malik - 7,115 7,115
Department (Cpwd) Solutions Singhal
Sunit
Dcc-Iv/Ndz-V NDZ V 511687748303673 14/11/2018 GEM-1542519516679 11/12/2018 Faucets Or Taps Ram Nath - M.K Malik Swarup Ae 49,500 49,500
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Buyer
Buyer Order
Name Amount
on
Sunit
Srivastava
Sunit
Srivastava
Sunit
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Central Public Works Tanks And Cylinders And
Department (Cpwd) Their Accessories
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687760968642 14/11/2018 GEM-1542556747326 11/12/2018 Bolts Ram Nath - M.K Malik Swarup Ae 8,316 8,316
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687781970261 14/11/2018 GEM-1542556246309 11/12/2018 Bolts Ram Nath - M.K Malik Swarup Ae 6,420 6,420
Department (Cpwd)
Srivastava
Buyer
Buyer Order
Name Amount
on
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687785313824 13/11/2018 GEM-1542520148852 11/12/2018 Screws Ram Nath - M.K Malik Swarup Ae 2,250 2,250
Department (Cpwd)
Srivastava
Sunit
Central Public Works Tool Attachment And
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687782569994 02/11/2018 GEM-1542520495186 11/12/2018 Commercial Pipe And Piping Ram Nath - M.K Malik Swarup Ae 828 828
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687716445044 15/06/2018 GEM-1529300337949 12/07/2018 Computers Ram Nath - M.K Malik Swarup Ae 48,199 48,199
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687789793033 21/06/2018 GEM-1529731743554 12/07/2018 Computer Printer Ram Nath - M.K Malik Swarup Ae 16,450 16,450
Department (Cpwd)
Srivastava
Sunit
Srivastava
Sunit
Srivastava
Buyer
Buyer Order
Name Amount
on
Sunit
Department (Cpwd)
Srivastava
Sunit
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687716887444 02/11/2018 GEM-1542521082614 12/12/2018 Hardware And Fittings Ram Nath - M.K Malik Swarup Ae 5,900 5,900
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Sunit
Department (Cpwd)
Srivastava
Buyer
Buyer Order
Name Amount
on
Sunit
Dcc-Iv/Ndz-V NDZ V 511687743976965 02/11/2018 GEM-1541937809783 12/12/2018 Commercial Pipe And Piping Ram Nath - M.K Malik Swarup Ae 880 880
Department (Cpwd)
Srivastava
Department (Cpwd)
Dcc-Iv/Ndz-V NDZ V 511687724017272 10/05/2018 GEM-1526284087492 16/05/2018 Writing And Printing Paper Ram Nath - M.K Malik Ae 14,850 14,850
Sunit
Central Public Works Agricultural Machinery For
Department (Cpwd) Planting And Seeding
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687743647092 10/01/2019 GEM-1547449854600 18/01/2019 Office Furniture Ram Nath - M.K Malik Swarup Ae 49,088 49,088
Department (Cpwd)
Srivastava
Dcc-Iv/Ndz-V NDZ V 511687724325489 15/04/2019 GEM-2980947 18/04/2019 Writing And Printing Paper Ram Nath - M.K Malik - 17,900 17,900
Dcc-Iv/Ndz-V NDZ V 511687745649846 28/11/2018 GEM-1547027379734 19/01/2019 Office Furniture Ram Nath - M.K Malik V. K. Singh Ae 1,56,791 1,56,791
Department (Cpwd)
Sunit
Dcc-Iv/Ndz-V NDZ V 511687708516569 15/06/2018 GEM-1531908633767 19/07/2018 Towels Ram Nath - M.K Malik Swarup Ae 7,488 7,488
Department (Cpwd)
Srivastava
Sunit
Dcc-Iv/Ndz-V NDZ V 511687757348541 15/06/2018 GEM-1529809660924 19/07/2018 Writing And Printing Paper Ram Nath - M.K Malik Swarup Ae 4,400 4,400
Department (Cpwd)
Srivastava
Dcc-Iv/Ndz-V NDZ V 511687775264656 30/01/2019 GEM-1552451558587 20/03/2019 Office Furniture Ram Nath - M.K Malik V. K. Singh Ae 1,09,200 1,09,200
Department (Cpwd)
Dcc-Iv/Ndz-V NDZ V 511687724929133 30/01/2019 GEM-1551006673143 20/03/2019 Office Furniture Ram Nath - M.K Malik V. K. Singh Ae 84,493 84,493
Department (Cpwd)
Dcc-Iv/Ndz-V NDZ V 511687791387003 18/03/2019 GEM-1552941711553 20/03/2019 Computers Ram Nath - M.K Malik - 45,500 45,500
Department (Cpwd)
Dcc-Iv/Ndz-V NDZ V 511687713749771 15/04/2019 GEM-2994837 22/04/2019 Towels Ram Nath - M.K Malik - 19,400 19,400
Sunit
Dcc-Iv/Ndz-V NDZ V 511687746379896 15/01/2019 GEM-1548063369265 24/01/2019 Teacher Resource Materials Ram Nath - M.K Malik Swarup Ae 49,500 49,500
Department (Cpwd)
Srivastava
Department (Cpwd)
Department (Cpwd)
Bijendra
Dcc-Iv/Ndz-V NDZ V 511687713964836 25/03/2019 GEM-2863462 28/03/2019 Ram Nath - M.K Malik Kumar Ae 13,032 13,032
Agrawal
Bijendra
Dcc-Iv/Ndz-V NDZ V 511687713553777 19/02/2019 GEM-1551771667084 28/03/2019 Towels Ram Nath - M.K Malik Kumar Ae 9,800 9,800
Department (Cpwd)
Agrawal
Bijendra
Department (Cpwd)
Agrawal
Buyer
Buyer Order
Name Amount
on
Bijendra
Department (Cpwd)
Agrawal
Central Public Works Naresh Kumar Onkar Mal
Dcc-Iv/Ndz-V NDZ V 511687726687912 08/06/2018 GEM-1528799660095 12/07/2018 Computers Ram Nath - Ae 43,890 43,890
Department (Cpwd) Gupta N Meena

Dcc-Iv/Ndz-V NDZ V 511687785404742 08/06/2018 GEM-1528799478909 12/07/2018 Computer Printer Ram Nath - Ae 10,890 10,890
Central Public Works Power Conditioning Naresh Kumar Onkar Mal

Dcc-Iv/Ndz-V NDZ V 511687785404742 08/06/2018 GEM-1528799478909 12/07/2018 Ram Nath - Ae 4,460 4,460
Department (Cpwd) Equipment Gupta N Meena

Dcc-Iv/Ndz-V NDZ V 511687749235602 27/11/2018 GEM-1543306429478 18/12/2018 Towels Ram Nath - Ae 8,700 8,700
Central Public Works Cleaning And Disinfecting Naresh Kumar Onkar Mal
Dcc-Iv/Ndz-V NDZ V 511687726635305 22/12/2018 GEM-1545802412683 29/12/2018 Ram Nath - Ae 7,630 7,630
Department (Cpwd) Solutions Gupta N Meena
Assistant
Central Public Works Rohit
Chief Engineer Office Ndz 5 NDZ V 511687751633665 19/12/2018 GEM-1546946045879 01/02/2019 Fire Fighting Equipment Ram Nath Ram - Ashok Aggarwal Engineer 2,14,996 2,14,996
Elect
Assistant
Elect
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687754333093 20/03/2019 GEM-2954129 04/05/2019 Office Furniture Ram Nath Ram - Ashok Aggarwal Engineer 47,464 47,464
Elect
Assistant
Elect
Assistant
Elect
Assistant
Central Public Works Electrical Switch And Devendra
Chief Engineer Office Ndz 5 NDZ V 511687793489219 27/09/2018 GEM-1538198606940 15/10/2018 Ram Nath Ram - Ashok Aggarwal Engineer 27,494 27,494
Elect
Assistant
Elect
Assistant
Elect
Assistant
Central Public Works Circuit Protection Devices Devendra
Elect
Assistant
Elect
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687723405044 20/03/2019 GEM-2933405 23/04/2019 Towels Ram Nath Ram - Ashok Aggarwal Engineer 21,750 13,050
Elect
Assistant
Elect
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687735175239 18/10/2018 GEM-1542036213885 27/12/2018 Fire Fighting Equipment Ram Nath Ram - Ashok Aggarwal Engineer 40,400 40,400
Elect
Buyer
Buyer Order
Name Amount
on
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687741969018 14/03/2019 GEM-1552624354305 28/03/2019 Computer Printer Ram Nath Ram - Ashok Aggarwal Engineer 47,142 47,142
Elect
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687715372755 14/03/2019 GEM-1552624446166 28/03/2019 Computers Ram Nath Ram - Ashok Aggarwal Engineer 43,178 43,178
Elect
Assistant
Chief Engineer Office Ndz 5 NDZ V 511687796426382 27/03/2019 GEM-2864575 30/03/2019 Computers Ram Nath Ram - Ashok Aggarwal Engineer 74,980 74,980
Elect
Assistant
Central Public Works Cleaning And Disinfecting Rohit
Elect
Central Public Works Electrical Cable And Bijendra Ae&#X28;
Chief Engineer Office Ndz 5 NDZ V 511687720144558 22/10/2018 GEM-1543572892907 01/12/2018 Ram Nath Ram - R D Singh 8,24,000 1,64,800
Department (Cpwd) Accessories Singh E&#X29; P
Central Public Works Air Circulation Parts And Bijendra Ae&#X28;

Department (Cpwd) Accessories Singh E&#X29; P
Central Public Works Power Conditioning Bijendra Ae&#X28;

Chief Engineer Office Ndz 5 NDZ V 511687752679540 06/02/2019 GEM-1549603454146 13/02/2019 Ram Nath Ram - R D Singh 36,799 36,799
Department (Cpwd) Equipment Singh E&#X29; P
Central Public Works General Lighting And Bijendra Ae&#X28;

Department (Cpwd) Fixtures Singh E&#X29; P
Central Public Works Bijendra Ae&#X28;

Chief Engineer Office Ndz 5 NDZ V 511687787352713 16/03/2019 GEM-1552882578773 20/03/2019 Computer Printer Ram Nath Ram - R D Singh 47,097 47,097
Department (Cpwd) Singh E&#X29; P

Chief Engineer Office Ndz 5 NDZ V 511687773390662 16/03/2019 GEM-1552882706760 20/03/2019 Computers Ram Nath Ram - R D Singh 43,178 43,178
Central Public Works Power Conditioning Bijendra Ae&#X28;

Chief Engineer Office Ndz 5 NDZ V 511687739347166 16/03/2019 GEM-1552882435956 20/03/2019 Ram Nath Ram - R D Singh 2,470 2,470
Department (Cpwd) Equipment Singh E&#X29; P

Chief Engineer Office Ndz 5 NDZ V 511687704323516 21/05/2018 GEM-1540014737435 20/11/2018 Writing And Printing Paper Ram Nath Ram - R D Singh 7,750 7,750
Ashwini
Central Public Works Shyam Sunder Asstt
Ndz-V NDZ V 511687793536710 26/02/2018 GEM-1519833994310 01/03/2018 Media Storage Devices Ram Singh - Kumar 8,099 8,099
Department (Cpwd) Meena Director
Deshwal
Ashwini
Central Public Works Printer And Facsimile And Shyam Sunder Asstt
Ndz-V NDZ V 511687703209099 25/04/2018 GEM-1524735693181 01/05/2018 Ram Singh - Kumar 19,975 19,975
Department (Cpwd) Photocopier Supplies Meena Director
Deshwal
Ashwini
Ndz-V NDZ V 511687712725132 07/03/2018 GEM-1520833310394 16/03/2018 Computer Printer Ram Singh - Kumar 43,796 43,796
Deshwal
Ashwini
Ndz-V NDZ V 511687783069295 17/03/2018 GEM-1521437404700 19/03/2018 Stationery Items Ram Singh - Kumar 6,800 6,800
Deshwal
Ashwini
Central Public Works Office Time Recording Asstt
Ndz-V NDZ V 511687792198672 28/06/2018 GEM-1530509843464 21/07/2018 Ram Singh - Ramesh Kanyal Kumar 40,500 40,500
Department (Cpwd) Machines And Accessories Director
Deshwal
Ashwini
Central Public Works Asstt
Ndz-V NDZ V 511687766647208 11/01/2019 GEM-1548057392681 23/02/2019 Integrated Circuits Ram Singh - Ramesh Kanyal Kumar 14,680 14,680
Department (Cpwd) Director
Deshwal
Ashwini
Central Public Works Folders And Binders And Asstt
Department (Cpwd) Indexes Director
Deshwal
Buyer
Buyer Order
Name Amount
on
Ashwini
Ndz-V NDZ V 511687700993885 12/10/2018 GEM-1546251218279 23/02/2019 Furniture Ram Singh - Ramesh Kanyal Kumar 6,000 6,000
Deshwal
Ashwini
Ndz-V NDZ V 511687779116369 02/06/2018 GEM-1528090450176 23/06/2018 Writing And Printing Paper Ram Singh - Ramesh Kanyal Kumar 34,400 34,400
Deshwal
Ashwini
Ndz-V NDZ V 511687731917950 28/07/2018 GEM-1535114380626 25/08/2018 Office Furniture Ram Singh - Ramesh Kanyal Kumar 6,500 6,500
Deshwal
Ashwini
Ndz-V NDZ V 511687750280133 11/01/2019 GEM-1548249537343 28/02/2019 Computers Ram Singh - Ramesh Kanyal Kumar 49,650 49,650
Deshwal
Ashwini
Ndz-V NDZ V 511687703238157 11/01/2019 GEM-1548058010228 28/02/2019 Computer Printer Ram Singh - Ramesh Kanyal Kumar 24,750 24,750
Deshwal
Ashwini
Deshwal
Ashwini
Deshwal
Ashwini
Ndz-V NDZ V 511687767557293 11/01/2019 GEM-1548847557193 28/02/2019 Media Storage Devices Ram Singh - Ramesh Kanyal Kumar 9,980 9,980
Deshwal
Ashwini
Ndz-V NDZ V 511687783924554 19/02/2019 GEM-1550641907683 28/02/2019 Towels Ram Singh - Ramesh Kanyal Kumar 9,540 9,540
Deshwal
Ashwini
Central Public Works Power Conditioning Asstt
Department (Cpwd) Equipment Director
Deshwal
Ashwini
Ndz-V NDZ V 511687720665292 22/12/2018 GEM-1545804065783 28/02/2019 Stationery Items Ram Singh - Ramesh Kanyal Kumar 5,400 5,400
Deshwal
Ashwini
Ndz-V NDZ V 511687760844564 22/12/2018 GEM-1545806112793 28/02/2019 Stationery Items Ram Singh - Ramesh Kanyal Kumar 5,400 5,400
Deshwal
Ashwini
Central Public Works Drawing Tools And Supplies Asstt
Department (Cpwd) And Accessories Director
Deshwal
Ashwini
Central Public Works Folders And Binders And Asstt
Ndz-V NDZ V 511687720665292 22/12/2018 GEM-1545804065783 28/02/2019 Ram Singh - Ramesh Kanyal Kumar 700 700
Department (Cpwd) Indexes Director
Deshwal
Ashwini
Deshwal
Ashwini
Deshwal
Ashwini
Deshwal
Ashwini
Ndz-V NDZ V 511687742139374 28/03/2019 GEM-2882515 29/03/2019 Computer Displays Ram Singh - Ramesh Kanyal Kumar 43,980 43,980
Deshwal
Ashwini
Ndz-V NDZ V 511687757714544 28/03/2019 GEM-2882564 29/03/2019 Computer Printer Ram Singh - Ramesh Kanyal Kumar 26,555 26,555
Deshwal
Buyer
Buyer Order
Name Amount
on
Ashwini
Ndz-V NDZ V 511687781534912 28/03/2019 GEM-2882475 29/03/2019 Integrated Circuits Ram Singh - Ramesh Kanyal Kumar 14,015 14,015
Deshwal
Ashwini
Deshwal
Finance Accounting And Ashwini
Ndz-V NDZ V 511687709265845 13/06/2018 GEM-1529897997574 30/06/2018 Enterprise Resource Planning Ram Singh - Ramesh Kanyal Kumar 21,239 21,239
Erp Software Deshwal
Ashwini
Deshwal
Asstt
Central Public Works Printer And Facsimile And Kailash Director
Ndz-V NDZ V 511687723404185 27/04/2018 GEM-1524835255764 02/05/2018 Ram Singh - Vijay Kumar 29,990 29,990
Department (Cpwd) Photocopier Supplies Chand &#X28;Ho
rt&#X29;
Asstt
rt&#X29;
Asstt
rt&#X29;
NDZ V 70,37,693
Saumyend Assistant
Central Public Works Ramkishan Ajay Kumar u Engineer
Se(E)Dcec4 NDZ VI 511687707574256 18/08/2018 GEM-1534759610235 01/09/2018 Fire Fighting Equipment - 9,20,236 9,20,236
Department (Cpwd) Meena Chadha Bhattacha &#X28;E&
ryya #X29;
Saumyend Assistant
Central Public Works Circuit Protection Devices Ramkishan Ajay Kumar u Engineer
Se(E)Dcec4 NDZ VI 511687711640843 25/08/2018 GEM-1536306272932 03/12/2018 - 39,650 39,650
Department (Cpwd) And Accessories Meena Chadha Bhattacha &#X28;E&
ryya #X29;
Saumyend Assistant
Central Public Works Air Circulation Parts And Ramkishan Ajay Kumar u Engineer
Department (Cpwd) Accessories Meena Chadha Bhattacha &#X28;E&
ryya #X29;
Saumyend Assistant
ryya #X29;
Saumyend Assistant
ryya #X29;
Pradip
Central Public Works Heating And Ventilation And Ramkishan Ajay Kumar
Se(E)Dcec4 NDZ VI 511687757316435 06/08/2018 GEM-1534744588608 05/09/2018 - Bhattacha - 4,73,850 4,73,850
Department (Cpwd) Air Circulation Meena Chadha
rjee
Pradip
Central Public Works Circuit Protection Devices Ramkishan Ajay Kumar
Department (Cpwd) And Accessories Meena Chadha
rjee
Pradip
Se(E)Dcec4 NDZ VI 511687701571530 11/06/2018 GEM-1529645962142 10/08/2018 - Bhattacha - 39,975 39,975
rjee
Buyer
Buyer Order
Name Amount
on
Pradip
rjee
Pradip
Central Public Works Air Circulation Parts And Ramkishan Ajay Kumar
Department (Cpwd) Accessories Meena Chadha
rjee
Pradip
Central Public Works Electrical Cable And Ramkishan Ajay Kumar
Department (Cpwd) Accessories Meena Chadha
rjee
Pradip
rjee
Pradip
rjee
Pradip
Central Public Works Ramkishan Ajay Kumar
Se(E)Dcec4 NDZ VI 511687796331278 27/11/2018 GEM-1544857888644 14/03/2019 Fire Fighting Equipment - Bhattacha - 4,50,000 4,50,000
Department (Cpwd) Meena Chadha
rjee
Pradip
Central Public Works Electrical Equipment And Ramkishan Ajay Kumar
Department (Cpwd) Components And Supplies Meena Chadha
rjee
Saumyend Assistant
Central Public Works Heating Equipment And Ramkishan Ajay Kumar u Engineer
Department (Cpwd) Parts And Accessories Meena Chadha Bhattacha &#X28;E&
ryya #X29;
Pradip
rjee
Pradip
rjee
Pradip
rjee
Pradip
Central Public Works Laboratory Water Ramkishan Ajay Kumar
Department (Cpwd) Purification Sysem Meena Chadha
rjee
Pradip
Se(E)Dcec4 NDZ VI 511687770796840 03/11/2018 GEM-1543598211059 18/12/2018 Office Furniture - Bhattacha - 22,917 22,917
rjee
Pradip
rjee
Pradip
rjee
Pradip
rjee
Pradip
rjee
Pradip
rjee
Buyer
Buyer Order
Name Amount
on
Pradip
rjee
Pradip
rjee
Pradip
Central Public Works GEM- Heating And Ventilation And Ramkishan Ajay Kumar
Se(E)Dcec4 NDZ VI 511687707853408 22/03/2019 26/03/2019 - Bhattacha - 19,99,190 19,99,190
Department (Cpwd) 15533314459742789215 Air Circulation Meena Chadha
rjee
Pradip
Central Public Works Electrical Equipment And Ramkishan Ajay Kumar
Department (Cpwd) Components And Supplies Meena Chadha
rjee
Pradip
rjee
Pradip
rjee
Pradip
Se(E)Dcec4 NDZ VI 511687700063303 22/03/2019 26/03/2019 - Bhattacha - 61,720 61,720
rjee
Saumyend Assistant
Se(E)Dcec4 NDZ VI 511687733468412 19/03/2018 GEM-1522063281844 28/03/2018 Tape - 39,900 39,900
ryya #X29;
Pradip
rjee
Pradip
rjee
Pradip
rjee
Saumyend Assistant
Se(E)Dcec4 NDZ VI 511687723439914 10/08/2018 GEM-1536905039894 30/10/2018 Office Furniture - 28,338 28,338
ryya #X29;
Saumyend Assistant
ryya #X29;
Ashoke
Central Public Works Ramkishan
Se(E)Dcec4 NDZ VI 511687793730752 20/07/2018 GEM-1532956591046 03/08/2018 Writing And Printing Paper - R.N. Singh Kumar - 16,800 16,800
Department (Cpwd) Meena
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687723667241 21/07/2018 GEM-1535440382761 04/09/2018 Un000000_2 - R.N. Singh Kumar - 608 608
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687739636202 18/09/2018 GEM-1538022266282 04/10/2018 Stationery Items - R.N. Singh Kumar - 3,332 3,332
Karati
Ashoke
Central Public Works Circuit Protection Devices Ramkishan
Se(E)Dcec4 NDZ VI 511687721260063 15/06/2018 GEM-1530358060098 08/10/2018 - R.N. Singh Kumar - 48,500 48,500
Department (Cpwd) And Accessories Meena
Karati
Ashoke
Karati
Buyer
Buyer Order
Name Amount
on
Ashoke
Karati
Ashoke
Central Public Works Folders And Binders And Ramkishan
Se(E)Dcec4 NDZ VI 511687725631753 18/09/2018 GEM-1537281717359 08/10/2018 - R.N. Singh Kumar - 300 300
Department (Cpwd) Indexes Meena
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687725631753 18/09/2018 GEM-1537281717359 08/10/2018 Writing Instruments - R.N. Singh Kumar - 58 58
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687725631753 18/09/2018 GEM-1537281717359 08/10/2018 Correction Media - R.N. Singh Kumar - 30 30
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687725631753 18/09/2018 GEM-1537281717359 08/10/2018 Desk Supplies - R.N. Singh Kumar - 4 4
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Buyer
Buyer Order
Name Amount
on
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Central Public Works Electrical Switch And Ramkishan
Department (Cpwd) Accessories Meena
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687746180087 13/06/2018 GEM-1530357744376 10/10/2018 Capacitors - R.N. Singh Kumar - 48,400 48,400
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687721847898 07/06/2018 GEM-1528976085924 10/10/2018 Tape - R.N. Singh Kumar - 32,500 32,500
Karati
Ashoke
Central Public Works Electrical Lugs Plugs And Ramkishan
Department (Cpwd) Connectors Meena
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Buyer
Buyer Order
Name Amount
on
Ashoke
Karati
Ashoke
Karati
Ashoke
Central Public Works Electrical Lugs Plugs And Ramkishan
Department (Cpwd) Connectors Meena
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Karati
Ashoke
Se(E)Dcec4 NDZ VI 511687736111015 30/08/2018 GEM-1537093853647 22/09/2018 Writing And Printing Paper - R.N. Singh Kumar - 1,640 1,640
Karati
Mahavir Ae
Central Public Works Ramkishan Sanjeev
Se(E)Dcec4 NDZ VI 511687738566966 12/10/2018 GEM-1543319014279 01/01/2019 Domestic Kitchen Appliances - Singh Saini &#X28;P& 79,970 79,970
Department (Cpwd) Meena Aggarwal
N #X29;
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687702848701 11/09/2018 GEM-1538372017687 09/10/2018 Domestic Kitchen Appliances - Singh Saini &#X28;P& 1,62,900 1,62,900
N #X29;
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687717647336 04/09/2018 GEM-1538725250233 09/10/2018 Audio And Visual Equipment - Singh Saini &#X28;P& 1,31,700 1,31,700
N #X29;
Central Public Works Electrical Cable And Ramkishan Sanjeev Raj Ae&#X28;
Se(E)Dcec4 NDZ VI 511687753844040 05/03/2019 GEM-2950535 10/04/2019 - 1,55,500 1,55,500
Department (Cpwd) Accessories Meena Aggarwal Kapoor E&#X29;1
Central Public Works Electrical Switch And Ramkishan Sanjeev Raj Ae&#X28;
Central Public Works Ramkishan Sanjeev Raj Ae&#X28;

Se(E)Dcec4 NDZ VI 511687792228483 08/03/2019 GEM-1552370828884 13/03/2019 Printing And Writing Paper - 6,900 6,900
Department (Cpwd) Meena Aggarwal Kapoor E&#X29;1
Central Public Works Printer And Facsimile And Ramkishan Sanjeev Raj Ae&#X28;
Department (Cpwd) Photocopier Supplies Meena Aggarwal Kapoor E&#X29;1
Central Public Works Drawing Tools And Supplies Ramkishan Sanjeev Raj Ae&#X28;
Se(E)Dcec4 NDZ VI 511687706719745 08/03/2019 GEM-1552413061059 13/03/2019 - 720 720
Department (Cpwd) And Accessories Meena Aggarwal Kapoor E&#X29;1

Se(E)Dcec4 NDZ VI 511687786287089 08/03/2019 GEM-1552101559026 13/03/2019 Liquid Containers - 600 600

Se(E)Dcec4 NDZ VI 511687785177469 07/09/2018 GEM-1536753411634 13/09/2018 Pest Control Devices - 39,830 39,830
Buyer
Buyer Order
Name Amount
on
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687727009132 07/12/2018 GEM-1547290519538 14/01/2019 Office Furniture - Singh Saini &#X28;P& 14,085 14,085
N #X29;
Mahavir Ae
Central Public Works General Lighting And Ramkishan Sanjeev
Se(E)Dcec4 NDZ VI 511687722053317 29/11/2018 GEM-1544006080486 14/12/2018 - Singh Saini &#X28;P& 49,000 49,000
Department (Cpwd) Fixtures Meena Aggarwal
N #X29;
Mahavir Ae
Central Public Works Electrical Switch And Ramkishan Sanjeev
Department (Cpwd) Accessories Meena Aggarwal
N #X29;
Mahavir Ae
Central Public Works Heating Equipment And Ramkishan Sanjeev
Se(E)Dcec4 NDZ VI 511687771086600 31/10/2018 GEM-1542260516638 15/11/2018 - Singh Saini &#X28;P& 1,24,725 1,24,725
Department (Cpwd) Parts And Accessories Meena Aggarwal
N #X29;
Central Public Works Heating Equipment And Ramkishan Sanjeev Raj Ae&#X28;
Department (Cpwd) Parts And Accessories Meena Aggarwal Kapoor E&#X29;1
Mahavir Ae
Central Public Works Electrical Cable And Ramkishan Sanjeev
N #X29;
Mahavir Ae
Central Public Works Heating And Ventilation And Ramkishan Sanjeev
Department (Cpwd) Air Circulation Meena Aggarwal
N #X29;
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687743337871 11/10/2018 GEM-1539578932986 22/10/2018 Fire Fighting Equipment - Singh Saini &#X28;P& 6,00,000 6,00,000
N #X29;
Se(E)Dcec4 NDZ VI 511687764926992 08/03/2019 GEM-1552448890707 23/03/2019 Mailing Supplies - 2,975 2,975
Central Public Works GEM- Ramkishan Sanjeev Raj Ae&#X28;

Se(E)Dcec4 NDZ VI 511687712957100 08/03/2019 23/03/2019 Writing And Printing Paper - 690 690
Department (Cpwd) 15533251611692786585 Meena Aggarwal Kapoor E&#X29;1
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687745749600 01/05/2018 GEM-1527061012692 23/05/2018 Writing And Printing Paper - Singh Saini &#X28;P& 14,758 14,758
N #X29;
Central Public Works Printer And Facsimile And Ramkishan Sanjeev Raj Ae&#X28;
Department (Cpwd) Photocopier Supplies Meena Aggarwal Kapoor E&#X29;1
Central Public Works Folders And Binders And Ramkishan Sanjeev Raj Ae&#X28;
Se(E)Dcec4 NDZ VI 511687784844110 08/03/2019 GEM-1552979839841 25/03/2019 - 449 449
Department (Cpwd) Indexes Meena Aggarwal Kapoor E&#X29;1
Mahavir Ae
N #X29;
Mahavir Ae
Central Public Works Circuit Protection Devices Ramkishan Sanjeev
Department (Cpwd) And Accessories Meena Aggarwal
N #X29;
Buyer
Buyer Order
Name Amount
on
Central Public Works Circuit Protection Devices Ramkishan Sanjeev Raj Ae&#X28;
Department (Cpwd) And Accessories Meena Aggarwal Kapoor E&#X29;1
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687762006932 25/10/2018 GEM-1542265894542 27/11/2018 Computers - Singh Saini &#X28;P& 42,000 42,000
N #X29;
Central Public Works Batteries Cells And Ramkishan Sanjeev Raj Ae&#X28;

