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All Bills of Engg. Branch Allahabad Division Passed from ... file.pdf · 2 S.No Contract No....

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1 S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to A/c on date Sr.DEN/ DENs 1 74-W/9257/Bills 08.01.16 Augmention of water supply (New pipe line from Yamuna Bank to Ground Storage Tank) at TDL under ADEN/HQ/TDL. M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra 3rd on A/c 447 15.06.16 2666301 2198607 19.09.16 Sr.DEN/IV 2 74-W/8967/Bills 04.04.14 SKB-FKD: Elimination of L-Xing by road under bridge (08) Nos LC No. 61-C, 63-C, 64-C, 66-C, 68-C, 70-C, 71-C & 72-C under ADEN/FZD. M/s Narendra Dev Railways, E-1063, Rajendra Nagar, Bareilly 24th on A/c 700 16.09.16 3951791 2715651 20.09.16 Sr.DEN/IV 3 74-W/9194/Bills 10.09.15 Hiring of one No Vehicle i.e. Tata Sumo/Tavera or similar in perfect good condition for ADEN/L/ALD for 24 month M/s Ashok Kumar, Mullhawa, P.O.-Pahara, Mirzapur 5th on A/c 42 17.09.16 65391 63887 20.09.16 Sr.DEN/II 4 74-W/Quot/ DEN/T/ Bills 03.08.16 Quot. for hiring of 01 No. Non AC four vehicle e.g. Qualis/Tavera/Scorpio/Tata Sumo or similar for inspection purpose for DEN/T/ALD. M/s Rahul Enterprises, 133- B/1-A, Chandpur Salori, Teliyarganj, Allahabad 1st on A/c 64 19.09.16 25200 21596 19.09.16 Sr.DEN/Co 5 74-W/9144/Bills 25.05.15 Tender for provision of SSI building at Harduaganj station in the section of ADEN/ALJN. Shri Dinshi & Const. Co., Manoopur Kasson,Dist.- Etah 4th on A/c 38 23.08.16 550111 509953 20.09.16 Sr.DEN/V 6 74-W/9069/Bills 22.10.14 Repairs to drainage arrangement of COI yard under ADEN/MZP. M/s Rajat Enterprises Hulka Unchdih Bazar Meja Allahabad 11th on A/c 192 15.08.16 364555 335778 16.09.16 Sr.DEN/I 7 74-W/9250/Bills 01.01.16 Replacement of old 20000 gallon capacity RCC tanks by new 50000 gallon capacity RCC tank in Nirala Nagar colony at Kanpur. M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur 4th on A/c 154 15.09.16 833013 772203 20.09.16 Sr.DEN/III 8 74-W/9150/Bills 11.06.15 (A)Repairs to ceiling of roof & Chajja by guiting of Kanpur central station building and Govind Nagar & Nirala Nagar Colony (B) Replacement of old stone tiles & jack arch roof in CETA school building main hall done and (C) Improvement in flooring by provision of epoxy flooring of microprocessor equipment, CTF Reverser and preumatics controctor repair sections in ELS/CNB. M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat 2nd on A/c 153 15.09.16 317372 259414 20.09.16 Sr.DEN/III 1st & final 160 15.09.16 165301 151451 1st & final 161 15.09.16 198027 181515 All Bills of Engg. Branch Allahabad Division Passed from 17.09.2016 to 31.01.2017 9 74-W/9204/Bills 22.09.15 Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB. M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur. 20.09.16 Sr.DEN/III
Transcript
Page 1: All Bills of Engg. Branch Allahabad Division Passed from ... file.pdf · 2 S.No Contract No. DateName of Work Agency Name & Address Payment type CC No Gross Ammount Net Ammount Bill

1

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1 74-W/9257/Bills 08.01.16Augmention of water supply (New pipe line from Yamuna Bank to Ground Storage Tank) at TDL under ADEN/HQ/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

3rd on A/c 447 15.06.16 2666301 2198607 19.09.16 Sr.DEN/IV

2 74-W/8967/Bills 04.04.14

SKB-FKD: Elimination of L-Xing by road under bridge (08) Nos LC No. 61-C, 63-C, 64-C, 66-C, 68-C, 70-C, 71-C & 72-C under ADEN/FZD.

M/s Narendra Dev Railways, E-1063, Rajendra Nagar, Bareilly

24th on A/c 700 16.09.16 3951791 2715651 20.09.16 Sr.DEN/IV

3 74-W/9194/Bills 10.09.15Hiring of one No Vehicle i.e. Tata Sumo/Tavera or similar in perfect good condition for ADEN/L/ALD for 24 month

M/s Ashok Kumar, Mullhawa, P.O.-Pahara, Mirzapur

5th on A/c 42 17.09.16 65391 63887 20.09.16 Sr.DEN/II

4 74-W/Quot/ DEN/T/ Bills 03.08.16

Quot. for hiring of 01 No. Non AC four vehicle e.g. Qualis/Tavera/Scorpio/Tata Sumo or similar for inspection purpose for DEN/T/ALD.

M/s Rahul Enterprises, 133-B/1-A, Chandpur Salori, Teliyarganj, Allahabad

1st on A/c 64 19.09.16 25200 21596 19.09.16 Sr.DEN/Co

5 74-W/9144/Bills 25.05.15Tender for provision of SSI building at Harduaganj station in the section of ADEN/ALJN.

Shri Dinshi & Const. Co., Manoopur Kasson,Dist.-Etah

4th on A/c 38 23.08.16 550111 509953 20.09.16 Sr.DEN/V

6 74-W/9069/Bills 22.10.14 Repairs to drainage arrangement of COI yard under ADEN/MZP.

M/s Rajat Enterprises Hulka Unchdih Bazar Meja Allahabad

11th on A/c 192 15.08.16 364555 335778 16.09.16 Sr.DEN/I

7 74-W/9250/Bills 01.01.16Replacement of old 20000 gallon capacity RCC tanks by new 50000 gallon capacity RCC tank in Nirala Nagar colony at Kanpur.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

4th on A/c 154 15.09.16 833013 772203 20.09.16 Sr.DEN/III

8 74-W/9150/Bills 11.06.15

(A)Repairs to ceiling of roof & Chajja by guiting of Kanpur central station building and Govind Nagar & Nirala Nagar Colony (B) Replacement of old stone tiles & jack arch roof in CETA school building main hall done and (C) Improvement in flooring by provision of epoxy flooring of microprocessor equipment, CTF Reverser and preumatics controctor repair sections in ELS/CNB.

M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat

2nd on A/c 153 15.09.16 317372 259414 20.09.16 Sr.DEN/III

1st & final 160 15.09.16 165301 151451

1st & final 161 15.09.16 198027 181515

All Bills of Engg. Branch Allahabad Division Passed from 17.09.2016 to 31.01.2017

9 74-W/9204/Bills 22.09.15

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

20.09.16 Sr.DEN/III

Page 2: All Bills of Engg. Branch Allahabad Division Passed from ... file.pdf · 2 S.No Contract No. DateName of Work Agency Name & Address Payment type CC No Gross Ammount Net Ammount Bill

2

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

10 74-W/9133/Bills 08.04.15

(A) Repairs to floor, roof, wall surface, almirah & rake etc in CETA Hostel at Kanpur under ADEN/HQ-I/CNB. (B) Repairing of exterior & interior surface of CETA building under ADEN/HQ-I/CNB.

M/s Rohan Const., C-72, Barra-8 Kanpur 4th on A/c 151 12.09.16 1548235 1432117 20.09.16 Sr.DEN/III

11 74-W/8091/Bills 25.02.09Track work in connection with IRPMU work between Km 1246.50 to 1428.50 in the section of Sr.DEN/V/ALD.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

30th on A/c 46 12.09.16 946488 924719 21.09.16 Sr.DEN/V

12 74-W/9050/Bills 25.08.14

Hiring of 02 Nos. Non AC vehicle (Chevralot, Tavera, Tata Sumo, Scorpio, Innova or similar) registered after 01.01.12 with driver & fuel 24 hrs in a day and all day in a month for ADEN/ETW & ADEN/FZD.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

2nd & final 21 18.06.16 441372 431220 20.09.16 Sr.DEN/IV

13 74-W/9218/Bills 04.11.15ALD: Kanpur section:- Recoupment of minimum passenger amenities at stations in the section of Sr.DEN/II/ALD.

M/s Akhilesh Kumar Srivastva 69-South, Gautam Nagar, Fatehpur

3rd on A/c 43 19.09.16 1224759 1131352 21.09.16 Sr.DEN/II

14 74-W/9135/Bills 17.04.16

Repairing/replacement of corroded/perforated/damaged steel compenents of bridges No 55 At Km 1166/14-16 between SB-JGR Railway station in the section of of ADEN/NCR/ETW.

M/s Arya Construction, 117/Q/4, Bala Ji, Apartment, G-6, Sarda Nagar, Kanpur

2nd & final 33 24.08.16 Nil Nil 20.09.16 Sr.DEN/IV

15 74-W/8751/Bills 25.02.13

(A) Balance work for conversion of Bio latrine and laying of sewer line in different Railways colony to Nagar Nigam Sewrage system at Kanpur under ADEN/HQ-I/CNB (B) Heavy repairs to Nala from health unit to Govindnagar station open drain Nala of Tejab Mil Colony.

M/s Shri Anil Kumar, Prasidh Ka Pura, Phaphamau, Allahabad

9th on A/c 163 20.09.16 6012356 5532632 21.09.16 Sr.DEN/III

16 74-W/9300/Bills 06.06.16Improvement/repairs to platform No. 10 by raising and resurfacing the PF at Knpur Central station & other ancillary work.

M/s Neetu Builders, 282-Rail Bazar, Kanpur 2nd on A/c 162 20.09.16 1202250 991154 21.09.16 Sr.DEN/III

17 74-W/9068/Bills 07.10.14

SKB-FKD: Elimination of L-Xing by road under bridge (08) Nos LC No. 50-C, 51-C, 53-C, 66-C, 68-C, 70-C, 71-C & 72-C under ADEN/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

6th on A/c 701 16.09.16 7587797 6100108 23.09.16 Sr.DEN/IV

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3

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

18 22-W/938/Bills 21.01.13

Supply, Stacking and loading into railway wagon/Hoper/Kc Wagon etc 60000 cum machine crushed hard granite stone ballast of 65 mm gauge at Panki dept under ADEN/L/CNB.

M/s Kamalshree Builders,C-9/3, River Bank Colony, Lucknow

20th & final 202 05.09.16 132533 129485 23.09.16 Sr.DEN/III

19 74-W/8886/Bills 07.10.13 Tender for maintenance of track between ALJN-GZB section under ADEN/ALJN.

M/s R.P. Infrastructure, C-18,Sector-2, Noida 10th & final 48 22.09.16 2163685 2092283 23.09.16 Sr.DEN/V

20 74-W/Br/16/ LHS/ 2014 19.08.14

BRN-ETH:- Eleminatioon of level crossing by road under bridge (08 Nos) LC No. 5-C,7-C,9-C,12-C,16-C,19-C & 35-C under ADEN/T/TDL.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

20th on A/c 53 22.09.16 10348835 8661976 23.09.16 Sr.DEN/V

21 74-W/9109/Bills 02.02.15Annual maintenance contract & supply of spares requested for repair of USFD machine of M/s Paras Electronic/Hydrabad.

M/s Paras Electronic, No. 4/82/2/1, Veera Reddy Colony, Hydrabad.

1st & final 62 23.09.16 28562 26172 26.09.16 Sr.DEN/Co

22 74-W/9224/Bills 16.11.15

Extension of platforms upto medium/Rail level to accommodate 24 coaches at Sangam stoppage station in the section of Sr.DEN/II/ALD

M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat

6th on A/c 45 26.09.16 1677159 1463632 26.09.16 Sr.DEN/II

23 74-W/9124/Bills 05.03.15Improvement to Road surface at identified L-Xing by precast Fiber reinforcement RCC black in the section of Sr.DEN/II/ALD.

M/s Aftab Construction, 09-Kanpur Road, Civil Lines,Allahabad

1st on A/c 44 24.09.16 3173528 2726139 26.09.16 Sr.DEN/II

24 74-W/8736/Bills 14.01.13

Improvement to hectometer post, km post, Gradiant post & curve post & Improvement to 14 Nos unmanned LCS in BRN-ETH under ADEN/T/TDL.

M/s Satya Ram Pushkar, 258-Ambedkar Nagar, Etah 4th & final 1 07.04.16 269797 118639 27.09.16 SR.DEN/V

25 74-W/8802/Bills 14.06.13 Destressing of main line & related track work in SKB-FKD section under ADEN/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

9th & final 193 12.08.16 306419 294942 27.09.16 Sr.DEN/IV

26 74-W/9284/Bills 07.01.16Hiring of 01 No. truck (Capacity 9.00 MT) for 02 years forSE/P.Way/CUK under ADEN/CAR.

M/s Manohar Lal Vishwakarma, Po- Dedwar, Dist-Katni

2nd on A/c 37 22.09.16 137314 120425 27.09.16 Sr.DEN/I

Page 4: All Bills of Engg. Branch Allahabad Division Passed from ... file.pdf · 2 S.No Contract No. DateName of Work Agency Name & Address Payment type CC No Gross Ammount Net Ammount Bill

4

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

27 74-W/9243/Bills 30.12.15Tender for improvement of surface area on P.F. No.2 at ALJN station under ADEN/ALJN.

M/s Jagdamba Enterprises, Khushal Nagar, Sector-B, Baralalpur, Varanasi

4th on A/c 50 27.09.16 2420096 2241587 29.09.16 Sr.DEN/V

1st & final 158 23.09.16 191899 1759721st & final 159 23.09.16 112160 1039721st & final 160 23.09.16 175000 1611071st & final 161 23.09.16 152611 1402851st & final 162 23.09.16 107044 992231st & final 163 23.09.16 181130 1660961st & final 164 23.09.16 199459 1829031st & final 165 23.09.16 187427 1718711st & final 166 23.09.16 167385 1551661st & final 167 23.09.16 77943 718731st & final 168 23.09.16 193611 1780821st & final 169 23.09.16 199916 1845261st & final 170 23.09.16 136990 1258691st & final 171 23.09.16 197755 1826201st & final 172 23.09.16 180165 1652101st & final 173 23.09.16 191201 1772291st & final 174 23.09.16 196537 1819211st & final 175 23.09.16 189462 1744181st & final 176 23.09.16 97135 89074

29 74-W/8971/Bills 17.04.14 CTR(S) & TRR works in the jurisdiction of Sr.DEN/V/ALD.

M/sK. P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

16th on A/c 55 23.09.16 424936 415162 29.09.16 Sr.DEN/V

30 74-W/8904/Bills 01.11.13

(A) Improvement of water supply system under ADEN/MZP (B) Improvement of drainage and sewerage system at Mirzapur under ADEN/MZP. (C) Improvement of passenger amenities at Mirzapur & BDL station under ADEN/MZP.

M/s Civil Associates 860-Daraganj Allahabad 9th on A/c 38 28.09.16 452699 419652 29.09.16 Sr.DEN/I

31 74-W/9193/Bills 04.09.15

Tender for Miscellaneous P.way works like shallow Screening causal sleepers renewal, destressing etc in TDL-GZB section under Sr.DEN/V/ALD.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

9th on A/c 56 26.09.16 1059637 897512 29.09.16 Sr.DEN/V

32 74-W/9244/Bills 30.12.15

Tender for Extension of UP/DN loop line at Daudkhan & SSI work in Manzoorgarhi & Harduaganj stations and Removal of Glued joints (P.way Work) under Sr.DEN/V/ALD.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

4th on A/c 54 23.09.16 47250 40965 29.09.16 Sr.DEN/V

28 74-W/9175/Bills 22.07.15Execution of annual repairs & maintenance zonal work in the jurisdiction of SSE/W/DSA/ALD.