Se(E)Dcec4 NDZ VI 511687717008829 21/02/2019 GEM-1551370691884 29/03/2019 Audio And Visual Equipment - 47,276 47,276
Mahavir Ae
Se(E)Dcec4 NDZ VI 511687748806358 10/12/2018 GEM-1547467082413 30/01/2019 Office Furniture - Singh Saini &#X28;P& 44,280 44,280
N #X29;
Mahavir Ae
N #X29;
Se(E)Dcec4 NDZ VI 511687785308281 23/03/2019 GEM-2869454 30/03/2019 Audio And Visual Equipment - 30,729 30,729
Mahavir Ae
N #X29;
Mahavir Ae
N #X29;
Mahavir Ae
Central Public Works Air Circulation Parts And Ramkishan Sanjeev
N #X29;
Mahavir Ae
Central Public Works General Lighting And Ramkishan Sanjeev
Department (Cpwd) Fixtures Meena Aggarwal
N #X29;
Mahavir Ae
N #X29;
Mahavir Ae
Central Public Works Electrical Switch And Ramkishan Sanjeev
N #X29;
Mahavir Ae
N #X29;
Narender
Central Public Works Development Project Cleaning And Disinfecting Tarkeshwar Tej Kumar
NDZ VI 511687747706626 08/08/2018 GEM-1534165201735 20/08/2018 - Kumar - 480 480
Department (Cpwd) Circle/Ndz-Vi Solutions Tiwary Nagarwal
Mehta
Vinay
Central Public Works Development Project Heating And Ventilation And Tarkeshwar Tej Kumar
NDZ VI 511687798578280 27/04/2018 GEM-1525855204861 23/05/2018 - Kumar - 1,15,500 1,15,500
Department (Cpwd) Circle/Ndz-Vi Air Circulation Tiwary Nagarwal
Jain
Central Public Works Ravinder
Dcc10 NDZ-VI 511687781356477 30/06/2018 GEM-1530863731186 06/07/2018 Writing And Printing Paper Arun Kumar Goel - Ashwani Mittal - 16,590 16,590
Dcc10 NDZ-VI 511687723665190 02/08/2018 GEM-1534834091514 18/09/2018 Passenger Motor Vehicles Arun Kumar Goel - Ashwani Mittal - 5,50,888 5,50,888
Dcc10 NDZ-VI 511687794105178 04/07/2018 GEM-1531386708522 26/07/2018 Office Furniture Arun Kumar Goel - Ashwani Mittal - 25,000 25,000
Buyer
Buyer Order
Name Amount
on
Dcc10 NDZ-VI 511687750031708 04/07/2018 GEM-1531386443884 26/07/2018 Office Furniture Arun Kumar Goel - Ashwani Mittal - 18,000 18,000
NDZ VI 156,30,438
Office
Central Public Works Rajeev
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687773774487 28/12/2018 GEM-1546060561915 03/01/2019 Computers Sushil Kumar - Bichittar Singh Superinte 45,418 45,418
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687786628482 28/12/2018 GEM-1546060670448 03/01/2019 Duplicating Machines Sushil Kumar - Bichittar Singh Superinte 30,768 30,768
ndent
Office
Central Public Works Power Conditioning Rajeev
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687786034973 28/12/2018 GEM-1546060733778 03/01/2019 Sushil Kumar - Bichittar Singh Superinte 2,404 2,404
Department (Cpwd) Equipment Sharma
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687747385571 03/12/2018 GEM-1543924573623 10/12/2018 Stationery Items Sushil Kumar - Bichittar Singh Superinte 5,400 5,400
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687736166942 18/12/2018 GEM-1545200674695 19/12/2018 Signage And Accessories Sushil Kumar - Bichittar Singh Superinte 3,000 3,000
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687742515396 18/12/2018 GEM-1545200466523 19/12/2018 Writing And Printing Paper Sushil Kumar - Bichittar Singh Superinte 2,900 2,900
ndent
Office
Central Public Works Other Adhesives And Rajeev
Department (Cpwd) Sealants Sharma
ndent
Office
Central Public Works Tabletop And Serving Rajeev
Department (Cpwd) Equipment Sharma
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687787781867 18/12/2018 GEM-1545200352220 19/12/2018 Cleaning Equipment Sushil Kumar - Bichittar Singh Superinte 1,500 1,500
ndent
Office
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687707547201 18/06/2018 GEM-1529397885432 21/06/2018 Writing And Printing Paper Sushil Kumar - Bichittar Singh Superinte 19,500 19,500
ndent
Office
Central Public Works Heating And Ventilation And Rajeev
Department (Cpwd) Air Circulation Sharma
ndent
Amar
Central Public Works Kamal Ram Assistant
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687789725936 03/05/2019 GEM-3061490 12/05/2019 Faucets Or Taps Sushil Kumar - Chand 15,200 15,200
Department (Cpwd) Meena Engineer
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687770436710 06/05/2019 GEM-3076141 12/05/2019 Commercial Pipe And Piping Sushil Kumar - Chand 9,360 9,360
Meena
Amar
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687708065472 06/05/2019 GEM-3076116 12/05/2019 Hardware And Fittings Sushil Kumar - Chand 6,875 6,875
Meena
Amar
Meena
Amar
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687796542557 03/05/2019 GEM-3061484 12/05/2019 Bolts Sushil Kumar - Chand 2,500 2,500
Meena
Buyer
Buyer Order
Name Amount
on
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687776662636 06/05/2019 GEM-3076047 12/05/2019 Screws Sushil Kumar - Chand 2,160 2,160
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687765785456 06/05/2019 GEM-3076078 12/05/2019 Threads Sushil Kumar - Chand 1,800 1,800
Meena
Amar
Meena
Amar
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687712793086 06/05/2019 GEM-3076087 12/05/2019 Doors Sushil Kumar - Chand 1,051 1,051
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687748534219 06/05/2019 GEM-3076098 12/05/2019 Commercial Pipe And Piping Sushil Kumar - Chand 888 888
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687769618204 03/05/2019 GEM-3061487 12/05/2019 Commercial Pipe And Piping Sushil Kumar - Chand 850 850
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687769961488 05/04/2019 GEM-2946166 15/04/2019 Towels Sushil Kumar - Chand 20,790 20,790
Meena
Amar
Central Public Works Cleaning And Disinfecting Kamal Ram Assistant
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687711645192 05/04/2019 GEM-2946167 15/04/2019 Sushil Kumar - Chand 15,600 15,600
Department (Cpwd) Solutions Meena Engineer
Meena
Amar
Meena
Amar
Meena
Amar
Meena
Amar
Central Public Works Non Sanitary Residential Kamal Ram Assistant
Department (Cpwd) Fixtures Meena Engineer
Meena
Amar
Central Public Works Non Sanitary Residential Kamal Ram Assistant
Department (Cpwd) Fixtures Meena Engineer
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687720339189 05/04/2019 GEM-2946164 15/04/2019 Towels Sushil Kumar - Chand 6,300 6,300
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687714071400 29/03/2019 GEM-2901118 15/04/2019 Die Cut Gaskets Sushil Kumar - Chand 5,500 5,500
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687716884961 05/04/2019 GEM-2946162 15/04/2019 Domestic Drinkware Sushil Kumar - Chand 3,440 3,440
Meena
Amar
Meena
Office
Central Public Works Drawing Tools And Supplies Kamal Ram Naira
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687795701520 08/03/2019 GEM-1552155431044 22/03/2019 Sushil Kumar - Superinte 3,234 3,234
Department (Cpwd) And Accessories Meena Arora
ndent
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Other Adhesives And Kamal Ram Naira
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687795701520 08/03/2019 GEM-1552155431044 22/03/2019 Sushil Kumar - Superinte 859 859
Department (Cpwd) Sealants Meena Arora
ndent
Prem
Central Public Works Laboratory Water Kamal Ram Assistant
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687744750019 05/12/2018 GEM-1545302692719 27/12/2018 Sushil Kumar - Singh 15,995 15,995
Department (Cpwd) Purification Sysem Meena Engineer
Meena
Amar
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687744277742 05/11/2018 GEM-1541704428840 01/12/2018 Hardware And Fittings Sushil Kumar - Loka Ram Thakur Chand 2,950 2,950
Meena
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687735604795 25/05/2018 GEM-1527230507670 06/06/2018 Network Service Equipment Sushil Kumar - Loka Ram Thakur Bir Sen 64,950 64,950
Central Public Works Tool Attachments And Dharam Assistant
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687727222804 06/12/2018 GEM-1544258983593 16/12/2018 Sushil Kumar - Loka Ram Thakur 3,960 3,960
Department (Cpwd) Accessories Raj Engineer
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687743346236 06/10/2018 GEM-1539457573132 18/10/2018 Desk Supplies Sushil Kumar - Loka Ram Thakur Bir Sen 1,732 1,732
Central Public Works Waste Containers And Assistant
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687737589975 09/10/2018 GEM-1539456561389 18/10/2018 Sushil Kumar - Loka Ram Thakur Bir Sen 906 906
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687705829455 12/02/2019 GEM-1550561698922 28/02/2019 Commercial Pipe And Piping Sushil Kumar - Loka Ram Thakur Bir Sen 7,730 7,730
Delhi Central Circle-Xi/Ndz-Vii NDZ VII 511687725422093 14/02/2019 GEM-1550551807687 28/02/2019 Hardware And Fittings Sushil Kumar - Loka Ram Thakur Bir Sen 5,550 5,550
Amit
Dcc-Xii/Ndz-Vii NDZ VII 511687717679872 14/02/2019 GEM-1550675217890 01/03/2019 Faucets Or Taps Vijay Prakash - Devi Shanker Kumar 47,200 47,200
Jain
Amit
Dcc-Xii/Ndz-Vii NDZ VII 511687739444256 14/02/2019 GEM-1550674737431 01/03/2019 Sanitary Ware Vijay Prakash - Devi Shanker Kumar 35,872 35,872
Jain
Amit
Dcc-Xii/Ndz-Vii NDZ VII 511687763835697 14/02/2019 GEM-1550474951902 01/03/2019 Flooring Vijay Prakash - Devi Shanker Kumar 34,751 34,751
Jain
Amit
Dcc-Xii/Ndz-Vii NDZ VII 511687747827206 14/02/2019 GEM-1550475270724 01/03/2019 Tile And Flagstone Vijay Prakash - Devi Shanker Kumar 30,916 30,916
Jain
Amit
Jain
Amit
Dcc-Xii/Ndz-Vii NDZ VII 511687772036841 14/02/2019 GEM-1550674923244 01/03/2019 Hardware And Fittings Vijay Prakash - Devi Shanker Kumar 19,470 19,470
Jain
Amit
Jain
Dcc-Xii/Ndz-Vii NDZ VII 511687715303443 19/05/2018 GEM-1527337440025 01/10/2018 Commercial Pipe And Piping Vijay Prakash - Devi Shanker Ajit Shah 1,550 1,550
Dcc-Xii/Ndz-Vii NDZ VII 511687762080950 19/05/2018 GEM-1528340221909 01/10/2018 Commercial Pipe And Piping Vijay Prakash - Devi Shanker Ajit Shah 760 760
Vijay
Dcc-Xii/Ndz-Vii NDZ VII 511687701022280 15/10/2018 GEM-1539674542500 05/11/2018 Vijay Prakash - Devi Shanker Kumar 44,955 44,955
Saini N
Vijay
Saini N
Buyer
Buyer Order
Name Amount
on
Vijay
Saini N
Vijay
Saini N
Vijay
Saini N
Vijay
Saini N
Vijay
Saini N
Vijay
Dcc-Xii/Ndz-Vii NDZ VII 511687797064877 03/01/2019 GEM-1546624417058 10/01/2019 Commercial Pipe And Piping Vijay Prakash - Devi Shanker Kumar 22,400 22,400
Saini N
Vijay
Saini N
Vijay
Saini N
Vijay
Saini N
Amit
Central Public Works Waste Containers And Assistant
Jain
Dcc-Xii/Ndz-Vii NDZ VII 511687789632790 09/05/2018 GEM-1526312571992 19/05/2018 Faucets Or Taps Vijay Prakash - Devi Shanker Ajit Shah 7,650 7,650
Dcc-Xii/Ndz-Vii NDZ VII 511687737308825 04/05/2018 GEM-1526212824072 19/05/2018 Faucets Or Taps Vijay Prakash - Devi Shanker Ajit Shah 5,000 5,000
Dcc-Xii/Ndz-Vii NDZ VII 511687736439926 04/05/2018 GEM-1525504280287 19/05/2018 Hardware And Fittings Vijay Prakash - Devi Shanker Ajit Shah 3,207 3,207
Dcc-Xii/Ndz-Vii NDZ VII 511687785926953 04/05/2018 GEM-1525834794779 19/05/2018 Hardware And Fittings Vijay Prakash - Devi Shanker Ajit Shah 2,500 2,500
Amit
Jain
Amit
Jain
Amit
Jain
Sandeep
Dcc-Xii/Ndz-Vii NDZ VII 511687739489789 15/03/2019 GEM-1552719177157 25/03/2019 Office Furniture Vijay Prakash - Devi Shanker Kumar - 34,000 34,000
Department (Cpwd)
Dogra
Sandeep
Dcc-Xii/Ndz-Vii NDZ VII 511687776739363 15/03/2019 GEM-1552719326254 25/03/2019 Office Furniture Vijay Prakash - Devi Shanker Kumar - 12,600 12,600
Department (Cpwd)
Dogra
Buyer
Buyer Order
Name Amount
on
Dcc-Xii/Ndz-Vii NDZ VII 511687786218706 02/05/2018 GEM-1525326769862 26/05/2018 Towels Vijay Prakash - Devi Shanker Ajit Shah 14,625 14,625
Dcc-Xii/Ndz-Vii NDZ VII 511687767715135 02/05/2018 GEM-1525326573456 26/05/2018 Writing And Printing Paper Vijay Prakash - Devi Shanker Ajit Shah 8,428 8,428
Central Public Works Drawing Tools And Supplies Assistant
Dcc-Xii/Ndz-Vii NDZ VII 511687739486388 05/05/2018 GEM-1525694683989 26/05/2018 Vijay Prakash - Devi Shanker Ajit Shah 4,000 4,000
Department (Cpwd) And Accessories Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687730610930 05/05/2018 GEM-1525694517190 26/05/2018 Planning System Vijay Prakash - Devi Shanker Ajit Shah 2,550 2,550
Dcc-Xii/Ndz-Vii NDZ VII 511687767110641 02/05/2018 GEM-1525360052578 26/05/2018 Mailing Supplies Vijay Prakash - Devi Shanker Ajit Shah 1,900 1,900
Dcc-Xii/Ndz-Vii NDZ VII 511687716945181 05/05/2018 GEM-1525694812319 26/05/2018 Un000000_2 Vijay Prakash - Devi Shanker Ajit Shah 800 800
Vijay
Central Public Works Printer And Facsimile And Assistant
Department (Cpwd) Photocopier Supplies Engineer
Saini N
Vijay
Central Public Works Business Function Specific Assistant
Department (Cpwd) Software Engineer
Saini N
Vijay
Central Public Works GEM- Computer Data Input Assistant
Dcc-Xii/Ndz-Vii NDZ VII 511687758277125 22/03/2019 27/03/2019 Vijay Prakash - Devi Shanker Kumar 2,769 2,769
Department (Cpwd) 15533261201752787041 Devices Engineer
Saini N
Vijay
Saini N
Central Public Works Cleaning And Disinfecting Assistant
Dcc-Xii/Ndz-Vii NDZ VII 511687776481595 02/05/2018 GEM-1525326953300 28/05/2018 Vijay Prakash - Devi Shanker Ajit Shah 1,640 1,640
Department (Cpwd) Solutions Engineer
Central Public Works Hari Singh Assistant
Dcc-Xii/Ndz-Vii NDZ VII 511687705141391 21/12/2018 GEM-1545804790554 07/01/2019 Faucets Or Taps Vijay Prakash - Shailendra 41,904 41,904
Dcc-Xii/Ndz-Vii NDZ VII 511687723896151 21/12/2018 GEM-1546361945668 07/01/2019 Valves Vijay Prakash - Shailendra 39,600 39,600
Dcc-Xii/Ndz-Vii NDZ VII 511687712242557 24/10/2018 GEM-1541406487908 07/01/2019 Sanitary Ware Vijay Prakash - Shailendra 34,500 34,500
Dcc-Xii/Ndz-Vii NDZ VII 511687719625104 21/12/2018 GEM-1545786221476 07/01/2019 Hardware And Fittings Vijay Prakash - Shailendra 15,380 15,380
Dcc-Xii/Ndz-Vii NDZ VII 511687744245395 21/12/2018 GEM-1545630860375 07/01/2019 Writing And Printing Paper Vijay Prakash - Shailendra 11,250 11,250
Dcc-Xii/Ndz-Vii NDZ VII 511687748273058 09/10/2018 GEM-1539573432125 07/01/2019 Commercial Pipe And Piping Vijay Prakash - Shailendra 6,588 6,588
Buyer
Buyer Order
Name Amount
on
Dcc-Xii/Ndz-Vii NDZ VII 511687718517296 21/12/2018 GEM-1546058401910 31/01/2019 Bolts Vijay Prakash - Shailendra 17,398 17,398
Central Public Works Pawan Kumar Assistant
Dcc-Xii/Ndz-Vii NDZ VII 511687779730294 16/03/2018 GEM-1521292799373 05/04/2018 Computers Vijay Prakash - Ajit Shah 43,490 43,490
Department (Cpwd) Harsh Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687703215821 03/03/2018 GEM-1520479732141 09/03/2018 Duplicating Machines Vijay Prakash - Ajit Shah 19,500 19,500
Dcc-Xii/Ndz-Vii NDZ VII 511687785658719 09/03/2018 GEM-1521022012321 16/03/2018 Office Furniture Vijay Prakash - Ajit Shah 2,124 2,124
Dcc-Xii/Ndz-Vii NDZ VII 511687757151595 05/03/2018 GEM-1520861290668 21/03/2018 Writing And Printing Paper Vijay Prakash - Ajit Shah 8,550 8,550
Central Public Works Ashwani
Dcc-Xii/Ndz-Vii NDZ VII 511687776440689 22/03/2019 GEM-2841173 27/03/2019 Office Furniture Vijay Prakash - Roop Lal - 99,528 99,528
Assistant
Central Public Works Electrical Switch And Sailendra Indrajit Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687722469829 28/07/2018 GEM-1533653283402 08/08/2018 Vijay Prakash - 38,550 38,550
Department (Cpwd) Accessories Narayan Sahoo Chatterjee &#X28;E&
#X29;-1
Assistant
Central Public Works Air Circulation Parts And Sailendra Indrajit Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687714021225 21/07/2018 GEM-1532674297545 09/08/2018 Vijay Prakash - 3,26,016 3,26,016
Department (Cpwd) Accessories Narayan Sahoo Chatterjee &#X28;E&
#X29;-1
Assistant
Central Public Works Sailendra Indrajit Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687725699206 09/08/2018 GEM-1533884288253 14/08/2018 Computer Printer Vijay Prakash - 37,200 37,200
Department (Cpwd) Narayan Sahoo Chatterjee &#X28;E&
#X29;-1
Assistant
Central Public Works Computer Data Input Sailendra Indrajit Engineer
Dcc-Xii/Ndz-Vii NDZ VII 511687703148622 09/05/2018 GEM-1525874675693 15/05/2018 Vijay Prakash - 11,700 11,700
Department (Cpwd) Devices Narayan Sahoo Chatterjee &#X28;E&
#X29;-1
Central Public Works Delhi Central Electrical Circle - Heating And Ventilation And Vijay Prakash Khem Raj Assistant
NDZ VII 511687756489642 16/03/2018 GEM-1522499301208 01/05/2018 - Anirban Panda 46,998 46,998
Department (Cpwd) 5 Air Circulation Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - Electrical Switch And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Accessories Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - General Lighting And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Fixtures Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Khem Raj Assistant
NDZ VII 511687716048609 28/07/2018 GEM-1533213701435 05/09/2018 Lamps And Light Bulbs - Anirban Panda 30,000 30,000
Department (Cpwd) 5 Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - Air Circulation Parts And Vijay Prakash Khem Raj Assistant
Central Public Works Delhi Central Electrical Circle - Batteries Cells And Vijay Prakash Khem Raj Assistant
NDZ VII 511687764820134 19/09/2018 GEM-1538981893753 12/10/2018 - Anirban Panda 2,24,000 2,24,000
NDZ VII 511687708966308 14/11/2018 GEM-1542350408355 15/12/2018 - Anirban Panda 12,96,000 12,96,000
Buyer
Buyer Order
Name Amount
on
NDZ VII 511687738984500 21/04/2018 GEM-1525250655492 17/05/2018 Writing And Printing Paper - Anirban Panda 8,500 8,500
Central Public Works Delhi Central Electrical Circle - GEM- General Lighting And Vijay Prakash Khem Raj Assistant
NDZ VII 511687790954723 19/03/2019 27/03/2019 - Anirban Panda 49,920 49,920
Department (Cpwd) 5 15535314190112823622 Fixtures Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - Electrical Cable And Vijay Prakash Khem Raj Assistant
Central Public Works Delhi Central Electrical Circle - Electrical Cable And Vijay Prakash Khem Raj Assistant
Central Public Works Delhi Central Electrical Circle - Heating Equipment And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Parts And Accessories Sahu Meena Engineer
Central Public Works Delhi Central Electrical Circle - Printer And Facsimile And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Photocopier Supplies Sahu Meena Engineer
NDZ VII 511687769785393 05/09/2018 GEM-1545290953071 28/03/2019 Stationery Items - Anirban Panda 9,750 5,850
NDZ VII 511687769785393 05/09/2018 GEM-1545290953071 28/03/2019 Planning System - Anirban Panda 4,750 4,750
Central Public Works Delhi Central Electrical Circle - Other Adhesives And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Sealants Sahu Meena Engineer
NDZ VII 511687769785393 05/09/2018 GEM-1545290953071 28/03/2019 Marking Tools - Anirban Panda 190 190
Central Public Works Delhi Central Electrical Circle - General Lighting And Vijay Prakash Khem Raj Assistant
Department (Cpwd) 5 Fixtures Sahu Meena Engineer
NDZ VII 511687723214626 19/03/2019 GEM-2860215 30/03/2019 Computer Printer - Anirban Panda 14,200 14,200
Prabodh
Central Public Works Delhi Central Electrical Circle - Security And Protection Vijay Prakash
NDZ VII 511687735728594 13/03/2019 GEM-1552971256262 22/03/2019 - Leela Thakur Chandra - 12,500 12,500
Department (Cpwd) 5 Software Sahu
Solanki
Prabodh
Central Public Works Delhi Central Electrical Circle - GEM- Power Conditioning Vijay Prakash
NDZ VII 511687796053949 19/03/2019 25/03/2019 - Leela Thakur Chandra - 7,020 7,020
Department (Cpwd) 5 15530040228962739736 Equipment Sahu
Solanki
Central Public Works Delhi Central Electrical Circle - Batteries Cells And Vijay Prakash Bipin Assistant
NDZ VII 511687795682128 07/12/2018 GEM-1544516074907 21/01/2019 - Ramesh Chandra 47,736 47,736
Department (Cpwd) 5 Accessories Sahu Bihari Engineer
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Bipin Assistant
NDZ VII 511687780216903 28/11/2018 GEM-1545390577541 21/01/2019 Towels - Ramesh Chandra 16,380 16,380
Department (Cpwd) 5 Sahu Bihari Engineer
Buyer
Buyer Order
Name Amount
on
NDZ VII 511687780969077 21/01/2019 GEM-1548309332326 21/02/2019 Office Furniture - Ramesh Chandra 6,550 6,550
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Bhoopend Assistant
NDZ VII 511687721213536 19/11/2018 GEM-1544630854233 21/12/2018 Purification - Ramesh Chandra 35,000 35,000
Department (Cpwd) 5 Sahu ra Singh Engineer
Asistant
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Subhash
NDZ VII 511687734120390 17/10/2018 GEM-1541486332414 22/11/2018 Fire Fighting Equipment - Ramesh Chandra Engineer 5,35,213 5,35,213
Department (Cpwd) 5 Sahu Chandra
Planning
NDZ VII 511687769208024 25/10/2018 GEM-1540978721173 22/11/2018 Lamps And Light Bulbs - Ramesh Chandra 32,825 32,825
Central Public Works Delhi Central Electrical Circle - Circuit Protection Devices Vijay Prakash Bipin Assistant
Department (Cpwd) 5 And Accessories Sahu Bihari Engineer
NDZ VII 511687784775744 25/10/2018 GEM-1541843399424 30/11/2018 Lamps And Light Bulbs - Ramesh Chandra 34,000 34,000
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Electrical Switch And Vijay Prakash
NDZ VII 511687714756437 08/03/2019 GEM-1552561653382 18/03/2019 - Rup Lal Sankar - 24,100 24,100
Department (Cpwd) No A 503 Ip Bhawan Accessories Sahu
Roy
Bhaba
Roy
Bhaba
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Laboratory Water Vijay Prakash
Department (Cpwd) No A 503 Ip Bhawan Purification Sysem Sahu
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Vijay Prakash
NDZ VII 511687797335864 27/02/2019 GEM-1552646353776 20/03/2019 Computer Printer - Rup Lal Sankar - 12,400 12,400
Department (Cpwd) No A 503 Ip Bhawan Sahu
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Vijay Prakash
NDZ VII 511687787982345 22/02/2019 GEM-1552643094702 20/03/2019 Computer Printer - Rup Lal Sankar - 12,400 12,400
Department (Cpwd) No A 503 Ip Bhawan Sahu
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Power Conditioning Vijay Prakash
NDZ VII 511687745364121 20/03/2019 25/03/2019 - Rup Lal Sankar - 38,500 38,500
Department (Cpwd) No A 503 Ip Bhawan 15534924515702807868 Equipment Sahu
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Heating And Ventilation And Vijay Prakash
NDZ VII 511687706853998 20/03/2019 26/03/2019 - Rup Lal Sankar - 30,990 30,990
Department (Cpwd) No A 503 Ip Bhawan 15535163629402819508 Air Circulation Sahu
Roy
Central Public Works Se E Pcec Ndzvii Cpwd Room Vijay Prakash Bijay Kant
NDZ VII 511687718389027 05/09/2018 GEM-1537254694308 26/09/2018 Domestic Kitchen Appliances - Rup Lal - 49,350 49,350
Department (Cpwd) No A 503 Ip Bhawan Sahu Singh
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Air Circulation Parts And Vijay Prakash
Roy
Bhaba
Central Public Works Se E Pcec Ndzvii Cpwd Room Heating And Ventilation And Vijay Prakash
NDZ VII 511687737960977 12/03/2019 GEM-2887437 29/03/2019 - Rup Lal Sankar - 4,73,074 4,73,074
Department (Cpwd) No A 503 Ip Bhawan Air Circulation Sahu
Roy
Ashoke
Central Public Works Se E Pcec Ndzvii Cpwd Room Cleaning And Disinfecting Vijay Prakash Sailendra
NDZ VII 511687760754880 13/03/2019 GEM-1552649586921 20/03/2019 - Kumar - 5,700 5,700
Department (Cpwd) No A 503 Ip Bhawan Solutions Sahu Narayan Sahoo
Karati
Central Public Works Se E Pcec Ndzvii Cpwd Room General Classroom Vijay Prakash Sailendra Suraj Pal
NDZ VII 511687704283225 23/03/2019 GEM-2876314 25/04/2019 - - 21,000 21,000
Department (Cpwd) No A 503 Ip Bhawan Furnishing Sahu Narayan Sahoo Singh
Central Public Works Se E Pcec Ndzvii Cpwd Room Vijay Prakash Sailendra Suraj Pal
NDZ VII 511687704283225 23/03/2019 GEM-2876314 25/04/2019 Office Furniture - - 18,000 18,000
Department (Cpwd) No A 503 Ip Bhawan Sahu Narayan Sahoo Singh
Buyer
Buyer Order
Name Amount
on
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Air Circulation Parts And Vijay Prakash Sailendra Suraj Pal
NDZ VII 511687777476602 20/03/2019 28/03/2019 - - 2,59,500 2,59,500
Department (Cpwd) No A 503 Ip Bhawan 15535008917162812313 Accessories Sahu Narayan Sahoo Singh
NDZ VII 511687729560442 15/03/2019 GEM-1552986819537 28/03/2019 Computer Printer - - 40,500 40,500
Ashoke
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Vijay Prakash Sailendra
NDZ VII 511687799954627 19/03/2019 28/03/2019 Office Furniture - Kumar - 13,500 13,500
Department (Cpwd) No A 503 Ip Bhawan 15532503734882774761 Sahu Narayan Sahoo
Karati
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Vijay Prakash Sailendra Suraj Pal
NDZ VII 511687719864378 23/03/2019 28/03/2019 Computer Printer - - 11,499 11,499
Department (Cpwd) No A 503 Ip Bhawan 15535780298522827380 Sahu Narayan Sahoo Singh
Central Public Works Se E Pcec Ndzvii Cpwd Room GEM- Power Conditioning Vijay Prakash Sailendra Suraj Pal
NDZ VII 511687773590813 23/03/2019 28/03/2019 - - 4,198 4,198
Department (Cpwd) No A 503 Ip Bhawan 15535778746902827310 Equipment Sahu Narayan Sahoo Singh
NDZ VII 511687794083909 22/03/2019 GEM-2869070 29/03/2019 Audio And Visual Equipment - - 11,56,400 11,56,400
NDZ VII 511687765670930 22/03/2019 GEM-2869361 29/03/2019 Audio And Visual Equipment - - 1,54,000 1,54,000
Arun
Central Public Works Se E Pcec Ndzvii Cpwd Room Vijay Prakash Sailendra
NDZ VII 511687782446430 13/03/2019 GEM-1552648933484 29/03/2019 Office Furniture - Kumar - 37,650 37,650
Department (Cpwd) No A 503 Ip Bhawan Sahu Narayan Sahoo
Sahu
Arun
Central Public Works Se E Pcec Ndzvii Cpwd Room Cleaning And Disinfecting Vijay Prakash Sailendra
NDZ VII 511687718073856 25/03/2019 GEM-2876105 29/03/2019 - Kumar - 18,865 18,865
Department (Cpwd) No A 503 Ip Bhawan Solutions Sahu Narayan Sahoo
Sahu
Central Public Works Delhi Central Electrical Circle - Electrical Switch And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687764699105 23/10/2018 GEM-1540899010121 01/11/2018 - - 40,000 40,000
Department (Cpwd) 5 Accessories Sahu Garg Kumar
Central Public Works Delhi Central Electrical Circle - Air Circulation Parts And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687780349436 11/10/2018 GEM-1540790304767 01/11/2018 - - 39,780 39,780
NDZ VII 511687782883573 04/10/2018 GEM-1540973644062 01/11/2018 - - 35,745 35,745
Central Public Works Delhi Central Electrical Circle - Circuit Protection Devices Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687760355945 24/10/2018 GEM-1540899861827 01/11/2018 - - 24,200 24,200
Department (Cpwd) 5 And Accessories Sahu Garg Kumar
Central Public Works Delhi Central Electrical Circle - Electrical Cable And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687736448000 24/10/2018 GEM-1540899262812 01/11/2018 - - 23,750 23,750
NDZ VII 511687793772624 24/10/2018 GEM-1540899459316 01/11/2018 - - 20,501 20,501
NDZ VII 511687706348038 11/10/2018 GEM-1540790225580 01/11/2018 - - 16,980 16,980
NDZ VII 511687704913651 13/09/2018 GEM-1538201741111 03/11/2018 - - 49,969 49,969
NDZ VII 511687788278212 01/09/2018 GEM-1537194699952 03/11/2018 - - 49,969 49,969
Central Public Works Delhi Central Electrical Circle - Electrical Equipment And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687795780400 05/10/2018 GEM-1540370090755 05/11/2018 - - 5,52,933 5,52,933
Department (Cpwd) 5 Components And Supplies Sahu Garg Kumar
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687749984596 05/10/2018 GEM-1541147299656 06/11/2018 Lamps And Light Bulbs - - 36,000 36,000
Department (Cpwd) 5 Sahu Garg Kumar
NDZ VII 511687734701118 16/03/2018 GEM-1522064063075 09/05/2018 - - 73,200 73,200
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Yogesh Kumar Assistant
NDZ VII 511687753041912 22/12/2018 GEM-1545628038573 14/01/2019 Fire Fighting Equipment - Prabir Das 4,93,200 4,93,200
Department (Cpwd) 5 Sahu Garg Engineer
NDZ VII 511687717983741 15/06/2018 GEM-1529998399501 16/07/2018 Capacitors - - 6,000 6,000
Department (Cpwd) 5 Sahu Garg Chandra
Buyer
Buyer Order
Name Amount
on
NDZ VII 511687797587608 27/02/2018 GEM-1521267553616 20/03/2018 Passenger Motor Vehicles - - 5,50,888 5,50,888
Central Public Works Delhi Central Electrical Circle - Vijay Prakash Yogesh Kumar Assistant
NDZ VII 511687783809207 25/01/2019 GEM-1548763972759 20/03/2019 Printing And Writing Paper - Prabir Das 17,500 17,500
Department (Cpwd) 5 Sahu Garg Engineer
NDZ VII 511687777536659 08/03/2019 GEM-1552912222859 22/03/2019 - - 47,700 31,800
NDZ VII 511687789936316 08/03/2019 GEM-1552394165157 22/03/2019 Lighting Accessories - - 31,388 22,420
NDZ VII 511687797197887 08/03/2019 GEM-1552912539187 22/03/2019 - - 45,500 19,500
Central Public Works Delhi Central Electrical Circle - Computer Data Input Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687702332276 17/05/2018 GEM-1527827238032 22/03/2019 - - 11,837 11,837
Department (Cpwd) 5 Devices Sahu Garg Kumar
NDZ VII 511687727150885 27/02/2018 GEM-1521022964439 26/03/2018 - - 48,508 48,508
NDZ VII 511687777221822 23/03/2018 GEM-1521867681905 26/03/2018 - - 38,000 19,000
NDZ VII 511687795091670 27/02/2018 GEM-1521114340592 26/03/2018 - - 14,288 14,288
NDZ VII 511687797197887 08/03/2019 GEM-1552912434734 26/03/2019 - - 45,500 26,000
Central Public Works Delhi Central Electrical Circle - GEM- Batteries Cells And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687797136891 20/03/2019 26/03/2019 - - 23,760 23,760
Department (Cpwd) 5 15532563283992777384 Accessories Sahu Garg Kumar
NDZ VII 511687777536659 08/03/2019 GEM-1552912134627 26/03/2019 - - 47,700 15,900
NDZ VII 511687776816203 26/02/2018 GEM-1521024997382 28/03/2018 - - 31,600 31,600
NDZ VII 511687777221822 23/03/2018 GEM-1521867757190 28/03/2018 - - 38,000 19,000
NDZ VII 511687719047522 26/02/2018 GEM-1521025416909 28/03/2018 - - 11,600 11,600
Central Public Works Delhi Central Electrical Circle - GEM- Air Circulation Parts And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687750048870 08/03/2019 28/03/2019 - - 46,750 46,750
Department (Cpwd) 5 15535132380212818000 Accessories Sahu Garg Kumar
NDZ VII 511687701181538 20/03/2019 GEM-2847963 29/03/2019 Printing And Writing Paper - - 4,750 4,750
Sunil
Central Public Works Delhi Central Electrical Circle - GEM- Electrical Cable And Vijay Prakash Yogesh Kumar
NDZ VII 511687764885979 18/03/2019 30/03/2019 - Kumar - 39,960 39,960
Department (Cpwd) 5 15530636277682747120 Accessories Sahu Garg
Sinha
Sunil
Central Public Works Delhi Central Electrical Circle - GEM- Air Circulation Parts And Vijay Prakash Yogesh Kumar
NDZ VII 511687700064356 19/03/2019 30/03/2019 - Kumar - 39,330 39,330
Sinha
Sunil
Central Public Works Delhi Central Electrical Circle - GEM- Electrical Cable And Vijay Prakash Yogesh Kumar
NDZ VII 511687798091213 19/03/2019 30/03/2019 - Kumar - 39,330 39,330
Sinha
Sunil
Central Public Works Delhi Central Electrical Circle - General Lighting And Vijay Prakash Yogesh Kumar
NDZ VII 511687792535867 18/03/2019 GEM-1552994784631 30/03/2019 - Kumar - 39,200 39,200
Department (Cpwd) 5 Fixtures Sahu Garg
Sinha
Sunil
Central Public Works Delhi Central Electrical Circle - Air Circulation Parts And Vijay Prakash Yogesh Kumar
NDZ VII 511687756086247 19/03/2019 GEM-2879407 30/03/2019 - Kumar - 34,000 34,000
Department (Cpwd) 5 Accessories Sahu Garg
Sinha
NDZ VII 511687783113367 29/03/2019 GEM-2895317 30/03/2019 Computer Printer - - 16,988 16,988
Central Public Works Delhi Central Electrical Circle - Computer Data Input Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687743744769 29/03/2019 GEM-2895385 30/03/2019 - - 6,776 6,776
Department (Cpwd) 5 Devices Sahu Garg Kumar
Buyer
Buyer Order
Name Amount
on
Central Public Works Delhi Central Electrical Circle - Printer And Facsimile And Vijay Prakash Yogesh Kumar Satish
NDZ VII 511687783113367 29/03/2019 GEM-2895317 30/03/2019 - - 6,300 6,300
Department (Cpwd) 5 Photocopier Supplies Sahu Garg Kumar
NDZ VII 511687705855678 29/03/2019 GEM-2895202 30/03/2019 Removable Storage Media - - 6,080 6,080
NDZ VII 101,56,854

Central Public Works Suresh Chand Ashish
New Delhi Zone-Viii NDZ VIII 511687713970109 05/11/2018 GEM-1541475957917 04/12/2018 Faucets Or Taps Gian Prakash - - 50,000 50,000
Department (Cpwd) Sharma Gupta
New Delhi Zone-Viii NDZ VIII 511687767641766 05/11/2018 GEM-1542306724780 04/12/2018 Sanitary Ware Gian Prakash - - 46,000 46,000
New Delhi Zone-Viii NDZ VIII 511687710023282 05/11/2018 GEM-1541475803535 04/12/2018 Commercial Pipe And Piping Gian Prakash - - 22,050 22,050
New Delhi Zone-Viii NDZ VIII 511687738287971 05/11/2018 GEM-1541475875636 04/12/2018 Hardware And Fittings Gian Prakash - - 16,344 16,344
Central Public Works Chandra Pratap Ashish
New Delhi Zone-Viii NDZ VIII 511687706996735 24/10/2018 GEM-1540456475959 05/11/2018 Computers Gian Prakash - - 42,800 42,800
Department (Cpwd) Singh Gupta
New Delhi Zone-Viii NDZ VIII 511687728398808 31/08/2018 GEM-1536220325039 05/11/2018 Writing And Printing Paper Gian Prakash - - 15,400 15,400
Buyer
Buyer Order
Name Amount
on
Assistant
Naresh
New Delhi Zone-Viii NDZ VIII 511687771477294 01/04/2019 GEM-3036216 06/05/2019 Fire Fighting Equipment Gian Prakash - - Kumar 3,77,500 3,77,500
Garg
#X29;
Assistant
Naresh
New Delhi Zone-Viii NDZ VIII 511687754110926 01/04/2019 GEM-3036226 06/05/2019 Fire Fighting Equipment Gian Prakash - - Kumar 2,07,500 2,07,500
Garg
#X29;
New Delhi Zone-Viii NDZ VIII 511687735038123 28/01/2019 GEM-1552458236410 09/04/2019 Office Furniture Gian Prakash - - 39,200 39,200
Central Public Works Non Sanitary Residential Suresh Chand Ashish
New Delhi Zone-Viii NDZ VIII 511687796942218 19/11/2018 GEM-1542687133894 10/01/2019 Gian Prakash - - 17,406 17,406
Department (Cpwd) Fixtures Sharma Gupta
Central Public Works Non Sanitary Residential Suresh Chand Ashish
New Delhi Zone-Viii NDZ VIII 511687709110436 19/11/2018 GEM-1542686912436 10/01/2019 Gian Prakash - - 14,450 14,450
Department (Cpwd) Fixtures Sharma Gupta
Assistant
Central Public Works Hitendra Egineer
New Delhi Zone-Viii NDZ VIII 511687723815080 06/10/2018 GEM-1541244665087 15/11/2018 Duplicating Machines Gian Prakash - - 28,100 28,100
Department (Cpwd) Pal Singh &#X28;E&
#X29;
New Delhi Zone-Viii NDZ VIII 511687764070656 10/12/2018 GEM-1546629558441 20/02/2019 Office Furniture Gian Prakash - - 35,000 35,000
Central Public Works Birendra Kumar
New Delhi Zone-Viii NDZ VIII 511687795843351 30/11/2018 GEM-1543579011011 20/12/2018 Towels Gian Prakash - S.S Bisht - 23,600 23,600
Department (Cpwd) Mishra
Buyer
Buyer Order
Name Amount
on
Central Public Works Birendra Kumar
New Delhi Zone-Viii NDZ VIII 511687789668703 30/11/2018 GEM-1543649769489 20/12/2018 Bath And Body Gian Prakash - S.S Bisht - 1,800 1,800
Department (Cpwd) Mishra
Central Public Works Folders And Binders And Birendra Kumar
New Delhi Zone-Viii NDZ VIII 511687771824164 30/11/2018 GEM-1543649897445 20/12/2018 Gian Prakash - S.S Bisht - 1,600 1,600
Department (Cpwd) Indexes Mishra
New Delhi Zone-Viii NDZ VIII 511687722674348 15/11/2018 GEM-1543059035165 21/02/2019 Computer Printer Gian Prakash - - 9,999 9,999
Assistant
Naresh
Central Public Works Circuit Protection Devices Engineer
New Delhi Zone-Viii NDZ VIII 511687776152622 03/04/2019 GEM-2975601 22/04/2019 Gian Prakash - - Kumar 39,540 39,540
Department (Cpwd) And Accessories &#X28;E&
Garg
#X29;
Assistant
Naresh
Central Public Works Circuit Protection Devices Engineer
Department (Cpwd) And Accessories &#X28;E&
Garg
#X29;
Assistant
Naresh
Central Public Works General Lighting And Engineer
Department (Cpwd) Fixtures &#X28;E&
Garg
#X29;
Assistant
Naresh
New Delhi Zone-Viii NDZ VIII 511687752529535 03/04/2019 GEM-2987517 22/04/2019 Capacitors Gian Prakash - - Kumar 10,050 10,050
Garg
#X29;
Central Public Works Satya Narain
New Delhi Zone-Viii NDZ VIII 511687715134125 16/03/2018 GEM-1521268029929 23/03/2018 Planning System Gian Prakash - S.S Bisht - 3,050 3,050
Department (Cpwd) Jaiswal
New Delhi Zone-Viii NDZ VIII 511687797262117 16/03/2018 GEM-1521268702816 23/03/2018 Mailing Supplies Gian Prakash - S.S Bisht - 850 850
New Delhi Zone-Viii NDZ VIII 511687757720824 16/03/2018 GEM-1521268136174 23/03/2018 Un000000_2 Gian Prakash - S.S Bisht - 600 600
New Delhi Zone-Viii NDZ VIII 511687705105409 16/03/2018 GEM-1521267915437 23/03/2018 Planning System Gian Prakash - S.S Bisht - 475 475
Assistant
Neeraj
Central Public Works Electrical Switch And Engineer
Pandey
#X29;
Assistant
Neeraj
Central Public Works GEM- General Lighting And Engineer
New Delhi Zone-Viii NDZ VIII 511687741993571 15/03/2019 25/03/2019 Gian Prakash - - Kumar 28,595 28,595
Department (Cpwd) 15534870495122805813 Fixtures &#X28;E&
Pandey
#X29;
Assistant
Neeraj
Central Public Works GEM- Lamps And Lightbulbs And Engineer
New Delhi Zone-Viii NDZ VIII 511687741993571 15/03/2019 25/03/2019 Gian Prakash - - Kumar 10,800 10,800
Department (Cpwd) 15534870495122805813 Lamp Components &#X28;E&
Pandey
#X29;
Assistant
Neeraj
Pandey
#X29;
Anil
Central Public Works Office Time Recording Birendra Kumar
New Delhi Zone-Viii NDZ VIII 511687774374879 25/03/2019 GEM-2844731 30/03/2019 Gian Prakash - Kumar - 49,650 49,650
Department (Cpwd) Machines And Accessories Mishra
Mutreja
New Delhi Zone-Viii NDZ VIII 511687728222897 24/02/2018 GEM-1519636832809 31/03/2018 Stationery Items Gian Prakash - S.S Bisht - 2,160 2,160
Assistant
Central Public Works Ramesh Enigneer
New Delhi Zone-Viii NDZ VIII 511687705813291 21/03/2018 GEM-1521786896614 26/03/2018 Computers Gian Prakash - Arun Goyal N 46,602 46,602
Department (Cpwd) Pal Singh &#X28;P&
#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works Udham Singh Engineer
New Delhi Zone-Viii NDZ VIII 511687762346167 17/02/2018 GEM-1519447252791 01/03/2018 Computers Gian Prakash - Hari Singh 49,900 49,900
Department (Cpwd) Chahar &#X28;P&
#X29;
Assistant
New Delhi Zone-Viii NDZ VIII 511687798715637 01/03/2018 GEM-1520305004615 09/03/2018 Writing And Printing Paper Gian Prakash - Hari Singh 19,500 19,500
#X29;
Assistant
New Delhi Zone-Viii NDZ VIII 511687726946313 19/03/2018 GEM-1521613512988 22/03/2018 Office Furniture Gian Prakash - Hari Singh 21,240 21,240
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
#X29;
Assistant
New Delhi Zone-Viii NDZ VIII 511687796143191 23/03/2018 GEM-1521880885403 24/03/2018 Writing And Printing Paper Gian Prakash - Hari Singh 20,100 20,100
#X29;
NDZ VIII 22,14,186