M/s Md. Aziz 483/629 Attar Suiya Samdabad Allahabad

29.09.16 DEN/E-I

Page 5: All Bills of Engg. Branch Allahabad Division Passed from ... file.pdf · 2 S.No Contract No. DateName of Work Agency Name & Address Payment type CC No Gross Ammount Net Ammount Bill

5

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st on A/c 42 19.09.16 22904 22148

6th on A/c 43 19.09.16 1223449 1058145

1st & final 164 23.09.16 199428 183157

1st & final 165 23.09.16 66162 61332

35 74-W/9226/Bills 26.11.15Improvement of yard drainage at AAP,JJK, KHS,PHD,PTX,ULD,SHW,BNT,EKL & SB under ADEN/ETW.

M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat

2nd on A/c 44 19.09.16 1299110 1074364 30.09.16 Sr.DEN/IV

36 74-W/9188/Bills 02.09.15Tender for repairing of road surface at DAQ, PRA, JLS, BRN & circulating area under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

3rd on A/c 59 30.09.16 819114 759318 03.10.16 Sr.DEN/I

37 22-W/942/Bills 07.01.14

Supply, stacking & loading into Rly Wagons/Hoppers/Kc Wagons etc 150000 cum machine crushed hard granite stone ballast 65 mm at TDL Sept.

M/s Girrajji Jagdish (JV), 40-G, Siddarth Enclave, Mua Road, Khandari, Bye Pass, Agra

44th on A/c 60 01.10.16 4910439 4835473 03.10.16 Sr.DEN/V

38 A/3/Quot. 23.01.16Quotation for supply of water proof plywood board and flex banners for warning boards in the section of ADEN/Track/TDL.

M/s Girrajji Jagdish (JV), 40-G, Siddarth Enclave, Mua Road, Khandari, Bye Pass, Agra

1st & final 57 28.09.16 75007 65751 03.10.16 Sr.DEN/V

39 A/3/Quot. 23.01.16

Quotation for section details board like gradsient post, curv post & LWR boards and saftey items like FM blocks under ADEN/Track/TDL.

M/s Garg Associates, 7- Vinay Nagar, Bodla Road, Agra

1st & final 58 28.09.16 166755 146010 03.10.16 Sr.DEN/V

40 74-W/9209/Bills 05.10.15 TRR (P) in the jurisdiction of Sr.DEN/II/ALD

M/s V.L. Brothers Construction Co. 191/5 N.L.C. Babu Purwa Kanpur

4th on A/c 46 01.10.16 606618 525938 03.10.16 Sr.DEN/I

41 74-W/9084/Bills 25.11.14

AMC & Supply of spares requred for repair of USFD machine of A.T weld test of M/s Modosonic Instruments MFC Co (P) Ltd, Ahemdabad.

M/s Tatsva Marketing Services Pvt Ltd, 1st Floor, SFC Plaza, Plot No. 6, Section-15-C, Vasundhra, GZB

2nd & final 63 22.09.16 133779 130733 04.10.16 Sr.DEN/Co

42 74-W/8781/Bills 08.04.13

Hiring of 01 No Non AC vehicle (Cheverlot, Tavera, Tata Sumo, Scorpio, Innova or Similar) registered after 01.01.10 with driver & fuel 24 hrs in a day and all day in month for ADEN/ETW.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

3rd on A/c 226 18.02.16 148822 126360 30.09.16 Sr.DEN/IV

28.09.16 Sr.DEN/IV

18.09.15

Annual civil maintenance and miner new works zone central for P.E. 30.06.16 in the section of SSE/W/Stn/CNB under ADEN/HQ-I/CNB.

M/s Ram Ji Ram Prakash, Vishnoi House No 533, Tilak Nagar, Auraiya

30.09.16

33 74-W/8892/Bills 14.10.13 Turn Out Renewal of main line & yard line in the section of ADEN/ETW.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

Sr.DEN/III34 74-W/9200/Bills

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6

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

43 74-W/9067/Bills 20.10.14Deep screening by BCM on up main line & point & crossing between ETW-TDL under ADEN/FZD

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

5th on A/c 194 14.09.16 384415 174976 30.09.16 Sr.DEN/IV

44 74-W/9252/Bills 01.01.16ALD: Augmentation of coach watering facil;ities (Providing 02 Nos RCC over hand tanks at DLI end of ALD Station.

M/s Pratham Enterprises,36-C/3-C, Adarsh Nagar, Bhawapur, Kareli, Allahabad

7th on A/c 146 04.10.16 1056559 968864 04.10.16 DEN/E-II

45 74-W/9126/Bills 16.03.15Post BCM work of main line alongwith other misc P.way work in the section of Sr.DEN/II/ALD.

M/s Dharma Enterprises, 136-A, Lukerganj, Allahabad

9th on A/c 52 04.10.16 185799 1817024 05.10.16 Sr.DEN/II

46 74-W/9265/Bills 04.02.16 Repairs to wards and other rooms of hospital under ADEN/HQ-II/ALD.

M/s Lohiya Vahini Const., 17-A/19-C/20 Circular Road, Allahabad

2nd on A/c 177 04.10.16 527224 458990 05.10.16 DEN/E-II

4774-W/Quot/Hiring

of vehicle/ Sr.DEN/III/2015

13.06.16

Quot/Proposal for hiring of 01 No. Non AC vehicle i.e. Xylo, Safari, tavera etc in perfect good conditions alongwith the Driver up to 1400 Km/Month and 12 hrs/day for Sr.DEN/III/ALD.

M/s A & K Enterprises, 166-Harwara, Dhoomanganj, Allahabad

2nd on A/c 207 01.10.16 36733 32215 05.10.16 Sr.DEN/III

48 74-W/9189/Bills 02.09.15

Annual civil repairs and maintenance & small new works in zone work from BNT(Incl) to JGR(Excl) for the P.E. 30.06.16 under ADEN/ETW.

M/s Papveen Kumar Dixit Vill- Indrosi, Post-Kunaitha, Dist-ETW

1st & final 37 03.09.16 147583 136809 03.10.16 Sr.DEN/IV

49 74-W/9249/Bills 01.01.16

Combined tender (A) Provision of shed over RUB at L-Xing No. 9 between MZP-BDL station. (B) Extension of shed RUB at L-Xing No 9 between MZP-BDL under ADEN/MZP.

M/s Hamid Ali Khan, 133/170-Tulasipur, Allahabad

3rd on A/c 194 06.10.16 2435546 2257751 06.10.16 Sr.DEN/I

50 74-W/9274/Bills 16.02.16Tender for repairingof PF surface at ALJN, Dankaur, Dadri and other stations under ADEN/ALJN.

M/s Maa Kali Traders, Kunera, I.T.I., Etwah 4th on A/c 51 03.10.16 1020729 941919 06.10.16 Sr.DEN/V

51 74-W/9140/Bills 08.05.15ALD: Augmantion of coach watering facilities (Provision) of 04 Nos tubewell with pump house & associated pipe lines ALD.

M/s Kartikey Const., 17A/19C/20, Circular Road, Near Bharat Bharti School, Rajapur,Allahabad

7th on A/c 149 04.10.16 515450 426277 05.10.16 DEN/E-I

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7

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

52 74-W/9046/Bills 08.08.14

ALD: Improvement to drainage, sewerage system roads & provision of PVC water tanks etc ( water supply pipe line Only) under DEN/E-I/ALD.

M/s Kartikey Const., 17A/19C/20, Circular Road, Near Bharat Bharti School, Rajapur,Allahabad

8th on A/c 148 04.10.16 971413 900500 05.10.16 DEN/E-I

53 B/Accept/Sr.DEN/ Co/SSE/W/DSA 18.07.16

Cleaning of sewer line & main holes in leader road Ghanshyam Nagar & Loco 'A' Colony in the section of SSE/W/DSA/ALD.

M/s Hanumat Const., Flat No.G-1, Pusp Vihar Apartment, Hasting road, Allahabad

2nd & final 178 04.10.16 76623 70111 07.10.16 DEN/E-II

54 74-W/9214/Bills 23.10.15 Connecting heavy duty road to L-xing No 47 for FTP goods shed under ADEN/FTP.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

2nd on A/c 53 07.10.16 956849 2477616 07.10.16 Sr.DEN/II

55 74-W/9212/Bills 08.10.15

Provision of 01 No deep tubewell with pump house with pipe line at Khaga under ADEN/L/ALD in the section of Sr.DEN/II/ALD.

M/s Vaishnavi Enterprises, Phoolpur, Dhuniaganj, Allahabad

2nd on A/c 47 06.10.16 625335 553574 07.10.16 Sr.DEN/II

1st & final 179 04.10.16 175032 150003

1st & final 180 04.10.16 192805 165682

57 74-W/9268/Bills 10.02.16

Repairs & Construction of boundary wall from Gate No. 34 Loco Stadium & Paralal-Co west side of PF No 3 of COI ststion & around COI village to prevent encroachment towards Railway Colony.

M/s Suresh Kumar Yadav, Vill- Bisahijan Kala, Meja Road, ALD

2nd on A/c 167 13.10.16 1383011 1140746 14.10.16 DEN/E-I

58 74-W/9121/Bills 02.03.15(A) Extension & widering of PF No. 1 as rail level PF at COI station. (B) Provision of PF shelter at various PF at COI ststion.

M/s Suresh Kumar Yadav, Vill- Bisahijan Kala, Meja Road, ALD

7th on A/c 147 04.10.16 1902087 1763042 14.10.16 DEN/E-I

59 74-W/9253/Bills 01.01.16 Shifting of parcel office to city side.M/s Ram Ji Ram Prakash, Vishnoi House No 533, Tilak Nagar, Auraiya

1st on A/c 167 28.09.16 1654429 1357852 14.10.16 Sr.DEN/III

60 74-W/9291/Bills 21.04.16

hiring of 02 Nos Non AC vehicle (Tavera, Chevrlot & Innova) in perfect good condition registered after 01.01.13 for ADEN/FZD & ADEN/ETW.

M/s Natrapal Singh, Vill- Nagala Hiralal, Po.- Kharuli, Etwah.

2nd on A/c 45 05.10.16 179490 165024 14.10.16 Sr.DEN/IV

56 74-W/9305/Bills 13.06.16

Execution of annual maintenance of Horticulture work for Railway Colony, Officers Bunglows stadium, Club, Kalarav, Park No. 1,2,3 & in front of quarters lawns etc in the jurisdiction of SSE/Horti/ALD for P.E. 30.06.17

M/s Sartaj Ahmad, Vill & Post- Tajpur Kurah, Dildar Nagar, Gazipur.

13.10.16 DEN/E-II

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

61 74-W/9304/Bills 13.06.16Tender for supply of welding portion, Equipment and welding in the section of Sr.DEN/V/ALD

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

1st on A/c 61 13.10.16 2424794 2122252 17.10.16 Sr.DEN/V

62 22-W/942/Bills 07.01.14

Supply, stacking & loading into Rly Wagons/Hoppers/Kc Wagons etc 150000 cum machine crushed hard granite stone ballast 65 mm at TDL Sept.

M/s Girrajji Jagdish (JV), 40-G, Siddarth Enclave, Mua Road, Khandari, Bye Pass, Agra

45th on A/c 62 13.10.16 3041158 2971211 17.10.16 Sr.DEN/V

63 74-W/8926/Bills 20.12.13 Turnout renewal of main line in the section of Sr.DEN/II/ALD.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

11th on A/c 48 13.10.16 958172 876134 17.10.16 Sr.DEN/II

64 74-W/9271/Bills 15.02.16 Tender for repairing of surface of L-xing under Sr.DEN/V/ALD.

M/s Subhash Gautam, F-27, Vikram Colony, Ramghat Road, Aligarh

5th on A/c 63 14.10.16 1450541 1344652 17.10.16 Sr.DEN/IV

1st & final 155 15.09.16 115861 107403

1st & final 156 15.09.16 192243 177276

1st & final 157 15.09.16 193868 178952

1st & final 158 15.09.16 53047 49175

1st & final 159 15.09.16 167020 154828

1st & final 180 06.10.16 171487 157254

1st & final 181 06.10.16 183910 170485

1st & final 182 06.10.16 168441 156098

66 74-W/9085/Bills 25.11.14 Shifting of various branch offices & ofiicers chamber in DRM office complex.

M/s Vimal Engineering Works 146-C/14A Nyay Nagar Kandhaipur Allahabad

4th on A/c 168 17.10.16 2637641 2425666 18.10.16 DEN/E-I

67 74-W/9120/Bills 20.02.15Deep screening of yard main lines, loop lines,Turnouts on main line related and other misc. work in the section of ADEN/FTP.

M/s Rajesh Singh, 17-ADA Colony, Ashok Nagar, Allahabad

6th on A/c 55 17.10.16 276458 262334 18.10.16 Sr.DEN/II

68 74-W/9185/Bills 27.08.15Rendering annual services of maintenance of Railgaon colony & GM office & other services building at Subedarganj,Allahabad.

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

13th on A/c 181 17.10.16 788952 757416 18.10.16 DEN/E-II

65 74-W/9223/Bills 13.11.15

Annujal civil maintenance & miner new works in zone west for P.E. 30.06.16 in the section of SSE/W/Spl-I/CNB under ADEN/HQ-II/CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

21.09.16

Sr.DEN/III

17.10.16

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 203 26.09.16 199939 1653491st & final 204 26.09.16 166244 1365771st & final 205 26.09.16 164837 1505431st & final 206 26.09.16 125009 1024221st & final 171 04.10.16 173682 1603361st & final 171-A 04.10.16 184025 1705911st & final 172 04.10.16 133795 1240281st & final 173 04.10.16 171532 1576361st & final 174 04.10.16 193423 1769491st & final 175 04.10.16 154978 1423701st & final 176 04.10.16 181352 1666261st & final 177 04.10.16 199493 1831081st & final 178 04.10.16 162302 1493131st & final 185 15.10.16 184774 1696921st & final 186 15.10.16 186478 1710391st & final 187 15.10.16 162926 1507921st & final 188 15.10.16 181048 1677281st & final 189 15.10.16 184161 1706061st & final 131 31.08.16 175045 1191651st & final 132 31.08.16 166088 1539631st & final 133 31.08.16 37561 345661st & final 134 31.08.16 67897 629401st & final 135 31.08.16 Nil Nil 1st & final 136 31.08.16 Nil Nil

72 74-W/8798/Bills 03.06.13

(I)Provision of two type III quarters for staff ar FZD under ADEN/NCR/FZD. (II)Provision of three unit type-II quarters for SI/RPF under ADEN/NCR/FZD.

M/s Satyagiri Enterprises, 320-Mumfordganj, ALD 6th & final 726 18.10.16 1354276 1255414 20.10.16 Sr.DEN/IV

73 74-W/9256/Bills 06.01.16 Providing centralized Godown facilities for divisional stone dept.

M/s Fire Saftey Engineers, 95-A, Dandipur, Allahabad 3rd on A/c 169 19.10.16 2431811 2194145 20.10.16 DEN/E-I

74 74-W/9051/Bills 21.08.14

Replacement of 03 Nos old steel tanks with 05 Nos new reinforced concuete cement over head tanks of 50000 gallon capacity & replacement of associated pipe lenes at CNB under ADEN/HQ/CNB.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

13th on A/c 184 13.10.16 1880980 1743668 20.10.16 Sr.DEN/III

69 74-W/9227/Bills 26.11.15Annual civil maintenance & miner new works in zone from GOY(Excl) to 1066 km for PE 30.06.16 in the srction of ADEN/L/CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

17.10.16

18.09.15

Annual civil maintenance & miner new works in zone south for P.E. 30.06.16 in the section of SSE/W/Juhi/CNB under ADEN/HQ-II/CNB.

M/s Pawan Enterprises Const. & General Order Suppliers, Vill.- Aliyabad Katai, Po.-Bhuvana Buzurg, Azamgarh

18.10.16

Sr.DEN/III

Sr.DEN/III

71 74-W/9165/Bills 13.07.15Execution of annual repairs & maintenance/ zonal work in the jurisdiction of SSE/W/ Railgaon/ALD for P.E. 30.06.16

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

20.10.16 DEN/E-II

70 74-W/9202/Bills

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

75 74-W/9301/Bills 06.06.16

Executing of civil engg works related to provision of 01 no lift on PF No. 6/7 at Kanpur under ADEN/HQ/CNB (as per sanctioned for lifts at A-1, A & other pilgrim station on Indian Rly (With high passenger density 30 Nos).

M/s Raj Construction, C-1/48, Barra Vishwa Bank, Kanpur

2nd on A/c 190 15.10.16 577549 432145 20.10.16 Sr.DEN/III

1st & final 169 03.10.16 170687 157906

1st & final 170 03.10.16 183051 169662

1st & final 150 07.10.16 193152 1772991st & final 151 07.10.16 182133 1673461st & final 152 07.10.16 198330 1820271st & final 153 07.10.16 93085 862901st & final 155 07.10.16 127217 1179301st & final 156 07.10.16 155127 1422511st & final 157 07.10.16 182320 1682761st & final 158 07.10.16 190690 1757591st & final 159 07.10.16 171581 1577041st & final 160 07.10.16 191843 1771071st & final 161 07.10.16 145450 1333821st & final 162 07.10.16 105717 980001st & final 163 07.10.16 29501 272501st & final 164 07.10.16 198799 1842871st & final 165 07.10.16 198139 1836751st & final 166 07.10.16 199403 1848471st & final 209 18.10.16 197584 1831611st & final 210 18.10.16 143039 1325981st & final 211 18.10.16 199920 1853261st & final 212 18.10.16 176328 1633511st & final 213 18.10.16 179872 1659571st & final 214 18.10.16 188650 1744871st & final 215 18.10.16 194412 1797301st & final 216 18.10.16 199531 1849661st & final 217 18.10.16 197583 182744

79 74-W/9293/Bills 25.04.16Replacement/Refurbishment of cat work & other repairs works to working pipe line CNB.

M/s S.K. Builders, V. & I. , Loomb, Baghpat 2nd on A/c 218 18.10.16 2511909 2077349 21.10.16 Sr.DEN/III

20.10.16 DEN/E-I

76 74-W/9204/Bills 22.09.15

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

20.10.16

26.11.15Annual civil maintenance & miner new works in zone from GOY(Excl) to 1066 km for PE 30.06.16 in the srction of ADEN/L/CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

20.10.16

Sr.DEN/III

77 74-W/9174/Bills 17.07.15Execution of annual repairs & maintenance zonal work in the jurisdiction of SSE/W/NYN/ALD.

M/s Satya Construction, 389/328, K.L. Kydganj, Allahabad

Sr.DEN/III78 74-W/9227/Bills

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

80 74-W/9215/Bills 28.10.15Improvement to cupboard/almirah & kitchen cabinet in type-III, IV, SPL quarter in Railgaon Colony, Subedarganj, Allahabad

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

4th on A/c 183 21.10.16 906239 840034 21.10.16 DEN/E-II

81 74-W/9252/Bills 01.01.16Augmention of coach watering facilities (providing 02 Nos RCC over head tanks) at DLI end of ALD Station.

M/s Pratham Enterprises,36-C/3-C, Adarsh Nagar, Bhawapur, Kareli, Allahabad

8th on A/c 174 22.10.16 1320698 1211080 24.10.16 DEN/E-I

82 74-W/9225/Bills 16.11.15 Improvement to cupboard/almirah & kitchen cabinet in various type quarters..

M/s Advance Enterprises, 264/D/345 Tulsipur Allahabad.

7th on A/c 154 07.10.16 1012652 938728 24.10.16 DEN/E-I

1st & final 197 21.10.16 199373 186812

1st & final 198 21.10.16 177793 163194

1st & final 199 21.10.16 92350 85237

1st & final 200 21.10.16 185190 171671

84 74-W/8986/Bills 12.05.14(A) Prov. Of Jeonothpur SSp building in lieu of existing which be dismatled due to DFC alignment under ADEN/CAR.

M/s Altech Enterprises 41-C/7, Tilak Nagar, Allapur, Allahabad

6th on A/c 201 21.10.16 1325936 1096549 24.10.16 Sr.DEN/I

85 74-W/8961/Bills 13.03.14

Supply of welding portion of 60/52 Kg weld (within 25) with prefabricated mould with other accessories and consumble for CTR(S) & TRR work under ADEN/TDL & ADEN/ALJN.

M/s Oberoi Thermit, Pvt. Ltd., No.3 Sector 88, IIE, SIDCUL, Haridwar-249403

7th on A/c 52 21.10.16 728750 646401 24.10.16 Sr.DEN/V

86 74-W/Br/16/LHS-2014 19.08.14

BRN-ETH:- Eleminatioon of level crossing by road under bridge (08 Nos) LC No. 5-C,7-C,9-C,12-C,16-C,19-C & 35-C under ADEN/T/TDL.

M/s Narendra Dev, Girraj Ji, (JV) E-1063, Rajendra Nagar, Bareilly

21th on A/c 65 22.10.16 11931549 10918318 24.10.16 Sr.DEN/V

87 74-W/Quot/BDL-2016/Bills 30.09.16

Quot for providing Charpai, Dari & Chairs at BDL circulating area from 30th Sep' 2016to 15 Oct' 2016 for 16 days in the section of SSE/W/MZP under ADEN/NCR/MZP.

M/s Ashok Tent House, Moh.- Danghar, MZP 1st & final 196 21.10.16 46160 40482 24.10.16 Sr.DEN/I

88 74-W/9139/Bills 28.04.15 Hiring of 01 vehicle Toyota, Tata Sumo & Tavera in good condition for ADEN/MZP.

M/S Krishna Murari Vill. & Post- Dewari Aamghat,MZP.

4th on A/c 195 20.10.16 86375 84388 24.10.16 Sr.DEN/I

83 74-W/9164/Bills 13.07.16

Annual civil maintenance repair and new small work in zone work for staff qtrs & service building under ADEN/FZD P.E. 30.06.16 (A) From JHG-GAE under SSE/W/MZP. (B) From JIA-COI under SSE/W/MZP.

M/s Laxmi Shankar Shukla, Soraon, Meja Road, Allahabad

24.10.16 Sr.DEN/I

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 35 03.09.16 199768 1851841st & final 36 03.09.16 199210 1845251st & final 37 03.09.16 188188 1744501st & final 38 03.09.16 166691 1545221st & final 39 03.09.16 198362 1838821st & final 40 03.09.16 125841 1166551st & final 41 03.09.16 165582 1533271st & final 42 03.09.16 88747 822271st & final 43 03.09.16 198022 1832481st & final 44 03.09.16 193331 1791511st & final 45 03.09.16 198993 1824761st & final 46 03.09.16 199540 1849741st & final 47 03.09.16 199935 1853401st & final 48 03.09.16 133116 123398

90 74-W/9229/Bills 27.11.15 Through rail renewal (P) in the section of Sr.DEN/IV/ALD.

M/s The Rapid Green, C/o Tarun Kumar, Vill & Post- Kinauni, Dist-Merrut, U.P.

4th on A/c 46 22.10.16 683453 660899 24.10.16 Sr.DEN/IV

91 22-W/944/Bills 28.07.15

Supply, Stacking & loading into Rly Wagon/Hoppers/KC Wagons etc of 60000 cum machine crushed hard granite stone ballast of 65 mm gauge at Malwan dept under ADEN/FTP.

M/s GIrraj Ji Stone Crushers(P) Ltd, 40-G, Siddarth Enclave, Mau Road, Agra

11th on A/c 58 24.10.16 2133155 1872641 2510.16 Sr.DEN/II

92 74-W/9320/Bills 12.07.16Widining of road of L-xing No. 3-B at km 1258/2-3 between KO2-MNQ station in SKB-FKD branch under ADEN/FZD.

M/s Ayushi Traders, Vill- Bhautra, Po- Malajani, Jaswant Nagar, ETW

1st on A/c 727 19.10.16 722006 609907 24.10.16 Sr.DEN/IV

93 74-W/9204/Bills 22.09.15

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

1st & final 192 20.10.16 188957 173273 24.10.16 Sr.DEN/III

94 74-W/9300/Bills 06.06.16Improvement/repairs to platform No. 10 by raising and resurfacing the PF at Knpur Central station & other ancillary work.

M/s Neetu Builders, 282-Rail Bazar, Kanpur 3rd on A/c 199 24.10.16 1051177 890492 24.10.16 Sr.DEN/III

95 74-W/9155/Bills 26.06.15

Replacement of 02 Nos old steel tanks with 02 Nos new reinforced concrete cement over head tanks of 1300 KL capacity and replacement of associated pipe line at Kanpur Central station under ADEN/HQ/CNB.

M/s Diksha Construction, 211/158-Naya Purwa, Kareli Allahabad

3rd on A/c 195 22.10.16 3052956 2522724 25.10.16 Sr.DEN/III

89 74-W/9154/Bills 24.06.15

Annual zonal ordinary civil repairs & maintenance works and miner new works for P.E. 30.06.16 in zone Rasulabad to Chandari station under ADEN/NCR/FTP.

M/s Rajesh Kumar, Phulpur, Ismailganj, Allahabad

24.10.16 Sr.DEN/II

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

96 74-W/9005/Bills 16.06.14

(A) Const of 04 unit Type-IV double storied staff qtrs at CNB. (B) Prov of 08 rooms hostel for accomodation of trainees in CETA at CNB and repairs to ground floor of CETA hostel under ADEN/HQ/CNB.

M/s B. S. Construction Sector-D, 843 Vishwa Bank Colony, Barra, Kanpur

8th on A/c 193 22.10.16 1056076 973707 25.10.16 Sr.DEN/III

97 74-W/8963/Bills 26.03.14Deep screening of main line/loop line Track, point & crossing in nthe section of ADEN/T/TDL & ADEN/ALJN.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

11th on A/c 53 24.10.16 1475843 1427141 25.10.16 Sr.DEN/V

4th & final 18 27.05.16 818704 799874

Final & PVC 64 20.10.16 166651 162818

99 74-W/9132/Bills 06.04.15CNB-TDL: Protection of approaches of flyover bridges No. 267-A by const of toe wall under ADEN/L/CNB.

M/s S. R. Builders, 10/12-Kanpur Road, Civil Lines, Allahabad.

4th & final 208 07.10.16 819072 750552 25.10.16 Sr.DEN/III

100 74-W/8983/Bills 06.05.14Provision of boundary wall/fencing to prevent encroachment on railway land at Kanpur under ADEN/HQ/CNB.

M/s Diksha Construction, 211/158-Naya Purwa, Kareli Allahabad

18th on A/c 194 22.10.16 273301 253338 25.10.16 Sr.DEN/III

101 74-W/9056/Bills 10.09.14

(A) Standarzation ofcess in the section of SSE/P.way/SKB under ADEN/FZD. (B)Standarzation of cess in the section of ADEN/ETW.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

4th on A/c 725 17.10.16 845717 814395 25.10.16 Sr.DEN/IV

102 74-W/9254/Bills 01.01.16

Augmention of water supply (12 Nos) RCC over head tank 50000 gallons capacity and (01 No) 100000 ltr ground tanks at new (North Colony) and Dhobighat(South Colony) at TDL under ADEN/HQ/TDL.

M/s Dinesh Singh, Vill.-Aamari, Po-Shikohabad, Dist-Firozabad

2nd on A/c 471 18.10.16 60331 49894 24.10.16 Sr.DEN/IV

103 74-W/9285/Bills 26.03.16Standardization of L-xing through improvement of road surface & boundary wall under ADEN/L/ALD.

M/s Everest Engg. Works, 122/313- Shastri Nagar, Kanpur

2nd on A/c 49 22.10.16 380677 309819 25.10.16 Sr.DEN/II

104 74-W/9263/Bills 25.01.16

Hiring of 01 No multi-utility vehicle/two Ton capacity truck of make Tata 207 Di, Crew cab or similar for SSE/P.Way/HQ/East/CNB.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

2nd on A/c 219 22.10.16 169950 148543 25.10.16 Sr.DEN/III

98 74-W/8891/Bills 11.10.13Through rail renewal of 50km from MTI-ALJN (UP line) & other locations in the section of SR.DEN/V/ALD.

M/s S. C. Agrawal, RDC-116, Raj Nagar, GZB, UP 25.10.16 Sr.DEN/V

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

105 74-W/9242/Bills 30.12.15Repairs to PF surface & water booth on different PF at CNB station under ADEN/HQ-I/CNB.

M/s Raj Kumar Naveen, Basti, Bharthana Road, Auraiya

1st on A/c 168 30.09.16 642259 525761 25.10.16 Sr.DEN/III

106 74-W/9077/Bills 31.10.14Boundary walls/fencing to prevent encroachment on rly land in the juridiction of Sr.DEN/II/ALD

M/s Kartikey Const., 17A/19C/20, Circular Road, Near Bharat Bharti School, Rajapur,Allahabad

5th on A/c 50 25.10.16 676747 619345 26.10.16 Sr.DEN/II

1st & final 175 187455 153642

1st & final 176 194960 159575

108 74-W/9255/Bills 04.01.16Hiring of 02 Nos transport vehicle (01 MT) for 02 years for SSE/P.way/CUK & NYN under Sr.DEN/I/ALD

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

3rd on A/c 39 24.10.16 114734 100622 26.10.16 Sr.DEN/I

109 74-W/9069/Bills 20.05.14 Repairs to drainage arrangement of COI yard under ADEN/MZP.

M/s Rajat Enterprises Hulka Unchdih Bazar Meja Allahabad

11th on A/c 202 26.10.16 568446 524041 26.10.16 Sr.DEN/I

110 74-W/9239/Bills 28.12.16Prov. Of new structure at CAR stn in lieu of existing structures which will be dismantalled due to DFC alignment under ADEN/CAR.

M/s Shiv Traders, 56-A, Bhawapur, Allahabad 1st on A/c 40 26.10.16 578743 478621 26.10.16 Sr.DEN/I

1st & final 69 22.10.16 81286 786031st & final 68 22.10.16 149764 1448221st & final 84 22.10.16 194326 1781971st & final 76 22.10.16 104503 968741st & final 85 22.10.16 180966 1659461st & final 80 22.10.16 195553 181278

112 74-W/9269/Bills 11.02.2016

AlD: Augmention of coach watering facilities (Provision of 02 Nos RCC over head tanks at DL end of ALD station.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

1st on A/c 170 20.10.16 1108989 917133 26.10.16 DEN/E-I

113 74-W/8967/Bills 04.04.14

SKB-FKD: Elimination of L-xing by road under bridge (08 Nos) LC No- 61-C, 63-C, 64-C,66-C, 68-C, 70-C, 71-C & 72-C under ADEN/NCR/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

25th on A/c 728 25.10.16 2545206 1713458 26.10.16 Sr.DEN/IV

114 74-W/9068/Bills 07.10.14

SKB-FKD: Elimination of L-xing by road under bridge (08 Nos) LC No- 50-C, 51-C, 53-C,55-C,57-C, 73-C, 74-C & 78-C under ADEN/NCR/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

17th on A/c 729 25.10.16 1406041 1112796 26.10.16 Sr.DEN/IV

74-W/9314/Bills 04.07.16Execution of annual rep[airs & maintenance/Zonal work with jurisdiction of SSE/W/Stn for P.E. 30.06.17.