Rajeev
Central Public Works Tezpur Central Electrical
NEZ I 511687742510801 30/03/2019 GEM-2913899 01/04/2019 Arts And Crafts Products Partha Paul - Arup Kanti Pait Kumar - 37,400 37,400
Department (Cpwd) Division
Jain
Rajeev
Central Public Works Tezpur Central Electrical
NEZ I 511687754162025 30/03/2019 GEM-2913923 01/04/2019 Flooring Partha Paul - Arup Kanti Pait Kumar - 10,500 10,500
Department (Cpwd) Division
Jain
Central Public Works Tezpur Central Electrical Muthuven
NEZ I 511687745519439 28/12/2018 GEM-1546085881763 08/02/2019 Duplicating Machines Partha Paul - Arup Kanti Pait - 59,900 59,900
Department (Cpwd) Division than A
NEZ I 511687789255381 20/12/2018 GEM-1545672366156 08/02/2019 Computers Partha Paul - Arup Kanti Pait - 42,989 42,989
Central Public Works Tezpur Central Electrical Power Conditioning Muthuven
NEZ I 511687742491234 20/12/2018 GEM-1546505051268 08/02/2019 Partha Paul - Arup Kanti Pait - 21,600 21,600
Department (Cpwd) Division Equipment than A
Central Public Works Tezpur Central Electrical GEM- Printer And Facsimile And Muthuven
NEZ I 511687790507179 20/03/2019 09/04/2019 Partha Paul - Arup Kanti Pait - 28,480 28,480
Department (Cpwd) Division 15532610174952779158 Photocopier Supplies than A
Central Public Works Tezpur Central Electrical GEM- Printer And Facsimile And Muthuven
NEZ I 511687718671073 20/03/2019 09/04/2019 Partha Paul - Arup Kanti Pait - 24,400 24,400
Department (Cpwd) Division 15535784755152827594 Photocopier Supplies than A
NEZ I 511687731020925 06/09/2018 GEM-1536409570704 14/09/2018 Computers Partha Paul - Arup Kanti Pait - 49,600 49,600
NEZ I 511687736812198 21/09/2018 GEM-1538473416402 18/10/2018 Computers Partha Paul - Arup Kanti Pait - 1,09,500 1,09,500
NEZ I 511687746935532 19/02/2019 GEM-1551685920257 19/03/2019 Computers Partha Paul - Arup Kanti Pait - 1,02,363 1,02,363
NEZ I 511687708465924 21/09/2018 GEM-1538231903662 22/10/2018 Computer Printer Partha Paul - Arup Kanti Pait - 24,100 24,100
NEZ I 511687740452086 10/10/2018 GEM-1539344029829 26/10/2018 Duplicating Machines Partha Paul - Arup Kanti Pait - 2,39,000 2,39,000
Buyer
Buyer Order
Name Amount
on
NEZ I 511687734480643 15/04/2019 GEM-3006614 30/04/2019 Towels Partha Paul - Arup Kanti Pait - 17,157 17,157
Central Public Works Tezpur Central Electrical Tabletop And Serving Muthuven
NEZ I 511687713603205 15/04/2019 GEM-3006599 30/04/2019 Partha Paul - Arup Kanti Pait - 3,500 3,500
Department (Cpwd) Division Equipment than A
Central Public Works Tezpur Central Electrical Prakash Kumar Subrata
NEZ I 511687753381559 20/03/2018 GEM-1522126570082 04/04/2018 Mailing Supplies Partha Paul - - 5,500 5,500
Department (Cpwd) Division Acharya Saha
NEZ I 511687791554491 20/03/2018 GEM-1522125911200 04/04/2018 Mailing Supplies Partha Paul - - 1,800 1,800
NEZ I 511687768424676 20/03/2018 GEM-1521767896165 04/04/2018 Printing And Writing Paper Partha Paul - - 1,290 1,290
NEZ I 511687747646732 20/03/2018 GEM-1521712762257 04/04/2018 Sealants Partha Paul - - 950 950
NEZ I 511687733807059 20/03/2018 GEM-1522332377003 04/04/2018 Desk Supplies Partha Paul - - 420 420
NEZ I 511687767823725 20/03/2018 GEM-1522078759334 06/04/2018 Stationery Items Partha Paul - - 1,500 1,500
NEZ I 511687747719061 20/03/2018 GEM-1521882712498 06/04/2018 Writing And Printing Paper Partha Paul - - 810 810
Hemen
Central Public Works Tezpur Central Electrical Prakash Kumar
NEZ I 511687737404786 29/05/2018 GEM-1528360636240 06/08/2018 Office Furniture Partha Paul - Chandra - 37,400 37,400
Department (Cpwd) Division Acharya
Rabha
Hemen
Rabha
Biraj
Central Public Works Tezpur Central Electrical GEM- Prakash Kumar
NEZ I 511687796978008 16/03/2019 16/04/2019 Desk Supplies Partha Paul - Mohan - 960 960
Department (Cpwd) Division 15532727264082781136 Acharya
Das
Biraj
NEZ I 511687730548922 15/03/2019 GEM-1552907147574 16/04/2019 Desk Supplies Partha Paul - Mohan - 400 400
Das
NEZ I 511687703517646 28/05/2018 GEM-1528358253378 20/06/2018 Writing And Printing Paper Partha Paul - - 35,250 35,250
Hemen
NEZ I 511687736319176 29/05/2018 GEM-1528360915215 20/07/2018 Planning System Partha Paul - Chandra - 2,400 2,400
Rabha
Biraj
Central Public Works Tezpur Central Electrical GEM- Tabletop And Serving Prakash Kumar
NEZ I 511687738128726 15/03/2019 30/04/2019 Partha Paul - Mohan - 10,000 10,000
Department (Cpwd) Division 15530847863792756239 Equipment Acharya
Das
Vivek
Central Public Works Tezpur Central Electrical Pranjal
NEZ I 511687721313304 02/11/2018 GEM-1541656975147 04/12/2018 Computers Partha Paul - Kumar - 49,500 49,500
Department (Cpwd) Division Srivastava
Garg
Vivek
NEZ I 511687764404339 05/11/2018 GEM-1541655851619 04/12/2018 Writing And Printing Paper Partha Paul - Kumar - 28,000 28,000
Garg
Vivek
Central Public Works Tezpur Central Electrical Printer And Facsimile And Pranjal
NEZ I 511687792635215 04/11/2018 GEM-1541656361384 04/12/2018 Partha Paul - Kumar - 23,400 23,400
Department (Cpwd) Division Photocopier Supplies Srivastava
Garg
Vivek
Garg
Vivek
NEZ I 511687767479898 04/11/2018 GEM-1541656448138 04/12/2018 Computer Printer Partha Paul - Kumar - 14,100 14,100
Garg
Vivek
Garg
Buyer
Buyer Order
Name Amount
on
Vivek
Garg
Vivek
Garg
Vivek
Garg
Vivek
Garg
Vivek
NEZ I 511687742525036 05/11/2018 GEM-1541655328033 04/12/2018 Stationery Items Partha Paul - Kumar - 2,400 2,400
Garg
Vivek
Central Public Works Tezpur Central Electrical Folders And Binders And Pranjal
NEZ I 511687706884489 05/11/2018 GEM-1541655765099 04/12/2018 Partha Paul - Kumar - 750 750
Department (Cpwd) Division Indexes Srivastava
Garg
Vivek
NEZ I 511687718594977 05/11/2018 GEM-1541655250221 04/12/2018 Signage And Accessories Partha Paul - Kumar - 750 750
Garg
Vivek
NEZ I 511687793092754 05/11/2018 GEM-1541656102699 04/12/2018 Fastening Supplies Partha Paul - Kumar - 600 600
Garg
Vivek
NEZ I 511687721693639 05/11/2018 GEM-1541656022309 04/12/2018 Fastening Supplies Partha Paul - Kumar - 500 500
Garg
Vivek
NEZ I 511687792350341 05/11/2018 GEM-1541655683256 04/12/2018 Writing Instruments Partha Paul - Kumar - 210 210
Garg
Vivek
NEZ I 511687741262695 05/11/2018 GEM-1541655462469 04/12/2018 Writing Instruments Partha Paul - Kumar - 177 177
Garg
Vivek
Central Public Works Tezpur Central Electrical Folders And Binders And Pranjal
NEZ I 511687718204635 05/11/2018 GEM-1541655931536 04/12/2018 Partha Paul - Kumar - 170 170
Department (Cpwd) Division Indexes Srivastava
Garg
Vivek
Garg
Central Public Works Tezpur Central Electrical Rameshwar Barnali
NEZ I 511687784688228 18/07/2018 GEM-1533281542406 01/11/2018 Duplicating Machines Partha Paul - - 14,900 14,900
Department (Cpwd) Division Dayal Meena Rabha
Central Public Works Tezpur Central Electrical Printer And Facsimile And Rameshwar Barnali
NEZ I 511687750953499 31/01/2019 GEM-1549009216107 05/02/2019 Partha Paul - - 4,478 4,478
Department (Cpwd) Division Photocopier Supplies Dayal Meena Rabha
Sudhir
Central Public Works Tezpur Central Electrical Folders And Binders And Rameshwar
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Partha Paul - Chandra - 1,560 1,560
Department (Cpwd) Division Indexes Dayal Meena
Saha
Sudhir
Central Public Works Tezpur Central Electrical Rameshwar
NEZ I 511687707007230 05/11/2018 GEM-1542096969850 06/02/2019 Marking Tools Partha Paul - Chandra - 1,500 1,500
Department (Cpwd) Division Dayal Meena
Saha
Sudhir
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Desk Supplies Partha Paul - Chandra - 1,400 1,400
Saha
Sudhir
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Signage And Accessories Partha Paul - Chandra - 1,350 1,350
Saha
Buyer
Buyer Order
Name Amount
on
Sudhir
NEZ I 511687786852618 05/11/2018 GEM-1542096692570 06/02/2019 Threads Partha Paul - Chandra - 1,080 1,080
Saha
Sudhir
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Tape Partha Paul - Chandra - 1,060 1,060
Saha
Sudhir
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Correction Media Partha Paul - Chandra - 768 768
Saha
Sudhir
NEZ I 511687752807234 05/11/2018 GEM-1542097501464 06/02/2019 Fastening Supplies Partha Paul - Chandra - 768 768
Saha
Sudhir
NEZ I 511687707759806 05/11/2018 GEM-1542096198434 06/02/2019 Desk Supplies Partha Paul - Chandra - 670 670
Saha
Sudhir
Saha
NEZ I 511687777256532 25/02/2019 GEM-1551531484194 11/03/2019 Computer Printer Partha Paul - - 25,290 25,290
NEZ I 511687726879015 08/03/2019 GEM-1552452001585 14/03/2019 Office Furniture Partha Paul - - 4,941 4,941
NEZ I 511687735331260 05/03/2019 GEM-1551783649093 15/03/2019 Removable Storage Media Partha Paul - - 1,642 1,642
NEZ I 511687772044148 28/02/2019 GEM-1551504537960 22/03/2019 Stationery Items Partha Paul - - 600 600
NEZ I 511687748023182 14/03/2018 GEM-1521303704145 23/03/2018 Domestic Drinkware Partha Paul - - 2,100 2,100
NEZ I 511687788443785 12/03/2019 GEM-1552437848601 25/03/2019 Towels Partha Paul - - 9,861 9,861
Central Public Works Tezpur Central Electrical GEM- Cleaning Rags And Cloths Rameshwar Barnali
NEZ I 511687757915177 14/03/2019 25/03/2019 Partha Paul - - 750 750
Department (Cpwd) Division 15531789044532763112 And Wipes Dayal Meena Rabha
Sudhir
Saha
Sudhir
Saha
Buyer
Buyer Order
Name Amount
on
NEZ I 13,61,131
Anil Assistant
Central Public Works Office Of Chief Engineer Nez
NEZ II 511687734652557 05/02/2018 GEM-1519244372472 23/05/2018 Writing And Printing Paper Pijush Chakma - - Kumar Executive 26,160 26,160
Department (Cpwd) Ii,Cpwd, Agartala
Verma Engineer
Assistant
Engineer
Central Public Works Office Of Chief Engineer Nez Biswajit
NEZ II 511687778382623 04/05/2018 GEM-1526118447676 06/08/2018 Office Furniture Pijush Chakma - Jowon Sikhet &#X28; 6,160 6,160
Department (Cpwd) Ii,Cpwd, Agartala Biswas
Electrical
&#X29;
Anil Assistant
NEZ II 511687743668779 18/01/2019 GEM-1549550567558 08/03/2019 Computers Pijush Chakma - Jowon Sikhet Kumar Executive 1,59,600 1,59,600
Verma Engineer
Assistant
Central Public Works Office Of Chief Engineer Nez Waste Material Handling Engineer
NEZ II 511687769391613 28/01/2019 GEM-1551532331270 08/04/2019 Pijush Chakma - Jowon Sikhet Sajeev S N 5,17,000 5,17,000
Department (Cpwd) Ii,Cpwd, Agartala And Recycling Systems &#X28;P&
#X29;
Assistant
Engineer
NEZ II 511687709640845 03/05/2018 GEM-1525794361680 08/06/2018 Computers Pijush Chakma - Jowon Sikhet &#X28; 30,368 30,368
Electrical
&#X29;
Anil Assistant
Central Public Works Office Of Chief Engineer Nez Printer And Facsimile And
NEZ II 511687705682566 25/05/2018 GEM-1527575967538 09/08/2018 Pijush Chakma - Jowon Sikhet Kumar Executive 35,330 35,330
Department (Cpwd) Ii,Cpwd, Agartala Photocopier Supplies
Verma Engineer
Anil Assistant
Central Public Works Office Of Chief Engineer Nez Printer And Facsimile And
NEZ II 511687783254147 24/07/2018 GEM-1532586146232 09/08/2018 Pijush Chakma - Jowon Sikhet Kumar Executive 21,300 21,300
Department (Cpwd) Ii,Cpwd, Agartala Photocopier Supplies
Verma Engineer
Anil Assistant
NEZ II 511687734652557 05/02/2018 GEM-1519244372472 23/05/2018 Writing And Printing Paper Pijush Chakma - Jowon Sikhet Kumar Executive 26,160 26,160
Verma Engineer
Anil Assistant
NEZ II 511687735209345 14/03/2018 GEM-1521278088123 24/04/2018 Computer Printer Pijush Chakma - Jowon Sikhet Kumar Executive 20,511 20,511
Verma Engineer
Assistant
Engineer
Central Public Works Office Of Chief Engineer Nez Electrical Switch And Biswajit
NEZ II 511687721953662 06/06/2018 GEM-1528467465749 24/07/2018 Pijush Chakma - Jowon Sikhet &#X28; 10,240 10,240
Department (Cpwd) Ii,Cpwd, Agartala Accessories Biswas
Electrical
&#X29;
Assistant
Engineer
Electrical
&#X29;
Assistant
Engineer
Electrical
&#X29;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer
NEZ II 511687781780263 06/06/2018 GEM-1528787706543 24/07/2018 Capacitors Pijush Chakma - Jowon Sikhet &#X28; 1,050 1,050
Electrical
&#X29;
Anil Assistant
NEZ II 511687796759004 14/06/2018 GEM-1530689826856 29/08/2018 Duplicating Machines Pijush Chakma - Jowon Sikhet Kumar Executive 22,514 22,514
Verma Engineer
Anil Assistant
NEZ II 511687719754536 30/07/2018 GEM-1533742040440 29/08/2018 Removable Storage Media Pijush Chakma - Jowon Sikhet Kumar Executive 7,980 7,980
Verma Engineer
Central Public Works Office Of Chief Engineer Nez Printer And Facsimile And Narendra Kumar Subodh Junior
NEZ II 511687779233657 29/06/2018 GEM-1530611640458 08/08/2018 Pijush Chakma - 6,240 6,240
Department (Cpwd) Ii,Cpwd, Agartala Photocopier Supplies Khoker Diwan Engineer
Central Public Works Office Of Chief Engineer Nez Narendra Kumar Subodh Junior
NEZ II 511687756491807 27/06/2018 GEM-1530435406500 19/07/2018 Un000000_2 Pijush Chakma - 400 400
Department (Cpwd) Ii,Cpwd, Agartala Khoker Diwan Engineer
Assistant
Pingali Srinivasa Engineer&
Central Public Works Office Of Chief Engineer Nez GEM- Sanjit
NEZ II 511687789294371 15/02/2019 25/03/2019 Office Furniture Pijush Chakma - Sankara Ravi #X28; 30,280 30,280
Department (Cpwd) Ii,Cpwd, Agartala 15534940558462808700 Datta
Kumar Electrical
&#X29;
Assistant
Pingali Srinivasa Engineer
NEZ II 511687799406889 06/09/2018 GEM-1536393152369 27/11/2018 Computers Pijush Chakma - Sankara Ravi &#X28; 34,900 34,900
Kumar Electrical
&#X29;
Central Public Works Waste Material Handling Prashant Chhatrapa
Nez-Ii NEZ II 511687766222821 24/01/2019 GEM-1551532652411 23/03/2019 Satish Kumar - - 2,67,000 2,67,000
Department (Cpwd) And Recycling Systems Agarwal N l
NEZ II 12,37,623
Office
Central Public Works Devendra Renu
Shimla Central Division-1 NZ I 511687757571075 11/07/2018 GEM-1532781074707 03/12/2018 Planning System - Pramod Kumar Superinte 3,200 3,200
Department (Cpwd) Prakash Taneja
ndent
Asstt.
Central Public Works Batteries Cells And Devendra Kamal Administr
Shimla Central Division-1 NZ I 511687736283966 19/07/2018 GEM-1534327452031 04/09/2018 - Pramod Kumar 6,500 6,500
Department (Cpwd) Accessories Prakash Kumar ative
Officer
Office
Central Public Works Storage And Handling Devendra Renu
Shimla Central Division-1 NZ I 511687774001676 19/03/2019 GEM-2941479 05/04/2019 - Pramod Kumar Superinte 3,050 3,050
Department (Cpwd) Equipment And Supplies Prakash Taneja
ndent
Office
Shimla Central Division-1 NZ I 511687741103549 15/05/2018 GEM-1527490849695 05/06/2018 Stationery Items - Pramod Kumar Superinte 19,840 19,840
ndent
Asstt.
Central Public Works Folders And Binders And Devendra Kamal Administr
Department (Cpwd) Indexes Prakash Kumar ative
Officer
Office
Shimla Central Division-1 NZ I 511687767115664 18/10/2018 GEM-1540891269898 05/11/2018 Fastening Supplies - Pramod Kumar Superinte 21,960 21,960
ndent
Office
Central Public Works Drawing Tools And Supplies Devendra Renu
Department (Cpwd) And Accessories Prakash Taneja
ndent
Office
Central Public Works Folders And Binders And Devendra Renu
Department (Cpwd) Indexes Prakash Taneja
ndent
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Other Adhesives And Devendra Renu
Department (Cpwd) Sealants Prakash Taneja
ndent
Office
Shimla Central Division-1 NZ I 511687767115664 18/10/2018 GEM-1540891269898 05/11/2018 Desk Supplies - Pramod Kumar Superinte 1,025 1,025
ndent
Asstt.
Central Public Works Devendra Kamal Administr
Shimla Central Division-1 NZ I 511687782052191 19/04/2018 GEM-1524819953401 07/05/2018 Writing And Printing Paper - Pramod Kumar 15,800 15,800
Department (Cpwd) Prakash Kumar ative
Officer
Asstt.
Central Public Works Printer And Facsimile And Devendra Kamal Administr
Department (Cpwd) Photocopier Supplies Prakash Kumar ative
Officer
Office
ndent
Office
Shimla Central Division-1 NZ I 511687780095386 01/01/2019 GEM-1546950867749 10/01/2019 Writing And Printing Paper - Pramod Kumar Superinte 49,900 49,900
ndent
Office
ndent
Office
Shimla Central Division-1 NZ I 511687768824632 01/01/2019 GEM-1546932230595 10/01/2019 Fastening Supplies - Pramod Kumar Superinte 3,550 3,550
ndent
Office
Central Public Works Drawing Tools And Supplies Devendra Renu
Department (Cpwd) And Accessories Prakash Taneja
ndent
Office
Shimla Central Division-1 NZ I 511687768824632 01/01/2019 GEM-1546932230595 10/01/2019 Sealants - Pramod Kumar Superinte 1,700 1,700
ndent
Office
Shimla Central Division-1 NZ I 511687768824632 01/01/2019 GEM-1546932230595 10/01/2019 Un000000_2 - Pramod Kumar Superinte 980 980
ndent
Office
Shimla Central Division-1 NZ I 511687768824632 01/01/2019 GEM-1546932230595 10/01/2019 Ink And Lead Refills - Pramod Kumar Superinte 800 800
ndent
Office
Shimla Central Division-1 NZ I 511687768824632 01/01/2019 GEM-1546932230595 10/01/2019 Desk Supplies - Pramod Kumar Superinte 760 760
ndent
Office
ndent
Office
ndent
Office
ndent
Asstt.
Shimla Central Division-1 NZ I 511687752475546 27/09/2018 GEM-1539147238272 10/10/2018 Writing And Printing Paper - Pramod Kumar 19,500 19,500
Officer
Buyer
Buyer Order
Name Amount
on
Asstt.
Shimla Central Division-1 NZ I 511687774285957 03/12/2018 GEM-1543837356915 12/12/2018 Media Storage Devices - Pramod Kumar 6,461 6,461
Officer
Office
Central Public Works Calculating Machines And Devendra Renu
Department (Cpwd) Accessories Prakash Taneja
ndent
Office
Shimla Central Division-1 NZ I 511687720437829 08/06/2018 GEM-1528897123970 14/06/2018 Marking Tools - Pramod Kumar Superinte 1,250 1,250
ndent
Office
ndent
Office
Shimla Central Division-1 NZ I 511687774500383 18/07/2018 GEM-1532780850541 17/08/2018 Printing And Writing Paper - Pramod Kumar Superinte 15,800 15,800
ndent
Office
ndent
Office
Shimla Central Division-1 NZ I 511687747091781 05/07/2018 GEM-1532781730171 18/08/2018 Signage And Accessories - Pramod Kumar Superinte 3,300 3,300
ndent
Asstt.
Shimla Central Division-1 NZ I 511687744528540 26/06/2018 GEM-1530365358016 19/07/2018 Mailing Supplies - Pramod Kumar 2,000 2,000
Officer
Asstt.
Officer
Asstt.
Shimla Central Division-1 NZ I 511687791342061 18/07/2018 GEM-1532924856659 20/08/2018 Mailing Supplies - Pramod Kumar 23,000 23,000
Officer
Office
ndent
Office
Central Public Works Folders And Binders And Devendra Renu
Shimla Central Division-1 NZ I 511687798863805 25/04/2018 GEM-1525787091559 24/05/2018 - Pramod Kumar Superinte 890 890
Department (Cpwd) Indexes Prakash Taneja
ndent
Office
ndent
Office
ndent
Office
ndent
Office
Central Public Works GEM- Devendra Renu
Shimla Central Division-1 NZ I 511687729673638 13/03/2019 28/03/2019 Planning System - Pramod Kumar Superinte 11,375 11,375
Department (Cpwd) 15535784522762827576 Prakash Taneja
ndent
Office
ndent
Buyer
Buyer Order
Name Amount
on
Office
ndent
Office
ndent
Office
Shimla Central Division-1 NZ I 511687729844115 13/03/2019 28/03/2019 Business Use Papers - Pramod Kumar Superinte 1,500 1,500
ndent
Asstt.
Officer
Asstt.
Shimla Central Division-1 NZ I 511687739905281 16/05/2018 GEM-1526561596107 28/05/2018 Un000000_2 - Pramod Kumar 5,392 5,392
Officer
Office
Shimla Central Division-1 NZ I 511687738304292 25/04/2018 GEM-1524842140789 28/05/2018 Writing Instruments - Pramod Kumar Superinte 2,700 2,700
ndent
Office
Central Public Works Cleaning Rags And Cloths Devendra Renu
Department (Cpwd) And Wipes Prakash Taneja
ndent
Office
Shimla Central Division-1 NZ I 511687736626712 05/11/2018 GEM-1542271804984 28/11/2018 Business Use Papers - Pramod Kumar Superinte 6,150 6,150
ndent
Office
Shimla Central Division-1 NZ I 511687736626712 05/11/2018 GEM-1542271639022 28/11/2018 Business Use Papers - Pramod Kumar Superinte 3,400 3,400
ndent
Office
Shimla Central Division-1 NZ I 511687780677685 28/11/2018 GEM-1545809120950 28/12/2018 Passenger Motor Vehicles - Pramod Kumar Superinte 6,88,409 6,88,409
ndent
Office
Shimla Central Division-1 NZ I 511687786849561 30/03/2019 GEM-2910916 30/04/2019 Office Furniture - Pramod Kumar Superinte 22,900 22,900
ndent
Office
Shimla Central Division-1 NZ I 511687734557262 16/08/2018 GEM-1535189563168 30/08/2018 Mailing Supplies - Pramod Kumar Superinte 37,300 37,300
ndent
Office
Central Public Works Paper Board And Packaging Devendra Renu
Department (Cpwd) Paper Prakash Taneja
ndent
Umesh
Nz-I NZ I 511687715211255 25/04/2018 GEM-1525261791568 04/05/2018 Stationery Items Khem Chand - Yashvir Singh Chander Ee 4,800 4,800
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687715033454 18/04/2018 GEM-1525261194528 04/05/2018 Domestic Drinkware Khem Chand - Yashvir Singh Chander Ee 3,204 3,204
Department (Cpwd)
Sachdeva
Pavittarpa
Nz-I NZ I 511687712665176 16/03/2019 GEM-2940622 09/04/2019 Desk Supplies Khem Chand - Yashvir Singh l Singh - 650 650
Department (Cpwd)
Brar
Umesh
Nz-I NZ I 511687752026861 18/04/2018 GEM-1525271840436 12/07/2018 Bath And Body Khem Chand - Yashvir Singh Chander Ee 930 930
Department (Cpwd)
Sachdeva
Buyer
Buyer Order
Name Amount
on
Umesh
Nz-I NZ I 511687717363054 18/04/2018 GEM-1524208512786 20/04/2018 Writing And Printing Paper Khem Chand - Yashvir Singh Chander Ee 11,350 11,350
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687786284011 18/04/2018 GEM-1524463341815 23/04/2018 Desk Supplies Khem Chand - Yashvir Singh Chander Ee 720 720
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687713586404 18/04/2018 GEM-1524461582139 23/04/2018 Fastening Supplies Khem Chand - Yashvir Singh Chander Ee 130 130
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687777842736 18/04/2018 GEM-1524651798126 26/04/2018 Khem Chand - Yashvir Singh Chander Ee 3,000 3,000
Sachdeva
Umesh
Nz-I NZ I 511687781585175 18/04/2018 GEM-1524653562174 26/04/2018 Writing And Printing Paper Khem Chand - Yashvir Singh Chander Ee 1,875 1,875
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687776797276 18/04/2018 GEM-1524654070909 26/04/2018 Organizers And Accessories Khem Chand - Yashvir Singh Chander Ee 1,500 1,500
Department (Cpwd)
Sachdeva
Umesh
Nz-I NZ I 511687726433083 18/04/2018 GEM-1524654211576 26/04/2018 Khem Chand - Yashvir Singh Chander Ee 1,260 1,260
Sachdeva
Pavittarpa
Nz-I NZ I 511687748489421 16/03/2019 28/03/2019 Writing And Printing Paper Khem Chand - Yashvir Singh l Singh - 47,600 47,600
Department (Cpwd) 15535173922602819950
Brar
Pavittarpa
Nz-I NZ I 511687721354501 16/03/2019 28/03/2019 Planning System Khem Chand - Yashvir Singh l Singh - 9,600 9,600
Department (Cpwd) 15535171947692819865
Brar
Pavittarpa
Nz-I NZ I 511687721354501 16/03/2019 28/03/2019 Stationery Items Khem Chand - Yashvir Singh l Singh - 7,000 7,000
Department (Cpwd) 15535171947692819865
Brar
Pavittarpa
Central Public Works GEM- Folders And Binders And
Nz-I NZ I 511687721354501 16/03/2019 28/03/2019 Khem Chand - Yashvir Singh l Singh - 4,560 4,560
Department (Cpwd) 15535171947692819865 Indexes
Brar
Pavittarpa
Nz-I NZ I 511687736122414 16/03/2019 28/03/2019 Removable Storage Media Khem Chand - Yashvir Singh l Singh - 4,049 4,049
Department (Cpwd) 15530643324692747462
Brar
Pavittarpa
Nz-I NZ I 511687748954667 16/03/2019 GEM-1552738557438 28/03/2019 Desk Supplies Khem Chand - Yashvir Singh l Singh - 3,198 3,198
Department (Cpwd)
Brar
Pavittarpa
Nz-I NZ I 511687748954667 16/03/2019 GEM-1552738557438 28/03/2019 Writing And Printing Paper Khem Chand - Yashvir Singh l Singh - 1,599 1,599
Department (Cpwd)
Brar
Pavittarpa
Nz-I NZ I 511687758743219 16/03/2019 28/03/2019 Domestic Drinkware Khem Chand - Yashvir Singh l Singh - 1,128 1,128
Department (Cpwd) 15535173090892819920
Brar
Pavittarpa
Nz-I NZ I 511687770878213 11/10/2018 GEM-1540187961860 28/03/2019 Desk Supplies Khem Chand - Yashvir Singh l Singh - 948 948
Department (Cpwd)
Brar
Buyer
Buyer Order
Name Amount
on
Pavittarpa
Central Public Works GEM- Folders And Binders And
Nz-I NZ I 511687729182066 16/03/2019 28/03/2019 Khem Chand - Yashvir Singh l Singh - 757 757
Department (Cpwd) 15530020210752739137 Indexes
Brar
Pavittarpa
Nz-I NZ I 511687729182066 16/03/2019 28/03/2019 Correction Media Khem Chand - Yashvir Singh l Singh - 648 648
Department (Cpwd) 15530020210752739137
Brar
Pavittarpa
Nz-I NZ I 511687729182066 16/03/2019 28/03/2019 Fastening Supplies Khem Chand - Yashvir Singh l Singh - 568 568
Department (Cpwd) 15530020210752739137
Brar
Pavittarpa
Nz-I NZ I 511687729182066 16/03/2019 28/03/2019 Planning System Khem Chand - Yashvir Singh l Singh - 505 505
Department (Cpwd) 15530020210752739137
Brar
Pavittarpa
Nz-I NZ I 511687748954667 16/03/2019 GEM-1552738557438 28/03/2019 Tape Khem Chand - Yashvir Singh l Singh - 504 504
Department (Cpwd)
Brar
Superindenting Engineer (E) Chander
Central Public Works Electrical Switch And Neeraj Kumar Assistant
Chandigarh Central Electrical NZ I 511687709809186 19/09/2018 GEM-1537988188751 04/10/2018 - Rajeshwar Tyagi Mohansha 48,625 48,625
Department (Cpwd) Accessories Bansal Engineer
Circle Chandigarh rma


Central Public Works Neeraj Kumar Assistant
Chandigarh Central Electrical NZ I 511687728223337 19/09/2018 GEM-1537984412949 04/10/2018 Capacitors - Rajeshwar Tyagi Mohansha 15,995 15,995
Department (Cpwd) Bansal Engineer


Central Public Works Neeraj Kumar Assistant
Chandigarh Central Electrical NZ I 511687758063891 07/09/2018 GEM-1537941966926 06/10/2018 Computers - Rajeshwar Tyagi Mohansha 16,990 16,990
Department (Cpwd) Bansal Engineer
Superindenting Engineer (E)

Central Public Works Neeraj Kumar Biswajit
Chandigarh Central Electrical NZ I 511687749252405 28/12/2018 GEM-1549455850213 14/02/2019 Office Furniture - Rajeshwar Tyagi - 46,466 46,466
Department (Cpwd) Bansal Das
Circle Chandigarh

Central Public Works Neeraj Kumar Biswajit
Chandigarh Central Electrical NZ I 511687720793875 11/12/2018 GEM-1545731506208 17/01/2019 Computers - Rajeshwar Tyagi - 82,000 82,000
Department (Cpwd) Bansal Das
Circle Chandigarh

Central Public Works Printer And Facsimile And Neeraj Kumar Shiv Kumar Nidhi
Chandigarh Central Electrical NZ I 511687723958604 31/01/2019 GEM-1549369363342 06/02/2019 - Architect 2,286 2,286
Department (Cpwd) Photocopier Supplies Bansal Meshram Anand
Circle Chandigarh

Circle Chandigarh

Circle Chandigarh
Buyer
Buyer Order
Name Amount
on
Assistant
Superindenting Engineer (E) Engineer
Central Public Works Office Time Recording Neeraj Kumar Shiv Kumar Balwinder
Chandigarh Central Electrical NZ I 511687788569309 02/01/2019 GEM-1546584759406 08/01/2019 - &#X28;Ele 36,000 36,000
Department (Cpwd) Machines And Accessories Bansal Meshram Singh
Circle Chandigarh ctrical&#X
29;
Central Public Works Power Conditioning Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Equipment Bansal Meshram Anand
Circle Chandigarh

Central Public Works Tabletop And Serving Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Equipment Bansal Meshram Anand
Circle Chandigarh

Central Public Works Neeraj Kumar Shiv Kumar Nidhi
Chandigarh Central Electrical NZ I 511687776400879 26/12/2018 GEM-1545827263766 08/01/2019 Media Storage Devices - Architect 7,396 7,396
Department (Cpwd) Bansal Meshram Anand
Circle Chandigarh

Chandigarh Central Electrical NZ I 511687766567932 23/12/2018 GEM-1545633645260 08/01/2019 Writing And Printing Paper - Architect 5,100 5,100
Circle Chandigarh

Circle Chandigarh

Circle Chandigarh

Circle Chandigarh

Chandigarh Central Electrical NZ I 511687754644359 24/12/2018 GEM-1545832214597 08/01/2019 Removable Storage Media - Architect 2,270 2,270
Circle Chandigarh

Central Public Works Pesticides Or Pest Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Repellents Bansal Meshram Anand
Circle Chandigarh

Central Public Works Folders And Binders And Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Indexes Bansal Meshram Anand
Circle Chandigarh

Chandigarh Central Electrical NZ I 511687711632501 27/12/2018 GEM-1545901988262 08/01/2019 Desk Supplies - Architect 900 900
Circle Chandigarh

Central Public Works Computer Data Input Neeraj Kumar Shiv Kumar Nidhi
Chandigarh Central Electrical NZ I 511687758681848 26/12/2018 GEM-1545831570291 08/01/2019 - Architect 546 546
Department (Cpwd) Devices Bansal Meshram Anand
Circle Chandigarh

Central Public Works Cleaning And Disinfecting Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Solutions Bansal Meshram Anand
Circle Chandigarh
Buyer
Buyer Order
Name Amount
on
Circle Chandigarh

Central Public Works Cleaning And Disnfecting Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Solutions Bansal Meshram Anand
Circle Chandigarh

Chandigarh Central Electrical NZ I 511687781691242 27/12/2018 GEM-1546080805216 10/01/2019 Desk Supplies - Architect 250 250
Circle Chandigarh
Assistant
Central Public Works Neeraj Kumar Shiv Kumar Balwinder
Chandigarh Central Electrical NZ I 511687703570308 04/05/2019 GEM-3080970 10/05/2019 Computers - &#X28;Ele 78,999 78,999
Department (Cpwd) Bansal Meshram Singh
29;
Chandigarh Central Electrical NZ I 511687755709092 16/10/2018 GEM-1540883404106 10/12/2018 Duplicating Machines - Architect 41,380 41,380
Circle Chandigarh

Circle Chandigarh

Central Public Works Non Sanitary Residential Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Fixtures Bansal Meshram Anand
Circle Chandigarh

Central Public Works Cutting And Crimping And Neeraj Kumar Shiv Kumar Nidhi
Department (Cpwd) Punching Tools Bansal Meshram Anand
Circle Chandigarh
Assistant
Central Public Works Batteries Cells And Neeraj Kumar Shiv Kumar Rishi Pal
Chandigarh Central Electrical NZ I 511687767525726 10/04/2018 GEM-1523445340992 19/04/2018 - &#X28;Ele 11,216 11,216
Department (Cpwd) Accessories Bansal Meshram Saini
29;
Assistant
Chandigarh Central Electrical NZ I 511687749728303 22/11/2018 GEM-1543217303286 23/02/2019 Duplicating Machines - &#X28;Ele 15,978 15,978
29;
Assistant
Chandigarh Central Electrical NZ I 511687771878512 22/11/2018 GEM-1543217436746 26/11/2018 Duplicating Machines - &#X28;Ele 15,978 15,978
29;
Office
Central Public Works Shimla Central Division-2, Renu
NZ I 511687779515469 12/02/2018 GEM-1519561620901 28/04/2018 Mailing Supplies Purnesh Kumar - - Superiden 2,000 2,000
Department (Cpwd) North Zone-1 Taneja
t
Vinod
Shimla Central Division 2 NZ I 511687740121204 10/08/2018 GEM-1533893657434 14/08/2018 Purnesh Kumar - Balwinder Singh Kumar - 2,150 2,150
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687796037330 10/07/2018 GEM-1531376198036 16/07/2018 Fastening Supplies Purnesh Kumar - Balwinder Singh Kumar - 469 469
Department (Cpwd)
Kashyap
Buyer
Buyer Order
Name Amount
on
Vinod
Shimla Central Division 2 NZ I 511687750915009 11/07/2018 GEM-1531320385163 17/07/2018 Mailing Supplies Purnesh Kumar - Balwinder Singh Kumar - 1,400 1,400
Department (Cpwd)
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687760328941 11/07/2018 GEM-1531372043752 21/07/2018 Fastening Supplies Purnesh Kumar - Balwinder Singh Kumar - 1,900 1,900
Department (Cpwd)
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687710959972 11/07/2018 GEM-1531405046975 21/07/2018 Fastening Supplies Purnesh Kumar - Balwinder Singh Kumar - 900 900
Department (Cpwd)
Kashyap
Vinod
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687738676832 15/03/2019 28/03/2019 Business Use Papers Purnesh Kumar - Balwinder Singh Kumar - 6,275 6,275
Department (Cpwd) 15535779514492827341
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687757055971 15/03/2019 28/03/2019 Removable Storage Media Purnesh Kumar - Balwinder Singh Kumar - 5,000 5,000
Department (Cpwd) 15535158663992819279
Kashyap
Vinod
Central Public Works GEM- Paper Board And Packaging
Shimla Central Division 2 NZ I 511687738676832 15/03/2019 28/03/2019 Purnesh Kumar - Balwinder Singh Kumar - 3,000 3,000
Department (Cpwd) 15535779514492827341 Paper
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687738676832 15/03/2019 28/03/2019 Stationery Items Purnesh Kumar - Balwinder Singh Kumar - 1,800 1,800
Department (Cpwd) 15535779514492827341
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687761323859 15/03/2019 28/03/2019 Writing And Printing Paper Purnesh Kumar - Balwinder Singh Kumar - 1,550 1,550
Department (Cpwd) 15535780516382827393
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687738676832 15/03/2019 28/03/2019 Writing And Printing Paper Purnesh Kumar - Balwinder Singh Kumar - 850 850
Department (Cpwd) 15535779514492827341
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687706473596 28/03/2019 GEM-2888310 30/03/2019 Computers Purnesh Kumar - Balwinder Singh Kumar - 69,900 69,900
Department (Cpwd)
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687746671258 10/07/2018 GEM-1532336415049 30/07/2018 Desk Supplies Purnesh Kumar - Balwinder Singh Kumar - 2,000 2,000
Department (Cpwd)
Kashyap
Vinod
Central Public Works Calculating Machines And
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687765794191 18/08/2018 GEM-1535190040624 31/08/2018 Planning System Purnesh Kumar - Balwinder Singh Kumar - 16,600 16,600
Department (Cpwd)
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687790850889 20/08/2018 GEM-1535189737004 31/08/2018 Stationery Items Purnesh Kumar - Balwinder Singh Kumar - 3,540 3,540
Department (Cpwd)
Kashyap
Vinod
Shimla Central Division 2 NZ I 511687765794191 18/08/2018 GEM-1535190040624 31/08/2018 Business Use Papers Purnesh Kumar - Balwinder Singh Kumar - 1,700 1,700
Department (Cpwd)
Kashyap
Office
NZ I 511687776504251 09/02/2018 GEM-1521096188212 01/05/2018 Stationery Items Purnesh Kumar - Purnesh Kumar Superiden 5,700 5,700
t
Office
NZ I 511687732045810 17/03/2018 GEM-1521441435418 01/05/2018 Planning System Purnesh Kumar - Purnesh Kumar Superiden 2,250 2,250
t
Office
NZ I 511687773295329 26/05/2018 GEM-1527510925268 01/06/2018 Mailing Supplies Purnesh Kumar - Purnesh Kumar Superiden 1,200 1,200
t
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Shimla Central Division-2, Other Adhesives And Renu
NZ I 511687789105418 24/05/2018 GEM-1527791124982 01/06/2018 Purnesh Kumar - Purnesh Kumar Superiden 520 520
Department (Cpwd) North Zone-1 Sealants Taneja
t
Office
Central Public Works Shimla Central Division-2, Non Electrical Lighting Renu
NZ I 511687707833441 26/05/2018 GEM-1527851969287 02/06/2018 Purnesh Kumar - Purnesh Kumar Superiden 1,500 1,500
Department (Cpwd) North Zone-1 Devices Taneja
t
Office
NZ I 511687797462165 26/05/2018 GEM-1527504244402 02/06/2018 Sealants Purnesh Kumar - Purnesh Kumar Superiden 620 620
t
Central Public Works Shimla Central Division-2, Vijay Assistant
NZ I 511687756238201 27/04/2018 GEM-1526729834371 05/06/2018 Office Furniture Purnesh Kumar - Purnesh Kumar 48,720 48,720
Department (Cpwd) North Zone-1 Bhardwaj Engineer
Central Public Works Shimla Central Division-2, Vijay Assistant

NZ I 511687718072248 27/04/2018 GEM-1526730251767 05/06/2018 Office Furniture Purnesh Kumar - Purnesh Kumar 25,665 25,665
Department (Cpwd) North Zone-1 Bhardwaj Engineer
Office
NZ I 511687768515218 19/05/2018 GEM-1527621783730 07/06/2018 Writing Instruments Purnesh Kumar - Purnesh Kumar Superiden 2,250 2,250
t
Office
NZ I 511687742701738 28/05/2018 GEM-1527857268433 07/06/2018 Desk Supplies Purnesh Kumar - Purnesh Kumar Superiden 580 580
t
Office
NZ I 511687745952905 28/04/2018 GEM-1525066456093 16/07/2018 Un000000_2 Purnesh Kumar - Purnesh Kumar Superiden 140 140
t
Office
NZ I 511687735809075 06/06/2018 GEM-1529089953603 21/06/2018 Un000000_2 Purnesh Kumar - Purnesh Kumar Superiden 3,225 3,225
t
Office
NZ I 511687768549578 06/06/2018 GEM-1529089369482 21/06/2018 Marking Tools Purnesh Kumar - Purnesh Kumar Superiden 200 200
t
Office
Central Public Works Shimla Central Division-2, Cleaning Rags And Cloths Renu
Department (Cpwd) North Zone-1 And Wipes Taneja
t
Office
Central Public Works Shimla Central Division-2, Paper Board And Packaging Renu
Department (Cpwd) North Zone-1 Paper Taneja
t
Office
NZ I 511687779515469 12/02/2018 GEM-1519561620901 28/04/2018 Mailing Supplies Purnesh Kumar - Purnesh Kumar Superiden 2,000 2,000
t
Office
Central Public Works Shimla Central Division-2, Folders And Binders And Renu
Department (Cpwd) North Zone-1 Indexes Taneja
t
Central Public Works Shimla Central Division-2, Daleep
NZ I 511687776323223 02/05/2018 GEM-1526655360503 28/05/2018 Writing And Printing Paper Purnesh Kumar - Purnesh Kumar Udc 1,316 1,316
Department (Cpwd) North Zone-1 Kumar
Office
NZ I 511687745359257 26/05/2018 GEM-1527352371403 28/05/2018 Signage And Accessories Purnesh Kumar - Purnesh Kumar Superiden 820 820
t
Office
NZ I 511687784348043 15/06/2018 GEM-1530161667122 28/06/2018 Desk Supplies Purnesh Kumar - Purnesh Kumar Superiden 300 300
t
Office
NZ I 511687719783354 21/05/2018 GEM-1527315870437 29/05/2018 Writing And Printing Paper Purnesh Kumar - Purnesh Kumar Superiden 15,500 15,500
t
Office
Central Public Works Shimla Central Division-2, Folders And Binders And Renu
Department (Cpwd) North Zone-1 Indexes Taneja
t
Buyer
Buyer Order
Name Amount
on
Office
NZ I 511687710568180 19/06/2018 GEM-1530131394298 30/06/2018 Writing Instruments Purnesh Kumar - Purnesh Kumar Superiden 920 920
t
Central Public Works Madhopur Central Division Suresh
NZ I 511687790392414 13/11/2018 GEM-1542365613701 05/12/2018 Duplicating Machines Rajesh Vashisht - Rakesh Jindal - 44,500 44,500
Department (Cpwd) Nz1 Kumar
NZ I 511687798170049 11/10/2018 GEM-1539684872375 05/12/2018 Writing And Printing Paper Rajesh Vashisht - Rakesh Jindal - 18,999 18,999
NZ I 511687759604764 08/03/2019 GEM-1552112936260 14/03/2019 Computer Printer Rajesh Vashisht - Rakesh Jindal - 19,400 19,400
NZ I 511687788525371 08/03/2019 GEM-2928458 16/04/2019 Computers Rajesh Vashisht - Rakesh Jindal - 1,42,000 1,42,000
NZ I 511687751020748 12/02/2019 GEM-1551792987957 18/03/2019 Office Furniture Rajesh Vashisht - Rakesh Jindal - 23,400 23,400
Central Public Works Lakhwind
Rent Office/Chandigarh NZ I 511687748020818 06/08/2018 GEM-1534149808277 14/08/2018 Lamps And Light Bulbs Shiv Prasad Sarwan Kumar - Jr. Asstt. 1,199 1,199
Department (Cpwd) er Singh

Rent Office/Chandigarh NZ I 511687772686821 06/08/2018 GEM-1534150903390 14/08/2018 Lighting Accessories Shiv Prasad Sarwan Kumar - Jr. Asstt. 404 404
Central Public Works Office Time Recording Lakhwind

Rent Office/Chandigarh NZ I 511687745247960 23/05/2018 GEM-1527915666533 28/06/2018 Shiv Prasad Sarwan Kumar - Jr. Asstt. 6,660 6,660
Department (Cpwd) Machines And Accessories er Singh

Rent Office/Chandigarh NZ I 511687748851505 14/06/2018 GEM-1528978153554 28/06/2018 Network Service Equipment Shiv Prasad Sarwan Kumar - Jr. Asstt. 1,100 1,100
Bharpur
Project Manager Pgimer Rajeev Kumar
Cpwd NZ I 511687728281230 16/04/2019 GEM-3033987 08/05/2019 Computers - - Singh - 8,41,500 8,41,500
Project Circle Chandigarh Sao
Sandhu
Bharpur
Cpwd NZ I 511687797159737 16/04/2019 GEM-3033893 08/05/2019 Computers - - Singh - 2,18,400 2,18,400
Sandhu
Bharpur
Cpwd NZ I 511687716966938 25/01/2019 GEM-1552111573017 11/03/2019 Office Furniture - - Singh - 11,97,140 11,97,140
Sandhu
Bharpur
Sandhu
Bharpur
Sandhu
Bharpur
Cpwd NZ I 511687713783332 19/02/2019 GEM-1551102974808 12/03/2019 Computers - - Singh - 78,699 78,699
Sandhu
Bharpur
Cpwd NZ I 511687796690172 31/01/2019 GEM-1549261374640 23/03/2019 Domestic Kitchen Appliances - - Singh - 7,49,133 3,79,431
Sandhu
Bharpur
Cpwd NZ I 511687796690172 31/01/2019 GEM-1550657901815 23/03/2019 Domestic Kitchen Appliances - - Singh - 7,49,133 3,69,702
Sandhu
Bharpur
Sandhu
Bharpur
Cpwd NZ I 511687796450869 14/02/2019 GEM-1552906602058 26/03/2019 Seating - - Singh - 21,73,500 20,12,500
Sandhu
Buyer
Buyer Order
Name Amount
on
Bharpur
Project Manager Pgimer GEM- Rajeev Kumar
Cpwd NZ I 511687796450869 14/02/2019 26/03/2019 Office Furniture - - Singh - 33,89,220 8,91,900
Project Circle Chandigarh 15530634255932747024 Sao
Sandhu
Bharpur
Cpwd NZ I 511687796450869 14/02/2019 26/03/2019 Office Furniture - - Singh - 33,89,220 8,91,900
Sandhu
Bharpur
Sandhu
Bharpur
Sandhu
Bharpur
Sandhu
Bharpur
Sandhu
Bharpur
Cpwd NZ I 511687796450869 14/02/2019 26/03/2019 Seating - - Singh - 21,73,500 1,61,000
Sandhu
Bharpur
Sandhu
Bharpur
Cpwd NZ I 511687779707678 25/01/2019 GEM-1552458666148 26/03/2019 Office Furniture - - Singh - 23,70,089 96,890
Sandhu
Bharpur
Cpwd NZ I 511687796450869 14/02/2019 26/03/2019 Office Furniture - - Singh - 2,95,500 59,100
Sandhu
NZ I 152,76,579
Anoop
Central Public Works Himanshu Rakesh Kumar Assistant
North Zone 2 NZ II 511687754263162 22/02/2018 GEM-1519828180856 01/03/2018 Towels - Kumar 27,400 27,400
Department (Cpwd) Pandey Malhotra Engineer
Sharma
Central Public Works Himanshu Rakesh Kumar Raghu
North Zone 2 NZ II 511687786419966 22/10/2018 GEM-1540221245950 02/11/2018 Signage And Accessories - - 600 600
Department (Cpwd) Pandey Malhotra Nath
Central Public Works Printer And Facsimile And Himanshu Rakesh Kumar Seraj
North Zone 2 NZ II 511687741516858 19/06/2018 GEM-1530200038323 03/07/2018 - - 6,100 6,100
Department (Cpwd) Photocopier Supplies Pandey Malhotra Ahamad
Central Public Works Calculating Machines And Himanshu Rakesh Kumar Seraj
Department (Cpwd) Accessories Pandey Malhotra Ahamad
North Zone 2 NZ II 511687759140851 25/06/2018 GEM-1530201893599 05/07/2018 Ink And Lead Refills - - 600 600
Anoop
North Zone 2 NZ II 511687713317748 10/05/2018 GEM-1527327269021 06/06/2018 Fastening Supplies - Kumar 1,987 1,987
Sharma
Anoop
North Zone 2 NZ II 511687744282216 10/05/2018 GEM-1526879837053 06/06/2018 Signage And Accessories - Kumar 230 230
Sharma
Central Public Works Drawing Tools And Supplies Himanshu Rakesh Kumar Naveen
Department (Cpwd) And Accessories Pandey Malhotra Hallan
Central Public Works Calculating Machines And Himanshu Rakesh Kumar Naveen
Department (Cpwd) Accessories Pandey Malhotra Hallan
Central Public Works Himanshu Rakesh Kumar Naveen
North Zone 2 NZ II 511687799419174 12/02/2019 GEM-1550205100263 07/03/2019 Fastening Supplies - - 140 140
Department (Cpwd) Pandey Malhotra Hallan
Buyer
Buyer Order
Name Amount
on
North Zone 2 NZ II 511687797175088 22/01/2019 GEM-1550117797340 13/03/2019 Office Furniture - - 29,500 29,500
Central Public Works Himanshu Rakesh Kumar Seraj
North Zone 2 NZ II 511687790361182 01/08/2018 GEM-1536058577834 14/09/2018 Towels - - 5,580 5,580
Department (Cpwd) Pandey Malhotra Ahamad
North Zone 2 NZ II 511687763573562 31/08/2018 GEM-1535787182731 14/09/2018 Planning System - - 1,440 1,440
Anoop
Central Public Works Non Sanitary Residential Himanshu Rakesh Kumar Assistant
North Zone 2 NZ II 511687743593993 08/05/2018 GEM-1525785853004 15/05/2018 - Kumar 4,389 4,389
Department (Cpwd) Fixtures Pandey Malhotra Engineer
Sharma
Anoop
North Zone 2 NZ II 511687766783089 22/02/2018 GEM-1520068072417 17/03/2018 Bedclothes - Kumar 12,096 12,096
Sharma
North Zone 2 NZ II 511687788577662 06/12/2018 GEM-1544547235209 19/12/2018 Writing And Printing Paper - - 1,500 1,500
Anoop
Central Public Works Other Adhesives And Himanshu Rakesh Kumar Assistant
North Zone 2 NZ II 511687701549522 10/05/2018 GEM-1526185131402 22/05/2018 - Kumar 99 99
Department (Cpwd) Sealants Pandey Malhotra Engineer
Sharma
Anoop
North Zone 2 NZ II 511687769373552 10/05/2018 GEM-1526184958363 22/05/2018 Stationery Items - Kumar 82 82
Sharma
Anoop
North Zone 2 NZ II 511687737351705 22/03/2018 GEM-1521818172301 23/05/2018 Fastening Supplies - Kumar 50 50
Sharma
Central Public Works Printer And Facsimile And Himanshu Rakesh Kumar Naveen
Department (Cpwd) Photocopier Supplies Pandey Malhotra Hallan
North Zone 2 NZ II 511687764439162 14/02/2019 GEM-1551068687181 25/02/2019 Towels - - 8,680 8,680
North Zone 2 NZ II 511687724034775 12/02/2019 GEM-1550205683868 25/02/2019 Writing And Printing Paper - - 4,800 4,800
North Zone 2 NZ II 511687795777879 12/02/2019 GEM-1550207883909 25/02/2019 Planning System - - 1,910 1,910
North Zone 2 NZ II 511687785588969 12/02/2019 GEM-1550206050125 25/02/2019 Desk Supplies - - 1,440 1,440
North Zone 2 NZ II 511687795777879 12/02/2019 GEM-1550207883909 25/02/2019 Un000000_2 - - 972 972
North Zone 2 NZ II 511687795777879 12/02/2019 GEM-1550207883909 25/02/2019 Fastening Supplies - - 754 754
Buyer
Buyer Order
Name Amount
on
North Zone 2 NZ II 511687795777879 12/02/2019 GEM-1550207883909 25/02/2019 Desk Supplies - - 720 720
North Zone 2 NZ II 511687795777879 12/02/2019 GEM-1550207883909 25/02/2019 Ink And Lead Refills - - 287 287
Anoop
North Zone 2 NZ II 511687795957309 08/05/2018 GEM-1527236908032 25/05/2018 Sanitary Ware - Kumar 11,500 11,500
Sharma
Anoop
North Zone 2 NZ II 511687752177790 22/03/2018 GEM-1521785534258 26/03/2018 Desk Supplies - Kumar 700 700
Sharma
Anoop
Central Public Works Cleaning And Disinfecting Himanshu Rakesh Kumar Assistant
North Zone 2 NZ II 511687707497590 22/03/2018 GEM-1521974597268 27/03/2018 - Kumar 936 936
Department (Cpwd) Solutions Pandey Malhotra Engineer
Sharma
Jayanti
Central Public Works Tabletop And Serving Himanshu Rakesh Kumar
North Zone 2 NZ II 511687717079081 26/09/2018 GEM-1538017908996 27/09/2018 - Kumar - 1,760 1,760
Department (Cpwd) Equipment Pandey Malhotra
Srivastava
Anoop
North Zone 2 NZ II 511687755089184 17/02/2018 GEM-1519038441436 28/02/2018 Writing And Printing Paper - Kumar 18,900 18,900
Sharma
Anoop
North Zone 2 NZ II 511687755840084 17/02/2018 GEM-1519366667179 28/02/2018 Writing And Printing Paper - Kumar 16,800 16,800
Sharma
Jayanti
Central Public Works Himanshu Rakesh Kumar
North Zone 2 NZ II 511687721798986 13/08/2018 GEM-1534736495010 28/08/2018 Writing And Printing Paper - Kumar - 11,200 11,200
Department (Cpwd) Pandey Malhotra
Srivastava
Jayanti
Central Public Works Drawing Tools And Supplies Himanshu Rakesh Kumar
North Zone 2 NZ II 511687721798986 13/08/2018 GEM-1534736495010 28/08/2018 - Kumar - 1,272 1,272
Department (Cpwd) And Accessories Pandey Malhotra
Srivastava
Jayanti
Central Public Works Himanshu Rakesh Kumar
North Zone 2 NZ II 511687721798986 13/08/2018 GEM-1534736495010 28/08/2018 Fastening Supplies - Kumar - 207 207
Department (Cpwd) Pandey Malhotra
Srivastava
Central Public Works GEM- Himanshu Rakesh Kumar Raghu
North Zone 2 NZ II 511687790531040 02/02/2019 31/03/2019 Office Furniture - - 32,200 32,200
Department (Cpwd) 15530716336732749676 Pandey Malhotra Nath
Central Public Works GEM- Folders And Binders And Himanshu Naveen
North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 - Seraj Ahamad - 9,000 9,000
Department (Cpwd) 15535715944662825357 Indexes Pandey Hallan
Central Public Works GEM- Himanshu Naveen

North Zone 2 NZ II 511687752365166 18/03/2019 27/03/2019 Writing And Printing Paper - Seraj Ahamad - 8,180 8,180
Department (Cpwd) 15535720141592825430 Pandey Hallan
Buyer
Buyer Order
Name Amount
on
North Zone 2 NZ II 511687752365166 18/03/2019 27/03/2019 Planning System - Seraj Ahamad - 6,760 6,760

North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 Stationery Items - Seraj Ahamad - 1,640 1,640

North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 Tape - Seraj Ahamad - 855 855
Central Public Works GEM- Other Adhesives And Himanshu Naveen

North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 - Seraj Ahamad - 395 395
Department (Cpwd) 15535715944662825357 Sealants Pandey Hallan

North Zone 2 NZ II 511687752365166 18/03/2019 27/03/2019 Marking Tools - Seraj Ahamad - 220 220

North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 Correction Media - Seraj Ahamad - 125 125

North Zone 2 NZ II 511687731962788 18/03/2019 27/03/2019 Desk Supplies - Seraj Ahamad - 66 66
Central Public Works Himanshu Naveen
North Zone 2 NZ II 511687782920713 28/03/2019 GEM-2881008 29/03/2019 Writing And Printing Paper - Seraj Ahamad - 2,400 2,400
Department (Cpwd) Pandey Hallan
Central Public Works Folders And Binders And Himanshu Naveen
North Zone 2 NZ II 511687790674948 28/03/2019 GEM-2880658 29/03/2019 - Seraj Ahamad - 960 960
Department (Cpwd) Indexes Pandey Hallan
North Zone 2 NZ II 511687782920713 28/03/2019 GEM-2881008 29/03/2019 Desk Supplies - Seraj Ahamad - 950 950
Central Public Works Cleaning Rags And Cloths Himanshu Naveen
Department (Cpwd) And Wipes Pandey Hallan
North Zone 2 NZ II 511687782920713 28/03/2019 GEM-2881008 29/03/2019 Fastening Supplies - Seraj Ahamad - 456 456
North Zone 2 NZ II 511687782920713 28/03/2019 GEM-2881008 29/03/2019 Signage And Accessories - Seraj Ahamad - 420 420
Central Public Works Folders And Binders And Himanshu Naveen
Department (Cpwd) Indexes Pandey Hallan
North Zone 2 NZ II 511687782920713 28/03/2019 GEM-2881008 29/03/2019 Planning System - Seraj Ahamad - 300 300
North Zone 2 NZ II 511687790674948 28/03/2019 GEM-2880658 29/03/2019 Desk Supplies - Seraj Ahamad - 250 250
North Zone 2 NZ II 511687790674948 28/03/2019 GEM-2880658 29/03/2019 Writing Instruments - Seraj Ahamad - 90 90
Central Public Works Himanshu Raghu
North Zone 2 NZ II 511687787102584 18/03/2019 GEM-2865445 30/04/2019 Office Furniture - Seraj Ahamad - 27,800 27,800
Department (Cpwd) Pandey Nath
Central Public Works Workstations And Office Rishi Assistant
Nz-Ii NZ II 511687759951851 21/01/2019 GEM-2917089 01/05/2019 Nagendra Prasad - Satish Kumar 8,89,200 8,89,200
Department (Cpwd) Packageses Behal Engineer
Central Public Works Rishi Assistant
Nz-Ii NZ II 511687756160205 21/01/2019 GEM-2916947 01/05/2019 Office Furniture Nagendra Prasad - Satish Kumar 3,60,000 3,60,000
Department (Cpwd) Behal Engineer
Central Public Works Workstations And Office Rishi Assistant
Nz-Ii NZ II 511687744354585 21/01/2019 GEM-2917112 09/05/2019 Nagendra Prasad - Satish Kumar 2,29,500 2,29,500
Department (Cpwd) Packageses Behal Engineer
Nz-Ii NZ II 511687708748199 21/01/2019 GEM-1551427354883 15/03/2019 Organizers And Accessories Nagendra Prasad - Satish Kumar 5,26,788 5,26,788
Buyer
Buyer Order
Name Amount
on
Nz-Ii NZ II 511687709833962 21/01/2019 GEM-1551426007239 15/03/2019 Office Furniture Nagendra Prasad - Satish Kumar 99,612 99,612
Central Public Works Sharad Singh Assistant
Nz-Ii NZ II 511687712356392 01/02/2019 GEM-1549086427546 05/02/2019 Computers Nagendra Prasad - Bhim Sen 47,995 47,995
Department (Cpwd) Chauhan Engineer
Rohit
Central Public Works Office Of Chief Engineer Calculating Machines And Narpesh Kumar Sunil Kumar
NZ II 511687719178302 12/03/2019 GEM-1552449079189 14/03/2019 - Kumar - 5,900 5,900
Department (Cpwd) North Zone Ii Accessories Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer GEM- Narpesh Kumar Sunil Kumar
NZ II 511687767550619 15/03/2019 26/03/2019 Writing And Printing Paper - Kumar - 24,375 24,375
Department (Cpwd) North Zone Ii 15535709941102825280 Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer GEM- Folders And Binders And Narpesh Kumar Sunil Kumar
NZ II 511687767550619 15/03/2019 26/03/2019 - Kumar - 7,200 7,200
Department (Cpwd) North Zone Ii 15535709941102825280 Indexes Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer GEM- Narpesh Kumar Sunil Kumar
NZ II 511687767550619 15/03/2019 26/03/2019 Stationery Items - Kumar - 4,920 4,920
Department (Cpwd) North Zone Ii 15535709941102825280 Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer Printer And Facsimile And Narpesh Kumar Sunil Kumar
NZ II 511687720313393 27/03/2019 GEM-2853205 27/03/2019 - Kumar - 32,500 32,500
Department (Cpwd) North Zone Ii Photocopier Supplies Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer Cutting And Crimping And Narpesh Kumar Sunil Kumar
NZ II 511687775051077 13/12/2018 GEM-1544766045407 28/12/2018 - Kumar - 525 525
Department (Cpwd) North Zone Ii Punching Tools Aggarwal Singh
Mishra
Rohit
Central Public Works Office Of Chief Engineer Narpesh Kumar Sunil Kumar
NZ II 511687791087485 27/03/2019 GEM-2891267 29/03/2019 Computer Printer - Kumar - 31,200 31,200
Department (Cpwd) North Zone Ii Aggarwal Singh
Mishra
Central Public Works Allahabad Central Circle, Mohit
NZ II 511687799827868 05/03/2018 GEM-1520398803005 21/03/2018 Computer Printer Ravindra Yadav - - - 25,500 25,500
Department (Cpwd) Cpwd, Allahabad Jaiswal
Central Public Works Allahabad Central Circle, Anand Assistant
NZ II 511687742266468 24/11/2018 GEM-1543303070597 14/01/2019 Computers Ravindra Yadav - Ravindra Yadav 41,000 41,000
Department (Cpwd) Cpwd, Allahabad Kumar Engineer
NZ II 511687793530330 04/12/2018 GEM-1544778926460 14/01/2019 Writing And Printing Paper Ravindra Yadav - Ravindra Yadav 11,948 11,948
NZ II 511687776481810 04/12/2018 GEM-1544719657309 14/01/2019 Writing And Printing Paper Ravindra Yadav - Ravindra Yadav 4,488 4,488
Central Public Works Allahabad Central Circle, Sanjay Kumar Anisha
NZ II 511687730161653 15/01/2019 GEM-1550563173370 15/03/2019 Office Furniture Ravindra Yadav - - 6,21,000 6,21,000
Department (Cpwd) Cpwd, Allahabad Singh Kumar
Central Public Works Allahabad Central Circle, Sanjay Kumar Akbal
NZ II 511687731351424 19/03/2019 GEM-1552968887378 23/04/2019 Writing And Printing Paper Ravindra Yadav - - 1,260 1,260
Department (Cpwd) Cpwd, Allahabad Singh Singh
Central Public Works Allahabad Central Circle, Sanjay Kumar Anand Assistant
NZ II 511687741646838 30/08/2018 GEM-1536677913116 24/11/2018 Duplicating Machines Ravindra Yadav - 51,990 51,990
Department (Cpwd) Cpwd, Allahabad Singh Kumar Engineer
NZ II 511687775565466 16/03/2019 GEM-1552968680218 27/03/2019 Computer Printer Ravindra Yadav - - 12,190 12,190
NZ II 511687700328718 14/03/2019 GEM-2877570 29/03/2019 Office Furniture Ravindra Yadav - - 38,448 38,448
Buyer
Buyer Order
Name Amount
on
Central Public Works Allahabad Central Circle, Vinai Kumar Mohit
NZ II 511687748683969 19/01/2019 GEM-1548613229959 06/02/2019 Computers Ravindra Yadav - - 48,700 48,700
Department (Cpwd) Cpwd, Allahabad Verma Jaiswal
NZ II 511687728842060 03/08/2018 GEM-1533797481712 07/09/2018 Duplicating Machines Ravindra Yadav - - 12,399 12,399
NZ II 511687755935276 17/12/2018 GEM-1545456425548 28/12/2018 Computer Printer Ravindra Yadav - - 13,499 13,499
Central Public Works Laboratory Water Mahendra
O/O Se, Lcec, Lucknow NZ II 511687763991374 09/04/2019 GEM-2956817 02/05/2019 Vikas Gupta - - - 2,23,950 2,23,950
Department (Cpwd) Purification Sysem Pal Singh
Central Public Works Cleaning And Disinfecting Ashish
O/O Se, Lcec, Lucknow NZ II 511687709095836 30/04/2019 GEM-3066547 06/05/2019 Vikas Gupta - - - 9,563 9,563
Department (Cpwd) Solutions Dutta
O/O Se, Lcec, Lucknow NZ II 511687764015021 18/04/2019 GEM-3016558 06/05/2019 Towels Vikas Gupta - - - 9,000 9,000
Department (Cpwd) Dutta
O/O Se, Lcec, Lucknow NZ II 511687739931098 18/04/2019 GEM-3041972 06/05/2019 Tape Vikas Gupta - - - 810 810
Central Public Works Mahendra
O/O Se, Lcec, Lucknow NZ II 511687799462767 25/04/2019 GEM-3018965 07/05/2019 Projectors And Supplies Vikas Gupta - - - 3,98,999 3,98,999
Department (Cpwd) Pal Singh

O/O Se, Lcec, Lucknow NZ II 511687775138042 02/05/2019 GEM-3072741 13/05/2019 Computers Vikas Gupta - - - 41,395 41,395
O/O Se, Lcec, Lucknow NZ II 511687740753128 18/04/2019 GEM-3093434 13/05/2019 Office Furniture Vikas Gupta - - - 41,250 41,250
O/O Se, Lcec, Lucknow NZ II 511687725254099 18/04/2019 GEM-3093515 13/05/2019 Office Furniture Vikas Gupta - - - 10,400 10,400
O/O Se, Lcec, Lucknow NZ II 511687795951683 18/04/2019 GEM-2993159 23/04/2019 Computers Vikas Gupta - - - 41,503 41,503
Central Public Works Water Treatment And Supply Mahendra
Department (Cpwd) Equipment Pal Singh
Central Public Works Water Treatment And Supply Mahendra

Central Public Works Power Conditioning Mahendra

O/O Se, Lcec, Lucknow NZ II 511687744359437 25/04/2019 GEM-3034159 30/04/2019 Printing And Writing Paper Vikas Gupta - - Aao 24,510 24,510
Department (Cpwd) Nath
Ae
Central Public Works Circuit Protection Devices Kaushalendra Niranjan
O/O Se, Lcec, Lucknow NZ II 511687790174056 01/01/2019 GEM-1546508551405 01/02/2019 Vikas Gupta - &#X28;E& 2,500 2,500
Department (Cpwd) And Accessories Pratap Singh Kishan
#X29;
Ae
Central Public Works Kaushalendra Bhanu Ji
O/O Se, Lcec, Lucknow NZ II 511687745450747 27/09/2018 GEM-1540969653875 02/11/2018 Office Furniture Vikas Gupta - &#X28;E& 42,695 42,695
Department (Cpwd) Pratap Singh Srivastava
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687783160648 20/09/2018 GEM-1539075719020 02/11/2018 Computers Vikas Gupta - &#X28;E& 42,500 42,500
#X29;
Ae
#X29;
Buyer
Buyer Order
Name Amount
on
Ae
Central Public Works Air Circulation Parts And Kaushalendra Bhanu Ji
Department (Cpwd) Accessories Pratap Singh Srivastava
#X29;
Ae
Central Public Works General Classroom Kaushalendra Bhanu Ji
Department (Cpwd) Furnishing Pratap Singh Srivastava
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687762810351 27/09/2018 GEM-1538576442059 02/11/2018 Lighting Accessories Vikas Gupta - &#X28;E& 499 499
#X29;
Ae
Central Public Works Cleaning And Disinfecting Kaushalendra Bhanu Ji
Department (Cpwd) Solutions Pratap Singh Srivastava
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687785946459 27/06/2018 GEM-1530186413256 03/07/2018 Duplicating Machines Vikas Gupta - &#X28;E& 14,170 14,170
#X29;
Ae
Central Public Works Laboratory Water Kaushalendra Niranjan
O/O Se, Lcec, Lucknow NZ II 511687762885624 23/02/2019 GEM-1550923333199 06/03/2019 Vikas Gupta - &#X28;E& 29,11,350 29,11,350
Department (Cpwd) Purification Sysem Pratap Singh Kishan
#X29;
Ae
Central Public Works Electrical Switch And Kaushalendra Bhanu Ji
#X29;
Ae
Central Public Works Waste Material Handling Kaushalendra Niranjan
O/O Se, Lcec, Lucknow NZ II 511687715755931 21/02/2019 GEM-1550822132077 08/03/2019 Vikas Gupta - &#X28;E& 14,94,999 14,94,999
Department (Cpwd) And Recycling Systems Pratap Singh Kishan
#X29;
Ae
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687781907801 23/04/2018 GEM-1524573994175 08/05/2018 Audio And Visual Equipment Vikas Gupta - &#X28;E& 38,200 38,200
#X29;
Gyan Ae
Central Public Works Kaushalendra
O/O Se, Lcec, Lucknow NZ II 511687794362964 24/05/2018 GEM-1527578618508 08/06/2018 Writing And Printing Paper Vikas Gupta - Prakash &#X28;E& 7,750 7,750
Department (Cpwd) Pratap Singh
Sharma #X29;
Gyan Ae
Central Public Works Printer And Facsimile And Kaushalendra
O/O Se, Lcec, Lucknow NZ II 511687710638077 26/05/2018 GEM-1527324734918 08/06/2018 Vikas Gupta - Prakash &#X28;E& 1,000 1,000
Department (Cpwd) Photocopier Supplies Pratap Singh
Sharma #X29;
Ae
Central Public Works Floor Machines And Kaushalendra Bhanu Ji
#X29;
Ae
#X29;
Ae
#X29;
Ae
#X29;
Ae
Central Public Works Circuit Protection Devices Kaushalendra Bhanu Ji
Department (Cpwd) And Accessories Pratap Singh Srivastava
#X29;
Ae
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687714090386 04/08/2018 GEM-1534166988895 12/09/2018 Electrical Physics Materials Vikas Gupta - &#X28;E& 7,000 7,000
#X29;
Buyer
Buyer Order
Name Amount
on
Ae
#X29;
Ae
#X29;
Ae
#X29;
Ae
#X29;
Ae
#X29;
Gyan Ae
O/O Se, Lcec, Lucknow NZ II 511687774021135 30/08/2018 GEM-1536081621698 17/09/2018 Computers Vikas Gupta - Prakash &#X28;E& 39,000 39,000
Sharma #X29;
Gyan Ae
O/O Se, Lcec, Lucknow NZ II 511687735407463 30/08/2018 GEM-1536124749078 17/09/2018 Office Furniture Vikas Gupta - Prakash &#X28;E& 8,500 8,500
Sharma #X29;
Gyan Ae
Central Public Works Power Conditioning Kaushalendra
Department (Cpwd) Equipment Pratap Singh
Sharma #X29;
Ae
Central Public Works Circuit Protection Devices Kaushalendra Bhanu Ji
Department (Cpwd) And Accessories Pratap Singh Srivastava
#X29;
Gyan Ae
Sharma #X29;
Ae
Central Public Works Electrical Switch And Kaushalendra Niranjan
Department (Cpwd) Accessories Pratap Singh Kishan
#X29;
Ae
O/O Se, Lcec, Lucknow NZ II 511687721283615 01/01/2019 GEM-1546754519526 22/02/2019 Vikas Gupta - &#X28;E& 540 540
#X29;
Ae
#X29;
Ae
Central Public Works Air Circulation Parts And Kaushalendra Niranjan
#X29;
Ae
Central Public Works Kaushalendra Niranjan
O/O Se, Lcec, Lucknow NZ II 511687774258275 01/09/2018 GEM-1536603579099 23/02/2019 Writing And Printing Paper Vikas Gupta - &#X28;E& 19,500 19,500
Department (Cpwd) Pratap Singh Kishan
#X29;
Ae
Central Public Works Air Circulation Parts And Kaushalendra Niranjan
#X29;
Ae
Central Public Works Rescue Equipment And Kaushalendra Bhanu Ji
#X29;
Ae
#X29;
Gyan Ae
Sharma #X29;
Buyer
Buyer Order
Name Amount
on
Ae
#X29;
Gyan Ae
Sharma #X29;
Gyan Ae
Central Public Works Calculating Machines And Kaushalendra
O/O Se, Lcec, Lucknow NZ II 511687771175422 07/07/2018 GEM-1531389075624 31/07/2018 Vikas Gupta - Prakash &#X28;E& 342 342
Department (Cpwd) Accessories Pratap Singh
Sharma #X29;
Ae
#X29;
Krishna
O/O Se, Lcec, Lucknow NZ II 511687714807982 31/10/2018 GEM-1540965831167 01/11/2018 Duplicating Machines Vikas Gupta - Sanjay Kumar Kant 4,93,000 4,93,000
Mishra
O/O Se, Lcec, Lucknow NZ II 511687789849885 23/01/2019 GEM-1548243178850 02/02/2019 Audio And Visual Equipment Vikas Gupta - Sanjay Kumar - 2,87,996 2,87,996
Assistant
Engineer&
Central Public Works Jata
O/O Se, Lcec, Lucknow NZ II 511687752699518 07/02/2019 GEM-1549539356505 02/03/2019 Writing And Printing Paper Vikas Gupta - Sanjay Kumar #X28;Elect 9,560 9,560
Department (Cpwd) Shankar
rical&#X2
9;
Phone And Video Conference
O/O Se, Lcec, Lucknow NZ II 511687714854477 15/03/2019 GEM-1552708368158 02/05/2019 Equipment And Hardware Vikas Gupta - Sanjay Kumar - 21,59,800 21,59,800
And Controllers
O/O Se, Lcec, Lucknow NZ II 511687741378110 19/03/2019 GEM-1552967429271 02/05/2019 Present Equ Hardware Vikas Gupta - Sanjay Kumar - 12,18,000 12,18,000
Control
Central Public Works Waste Material Handling Mahendra
O/O Se, Lcec, Lucknow NZ II 511687776434977 27/03/2019 GEM-2948087 02/05/2019 Vikas Gupta - Sanjay Kumar - 8,49,000 8,49,000
Department (Cpwd) And Recycling Systems Pal Singh

Central Public Works Heating And Ventilation And Mahendra

Department (Cpwd) Air Circulation Pal Singh

O/O Se, Lcec, Lucknow NZ II 511687722292947 27/03/2019 GEM-2946273 02/05/2019 Domestic Kitchen Appliances Vikas Gupta - Sanjay Kumar - 81,886 81,886
Assistant
Engineer&
Central Public Works Kamlesh
rical&#X2
9;
Assistant
Engineer&
Central Public Works Batteries Cells And Jata
O/O Se, Lcec, Lucknow NZ II 511687782267960 27/06/2018 GEM-1530159425497 02/07/2018 Vikas Gupta - Sanjay Kumar #X28;Elect 36,480 36,480
Department (Cpwd) Accessories Shankar
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687738493907 28/03/2018 GEM-1522379830992 04/05/2018 Office Furniture Vikas Gupta - Sanjay Kumar #X28;Elect 42,618 42,618
rical&#X2
9;
Assistant
Engineer&
Central Public Works Printer And Facsimile And Kamlesh
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687746399828 23/04/2018 GEM-1524475639628 04/05/2018 Domestic Kitchen Appliances Vikas Gupta - Sanjay Kumar #X28;Elect 19,300 19,300
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Krishna
Central Public Works General Classroom Assistant
O/O Se, Lcec, Lucknow NZ II 511687715663391 30/05/2018 GEM-1527999721202 04/07/2018 Vikas Gupta - Sanjay Kumar Kant 39,501 39,501
Department (Cpwd) Furnishing Engineer
Mishra
Krishna
Central Public Works General Classroom Assistant
Department (Cpwd) Furnishing Engineer
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687745337547 30/05/2018 GEM-1528004676693 04/07/2018 Office Furniture Vikas Gupta - Sanjay Kumar Kant 39,402 39,402
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687746984518 26/05/2018 GEM-1527323163676 04/07/2018 Computer Printer Vikas Gupta - Sanjay Kumar Kant 25,680 25,680
Mishra
Krishna
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687724138949 26/05/2018 GEM-1528000091303 04/07/2018 Writing And Printing Paper Vikas Gupta - Sanjay Kumar Kant 9,825 9,825
Mishra
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Electrical Switch And Jata
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687744845248 01/09/2018 GEM-1535873272680 04/09/2018 Tape Vikas Gupta - Sanjay Kumar #X28;Elect 919 919
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687746174551 18/06/2018 GEM-1530712769646 05/07/2018 Duplicating Machines Vikas Gupta - Sanjay Kumar #X28;Elect 29,990 29,990
rical&#X2
9;
Assistant
Engineer&
Central Public Works Power Conditioning Kamlesh
Department (Cpwd) Equipment Kumar
rical&#X2
9;
Assistant
Engineer&
Central Public Works Power Conditioning Kamlesh
Department (Cpwd) Equipment Kumar
rical&#X2
9;
Control
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Cleaning And Disinfecting Kamlesh
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687760701898 27/06/2018 GEM-1530158894539 06/08/2018 Bath And Body Vikas Gupta - Sanjay Kumar #X28;Elect 1,890 1,890
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687753931483 28/06/2018 GEM-1530195307992 06/08/2018 Desk Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 800 800
rical&#X2
9;
Assistant
Engineer&
Central Public Works Cleaning Rags And Cloths Kamlesh
O/O Se, Lcec, Lucknow NZ II 511687730623052 27/06/2018 GEM-1530158468205 06/08/2018 Vikas Gupta - Sanjay Kumar #X28;Elect 763 763
Department (Cpwd) And Wipes Kumar
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687727980634 28/06/2018 GEM-1530194952907 06/08/2018 Drafting Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 540 540
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687765295082 28/06/2018 GEM-1530195186486 06/08/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 340 340
rical&#X2
9;
Krishna
Central Public Works Tabletop And Serving Assistant
Department (Cpwd) Equipment Engineer
Mishra
Krishna
Central Public Works Tabletop And Serving Assistant
Department (Cpwd) Equipment Engineer
Mishra
Sunil
Central Public Works Cleaning And Disnfecting Section
O/O Se, Lcec, Lucknow NZ II 511687717069498 01/05/2018 GEM-1525241885706 10/05/2018 Vikas Gupta - Sanjay Kumar Kumar 1,948 1,948
Department (Cpwd) Solutions Officer
Singh
Sunil
Central Public Works Section
O/O Se, Lcec, Lucknow NZ II 511687781807262 01/05/2018 GEM-1525161495147 10/05/2018 Writing Instruments Vikas Gupta - Sanjay Kumar Kumar 338 338
Department (Cpwd) Officer
Singh
Sunil
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687724838899 26/04/2018 GEM-1524759322079 10/05/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar Kumar 246 246
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687748647946 01/05/2018 GEM-1525588463051 10/05/2018 Ink And Lead Refills Vikas Gupta - Sanjay Kumar Kumar 175 175
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687759567943 26/04/2018 GEM-1524815379166 10/05/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar Kumar 120 120
Singh
Buyer
Buyer Order
Name Amount
on
Sunil
O/O Se, Lcec, Lucknow NZ II 511687703003866 01/05/2018 GEM-1525367502559 10/05/2018 Desk Supplies Vikas Gupta - Sanjay Kumar Kumar 84 84
Singh
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687703934754 18/06/2018 GEM-1529838761290 12/07/2018 Computers Vikas Gupta - Sanjay Kumar #X28;Elect 49,990 49,990
rical&#X2
9;
Assistant
Engineer&
Central Public Works Batteries Cells And Kamlesh
rical&#X2
9;
Control
Krishna
Mishra
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687794333317 06/02/2019 GEM-1549440691195 14/03/2019 Planning System Vikas Gupta - Sanjay Kumar #X28;Elect 5,730 5,730
rical&#X2
9;
Assistant
Engineer&
Central Public Works Calculating Machines And Jata
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687742872901 06/02/2019 GEM-1549441324174 14/03/2019 Writing Instruments Vikas Gupta - Sanjay Kumar #X28;Elect 936 936
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Domestic Flatware And Jata
Department (Cpwd) Cutlery Shankar
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687742872901 06/02/2019 GEM-1549441324174 14/03/2019 Marking Tools Vikas Gupta - Sanjay Kumar #X28;Elect 210 210
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
Central Public Works Cutting And Crimping And Jata
Department (Cpwd) Punching Tools Shankar
rical&#X2
9;
Krishna
Mishra
Krishna
Mishra
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687727322100 06/02/2019 GEM-1549438799050 15/03/2019 Un000000_2 Vikas Gupta - Sanjay Kumar #X28;Elect 1,500 1,500
rical&#X2
9;
Assistant
Engineer&
Central Public Works Other Adhesives And Jata
Department (Cpwd) Sealants Shankar
rical&#X2
9;
Assistant
Engineer&
Central Public Works Drawing Tools And Supplies Jata
Department (Cpwd) And Accessories Shankar
rical&#X2
9;
Krishna
Mishra
Krishna
Mishra
Sunil
O/O Se, Lcec, Lucknow NZ II 511687712515217 01/05/2018 GEM-1525943858089 16/05/2018 Towels Vikas Gupta - Sanjay Kumar Kumar 7,150 7,150
Singh
O/O Se, Lcec, Lucknow NZ II 511687735775361 02/02/2019 GEM-1549206363545 19/03/2019 Office Furniture Vikas Gupta - Sanjay Kumar - 49,125 49,125
Krishna
Central Public Works Batteries Cells And Assistant
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687742570620 11/07/2018 GEM-1531452791490 21/08/2018 Computers Vikas Gupta - Sanjay Kumar Kant 49,800 49,800
Mishra
Krishna
Mishra
Krishna
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687793334483 30/05/2018 GEM-1527999000240 21/08/2018 Writing And Printing Paper Vikas Gupta - Sanjay Kumar Kant 3,600 3,600
Mishra
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Circuit Protection Devices Jata
Department (Cpwd) And Accessories Shankar
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Lamps And Lightbulbs And Jata
Department (Cpwd) Lamp Components Shankar
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687762888716 18/02/2019 GEM-1550549297884 23/02/2019 Tape Vikas Gupta - Sanjay Kumar #X28;Elect 390 390
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687762888716 18/02/2019 GEM-1550549297884 23/02/2019 Lighting Accessories Vikas Gupta - Sanjay Kumar #X28;Elect 370 370
rical&#X2
9;
Assistant
Engineer&
Central Public Works Heating And Ventilation And Jata
O/O Se, Lcec, Lucknow NZ II 511687716815687 22/10/2018 GEM-1540268439082 23/10/2018 Vikas Gupta - Sanjay Kumar #X28;Elect 1,76,500 1,76,500
Department (Cpwd) Air Circulation Shankar
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687717931971 08/08/2018 GEM-1533724502894 24/08/2018 Computer Printer Vikas Gupta - Sanjay Kumar #X28;Elect 31,000 31,000
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
Central Public Works Security And Protection Jata
Department (Cpwd) Software Shankar
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687742373353 11/02/2019 GEM-1549885902294 26/02/2019 Desk Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 1,794 1,794
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687742373353 11/02/2019 GEM-1549885902294 26/02/2019 Mailing Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 424 424
rical&#X2
9;
Assistant
Engineer&
Central Public Works Electrical Variable Speed Kamlesh
Department (Cpwd) Drives Kumar
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Krishna
Mishra
Sunil
O/O Se, Lcec, Lucknow NZ II 511687726786941 22/03/2018 GEM-1522043703242 27/03/2018 Planning System Vikas Gupta - Sanjay Kumar Kumar 990 990
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687712344545 22/03/2018 GEM-1522043647333 27/03/2018 Desk Supplies Vikas Gupta - Sanjay Kumar Kumar 400 400
Singh
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687772781103 25/07/2018 GEM-1532504622075 27/07/2018 Bath And Body Vikas Gupta - Sanjay Kumar #X28;Elect 3,768 3,768
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687756521287 07/07/2018 GEM-1531108759265 27/07/2018 Mailing Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 3,500 3,500
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687723786528 07/07/2018 GEM-1531108282557 27/07/2018 Mailing Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 2,300 2,300
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687797298826 07/07/2018 GEM-1531108391990 27/07/2018 Cleaning Equipment Vikas Gupta - Sanjay Kumar #X28;Elect 2,136 2,136
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687736687525 29/06/2018 GEM-1530255182476 27/07/2018 Writing Instruments Vikas Gupta - Sanjay Kumar #X28;Elect 1,980 1,980
rical&#X2
9;
Assistant
Engineer&
Central Public Works Calculating Machines And Kamlesh
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687726500805 28/06/2018 GEM-1530195774373 27/07/2018 Desk Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 1,070 1,070
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687758619690 07/07/2018 GEM-1531108516929 27/07/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 1,000 1,000
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687776346345 28/06/2018 GEM-1530194682648 27/07/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 1,000 1,000
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687718843403 29/06/2018 GEM-1530254994810 27/07/2018 Writing And Printing Paper Vikas Gupta - Sanjay Kumar #X28;Elect 975 975
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687721206349 28/06/2018 GEM-1530194551920 27/07/2018 Ink And Lead Refills Vikas Gupta - Sanjay Kumar #X28;Elect 500 500
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687756521287 07/07/2018 GEM-1531108628337 27/07/2018 Ink And Lead Refills Vikas Gupta - Sanjay Kumar #X28;Elect 410 410
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687718843403 29/06/2018 GEM-1530254994810 27/07/2018 Marking Tools Vikas Gupta - Sanjay Kumar #X28;Elect 345 345
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687756521287 07/07/2018 GEM-1531108759265 27/07/2018 Fastening Supplies Vikas Gupta - Sanjay Kumar #X28;Elect 330 330
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Assistant
Engineer&
O/O Se, Lcec, Lucknow NZ II 511687740726245 28/06/2018 GEM-1530194447007 27/07/2018 Writing Instruments Vikas Gupta - Sanjay Kumar #X28;Elect 168 168
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Buyer
Buyer Order
Name Amount
on
Assistant
Engineer&
rical&#X2
9;
Krishna
Central Public Works Lamps And Lightbulbs And Assistant
Department (Cpwd) Lamp Components Engineer
Mishra
Krishna
Mishra
Krishna
O/O Se, Lcec, Lucknow NZ II 511687749785471 19/11/2018 GEM-1542604105896 27/11/2018 Vikas Gupta - Sanjay Kumar Kant 1,94,920 1,94,920
Mishra
Krishna
Mishra
Sunil
O/O Se, Lcec, Lucknow NZ II 511687711165184 22/03/2018 GEM-1522143956684 28/03/2018 Duplicating Machines Vikas Gupta - Sanjay Kumar Kumar 99,500 99,500
Singh
Sunil
Central Public Works Drawing Tools And Supplies Section
O/O Se, Lcec, Lucknow NZ II 511687716502771 22/03/2018 GEM-1522043762073 28/03/2018 Vikas Gupta - Sanjay Kumar Kumar 4,495 4,495
Department (Cpwd) And Accessories Officer
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687793875527 19/03/2018 GEM-1522043894353 28/03/2018 Writing And Printing Paper Vikas Gupta - Sanjay Kumar Kumar 1,700 1,700
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687711165275 20/03/2018 GEM-1522043833864 28/03/2018 Planning System Vikas Gupta - Sanjay Kumar Kumar 955 955
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687710008909 27/02/2018 GEM-1520859561726 29/03/2018 Towels Vikas Gupta - Sanjay Kumar Kumar 10,030 10,030
Singh
Sunil
Singh
Sunil
O/O Se, Lcec, Lucknow NZ II 511687790181131 29/03/2018 GEM-1522314017954 29/03/2018 Correction Media Vikas Gupta - Sanjay Kumar Kumar 350 350
Singh
Control
Central Public Works Batteries Cells And Mahendra
Department (Cpwd) Accessories Pal Singh
Control