M/s Shilpi Enterprises, 259/1B,Purani Chungi, Phaphamau, Allahabad

20.10.16 26.10.16 DEN/E-I

111 74-W/9189/Bills 02.09.15

Annual civil repairs & maintenance & small new work in zone work from BNT(Incl) to JGR(Excl) for the P.E. 30.06.16 under ADEN/ETW.

M/s Papveen Kumar Dixit Vill- Indrosi, Post-Kunaitha, Dist-ETW

26.10.16 Sr.DEN/IV

107

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DENs

115 74-W/8917/Bills 18.11.13SKB-FKD: Elimination of L-xing by road under bridge (04 Nos) LC No- 51-C, 3-C, 07-C under ADEN/NCR/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

30th on A/c 730 25.10.16 2889307 2578388 26.10.16 Sr.DEN/IV

116 74-W/9272/Bills 15.02.16

Const of road in connection with close of unmanned L-xing by connecting with adjacent L-xing in SKB-FKD brnch line under ADEN/FZD.

M/s Shri Rajeev Jain, 269-Natraj Puram, Tundla 2nd on A/c 731 25.10.16 1234373 1144263 27.10.16 Sr.DEN/IV

4th on A/c 472 18.10.16 3910912 3625415 19.10.16

5th on A/c 487 26.10.16 904686 838644 27.10.16

118 74-W/9126/Bills 16.03.15Post BCM work of main line alongwith other misc P.way work in the section of Sr.DEN/II/ALD.

M/s Dharma Enterprises, 136-A, Lukerganj, Allahabad

10th on A/c 60 27.10.16 231344 226023 27.10.16 Sr.DEN/II

119 74-W/9241/Bills 28.12.15Hiring of 01 No. vehicle i.e. Toyota/Tata Sumo/Tavera in perfect good condition for ADEN/FTP.

M/s Singh Enterprises 498-Ganga Nagar Colony, Fatehpur

4th on A/c 59 26.10.16 67984 66420 27.10.16 Sr.DEN/II

120 74-W/9188/Bills 02.09.15Tender for repairing of pool surface at DAQ, PRA, JLS, BRN & circulating area under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

4th on A/c 67 26.10.16 928455 860678 27.10.16 Sr.DEN/V

1st & final 449 29.09.16 162754 1525001st & final 450 29.09.16 154468 1447361st & final 451 29.09.16 198260 1819341st & final 452 29.09.16 89255 827401st & final 453 29.09.16 186474 1728611st & final 454 29.09.16 18578 1729581st & final 455 29.09.16 195392 1811291st & final 456 29.09.16 195430 1801361st & final 457 29.09.16 194244 1783121st & final 458 29.09.16 181454 1670461st & final 459 29.09.16 155597 1427641st & final 460 29.09.16 187099 1734411st & final 461 29.09.16 46437 430471st & final 462 30.09.16 154102 1428521st & final 463 30.09.16 44898 416201st & final 464 30.09.16 142800 1323761st & final 465 30.09.16 86040 797591st & final 466 30.09.16 119795 1110501st & final 467 30.09.16 167969 1557081st & final 468 30.09.16 138094 1280131st & final 469 30.09.16 144670 134109

117 74-W/9257/Bills 08.01.16Augmention of water supply (New pipe line from Yamuna Bank to Ground Storage Tank) at TDL under ADEN/HQ/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

Sr.DEN/IV

121 74-W/9199/Bills 17.09.15

Annual civil maintenance zone work for building including station building running room, ORH and all other service building (Excl) branch line in the section of SSE/W-II/TDL.

M/s Durga construction Dholpur P.O. Hathras Jn Distt Hathras

27.10.16 Sr.DEN/IV

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DENs

1st & final 196 199983 165386

1st & final 197 199983 165386

1st & final 198 199921 164379

123 74-W/8877/Bills 17.09.13

Const of pathway at GMC yard in c/w provision of premimum end to end examination facilities at GMC(phase-II) at Kanpur.

M/s Syed Ahtestan Abbas, 1208-Tirumala Apartment, 7/17-Tilak Nagar, Kanpur

4th & final 8 12.04.16 755643 697110 27.10.16 Sr.DEN/III

124 74-W/8932/Bills 27.12.13

Replacement of existing 1 in 8.5 90-R turnout with 60 Kg, 52 Kg T/out on PSC sleepers in the section of ADEN/L/CNB by T-28 machine.

M/s Laxmi const & suppliers, 60-Bannu Bal Avas Samiti, Delap[ur, Bareilly

3rd & final 169 26.03.16 303359 293348 27.10.16 Sr.DEN/III

125 74-W/9103/Bills 19.01.15Providing house keeping & catering services for officers rest house subedsrganj for 02 year under ADEN/HQ-II/ALD.

M/s Shri Bala Ji Enterprises 4-D/1/17, Jagdish Vihar,Beli Avenue Lajpat Rai Road, Allahabad

8th on A/c 189 28.10.16 26760 26145 28.10.16 DEN/E-II

126 74-W/9218/Bills 04.11.15ALD: CNB section:- Recoupment of minimum passenger Amenities at station in the section of Sr.DEN/II.

M/s Akhilesh Kumar Srivastva 69-South, Gautam Nagar, Fatehpur

4th & final 54 17.10.16 732444 678976 28.10.16 Sr.DEN/II

127 74-W/9187/Bills 31.08.15 Supply of welding portion in the section of Sr.DEN/III/ALD.

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

4th on A/c 220 22.10.16 2239765 2115825 27.10.16 Sr.DEN/III

128 74-W/8874/Bills 12.09.13Leading, loading and unloading of misc item such as rail sleeper fastening etc in the section of Sr.DEN/III/ALD.

M/s Commercial Engg Works, 620/78-Block Keshav Nagar, Kanpur

7th on A/c 221 24.10.16 1031040 997016 27.10.16 Sr.DEN/III

129 74-W/9074/Bills 29.10.16 CTR(S) in the jurisdiction of ADEN/L/CNB.M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

5th on A/c 222 26.10.16 428947 407792 27.10.16 Sr.DEN/III

130 74-W/9105/Bills 23.01.15General repairs & maintenance of bridges No. 88-130 in TDL- ALJN main line under ADEN/T/TDL.

M/s Bala Ji Construction 5/7 M.P. Road Nai Basti Tundla

5th & final 52 08.09.16 992014 919597 28.10.16 Sr.DEN/V

131 74-W/9112/Bills 05.02.15

Hiring of 02 No. four wheeler diesel driven vehicle (Tavera, Tata Sumo, Qualis/Scorpio or similar/Non AC in good condition for ADEN/HQ/I & II/ALD for a period of 24 months.

M/s Rahul Enterprises, 133-B/1-A, Chandpur Salori, Teliyarganj, Allahabad

14th on A/c 188 28.10.16 199847 195251 03.11.16 DEN/E-II

122 74-W/9337/Bills 29.07.16

Annual Civil maintenance and miner new works in zone central for P.E. 30.06.16 in the section of SSE/W/Stn./CNB under ADEN/HQ-I/CNB.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

23.10.16 27.10.16 Sr.DEN/III

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

132 74-W/9306/Bills 13.06.16

Execution of annual repairs and maintenance zonal work for CH-CPRO office, RRC etc in the jurisdiction of SSE/W/Hospital/ALD for P.E. 30.06.17.

M/s Mishra Brothers, 223-B/4, Jayantipur, Preetam Nagar, ALD

1st & final 187 28.10.16 184187 150481 03.11.16 DEN/E-II

133 74-W/8949/Bills 27.01.14 Deep screening of yard line in the section of Sr.DEN/I/ALD.

M/s Shyam Lal Chaurasiya, 202-A, Bhusauli Tola, Allahabad

18th on A/c 203 03.11.16 531514 513974 03.11.16 Sr.DEN/I

134 74-W/9252/Bills 01.01.16ALD:-Augmention of coach watering facilities (Provision of 02 Nos RCC over head tanks) at DLI end of ALD station.

M/s Pratham Enterprises,36-C/3-C, Adarsh Nagar, Bhawapur, Kareli, Allahabad

9th on A/c 177 04.11.16 528279 484432 04.11.16 DEN/E-I

135 74-W/8971/Bills 17.04.14 CTR(S) & TTR work in the jurisdiction of Sr.DEN/V/ALD.

M/s K. P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

17th on A/c 54 03.11.16 210726 205879 07.11.16 Sr.DEN/V

136 74-W/9207/Bills 29.09.16

Tender for hiring of 02 Nos transport vehicle of loading capacity 4.5 MT & 02 no. transport vehicle of loading capacity 01 MT for P.way Material/Machine in the section of Sr.DEN/V/ALD.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

3rd on A/c 55 03.11.16 573735 560539 07.11.16 Sr.DEN/V

137 74-W/8806/Bills 29.10.16 Deep screening of main linetrack end point and crossing under ADEN/L/CNB.

M/s Commercial Engg Works, 620/78-Block Keshav Nagar, Kanpur

9th on A/c 223 29.10.16 115767 1053950 04.11.16 Sr.DEN/III

138 74-W/9192/Bills 04.09.15Tender for general repairs and maintenance of bridge No. 1 to 184 in BRN-ETH branch line under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

2nd on A/c 68 02.11.16 1129546 934134 07.11.16 Sr.DEN/V

13974-W/Quot/Hiring

of vehicle/ Sr.DEN/III

13.06.16

Quotation/Proposal for hiring 01 No. Non AC vehicle ie in perfect good condition alongwith the driver UP to 1400 km per month and 12 hrs per day for Sr.DEN/III/ ALD.

M/s A & K Enterprises, 166-Harwara, Dhoomanganj, Allahabad

3rd on A/c 224 03.11.16 34663 30400 07.11.16 Sr.DEN/III

140 74-W/9219/Bills 04.11.15

(A) Improvement of terminal facilities at Kanpur station, Goods shed & (B) Repairs of loading/unloading point for BCX/BCN at Juhi Railway siding (Goods P/F) at Kanpur under ADEN/HQ/CNB.

M/s Ram Ji Ram Prakash, Vishnoi House No 533, Tilak Nagar, Auraiya

4th on A/c 207 29.10.16 4491771 4156431 07.11.16 Sr.DEN/III

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

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DENs

141 74-W/9153/Bills 24.06.15

Annual civil maintenance repair and new small work in zone for staff qtrs and service building, between NYN(Excl) to Rasulabad(Excl) in the section of SSE/W/L/ALD under ADEN/L/NCR/ALD.

M/s Nagendra Traders, 209-B, Subedarganj, Allahabad 1st & final 57 29.10.16 114637 106269 07.11.16 Sr.DEN/II

142 74-W/9294/Bills 10.05.16

Tender for provision of minimum essontial amenities of different station by providing top watering supply arrangement, water booth hand-pump scating arrangement & misc work etc under Sr.DEN/IV/ALD section.

M/s Satyagiri Enterprises, 320-Mumfordganj, ALD 1st on A/c 473 19.10.16 249406 201755 07.11.16 Sr.DEN/IV

1st & final 200 25.10.16 152468 1408821st & final 201 25.10.16 168442 1548601st & final 202 25.10.16 168268 1552801st & final 203 25.10.16 97702 905701st & final 204 25.10.16 180975 1661211st & final 205 25.10.16 160760 1479421st & final 206 25.10.16 105845 98119

144 74-W/8860/Bills 19.08.13

Provision of training school & hostel in lieu of existing training school Manuari (MRE) which will be dismainted due to DFCCIL alignment part estimate under ADEN/HQ-II/ALD.

M/s Chandra Kishor Singh, LIC-5,Kalindipuram Colony, Rajrooppur, Allahabad

17th on A/c 182 21.10.16 2583015 2394455 08.11.16 DEN/E-II

145 74-W/9306/Bills 13.06.16Execution of annual repair maintenance zonal work for CH,CPRO office, RRC etc in the jurisdiction of SSE/W/Hospital/ALD.

M/s Mishra Brothers, 223-B/4, Jayantipur, Preetam Nagar, ALD

1st & final 193 03.11.16 197988 174911 08.11.16 DEN/E-II

146 74-W/9185/Bills 27.08.15Rendering annual services of maintenance of Railgaon colony & GM office & other services building at Subedarganj,Allahabad.

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

14th on A/c 215 07.11.16 772863 746358 08.11.16 DEN/E-II

147 74-W/9281/Bills 16.03.16

Provision of 01 no. vehicle i.e. Toyota, Qualis, Tavera, Innova, Scorpio or Tata Sumo on hiring basis for ADEN/HQ/NCR/CNB for 24 month.

M/s K.S. Enterprises, D-457-53, World Bank, Barra Colony, Kanpur

2nd on A/c 213 07.11.16 110456 89268 07.11.16 Sr.DEN/III

1st & final 56 05.11.16 384967 322214

1st & final 57 05.11.16 19310 18866

Sr.DEN/III143 74-W/9202/Bills 18.09.15

Annual civil maintenance and miner new work in zone central for P.E. 30.06.16 in the section of SSE/W/Juhi/CNB under ADEN/HQ-II/CNB.

M/s Pawan Enterprises Const. & General Order Suppliers, Vill.- Aliyabad Katai, Po.-Bhuvana Buzurg, Azamgarh

08.11.16

148 74-W/Quot/Misc Work/2016 28.10.16

Quotation for providing & fixing 21'x60' and 18'x90' pandal, tabla, chairs, sofa set, carpet at officers rest huouse at ALJN under ADEN/ALJN.

M/s Altamash Const & Co., 23-Daira Shah, Aleem, Dondipur, ALD

08.11.16 Sr.DEN/V

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

149 74-W/9102/Bills 19.01.15Heavy repairs to elevated water storage tank and staging in the section of SSE/W/I & SSE/W/II/TDL under ADEN/HQ/TDL.

M/s A.P. Infrastructure, Vill & Po- Bithana, Dist- ALJN

2nd on A/c 507 07.11.16 530949 490689 08.11.16 Sr.DEN/IV

150 74-W/9302/Bills 06.06.16 Tender for shallow screening of track in the section of ADEN/ETW.

M/s Tarun Const., 142-Lalpura (Pach), ETW 1st on A/c 47 22.10.16 194540 165475 08.11.16 Sr.DEN/IV

151 74-W/9179/Bills 10.08.15 Tender for supply of welding portions 60/52 in the section of Sr.DEN/IV/ALD

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

5th on A/c 196 17.10.16 2210208 2036859 09.11.16 Sr.DEN/IV

152 74-W/9080/Bills 07.11.16Provision of temporary accommodation for Ganges PRE & JEP station under ADEN/CAR.

M/s Shiv Traders, 56-A, Bhawapur, Allahabad 2nd on A/c 41 26.10.16 185938 172364 11.11.16 Sr.DEN/I

1st & final 209 04.11.16 195054 1791821st & final 210 04.11.16 165860 1537521st & final 211 04.11.16 198112 1820791st & final 212 04.11.16 193247 179117

154 74-W/9130/Bills 15.11.15

Repairing of drain in Rest Camp, Grain Shop, Hospital Colony & South side Colony in the section of SSE/W-II/TDL under ADEN/HQ/TDL.

M/s Bala Ji Construction 5/7 M.P. Road Nai Basti Tundla

6th & final 470 13.10.16 718094 665673 10.11.16 Sr.DEN/IV

155 74-W/9327/Bills 18.07.16Execution of annual repairs and maintenance/zonal work into jurisdiction of SSE/W/Railgaon/ALD for PE 30.06.17.

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

1st & final 218 09.11.16 124044 108787 15.11.16 DEN/E-II

156 74-W/9184/Bills -

Hiring of 01 no. non AC four wheeler vehicle i.e Qualis/Tavera/Scorpio/Tata Sumo or similar for inspection purpose for DEN/T/ALD.

M/s Dileep Kumar, 30/28, Rasulabad, Teliyarganj, ALD

3rd & final 61 31.08.16 108000 84516 15.11.16 Sr.DEN/Co

157 74-W/9275/Bills 02.03.16 FTP- Expansion of terminal facilities at FTP goods shed under ADEN/FTP.

M/s K.V.S. Contractor, 161-G, Radha Nagar, Fatehpur 3rd on A/c 57 21.10.16 1825701 1572913 15.11.16 Sr.DEN/III

158 74-W/9060/Bills 25.09.14 Turnout renewal of main line in the section of Sr.DEN/V/ALD.

M/s Sanjeev Singh & Co. C-52 Mangalam Estate 100 ft. Raod Dayal Bagh Agra

10th on A/c 60 09.11.16 216166 211194 15.11.16 Sr.DEN/V

159 74-W/9261/Bills 22.01.16

Provision of 50000 gallon capacity RCC over head tank along with deep tubewell pump house & associate a pipe line at HRS under DEN/T/ALD.

M/s Hari Mohan Sharma, 10-Amardeep Enclave, AGC

1st on A/c 69 10.11.16 1595594 1319556 15.11.16 Sr.DEN/V

07.11.16 Sr.DEN/III153 74-W/9223/Bills 13.11.15

Annual civil maintenance and miner new work in zone work for PE 30.06.16 in the section of SSE/W/Spl-I/CNB under ADEN/HQ-II/CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

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DENs

160 74-W/9058/Bills 25.09.14Balance work of construction of 50 unit type-II quarters (G+2) at Dadri under ADEN/ALJN.

M/s Bansal Brothers, 11-C, Govind Nagar, Mathura 10th on A/c 58 08.11.16 2945285 2184223 15.11.16 Sr.DEN/V

161 74-W/9238/Bills 17.12.15 Tender for Heavy repairs to staff quarters in the section of ADEN/ALJN.

M/s Bal Govind Bhola Nath & Sons, 340-Mutthiganj, Allahabad

4th on A/c 59 08.11.16 2127035 1966905 16.11.16 Sr.DEN/V

162 74-W/9298/Bills 23.05.16

Hiring of 01 no. Non AC vehicle (Tavera, Cheverolet, Xylo, Tata safari & Scorpio & Innova) in perfect good condition registered after 01.01.13 under ADEN/HQ/TDL.

M/s Netrapal Singh, Vill- Nagala Hiralal, Post-Kharduli, Etwah

3rd on A/c 513 09.11.16 73848 69705 15.11.16 Sr.DEN/IV

163 74-W/9110/Bills 03.02.15

ALD: Improvement to drainage, sewerage system roads & provision of PVC water tanks etc ( water supply pipe line Only) under DEN/E-I/ALD.

M/s Rasid Ali, 513-Muir Road, Rajapur, ALD 4th on A/c 178 15.11.16 2761850 2263375 16.11.16 DEN/E-I

164 74-W/9276/Bills 02.03.16Improvement to drainage paving/road in loading of parcel rack of CPC goods shed CNB under ADEN/HQ-I/CNB.

M/s Amit & Co., 19-Y-1 Block, Shankaracharya Nagar, Kanpur

1st on A/c 208 03.11.16 711979 587750 16.11.16 Sr.DEN/III

165 74-W/8956/Bills 28.02.14 Provision of individual PVC storage tank on the roof of staff qtr etc under ADEN/ALJN.

M/s Lakhan Singh, Vill & Po- Bachhgaon, Dist-FZD 2nd & final 62 15.11.16 1286666 1176443 17.11.16 Sr.DEN/V

166 74-W/9194/Bills 10.09.15Hiring of 01 no. vehicle i.e. Toyota/Tata Sumo/Tavera in perfect good condition for ADEN/L/ALD.

M/s Ashok Kumar, Mullhawa, P.O.-Pahara, Mirzapur

6th on A/c 58 17.11.16 63671 62207 18.11.16 Sr.DEN/II

167 22-W/944/Bills 28.07.15

Supply, Stacking & loading into Railway Wagons/Hoppers/KC wagons etc of 60000 CUM machine crushed Hard granite stone ballast of 65 mm gauge at Malwan dept under ADEN/FTP.

M/s Girrajji Stone Crusher (P) Ltd, 40-G, Siddarth Enclave, Mau Road, Agra

12th on A/c 62 16.11.16 7636460 6667805 18.11.16 Sr.DEN/II

168 74-W/9124/Bills 05.03.15Improvement to Road surface at identified L-Xing by precast Fiber reinforcement RCC black in the section of Sr.DEN/II/ALD.

M/s Aftab Construction, 09-Kanpur Road, Civil Lines,Allahabad

2nd on A/c 61 15.11.16 2319181 2144881 21.11.16 Sr.DEN/II

1st & final 49 07.09.16 67345 Nil1st & final 50 07.09.16 67460 Nil1st & final 51 07.09.16 74207 Nil1st & final 46 07.09.16 42086 Nil1st & final 47 07.09.16 47150 Nil1st & final 48 07.09.16 164045 112727

02.07.15Annual civil maintenance work from Pora to ALJN(Excl.) and including HRS-HRF branch line for P.E. 30.06.16 under ADEN/T/TDL.

M/s Rama Construction Gali Tabela, Hathras 21.11.16 Sr.DEN/V169 74-W/9160/Bills

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DENs

170 74-W/9208/Bills 30.09.15ALD: Improvement to washing Pit, Pathology, drainage system & other area of superfast washing line ALD.

M/s M & A Enterprises, 5/6-Minto Road, ALD 2nd on A/c 179 19.11.16 883765 774277 22.11.16 DEN/E-I

171 74-W/9177/Bills 27.07.15 Recoupment of passenger ametities at station in jurisdiction of Sr.DEN/I.

M/s Balram Singh, Bus Stand Road, Dargah Sharief Chunar, Mirzapur

7th on A/c 42 21.11.16 184946 171231 22.11.16 Sr.DEN/I

172 74-W/8788/Bills 06.05.13

Operation & maintenance of 10 Nos Chlorination plant (Exion Type) for 02 years under ADEN/HQ-I/ALD and ADEN/HQ-II/ALD.

M/s water Treatment Company, Ist-Floor, Hotel Akashdeep, GT road, ALJN.

5th & final 184 09.10.15 339344 314572 11.11.16 DEN/E-I

173 74-W/9145/Bills 29.05.15

(A) Replacement of PF Shelter at Kanpur Central Station under ADEN/HQ-I/CNB (B) Replacement of damaged AC sheet ridge and valley gutter of armature sheet with galvalume sheet under Sr.DEE/TMS/CNB

M/s Awasthi Construction Co., 170-B, Lakhanpur, Kanpur

3rd & final 183 07.10.16 656231 608188 23.10.16 Sr.DEN/III

1st & final 214 17.11.16 199423 183828

1st & final 215 17.11.16 198353 172098

175 22-W/946/Bills 23.02.16

Supply, Stacking & loading into railway Wagons/Hoppers/KC Wagons etc 80000 CUM machine crushed 65 mm gauge hard stone ballast at Panki dept under ADEN/L/CNB.

M/s Jagdish & Company,91-Radha Orchid, Massani Road,Mathura

2nd on A/c 225 12.11.16 6680896 5344991 22.11.16 Sr.DEN/III

176 74-W/9093/Bills 10.12.14

ALD: Augmentation of coach watering facilities (replacement of hydrant pipe line of PF No. 7/8 relocation of hydrant support rails of various platforms & provision of MS at walk at PF No. 7, 9 & 10only.

M/s K. P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

6th on A/c 180 22.11.16 4877344 4520857 24.11.16 DEN/E-I

177 74-W/9293/Bills 25.04.16Replacement/Refurbishment of cat work & other repairs works to working pipe line CNB.

M/s S.K. Builders, V. & I. , Loomb, Baghpat 3rd on A/c 226 21.11.16 12552262 10840180 24.11.16 Sr.DEN/III

178 74-W/8921/Bills 10.12.13 Turnout renewal (P) on main line in the section of ADEN/FZD.

M/s V.L. Brothers Construction Co. 191/5 N.L.C. Babu Purwa Kanpur

8th on A/c 197 04.11.16 414472 395794 23.11.16 Sr.DEN/IV

174 74-W/9204/Bills 22.09.15

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

23.10.16 Sr.DEN/III

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22

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

179 74-W/8857/Bills 13.08.13

(A) Strength of old arch by existing of bridges No. 31 (3x3.05M) at KM 1125.26-24 on CNB-TDL section under ADEN/ETW. (B) Provision of inspection steps & others miner connected work of various bridges in the main line and strengthening of bridge No. 48(2x6.70 M) of Km 1151/15-17 by 1x12.2 M girder under UP & DN track under ADEN/NCR/ETW.

M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat

9th on A/c 87 23.11.16 1176051 1090199 23.11.16 Sr.DEN/IV

1st & final 194 03.11.16 85695 79061 25.11.16

1st & final 195 03.11.16 54027 49542 25.11.16

1st & final 196 03.11.16 102681 14574 25.11.16

1st & final 197 03.11.16 73160 67819 25.11.16

1st & final 198 03.11.16 146374 143007 25.11.16

1st & final 199 03.11.16 38623 35804 25.11.16

1st & final 200 03.11.16 133635 123855 25.11.16

1st & final 201 03.11.16 177694 163507 25.11.16

1st & final 202 03.11.16 116297 107439 25.11.16

1st & final 203 03.11.16 125286 115557 25.11.16

1st & final 204 03.11.16 97194 89127 25.11.16

1st & final 205 03.11.16 22122 20384 25.11.16

1st & final 206 03.11.16 7033 6520 25.11.16

1st & final 207 03.11.16 NIL NIL 25.11.16

1st & final 208 03.11.16 NIL NIL 25.11.16

1st & final 209 03.11.16 NIL NIL 25.11.16

1st & final 210 03.11.16 NIL NIL 25.11.16

1st & final 211 03.11.16 47658 43883 25.11.16

1st & final 212 03.11.16 NIL NIL 25.11.16

1st & final 213 03.11.16 40686 37490 25.11.16

1st & final 214 03.11.16 NIL NIL 25.11.16

180 74-W/9168/Bills 16.07.15

Execution of annual repairs and maintenance/zonal work for Loco B & C colony & service building in the jurisdiction of SSE/W/Hospital/ALD for P.E. 30.06.16

M/s Lohiya Vahini Const., 17-A/19-C/20 Circular Road, Allahabad

DEN/E-II

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

181 74-W/9246/Bills 02.01.16Tender provision of water supply arrangement in staff qtrs Hathras under ADEN/T/TDL.

M/s R.K. Enterprises, 106A/1 Nihalpur, Khuldabad, Allahabad

1st on A/c 70 ---- 257501 201329 28.11.16 Sr.DEN/V

1st & final 48 22.10.16 68732 637152nd & final 56 22.10.16 68024 630582nd & final 57 22.10.16 5633 52222nd & final 58 22.10.16 62487 573411st & final 59 22.10.16 135680 1257751st & final 60 22.10.16 199201 1846591st & final 61 22.10.16 184280 1708271st & final 62 22.10.16 184715 1712311st & final 63 22.10.16 109412 1014251st & final 64 22.10.16 131958 1276031st & final 65 22.10.16 81501 788111st & final 66 22.10.16 73116 70703

183 74-W/9191/Bills 28..11.16TRR (P) up line 44.36 KH and DN line 3.40 KM with new 60 kg (90 uts) rail in the jurisdiction of Sr.DEN/I

M/S Swastik Enterprises 116/185/1 Lukarganj Allahabad

8th on A/c 206 29.11.16 1561540 1510010 29.11.16 Sr.DEN/I

2nd & final 67 22.10.16 139716 1295171st & final 70 20.10.16 101379 980342nd & final 71 22.10.16 NIL NIL2nd & final 72 22.10.16 NIL NIL2nd & final 73 22.10.16 NIL NIL2nd & final 74 22.10.16 NIL NIL2nd & final 75 22.10.16 NIL NIL1st & final 77 22.10.16 63714 590631st & final 78 22.10.16 142902 1324701st & final 79 22.10.16 103536 959781st & final 81 22.10.16 76827 712192nd & final 82 22.10.16 5057 46371st & final 83 22.10.16 160683 1475631st & final 86 22.10.16 114554 110774

185 Quotation /Bills -- Painting of cover shed at PF No. 03 in MZP station in the section of SSE/W/MZP.

M/s Laxmi Shankar Shukla, Soraon, Meja Road, Allahabad

1st & final 207 29.11.16 199750 165193 29.11.16 Sr.DEN/I

186 74-W/9177/Bills 27.07.15Recoupment of minimum passenger amenities station in the jurisdiction of Sr.DEN/I/ALD.

M/s Balram Singh, Bus Stand Road, Dargah Sharief Chunar, Mirzapur

8th on A/c 208 29.11.16 108890 100941 29.11.16 Sr.DEN/I

29.11.16 Sr.DEN/IV

182 74-W/9190/Bills 02.09.15

Annual civil repairs and maintenance and small new work zone work from RRH(Excl) to BNT(Excl) for the P.E. 30.06.16 under ADEN/ETW.

M/s K.S. Enterprises, D-457-53, World Bank, Barra Colony, Kanpur

28.11.16 Sr.DEN/IV

184 74-W/9189/Bills 02.09.15

Annual civil repairs and maintenance and small new work in zone work from BNT (Incl) to JCR(Excl) for the P.E. 30.06.16 under ADEN/ETW.

M/s Praveen Kumar Dixit vill Indrasi Post Kunetha, Distt- ETW

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24

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

187 74-W/9297/Bills 13.05.16Relignment of IOC siding alongwith washable apron at PNK station in CNB-TDL section under Sr.DEN/III/ALD.

M/s S.S. Naqvi, 171/72, Dariyabad, Allahabad 1st on A/c 227 29.11.16 3092526 2557519 30.11.16 Sr.DEN/III

188 74-W/9051/Bills 21.08.14

Replacment of 03 Nos old steel tanks with 05 Nos new reinforced concrete cement over head tanks of 50000 gallon capacity and replacment of associated pipe lines at CNB under ADEN/HQ/CNB.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

14th on A/c 216 29.11.16 2297750 2129866 30.11.16 Sr.DEN/III

189 74-W/9053/Bills 27.08.14

(a) Replacment of valley gutter & rain water pipe on PF No 1 at CNB. (b) Renovation of retiring room, domitories, officers suit & provision of AC into 02 dormitories and renovation of Janta khana kitchen & RR room. (c) Apex painting of CNB station building at Kanpur.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

10th & final 191 15.10.16 816544 756619 30.11.16 Sr.DEN/III

190 74-W/9302/Bills 06.06.16 Tender forshallow screening of track in the section of ADEN/NCR/ETW.

M/s Tarun Const., 142-Lalpura (Pach), ETW

2nd on A/c 89 30.11.16 705225 611430 02.12.16 Sr.DEN/V

191 74-W/9303/Bills 08.06.16Replacement of 50000 gallon RCC overhead tank with connected work at Khaga and Bharwari under ADEN/L/ALD.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

1st on A/c 59 30.11.16 757152 626164 05.12.16 Sr.DEN/II

192 74-W/9144/Bills 25.05.15Tender for provision of SSE building at Harduaganj station in the section of ADEN/ALJN.

M/s Shri Dinshi & Const. Co. Manoopur Kassoo, Etah

5th & final 63 15.11.16 600907 526996 05.12.16 Sr.DEN/V

193 74-W/Br/16/LHS/ 2014 19.08.14

BRN-ETH:- Eleminatioon of level crossing by road under bridge (08 Nos) LC No. 5-C,7-C,9-C,12-C,16-C,19-C & 35-C under ADEN/T/TDL.

M/s Narendra Dev Girrajji (JV), E-1063, Rajendra Nagar, Bareilly

22th on A/c 71 02.12.16 9952432 9325429 05.12.16 Sr.DEN/V

194 74-W/9300/Bills 06.06.16Improvement/repairs to platform No. 10 by raising and resurfacing the PF at Knpur Central station & other ancillary work.