Buyer
Buyer Order
Name Amount
on

Assistant
Engineer&
Central Public Works Laboratory Water Kamlesh
Department (Cpwd) Purification Sysem Kumar
rical&#X2
9;
Assistant
Engineer&
rical&#X2
9;
Central Public Works Satya Prakash Upendra
O/O Se, Lcec, Lucknow NZ II 511687765954168 20/03/2018 GEM-1522823025216 04/04/2018 Office Furniture Vikas Gupta - Aao 35,400 35,400
Department (Cpwd) Sharma Nath
O/O Se, Lcec, Lucknow NZ II 511687792837239 19/03/2018 GEM-1521547321173 21/03/2018 Duplicating Machines Vikas Gupta - Aao 35,020 35,020
NZ II 321,96,790
GEM-
Central Public Works Computer Data Input Surendra Singh Bhanwar Assistant
Nz-Iii NZ III 511687739082419 23/03/2019 15534285330512801531 25/03/2019 Anurag Khare - 2,499 2,499
Department (Cpwd) Devices Sangwan Pal Meena Engineer
2801531
Central Public Works Utpal Kumar Bhanwar Assistant
Nz-Iii NZ III 511687719800570 19/04/2018 GEM-1524479361748 10/05/2018 Bath And Body Anurag Khare - 352 352
Department (Cpwd) Tripathi Pal Meena Engineer
Vikram
Central Public Works GEM- Utpal Kumar
Nz-Iii NZ III 511687714827106 20/03/2019 29/03/2019 Writing And Printing Paper Anurag Khare - Singh - 19,000 19,000
Department (Cpwd) 15532371726352769094 Tripathi
Meena
Ashok
Central Public Works North Zone-Iii Bikaner Central Bharat Lal Assistant
NZ III 511687726461088 16/11/2018 GEM-1545119921076 11/03/2019 Office Furniture Bharat Lal - Kumar 47,025 47,025
Department (Cpwd) Division Meena Engineer
Meena
Ashok
NZ III 511687700407621 31/01/2019 GEM-1549861339912 11/03/2019 Computers Bharat Lal - Kumar 39,000 39,000
Meena
Ashok
Meena
Ashok
Meena
Ashok
Meena
Ashok
Meena
Ashok
NZ III 511687725582250 07/05/2018 GEM-1526291343449 28/05/2018 Writing And Printing Paper Bharat Lal - Kumar 16,000 16,000
Meena
Buyer
Buyer Order
Name Amount
on
Central Public Works Office Time Recording Ram
Nz-Iii NZ III 511687747750433 14/05/2018 GEM-1527227067288 02/06/2018 Moti Lal Meena - Mukesh Kumar Ae 30,598 30,598
Department (Cpwd) Machines And Accessories Kishore
Hari
Nz-Iii NZ III 511687785004278 16/07/2018 GEM-1532107503159 04/09/2018 Writing And Printing Paper Moti Lal Meena - Mukesh Kumar Kishan Ae 2,050 2,050
Department (Cpwd)
Meena
Hari
Nz-Iii NZ III 511687789075029 14/05/2018 GEM-1526440509140 04/09/2018 Planning System Moti Lal Meena - Mukesh Kumar Kishan Ae 1,500 1,500
Department (Cpwd)
Meena
Hari
Central Public Works Calculating Machines And
Nz-Iii NZ III 511687745231618 16/07/2018 GEM-1532156689514 04/09/2018 Moti Lal Meena - Mukesh Kumar Kishan Ae 920 920
Meena
Hari
Nz-Iii NZ III 511687745231618 16/07/2018 GEM-1532156689514 04/09/2018 Desk Supplies Moti Lal Meena - Mukesh Kumar Kishan Ae 90 90
Department (Cpwd)
Meena
Hari
Nz-Iii NZ III 511687745231618 16/07/2018 GEM-1532156689514 04/09/2018 Writing Instruments Moti Lal Meena - Mukesh Kumar Kishan Ae 45 45
Department (Cpwd)
Meena
Hari
Nz-Iii NZ III 511687773083900 15/06/2018 GEM-1532960367732 06/08/2018 Office Furniture Moti Lal Meena - Mukesh Kumar Kishan Ae 25,200 25,200
Department (Cpwd)
Meena
Devesh
Nz-Iii NZ III 511687730059239 28/08/2018 GEM-1535452493556 08/10/2018 Moti Lal Meena - Mukesh Kumar Chandra Ae 44,970 44,970
Gupta
Hari
Nz-Iii NZ III 511687762368150 16/07/2018 GEM-1532154522703 10/08/2018 Stationery Items Moti Lal Meena - Mukesh Kumar Kishan Ae 2,400 2,400
Department (Cpwd)
Meena
Hari
Nz-Iii NZ III 511687792696910 16/07/2018 GEM-1532154945966 10/08/2018 Mailing Supplies Moti Lal Meena - Mukesh Kumar Kishan Ae 1,500 1,500
Department (Cpwd)
Meena
Devesh
Nz-Iii NZ III 511687755225230 31/08/2018 GEM-1536644827829 10/10/2018 Office Furniture Moti Lal Meena - Mukesh Kumar Chandra Ae 40,500 40,500
Department (Cpwd)
Gupta
Devesh
Department (Cpwd)
Gupta
Devesh
Department (Cpwd)
Gupta
Devesh
Department (Cpwd)
Gupta
Central Public Works Office Time Recording Ram
Department (Cpwd) Machines And Accessories Kishore
Manoj
Nz-Iii NZ III 511687779522074 12/06/2018 GEM-1528797067242 18/06/2018 Stationery Items Moti Lal Meena - Mukesh Kumar Kumar Udc 1,100 1,100
Department (Cpwd)
Meena
Manoj
Nz-Iii NZ III 511687715893027 11/06/2018 GEM-1528796784718 18/06/2018 Moti Lal Meena - Mukesh Kumar Kumar Udc 550 550
Meena
Manoj
Nz-Iii NZ III 511687794307520 12/06/2018 GEM-1528797001039 18/06/2018 Marking Tools Moti Lal Meena - Mukesh Kumar Kumar Udc 450 450
Department (Cpwd)
Meena
Manoj
Nz-Iii NZ III 511687769305646 12/06/2018 GEM-1528797121715 18/06/2018 Desk Supplies Moti Lal Meena - Mukesh Kumar Kumar Udc 360 360
Department (Cpwd)
Meena
Buyer
Buyer Order
Name Amount
on
Central Public Works Cleaning And Disinfecting Ram
Department (Cpwd) Solutions Kishore
Hari
Nz-Iii NZ III 511687763986463 25/04/2018 GEM-1526447847916 28/05/2018 Writing And Printing Paper Moti Lal Meena - Mukesh Kumar Kishan Ae 9,250 9,250
Department (Cpwd)
Meena
Hari
Central Public Works Nand Kishore
Nz-Iii NZ III 511687700433094 08/02/2019 GEM-1552989726367 23/03/2019 Office Furniture Moti Lal Meena - Kishan Ae 47,200 47,200
Meena
Hari
Meena
Hari
Central Public Works GEM- Nand Kishore
Nz-Iii NZ III 511687736612617 08/02/2019 23/03/2019 Office Furniture Moti Lal Meena - Kishan Ae 25,488 25,488
Department (Cpwd) 15530613656472746000 Meena
Meena
Hari
Meena
Hari
Meena
Hari
Meena
Hari
Nz-Iii NZ III 511687777449405 08/02/2019 GEM-1552990073539 23/03/2019 Furniture Moti Lal Meena - Kishan Ae 10,030 10,030
Meena
Hari
Meena
Central Public Works Computer Data Input Nand Kishore Ram
Nz-Iii NZ III 511687758833997 12/03/2019 GEM-1552467608694 25/03/2019 Moti Lal Meena - Ae 7,906 7,906
Department (Cpwd) Devices Meena Kishore
Devesh
Central Public Works Cleaning And Disinfecting Nand Kishore
Nz-Iii NZ III 511687701422991 23/10/2018 GEM-1540522738654 26/02/2019 Moti Lal Meena - Chandra Ae 21,197 21,197
Department (Cpwd) Solutions Meena
Gupta
Central Public Works Nand Kishore Ram
Nz-Iii NZ III 511687742266399 27/02/2019 GEM-2853328 28/03/2019 Passenger Motor Vehicles Moti Lal Meena - Ae 13,76,818 13,76,818
Department (Cpwd) Meena Kishore
Phone And Video Conference
Central Public Works Nand Kishore Ram
Nz-Iii NZ III 511687758481114 26/03/2019 GEM-2858785 30/03/2019 Equipment And Hardware Moti Lal Meena - Ae 3,30,000 3,30,000
Department (Cpwd) Meena Kishore
And Controllers
Devesh
Nz-Iii NZ III 511687799308744 29/03/2019 GEM-2896074 30/03/2019 Computers Moti Lal Meena - Chandra Ae 48,000 48,000
Gupta
Devesh
Nz-Iii NZ III 511687700753148 29/03/2019 GEM-2905318 30/03/2019 Computer Printer Moti Lal Meena - Chandra Ae 22,470 22,470
Gupta
Devesh
Nz-Iii NZ III 511687719450881 29/03/2019 GEM-2905605 30/03/2019 Planning System Moti Lal Meena - Chandra Ae 3,625 3,625
Gupta
Central Public Works Suresh Chand Rakesh Assistant
Mnitpd/Nz-Iii NZ III 511687746981180 10/05/2018 GEM-1526973230173 04/06/2018 Stationery Items Rajpal Singh - 1,950 1,950
Department (Cpwd) Meena Meena Engineer
Mnitpd/Nz-Iii NZ III 511687756789543 02/05/2018 GEM-1525502240946 09/05/2018 Un000000_2 Rajpal Singh - 140 140
Mnitpd/Nz-Iii NZ III 511687746323693 09/05/2018 GEM-1526973523689 24/05/2018 Writing And Printing Paper Rajpal Singh - 9,150 9,150
Jodhpur Central Division NZ III 511687758290869 01/06/2018 GEM-1527876876184 02/06/2018 Office Furniture Saurabh Yadav - Saurabh Yadav Udc 49,000 49,000
Buyer
Buyer Order
Name Amount
on
Jodhpur Central Division NZ III 511687799115710 01/06/2018 GEM-1527876565736 02/06/2018 Furniture Saurabh Yadav - Saurabh Yadav Udc 35,200 35,200
Jodhpur Central Division NZ III 511687741033655 20/06/2018 GEM-1530512145446 02/07/2018 Bedclothes Saurabh Yadav - Saurabh Yadav Udc 48,600 48,600
Jodhpur Central Division NZ III 511687721678631 25/07/2018 GEM-1533534452137 06/08/2018 Writing And Printing Paper Saurabh Yadav - Saurabh Yadav Udc 32,130 32,130
Jodhpur Central Division NZ III 511687762687233 20/06/2018 GEM-1529464883375 25/06/2018 Bedclothes Saurabh Yadav - Saurabh Yadav Udc 4,720 4,720
Central Public Works GEM- Kamlesh
Jodhpur Central Division NZ III 511687764807127 17/03/2019 28/03/2019 Office Furniture Saurabh Yadav - Saurabh Yadav Udc 49,200 49,200


GEM-
Jodhpur Central Division NZ III 511687747818694 17/03/2019 15535740939812825930 28/03/2019 Office Furniture Saurabh Yadav - Saurabh Yadav Udc 42,000 42,000
2825930


Jodhpur Central Division NZ III 511687785890149 17/03/2019 28/03/2019 Furniture Saurabh Yadav - Saurabh Yadav Udc 19,000 19,000
Dharmesh
Central Public Works Suresh Chand Suresh Chand
Nz-Iii NZ III 511687751309329 28/11/2018 GEM-1543498886228 04/12/2018 Writing And Printing Paper - Kumar Ae Civil 22,500 22,500
Department (Cpwd) Meena Meena
Agrawal
Dharmesh
Nz-Iii NZ III 511687787920310 22/10/2018 GEM-1543498941476 04/12/2018 Correction Media - Kumar Ae Civil 90 90
Agrawal
Central Public Works Printer And Facsimile And Suresh Chand Suresh Chand Gyan
Nz-Iii NZ III 511687704595916 08/05/2018 GEM-1525943863126 07/06/2018 - Adh 24,845 24,845
Department (Cpwd) Photocopier Supplies Meena Meena Singh
Central Public Works Suresh Chand Suresh Chand Gyan
Nz-Iii NZ III 511687726757743 10/05/2018 GEM-1527421554197 07/06/2018 Writing And Printing Paper - Adh 11,058 11,058
Department (Cpwd) Meena Meena Singh
Buyer
Buyer Order
Name Amount
on
Nz-Iii NZ III 511687709218974 08/05/2018 GEM-1525950291728 07/06/2018 Towels - Adh 9,600 9,600
Central Public Works Drawing Tools And Supplies Suresh Chand Suresh Chand Gyan
Nz-Iii NZ III 511687733149485 08/05/2018 GEM-1525944221523 07/06/2018 - Adh 600 600
Department (Cpwd) And Accessories Meena Meena Singh
Nz-Iii NZ III 511687715253398 08/05/2018 GEM-1525943355098 07/06/2018 Desk Supplies - Adh 270 270
Central Public Works Folders And Binders And Suresh Chand Suresh Chand Gyan
Department (Cpwd) Indexes Meena Meena Singh
Central Public Works Other Adhesives And Suresh Chand Suresh Chand Gyan
Department (Cpwd) Sealants Meena Meena Singh
Central Public Works Cleaning And Disnfecting Suresh Chand Suresh Chand Gyan
Department (Cpwd) Solutions Meena Meena Singh
Nz-Iii NZ III 511687751665300 08/05/2018 GEM-1525943014859 07/06/2018 Desk Supplies - Adh 200 200
Central Public Works Batteries Cells And Suresh Chand Suresh Chand Gyan
Department (Cpwd) Accessories Meena Meena Singh
Nz-Iii NZ III 511687744919076 08/05/2018 GEM-1525950102512 07/06/2018 Marking Tools - Adh 135 135
Nz-Iii NZ III 511687798835915 08/05/2018 GEM-1525943212934 07/06/2018 Fastening Supplies - Adh 63 63
Dharmesh
Nz-Iii NZ III 511687767641026 11/07/2018 GEM-1533276080583 09/08/2018 Office Furniture - Kumar Ae Civil 16,530 16,530
Agrawal
Dharmesh
Agrawal
Dharmesh
Nz-Iii NZ III 511687718758812 21/03/2018 GEM-1523280175633 10/04/2018 Un000000_2 - Kumar Ae Civil 450 450
Agrawal
Dharmesh
Nz-Iii NZ III 511687791218560 14/11/2018 GEM-1542376993542 10/12/2018 Writing Instruments - Kumar Ae Civil 783 783
Agrawal
Shankar
Nz-Iii NZ III 511687712089281 14/02/2019 GEM-1550582211822 11/03/2019 Ink And Lead Refills - Lal Ae Civil 1,250 1,250
Badaria
Central Public Works Suresh Chand Suresh Chand Satya
Nz-Iii NZ III 511687749487350 05/03/2019 GEM-1552152797097 11/03/2019 Liquid Containers - - 1,150 1,150
Department (Cpwd) Meena Meena Prakash
Dharmesh
Nz-Iii NZ III 511687700759146 26/10/2018 GEM-1541051033273 12/11/2018 Planning System - Kumar Ae Civil 4,250 4,250
Agrawal
Dharmesh
Nz-Iii NZ III 511687700759146 26/10/2018 GEM-1541051033273 12/11/2018 Fastening Supplies - Kumar Ae Civil 85 85
Agrawal
Central Public Works Suresh Chand Suresh Chand Rajendra
Nz-Iii NZ III 511687729115260 02/03/2019 GEM-1551855052690 13/03/2019 Computers - - 40,011 40,011
Department (Cpwd) Meena Meena Kumar
Shankar
Nz-Iii NZ III 511687799744366 07/03/2019 GEM-1552387493201 19/03/2019 Duplicating Machines - Lal Ae Civil 46,500 46,500
Badaria
Shankar
Nz-Iii NZ III 511687745286114 08/03/2019 GEM-1552618082114 19/03/2019 Duplicating Machines - Lal Ae Civil 33,000 33,000
Badaria
Dharmesh
Nz-Iii NZ III 511687739367795 15/11/2018 GEM-1542265676943 19/12/2018 Stationery Items - Kumar Ae Civil 3,300 3,300
Agrawal
Dharmesh
Central Public Works Other Adhesives And Suresh Chand Suresh Chand
Nz-Iii NZ III 511687710478229 14/11/2018 GEM-1542264906878 19/12/2018 - Kumar Ae Civil 360 360
Department (Cpwd) Sealants Meena Meena
Agrawal
Buyer
Buyer Order
Name Amount
on
Dharmesh
Nz-Iii NZ III 511687739367795 15/11/2018 GEM-1542265676943 19/12/2018 Fastening Supplies - Kumar Ae Civil 300 300
Agrawal
Nz-Iii NZ III 511687778252117 07/02/2019 GEM-1549939264873 20/02/2019 Mailing Supplies - - 480 480
Nz-Iii NZ III 511687769794818 07/02/2019 GEM-1549732507196 20/02/2019 Desk Supplies - - 450 450
Shankar
Nz-Iii NZ III 511687769152573 18/02/2019 GEM-1550667283659 20/03/2019 Computer Printer - Lal Ae Civil 12,150 12,150
Badaria
Shankar
Nz-Iii NZ III 511687748679418 08/03/2019 GEM-1552153638466 20/03/2019 Writing And Printing Paper - Lal Ae Civil 8,600 8,600
Badaria
Nz-Iii NZ III 511687748351976 14/03/2019 GEM-1552984114718 20/03/2019 Domestic Kitchen Appliances - - 1,980 1,980
Shankar
Nz-Iii NZ III 511687721377745 14/02/2019 GEM-1550587445861 20/03/2019 Ink And Lead Refills - Lal Ae Civil 400 400
Badaria
Central Public Works GEM- Suresh Chand Suresh Chand Ramawtar
Nz-Iii NZ III 511687749533372 20/03/2019 23/03/2019 Computers - - 45,440 45,440
Department (Cpwd) 15533323059682789500 Meena Meena Dhanaka
Central Public Works Suresh Chand Suresh Chand Ramawtar

Nz-Iii NZ III 511687790881341 12/03/2019 GEM-1552653572388 23/03/2019 Office Furniture - - 17,000 17,000
Department (Cpwd) Meena Meena Dhanaka
Central Public Works Suresh Chand Suresh Chand Ramawtar

Nz-Iii NZ III 511687792518683 12/03/2019 GEM-1552653521637 23/03/2019 Rugs And Mats - - 2,500 2,500
Department (Cpwd) Meena Meena Dhanaka
Central Public Works GEM- Suresh Chand Suresh Chand Rajendra

Nz-Iii NZ III 511687777248351 18/03/2019 25/03/2019 Computer Printer - - 16,500 16,500
Department (Cpwd) 15531640863462761928 Meena Meena Kumar
Dharmesh
Nz-Iii NZ III 511687766988473 05/07/2018 GEM-1531979866475 25/07/2018 Computer Printer - Kumar Ae Civil 16,000 16,000
Agrawal
Shankar
Central Public Works GEM- Suresh Chand Suresh Chand
Nz-Iii NZ III 511687765833501 19/03/2019 26/03/2019 Computers - Lal Ae Civil 48,989 48,989
Department (Cpwd) 15533325184942789573 Meena Meena
Badaria
Nz-Iii NZ III 511687772928659 17/10/2018 GEM-1540318525680 26/10/2018 Signage And Accessories - - 250 250
Shankar
Nz-Iii NZ III 511687705803209 25/02/2019 GEM-2430326 27/03/2019 Computers - Lal Ae Civil 40,011 40,011
Badaria
Shankar
Nz-Iii NZ III 511687789991890 19/03/2019 27/03/2019 Computer Printer - Lal Ae Civil 22,430 22,430
Badaria
Shankar
Nz-Iii NZ III 511687706127268 20/03/2019 27/03/2019 Computer Printer - Lal Ae Civil 16,500 16,500
Badaria
Dharmesh
Agrawal
Dharmesh
Nz-Iii NZ III 511687722815793 25/07/2018 GEM-1532663241690 27/07/2018 Desk Supplies - Kumar Ae Civil 225 225
Agrawal
Central Public Works Printer And Facsimile And Suresh Chand Suresh Chand Ramawtar
Nz-Iii NZ III 511687723702726 01/02/2019 GEM-1549261475939 28/02/2019 - - 22,390 22,390
Department (Cpwd) Photocopier Supplies Meena Meena Dhanaka
Buyer
Buyer Order
Name Amount
on
Shankar
Nz-Iii NZ III 511687731493258 27/03/2019 GEM-2868315 28/03/2019 Computers - Lal Ae Civil 48,000 48,000
Badaria
Central Public Works Suresh Chand Suresh Chand Nitin
Nz-Iii NZ III 511687795523620 14/03/2019 GEM-1552907816047 28/03/2019 Office Furniture - - 16,500 16,500
Department (Cpwd) Meena Meena Agrawal
Nz-Iii NZ III 511687740596226 07/06/2018 GEM-1528960620731 28/06/2018 Business Use Papers - Adh 4,500 4,500
Dharmesh
Central Public Works Laboratory Water Suresh Chand Suresh Chand
Nz-Iii NZ III 511687781201572 08/03/2019 GEM-1552976198342 29/03/2019 - Kumar Ae Civil 3,49,830 3,49,830
Department (Cpwd) Purification Sysem Meena Meena
Agrawal
Nz-Iii NZ III 511687776424730 20/03/2019 GEM-2888130 29/03/2019 Computers - - 2,44,944 2,44,944
Central Public Works Power Conditioning Suresh Chand Suresh Chand Satya
Nz-Iii NZ III 511687716907519 20/03/2019 GEM-2854128 29/03/2019 - - 28,925 28,925
Department (Cpwd) Equipment Meena Meena Prakash
Nz-Iii NZ III 511687777735257 20/03/2019 GEM-2888214 29/03/2019 Computer Printer - - 26,097 26,097
Nz-Iii NZ III 511687756391674 17/02/2018 GEM-1519652507514 30/05/2018 Writing And Printing Paper - Kishan Lal Ae Civil 4,800 4,800
Nz-Iii NZ III 511687709930609 17/02/2018 GEM-1520054304360 30/05/2018 Removable Storage Media - Kishan Lal Ae Civil 2,550 2,550
Nz-Iii NZ III 511687772841822 17/02/2018 GEM-1520734368454 30/05/2018 Correction Media - Kishan Lal Ae Civil 185 185
Nz-Iii NZ III 511687730608780 17/02/2018 GEM-1520737430294 30/05/2018 Un000000_2 - Kishan Lal Ae Civil 108 108
Shankar
Central Public Works Printer And Facsimile And Suresh Chand Suresh Chand
Nz-Iii NZ III 511687750710667 31/03/2019 GEM-2918739 31/03/2019 - Lal Ae Civil 21,310 21,310
Department (Cpwd) Photocopier Supplies Meena Meena
Badaria
NZ III 44,87,219
Domestic Dishes And Lower
Central Public Works Padam Kumar
Haldwani Central Circle NZ IV 511687797869162 05/07/2018 GEM-1531827727700 09/08/2018 Servingware And Storage Hari Prasad - Prahlad N Division 4,320 4,320
Containers Clerk
Lower
Haldwani Central Circle NZ IV 511687738186019 31/05/2018 GEM-1533054193440 09/08/2018 Desk Supplies Hari Prasad - Prahlad N Division 420 420
Clerk
Lower
Haldwani Central Circle NZ IV 511687741216215 28/02/2018 GEM-1520834524037 14/03/2018 Towels Hari Prasad - Prahlad N Division 5,250 5,250
Clerk
Lower
Haldwani Central Circle NZ IV 511687734077130 13/02/2018 GEM-1518512724581 16/02/2018 Writing And Printing Paper Hari Prasad - Prahlad N Division 420 420
Clerk
Lower
Haldwani Central Circle NZ IV 511687754827607 05/07/2018 GEM-1531499364225 20/07/2018 Domestic Drinkware Hari Prasad - Prahlad N Division 2,430 2,430
Clerk
Lower
Haldwani Central Circle NZ IV 511687712560325 28/02/2018 GEM-1521127037709 26/03/2018 Un000000_2 Hari Prasad - Prahlad N Division 450 450
Clerk
Lower
Haldwani Central Circle NZ IV 511687751498174 16/05/2018 GEM-1527536841387 26/06/2018 Writing And Printing Paper Hari Prasad - Prahlad N Division 7,948 7,948
Clerk
Lower
Haldwani Central Circle NZ IV 511687725377935 16/05/2018 GEM-1526890846181 28/05/2018 Bath And Body Hari Prasad - Prahlad N Division 1,185 1,185
Clerk
Central Public Works Himanshu
Mussoorie Proj Elect Div NZ IV 511687774048455 16/03/2018 GEM-1522052348681 26/03/2018 Fire Fighting Equipment Prakash Soni - Prakash Soni N Ae 5,79,849 5,79,849
Department (Cpwd) Gupte N
Buyer
Buyer Order
Name Amount
on
Central Public Works Himanshu
Mussoorie Proj Elect Div NZ IV 511687765833192 20/03/2018 GEM-1522052824371 26/03/2018 Fire Fighting Equipment Prakash Soni - Prakash Soni N Ae 3,97,610 3,97,610
Department (Cpwd) Gupte N
Central Public Works Guru Gyan

Dehradun Central Division 1 NZ IV 511687722638956 04/07/2018 GEM-1530691457649 25/07/2018 Computer Printer Purnesh Kumar - Purnesh Kumar Os 19,600 19,600
Department (Cpwd) Bhatt

Dehradun Central Division 1 NZ IV 511687725000001 26/05/2018 GEM-1528702704352 29/06/2018 Writing And Printing Paper Purnesh Kumar - Purnesh Kumar Os 38,280 38,280
Nz4 Dehradun NZ IV 511687791973683 13/02/2019 GEM-1550058507711 21/02/2019 Computers Surendra Singh - Anil Kumar Jain - 44,950 44,950
Desh
Nz4 Dehradun NZ IV 511687757654843 06/03/2019 26/03/2019 Computers Surendra Singh - Anil Kumar Jain Bandhu - 65,000 65,000
Department (Cpwd) 15530776020442753257
Tyagi
Desh
Nz4 Dehradun NZ IV 511687790697356 19/03/2019 26/03/2019 Writing And Printing Paper Surendra Singh - Anil Kumar Jain Bandhu - 36,640 36,640
Department (Cpwd) 15530581709882744526
Tyagi
Desh
Central Public Works GEM- Circuit Protection Devices
Nz4 Dehradun NZ IV 511687771096036 18/03/2019 26/03/2019 Surendra Singh - Anil Kumar Jain Bandhu - 6,600 6,600
Department (Cpwd) 15530586885902744736 And Accessories
Tyagi
Rajeev
Nz4 Dehradun NZ IV 511687722189014 27/02/2019 GEM-1551355761651 26/03/2019 Surendra Singh - Ashis Kumar Roy Kumar - 13,491 13,491
Verma
Central Public Works Calculating Machines And Dharam
Nz4 Dehradun NZ IV 511687748911081 17/01/2019 GEM-1547880502367 25/03/2019 Surendra Singh - Gopal Varshney - 680 680
Department (Cpwd) Accessories Pal Singh
Central Public Works Dharam
Nz4 Dehradun NZ IV 511687712596667 17/01/2019 GEM-1547891391048 25/03/2019 Writing Instruments Surendra Singh - Gopal Varshney - 432 432
Nz4 Dehradun NZ IV 511687748911081 17/01/2019 GEM-1547880502367 25/03/2019 Desk Supplies Surendra Singh - Gopal Varshney - 390 390
Nz4 Dehradun NZ IV 511687717344934 17/01/2019 GEM-1548837943762 25/03/2019 Writing Instruments Surendra Singh - Gopal Varshney - 300 300
Nz4 Dehradun NZ IV 511687781650033 17/01/2019 GEM-1548560087038 25/03/2019 Signage And Accessories Surendra Singh - Gopal Varshney - 169 169
Nz4 Dehradun NZ IV 511687715409225 17/01/2019 GEM-1548231512842 25/03/2019 Organizers And Accessories Surendra Singh - Gopal Varshney - 118 118
Central Public Works Dinesh
Nz4 Dehradun NZ IV 511687795631245 04/09/2018 GEM-1538028988074 31/01/2019 Office Furniture Surendra Singh - Gopal Varshney - 2,77,578 2,77,578
Nz4 Dehradun NZ IV 511687733743216 31/08/2018 GEM-1537282983793 31/01/2019 Office Furniture Surendra Singh - Gopal Varshney - 99,588 99,588
Nz4 Dehradun NZ IV 511687776822123 31/08/2018 GEM-1537249566555 31/01/2019 Furniture Surendra Singh - Gopal Varshney - 84,126 84,126
Buyer
Buyer Order
Name Amount
on
Nz4 Dehradun NZ IV 511687709098059 14/09/2018 GEM-1540877186911 31/01/2019 Bedclothes Surendra Singh - Gopal Varshney - 43,835 43,835
Central Public Works Bharat
Nz4 Dehradun NZ IV 511687771488142 17/12/2018 GEM-1546232989023 02/01/2019 Duplicating Machines Surendra Singh - Hemveer Singh - 76,800 76,800
Department (Cpwd) Bhushan
Nz4 Dehradun NZ IV 511687708649642 06/09/2018 GEM-1536665250471 20/09/2018 Writing And Printing Paper Surendra Singh - Hemveer Singh - 41,400 41,400
Central Public Works Printer And Facsimile And Bharat
Nz4 Dehradun NZ IV 511687751149026 13/02/2019 GEM-1550554929589 22/02/2019 Surendra Singh - Hemveer Singh - 8,304 8,304
Department (Cpwd) Photocopier Supplies Bhushan
Nz4 Dehradun NZ IV 511687788174576 03/10/2018 GEM-1540193008397 23/10/2018 Computers Surendra Singh - Hemveer Singh - 49,500 49,500
Nz4 Dehradun NZ IV 511687760386547 18/02/2019 GEM-1550839171801 05/03/2019 Writing And Printing Paper Surendra Singh - Prashant Singh - 22,500 22,500

Nz4 Dehradun NZ IV 511687743871379 16/01/2019 GEM-1548132478439 14/02/2019 Duplicating Machines Surendra Singh - Prashant Singh - 1,24,998 1,24,998
Central Public Works Printer And Facsimile And Guru Gyan

Nz4 Dehradun NZ IV 511687754490964 24/12/2018 GEM-1546232735762 15/01/2019 Surendra Singh - Prashant Singh - 7,900 7,900
Department (Cpwd) Photocopier Supplies Bhatt



Nz4 Dehradun NZ IV 511687772090878 15/03/2019 GEM-1552646200748 26/03/2019 Computers Surendra Singh - Prashant Singh - 1,87,197 1,87,197

Nz4 Dehradun NZ IV 511687775223442 27/03/2019 GEM-2868520 30/03/2019 Computer Printer Surendra Singh - Prashant Singh - 28,000 28,000

Nz4 Dehradun NZ IV 511687775223442 27/03/2019 GEM-2868520 30/03/2019 Duplicating Machines Surendra Singh - Prashant Singh - 20,669 20,669
Central Public Works Power Conditioning Guru Gyan

Department (Cpwd) Equipment Bhatt
Roop
Nz4 Dehradun NZ IV 511687756242898 28/12/2018 GEM-1546083195794 05/01/2019 Computers Surendra Singh - Tejveer Singh Singh - 2,83,990 2,83,990
Department (Cpwd)
Meena
Nz4 Dehradun NZ IV 511687723750844 01/12/2018 GEM-1549430762406 06/02/2019 Surendra Singh - Tejveer Singh Murari Lal - 432 432
Roop
Nz4 Dehradun NZ IV 511687741837963 20/12/2018 GEM-1546676728713 07/01/2019 Office Furniture Surendra Singh - Tejveer Singh Singh - 1,10,656 8,512
Department (Cpwd)
Meena
Roop
Nz4 Dehradun NZ IV 511687773206463 11/01/2019 GEM-1549453780988 15/02/2019 Computers Surendra Singh - Tejveer Singh Singh - 92,000 92,000
Department (Cpwd)
Meena
Roop
Nz4 Dehradun NZ IV 511687711233132 20/12/2018 GEM-1547454315802 16/01/2019 Office Furniture Surendra Singh - Tejveer Singh Singh - 67,000 67,000
Department (Cpwd)
Meena
Roop
Central Public Works Workstations And Office
Nz4 Dehradun NZ IV 511687776963310 07/12/2018 GEM-1546675888919 20/01/2019 Surendra Singh - Tejveer Singh Singh - 2,25,000 2,25,000
Department (Cpwd) Packageses
Meena
Buyer
Buyer Order
Name Amount
on
Roop
Meena
Roop
Meena
Roop
Nz4 Dehradun NZ IV 511687766900934 07/12/2018 GEM-1547453950585 20/01/2019 Office Furniture Surendra Singh - Tejveer Singh Singh - 1,27,400 1,27,400
Department (Cpwd)
Meena
Roop
Nz4 Dehradun NZ IV 511687710889332 07/12/2018 GEM-1546676113099 20/01/2019 Surendra Singh - Tejveer Singh Singh - 85,000 85,000
Meena
Roop
Department (Cpwd)
Meena
Roop
Department (Cpwd)
Meena
Roop
Department (Cpwd)
Meena
Roop
Department (Cpwd)
Meena
Nz4 Dehradun NZ IV 511687716621077 04/08/2018 GEM-1534320494393 23/08/2018 Office Furniture Surendra Singh - Tejveer Singh Murari Lal - 5,408 5,408
Department (Cpwd)
Nz4 Dehradun NZ IV 511687789095383 01/12/2018 GEM-1548387490598 25/01/2019 Surendra Singh - Tejveer Singh Murari Lal - 470 470
Roop
Nz4 Dehradun NZ IV 511687713236089 05/02/2019 GEM-2894464 25/04/2019 Office Furniture Surendra Singh - Tejveer Singh Singh - 3,24,000 3,24,000
Department (Cpwd)
Meena
Central Public Works Umesh Kumar
Nz4 Dehradun NZ IV 511687796070723 10/05/2019 GEM-3104575 13/05/2019 Computers Surendra Singh - Aditya - 57,889 57,889
Department (Cpwd) Goel
Central Public Works Power Conditioning Umesh Kumar
Nz4 Dehradun NZ IV 511687708193366 10/05/2019 GEM-3104568 13/05/2019 Surendra Singh - Aditya - 3,300 3,300
Department (Cpwd) Equipment Goel
Central Public Works Umesh Kumar Rakesh
Nz4 Dehradun NZ IV 511687764629694 29/03/2019 GEM-2886530 29/03/2019 Writing And Printing Paper Surendra Singh - - 13,400 13,400
Department (Cpwd) Goel Kumar
Nz4 Dehradun NZ IV 511687764629694 29/03/2019 GEM-2886530 29/03/2019 Planning System Surendra Singh - - 4,320 4,320
Nz4 Dehradun NZ IV 511687764629694 29/03/2019 GEM-2886530 29/03/2019 Mailing Supplies Surendra Singh - - 3,000 3,000
Nz4 Dehradun NZ IV 511687708681472 29/03/2019 GEM-2886705 29/03/2019 Un000000_2 Surendra Singh - - 1,433 1,433
Nz4 Dehradun NZ IV 511687708681472 29/03/2019 GEM-2886705 29/03/2019 Desk Supplies Surendra Singh - - 1,380 1,380
Nz4 Dehradun NZ IV 511687719544332 29/03/2019 GEM-2894683 29/03/2019 Desk Supplies Surendra Singh - - 960 960
Central Public Works Folders And Binders And Umesh Kumar Rakesh
Nz4 Dehradun NZ IV 511687764629694 29/03/2019 GEM-2886530 29/03/2019 Surendra Singh - - 864 864
Department (Cpwd) Indexes Goel Kumar
Central Public Works Cleaning Rags And Cloths Umesh Kumar Rakesh
Department (Cpwd) And Wipes Goel Kumar
Central Public Works Folders And Binders And Umesh Kumar Rakesh
Department (Cpwd) Indexes Goel Kumar
Nz4 Dehradun NZ IV 511687719544332 29/03/2019 GEM-2894683 29/03/2019 Marking Tools Surendra Singh - - 201 201
Nz4 Dehradun NZ IV 511687708681472 29/03/2019 GEM-2886705 29/03/2019 Tape Surendra Singh - - 134 134
Buyer
Buyer Order
Name Amount
on
Nz4 Dehradun NZ IV 511687708681472 29/03/2019 GEM-2886705 29/03/2019 Fastening Supplies Surendra Singh - - 122 122
Nz4 Dehradun NZ IV 511687761950565 29/03/2019 GEM-2903404 30/03/2019 Marking Tools Surendra Singh - - 556 556
Nz4 Dehradun NZ IV 511687773341254 29/03/2019 GEM-2903874 30/03/2019 Mailing Supplies Surendra Singh - - 480 480
Nz4 Dehradun NZ IV 511687773341254 29/03/2019 GEM-2903874 30/03/2019 Printing And Writing Paper Surendra Singh - - 480 480
Nz4 Dehradun NZ IV 511687761950565 29/03/2019 GEM-2903404 30/03/2019 Mailing Supplies Surendra Singh - - 430 430
Nz4 Dehradun NZ IV 511687773341254 29/03/2019 GEM-2903874 30/03/2019 Correction Media Surendra Singh - - 257 257
Nz4 Dehradun NZ IV 511687761950565 29/03/2019 GEM-2903404 30/03/2019 Ink And Lead Refills Surendra Singh - - 162 162
Nz4 Dehradun NZ IV 511687797561026 29/03/2019 GEM-2899053 30/03/2019 Drafting Supplies Surendra Singh - - 144 144
Nz4 Dehradun NZ IV 511687794968307 16/03/2019 GEM-2846797 02/04/2019 Computers Surendra Singh - Yash Pal Singh Shyam Lal - 58,989 58,989
Department (Cpwd)
Nz4 Dehradun NZ IV 511687708172245 20/03/2019 GEM-2956222 02/05/2019 Office Furniture Surendra Singh - Yash Pal Singh Shyam Lal - 2,65,500 2,65,500
Department (Cpwd)
Department (Cpwd)
Nz4 Dehradun NZ IV 511687726116846 14/03/2019 GEM-2955808 02/05/2019 Office Furniture Surendra Singh - Yash Pal Singh Shyam Lal - 96,052 96,052
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Nz4 Dehradun NZ IV 511687770297899 15/03/2019 GEM-2955941 02/05/2019 Furniture Surendra Singh - Yash Pal Singh Shyam Lal - 44,624 44,624
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Nz4 Dehradun NZ IV 511687714904477 16/03/2019 GEM-2955986 02/05/2019 Furniture Surendra Singh - Yash Pal Singh Shyam Lal - 16,200 16,200
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Nz4 Dehradun NZ IV 511687720866791 29/03/2019 GEM-3015109 09/05/2019 Surendra Singh - Yash Pal Singh Shyam Lal - 21,000 21,000
Department (Cpwd)
Department (Cpwd)
Buyer
Buyer Order
Name Amount
on
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
Department (Cpwd)
NZ IV 66,01,508
Central Public Works Abinder
Nzv NZ V 511687792727310 19/02/2019 GEM-1550905638089 02/03/2019 Writing And Printing Paper Gurmaij Singh - - - 23,500 23,500
Department (Cpwd) Kaur
Central Public Works Abinder
Nzv NZ V 511687733734032 26/11/2018 GEM-1545104801696 11/01/2019 Computers Gurmaij Singh - - - 49,399 49,399
Department (Cpwd) Kaur
Central Public Works Karnail
Jalandhar Central Division NZ V 511687791494294 12/03/2019 GEM-1552389088425 20/03/2019 Computer Printer Jagdish Ram - - - 22,799 22,799
Jalandhar Central Division NZ V 511687763971651 25/01/2019 GEM-1548637390024 21/02/2019 Duplicating Machines Jagdish Ram - - - 16,000 16,000
Jalandhar Central Division NZ V 511687794308074 14/11/2018 GEM-1542194615125 22/01/2019 Computers Jagdish Ram - - - 1,06,960 1,06,960
Jalandhar Central Division NZ V 511687775272916 23/03/2019 GEM-2874466 29/03/2019 Office Furniture Jagdish Ram - - - 1,46,320 1,46,320
Jalandhar Central Division NZ V 511687788885739 19/03/2019 GEM-2873934 29/03/2019 Office Furniture Jagdish Ram - - - 88,500 88,500
Jalandhar Central Division NZ V 511687761569050 23/03/2019 GEM-2874396 29/03/2019 Furniture Jagdish Ram - - - 59,472 59,472
Jalandhar Central Division NZ V 511687734708394 23/03/2019 GEM-2874338 29/03/2019 Furniture Jagdish Ram - - - 31,170 31,170
Central Public Works GEM- Karnail
Jalandhar Central Division NZ V 511687790578146 19/03/2019 29/03/2019 Office Furniture Jagdish Ram - - - 29,520 29,520
Department (Cpwd) 15535931312112833622 Singh
Central Public Works GEM- Karnail

Jalandhar Central Division NZ V 511687754199526 19/03/2019 29/03/2019 Office Furniture Jagdish Ram - - - 28,320 28,320
Department (Cpwd) 15535932405612833675 Singh
Buyer
Buyer Order
Name Amount
on
Central Public Works GEM- Workstations And Office Karnail
Jalandhar Central Division NZ V 511687769442378 26/02/2019 30/03/2019 Jagdish Ram - - - 12,47,260 12,47,260
Department (Cpwd) 15535933679442833730 Packageses Singh
Hasheer
Central Public Works Muhamm
Jammu Central Circle NZ V 511687789498592 30/04/2019 GEM-3050703 03/05/2019 Computers Mukesh Kumar - Harpinder Singh - 54,988 54,988
Department (Cpwd) ed
Naushad
Hasheer
Central Public Works Muhamm
Jammu Central Circle NZ V 511687770809217 30/04/2019 GEM-3050120 03/05/2019 Computers Mukesh Kumar - Harpinder Singh - 28,472 28,472
Department (Cpwd) ed
Naushad
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687720720101 16/02/2019 GEM-1551092447703 14/03/2019 Radhey Shyam - - Kumar - 700 700
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687702614459 21/12/2018 GEM-1545826803095 20/02/2019 Computers Radhey Shyam - - Kumar - 77,390 77,390
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687765944370 26/12/2018 GEM-1545997578569 20/02/2019 Computer Printer Radhey Shyam - - Kumar - 14,020 14,020
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687702715610 26/12/2018 GEM-1545997876823 20/02/2019 Radhey Shyam - - Kumar - 2,490 2,490
Yadav
Sujeet
Central Public Works Cleaning Rags And Cloths
Department (Cpwd) And Wipes
Yadav
GEM- Sujeet
Ee, Jmcd-I, Jammu NZ V 511687799342989 15/03/2019 15527331242092687877 30/03/2019 Bath And Body Radhey Shyam - - Kumar - 840 840
Department (Cpwd)
2687877 Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687788325113 16/02/2019 GEM-1550746768598 31/03/2019 Writing And Printing Paper Radhey Shyam - - Kumar - 22,200 22,200
Department (Cpwd)
Yadav
Sujeet
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687722430240 07/03/2019 GEM-1552893562748 31/03/2019 Stationery Items Radhey Shyam - - Kumar - 1,200 1,200
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687739059415 21/02/2019 GEM-1551094901536 31/03/2019 Writing And Printing Paper Radhey Shyam - - Kumar - 900 900
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687722430240 07/03/2019 GEM-1552893562748 31/03/2019 Mailing Supplies Radhey Shyam - - Kumar - 894 894
Department (Cpwd)
Yadav
Sujeet
Central Public Works GEM- Tabletop And Serving
Ee, Jmcd-I, Jammu NZ V 511687786635574 15/03/2019 31/03/2019 Radhey Shyam - - Kumar - 890 890
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687797376470 21/02/2019 GEM-1551097003615 31/03/2019 Signage And Accessories Radhey Shyam - - Kumar - 840 840
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687797376470 21/02/2019 GEM-1551097003615 31/03/2019 Mailing Supplies Radhey Shyam - - Kumar - 795 795
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687797376470 21/02/2019 GEM-1551097003615 31/03/2019 Fastening Supplies Radhey Shyam - - Kumar - 793 793
Department (Cpwd)
Yadav
Buyer
Buyer Order
Name Amount
on
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687776148113 13/02/2019 31/03/2019 Un000000_2 Radhey Shyam - - Kumar - 684 684
Department (Cpwd) 15510955814122345331
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687739059415 21/02/2019 GEM-1551094901536 31/03/2019 Desk Supplies Radhey Shyam - - Kumar - 598 598
Department (Cpwd)
Yadav
Sujeet
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687760342027 13/03/2019 31/03/2019 Bath And Body Radhey Shyam - - Kumar - 495 495
Department (Cpwd) 15528358875672700802
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687754686690 13/03/2019 31/03/2019 Liquid Containers Radhey Shyam - - Kumar - 450 450
Department (Cpwd) 15528797954922702853
Yadav
Sujeet
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687739059415 21/02/2019 GEM-1551094901536 31/03/2019 Marking Tools Radhey Shyam - - Kumar - 430 430
Department (Cpwd)
Yadav
Sujeet
Central Public Works GEM- Tabletop And Serving
Ee, Jmcd-I, Jammu NZ V 511687781055506 15/03/2019 31/03/2019 Radhey Shyam - - Kumar - 410 410
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687739059415 21/02/2019 GEM-1551094901536 31/03/2019 Coated Papers Radhey Shyam - - Kumar - 180 180
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687797376470 21/02/2019 GEM-1551097003615 31/03/2019 Drafting Supplies Radhey Shyam - - Kumar - 175 175
Department (Cpwd)
Yadav
Sujeet
Ee, Jmcd-I, Jammu NZ V 511687739059415 21/02/2019 GEM-1551094901536 31/03/2019 Fastening Supplies Radhey Shyam - - Kumar - 130 130
Department (Cpwd)
Yadav
NZ V 27,29,484
Central Public Works Printer And Facsimile And Rajesh Kumar Yasmeen
Pcwz PCWZ 511687767164265 08/02/2019 GEM-1551968127695 13/03/2019 Amardeep Titoria - Archiect 10,233 10,233
Department (Cpwd) Photocopier Supplies Rastogi Abidi
Central Public Works Drawing Tools And Supplies Rajesh Kumar Yasmeen
Pcwz PCWZ 511687741574256 18/02/2019 GEM-1551023500423 13/03/2019 Amardeep Titoria - Archiect 708 354
Department (Cpwd) And Accessories Rastogi Abidi
Central Public Works Rajesh Kumar Yasmeen
Pcwz PCWZ 511687741574256 18/02/2019 GEM-1551023500423 13/03/2019 Tape Amardeep Titoria - Archiect 312 312
Department (Cpwd) Rastogi Abidi
Central Public Works Rajesh Kumar Yasmeen
Pcwz PCWZ 511687741574256 18/02/2019 GEM-1551023500423 13/03/2019 Un000000_2 Amardeep Titoria - Archiect 240 240
Department (Cpwd) Rastogi Abidi
Brijesh
Central Public Works Neeraj Kumar Rajesh Kumar Kumar Assistant
Pcwc PCWZ 511687789232784 18/01/2019 GEM-1552754283613 19/03/2019 Stationery Items - 3,780 3,780
Department (Cpwd) Vasandani Rastogi Baranwal Engineer
N
Brijesh
Central Public Works Neeraj Kumar Rajesh Kumar Kumar Assistant
Pcwc PCWZ 511687713134346 18/01/2019 GEM-2863664 30/04/2019 Towels - 21,560 21,560
Department (Cpwd) Vasandani Rastogi Baranwal Engineer
N
PCWZ 36,479
Buyer
Buyer Order
Name Amount
on
Junior
Central Public Works Rajesh Engineer&
Pewc PEWZ 511687726820592 29/12/2018 GEM-1547712692127 06/02/2019 Writing And Printing Paper Ramesh Kumar - Ajay Vaish 24,925 24,925
Department (Cpwd) Agrawal #X28;Elect
.&#X29;
Executive
Central Public Works Cleaning And Disinfecting Engineer&
Pewc PEWZ 511687759182076 30/05/2018 GEM-1527963489772 04/06/2018 Ramesh Kumar - Gaurav Yadav Ajay Vaish 400 400
Department (Cpwd) Solutions #X28;Elect
.&#X29;
Executive
Central Public Works Pesticides Or Pest Engineer&
Pewc PEWZ 511687786771276 30/05/2018 GEM-1527963730126 04/06/2018 Ramesh Kumar - Gaurav Yadav Ajay Vaish 346 346
Department (Cpwd) Repellents #X28;Elect
.&#X29;
Executive
Pewc PEWZ 511687740810997 13/06/2018 GEM-1530815985069 06/07/2018 Writing And Printing Paper Ramesh Kumar - Gaurav Yadav Ajay Vaish 14,630 14,630
Department (Cpwd) #X28;Elect
.&#X29;
Vinod
Pewc PEWZ 511687796859904 26/02/2019 GEM-1552047882852 15/03/2019 Audio And Visual Equipment Ramesh Kumar - Gaurav Yadav Kumar 32,900 32,900
Gupta
Executive
Pewc PEWZ 511687791997978 18/05/2018 GEM-1527742276521 15/06/2018 Fire Fighting Equipment Ramesh Kumar - Gaurav Yadav Ajay Vaish 2,20,000 2,20,000
.&#X29;
Vinod
Pewc PEWZ 511687744823703 22/12/2018 GEM-1547711829420 22/03/2019 Ramesh Kumar - Gaurav Yadav Kumar 48,960 48,416
Gupta
Executive
Central Public Works Batteries Cells And Engineer&
Pewc PEWZ 511687717762871 19/05/2018 GEM-1528264931487 26/06/2018 Ramesh Kumar - Gaurav Yadav Ajay Vaish 1,88,024 1,88,024
Department (Cpwd) Accessories #X28;Elect
.&#X29;
Executive
Pewc PEWZ 511687737181469 11/05/2018 GEM-1527663890446 26/06/2018 Audio And Visual Equipment Ramesh Kumar - Gaurav Yadav Ajay Vaish 42,952 42,952
.&#X29;
Executive
Central Public Works Heating And Ventilation And Engineer&
Department (Cpwd) Air Circulation #X28;Elect
.&#X29;
Buyer
Buyer Order
Name Amount
on
Executive
Central Public Works Heating And Ventilation And Engineer&
Department (Cpwd) Air Circulation #X28;Elect
.&#X29;
Vinod
Central Public Works Security And Protection Assistant
Pewc PEWZ 511687723807291 28/03/2019 GEM-2882758 29/03/2019 Ramesh Kumar - Gaurav Yadav Kumar 1,099 1,099
Department (Cpwd) Software Engineer
Gupta
Satya
Pewc PEWZ 511687796967554 25/02/2019 GEM-1551164901293 12/03/2019 Ramesh Kumar - Manoj Kumar Kumar 44,850 44,850
Srivastava
Satya
Pewc PEWZ 511687774210543 20/02/2019 GEM-1551165224019 12/03/2019 Ramesh Kumar - Manoj Kumar Kumar 30,160 30,160
Srivastava
Satya
Pewc PEWZ 511687718511319 31/01/2019 GEM-1550654872465 12/03/2019 Office Furniture Ramesh Kumar - Manoj Kumar Kumar 15,822 15,822
Srivastava
PEWZ 10,14,426
Central Public Works Spl Dg, Eastern Region, Power Conditioning Arvind Kumar Pratul Kumar Hriday Executive
SDG (ER) 511687735832244 08/03/2018 GEM-1521095304535 15/03/2018 - 8,850 8,850
Department (Cpwd) Kolkata Equipment Verma Debnath Pande Engineer
Central Public Works Spl Dg, Eastern Region, Arvind Kumar Pratul Kumar Hriday Executive
SDG (ER) 511687708436005 22/02/2018 GEM-1520933614456 15/03/2018 Writing And Printing Paper - 5,000 5,000
Department (Cpwd) Kolkata Verma Debnath Pande Engineer
Central Public Works Spl Dg, Eastern Region, Arvind Kumar Pratul Kumar Hriday Executive
SDG (ER) 511687776755762 22/02/2018 GEM-1521437151901 19/03/2018 Duplicating Machines - 17,990 17,990
Department (Cpwd) Kolkata Verma Debnath Pande Engineer
Central Public Works Spl Dg, Eastern Region, GEM- Arvind Kumar Pratul Kumar Prasanta
SDG (ER) 511687716903547 19/03/2019 20/03/2019 Writing And Printing Paper - - 48,800 48,800
Department (Cpwd) Kolkata 15530675668102748451 Verma Debnath Kumar Pal
Central Public Works Spl Dg, Eastern Region, Printer And Facsimile And Arvind Kumar Pratul Kumar Prasanta
SDG (ER) 511687735573738 28/03/2019 GEM-2884528 29/03/2019 - - 34,500 34,500
Department (Cpwd) Kolkata Photocopier Supplies Verma Debnath Kumar Pal
SDG (ER) 511687761167569 28/03/2019 GEM-2884624 29/03/2019 - - 27,000 27,000
SDG (ER) 511687701487210 28/03/2019 GEM-2884579 29/03/2019 - - 20,000 20,000
Central Public Works Spl Dg, Eastern Region, Color Compounds And Arvind Kumar Pratul Kumar Prasanta
SDG (ER) 511687798479745 28/03/2019 GEM-2884653 29/03/2019 - - 2,250 2,250
Department (Cpwd) Kolkata Dispersions Verma Debnath Kumar Pal
SDG (ER) 1,64,390

M Seran
Central Public Works Office Of The Special Director Baskaran Section
SDG (SR) 511687778056432 21/02/2018 GEM-1519449331021 13/03/2018 Fastening Supplies - V Suresan Ilangkeert 500 500
Department (Cpwd) General Southrn Punyakoti Officer
hi
M Seran
Central Public Works Office Of The Special Director Baskaran Section
SDG (SR) 511687761614053 07/03/2018 GEM-1520421980864 15/03/2018 Writing And Printing Paper - V Suresan Ilangkeert 9,000 9,000
Department (Cpwd) General Southrn Punyakoti Officer
hi
M Seran
Central Public Works Office Of The Special Director Computer Data Input Baskaran Section
SDG (SR) 511687795927203 02/03/2018 GEM-1520651565965 20/03/2018 - V Suresan Ilangkeert 1,065 1,065
Department (Cpwd) General Southrn Devices Punyakoti Officer
hi
Buyer
Buyer Order
Name Amount
on
M Seran
Central Public Works Office Of The Special Director Printer And Facsimile And Baskaran Section
SDG (SR) 511687722453661 20/03/2018 GEM-1521550833285 22/03/2018 - V Suresan Ilangkeert 34,500 34,500
Department (Cpwd) General Southrn Photocopier Supplies Punyakoti Officer
hi
SDG (SR) 45,065

Chilukuri
Central Public Works Chennai Central Circle I, Assistant
SZ I 511687778254950 14/02/2018 GEM-1519103661941 19/04/2018 Computer Printer Manoj Kumar - - Lakshmi 21,798 21,798
Department (Cpwd) South Zone I Engineer
Narayana
Chilukuri
SZ I 511687784750653 13/02/2018 GEM-1522821967979 19/04/2018 Office Furniture Manoj Kumar - - Lakshmi 18,000 18,000
Narayana
S
Central Public Works Chennai Central Circle I, GEM- Laboratory Water
SZ I 511687757482849 18/03/2019 06/04/2019 Manoj Kumar - Abhishek Gopal Jayarama - 10,935 10,935
Department (Cpwd) South Zone I 15532399077932770390 Purification Sysem
n
S
Central Public Works Chennai Central Circle I, Personal Communication
SZ I 511687777631263 04/05/2019 GEM-3068081 13/05/2019 Manoj Kumar - Abhishek Gopal Jayarama - 5,399 5,399
Department (Cpwd) South Zone I Devices
n
S
Central Public Works Chennai Central Circle I, GEM-
SZ I 511687775814089 08/03/2019 29/03/2019 Computers Manoj Kumar - Abhishek Gopal Jayarama - 66,889 66,889
Department (Cpwd) South Zone I 15532572037012777747
n
Chilukuri
Central Public Works Chennai Central Circle I, Power Conditioning Assistant
SZ I 511687758895569 13/02/2018 GEM-1519241270930 09/04/2018 Manoj Kumar - N Rajarathinam Lakshmi 6,960 6,960
Department (Cpwd) South Zone I Equipment Engineer
Narayana
Chilukuri
SZ I 511687753471622 01/03/2018 GEM-1520618996737 19/04/2018 Office Furniture Manoj Kumar - N Rajarathinam Lakshmi 36,000 36,000
Narayana
Chilukuri
SZ I 511687778254950 14/02/2018 GEM-1519103661941 19/04/2018 Computer Printer Manoj Kumar - N Rajarathinam Lakshmi 21,798 21,798
Narayana
Chilukuri
SZ I 511687784750653 13/02/2018 GEM-1522821967979 19/04/2018 Office Furniture Manoj Kumar - N Rajarathinam Lakshmi 18,000 18,000
Narayana
A
Central Public Works Dharanidaran
Chennai Central Division Iv SZ I 511687759447364 01/03/2019 GEM-1551529057481 06/03/2019 Liquid Containers Selvarajan A S - Rajendra - 1,320 1,320
Department (Cpwd) Selvarajan
Prasad
Central Public Works Dharanidaran Nagarjuna
Chennai Central Division Iv SZ I 511687736591811 28/02/2019 GEM-1551542132649 07/03/2019 Fastening Supplies Selvarajan A S - - 161 161
Department (Cpwd) Selvarajan Rao Pandi
Central Public Works Dharanidaran Nagarjuna

Chennai Central Division Iv SZ I 511687797449318 01/03/2019 GEM-1551529746525 07/03/2019 Fastening Supplies Selvarajan A S - - 72 72
Department (Cpwd) Selvarajan Rao Pandi
Central Public Works Computer Data Input Dharanidaran Nagarjuna

Chennai Central Division Iv SZ I 511687712296024 28/02/2019 GEM-1551374886800 25/03/2019 Selvarajan A S - - 1,091 1,091
Department (Cpwd) Devices Selvarajan Rao Pandi
R.
Central Public Works Folders And Binders And Dharanidaran
Chennai Central Division Iv SZ I 511687731236612 17/02/2019 GEM-1550645965197 27/02/2019 Selvarajan A S - Manivann - 1,948 1,948
Department (Cpwd) Indexes Selvarajan
an
Central Public Works GEM- Food And Beverage Dharanidaran Nagarjuna
Chennai Central Division Iv SZ I 511687750851432 16/03/2019 27/03/2019 Selvarajan A S - - 8,659 8,659
Department (Cpwd) 15530606031102745618 Dispensing Equipment Selvarajan Rao Pandi
Buyer
Buyer Order
Name Amount
on
Madhavan
Chennai Central Division Iv SZ I 511687792507704 14/03/2019 GEM-1552806452798 27/03/2019 Tape Selvarajan A S - Adinaraya - 460 460
na
Central Public Works Dharanidaran T Gemini Assistant
South Zone I SZ I 511687718921185 26/02/2018 GEM-1519820033286 01/03/2018 Writing And Printing Paper Veeramoni - 18,000 18,000
Department (Cpwd) Selvarajan Ganesan Engineer
Central Public Works Dharanidaran Venkatesa Executive
South Zone I SZ I 511687751735468 11/09/2018 GEM-1537013606135 02/11/2018 Computers Veeramoni - 3,05,000 3,05,000
Department (Cpwd) Selvarajan nR Engineer
Chilukuri
South Zone I SZ I 511687752761442 25/09/2018 GEM-1537937542682 06/05/2019 Cleaning Equipment Veeramoni - Lakshmi - 620 620
Narayana
Chilukuri
South Zone I SZ I 511687780611751 20/09/2018 GEM-1538542913366 08/10/2018 Office Furniture Veeramoni - Lakshmi - 22,420 22,420
Narayana
Domestic Dishes And Chilukuri

South Zone I SZ I 511687761935532 25/09/2018 GEM-1537874387201 08/10/2018 Servingware And Storage Veeramoni - Lakshmi - 760 760
Containers Narayana
Central Public Works Dharanidaran Govindan Assistant
Department (Cpwd) Selvarajan Kutty Engineer
Central Public Works Drawing Tools And Supplies Dharanidaran Govindan Assistant
South Zone I SZ I 511687703091521 01/03/2019 GEM-1551442012702 14/03/2019 Veeramoni - 2,225 2,225
Department (Cpwd) And Accessories Selvarajan Kutty Engineer
South Zone I SZ I 511687786260578 07/03/2019 GEM-1552020350961 14/03/2019 Fastening Supplies Veeramoni - 1,800 1,800
South Zone I SZ I 511687797841012 04/03/2019 GEM-1551780184908 14/03/2019 Removable Storage Media Veeramoni - 1,445 1,445
South Zone I SZ I 511687725298740 07/03/2019 GEM-1552019838600 14/03/2019 Signage And Accessories Veeramoni - 1,050 1,050
South Zone I SZ I 511687725298740 07/03/2019 GEM-1552019838600 14/03/2019 Veeramoni - 620 620
South Zone I SZ I 511687703091521 01/03/2019 GEM-1551442012702 14/03/2019 Un000000_2 Veeramoni - 600 600
South Zone I SZ I 511687700417103 07/03/2019 GEM-1551966073045 14/03/2019 Desk Supplies Veeramoni - 580 580
South Zone I SZ I 511687725298740 07/03/2019 GEM-1552019838600 14/03/2019 Stationery Items Veeramoni - 540 540
Central Public Works Cleaning Rags And Cloths Dharanidaran Govindan Assistant
Department (Cpwd) And Wipes Selvarajan Kutty Engineer
Central Public Works Other Adhesives And Dharanidaran Govindan Assistant
Department (Cpwd) Sealants Selvarajan Kutty Engineer
South Zone I SZ I 511687700417103 07/03/2019 GEM-1551966073045 14/03/2019 Fastening Supplies Veeramoni - 100 100
South Zone I SZ I 511687725298740 07/03/2019 GEM-1552019838600 14/03/2019 Fastening Supplies Veeramoni - 70 70
Central Public Works Printer And Facsimile And Dharanidaran Venkatesa Executive
Department (Cpwd) Photocopier Supplies Selvarajan nR Engineer
Central Public Works Printer And Facsimile And Dharanidaran T Gemini Assistant
Department (Cpwd) Photocopier Supplies Selvarajan Ganesan Engineer
Buyer
Buyer Order
Name Amount
on
South Zone I SZ I 511687794533206 10/05/2018 GEM-1526397896022 23/06/2018 Removable Storage Media Veeramoni - 1,972 1,972
South Zone I SZ I 511687720611080 12/05/2018 GEM-1526122415773 23/06/2018 Ink And Lead Refills Veeramoni - 228 228
South Zone I SZ I 511687797534935 22/05/2018 GEM-1526987041124 23/06/2018 Writing And Printing Paper Veeramoni - 150 150
Chilukuri
Narayana
Chilukuri
Narayana
Chilukuri
Central Public Works Calculating Machines And Dharanidaran
South Zone I SZ I 511687789612851 25/09/2018 GEM-1538807387084 25/10/2018 Veeramoni - Lakshmi - 860 860
Department (Cpwd) Accessories Selvarajan
Narayana
Chilukuri
Central Public Works Waste Containers And Dharanidaran
Department (Cpwd) Accessories Selvarajan
Narayana
Central Public Works Dharanidaran Venkatesa Executive

South Zone I SZ I 511687757742619 27/07/2018 GEM-1533274673293 26/10/2018 Duplicating Machines Veeramoni - 64,800 64,800
Department (Cpwd) Selvarajan nR Engineer
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Desk Supplies Veeramoni - Lakshmi - 623 623
Narayana
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Organizers And Accessories Veeramoni - Lakshmi - 225 225
Narayana
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Writing Instruments Veeramoni - Lakshmi - 149 149
Narayana
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Un000000_2 Veeramoni - Lakshmi - 148 148
Narayana
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Fastening Supplies Veeramoni - Lakshmi - 108 108
Narayana
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Correction Media Veeramoni - Lakshmi - 56 56
Narayana
Buyer
Buyer Order
Name Amount
on
Chilukuri
South Zone I SZ I 511687796346439 25/09/2018 GEM-1537869372028 27/09/2018 Ink And Lead Refills Veeramoni - Lakshmi - 20 20
Narayana
South Zone I SZ I 511687769831673 01/10/2018 GEM-1538587513638 28/11/2018 Towels Veeramoni - 4,380 4,380
South Zone I SZ I 511687773302511 01/10/2018 GEM-1538391046243 28/11/2018 Bottles Veeramoni - 714 714
Central Public Works Other Adhesives And Dharanidaran Govindan Assistant
Department (Cpwd) Sealants Selvarajan Kutty Engineer
South Zone I SZ I 511687749311140 26/09/2018 GEM-1538032596882 28/11/2018 Writing Instruments Veeramoni - 280 280
Central Public Works Cleaning Rags And Cloths Dharanidaran Govindan Assistant
Department (Cpwd) And Wipes Selvarajan Kutty Engineer
Central Public Works Folders And Binders And Dharanidaran Govindan Assistant
Department (Cpwd) Indexes Selvarajan Kutty Engineer
South Zone I SZ I 511687762841200 01/10/2018 GEM-1538927560797 28/11/2018 Ink And Lead Refills Veeramoni - 216 216
South Zone I SZ I 511687723760165 01/10/2018 GEM-1538399966773 28/11/2018 Correction Media Veeramoni - 150 150
South Zone I SZ I 511687774213091 29/09/2018 GEM-1538215533337 28/11/2018 Writing And Printing Paper Veeramoni - 150 150
South Zone I SZ I 511687792960576 01/10/2018 GEM-1538397301207 28/11/2018 Writing Instruments Veeramoni - 50 50
Chilukuri
Central Public Works Tabletop And Serving Dharanidaran
Department (Cpwd) Equipment Selvarajan
Narayana
L
Central Public Works Vardhanapu
Chennai Central Circle Ii SZ I 511687722360493 28/03/2018 GEM-1522242404785 05/04/2018 Towels Yudhistir Naik - Subramani - 4,302 4,302
Department (Cpwd) Sidhardha Kumar
an
SZ I 7,64,218
Assistant
Joshi Engineer
Central Public Works Baireddy Sridhar
South Zone Ii SZ II 511687791368199 24/10/2018 GEM-1541136474792 02/11/2018 Duplicating Machines - G.Naga Prasad Aeehcesd &#X28; 1,86,350 1,86,350
Department (Cpwd) Reddy
7 Electrical&
#X29;
Central Public Works Electrical Switch And Baireddy Sridhar Sarthak
South Zone Ii SZ II 511687727654237 19/02/2019 GEM-1550917485407 08/03/2019 - G.Naga Prasad - 10,840 10,840
Department (Cpwd) Accessories Reddy Patwal
Central Public Works Circuit Protection Devices Baireddy Sridhar Sarthak
Department (Cpwd) And Accessories Reddy Patwal
Central Public Works Baireddy Sridhar Sarthak
South Zone Ii SZ II 511687795634853 14/02/2019 GEM-1550916992542 12/03/2019 Lamps And Light Bulbs - G.Naga Prasad - 20,900 20,900
Department (Cpwd) Reddy Patwal
Central Public Works Lamps And Lightbulbs And Baireddy Sridhar Sarthak
Department (Cpwd) Lamp Components Reddy Patwal
Buyer
Buyer Order
Name Amount
on
South Zone Ii SZ II 511687700176251 13/02/2019 GEM-1550896660879 12/03/2019 Capacitors - G.Naga Prasad - 8,200 8,200
South Zone Ii SZ II 511687715346355 15/02/2019 GEM-1551075338704 12/03/2019 Electrical Physics Materials - G.Naga Prasad - 7,350 7,350
Central Public Works Electrical Cable And Baireddy Sridhar Sarthak
South Zone Ii SZ II 511687775717394 13/02/2019 GEM-1550895939889 12/03/2019 Lighting Accessories - G.Naga Prasad - 4,940 4,940
Assistant
Joshi Engineer
South Zone Ii SZ II 511687720558729 09/11/2018 GEM-1542001775888 13/11/2018 Computers - G.Naga Prasad Aeehcesd &#X28; 49,450 49,450
7 Electrical&
#X29;
Central Public Works Lamps And Lightbulbs And Baireddy Sridhar Sarthak
Department (Cpwd) Lamp Components Reddy Patwal
Central Public Works Electrical Cable And Baireddy Sridhar Sarthak
South Zone Ii SZ II 511687722970226 27/02/2019 GEM-1552284283585 16/03/2019 Capacitors - G.Naga Prasad - 4,100 4,100
South Zone Ii SZ II 511687722970226 27/02/2019 GEM-1552284283585 16/03/2019 Electrical Physics Materials - G.Naga Prasad - 1,470 1,470
Central Public Works Baireddy Sridhar Mary Ann

South Zone Ii SZ II 511687752880376 10/01/2019 GEM-1547272103438 21/02/2019 Writing And Printing Paper - G.Naga Prasad - 14,340 14,340
Department (Cpwd) Reddy Fernandez
Buyer
Buyer Order
Name Amount
on
Assistant
Joshi Engineer
South Zone Ii SZ II 511687788426744 11/10/2018 GEM-1540449493840 26/10/2018 Duplicating Machines - G.Naga Prasad Aeehcesd &#X28; 26,439 26,439
7 Electrical&
#X29;
Assistant
Central Public Works Office Time Recording Baireddy Sridhar Maddali
South Zone Ii SZ II 511687730569524 18/09/2018 GEM-1538647008442 27/10/2018 - G.Naga Prasad Engineer 37,495 37,495
Department (Cpwd) Machines And Accessories Reddy Sundar
Electrical
Assistant
Joshi Engineer
Central Public Works Food And Beverage Baireddy Sridhar
South Zone Ii SZ II 511687701923754 10/10/2018 GEM-1539414921008 29/10/2018 - G.Naga Prasad Aeehcesd &#X28; 19,440 19,440
Department (Cpwd) Dispensing Equipment Reddy
7 Electrical&
#X29;
Central Public Works Baireddy Sridhar Sai Komareswar Merugu
South Zone Ii SZ II 511687766414987 06/05/2019 GEM-3078372 09/05/2019 Writing And Printing Paper - - 11,500 11,500
Department (Cpwd) Reddy Putcha Rajender

South Zone Ii SZ II 511687797659753 19/02/2019 GEM-1551077818127 11/03/2019 Duplicating Machines - - 68,950 68,950

South Zone Ii SZ II 511687702676119 28/02/2019 GEM-1552028928591 14/03/2019 Writing And Printing Paper - - 11,650 11,650
Central Public Works Office Time Recording Baireddy Sridhar Sai Komareswar Merugu
South Zone Ii SZ II 511687783874494 28/08/2018 GEM-1537533776997 25/09/2018 - - 44,994 44,994
Department (Cpwd) Machines And Accessories Reddy Putcha Rajender

South Zone Ii SZ II 511687736557813 08/02/2019 GEM-1550299881618 26/02/2019 Duplicating Machines - - 2,75,800 2,75,800
Central Public Works Power Conditioning Baireddy Sridhar Sai Komareswar Merugu
South Zone Ii SZ II 511687797362040 22/02/2019 GEM-1551086139501 28/02/2019 - - 3,72,504 3,72,504
Department (Cpwd) Equipment Reddy Putcha Rajender
Central Public Works Printer And Facsimile And Section

Ce, Szii, Hyderabad SZ II 511687781787117 08/04/2019 GEM-3008784 24/04/2019 Nalla Naga - - Jude A 7,200 7,200
Department (Cpwd) Photocopier Supplies Officer
Central Public Works Printer And Facsimile And Section

Ce, Szii, Hyderabad SZ II 511687701508734 08/04/2019 GEM-3008752 24/04/2019 Nalla Naga - - Jude A 3,625 3,625
Department (Cpwd) Photocopier Supplies Officer
Central Public Works Ganapati Babu Section
Ce, Szii, Hyderabad SZ II 511687792720209 23/07/2018 GEM-1533535689916 13/08/2018 Office Furniture Nalla Naga - Jude A 15,612 15,612
Department (Cpwd) Bandi Officer
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Signage And Accessories Nalla Naga - Neeta S Jude A 3,200 3,200
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Writing And Printing Paper Nalla Naga - Neeta S Jude A 1,700 1,700
Central Public Works Cleaning And Disnfecting Section
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Nalla Naga - Neeta S Jude A 1,250 1,250
Department (Cpwd) Solutions Officer
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Un000000_2 Nalla Naga - Neeta S Jude A 500 500
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Desk Supplies Nalla Naga - Neeta S Jude A 380 380
Ce, Szii, Hyderabad SZ II 511687722034988 17/08/2018 GEM-1536209681289 05/10/2018 Correction Media Nalla Naga - Neeta S Jude A 120 120
Central Public Works Personal Communication Section
Department (Cpwd) Devices Officer
Central Public Works Batteries Cells And Section
Department (Cpwd) Accessories Officer
Buyer
Buyer Order
Name Amount
on
Ce, Szii, Hyderabad SZ II 511687795558963 06/11/2018 GEM-1542023777762 29/11/2018 Removable Storage Media Nalla Naga - Neeta S Jude A 1,415 1,415
Central Public Works Other Adhesives And Section
Ce, Szii, Hyderabad SZ II 511687705643143 06/11/2018 GEM-1542654851682 29/11/2018 Nalla Naga - Neeta S Jude A 820 820
Department (Cpwd) Sealants Officer
Ce, Szii, Hyderabad SZ II 511687762752393 06/11/2018 GEM-1542190606983 29/11/2018 Planning System Nalla Naga - Neeta S Jude A 570 570
O/O Kodamala Office
Ee,Hcd.Iii.Cpwd,Hyderabad SZ II 511687763093790 16/08/2018 GEM-1536126603283 01/10/2018 Writing And Printing Paper Saurobh Kumar - Saurobh Kumar Subhashin Superinte 6,300 6,300
Department (Cpwd)
500095 i ndent
O/O Kodamala Office

Ee,Hcd.Iii.Cpwd,Hyderabad SZ II 511687735100534 30/07/2018 GEM-1535608473590 04/09/2018 Office Furniture Saurobh Kumar - Saurobh Kumar Subhashin Superinte 23,612 23,612
Department (Cpwd)
500095 i ndent
O/O Kodamala Office

Department (Cpwd)
500095 i ndent
O/O Kodamala Office

Department (Cpwd)
500095 i ndent
O/O Kodamala Office

Central Public Works Personal Communication
Ee,Hcd.Iii.Cpwd,Hyderabad SZ II 511687713164705 19/07/2018 GEM-1532322186278 23/07/2018 Saurobh Kumar - Saurobh Kumar Subhashin Superinte 3,650 3,650
500095 i ndent
O/O Kodamala Office

Central Public Works Personal Communication
Ee,Hcd.Iii.Cpwd,Hyderabad SZ II 511687798879780 19/07/2018 GEM-1532322339099 23/07/2018 Saurobh Kumar - Saurobh Kumar Subhashin Superinte 1,250 1,250
500095 i ndent
O/O Kodamala Office

Department (Cpwd)
500095 i ndent
O/O Kodamala Office

Department (Cpwd)
500095 i ndent
Central Public Works Hyderabad Central Division - Seelamsetti Muppana Suresh Rambabu
SZ II 511687753694546 01/11/2018 GEM-1541140071800 02/11/2018 Computers - Aao 81,150 81,150
Department (Cpwd) 4, Sz-Ii Jagannadharao Babu Naidu
SZ II 511687710950731 11/03/2019 GEM-3034223 03/05/2019 Office Furniture - Aao 59,500 59,500
Buyer
Buyer Order
Name Amount
on
SZ II 511687768250361 23/01/2019 GEM-1548309435750 19/03/2019 Computer Printer - Aao 21,800 21,800
SZ II 511687730552525 27/02/2019 GEM-1552030892568 19/03/2019 Furniture - Aao 17,320 17,320
SZ II 511687778958785 23/01/2019 GEM-1549094591174 23/02/2019 Computers - Aao 1,09,500 1,09,500
Central Public Works Hyderabad Central Division - Seelamsetti Seelamsetti Rambabu
Department (Cpwd) 4, Sz-Ii Jagannadharao Jagannadharao Naidu
Central Public Works Hyderabad Central Division - Power Conditioning Seelamsetti Seelamsetti Rambabu
SZ II 511687768766707 28/05/2018 GEM-1527564866132 31/05/2018 - Aao 39,000 39,000
Department (Cpwd) 4, Sz-Ii Equipment Jagannadharao Jagannadharao Naidu
SZ II 511687722835983 23/05/2018 GEM-1527563527975 31/05/2018 Writing And Printing Paper - Aao 21,000 21,000
SZ II 511687726822237 23/05/2018 GEM-1527562840461 31/05/2018 Writing And Printing Paper - Aao 2,132 2,132
Executive Engineer,
Central Public Works Printer And Facsimile And Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687708771920 06/12/2018 GEM-1544422830789 11/12/2018 Vadde Srinivasulu - - - 18,200 18,200
Department (Cpwd) Photocopier Supplies Suresh
Koti Hyderabad
Executive Engineer,
Central Public Works Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687753842608 06/12/2018 GEM-1544422530855 11/12/2018 Writing And Printing Paper Vadde Srinivasulu - - - 16,450 16,450
Department (Cpwd) Suresh
Koti Hyderabad
Executive Engineer, Kanumuri
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687762134771 28/01/2019 GEM-1550127467059 22/02/2019 Office Furniture Vadde Srinivasulu - - Seshagiri - 3,78,300 3,78,300
Department (Cpwd)
Koti Hyderabad Rao

Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687781938751 28/01/2019 GEM-1549103654560 22/02/2019 Office Furniture Vadde Srinivasulu - - Seshagiri - 90,880 90,880
Department (Cpwd)
Koti Hyderabad Rao

Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687778599619 28/01/2019 GEM-1550031082247 23/02/2019 Office Furniture Vadde Srinivasulu - - Seshagiri - 96,000 96,000
Department (Cpwd)
Koti Hyderabad Rao
Buyer
Buyer Order
Name Amount
on
Executive Engineer,
Central Public Works Chebiyyam Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687735256243 28/03/2019 GEM-2875986 28/03/2019 Writing And Printing Paper Vadde Srinivasulu - - 18,360 18,360
Department (Cpwd) Krishna Kumar Suresh
Koti Hyderabad
Executive Engineer,
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687711689064 25/03/2019 GEM-2849430 28/03/2019 Towels Vadde Srinivasulu - - 11,200 11,200
Koti Hyderabad
Executive Engineer,
Central Public Works Folders And Binders And Chebiyyam Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687733654531 25/03/2019 GEM-2849789 28/03/2019 Vadde Srinivasulu - - 2,400 2,400
Department (Cpwd) Indexes Krishna Kumar Suresh
Koti Hyderabad
Executive Engineer,
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687771792133 25/03/2019 GEM-2848592 28/03/2019 Planning System Vadde Srinivasulu - - 2,280 2,280
Koti Hyderabad
Executive Engineer,
Central Public Works Calculating Machines And Chebiyyam Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687771792133 25/03/2019 GEM-2848592 28/03/2019 Vadde Srinivasulu - - 1,125 1,125
Department (Cpwd) Accessories Krishna Kumar Suresh
Koti Hyderabad
Executive Engineer,
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687733654531 25/03/2019 GEM-2849789 28/03/2019 Writing Instruments Vadde Srinivasulu - - 582 582
Koti Hyderabad
Executive Engineer,
Central Public Works Folders And Binders And Chebiyyam Kalla John
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687771792133 25/03/2019 GEM-2848592 28/03/2019 Vadde Srinivasulu - - 523 523
Department (Cpwd) Indexes Krishna Kumar Suresh
Koti Hyderabad
Executive Engineer,
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687771792133 25/03/2019 GEM-2848592 28/03/2019 Correction Media Vadde Srinivasulu - - 175 175
Koti Hyderabad
Executive Engineer,
Hcd.Ii,Cpwd,Kendriya Sadan SZ II 511687771792133 25/03/2019 GEM-2848592 28/03/2019 Fastening Supplies Vadde Srinivasulu - - 160 160
Koti Hyderabad
Pochiredd
Central Public Works y Gari
Hcd I SZ II 511687721339065 11/06/2018 GEM-1529735137832 04/09/2018 Office Furniture Ryaka Devadas Rambabu Naidu - - 1,34,288 1,34,288
Department (Cpwd) Pochiredd
y
Kodamala
Hcd I SZ II 511687747526250 08/02/2019 GEM-1549693998363 19/02/2019 Writing And Printing Paper Ryaka Devadas Rambabu Naidu - Subhashin - 24,200 24,200
Department (Cpwd)
i
Pochiredd
Central Public Works y Gari
Hcd I SZ II 511687790595272 11/06/2018 GEM-1529734510146 21/07/2018 Office Furniture Ryaka Devadas Rambabu Naidu - - 2,19,702 2,19,702
Department (Cpwd) Pochiredd
y
Kodamala
Hcd I SZ II 511687732046258 11/02/2019 GEM-1550386733829 23/02/2019 Ryaka Devadas Rambabu Naidu - Subhashin - 1,709 1,709
i
Office Of Project Manager,

Icmr Genome Valley Project
Central Public Works Baddipadiga GJN Assistant
Circle, Cpwd, Nirman Bhavan, SZ II 511687788065615 30/11/2018 GEM-1544936014162 17/12/2018 Office Furniture P Bhagat Singh - 61,000 61,000
Department (Cpwd) Srinivas Prasad Engineer
Koti, Hyderabad, Telangana,
500095

Circle, Cpwd, Nirman Bhavan, SZ II 511687749414549 13/06/2018 GEM-1529301699396 19/06/2018 Duplicating Machines P Bhagat Singh - 15,750 15,750
500095
Buyer
Buyer Order
Name Amount
on
Circle, Cpwd, Nirman Bhavan, SZ II 511687766921667 20/02/2019 GEM-1551071378907 20/03/2019 Computers P Bhagat Singh - 75,500 75,500
500095

500095

500095

Circle, Cpwd, Nirman Bhavan, SZ II 511687708552181 20/02/2019 GEM-1551096048544 20/03/2019 Computer Printer P Bhagat Singh - 13,500 13,500
500095