M/s Neetu Builders, 282-Rail Bazar, Kanpur 4th on A/c 217 30.11.16 945132 874212 05.12.16 Sr.DEN/III

195 74-W/8953/Bills 11.02.14 Turn Out Renewal of main line in the section of Sr.DEN/I/ALD.

M/s Dharma Enterprises, 136-A, Lukerganj, Allahabad

14th on A/c 43 06.12.16 442392 432217 07.12.16 Sr.DEN/I

196 22-W/945/Bills 28.12.15

Supply, Stacking & loading into railway Wagons/Hoppers/KC Wagons etc of 60000 CUM machine crushed Hard stone ballast of 65 mm gauge at Khurja dept under ADEN/ALJN.

M/s Girraj Ji Stone Crushers(P) Ltd, 40-G, Siddarth Enclave, Mau Road, Agra

5th on A/c 65 06.12.16 5529486 5260145 09.12.16 Sr.DEN/V

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

197 74-W/9279/Bills 10.03.16

Supply & stacking of welding portion (SKV) of auto thimble technology with prefabricated moulds including all conumables etc in the section of Sr.DEN/II/ALD.

M/s Oberoi Thermit, Pvt. Ltd., No.3 Sector 88, IIE, SIDCUL, Haridwar-249403

3rd on A/c 70 08.12.16 1514063 1418677 09.12.16 Sr.DEN/II

198 74-W/9304/Bills 13.06.16Tender for supply of welding portion equipment and welding in the section of Sr.DEN/V.

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

2nd on A/c 66 09.12.16 2887969 2532749 13.12.16 Sr.DEN/V

199 74-W/9068/Bills 07.10.14

SKB-FKD: Elimination of L-xing by road under bridge (08 Nos) LC No 50-C, 51-C, 53-C, 55-C, 57-C, 73-C, 74-C, 78-C under ADEN/FZD.

M/s Narendra Dev Railways, E-1063, Rajendra Nagar, Bareilly

18th on A/c 749 12.12.16 4355632 3477108 14.10.16 Sr.DEN/IV

200 74-W/8458/Bills 30.06.11

Supplying, desining erection & commissioning of water re-cycling plant with operational supervision & warranty for 05 years on turn key bains at coach washing line over washing line at ALD station under ADEN/HQ-I/ALD

M/s Mercury (International) Pvt Ltd, 2-A/244-4A, Azad Nagar, Kanpur

11th on A/c 182 06.12.16 432250 405018 15.12.16 DEN/E-I

1st & final 732 26.10.16 74623 691761st & final 733 26.10.16 129059 1196381st & final 734 26.10.16 170858 1583851st & final 735 26.10.16 72833 675171st & final 736 26.10.16 181687 400841st & final 738 26.10.16 168802 1547921st & final 739 26.10.16 177911 1649241st & final 740 26.10.16 128304 1189381st & final 741 26.10.16 100623 932781st & final 742 26.10.16 79045 732751st & final 743 26.10.16 194756 504951st & final 744 26.10.16 35965 333391st & final 745 26.10.16 162806 1509211st & final 218 08.12.16 164797 152767

1st & final 219 08.12.16 198030 183016

1st & final 220 08.12.16 173492 160410

203 74-W/9242/Bills 30.12.15Repairs to PF surface & water booth on different PF at CNB station under ADEN/HQ-I/CNB.

M/s Raj Kumar Naveen, Basti, Bharthana Road, Auraiya

2nd on A/c 221 08.12.16 1206887 1077375 16.12.16 Sr.DEN/III

11.09.15

Annual civil repairs & maintenance and small new work in zone work from JGR(Incl.) to TDL(Excl.) for the P.E. 30.06.16 under ADEN/NCR/FZD.

M/s M.K. Yadav, Kala Bhawan, Agra Road, Tundla

08.12.16 Sr.DEN/IV

202 74-W/9223/Bills 13.11.16

Annual civil maintenance & miner new work in zone west for P.E. 30.06.16 in the section of SSE/W/Spl-I/CNB under ADEN/HQ-II/ CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

16.12.16 Sr.DEN/III

201 74-W/9196/Bills

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26

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 72 15.12.16 31324 25906

1st & final 73 15.12.16 127611 105535

205 74-W/8968/Bills 12.05.14

Combined tender (A) Provision of Jeonotherpur SSP building in lieu of existing which will be dismantled which will be alignment under ADEN/CAR (B) Repairing of OFC cable hut from ALD-MGS. (C) Const of 06 end cabin lodges to report complete arrivel of train at 05 station under jurisdiction of Sr.DEN/I/ALD.

M/s Altech Enterprises 41-C/7, Tilak Nagar, Allapur, Allahabad

7th on A/c 209 29.11.16 645825 534097 16.12.16 Sr.DEN/I

206 22-W/940/Bills 12.07.13

Supplying, stacking and loading into railway wagon, hoppers/kc wagons etc 60000 cum machine hard granite stone ballast 65 mm gauge at MANDAH deptt under ADEN/MZP.

M/s Aditya Builders, 4D-Beli Road, New Katra, Allahabad

14th & final 193 22.09.16 568382 Nil 16.12.16 Sr.DEN/I

207 74-W/9191/Bills 03.09.15TRR (P) up line 44.36 KH and DN line 3.40 KM with new 60 kg (90 uts) rail in the jurisdiction of Sr.DEN/I/ALD

M/S Swastik Enterprises 116/185/1 Lukarganj Allahabad

9th on A/c 211 16.12.16 87861 84961 16.12.16 Sr.DEN/I

208 74-W/8322/Bills 28.07.10

Operation & maintenance of chloro plant (Exion) type provided on pumps at old GRP, New GRP, New pumps, East Cabin, Institute pump, New CPC pumps including supplying & loading chemical (Sodium Hypochloride or similar) under ADEN/HQ/CNB.

M/s Mercury (International) Pvt Ltd, 2-A/244-4A, Azad Nagar, Kanpur

25th on A/c 222 08.12.16 299098 280255 16.12.16 Sr.DEN/III

209 74-W/8942/Bills 21.01.14 Strengthring of arch bridge by jeckting the section of ADEN/MZP.

M/s Shyam Lalit Dubey, Kharihat Kalan, Usari, MZP.

15th & final 205 21.11.16 225873 209384 16.12.16 Sr.DEN/I

1st & final 474 22.10.16 137143 127132

1st & final 475 22.10.16 57346 53160

211 74-W/8967/Bills 04.04.14

SKB-FKD: Elimination of L-xing by road under bridge (08 Nos) LC No 61-C, 63-C, 64-C, 66-C, 68-C, 70-C, 71-C & 72-C under ADEN/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

26th on A/c 750 12.12.16 7554792 5132789 19.12.16 Sr.DEN/IV

16.12.16 Sr.DEN/IV

204 74-W/9310/Bills 01.07.16

Tender for annual civil maintenance work for Pora to ALJN(Excl) including HRS-HRF branch line for P.E. 30.06.17 under ADEN/T/TDL.

M/s Dilip kumar, 1/40-Bheem Nagar, FZD 16.12.16 Sr.DEN/V

210 74-W/9182/Bills 21.08.15

Annual civil maintenance zone work for North west zone in the section of SSE/W/TDL P.E. 30.06.16 under ADEN/HQ/TDL.

M/s Bajrang Traders Bihari Vilas, Main Road Tundla,Firozabad

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

212 74-W/9243/Bills 30.12.15Tender for improvement of surface area on P.F. No.2 at ALJN station under ADEN/ALJN.

M/s Jagdamba Enterprises, Khushal Nagar, Sector-B, Baralalpur, Varanasi

5th on A/c 67 19.12.16 767434 705122 20.12.16 Sr.DEN/V

213 74-W/9141/Bills 08.05.15Construction & repairs to boundary wall in Railgaon colony & SFG under ADEN/HQ-II/ALD.

M/s Chandra Prakash Const.,Malipur Umarpur, Machli Parao Sadar, Jaunpur

5th on A/c 232 16.12.16 996637 923883 20.12.16 DEN/E-II

214 74-W/9268/Bills 10.02.16

Repairs & Construction of boundary wall from Gate No. 34 Loco Stadium & Paralal-Co west side of PF No 3 of COI ststion & around COI village to prevent encroachment towards Railway Colony.

M/s Suresh Kumar Yadav, Vill- Bisahijan Kala, Meja Road, ALD

3rd on A/c 183 21.12.16 2829668 2503090 22.12.16 DEN/E-I

215 74-W/9280/Bills 11.03.16

Cleaning of sewer line, main hole, bio latrine, septic tank underground drain etc various colony of various station i.e. PNK, BPU, MTO, RRH & CNB under ADEN/L/CNB.

M/s N. K. Traders, 115-Rail Bazar, Kanpur 2nd on A/c 229 17.12.16 158341 142431 19.12.16 Sr.DEN/III

216 74-W/8945/Bills 23.01.14

Comined Tender For (A) Improvement of L-xing road surface in the section of ADEN/FTP & (B) Improvement of PF surface of PF No 2 & 3 at FTP under ADEN/FTP.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

8th & final 63 05.12.16 178991 165424 22.12.16 Sr.DEN/II

217 74-W/8921/Bills 10.12.13 Turnout renewal (P) on main line in the section of ADEN/FZD.

M/s V.L. Brothers Construction Co. 191/5 N.L.C. Babu Purwa Kanpur

9th on A/c 198 19.12.16 446740 426998 21.12.16 Sr.DEN/IV

218 74-W/9297/Bills 13.05.16Realignment of IOC siding alonwith washable apron at PNK station in CNB-TDL section under Sr.DEN/III/ALD.

M/s S.S. Naqvi, 171/72, Dariyabad, Allahabad 2nd on A/c 230 20.12.16 1318417 1090331 22.12.16 Sr.DEN/III

1st & final 223 19.12.16 194998 1612631st & final 224 19.12.16 197876 1634521st & final 225 19.12.16 199983 1653861st & final 226 19.12.16 199983 1653861st & final 227 19.12.16 199982 164097

220 74-W/8936/Bills 03.01.14Periodical cleaning and disinfection of water storage tanks for the Period of 02 years under ADEN/HQ/TDL.

M/s Avni Cleaning & Pest Control Service Pvt Ltd, Anantpur, Rewa, M.P.

5th & final 514 15.12.16 196796 190301 21.12.16 Sr.DEN/IV

29.07.16

Annual civil maintenance & miner new works in zone central for P.E. 30.06.17 in the section of SSE/W/Station/CNB under ADEN/HQ-I/CNB.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

22.12.16 Sr.DEN/III219 74-W/9337/Bills

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

221 74-W/9302/Bills 06.06.16 Tender for shallow screening of track in the section of ADEN/ETW.

M/s Tarun Const., 142-Lalpura (Pach), ETW

3rd on A/c 91 22.12.16 1160176 1070820 26.12.16 Sr.DEN/IV

222 74-W/9254/Bills 01.01.16

Augmention of water supply (02 Nos) Rcc over head tank 50000 gallons capacity and (01 no.) 100000 ltr ground tanks at new (North Colony) & Dhobighat (South Colony) at TDL under ADEN/HQ/TDL.

M/s Dinesh Singh, Vill.-Aamari, Po-Shikohabad, Dist-Firozabad

3rd on A/c 515 21.12.16 628979 520165 26.12.16 Sr.DEN/IV

223 74-W/Br./16/LHS 2014 19.08.14

BRN-ETH:- Eleminatioon of level crossing by road under bridge (08 Nos) LC No. 5-C,7-C,9-C,12-C,16-C,19-C & 35-C under ADEN/T/TDL.

M/s Narendra Dev Girrajji (JV), E-1063, Rajendra Nagar, Bareilly

23rd on A/c 74 24.12.16 11954501 11201367 26.12.16 Sr.DEN/V

224 74-W/9204/Bills 22.09.15

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.16 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

1st & final 229 21.12.16 199589 183261 23.12.16 Sr.DEN/III

225 74-W/9176/Bills 28.07.15

Hiring of 01 no. four wheeler diesel driver vehicle (Toyota/Tata Sumo/Qualis/Scorpio or similar) non AC in good condition for DEN/E-II/ALD.

M/s Rahul Enterprises, 133-B/1-A, Chandpur Salori, Teliyarganj, Allahabad

5th on A/c 242 2312.16 137966 134793 26.12.16 DEN/E-II

226 74-W/9278/Bills 10.03.16 CNB: Provision of washable apron at PF No.3.

M/s Om Const. Co., 554-PNA, Gali No. 8, Pawanpuri, Alambagh, Lucknow

1st on A/c 231 22.12.16 8677688 7338521 23.12.16 Sr.DEN/III

227 74-W/9065/Bills 15.10.14House keeping & operation of exiting officers rest house & new class 3rd rest house at city side allahabad for two years.

M/s Ravi Shankar Gupta Daranagar Sirathu Kaushambi

12th on A/c 181 22.11.16 400442 373828 27.12.16 DEN/E-I

1st & final 184 23.12.16 139009 113821

1st & final 185 23.12.16 175718 143561

1st & final 233 22.12.16 188123 1555781st & final 234 22.12.16 195534 1615901st & final 235 22.12.16 195436 1616261st & final 236 22.12.16 182805 1603191st & final 237 22.12.16 169458 1386391st & final 238 22.12.16 182201 1506801st & final 239 22.12.16 189923 1564421st & final 240 22.12.16 195258 160233

228 74-W/9315/Bills 04.07.16Execution of annual repairs & maintenance/zonal wall in the jurisdiction of SSE/W/Traffic/ALD for P.E. 30.06.16

M/s Archana Const, 1324-2(A), Ramganj, Sipri Bazar, Jhansi

27.12.16 DEN/E-I

229 74-W/9321/Bills 12.07.16Execution of annual repairs maintenance/ zonal work in the jurisdiction of SSE/W/SFG/ALD for P.E. 30.06.17

M/s Kartikey Const., 17A/19C/20, Circular Road, Near Bharat Bharti School, Rajapur,Allahabad

27.12.16 DEN/E-II

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

230 74-W/9284/Bills 21.03.16 Hiring of 01 No truck capacity 9:00 Mtfor 02 for SSE/P.way/Churk under ADEN/CAR

M/s Manohar Lal Vishwakarma, Po- Dedwar, Dist-Katni

3rd on A/c 63 22.12.16 269400 236264 27.12.16 Sr.DEN/I

231 74-W/9185/Bills 27.08.15Rendering annual services of maintenance of Railgaon colony & GM office & other services building at Subedarganj,Allahabad.

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

15th on A/c 243 26.12.16 830683 801770 27.12.16 DEN/E-II

232 22-W/944/Bills --

Supply, Stacking & loading into railway wagon/hoppers/kc wagons etc of 60000 cum machine crushed, hard granite stone ballast of 65 mm gauge at malwan deptt under ADEN/FTP.

M/s Girraj Ji Stone Crushers(P) Ltd, 40-G, Siddarth Enclave, Mau Road, Agra

13th on A/c 64 26.12.16 10067339 8823815 26.12.16 Sr.DEN/II

233 74-W/9056A/Bills 15.09.14Operation & maintenance of swimming pool & upkeep of Badminton hall in Railgaon Colony, Subedarganj, Allahabad.

M/s Ayush Enterprises 409, Sulemsarai Allahabad 15th on A/c 241 22.12.16 43129 47508 28.12.16 DEN/E-II

234 74-W/9139/Bills 28.04.15 Hiring of 01 No. vehicle Toyota,Tata Sumo & Tavera in good condition for ADEN/MZP.

M/S Krishna Murari Vill. & Post- Dewari Aamghat,MZP.

5th on A/c 210 15.12.16 88052 86027 29.12.16 Sr.DEN/I

235 74-W/9008/Bills 23.06.14 Standardization of cess in the section of ADEN/FTP.

M/s Chandra Prakash, Krishna Colony, Hariharganj, Fatehpur

5th on A/c 65 28.12.16 275764 266663 28.12.16 Sr.DEN/II

236 74-W/9094/Bills 11.12.14 Repairs to door windows in the section of SSE/W/SFG under ADEN/HQ-II/ALD

M/s Sahu Const. Co, 156-A, Anandpuri, Near, T.D. Nagar, Kanpur

6th on A/c 244 28.12.16 1084043 1003576 30.12.16 DEN/E-II

1st & final 246 29.12.16 133648 1091911st & final 247 29.12.16 143933 1175941st & final 248 29.12.16 77028 630751st & final 249 29.12.16 175419 1443841st & final 250 29.12.16 136277 1114851st & final 251 29.12.16 178696 156716

238 74-W/9118/Bills 18.02.16

Combined tender (A) Deep screening of yard main lines, loop lines, turnouts on main line and other related misc works in the section of ADEN/L/ALD & (B) Renewal of rail (S) & turnouts in ALD yard under ADEN/L/ALD.

M/s Rajesh Singh, 17-ADA Colony, Ashok Nagar, Allahabad

9th & final 71 08.12.16 388919 369749 30.12.16 Sr.DEN/II

02.01.17 DEN/E-II237 74-W/9322/Bills 18.07.16Execution of annual repairs & maintenance/ zonal work in the jurisdiction of SSE/W/ Railgaon/ALD for P.E. 30.06.16

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 751 24.12.16 158243 1259001st & final 752 24.12.16 70249 573941st & final 754 24.12.16 163146 1332911st & final 755 24.12.16 198935 1645191st & final 756 24.12.16 177997 1472031st & final 757 24.12.16 199703 1651551st & final 758 24.12.16 44781 370341st & final 759 24.12.16 138419 1130881st & final 760 24.12.16 184482 1507221st & final 761 24.12.16 58948 487501st & final 764 24.12.16 2602 212071st & final 765 24.12.16 35745 327791st & final 766 24.12.16 55848 51213

240 74-W/9192/Bills 04.09.15Tender for general repairs and maintenance of bridge No. 1 to 184 in BRN-ETH branch line under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

3rd on A/c 75 26.12.16 443946 367143 03.01.17 Sr.DEN/V

241 74-W/9259/Bills 12.01.16 Tender for repairimg of PF surface at all stations under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

2nd on A/c 76 31.12.16 1273293 1053013 03.01.17 Sr.DEN/V

242 74-W/9260/Bills 14.01.16 Tender for Heavy repairs to HRS colony road under ADEN/T/TDL.

M/s Shri Hari Om Const. & Co., A-252, Trans Yamuna Colony, Agra

1st on A/c 76 31.12.16 712104 584792 03.01.17 Sr.DEN/V

1st & final 212 30.12.16 100328 81116

1st & final 213 30.12.16 196528 162529

1st & final 214 30.12.16 196504 162509

1st & final 215 30.12.16 197559 171283

244 74-W/9299/Bills 24.05.16

Reconditioning of CMS crossing 1in 12/1 in 8.5, 60Kg in situ by using technology by Bohar welding group to be executrd by vosetalpine VAE-VKN india pvt. Ltd. Sonepat to give minimum extended life of 80GMT after reconditioning as a complete job under DEN/T/ALD.

M/s ABC Railboard Products Pvt Ltd, Wallmax House, HIG-4, Sector-E, Aliganj, Lucknow

1st on A/c 67 .12.16 2631765 2274864 05.01.17 Sr.DEN/Co

245 74-W/7608/Bills 07.02.06Rehabiliation of steel over tank ETW & Mainpuri and foot over bridge at Phaphund under ADEN/FZD & ADEN/ETW.

M/s Shri Ajay Singh, Nai Basti, Tundla 2nd & final 12 09.06.16 250899 234772 04.01.17 Sr.DEN/IV

28.07.16

Annual civil repairs & maintenance & small new work in zone work from SKB(Excl) to FKD(Incl) for the P.E. 30.06.16 under ADEN/FZD.

M/s Guddu Sharma, Ram Nagar, Etah Road, Tundla 02.01.17 Sr.DEN/IV

243 74-W/9313/Bills 04.07.16

Annual Civil maintenance repair & new small work in zone work for staff quarters & service buildings under ADEN/MZP P.E. 30.06.17 (A) from JHG-GAE under SSE/W/ MZP (B) from JIA-COI under SSE/W/MZP.

M/s Laxmi Shankar Shukla, Soraon, Meja Road, Allahabad

03.01.17 Sr.DEN/I

239 74-W/9333/Bills

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31

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

246 74-W/9179/Bills 10.08.15 Tender for Supply of welding portion 60/52 in the section of Sr.DEN/IV/ALD.

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

6th on A/c 199 29.12.16 4769954 4571095 05.01.17 Sr.DEN/IV

247 74-W/9282/Bills 17.03.16

Cleaning of sewer line, main hole, sump well, septic tank of various colonies & service buildings at CNB in the section of SSE/W/Station, CPC, HQ, Juhi & ADEN/HQ-II/CNB.

M/s Raj Construction, C-1/48, Barra Vishwa Bank, Kanpur

1st on A/c 230 27.12.16 122959 107835 04.01.17 Sr.DEN/III

248 74-W/9253/Bills 01.01.16 Shifting of parcel office to city side.M/s Ram Ji Ram Prakash, Vishnoi House No 533, Tilak Nagar, Auraiya

2nd on A/c 231 31.12.16 3078269 2777825 05.01.17 Sr.DEN/III

249 74-W/9155/Bills 26.06.15

Replacement of 02 Nos old steel tanks with 02 Nos new reinforced concrete cement over head tanks of 1300 KL capacity and replacement of associated pipe line at Kanpur Central station under ADEN/HQ/CNB.

M/s Diksha Construction, 211/158-Naya Purwa, Kareli Allahabad

4th on A/c 232 02.01.17 4683142 4161007 05.01.17 Sr.DEN/III

250 74-W/8963/Bills 26.03.14Deep screening of main line/loop line Track, point & crossing in the section of ADEN/T/TDL & ADEN/ALJN.

M/s K.P. Chaurasiya, 103/1-A, Nayapura, Kareli, Allahabad

12th on A/c 68 03.01.17 272741 263741 06.01.17 Sr.DEN/V

25174-W/Quot

unloading Ash/ TDL

--Quotation for loading & unloading Ash from mansoon reserve wagon at TDL under ADEN/T/TDL.

M/s Girrajiji Stone Crusher (P) Ltd 40-G Siddarth Enclave, Mau Road, Agra

1st & final 78 04.01.17 29896 26218 06.01.17 Sr.DEN/V

252 74-W/9291/Bills 21.04.16

hiring of 02 Nos Non AC vehicle (Tavera, Chevrlot & Innova) in perfect good condition registered after 01.01.13 for ADEN/FZD & ADEN/ETW.

M/s Netrapal Singh, Vill- Nagala Hiralal, Post-Kharduli, Etwah

3rd on A/c 94 02.01.17 183145 178793 06.01.17 Sr.DEN/IV

253 74-W/9269/Bills 11.02.16ALD: Augmentation of coach watering facilities (Provision of 02 Nos) RCC over head tanks at HWH end of ALD station.

M/S Brij Engineering Works 117/H-287 Pandu Nagar Kanpur

2nd on A/c 186 31.12.16 1054955 851347 09.01.17 DEN/E-I

254 74-W/9336/Bills 28.07.16 Distressing of track on main line in the section of ADEN/ETW.

M/s Pramod kumar Mishra 234-A Rasulabad, Allahabad

1st on A/c 95 04.01.17 361132 312010 09.01.17 Sr.DEN/IV

255 74-W/8983/Bills 06.05.14Provision of boundary wall/fencing to prevent encroachment on railway land at Kanpur under ADEN/HQ/CNB.

M/s Diksha Construction, 211/158-Naya Purwa, Kareli Allahabad

19th on A/c 235 05.01.17 545754 505474 10.01.17 Sr.DEN/III

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32

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

256 74-W/9255/Bills 04.01.16hiring of 02 No. transport vechicle COI MT for 02 year for SSE/P.way/CUK & SSE/NYN under Sr.DEN/I/ALD.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

4th on A/c 63 02.01.17 76489 67081 10.01.17 Sr.DEN/I

257 74-W/9265/Bills 04.02.16 Repairs of works and other rooms of Hospital under ADEN/HQ-II/ALD.

M/s Lohiya Vahini Const., 17-A/19-C/20 Circular Road, Allahabad

3rd on A/c 25 10.01.17 7277335 667284 11.01.17 DEN/E-II

258 74-W/9300/Bills 06.06.16Improvement/repairs to platform No. 10 by raising and resurfacing the PF at Knpur Central station & other ancillary work.

M/s Neetu Builders, 282-Rail Bazar, Kanpur 5th on A/c 234 03.01.17 1804949 1672182 10.01.17 Sr.DEN/III

259 74-W/9276/Bills 02.03.16Improvement to damaged paving/road in loading of parcel rack of CPC goods shed Kanpur under ADEN/HQ-I/CNB.

M/s Amit & Co., 19-Y-1 Block, Shankaracharya Nagar, Kanpur

2nd on A/c 238 07.01.17 1051933 868908 10.01.17 Sr.DEN/III

260 74-W/9340/Bills 29.07.16

ALD-CNB: Provision of water supply arrangement at Kathoghan and installation of hand-pumps at various way side stations in the jurisdiction of Sr.DEN/II/ALD.

M/s G.P. Const, Jaitpur, Hanumanganj, Allahabad 1st on A/c 72 10.01.17 251041 207611 11.01.17 Sr.DEN/II

261 22-W/942/Bills 07.01.14

Supply, Stacking & loading into Railway wagons/hoppers/Kc wagons etc 150000cum machine crushed hard granite stone ballast 65 mm at TDL dept.

M/s Girrajji Jagdish (JV), 40-G, Siddarth Enclave, Mua Road, Khandari, Bye Pass, Agra

46th on A/c 79 04.01.17 1454349 1420899 11.01.17 Sr.DEN/V

1st on A/c 67 09.01.17 63906 52850

1st on A/c 68 09.01.17 118710 96987

1st on A/c 69 09.01.17 114253 93764

1st on A/c 70 09.01.17 149475 1229311st & final 253 10.01.17 37693 307951st & final 254 10.01.17 182448 1490601st & final 255 10.01.17 59272 490181st & final 256 10.01.17 34162 28135

264 22-W/945/Bills 28.12.15

Supply, Stacking & loading into railway Wagons/Hoppers/KC Wagons etc of 60000 CUM machine crushed Hard stone ballast of 65 mm gauge at Khurja dept under ADEN/ALJN.

M/s Girrajji Stone Crusher (P) Ltd, 40-G, Siddarth Enclave, Mau Road, Agra

6th on A/c 70 10.01.17 9226245 9071980 12.01.17 Sr.DEN/V

265 74-W/9010/Bills 25.06.14 improvement of yard drainage at ALJN & KRJ in the section of ADEN/ALJN.

M/s Altamash Const & Co., 23-Daira Shah, Aleem, Dondipur, ALD

4th on A/c 64 16.11.16 1319717 1091405 16.01.17 Sr.DEN/V

12.01.17 DEN/E-II

262 74-W/9346/Bills 27.07.16

Annual civil maintenance repair & new small work in zone for staff quarters & service building, under ADEN/CAR P.E. 30.06.17 from BHK to BRE(incl) block A & B & Lobby of MGS running room under SSE/W/CAR.

M/s Balram Singh, Bus Stand Road, Dargah Sharief Chunar, Mirzapur

11.01.17 Sr.DEN/I

263 74-W/9322/Bills 18.07.16Execution of annual repairs & maintenance/zonal wall in the jurisdiction of SSE/W/Railgaon/ALD for P.E. 30.06.17.

M/s Satya Prakash Singh, 1-G/6-G, Rajrooppur, Allahabad

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

266 74-W/8225/Bills 16.11.15 Improvement to cupboard/almirah & kitchen cabinet in various type quarters..

M/s Advance Enterprises, 264/D/345 Tulsipur Allahabad.

8th on A/c 187 12.01.17 465247 431284 16.01.17 DEN/E-I

267 74-W/9326/Bills 27.07.16Annual civil maintenance repairs & new small work in zone work for staff qtrs & service building under ADEN/CAR.

M/s Deep Narayan, MZP 1st on A/c 66 09.01.17 59215 48970 16.01.17 Sr.DEN/I

1st & final 243 09.01.17 199074 1646341st & final 244 09.01.17 193734 1584581st & final 245 09.01.17 191571 1564901st & final 246 09.01.17 199505 164991

269 74-W/9229/Bills 27.11.15 Through rail renewal (P) in the section of Sr.DEN/IV/ALD.

M/s The Rapid Green, C/o Tarun Kumar, Vill & Post- Kinauni, Dist-Merrut, U.P.

5th on A/c 200 07.01.17 1028063 994137 16.01.17 Sr.DEN/IV

1st & final 239 09.01.17 190115 1752681st & final 240 09.01.17 191724 1766701st & final 241 09.01.17 185109 1701921st & final 242 09.01.17 198983 1828331st & final 258 13.01.17 134307 1098941st & final 259 13.01.17 81679 667711st & final 260 13.01.17 87394 766451st & final 261 13.01.17 157531 138155

272 74-W/9287/Bills 28.03.16Hiring of 02 No. transport (01MT) for 02 years for SSE/P.way/PHP & SSE/P.way/SKB under Sr.DEN/IV/ALD.

M/s Sandeep Kumar Barahwal, Ward No-2, Dhekwa, Mode, Patti, Pratapgarh

2nd & final 99 13.01.17 325295 290750 18.01.17 Sr.DEN/IV

273 74-W/8949/Bills 27.01.14 Deep screening of yard line in the section of Sr.DEN/I/ALD.

M/s Shyamlal Chaurasiya, 202-A, Bhusauli Tola, Allahabad

19th on A/c 65 09.01.17 278628 269434 18.01.17 Sr.DEN/I

27th on A/c 768 15.01.17 43615 31075

28th on A/c 776 14.01.17 8772413 6050344

275 74-W/9127/Bills 23.2.16SKB-FKD:- Elimination of L-xing by road under bridge (04 Nos) LC No 58-C, 79-C, 81-C & 85-C under ADEN/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareill

7th on A/c 773 14.01.17 14732114 11883458 18.01.17 Sr.DEN/IV

276 74-W/9271/Bills 15.02.16 Tender for repairing of surface of L-xing under Sr.DEN/V/ALD.

M/s Subhash Gautam, F-27, Vikram Colony, Ramghat Road, Aligarh

6th & final 80 09.01.17 1739443 1612464 19.01.17 Sr.DEN/V

29.07.16Annual civil maintenance & miner new works in zone North for P.E. 30.06.16 in the section of SSE/W/CPC/CNB under ADEN/HQ/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

16.01.17 Sr.DEN/III

270 74-W/9223/Bills 13.11.15

Annual civil maintenance & miner new works in zone west for P.E. 30.06.16 in the section of SSE/W/Spl-I/CNB under ADEN/HQ/CNB.

M/s Radiant Services, 107/2, Vijay Nagar, Kanpur

17.01.17 Sr.DEN/III

268 74-W/9338/Bills

18.01.17 Sr.DEN/IV

271 74-W/9319/Bills 06.07.16

Execution of annual repairs & maintenance zonal work for LOco B & C colony & service buildings in jurisdiction of SSE/W/Hospital/ALD for P.E. 30.06.17 under ADEN/HQ-II/ALD.

Mohd Irfan Siddiqui, 727-A, Iind Avenue, Smith Road, Allahabad

18.01.17 DEN/E-II

274 74-W/8967/Bills 04.04.14

SKB-FKD:- Elimination of L-xing by road under bridge (08 Nos) LC No 61-C, 63-C, 64-C, 66-C, 68-C, 70-C, 71-C & 72-C under ADEN/FZD.