500095
SZ II 40,62,154
Krishna
Executive
Central Public Works Jyoti Shankar Kumar
Sz3 SZ III 511687745360283 31/12/2018 GEM-1546260969174 01/01/2019 Computer Printer Rajeev Sharma - Engineer 49,800 49,800
Department (Cpwd) Behera Dammaval
Electrical
am
Krishna
Executive
Sz3 SZ III 511687706964521 18/01/2019 GEM-1548997833573 01/02/2019 Office Furniture Rajeev Sharma - Engineer 8,272 8,272
Electrical
am
Krishna
Executive
Central Public Works Computer Data Input Jyoti Shankar Kumar
Sz3 SZ III 511687756142684 18/01/2019 GEM-1548048645093 02/02/2019 Rajeev Sharma - Engineer 5,670 5,670
Department (Cpwd) Devices Behera Dammaval
Electrical
am
Central Public Works GEM- Jyoti Shankar Muralidha Assistant
Sz3 SZ III 511687746011037 08/03/2019 02/04/2019 Furniture Rajeev Sharma - 38,657 38,657
Department (Cpwd) 15535921469932833261 Behera ran S Engineer
Krishna
Executive
Sz3 SZ III 511687713351076 01/01/2019 GEM-1546406573082 03/01/2019 Computers Rajeev Sharma - Engineer 49,490 49,490
Electrical
am
Viswanath
Asst
Central Public Works an
Sz3 SZ III 511687705847971 28/02/2019 GEM-1551411429856 04/03/2019 Writing And Printing Paper Rajeev Sharma - - Admn 11,250 11,250
Department (Cpwd) Guruvared
Officer
dy
Buyer
Buyer Order
Name Amount
on
Krishna
Executive
Sz3 SZ III 511687727336984 27/12/2018 GEM-1546231522639 05/01/2019 Duplicating Machines Rajeev Sharma - Engineer 35,400 35,400
Electrical
am
Aruna
Central Public Works Jyoti Shankar
Sz3 SZ III 511687736903690 23/02/2019 GEM-1551068676032 05/03/2019 Computers Rajeev Sharma - Ashwathia Udc 40,070 40,070
Department (Cpwd) Behera
h
Krishna
Executive
Sz3 SZ III 511687789726384 18/01/2019 GEM-1550229742713 05/03/2019 Office Furniture Rajeev Sharma - Engineer 22,000 22,000
Electrical
am
Krishna
Executive
Sz3 SZ III 511687752152750 18/01/2019 GEM-1549001582471 05/03/2019 Boards Rajeev Sharma - Engineer 20,934 10,467
Electrical
am
Central Public Works Jyoti Shankar Muralidha Assistant
Sz3 SZ III 511687729050148 07/01/2019 GEM-1548657374347 06/02/2019 Computer Printer Rajeev Sharma - 8,51,499 8,51,499
Department (Cpwd) Behera ran S Engineer
Ashwani
Central Public Works Jyoti Shankar Assistant
Sz3 SZ III 511687723542258 02/03/2019 GEM-1551792831831 06/03/2019 Writing And Printing Paper Rajeev Sharma - Kumar 4,500 4,500
Department (Cpwd) Behera Engineer
Shukla
Ashwani
Central Public Works Printer And Facsimile And Jyoti Shankar Assistant
Sz3 SZ III 511687762577983 02/03/2019 GEM-1551764323666 06/03/2019 Rajeev Sharma - Kumar 1,554 1,554
Department (Cpwd) Photocopier Supplies Behera Engineer
Shukla
Ashwani
Sz3 SZ III 511687723542258 02/03/2019 GEM-1551792831831 06/03/2019 Stationery Items Rajeev Sharma - Kumar 1,090 1,090
Shukla
Ashwani
Central Public Works Calculating Machines And Jyoti Shankar Assistant
Sz3 SZ III 511687723542258 02/03/2019 GEM-1551792831831 06/03/2019 Rajeev Sharma - Kumar 850 850
Department (Cpwd) Accessories Behera Engineer
Shukla
Ashwani
Sz3 SZ III 511687723542258 02/03/2019 GEM-1551792831831 06/03/2019 Un000000_2 Rajeev Sharma - Kumar 200 200
Shukla
Ashwani
Sz3 SZ III 511687723542258 02/03/2019 GEM-1551792831831 06/03/2019 Desk Supplies Rajeev Sharma - Kumar 85 85
Shukla
Sz3 SZ III 511687774358159 11/04/2019 GEM-2975375 06/05/2019 Computers Rajeev Sharma - - Tulja Ram - 34,700 34,700
Department (Cpwd)
Central Public Works GEM- Printer And Facsimile And
Sz3 SZ III 511687716708088 16/03/2019 06/05/2019 Rajeev Sharma - - Tulja Ram - 12,640 12,640
Department (Cpwd) 15531422642342760328 Photocopier Supplies
Sz3 SZ III 511687789411511 11/04/2019 GEM-2975303 06/05/2019 Computer Printer Rajeev Sharma - - Tulja Ram - 12,000 12,000
Department (Cpwd)
Central Public Works GEM- Printer And Facsimile And
Sz3 SZ III 511687785262956 23/03/2019 06/05/2019 Rajeev Sharma - - Tulja Ram - 9,540 9,540
Department (Cpwd) 15533188295712783904 Photocopier Supplies
Assistant
Central Public Works GEM- Electrical Switch And Engineer
Sz3 SZ III 511687796475153 26/03/2019 09/04/2019 Rajeev Sharma - - Ravi P 12,500 12,500
Department (Cpwd) 15535938221012833907 Accessories &#X28;Ele
c&#X29;
Assistant
Sz3 SZ III 511687732930554 26/03/2019 GEM-2859405 10/05/2019 Rajeev Sharma - - Ravi P 1,405 1,405
Department (Cpwd) Photocopier Supplies &#X28;Ele
c&#X29;
Length And Thickness And Ashwani
Sz3 SZ III 511687736425284 07/03/2019 GEM-1552023365518 11/03/2019 Distance Measuring Rajeev Sharma - Kumar 6,802 6,802
Instruments Shukla
Buyer
Buyer Order
Name Amount
on
Central Public Works Krishnan Assistant
Sz3 SZ III 511687754206471 11/04/2018 GEM-1524306020335 12/06/2018 Duplicating Machines Rajeev Sharma - - 36,258 36,258
Department (Cpwd) Rajagopal Engineer
Assistant
Department (Cpwd) Accessories &#X28;Ele
c&#X29;
Assistant
Department (Cpwd) Photocopier Supplies &#X28;Ele
c&#X29;
Basanta
Sz3 SZ III 511687746220572 11/03/2019 GEM-1552537765849 14/03/2019 Computers Rajeev Sharma - - Kumar Ee 49,990 49,990
Department (Cpwd)
Sahoo
Basanta
Sz3 SZ III 511687787295217 11/03/2019 GEM-1552537581360 14/03/2019 Computer Displays Rajeev Sharma - - Kumar Ee 6,949 6,949
Department (Cpwd)
Sahoo
Basanta
Sz3 SZ III 511687757589520 10/05/2019 GEM-3104793 14/05/2019 Towels Rajeev Sharma - - Kumar Ee 12,663 12,663
Department (Cpwd)
Sahoo
Basanta
Sz3 SZ III 511687755112130 10/05/2019 GEM-3104829 14/05/2019 Bottles Rajeev Sharma - - Kumar Ee 4,050 4,050
Department (Cpwd)
Sahoo
Basanta
Sz3 SZ III 511687739214339 10/05/2019 GEM-3104851 14/05/2019 Un000000_2 Rajeev Sharma - - Kumar Ee 540 540
Department (Cpwd)
Sahoo
Viswanath
Asst
Central Public Works an
Sz3 SZ III 511687755142072 25/01/2019 GEM-1549878371648 15/02/2019 Duplicating Machines Rajeev Sharma - - Admn 93,500 93,500
Department (Cpwd) Guruvared
Officer
dy
Krishna
Executive
Sz3 SZ III 511687740088143 24/11/2018 GEM-1544098502216 15/12/2018 Domestic Kitchen Appliances Rajeev Sharma - Engineer 7,800 7,800
Electrical
am
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Writing And Printing Paper Rajeev Sharma - Kumar 4,500 4,500
Dey
Manas
Central Public Works Drawing Tools And Supplies Jyoti Shankar Assistant
Department (Cpwd) And Accessories Behera Engineer
Dey
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Fastening Supplies Rajeev Sharma - Kumar 375 375
Dey
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Signage And Accessories Rajeev Sharma - Kumar 270 270
Dey
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Correction Media Rajeev Sharma - Kumar 250 250
Dey
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Writing Instruments Rajeev Sharma - Kumar 250 250
Dey
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Marking Tools Rajeev Sharma - Kumar 200 200
Dey
Buyer
Buyer Order
Name Amount
on
Manas
Sz3 SZ III 511687787100756 04/03/2019 GEM-1551793442053 18/03/2019 Un000000_2 Rajeev Sharma - Kumar 200 200
Dey
Manas
Central Public Works Calculating Machines And Jyoti Shankar Assistant
Department (Cpwd) Accessories Behera Engineer
Dey
Manas
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Planning System Rajeev Sharma - Kumar 800 800
Dey
Manas
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Stationery Items Rajeev Sharma - Kumar 510 510
Dey
Manas
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Fastening Supplies Rajeev Sharma - Kumar 425 425
Dey
Manas
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Desk Supplies Rajeev Sharma - Kumar 258 258
Dey
Manas
Sz3 SZ III 511687736501134 04/03/2019 GEM-1551793743647 19/03/2019 Cleaning Equipment Rajeev Sharma - Kumar 190 190
Dey
Manas
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Ink And Lead Refills Rajeev Sharma - Kumar 80 80
Dey
Manas
Central Public Works Other Adhesives And Jyoti Shankar Assistant
Sz3 SZ III 511687745419944 04/03/2019 GEM-1551793193795 19/03/2019 Rajeev Sharma - Kumar 80 80
Department (Cpwd) Sealants Behera Engineer
Dey
Manas
Sz3 SZ III 511687769197329 04/03/2019 GEM-1551793611268 19/03/2019 Writing Instruments Rajeev Sharma - Kumar 60 60
Dey
Manas
Sz3 SZ III 511687769197329 04/03/2019 GEM-1551793611268 19/03/2019 Correction Media Rajeev Sharma - Kumar 50 50
Dey
Assistant
Department (Cpwd) Accessories &#X28;Ele
c&#X29;
Central Public Works Jyoti Shankar Sourav
Sz3 SZ III 511687756493786 14/12/2018 GEM-1545466127084 21/01/2019 Duplicating Machines Rajeev Sharma - - 17,300 17,300
Department (Cpwd) Behera Chaubey
Basanta
Central Public Works GEM- Laboratory Water Jyoti Shankar
Sz3 SZ III 511687770507166 14/03/2019 21/03/2019 Rajeev Sharma - Kumar Ee 35,000 35,000
Department (Cpwd) 15530764261982752689 Purification Sysem Behera
Sahoo
Maheswar
Central Public Works i
Sz3 SZ III 511687739155047 15/03/2019 GEM-1552884299170 21/03/2019 Computer Printer Rajeev Sharma - - - 23,799 23,799
Department (Cpwd) Jayarama
n
Aruna
Sz3 SZ III 511687763041349 27/11/2018 GEM-1543378276189 21/12/2018 Rajeev Sharma - - Ashwathia Udc 3,720 3,720
h
Krishna
Executive
Sz3 SZ III 511687752152750 18/01/2019 GEM-1549001446995 22/02/2019 Boards Rajeev Sharma - Engineer 20,934 10,467
Electrical
am
Aruna
Sz3 SZ III 511687727209063 02/01/2019 GEM-1546494094400 23/01/2019 Computers Rajeev Sharma - Ashwathia Udc 39,070 39,070
h
Buyer
Buyer Order
Name Amount
on
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Writing And Printing Paper Rajeev Sharma - Ashwathia Udc 11,500 11,500
h
Aruna
Central Public Works Folders And Binders And Jyoti Shankar
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Rajeev Sharma - Ashwathia Udc 4,000 4,000
Department (Cpwd) Indexes Behera
h
Aruna
Sz3 SZ III 511687721917027 21/12/2018 GEM-1545400536913 23/01/2019 Writing And Printing Paper Rajeev Sharma - Ashwathia Udc 3,250 3,250
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Stationery Items Rajeev Sharma - Ashwathia Udc 2,800 2,800
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Signage And Accessories Rajeev Sharma - Ashwathia Udc 2,500 2,500
h
Aruna
Central Public Works Computer Data Input Jyoti Shankar
Department (Cpwd) Devices Behera
h
Aruna
Central Public Works Computer Data Input Jyoti Shankar
Department (Cpwd) Devices Behera
h
Aruna
Central Public Works Drawing Tools And Supplies Jyoti Shankar
Sz3 SZ III 511687721917027 21/12/2018 GEM-1545400536913 23/01/2019 Rajeev Sharma - Ashwathia Udc 960 960
Department (Cpwd) And Accessories Behera
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Desk Supplies Rajeev Sharma - Ashwathia Udc 490 490
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Ink And Lead Refills Rajeev Sharma - Ashwathia Udc 250 250
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Un000000_2 Rajeev Sharma - Ashwathia Udc 100 100
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Fastening Supplies Rajeev Sharma - Ashwathia Udc 70 70
h
Aruna
Sz3 SZ III 511687747304048 21/12/2018 GEM-1545400380484 23/01/2019 Correction Media Rajeev Sharma - Ashwathia Udc 50 50
h
Aruna
Sz3 SZ III 511687795836037 17/01/2019 GEM-1548068266199 23/02/2019 Duplicating Machines Rajeev Sharma - Ashwathia Udc 99,002 99,002
h
Aruna
Sz3 SZ III 511687746995563 29/01/2019 GEM-1548770363035 23/02/2019 Towels Rajeev Sharma - Ashwathia Udc 17,800 17,800
h
Aruna
Sz3 SZ III 511687750558675 29/01/2019 GEM-1548770277289 23/02/2019 Bottles Rajeev Sharma - Ashwathia Udc 6,000 6,000
h
Aruna
Sz3 SZ III 511687742012280 29/01/2019 GEM-1548770429704 23/02/2019 Un000000_2 Rajeev Sharma - Ashwathia Udc 2,800 2,800
h
Sudalaian
Central Public Works GEM- Jyoti Shankar di Palani Assistant
Sz3 SZ III 511687703964911 22/03/2019 23/03/2019 Computers Rajeev Sharma - 49,990 49,990
Department (Cpwd) 15533238297802785987 Behera Arumuga Engineer
m
Buyer
Buyer Order
Name Amount
on
Vinayaga
Central Public Works GEM- mourty
Sz3 SZ III 511687791944172 21/03/2019 23/03/2019 Office Furniture Rajeev Sharma - - - 47,685 47,685
Department (Cpwd) 15532602624182778884 Govinthas
amy
Vinayaga
amy
Vinayaga
amy
Vinayaga
Central Public Works GEM- Laboratory Water mourty
Sz3 SZ III 511687779380667 21/03/2019 23/03/2019 Rajeev Sharma - - - 19,965 19,965
Department (Cpwd) 15531752462452762816 Purification Sysem Govinthas
amy
Vinayaga
amy
Vinayaga
amy
Aruna
Central Public Works Printer And Facsimile And Jyoti Shankar
Department (Cpwd) Photocopier Supplies Behera
h
Assistant
Sz3 SZ III 511687715944435 23/03/2019 25/03/2019 Computers Rajeev Sharma - - Ravi P 78,800 78,800
Department (Cpwd) 15534878254442806021 &#X28;Ele
c&#X29;
Basanta
Central Public Works GEM- Jyoti Shankar
Sz3 SZ III 511687787897380 24/03/2019 26/03/2019 Computer Printer Rajeev Sharma - Kumar Ee 47,802 47,802
Department (Cpwd) 15534882264062806125 Behera
Sahoo
R
Central Public Works Superinte
Sz3 SZ III 511687739563213 25/02/2019 GEM-1551096137625 27/02/2019 Duplicating Machines Rajeev Sharma - - Vijayalaks 49,800 49,800
Department (Cpwd) ndent
hmi
R
Central Public Works Superinte
Sz3 SZ III 511687773629634 25/02/2019 GEM-1551095805723 27/02/2019 Computers Rajeev Sharma - - Vijayalaks 40,070 40,070
Department (Cpwd) ndent
hmi
R
Central Public Works Printer And Facsimile And Superinte
Sz3 SZ III 511687754174592 25/02/2019 GEM-1551095589237 27/02/2019 Rajeev Sharma - - Vijayalaks 8,240 8,240
Department (Cpwd) Photocopier Supplies ndent
hmi
Central Public Works S Assistant
Sz3 SZ III 511687704562577 26/03/2019 GEM-2851121 27/03/2019 Computers Rajeev Sharma - - 49,989 49,989
Department (Cpwd) Sasikumar Engineer
Central Public Works Jyoti Shankar Sourav
Sz3 SZ III 511687797657731 23/11/2018 GEM-1543222310464 28/11/2018 Office Furniture Rajeev Sharma - - 14,199 14,199
Department (Cpwd) Behera Chaubey
Ashwani
Central Public Works Printer And Facsimile And Jyoti Shankar Assistant
Department (Cpwd) Photocopier Supplies Behera Engineer
Shukla
Basanta
Central Public Works Laboratory Water Jyoti Shankar
Sz3 SZ III 511687751484533 21/03/2019 GEM-2888447 29/03/2019 Rajeev Sharma - Kumar Ee 35,000 35,000
Department (Cpwd) Purification Sysem Behera
Sahoo
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works Jyoti Shankar Suresh Engineer
Sz3 SZ III 511687785721838 27/12/2018 GEM-1546231972016 31/12/2018 Duplicating Machines Rajeev Sharma - 34,999 34,999
Department (Cpwd) Behera Kumar S &#X28;E&
#X29;
Assistant
Central Public Works Jyoti Shankar Suresh Engineer
Sz3 SZ III 511687707904179 15/11/2018 GEM-1544595718396 31/12/2018 Domestic Kitchen Appliances Rajeev Sharma - 18,600 18,600
Department (Cpwd) Behera Kumar S &#X28;E&
#X29;
SZ III 23,46,358
Silvester
Central Public Works Trichy Central Division South Chidambaram
SZ IV 511687737885289 03/11/2018 GEM-1543486103982 18/01/2019 Office Furniture - A Bhaskar Mariaman - 40,850 40,850
Department (Cpwd) Zone Iv Woykkattan
galam
Silvester
SZ IV 511687791296371 15/11/2018 GEM-1544610716473 19/01/2019 Computers - A Bhaskar Mariaman - 45,956 45,956
galam
Sundaram
SZ IV 511687775762879 20/11/2018 GEM-1543037124907 19/01/2019 Office Furniture - A Bhaskar Chidamba - 17,600 17,600
ram
Sundaram
SZ IV 511687783225072 14/11/2018 GEM-1548314268916 22/02/2019 Office Furniture - A Bhaskar Chidamba - 12,440 12,440
ram
Office
Central Public Works Subramani
Southern Zone Iv SZ IV 511687773815935 11/03/2019 GEM-1552294207204 20/03/2019 Writing And Printing Paper Subramanian G - Ganesan G Superinte 9,320 9,320
Department (Cpwd) an G
ndent
Office
Southern Zone Iv SZ IV 511687775575073 12/09/2018 GEM-1537596924023 22/09/2018 Computers Subramanian G - Ganesan G Superinte 42,400 42,400
ndent
Office
Southern Zone Iv SZ IV 511687706586326 22/09/2018 GEM-1537876670226 27/09/2018 Computers Subramanian G - Ganesan G Superinte 2,79,825 2,79,825
ndent
SZ IV 4,48,391
Kunal
Central Public Works South Zone V Cpwd Ramkrishn
SZ V 511687757998813 08/01/2019 GEM-1548325274580 04/02/2019 Computers Nirmal Goel - P Babu - 93,770 93,770
Department (Cpwd) Thiruvananthapuram a
Umbarkar
Kunal
Umbarkar
Kunal
Umbarkar
Kunal
Central Public Works South Zone V Cpwd Business Function Specific Ramkrishn
SZ V 511687793301743 23/01/2019 GEM-1548305323735 24/01/2019 Nirmal Goel - P Babu - 2,500 2,500
Department (Cpwd) Thiruvananthapuram Software a
Umbarkar
SZ V 2,10,050
Buyer
Buyer Order
Name Amount
on
Venkata
Boddepalli
Central Public Works Visakhapatnam Central Boddepalli Prasad Assistant
SZ VI 511687763318873 27/07/2018 GEM-1533320226025 08/08/2018 Office Furniture - Madhusudhana 2,120 2,120
Department (Cpwd) Division Madhusudhana Boppinee Engineer
Rao
di
Venkata
Boddepalli
SZ VI 511687754561759 27/07/2018 GEM-1533098166059 09/08/2018 Computer Printer - Madhusudhana 13,000 13,000
Rao
di
Venkata
Boddepalli
SZ VI 511687706608479 07/07/2018 GEM-1531212325746 11/02/2019 Computers - Madhusudhana 74,000 74,000
Rao
di
Venkata
Boddepalli
Rao
di
Boddepalli Parvatha
Central Public Works Visakhapatnam Central Boddepalli
SZ VI 511687702231073 11/03/2019 GEM-1552382781321 26/03/2019 Duplicating Machines - Madhusudhana Rajasekha - 23,400 23,400
Department (Cpwd) Division Madhusudhana
Rao r
Boddepalli Konda
Central Public Works Visakhapatnam Central Boddepalli
SZ VI 511687798315721 23/02/2019 GEM-1552298348070 29/03/2019 Computers - Madhusudhana Srinivasa - 67,800 67,800
Department (Cpwd) Division Madhusudhana
Rao Rao
Venkata
Boddepalli
SZ VI 511687798305045 23/08/2018 GEM-1535357159703 31/08/2018 Writing And Printing Paper - Madhusudhana 25,350 25,350
Rao
di
Venkata
Boddepalli
Rao
di
Bade
Central Public Works Vardhanapu
Vijayawada Central Circle SZ VI 511687796783776 10/01/2019 GEM-1547875770828 04/02/2019 Towels C N Suresh - Kishore - 5,662 5,662
Department (Cpwd) Sidhardha Kumar
Kumar
Central Public Works GEM- Vardhanapu Priyanka
Vijayawada Central Circle SZ VI 511687783652158 19/03/2019 26/03/2019 Writing And Printing Paper C N Suresh - - 26,800 26,800
Department (Cpwd) 15530832960742755689 Sidhardha Kumar Dabbada
Central Public Works Vardhanapu Priyanka

Vijayawada Central Circle SZ VI 511687784695148 15/03/2019 GEM-1552635106607 26/03/2019 Computer Displays C N Suresh - - 9,849 9,849
Department (Cpwd) Sidhardha Kumar Dabbada
Central Public Works GEM- Tabletop And Serving Vardhanapu Priyanka

Vijayawada Central Circle SZ VI 511687767758221 15/03/2019 26/03/2019 C N Suresh - - 3,880 3,880
Department (Cpwd) 15531561074572761501 Equipment Sidhardha Kumar Dabbada
SZ VI 2,72,791
Assistant
Central Public Works Chief Engineer (West Zone)I, Lorengob Dung Rajalakshmi Bina
WZ I 511687759743747 25/04/2019 GEM-3042438 10/05/2019 Writing And Printing Paper - Section 8,719 8,719
Department (Cpwd) Cpwd, Mumbai Dung Balaji Iyer Asokan
Officer
Assistant
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 Mailing Supplies - Section 1,198 1,198
Officer
Assistant
WZ I 511687774497174 03/05/2019 GEM-3067802 13/05/2019 Towels - Section 1,098 1,098
Officer
Assistant
WZ I 511687761979872 03/05/2019 GEM-3067781 13/05/2019 Writing And Printing Paper - Section 550 550
Officer
Buyer
Buyer Order
Name Amount
on
Assistant
Central Public Works Chief Engineer (West Zone)I, Cleaning And Disnfecting Lorengob Dung Rajalakshmi Bina
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 - Section 540 540
Department (Cpwd) Cpwd, Mumbai Solutions Dung Balaji Iyer Asokan
Officer
Assistant
WZ I 511687798142777 03/05/2019 GEM-3067792 13/05/2019 Bath And Body - Section 469 469
Officer
Assistant
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 Desk Supplies - Section 361 361
Officer
Assistant
Officer
Assistant
WZ I 511687761979872 03/05/2019 GEM-3067781 13/05/2019 Ink And Lead Refills - Section 310 310
Officer
Assistant
WZ I 511687706382536 03/05/2019 GEM-3067818 13/05/2019 Cleaning Equipment - Section 299 299
Officer
Assistant
Officer
Assistant
WZ I 511687761828935 03/05/2019 GEM-3067771 13/05/2019 Un000000_2 - Section 180 180
Officer
Assistant
Central Public Works Chief Engineer (West Zone)I, Other Adhesives And Lorengob Dung Rajalakshmi Bina
WZ I 511687781871492 03/05/2019 GEM-3067829 13/05/2019 - Section 140 140
Department (Cpwd) Cpwd, Mumbai Sealants Dung Balaji Iyer Asokan
Officer
Assistant
Central Public Works Chief Engineer (West Zone)I, Folders And Binders And Lorengob Dung Rajalakshmi Bina
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 - Section 140 140
Department (Cpwd) Cpwd, Mumbai Indexes Dung Balaji Iyer Asokan
Officer
Assistant
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 Fastening Supplies - Section 127 127
Officer
Assistant
WZ I 511687779566293 03/05/2019 GEM-3067758 13/05/2019 Correction Media - Section 105 105
Officer
Assistant
Meka
Central Public Works Chief Engineer (West Zone)I, Lorengob Dung Rajalakshmi Engineer
WZ I 511687770234220 17/05/2018 GEM-1526737859992 31/05/2018 Computers - Venkata 28,990 28,990
Department (Cpwd) Cpwd, Mumbai Dung Balaji Iyer &#X28;C&
Rama Rao
#X29;
Deputy Director Of
Central Public Works Arvind Vasudeo Section
Horticulture,Bhopal WZ I 511687747526531 08/05/2018 GEM-1526020608797 05/06/2018 Planning System Mannu Kumar - Sarfaraz 1,150 1,150
Department (Cpwd) Wani Officer
Horticulture Division
Deputy Director Of
Central Public Works Ram Kumar Section
Horticulture,Bhopal WZ I 511687749036460 05/03/2019 GEM-1551939852240 14/03/2019 Writing And Printing Paper Mannu Kumar - Sarfaraz 7,200 7,200
Department (Cpwd) Malik Officer
Deputy Director Of
Horticulture,Bhopal WZ I 511687749036460 05/03/2019 GEM-1551939852240 14/03/2019 Mailing Supplies Mannu Kumar - Sarfaraz 1,120 1,120
Deputy Director Of
Horticulture,Bhopal WZ I 511687749036460 05/03/2019 GEM-1551939852240 14/03/2019 Planning System Mannu Kumar - Sarfaraz 650 650
Deputy Director Of
Central Public Works Tabletop And Serving Ram Kumar Section
Horticulture,Bhopal WZ I 511687706976408 05/03/2019 GEM-1552980301598 26/03/2019 Mannu Kumar - Sarfaraz 1,056 1,056
Department (Cpwd) Equipment Malik Officer
Buyer
Buyer Order
Name Amount
on
Deputy Director Of
Horticulture,Bhopal WZ I 511687718208124 05/03/2019 GEM-1552187545673 26/03/2019 Planning System Mannu Kumar - Sarfaraz 286 264
Deputy Director Of Ajay
Central Public Works Arvind Vasudeo
Horticulture,Bhopal WZ I 511687750334261 20/06/2018 GEM-1531399682178 30/08/2018 Office Furniture Mannu Kumar - Kumar - 4,366 4,366
Department (Cpwd) Wani
Horticulture Division Thakur
Vidyadhar Office
Central Public Works Executive Engineer, Mcd V, P Jacob Tirumala E
WZ I 511687774627366 29/05/2018 GEM-1527678254719 07/06/2018 Un000000_2 - Mahadev Superinte 450 450
Department (Cpwd) Cpwd., Mumbai-99 Varughese Seshadri
Sawant ndent
Vidyadhar Office
WZ I 511687794386034 14/05/2018 GEM-1527769209164 20/06/2018 Fastening Supplies - Mahadev Superinte 1,840 1,840
Sawant ndent
Vidyadhar Office
WZ I 511687715223850 13/07/2018 GEM-1531739670838 21/07/2018 Writing And Printing Paper - Mahadev Superinte 5,910 5,910
Sawant ndent
Vidyadhar Office
WZ I 511687784607240 22/10/2018 GEM-1540564688414 27/10/2018 Writing And Printing Paper - Mahadev Superinte 7,047 7,047
Sawant ndent
Tejashri Upper
Central Public Works Suryakant Florence Edward
Mumbai Central Circle-I WZ I 511687722658928 13/02/2019 GEM-1550657889301 05/03/2019 Writing And Printing Paper - Ulhas Division 7,000 7,000
Department (Cpwd) Baburaoji Bhoyar Fernandes
Karekar Clerk
Central Public Works Arvind Vasudeo Nirbhay Pratap Vishal
Ddh/Hdm/Wr WZ I 511687740762078 02/01/2019 GEM-1547095082460 14/01/2019 Writing And Printing Paper - - 10,250 10,250
Department (Cpwd) Wani Chand Kaushik Kumar
Central Public Works Arvind Vasudeo Nirbhay Pratap Vishal
Ddh/Hdm/Wr WZ I 511687733224655 18/02/2019 GEM-1551331090049 28/02/2019 Duplicating Machines - - 67,900 67,900
Department (Cpwd) Wani Chand Kaushik Kumar
Asha
Central Public Works Director Of Horticulture Wr Printer And Facsimile And Prasun Kumar Salikram
WZ I 511687769428585 24/04/2019 GEM-3022146 03/05/2019 - Sudhir Kumar - 3,250 3,250
Department (Cpwd) Hcm Cpwd Mumbai Photocopier Supplies Tripathi Chowdhar
y
WZ I 1,63,297
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Folders And Binders And Gunjan
WZ II 511687733751967 25/04/2019 GEM-3025793 03/05/2019 Ajeet Vinay Kujur - Shankarrao - 5,200 5,200
Department (Cpwd) Cpwd Indexes Dilip Dalvi
Hedaoo
Electrical Boxes And Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Gunjan
WZ II 511687779719703 25/04/2019 GEM-3025843 03/05/2019 Enclosures And Fittings And Ajeet Vinay Kujur - Shankarrao - 4,167 4,167
Department (Cpwd) Cpwd Dilip Dalvi
Accessories Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Fastening Supplies Ajeet Vinay Kujur - Shankarrao - 3,680 3,680
Hedaoo
Hemant
WZ II 511687751568107 25/04/2019 GEM-3025819 03/05/2019 Business Use Papers Ajeet Vinay Kujur - Shankarrao - 3,600 3,600
Hedaoo
Hemant
WZ II 511687783923045 25/04/2019 GEM-3025834 03/05/2019 Business Use Papers Ajeet Vinay Kujur - Shankarrao - 3,600 3,600
Hedaoo
Hemant
WZ II 511687755480717 25/04/2019 GEM-3025939 03/05/2019 Liquid Containers Ajeet Vinay Kujur - Shankarrao - 2,100 2,100
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Locks And Security Hardware Gunjan
Department (Cpwd) Cpwd And Accessories Dilip Dalvi
Hedaoo
Buyer
Buyer Order
Name Amount
on
Hemant
WZ II 511687733751967 25/04/2019 GEM-3025793 03/05/2019 Desk Supplies Ajeet Vinay Kujur - Shankarrao - 1,525 1,525
Hedaoo
Hemant
WZ II 511687716482103 25/04/2019 GEM-3025927 03/05/2019 Domestic Kitchen Appliances Ajeet Vinay Kujur - Shankarrao - 1,499 1,499
Hedaoo
Hemant
WZ II 511687749359859 25/04/2019 GEM-3025995 03/05/2019 Bath And Body Ajeet Vinay Kujur - Shankarrao - 1,350 1,350
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Folders And Binders And Gunjan
Department (Cpwd) Cpwd Indexes Dilip Dalvi
Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Writing Instruments Ajeet Vinay Kujur - Shankarrao - 1,125 1,125
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Batteries Cells And Gunjan
Department (Cpwd) Cpwd Accessories Dilip Dalvi
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Tabletop And Serving Gunjan
WZ II 511687775194159 25/04/2019 GEM-3025902 03/05/2019 Ajeet Vinay Kujur - Shankarrao - 890 890
Department (Cpwd) Cpwd Equipment Dilip Dalvi
Hedaoo
Hemant
WZ II 511687783923045 25/04/2019 GEM-3025834 03/05/2019 Desk Supplies Ajeet Vinay Kujur - Shankarrao - 876 876
Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Desk Supplies Ajeet Vinay Kujur - Shankarrao - 720 720
Hedaoo
Domestic Dishes And Hemant
WZ II 511687709637458 25/04/2019 GEM-3025893 03/05/2019 Servingware And Storage Ajeet Vinay Kujur - Shankarrao - 711 711
Containers Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Ink And Lead Refills Ajeet Vinay Kujur - Shankarrao - 690 690
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Other Adhesives And Gunjan
Department (Cpwd) Cpwd Sealants Dilip Dalvi
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Locks And Security Hardware Gunjan
Department (Cpwd) Cpwd And Accessories Dilip Dalvi
Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Tape Ajeet Vinay Kujur - Shankarrao - 525 525
Hedaoo
Domestic Dishes And Hemant
WZ II 511687738704920 25/04/2019 GEM-3025877 03/05/2019 Servingware And Storage Ajeet Vinay Kujur - Shankarrao - 480 480
Containers Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Domestic Flatware And Gunjan
Department (Cpwd) Cpwd Cutlery Dilip Dalvi
Hedaoo
Hemant
Central Public Works Nagpur Central Circle, Wz-Ii, Tabletop And Serving Gunjan
Department (Cpwd) Cpwd Equipment Dilip Dalvi
Hedaoo
Hemant
WZ II 511687735859684 25/04/2019 GEM-3024003 03/05/2019 Correction Media Ajeet Vinay Kujur - Shankarrao - 384 384
Hedaoo
Hemant Harendra
Central Public Works Nagpur Central Circle, Wz-Ii,
WZ II 511687736956028 11/03/2019 GEM-1552999795868 28/03/2019 Business Use Papers Ajeet Vinay Kujur - Shankarrao Kumar - 1,450 1,450
Department (Cpwd) Cpwd
Hedaoo Saraswat
Buyer
Buyer Order
Name Amount
on
Rajesh Assistant
Central Public Works Nagpur Central Circle, Wz-Ii, N C Raghava
WZ II 511687753131675 08/08/2018 GEM-1533808136134 16/08/2018 Writing And Printing Paper Ajeet Vinay Kujur - Kumar Engineer 3,942 3,942
Department (Cpwd) Cpwd Charyulu
Usandi Elect.
Rajesh Assistant
Central Public Works Nagpur Central Circle, Wz-Ii, Electrical Switch And N C Raghava
WZ II 511687734032244 07/08/2018 GEM-1536744085787 19/09/2018 Ajeet Vinay Kujur - Kumar Engineer 7,735 7,735
Department (Cpwd) Cpwd Accessories Charyulu
Usandi Elect.
Rajesh Assistant
WZ II 511687795025922 07/08/2018 GEM-1536743823704 19/09/2018 Capacitors Ajeet Vinay Kujur - Kumar Engineer 6,570 6,570
Usandi Elect.
Rajesh Assistant
WZ II 511687743102200 10/05/2018 GEM-1526015191309 21/05/2018 Computers Ajeet Vinay Kujur - Kumar Engineer 49,990 49,990
Usandi Elect.
Rajesh Assistant
WZ II 511687757372321 07/05/2018 GEM-1525751184469 21/05/2018 Computer Printer Ajeet Vinay Kujur - Kumar Engineer 17,282 17,282
Usandi Elect.
Rajesh Assistant
Usandi Elect.
Rajesh Assistant
Usandi Elect.
Rajesh Assistant
Usandi Elect.
Rajesh Assistant
Usandi Elect.
Ramesh Likhanlal
Central Public Works Nagpur Central Circle, Wz-Ii, Assistant
WZ II 511687719341962 25/08/2018 GEM-1535366553858 01/10/2018 Planning System Ajeet Vinay Kujur - Mahavirprasad Puranlal 9,850 9,850
Department (Cpwd) Cpwd Engineer P
Gupta Meshram
Satishkum
Ramesh
Central Public Works Nagpur Central Circle, Wz-Ii, ar Assistant
WZ II 511687796351260 12/02/2019 GEM-1550385178427 02/04/2019 Valves Ajeet Vinay Kujur - Mahavirprasad 7,650 7,650
Department (Cpwd) Cpwd Sukhedeor Engineer
Gupta
ao Bhagat
Ramesh Likhanlal
WZ II 511687735389729 15/01/2019 GEM-1547611284726 06/03/2019 Computers Ajeet Vinay Kujur - Mahavirprasad Puranlal 44,872 44,872
Gupta Meshram
Satishkum
Ramesh
WZ II 511687775827719 19/09/2018 GEM-1537971455605 08/03/2019 Commercial Pipe And Piping Ajeet Vinay Kujur - Mahavirprasad 2,256 2,256
Gupta
ao Bhagat
Satishkum
Ramesh
Gupta
ao Bhagat
Satishkum
Ramesh
Gupta
ao Bhagat
Buyer
Buyer Order
Name Amount
on
Satishkum
Ramesh
WZ II 511687751828314 19/09/2018 GEM-1537971114549 08/03/2019 Hardware And Fittings Ajeet Vinay Kujur - Mahavirprasad 1,176 1,176
Gupta
ao Bhagat
Satishkum
Ramesh
WZ II 511687774192187 19/09/2018 GEM-1537971746371 08/03/2019 Hardware And Fittings Ajeet Vinay Kujur - Mahavirprasad 885 885
Gupta
ao Bhagat
Satishkum
Ramesh
WZ II 511687732259230 19/09/2018 GEM-1537971343678 08/03/2019 Screws Ajeet Vinay Kujur - Mahavirprasad 258 258
Gupta
ao Bhagat
Satishkum
Ramesh
WZ II 511687752837937 06/12/2018 GEM-1546603160215 12/02/2019 Sanitary Ware Ajeet Vinay Kujur - Mahavirprasad 6,880 6,880
Gupta
ao Bhagat
Satishkum
Ramesh
Gupta
ao Bhagat
Ramesh Likhanlal
WZ II 511687780073446 11/02/2019 GEM-1550034831922 18/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - Mahavirprasad Puranlal 12,413 12,413
Gupta Meshram
Ramesh Likhanlal
Central Public Works Nagpur Central Circle, Wz-Ii, Power Conditioning Assistant
WZ II 511687790965833 15/01/2019 GEM-1547611799419 18/03/2019 Ajeet Vinay Kujur - Mahavirprasad Puranlal 3,640 3,640
Department (Cpwd) Cpwd Equipment Engineer P
Gupta Meshram
Ramesh Likhanlal
WZ II 511687753514394 11/02/2019 GEM-1550035632683 20/03/2019 Towels Ajeet Vinay Kujur - Mahavirprasad Puranlal 5,976 5,976
Gupta Meshram
Ramesh Likhanlal
WZ II 511687790032929 11/02/2019 GEM-1550034496403 20/03/2019 Planning System Ajeet Vinay Kujur - Mahavirprasad Puranlal 5,544 5,544
Gupta Meshram
Ramesh Likhanlal
WZ II 511687785378750 11/02/2019 GEM-1550036242580 20/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - Mahavirprasad Puranlal 830 830
Gupta Meshram
Ramesh Likhanlal
WZ II 511687790708997 11/02/2019 GEM-1550036515156 20/03/2019 Fastening Supplies Ajeet Vinay Kujur - Mahavirprasad Puranlal 439 439
Gupta Meshram
Satishkum
Ramesh
Gupta
ao Bhagat
Buyer
Buyer Order
Name Amount
on
Hemant Executive
Central Public Works Nagpur Central Circle, Wz-Ii, Tara Singh
WZ II 511687720741671 08/08/2018 GEM-1534768037369 01/10/2018 Planning System Ajeet Vinay Kujur - Shankarra Engineer 660 660
Department (Cpwd) Cpwd Vaditya
o Hedaoo P2
Heera
WZ II 511687793743713 17/12/2018 GEM-1545732749949 07/03/2019 Office Furniture Ajeet Vinay Kujur - Ramchara Aep 14,800 14,800
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Heating And Ventilation And Tara Singh
WZ II 511687741743714 17/12/2018 GEM-1545732301314 07/03/2019 Ajeet Vinay Kujur - Ramchara Aep 10,999 10,999
Department (Cpwd) Cpwd Air Circulation Vaditya
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687727814430 02/02/2019 GEM-1549118163200 08/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - Ramchara Aep 11,800 11,800
n Aherwar
Hemant Executive
Central Public Works Nagpur Central Circle, Wz-Ii, Drawing Tools And Supplies Tara Singh
WZ II 511687769020055 14/12/2018 GEM-1545919479258 09/01/2019 Ajeet Vinay Kujur - Shankarra Engineer 4,299 4,299
Department (Cpwd) Cpwd And Accessories Vaditya
o Hedaoo P2
Hemant Executive
Central Public Works Nagpur Central Circle, Wz-Ii, Tabletop And Serving Tara Singh
Department (Cpwd) Cpwd Equipment Vaditya
o Hedaoo P2
Hemant Executive
WZ II 511687769020055 14/12/2018 GEM-1545919479258 09/01/2019 Un000000_2 Ajeet Vinay Kujur - Shankarra Engineer 760 760
o Hedaoo P2
Hemant Executive
WZ II 511687700058663 01/11/2018 GEM-1541168258466 11/12/2018 Stationery Items Ajeet Vinay Kujur - Shankarra Engineer 850 850
o Hedaoo P2
Heera
WZ II 511687787893906 04/01/2019 GEM-1546607264179 13/03/2019 Bedclothes Ajeet Vinay Kujur - Ramchara Aep 49,920 49,920
n Aherwar
Heera
WZ II 511687758204398 29/12/2018 GEM-1546094227838 13/03/2019 Outdoor Furniture Ajeet Vinay Kujur - Ramchara Aep 25,584 25,584
n Aherwar
Heera
WZ II 511687713683138 05/01/2019 GEM-1546693471384 13/03/2019 Sanitary Ware Ajeet Vinay Kujur - Ramchara Aep 23,000 23,000
n Aherwar
Heera
WZ II 511687752399835 05/01/2019 GEM-1546687788657 13/03/2019 Bathroom Wall Treatments Ajeet Vinay Kujur - Ramchara Aep 20,400 20,400
n Aherwar
Heera
n Aherwar
Buyer
Buyer Order
Name Amount
on
Heera
WZ II 511687724276648 26/12/2018 GEM-1545919452860 13/03/2019 Cleaning Equipment Ajeet Vinay Kujur - Ramchara Aep 8,225 8,225
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Non Sanitary Residential Tara Singh
Department (Cpwd) Cpwd Fixtures Vaditya
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Power Conditioning Tara Singh
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687799298683 08/10/2018 GEM-1539163234957 13/03/2019 Rugs And Mats Ajeet Vinay Kujur - Ramchara Aep 4,000 4,000
n Aherwar
Heera
WZ II 511687785092264 05/01/2019 GEM-1546693877682 13/03/2019 Hardware And Fittings Ajeet Vinay Kujur - Ramchara Aep 3,900 3,900
n Aherwar
Heera
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687770396045 26/12/2018 GEM-1545919011525 13/03/2019 Clothing Accessories Ajeet Vinay Kujur - Ramchara Aep 2,873 2,873
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687762039898 06/03/2019 GEM-1551884592859 13/03/2019 Faucets Or Taps Ajeet Vinay Kujur - Ramchara Aep 2,680 2,680
n Aherwar
Heera
WZ II 511687744748553 05/01/2019 GEM-1546694063474 13/03/2019 Hardware And Fittings Ajeet Vinay Kujur - Ramchara Aep 2,160 2,160
n Aherwar
Heera
n Aherwar
Heera
n Aherwar
Buyer
Buyer Order
Name Amount
on
Heera
WZ II 511687743572829 08/10/2018 GEM-1539161906924 13/03/2019 Mailing Supplies Ajeet Vinay Kujur - Ramchara Aep 1,730 1,730
n Aherwar
Heera
WZ II 511687787808963 05/01/2019 GEM-1546847232738 13/03/2019 Bath And Body Ajeet Vinay Kujur - Ramchara Aep 1,696 1,696
n Aherwar
Heera
WZ II 511687743572829 08/10/2018 GEM-1539161906924 13/03/2019 Desk Supplies Ajeet Vinay Kujur - Ramchara Aep 1,300 1,300
n Aherwar
Heera
WZ II 511687726875753 26/12/2018 GEM-1545918872414 13/03/2019 Domestic Drinkware Ajeet Vinay Kujur - Ramchara Aep 1,225 1,225
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687713634665 08/10/2018 GEM-1539163824286 13/03/2019 Cleaning Equipment Ajeet Vinay Kujur - Ramchara Aep 890 890
n Aherwar
Heera
WZ II 511687796450211 05/01/2019 GEM-1546844969565 13/03/2019 Commercial Pipe And Piping Ajeet Vinay Kujur - Ramchara Aep 690 690
n Aherwar
Heera
WZ II 511687778239642 08/10/2018 GEM-1539164264089 13/03/2019 Un000000_2 Ajeet Vinay Kujur - Ramchara Aep 299 299
n Aherwar
Heera
WZ II 511687743572829 08/10/2018 GEM-1539161906924 13/03/2019 Drafting Supplies Ajeet Vinay Kujur - Ramchara Aep 179 179
n Aherwar
Heera
WZ II 511687778239642 08/10/2018 GEM-1539164264089 13/03/2019 Fastening Supplies Ajeet Vinay Kujur - Ramchara Aep 158 158
n Aherwar
Heera
WZ II 511687707012573 06/03/2019 GEM-1551884254397 13/03/2019 Commercial Pipe And Piping Ajeet Vinay Kujur - Ramchara Aep 140 140
n Aherwar
Hemant Executive
Central Public Works Nagpur Central Circle, Wz-Ii, Printer And Facsimile And Tara Singh
Department (Cpwd) Cpwd Photocopier Supplies Vaditya
o Hedaoo P2
Hemant Executive
WZ II 511687782915471 27/02/2018 GEM-1521027803198 15/03/2018 Writing And Printing Paper Ajeet Vinay Kujur - Shankarra Engineer 3,950 3,950
o Hedaoo P2
Hemant Executive
WZ II 511687782915471 27/02/2018 GEM-1521027803198 15/03/2018 Desk Supplies Ajeet Vinay Kujur - Shankarra Engineer 1,404 1,404
o Hedaoo P2
Buyer
Buyer Order
Name Amount
on
Hemant Executive
WZ II 511687745671502 27/02/2018 GEM-1520837656021 15/03/2018 Writing Instruments Ajeet Vinay Kujur - Shankarra Engineer 300 300
o Hedaoo P2
Hemant Executive
WZ II 511687782915471 27/02/2018 GEM-1521027803198 15/03/2018 Tape Ajeet Vinay Kujur - Shankarra Engineer 240 240
o Hedaoo P2
Hemant Executive
WZ II 511687701278945 19/03/2018 GEM-1521467939725 22/03/2018 Computers Ajeet Vinay Kujur - Shankarra Engineer 35,100 35,100
o Hedaoo P2
Hemant Executive
WZ II 511687701278945 19/03/2018 GEM-1521467939725 22/03/2018 Computer Printer Ajeet Vinay Kujur - Shankarra Engineer 11,600 11,600
o Hedaoo P2
Hemant Executive
o Hedaoo P2
Heera
WZ II 511687746548425 06/12/2018 GEM-1544183945171 26/03/2019 Computers Ajeet Vinay Kujur - Ramchara Aep 47,999 47,999
n Aherwar
Heera
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Batteries Cells And Tara Singh
Department (Cpwd) Cpwd Accessories Vaditya
n Aherwar
Heera
WZ II 511687701909049 06/12/2018 GEM-1544184676420 26/03/2019 Duplicating Machines Ajeet Vinay Kujur - Ramchara Aep 14,999 14,999
n Aherwar
Heera
WZ II 511687795011447 04/12/2018 GEM-1543934302893 26/03/2019 Computer Printer Ajeet Vinay Kujur - Ramchara Aep 13,738 13,738
n Aherwar
Heera
WZ II 511687752906957 06/12/2018 GEM-1544174041838 26/03/2019 Ajeet Vinay Kujur - Ramchara Aep 749 749
n Aherwar
Hemant Executive
o Hedaoo P2
Hemant Executive
Central Public Works Nagpur Central Circle, Wz-Ii, Printer And Facsimile And Tara Singh
Department (Cpwd) Cpwd Photocopier Supplies Vaditya
o Hedaoo P2
Harendra
WZ II 511687752062676 28/12/2018 GEM-1546595254589 28/01/2019 Writing And Printing Paper Ajeet Vinay Kujur - Kumar - 1,992 1,992
Saraswat
Buyer
Buyer Order
Name Amount
on
Hemant Executive
WZ II 511687730925741 23/03/2018 GEM-1521905612063 28/03/2018 Computer Printer Ajeet Vinay Kujur - Shankarra Engineer 5,800 5,800
o Hedaoo P2
Hemant Executive
WZ II 511687774818251 15/03/2018 GEM-1521795054346 28/03/2018 Desk Supplies Ajeet Vinay Kujur - Shankarra Engineer 148 148
o Hedaoo P2
Heera
n Aherwar
Heera
n Aherwar
Harendra
WZ II 511687700665409 25/03/2019 GEM-2851459 28/03/2019 Duplicating Machines Ajeet Vinay Kujur - Kumar - 44,799 44,799
Saraswat
Heera
WZ II 511687730158523 26/12/2018 GEM-1545920420568 28/03/2019 Rugs And Mats Ajeet Vinay Kujur - Ramchara Aep 27,400 27,400
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687731757430 26/12/2018 GEM-1545920708794 28/03/2019 Towels Ajeet Vinay Kujur - Ramchara Aep 18,080 18,080
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Waste Containers And Tara Singh
n Aherwar
Heera
WZ II 511687702647317 08/10/2018 GEM-1539008129734 28/03/2019 Desk Supplies Ajeet Vinay Kujur - Ramchara Aep 1,900 1,900
n Aherwar
Harendra
WZ II 511687742118223 07/03/2019 GEM-1552651136855 28/03/2019 Business Use Papers Ajeet Vinay Kujur - Kumar - 1,215 1,215
Saraswat
Harendra
Central Public Works Nagpur Central Circle, Wz-Ii, Food And Beverage Tara Singh
WZ II 511687727441924 07/03/2019 GEM-1552649136280 28/03/2019 Ajeet Vinay Kujur - Kumar - 1,110 1,110
Department (Cpwd) Cpwd Dispensing Equipment Vaditya
Saraswat
Heera
WZ II 511687745193977 08/10/2018 GEM-1539163531157 28/03/2019 Clocks Ajeet Vinay Kujur - Ramchara Aep 1,010 1,010
n Aherwar
Harendra
WZ II 511687782269044 07/03/2019 GEM-1552736047328 28/03/2019 Planning System Ajeet Vinay Kujur - Kumar - 958 958
Saraswat
Domestic Dishes And Harendra
WZ II 511687762131401 07/03/2019 GEM-1552651388666 28/03/2019 Servingware And Storage Ajeet Vinay Kujur - Kumar - 844 844
Containers Saraswat
Buyer
Buyer Order
Name Amount
on
Harendra
WZ II 511687726300732 07/03/2019 GEM-1552651541258 28/03/2019 Ajeet Vinay Kujur - Kumar - 820 820
Saraswat
Harendra
Central Public Works Nagpur Central Circle, Wz-Ii, Folders And Binders And Tara Singh
Department (Cpwd) Cpwd Indexes Vaditya
Saraswat
Harendra
WZ II 511687700098174 07/03/2019 GEM-1552652077642 28/03/2019 Correction Media Ajeet Vinay Kujur - Kumar - 445 445
Saraswat
Harendra
WZ II 511687758755469 07/03/2019 GEM-1552736159611 28/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - Kumar - 410 410
Saraswat
Harendra
Saraswat
Harendra
Saraswat
Harendra
Saraswat
Harendra
WZ II 511687790123319 07/03/2019 GEM-1552648340732 28/03/2019 Business Use Papers Ajeet Vinay Kujur - Kumar - 310 310
Saraswat
Harendra
WZ II 511687727285965 07/03/2019 GEM-1552652684444 28/03/2019 Ink And Lead Refills Ajeet Vinay Kujur - Kumar - 290 290
Saraswat
Harendra
Saraswat
Harendra
Central Public Works Nagpur Central Circle, Wz-Ii, Other Adhesives And Tara Singh
Department (Cpwd) Cpwd Sealants Vaditya
Saraswat
Harendra
Saraswat
Harendra
WZ II 511687723747681 07/03/2019 GEM-1552735827422 28/03/2019 Un000000_2 Ajeet Vinay Kujur - Kumar - 112 112
Saraswat
Heera
n Aherwar
Heera
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687795709637 23/03/2018 GEM-1521873878019 29/03/2018 Duplicating Machines Ajeet Vinay Kujur - Ramchara Aep 43,000 43,000
n Aherwar
Buyer
Buyer Order
Name Amount
on
Heera
WZ II 511687784933686 27/03/2018 GEM-1522138863061 29/03/2018 Computer Printer Ajeet Vinay Kujur - Ramchara Aep 18,000 18,000
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, General Classroom Tara Singh
Department (Cpwd) Cpwd Furnishing Vaditya
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Calculating Machines And Tara Singh
n Aherwar
Heera
WZ II 511687712108530 18/03/2018 GEM-1521634784739 29/03/2018 Ink And Lead Refills Ajeet Vinay Kujur - Ramchara Aep 175 175
n Aherwar
Heera
WZ II 511687702590940 18/03/2018 GEM-1521635053566 29/03/2018 Writing Instruments Ajeet Vinay Kujur - Ramchara Aep 60 60
n Aherwar
Heera
n Aherwar
Heera
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Power Conditioning Tara Singh
n Aherwar
Harendra
WZ II 511687750746697 28/12/2018 GEM-1546595566418 29/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - Kumar - 1,992 1,992
Saraswat
Heera
WZ II 511687784620671 18/03/2018 GEM-1522317990826 30/03/2018 Towels Ajeet Vinay Kujur - Ramchara Aep 11,910 11,910
n Aherwar
Heera
n Aherwar
Heera
WZ II 511687767384470 18/03/2018 GEM-1522313096621 30/03/2018 Removable Storage Media Ajeet Vinay Kujur - Ramchara Aep 680 680
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Cleaning And Disinfecting Tara Singh
Department (Cpwd) Cpwd Solutions Vaditya
n Aherwar
Heera
Central Public Works Nagpur Central Circle, Wz-Ii, Cleaning And Disinfecting Tara Singh
Department (Cpwd) Cpwd Solutions Vaditya
n Aherwar
Buyer
Buyer Order
Name Amount
on
Heera
WZ II 511687794208768 18/03/2018 GEM-1522313462975 30/03/2018 Fastening Supplies Ajeet Vinay Kujur - Ramchara Aep 160 160
n Aherwar
Swati
Central Public Works Nagpur Central Circle, Wz-Ii, GEM- Vijay Kumar Amarnath
WZ II 511687754907310 12/03/2019 27/03/2019 Computers Ajeet Vinay Kujur - - 3,11,800 3,11,800
Department (Cpwd) Cpwd 15536037796172838767 Vishwakarma Mangrulk
ar
Swati
Central Public Works Nagpur Central Circle, Wz-Ii, Vijay Kumar Amarnath
WZ II 511687735043821 26/03/2019 GEM-2870912 28/03/2019 Writing And Printing Paper Ajeet Vinay Kujur - - 23,500 23,500
Department (Cpwd) Cpwd Vishwakarma Mangrulk
ar
Swati
Central Public Works Nagpur Central Circle, Wz-Ii, Folders And Binders And Vijay Kumar Amarnath
WZ II 511687715373894 26/03/2019 GEM-2869615 28/03/2019 Ajeet Vinay Kujur - - 12,212 12,212
Department (Cpwd) Cpwd Indexes Vishwakarma Mangrulk
ar
Swati
WZ II 511687735043821 26/03/2019 GEM-2870912 28/03/2019 Stationery Items Ajeet Vinay Kujur - - 9,495 9,495
ar
Swati
WZ II 511687707268110 26/03/2019 GEM-2869815 28/03/2019 Bottles Ajeet Vinay Kujur - - 6,400 6,400
ar
Swati
WZ II 511687721147882 26/03/2019 GEM-2869953 28/03/2019 Signage And Accessories Ajeet Vinay Kujur - - 740 740
ar
Swati
WZ II 511687758570798 29/03/2019 GEM-2894320 29/03/2019 Computer Printer Ajeet Vinay Kujur - - 15,500 15,500
ar
Central Public Works Uttam Assistant

West Zone - Ii WZ II 511687782364810 08/03/2019 GEM-2847059 03/04/2019 Audio And Visual Equipment Shibendu Biswas - Shibendu Biswas 49,980 49,980
Department (Cpwd) Hazra Engineeer
West Zone - Ii WZ II 511687758513476 14/03/2019 GEM-2908341 08/04/2019 Present Equ Hardware Shibendu Biswas - Shibendu Biswas 13,42,464 13,42,464
Control
West Zone - Ii WZ II 511687727719056 09/01/2019 GEM-1547569430903 18/01/2019 Office Furniture Shibendu Biswas - Shibendu Biswas 38,697 38,697

West Zone - Ii WZ II 511687761728674 07/03/2018 GEM-1520576024643 18/05/2018 Writing And Printing Paper Shibendu Biswas - Shibendu Biswas 8,288 8,288
Central Public Works GEM- Uttam Assistant

West Zone - Ii WZ II 511687790075149 19/03/2019 22/03/2019 Writing And Printing Paper Shibendu Biswas - Shibendu Biswas 11,100 11,100
Department (Cpwd) 15530634744592747054 Hazra Engineeer
Central Public Works Printer And Facsimile And Uttam Assistant

West Zone - Ii WZ II 511687748363921 15/03/2019 GEM-1552906146368 25/03/2019 Shibendu Biswas - Shibendu Biswas 25,011 25,011
Department (Cpwd) Photocopier Supplies Hazra Engineeer
Buyer
Buyer Order
Name Amount
on
West Zone - Ii WZ II 511687783417658 01/01/2019 GEM-1547954478292 28/01/2019 Present Equ Hardware Shibendu Biswas - Shibendu Biswas 85,455 85,455
Control
West Zone - Ii WZ II 511687798119095 09/01/2019 GEM-1548327948152 28/01/2019 Computers Shibendu Biswas - Shibendu Biswas 47,825 47,825
Control
West Zone - Ii WZ II 511687794684676 23/01/2019 GEM-1548662732249 28/01/2019 Writing And Printing Paper Shibendu Biswas - Shibendu Biswas 15,300 15,300
Control
Central Public Works Heating And Ventilation And Uttam Assistant
West Zone - Ii WZ II 511687703256088 11/03/2019 GEM-1552460447930 30/03/2019 Shibendu Biswas - Shibendu Biswas 2,30,909 2,30,909
Department (Cpwd) Air Circulation Hazra Engineeer
Ameet Assistant
Central Public Works Ram Sajiwan
Pune Central Divison-I WZ II 511687723734114 20/07/2018 GEM-1532532003060 02/08/2018 Computers Swapan Kumar - Kumar Account 1,42,920 1,42,920
Department (Cpwd) Verma
Chawla Officer
Ameet Assistant
Pune Central Divison-I WZ II 511687769290108 01/01/2019 GEM-1547883556325 22/01/2019 Office Furniture Swapan Kumar - Kumar Account 1,48,585 1,48,585
Chawla Officer
Ameet Assistant
Pune Central Divison-I WZ II 511687769290108 01/01/2019 GEM-1547883556325 22/01/2019 Seating Swapan Kumar - Kumar Account 1,14,112 1,14,112
Chawla Officer
Ameet Assistant
Pune Central Divison-I WZ II 511687784571018 01/01/2019 GEM-1547881813222 22/01/2019 Furniture Swapan Kumar - Kumar Account 51,340 51,340
Chawla Officer
Ameet Assistant
Pune Central Divison-I WZ II 511687745025572 05/03/2019 GEM-1552471763267 23/03/2019 Planning System Swapan Kumar - Kumar Account 33,750 33,750
Chawla Officer
Ameet Assistant
Central Public Works Calculating Machines And Ram Sajiwan
Pune Central Divison-I WZ II 511687721938185 01/02/2019 GEM-1549198674243 28/02/2019 Swapan Kumar - Kumar Account 5,528 5,528
Department (Cpwd) Accessories Verma
Chawla Officer
Manish
Central Public Works Folders And Binders And Amit Kumar
Goa Central Circle WZ II 511687713227325 27/03/2019 GEM-2852902 01/04/2019 Varad Vijay Salke - Alias - 4,752 4,752
Department (Cpwd) Indexes Singh
Indrajit
Manish
Central Public Works Amit Kumar
Goa Central Circle WZ II 511687744538376 27/03/2019 GEM-2867921 01/04/2019 Stationery Items Varad Vijay Salke - Alias - 1,464 1,464
Indrajit
Manish
Goa Central Circle WZ II 511687759328613 27/03/2019 GEM-2867950 01/04/2019 Fastening Supplies Varad Vijay Salke - Alias - 576 576
Indrajit
Central Public Works GEM- Amit Kumar Anil
Goa Central Circle WZ II 511687708416779 12/03/2019 07/05/2019 Computers Varad Vijay Salke - - 41,899 41,899
Department (Cpwd) 15530540018572743412 Singh Kumar V

Goa Central Circle WZ II 511687780662407 13/03/2019 07/05/2019 Computers Varad Vijay Salke - - 40,065 40,065
Central Public Works Amit Kumar Anil
Goa Central Circle WZ II 511687728926969 12/03/2019 GEM-1552726636565 07/05/2019 Computers Varad Vijay Salke - - 40,011 40,011
Department (Cpwd) Singh Kumar V
Goa Central Circle WZ II 511687738165301 12/03/2019 GEM-1552737244280 07/05/2019 Computer Printer Varad Vijay Salke - - 10,930 10,930
Buyer
Buyer Order
Name Amount
on
Central Public Works GEM- Power Conditioning Amit Kumar Anil
Goa Central Circle WZ II 511687737581459 14/03/2019 07/05/2019 Varad Vijay Salke - - 5,400 5,400
Department (Cpwd) 15531480351952760780 Equipment Singh Kumar V
Manish
Goa Central Circle WZ II 511687729475625 02/04/2019 GEM-2940688 08/04/2019 Writing And Printing Paper Varad Vijay Salke - Alias - 15,750 15,750
Indrajit
Manish
Central Public Works Other Adhesives And Amit Kumar
Goa Central Circle WZ II 511687797062456 02/04/2019 GEM-2940694 08/04/2019 Varad Vijay Salke - Alias - 350 350
Department (Cpwd) Sealants Singh
Indrajit
Goa Central Circle WZ II 511687721517629 19/02/2019 GEM-1552128337155 14/03/2019 Office Furniture Varad Vijay Salke - - 47,895 47,895
Albert
Central Public Works Office Time Recording Amit Kumar
Goa Central Circle WZ II 511687716652330 31/03/2018 GEM-1523334103146 21/08/2018 Varad Vijay Salke - John - 26,155 26,155
Department (Cpwd) Machines And Accessories Singh
D'Souza
Albert
Goa Central Circle WZ II 511687772292710 24/10/2018 GEM-1543326363679 25/02/2019 Writing And Printing Paper Varad Vijay Salke - John - 23,800 23,800
D'Souza
Goa Central Circle WZ II 511687705887178 11/02/2019 25/03/2019 Bedclothes Varad Vijay Salke - - 48,427 48,427

Goa Central Circle WZ II 511687786914759 16/03/2019 25/03/2019 Office Furniture Varad Vijay Salke - - 45,845 45,845


Goa Central Circle WZ II 511687740627275 11/02/2019 25/03/2019 Bedclothes Varad Vijay Salke - - 42,684 42,684
Goa Central Circle WZ II 511687783536745 25/03/2019 GEM-2894910 29/03/2019 Office Furniture Varad Vijay Salke - - 45,845 45,845
WZ II 46,63,069
Hemant
Central Public Works Printer And Facsimile And Anil Kumar
Gandhinagar Central Circle WZ IV 511687765767285 22/01/2019 GEM-1548234955340 01/02/2019 - Ajay Mittal Singh Ae 880 880
Department (Cpwd) Photocopier Supplies Sharma
Chouhan
Central Public Works Anil Kumar Harbir
Gandhinagar Central Circle WZ IV 511687799708209 25/10/2018 GEM-1541082946925 02/11/2018 Computer Printer - Ajay Mittal - 10,800 10,800
Hemant
Central Public Works Anil Kumar
Gandhinagar Central Circle WZ IV 511687784776113 26/09/2018 GEM-1538459097660 05/10/2018 Mailing Supplies - Ajay Mittal Singh Ae 1,350 1,350
Chouhan
Hemant
Gandhinagar Central Circle WZ IV 511687794180748 22/10/2018 GEM-1540815035537 05/11/2018 Office Furniture - Ajay Mittal Singh Ae 13,425 13,425
Chouhan
Gandhinagar Central Circle WZ IV 511687751431658 06/03/2019 GEM-1551961475089 07/03/2019 Computers - Ajay Mittal - 97,980 97,980
Hemant
Gandhinagar Central Circle WZ IV 511687701431878 20/03/2019 GEM-2954110 09/04/2019 Office Furniture - Ajay Mittal Singh Ae 11,100 11,100
Chouhan
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Un000000_2 - Ajay Mittal - 2,491 2,491
Gandhinagar Central Circle WZ IV 511687788529421 10/03/2019 GEM-1552281499032 11/03/2019 Mailing Supplies - Ajay Mittal - 1,500 1,500
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Desk Supplies - Ajay Mittal - 859 859
Buyer
Buyer Order
Name Amount
on
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Signage And Accessories - Ajay Mittal - 500 500
Gandhinagar Central Circle WZ IV 511687788529421 10/03/2019 GEM-1552281499032 11/03/2019 Planning System - Ajay Mittal - 486 486
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Fastening Supplies - Ajay Mittal - 228 228
Central Public Works Folders And Binders And Anil Kumar Harbir
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 - Ajay Mittal - 200 200
Department (Cpwd) Indexes Sharma Singh
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Tape - Ajay Mittal - 175 175
Gandhinagar Central Circle WZ IV 511687775125682 10/03/2019 GEM-1552280174882 11/03/2019 Writing Instruments - Ajay Mittal - 99 99
Gandhinagar Central Circle WZ IV 511687729201233 18/02/2019 GEM-1552317934955 12/03/2019 Office Furniture - Ajay Mittal - 12,800 12,800
Gandhinagar Central Circle WZ IV 511687794750388 11/03/2019 GEM-1552303061882 12/03/2019 Fastening Supplies - Ajay Mittal - 414 414
Hemant
Gandhinagar Central Circle WZ IV 511687770121603 26/09/2018 GEM-1538303162968 12/10/2018 Mailing Supplies - Ajay Mittal Singh Ae 1,500 1,500
Chouhan
Gandhinagar Central Circle WZ IV 511687789599503 12/02/2019 GEM-1550310218830 16/02/2019 Computer Printer - Ajay Mittal - 10,799 10,799
Gandhinagar Central Circle WZ IV 511687702590172 19/01/2019 GEM-1547888199328 19/01/2019 Removable Storage Media - Ajay Mittal - 1,857 1,857
Hemant
Gandhinagar Central Circle WZ IV 511687771802682 07/02/2019 GEM-1550233194582 21/02/2019 Duplicating Machines - Ajay Mittal Singh Ae 18,430 18,430
Chouhan
Hemant
Gandhinagar Central Circle WZ IV 511687790190593 14/09/2018 GEM-1536935333577 25/09/2018 Removable Storage Media - Ajay Mittal Singh Ae 2,837 2,837
Chouhan
Hemant
Gandhinagar Central Circle WZ IV 511687753940332 25/09/2018 GEM-1539151330342 26/10/2018 Stationery Items - Ajay Mittal Singh Ae 5,000 5,000
Chouhan
Hemant
Central Public Works Computer Data Input Anil Kumar
Gandhinagar Central Circle WZ IV 511687788371960 12/10/2018 GEM-1539498072268 26/10/2018 - Ajay Mittal Singh Ae 1,048 1,048
Department (Cpwd) Devices Sharma
Chouhan
Central Public Works Anil Kumar Ajeetkumar Santi Assistant
Gandhinagar Central Circle WZ IV 511687762526793 06/07/2018 GEM-1530938995121 09/07/2018 Writing And Printing Paper - 18,000 18,000
Department (Cpwd) Sharma Nandu Nikam Kundu Engineer
Central Public Works Anil Kumar Ajeetkumar Santi Assistant
Gandhinagar Central Circle WZ IV 511687781893820 04/02/2019 GEM-1549978827211 13/02/2019 Office Furniture - 9,545 9,545
Department (Cpwd) Sharma Nandu Nikam Kundu Engineer
Central Public Works Anil Kumar Ajeetkumar Harbir
Gandhinagar Central Circle WZ IV 511687705591149 11/12/2018 GEM-1544766850727 14/12/2018 Computers - - 47,000 47,000
Department (Cpwd) Sharma Nandu Nikam Singh
Gandhinagar Central Circle WZ IV 511687711123468 11/12/2018 GEM-1544767313304 14/12/2018 Duplicating Machines - - 18,567 18,567
Buyer
Buyer Order
Name Amount
on
Gandhinagar Central Circle WZ IV 511687709506438 13/12/2018 GEM-1544784047406 15/12/2018 Writing And Printing Paper - - 23,490 23,490
Gandhinagar Central Circle WZ IV 511687775060903 31/12/2018 GEM-1548071771425 23/01/2019 Office Furniture - - 12,800 12,800
Gandhinagar Central Circle WZ IV 511687741545145 28/12/2018 GEM-1548071847388 23/01/2019 Office Furniture - - 12,800 12,800
Gandhinagar Central Circle WZ IV 511687757947746 22/12/2018 GEM-1545893288808 28/12/2018 Computers - - 66,800 66,800
Central Public Works Anil Kumar Anbalagan Assistant
Gandhinagar Central Circle WZ IV 511687748144375 28/11/2018 GEM-1543467447904 02/12/2018 Writing And Printing Paper - Jitendra Sharma 23,900 23,900
Department (Cpwd) Sharma Mani Engineer
Gandhinagar Central Circle WZ IV 511687726131601 12/03/2018 GEM-1521006057628 16/03/2018 Writing And Printing Paper - Jitendra Sharma Jay Patel - 15,800 15,800
Central Public Works Anil Kumar Supriya
Gandhinagar Central Circle WZ IV 511687729660220 08/03/2019 GEM-1552281622574 19/03/2019 Computers - Suvega M - 79,150 79,150
Department (Cpwd) Sharma Bhattacharjee
Gandhinagar Central Circle WZ IV 511687736205468 06/03/2019 GEM-1552297788021 19/03/2019 Computer Printer - Suvega M - 14,300 14,300
Bharat
Kumar
Gandhinagar Central Circle WZ IV 511687795634063 07/03/2019 GEM-1552409046830 23/03/2019 Writing And Printing Paper - Fatesingh Ae 12,650 12,650
bhai
Vasava
Central Public Works GEM- Security And Protection Anil Kumar Supriya
Gandhinagar Central Circle WZ IV 511687717920295 11/03/2019 25/03/2019 - Suvega M - 1,787 1,787
Department (Cpwd) 15532017827392764241 Software Sharma Bhattacharjee
Bharat
Kumar
Gandhinagar Central Circle WZ IV 511687762842147 12/06/2018 GEM-1529154845055 25/06/2018 Writing And Printing Paper - Fatesingh Ae 8,550 8,550
bhai
Vasava
Assistant
Central Public Works Dandi Project Division S.Shanmuganath Sagar
WZ IV 511687734919910 27/06/2018 GEM-1530346397491 06/07/2018 Planning System Kota Ganesh - Executive 596 596
Department (Cpwd) Western Zone Iv an Jangir
Engineer
Assistant
Central Public Works Dandi Project Division Computer Data Input S.Shanmuganath Sagar
WZ IV 511687729138287 30/08/2018 GEM-1535631352761 11/09/2018 Kota Ganesh - Executive 2,229 2,229
Department (Cpwd) Western Zone Iv Devices an Jangir
Engineer
Assistant
WZ IV 511687735844240 31/12/2018 GEM-1546323746659 12/01/2019 Cameras Kota Ganesh - Executive 24,950 24,950
Engineer
Assistant
WZ IV 511687718016284 30/08/2018 GEM-1536730425735 19/09/2018 Computers Kota Ganesh - Executive 47,990 47,990
Engineer
WZ IV 8,39,226
Viswanad
Central Public Works Deva Venkata Chenna Vivek ha Deputy
Senior Architect Hyderabad CA SR I 511687721814764 10/01/2019 GEM-1548057462904 05/02/2019 Office Furniture - 44,560 44,560
Department (Cpwd) Ramana Rao Kumar Srinivasa Architect
Chaitanya
Viswanad
Chaitanya
Buyer
Buyer Order
Name Amount
on
Viswanad
Senior Architect Hyderabad CA SR I 511687702178207 06/03/2019 GEM-1552029805382 08/03/2019 Writing And Printing Paper - 11,575 11,575
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687708369484 07/03/2019 GEM-1552031768045 08/03/2019 Removable Storage Media - 4,750 4,750
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687795241159 28/01/2019 GEM-1548923208482 11/02/2019 Printing And Writing Paper - 15,600 15,600
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687763452388 04/02/2019 GEM-1549385085528 11/02/2019 Stationery Items - 4,675 4,675
Chaitanya
Viswanad
Central Public Works Computer Data Input Deva Venkata Chenna Vivek ha Deputy
Senior Architect Hyderabad CA SR I 511687747831082 04/02/2019 GEM-1549284223177 11/02/2019 - 3,380 3,380
Department (Cpwd) Devices Ramana Rao Kumar Srinivasa Architect
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687763452388 04/02/2019 GEM-1549385085528 11/02/2019 Mailing Supplies - 3,120 3,120
Chaitanya
Viswanad
Central Public Works Calculating Machines And Deva Venkata Chenna Vivek ha Deputy
Department (Cpwd) Accessories Ramana Rao Kumar Srinivasa Architect
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687796481659 07/03/2019 GEM-1552031479219 21/03/2019 Towels - 9,600 9,600
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687731076836 07/03/2019 GEM-1552030743210 21/03/2019 Stationery Items - 6,750 6,750
Chaitanya
Viswanad
Central Public Works Folders And Binders And Deva Venkata Chenna Vivek ha Deputy
Department (Cpwd) Indexes Ramana Rao Kumar Srinivasa Architect
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687724046454 06/03/2019 GEM-1552030262809 21/03/2019 Mailing Supplies - 1,900 1,900
Chaitanya
Buyer
Buyer Order
Name Amount
on
Viswanad
Chaitanya
Viswanad
Central Public Works GEM- Deva Venkata Chenna Vivek ha Deputy
Senior Architect Hyderabad CA SR I 511687754531549 26/03/2019 26/03/2019 Printing And Writing Paper - 9,400 9,400
Department (Cpwd) 15535970022182835378 Ramana Rao Kumar Srinivasa Architect
Chaitanya
Viswanad
Senior Architect Hyderabad CA SR I 511687739255534 01/01/2019 GEM-1547113556421 30/01/2019 Duplicating Machines - 75,600 75,600
Chaitanya
Central Public Works M V S N Kanaka Saraswath
Office Of Chief Architect CA SR I 511687740749072 22/01/2019 GEM-1548160280937 29/01/2019 Computer Printer - Maruthi Kalgi Architect 12,999 12,999
Department (Cpwd) Suseela iK
CA SR I 2,78,443
Manvendr
Madugula John Mohini Anantrao
Cpwd Senior Architect Nagpur CA (WR) 511687739265476 03/05/2019 GEM-3053160 03/05/2019 Writing And Printing Paper - a Pratap - 1,325 1,325
Peter Rehapade
Singh
Manvendr
Cpwd Senior Architect Nagpur CA (WR) 511687700932642 14/03/2019 GEM-1552657380416 22/03/2019 Domestic Kitchen Appliances - a Pratap - 2,489 2,489
Peter Rehapade
Singh
Manvendr
Cpwd Senior Architect Nagpur CA (WR) 511687725031093 08/03/2019 GEM-1552139335076 22/03/2019 Writing And Printing Paper - a Pratap - 1,230 1,230
Peter Rehapade
Singh
CA (WR) 5,044
Upper
Central Public Works Heating And Ventilation And Manoranjan Neeru
Horticulture Division No. Iv Horticulture Division No. Iv 511687762675348 11/05/2018 GEM-1526728806136 24/05/2018 Nandan Prasad - Division 49,698 49,698
Department (Cpwd) Air Circulation Dabur Kumar
Clerck
Upper
Central Public Works Laboratory Water Manoranjan Neeru
Department (Cpwd) Purification Sysem Dabur Kumar
Clerck
Upper
Central Public Works Laboratory Water Manoranjan Neeru
Department (Cpwd) Purification Sysem Dabur Kumar
Clerck
Upper
Central Public Works Heating And Ventilation And Manoranjan Neeru
Department (Cpwd) Air Circulation Dabur Kumar
Clerck
Upper
Central Public Works Manoranjan Neeru
Horticulture Division No. Iv Horticulture Division No. Iv 511687713460242 24/07/2018 GEM-1532500678414 27/07/2018 Bath And Body Nandan Prasad - Division 1,680 1,600
Department (Cpwd) Dabur Kumar
Clerck
Upper
Central Public Works Manoranjan Neeru
Horticulture Division No. Iv Horticulture Division No. Iv 511687779729588 24/07/2018 GEM-1532500840830 27/07/2018 Domestic Drinkware Nandan Prasad - Division 840 840
Department (Cpwd) Dabur Kumar
Clerck
Horticulture
1,25,388
Division No. Iv
Buyer
Buyer Order
Name Amount
on
Office
Central Public Works Printer And Facsimile And Sudesh
Horticulture Division-Vi Horticulture Division-Vi 511687736297171 03/11/2018 GEM-1541484841897 02/01/2019 Naresh Kumar - Abid Hussain Superinte 6,490 6,490
Department (Cpwd) Photocopier Supplies Kumari
ndent
Office
Central Public Works Sudesh
Horticulture Division-Vi Horticulture Division-Vi 511687702027186 15/12/2018 GEM-1545220114214 02/01/2019 Planning System Naresh Kumar - Abid Hussain Superinte 4,400 4,400
Department (Cpwd) Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687751654000 15/12/2018 GEM-1545220222189 02/01/2019 Stationery Items Naresh Kumar - Abid Hussain Superinte 3,600 3,600
ndent
Office
ndent
Office
Central Public Works Calculating Machines And Sudesh
Department (Cpwd) Accessories Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687759602450 19/12/2018 GEM-1545291609094 02/01/2019 Cleaning Equipment Naresh Kumar - Abid Hussain Superinte 1,900 1,900
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687767117164 29/12/2018 GEM-1546246001145 02/01/2019 Un000000_2 Naresh Kumar - Abid Hussain Superinte 1,485 1,485
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687782367116 19/12/2018 GEM-1545220013827 02/01/2019 Planning System Naresh Kumar - Abid Hussain Superinte 1,150 1,150
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687787246460 29/12/2018 GEM-1546245358839 02/01/2019 Desk Supplies Naresh Kumar - Abid Hussain Superinte 1,125 1,125
ndent
Office
Central Public Works Waste Containers And Sudesh
Department (Cpwd) Accessories Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687759384055 18/12/2018 GEM-1545199278363 02/01/2019 Ink And Lead Refills Naresh Kumar - Abid Hussain Superinte 1,000 1,000
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687773247325 17/12/2018 GEM-1545054092553 02/01/2019 Signage And Accessories Naresh Kumar - Abid Hussain Superinte 1,000 1,000
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687781941657 19/12/2018 GEM-1545291544067 02/01/2019 Fastening Supplies Naresh Kumar - Abid Hussain Superinte 925 925
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687793197473 19/12/2018 GEM-1545291724140 02/01/2019 Tape Naresh Kumar - Abid Hussain Superinte 900 900
ndent
Office
Central Public Works Other Adhesives And Sudesh
Horticulture Division-Vi Horticulture Division-Vi 511687772107266 18/12/2018 GEM-1545193359076 02/01/2019 Naresh Kumar - Abid Hussain Superinte 760 760
Department (Cpwd) Sealants Kumari
ndent
Office
Central Public Works Drawing Tools And Supplies Sudesh
Department (Cpwd) And Accessories Kumari
ndent
Office
Central Public Works Folders And Binders And Sudesh
Department (Cpwd) Indexes Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687775271094 29/12/2018 GEM-1546248386596 02/01/2019 Desk Supplies Naresh Kumar - Abid Hussain Superinte 590 590
ndent
Office
Central Public Works Other Adhesives And Sudesh
Department (Cpwd) Sealants Kumari
ndent
Buyer
Buyer Order
Name Amount
on
Office
Horticulture Division-Vi Horticulture Division-Vi 511687754168885 19/12/2018 GEM-1545231746692 02/01/2019 Fastening Supplies Naresh Kumar - Abid Hussain Superinte 500 500
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687720228963 19/12/2018 GEM-1545219868546 02/01/2019 Desk Supplies Naresh Kumar - Abid Hussain Superinte 480 480
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687779135945 18/12/2018 GEM-1545191698438 02/01/2019 Sealants Naresh Kumar - Abid Hussain Superinte 425 425
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687790456492 19/12/2018 GEM-1545231797323 02/01/2019 Marking Tools Naresh Kumar - Abid Hussain Superinte 300 300
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687720370942 18/12/2018 GEM-1545199574182 02/01/2019 Writing Instruments Naresh Kumar - Abid Hussain Superinte 250 250
ndent
Office
ndent
Office
Central Public Works Cleaning Rags And Cloths Sudesh
Department (Cpwd) And Wipes Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687747083574 15/12/2018 GEM-1545220289136 03/01/2019 Mailing Supplies Naresh Kumar - Abid Hussain Superinte 990 990
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687708118724 15/12/2018 GEM-1545220357355 03/01/2019 Mailing Supplies Naresh Kumar - Abid Hussain Superinte 800 800
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687708232007 17/12/2018 GEM-1545114233827 03/01/2019 Correction Media Naresh Kumar - Abid Hussain Superinte 400 400
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687767393359 17/12/2018 GEM-1545114293658 03/01/2019 Writing Instruments Naresh Kumar - Abid Hussain Superinte 250 250
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687777475991 31/03/2018 GEM-1522829716664 06/04/2018 Duplicating Machines Naresh Kumar - Abid Hussain Superinte 46,044 46,044
ndent
Office
Central Public Works Power Conditioning Sudesh
Department (Cpwd) Equipment Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687746476832 22/10/2018 GEM-1540822685817 12/11/2018 Office Furniture Naresh Kumar - Abid Hussain Superinte 13,000 13,000
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687759616985 22/10/2018 GEM-1540822876253 12/11/2018 Office Furniture Naresh Kumar - Abid Hussain Superinte 9,900 9,900
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687776487760 26/04/2018 GEM-1528881491897 13/11/2018 Business Use Papers Naresh Kumar - Abid Hussain Superinte 1,194 1,194
ndent
Office
Central Public Works Power Conditioning Sudesh
Department (Cpwd) Equipment Kumari
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687748493765 21/03/2018 GEM-1521795762438 23/03/2018 Computers Naresh Kumar - Abid Hussain Superinte 1,67,200 1,67,200
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687765951115 01/03/2018 GEM-1520058299451 23/03/2018 Domestic Drinkware Naresh Kumar - Abid Hussain Superinte 690 690
ndent
Buyer
Buyer Order
Name Amount
on
Office
Horticulture Division-Vi Horticulture Division-Vi 511687790129071 14/12/2018 GEM-1545630131255 27/12/2018 Computers Naresh Kumar - Abid Hussain Superinte 42,500 42,500
ndent
Office
Horticulture Division-Vi Horticulture Division-Vi 511687772753002 03/11/2018 GEM-1541483160880 29/11/2018 Writing And Printing Paper Naresh Kumar - Abid Hussain Superinte 10,650 10,650
ndent
Office
Central Public Works Security And Protection Sudesh
Department (Cpwd) Software Kumari
ndent
Horticulture
3,53,188
Division-Vi
Central Public Works GEM- Mahender
Ddgcoordnrcpwd DDG (Coord) 511687774205519 14/03/2019 27/03/2019 Computers Saurabh Chopra - K Lakshmi - 2,76,010 2,76,010
Department (Cpwd) 15533532873802795484 Pal
Central Public Works Mahender
Ddgcoordnrcpwd DDG (Coord) 511687796381493 14/03/2019 GEM-1552970140537 27/03/2019 Computer Printer Saurabh Chopra - K Lakshmi - 43,995 43,995
Department (Cpwd) Pal
Central Public Works Mahender
Ddgcoordnrcpwd DDG (Coord) 511687757123003 05/03/2019 GEM-1552403494908 27/03/2019 Liquid Containers Saurabh Chopra - K Lakshmi - 1,488 1,488
Department (Cpwd) Pal
DDG (Coord) 3,21,493

Manoj
Central Public Works Office Time Recording Assistant
Aetufanganj 511687720806410 28/09/2018 GEM-1538136310805 10/10/2018 Devendra Singh - Mehar Singh Kumar 14,000 14,000
Department (Cpwd) Machines And Accessories Engineer
Pandey
Devendra
Central Public Works Dharmender
Cpwd North 2 511687729050927 25/02/2019 GEM-1551340892982 07/03/2019 Office Furniture Sanjeev Agrawal - Kumar - 26,000 26,000
Department (Cpwd) Kumar Kalra
Srivastava
Central Public Works Dharmender Nitin
Cpwd North 2 511687736368553 25/02/2019 GEM-1551107064100 07/03/2019 Duplicating Machines Sanjeev Agrawal - - 16,285 16,285
Department (Cpwd) Kumar Kalra Gupta
Cpwd North 2 511687769722544 15/12/2018 GEM-1544958119818 09/01/2019 Computers Sanjeev Agrawal - - 34,970 34,970
Central Public Works Shravan
Cpwd North 2 511687786291468 06/06/2018 GEM-1536048385674 11/09/2018 Office Furniture Sanjeev Agrawal Raj Pal Singh - Ae 38,300 38,300
Devendra
Cpwd North 2 511687783822103 28/06/2018 GEM-1530964517935 12/07/2018 Office Furniture Sanjeev Agrawal Raj Pal Singh - Kumar - 13,350 13,350
Department (Cpwd)
Srivastava
Devendra
Department (Cpwd)
Srivastava
Devendra
Department (Cpwd)
Srivastava
Devendra
Central Public Works General Classroom
Cpwd North 2 511687732686314 28/06/2018 GEM-1530964272258 12/07/2018 Sanjeev Agrawal Raj Pal Singh - Kumar - 6,500 6,500
Department (Cpwd) Furnishing
Srivastava
Devendra
Cpwd North 2 511687750981853 31/05/2018 GEM-1528090569088 13/06/2018 Duplicating Machines Sanjeev Agrawal Raj Pal Singh - Kumar - 14,300 14,300
Department (Cpwd)
Srivastava
Central Public Works Nitin
Cpwd North 2 511687716748189 13/06/2018 GEM-1530528233668 13/08/2018 Office Furniture Sanjeev Agrawal Raj Pal Singh - - 26,700 26,700
Department (Cpwd) Gupta
Buyer
Buyer Order
Name Amount
on
Shok
Cpwd North 2 511687799092566 30/07/2018 GEM-1536048714332 14/09/2018 Office Furniture Sanjeev Agrawal Raj Pal Singh - Haran - 26,200 26,200
Department (Cpwd)
Pandey
Cpwd North 2 511687743860507 05/02/2019 GEM-1549874916471 20/02/2019 Computers Sanjeev Agrawal Raj Pal Singh - Ae 42,498 42,498
Cpwd North 2 511687767149925 15/10/2018 GEM-1545621819227 20/02/2019 Office Furniture Sanjeev Agrawal - - 7,499 7,499
Central Public Works Power Conditioning Shravan
Cpwd North 2 511687735947636 05/02/2019 GEM-1549875531629 20/02/2019 Sanjeev Agrawal Raj Pal Singh - Ae 2,140 2,140
Department (Cpwd) Equipment Verma
Devendra
Cpwd North 2 511687751001743 31/05/2018 GEM-1528090744781 20/06/2018 Computers Sanjeev Agrawal Raj Pal Singh - Kumar - 39,950 39,950
Department (Cpwd)
Srivastava
Devendra
Cpwd North 2 511687735796623 18/09/2018 GEM-1537425032231 27/09/2018 Computers Sanjeev Agrawal - - Kumar - 39,450 39,450
Department (Cpwd)
Srivastava
Devendra
Cpwd North 2 511687786888284 18/09/2018 GEM-1537425316215 27/09/2018 Sanjeev Agrawal - - Kumar - 1,995 1,995
Srivastava
Cpwd North 3 4,89,672

Assistant
Shashi Engineer
Central Public Works Pramod Kumar Kshameswar
Orissa 511687794483491 16/03/2019 GEM-2850023 03/04/2019 Computers - Kanta &#X28;Pla 39,430 39,430
Department (Cpwd) Sharma Prusti
Mishra nning&#X
29;
Assistant
Shashi Engineer
Orissa 511687730719461 28/03/2019 GEM-2877068 29/03/2019 Writing And Printing Paper - Kanta &#X28;Pla 2,250 2,250
Mishra nning&#X
29;
Assistant
Shashi Engineer
Orissa 511687730719461 28/03/2019 GEM-2877132 30/03/2019 Writing And Printing Paper - Kanta &#X28;Pla 11,200 11,200
Mishra nning&#X
29;
Orissa 52,880
Sudhir
Iitipd1 511687708003528 10/07/2018 GEM-1532150661768 24/07/2018 Office Furniture Mayank Kumar - - Kumar Ae 44,997 44,997
Department (Cpwd)
Chowda
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on
Nand
Ee, Ecgc Pd 511687704085933 23/02/2019 GEM-1551336038706 28/03/2019 Writing And Printing Paper Achhey Lal Patel - Ashok Kumar De Kishore - 12,500 12,500
Department (Cpwd)
Kesari
Aee
Central Public Works Saransh
Ee, Ecgc Pd 5.11688E+14 28/07/2018 GEM-1533560212304 07/08/2018 Computers Achhey Lal Patel - Radhanath Basak &#X28;C& 47,800 47,800
Department (Cpwd) Kataria
#X29;
Ee, Ecgc Pd 60,300
Mohamad
Central Public Works Chandra Bhushan Mohamad Khaja Khaja Assistant
Se Pcc 511687719489920 07/03/2019 GEM-1552473118357 18/03/2019 Duplicating Machines - 24,291 24,291
Department (Cpwd) Upadhaya Moyinuddin Moyinudd Engineer
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ADG (ER-I) 69,259

Central Public Works Printer And Facsimile And Kuldeep Assistant

ADG (WR I) 92,084

Central Public Works Ashok Kumar Ashish Aee&#X28

Central Public Works Ashok Kumar Ashish Aee&#X28

Central Public Works GEM- Ashok Kumar Ashish Aee&#X28

Central Public Works Ashok Kumar Vinay Kumar Shashank

Central Public Works Ashok Kumar Vinay Kumar Shashank

Central Public Works Ashok Kumar Vinay Kumar Shashank

BHU Project Zone 8,13,223

Central Public Works Printer And Facsimile And Pratima Technical

Central Public Works Printer And Facsimile And Pratima Technical

Central Public Works Printer And Facsimile And Pratima Technical

Central Public Works Printer And Facsimile And

Central Public Works GEM- Printer And Facsimile And Upendra

Central Public Works GEM- Upendra

Central Public Works Upendra

Central Public Works Folders And Binders And Upendra

Central Public Works Upendra

Central Public Works Upendra

Central Public Works Drawing Tools And Supplies Upendra

Central Public Works Upendra

Central Public Works Upendra

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Printer And Facsimile And Sunita

Central Public Works Office Time Recording Sunita

DDG (HQ) 10,09,029

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Kolkata Central Electrical Apurba Lal Dinabond

Central Public Works Rajendra Prasad Prakash Kumar Govind

IISER MOHALI 29,798

IIT DELHI 1,04,204