M/s Narendra Dev (Railways), E-1063, Rajendra Nagar, Bareilly

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

277 Quotation /Bills -- Hiring of 01 No non AC four wheeler vehicle quotation .

M/s Rahul Enterprises, 133-B/1-A, Chandpur Salori, Teliyarganj, Allahabad

3rd on A/c 68 19.01.17 50400 49241 19.01.17 Sr.DEN/Co

278 74-W/9297/Bills 13.05.16Realignment of IOC siding alonwith washable apron at PNK station in CNB-TDL section under Sr.DEN/III/ALD.

M/s S.S. Naqvi, 171/72, Dariyabad, Allahabad 3rd on A/c 232 13.01.17 3502661 2989797 19.01.17 Sr.DEN/III

279 74-W/9275/Bills 02.03.16 Expantion of terminal facilities at FTP goods shed under ADEN/FTP.

M/s K.V.S. Contractor, 161-G, Radha Nagar, Fatehpur 4th on A/c 77 19.01.17 1183694 1097284 20.01.17 Sr.DEN/II

280 74-W/9194/Bills 10.09.15Hiring of 01 no. vehicle i.e. Toyota/Tata Sumo/Tavera in perfect good condition for ADEN/L/ALD.

M/s Ashok Kumar, Mullhawa, P.O.-Pahara, Mirzapur

7th on A/c 73 17.01.17 71871 70218 20.01.17 Sr.DEN/II

281 74-W/9302/Bills 06.06.16 Tender for shallow screening of track in the section of ADEN/ETW.

M/s Tarun Const., 142-Lalpura (Pach), ETW

4th on A/c 100 13.01.17 1904994 1842129 20.01.17 Sr.DEN/IV

282 74-W/9255/Bills 04.01.16Hiring of 02 Nos. transport vehicle (01 MT) for 02 years for SSE/P.way/MZP & SSE/P.way/CUK under Sr.DEN/I/ALD.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

5th on A/c 217 19.01.17 114734 87962 23.01.17 Sr.DEN/I

1st & final 247 12.01.17 199982 1638901st & final 248 12.01.17 199452 1643211st & final 249 12.01.17 199864 1652871st & final 250 12.01.17 199849 1652751st & final 251 12.01.17 199975 1640531st & final 252 12.01.17 198247 1625321st & final 253 12.01.17 197442 1792361st & final 67 17.01.17 199014 1645851st & final 68 17.01.17 199736 1651821st & final 69 17.01.17 176466 1459361st & final 70 17.01.17 197991 1637381st & final 71 17.01.17 197461 1633001st & final 72 17.01.17 188470 1558641st & final 73 17.01.17 199991 1653921st & final 74 17.01.17 197592 1634081st & final 75 17.01.17 199685 1651401st & final 76 17.01.17 199704 165151

29.07.16

Annual civil maintenance & miner new works in zone central for P.E. 30.06.17 in the section of SSE/W/Station/CNB under ADEN/HQ-I/CNB.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

23.01.17 Sr.DEN/III

284 74-W/9342/Bills 01.08.16

Annual zonal ordinary civil repairs & maintenance works and miner new works for P.E. 30.06.17 in zone Rasulabad to Chandari station under ADEN/NCR/FTP.

M/s Manoj Kumar Singh, 60-R, II nd, Roopwati Colony, Civil Lines, Fatehpur

23.01.17 Sr.DEN/II

283 74-W/9337/Bills

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S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

285 74-W/9005/Bills 16.06.14

(A) Const. of 04 unit type-IV double stiried staff quarters at kanpur. (B) Provision of 08 rooms hostel for accommodation of trains in CETA at kanpur and repair to ground floor of CETA hostel floor under ADEN/HQ-I/CNB.

M/s B. S. Construction Sector-D, 843 Vishwa Bank Colony, Barra, Kanpur

9th on A/c 252 18.01.17 721300 665140 20.01.17 Sr.DEN/III

286 74-W/9058/Bills 25.09.14Balance work of construction of 50 unit type-II quarters (G+2) at Dadri under ADEN/ALJN.

M/s Bansal Brothers, 11-C, Govind Nagar, Mathura 11th on A/c 75 16.01.17 2219014 2057026 23.01.17 Sr.DEN/V

287 74-W/9224/Bills 16.11.15

Extension of platforms upto medium/Rail level to accommodate 24 coaches at Sangam stoppage station in the section of Sr.DEN/II/ALD

M/s Om Sai Ram Builders, 2/22-Satation Road, Rura, Kanpur Dehat

7th on A/c 74 21.01.17 3643566 3377585 23.01.17 Sr.DEN/II

1st & final 263 20.01.17 176077 172027

1st & final 264 20.01.17 192555 178352

1st & final 265 20.01.17 188235 1727531st & final 439 20.08.16 159106 1474911st & final 440 20.08.16 148398 1375651st & final 441 20.08.16 174254 1615331st & final 442 20.08.16 127538 1182281st & final 443 20.08.16 57554 533531st & final 282 21.01.17 184593 1510101st & final 283 21.01.17 188682 1548311st & final 284 21.01.17 186171 1524491st & final 285 21.01.17 194254 1587681st & final 286 21.01.17 172545 1410491st & final 287 21.01.17 174868 1431191st & final 288 21.01.17 98467 804451st & final 289 21.01.17 196009 1601401st & final 290 21.01.17 199248 1747401st & final 291 21.01.17 199425 174895

291 74-W/9094/Bills 11.12.14 Repars to door windows in the section of SSE/W/SFG under ADEN/HQ-ii/ALD.

M/s Sahu Const. Co, 156-A, Anandpuri, Near, T.D. Nagar, Kanpur

7th on A/c 292 23.01.17 1385305 1283093 24.01.17 DEN/E-II

292 74-W/9207/Bills 29.09.15

Hiring of 02 No. transport vehicle of loading capacity 4.5 MT & 02 Nos transport vehicles of loading capacity 01 MT for P.way material machine under Sr.DEN/V/ALD.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

4th on A/c 77 23.01.17 673941 658440 24.01.17 Sr.DEN/V

26.08.16 Sr.DEN/IV

288 74-W/9306/Bills 13.06.16

Exeecution of annual repairs & maintenance zonal work CH, CPRO office RRC etc in the jurisdiction of SSE/W/Hospital/ALD for P.E. 30.06.17

M/s Mishra Brothers, 223-B/4, Jayantipur, Preetam Nagar, ALD

24.01.17

01.07.16Execution of annual repairs and maintenance Zonal Work in the jurisdiction of SSE/W/DSA/ALD

M/s M.F. Associates, 31-F, Rajrooppur, Allahabad 24.01.17

DEN/E-II

289 74-W/9197/Bills 14.09.15

Annual Civil maintenance zone work for North East zone in the section of SSE/W-I/TDL for P.E. 30.06.16 under ADEN/HQ/TDL.

M/s Mansingh, Vijay Nagar, Firozabad

DEN/E-II290 74-W/9312/Bills

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36

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

293 74-W/9068/Bills 07.10.14

SKB-FKD:- Elimination of L-xing by road under (08 Nos) LC No. 50-C, 51-C, 53-C, 55-C, 57-C, 73-C, 74-C & 78-C under ADEN/FZD.

M/s Narendra Dev, Railways, E-1063, Rajendra Nagar, Bareilly

20th on A/c 787 19.01.17 17838947 14962462 23.01.17 Sr.DEN/IV

294 74-W/8933/Bills 27.12.13SKB-FKD:- Elimination of L-xing by road under (03 Nos) LC No. 18-C, 24-C & 25-C under ADEN/FZD.

M/s Narendra Dev, Railways, E-1063, Rajendra Nagar, Bareilly

10th on A/c 772 14.01.17 762551 605629 23.01.17 Sr.DEN/IV

31th on A/c 744 14.01.17 459410 400874

32th on A/c 785 19.01.17 237463 200127

1st & final 265 21.01.17 173718 1419271st & final 266 21.01.17 196007 1601381st & final 267 21.01.17 195995 1601281st & final 268 21.01.17 194790 1591431st & final 269 21.01.17 180441 1474211st & final 270 21.01.17 174284 1427241st & final 271 21.01.17 188843 1561741st & final 272 21.01.17 185430 1533511st & final 273 21.01.17 188577 1543991st & final 274 21.01.17 178172 1657651st & final 275 21.01.17 169435 1570671st & final 276 21.01.17 193344 1772971st & final 277 21.01.17 198285 1818261st & final 278 21.01.17 189841 1569991st & final 279 21.01.17 194218 1659431st & final 280 21.01.17 198550 1820701st & final 281 21.01.17 184628 169305

297 74-W/9088/Bills 27.11.14 CTR(S) in the jurisdiction of ADEN/CAR..M/S Swastik Enterprises 116/185/1 Lukarganj Allahabad

6th on A/c 71 24.01.17 720680 696897 25.01.17 Sr.DEN/I

295 74-W/8917/Bills 18.11.13SKB-FKD:- Elimination of L-xing by road under (04 Nos) LC No. 1-C, 3-C,7-C & 10-C under ADEN/FZD.

M/s Narendra Dev, Railways, E-1063, Rajendra Nagar, Bareilly

20.01.17 Sr.DEN/IV

296 74-W/9321/Bills 12.07.16Execution of annual repairs & maintenance/zonal work in the jurisdiction of SSE/W/SFG/ALD for P.E. 30.06.17

M/s Kartikey Const., 17A/19C/20, Circular Road, Near Bharat Bharti School, Rajapur,Allahabad

25.01.17 DEN/E-II

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37

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 81 20.01.17 178361 1475051st & final 82 20.01.17 193352 1599021st & final 83 20.01.17 174809 1445671st & final 84 20.01.17 174833 1445881st & final 85 20.01.17 171098 1414981st & final 86 20.01.17 22146 183151st & final 87 20.01.17 180631 1493821st & final 88 20.01.17 180608 1493631st & final 89 20.01.17 67684 580271st & final 90 20.01.17 32394 300291st & final 91 20.01.17 154693 1434001st & final 92 20.01.17 186815 1731771st & final 93 20.01.17 183282 1699021st & final 94 20.01.17 187662 1739621st & final 95 20.01.17 177083 1641561st & final 96 20.01.17 174239 161519

1st & final 253 198476 163009

1st & final 254 192607 157830

1st on A/c 438 08.08.16 72960 63986 24.08.16

2nd on A/c 448 19.09.16 36480 31993 26.09.16

4th on A/c 516 19.01.17 72960 71282 25.01.17

301 74-W/9110/Bills 03.02.15ALD: Improvement to drainage sewerage system, roads & provision of PVC water tanks etc.

M/s Rashid Ali, 513-Muir Road, Rajapur, Allahabad 5th on A/c 191 24.01.17 1684888 1490847 25.01.17 DEN/E-I

302 74-W/9344/Bills 10.08.16

Annual civil maintenance & miner new works in zone HQ & CETA for P.E. 30.06.17 in the section of SSE/W/HQ/CNB under ADEN/HQ-I/CNB.

M/s Rajesh Singh, 17-ADA Colony, Ashok Nagar, Allahabad

1st & final 251 18.01.17 173238 142312 20.01.17 Sr.DEN/III

1st & final 75 24.01.17 185513 160840

1st & final 76 24.01.17 151050 130960

1st & final 77 24.01.17 40833 33635

2501.17 Sr.DEN/V

29.07.16Annual civil maintenance & miner new works in zone North for P.E. 30.06.16 in the section of SSE/W/CPC/CNB under ADEN/HQ/CNB.

M/s Ambestan Suppliers, 105/623-A, Deputy Ka Parao, Kanpur.

20.01.17

298 74-W/9317/Bills 04.07.16

Annual civil maintenance work from TDL(Excl.) to Pora(Excl.) including ETH-BRN Branch line for P.E. 30.06.17 under ADEN/T/TDL.

M/s Bala Ji Construction 5/7 M.P. Road Nai Basti Tundla

25.01.17 Sr.DEN/III

300 74-W/9298/Bills 23.05.16

Hiring of 01 no. Non AC vehicle (Tavera, Cheverolet, Xylo, Tata safari & Scorpio & Innova) in perfect good condition registered after 01.01.13 under ADEN/HQ/TDL.

M/s Netrapal Singh, Vill- Nagala Hiralal, Post-Kharduli, Etwah

Sr.DEN/IV

299 74-W/9338/Bills

303 74-W/9341/Bills 29.01.16

Annual civil maintenance repairs & small new works in zone for staff qtrs & service building between NYN(Excl) to Rasulabad(Excl) in the section of SSE/W/L/ALD under ADEN/L/ALD for P.E. 30.06.17.

M/s Shiv Traders, 56-A, Bhawapur, Allahabad 25.01.17 Sr.DEN/II

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38

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

304 74-W/9092/Bills 11.12.14 Repairs for latrine and bathrooms on staff qtrs by PVC door under ADEN/T/TDL.

M/s Satyagiri Enterprises, 320-Mumfordganj, ALD 3rd on A/c 99 24.01.17 588829 535845 27.01.17 Sr.DEN/V

305 74-W/8969/Bills 10.04.14 Improvement of yard drainage at HRS under ADEN/T/TDL

M/s Ashish Kumar Sharma, Kila Gate, HRS 3rd on A/c 98 24.01.17 641954 424779 27.01.17 Sr.DEN/V

306 74-W/9304/Bills 13.06.16 Supply of welding portion eqipment and welding in the section of Sr.DEN/V/ALD.

M/s The India Thermit Corporation Ltd., 84/22 Fazalganj, Kanpur

3rd on A/c 76 16.01.17 2910478 2552489 27.01.17 Sr.DEN/V

11th on A/c 189 20.01.17 4250701 3940212

11th on A/c 190 20.01.17 415126 384822

308 74-W/9286/Bills 28.03.16 Standardization of cess in the section of SSE/P.Way/SKB under ADEN/FZD.

M/s Morth Infrastructure Pvt Ltd, A-37, Mathura 1st on A/c 769 14.01.17 1200474 1084330 27.01.17 Sr.DEN/IV

309 74-W/9254/Bills 01.01.16

Augmention of water supply (02 Nos) Rcc over head tank 50000 gallons capacity and (01 no.) 100000 ltr ground tanks at new (North Colony) & Dhobighat (South Colony) at TDL under ADEN/HQ/TDL.

M/s Dinesh Singh, Vill.-Aamari, Po-Shikohabad, Dist-Firozabad

4th on A/c 517 25.01.17 1257958 1072522 30.01.17 Sr.DEN/IV

1st & final 192 25.01.17 183984 1504481st & final 193 25.01.17 130917 1074261st & final 194 25.01.17 114797 995291st & final 195 25.01.17 117293 956741st & final 196 25.01.17 197707 1627921st & final 197 25.01.17 189197 1548891st & final 198 25.01.17 117681 117681st & final 199 25.01.17 184535 1507661st & final 200 25.01.17 199286 1640851st & final 201 25.01.17 196944 1809811st & final 202 25.01.17 141096 129519

311 74-W/9209/Bills 05.10.15 TRR(P) in the jurisdiction of Sr.DEN/II/ALD

M/s V.L. Brothers Construction Co. 191/5 N.L.C. Babu Purwa Kanpur

5th on A/c 78 30.01.17 673826 581207 30.01.17 Sr.DEN/II

30.01.17 DEN/E-I

04.07.16Execution of annual repairs & maintenance/zonal work in the jurisdiction of SSE/W/Station for P.E. 30.06.17

M/s Shilpi Enterprises, 259/1B,Purani Chungi, Phaphamau, Allahabad

30.01.17

307 74-W/8910/Bills 22.11.16 ALD: Electric store & sub-station building under ADEN/HQ-I & II/ALD.

M/s Aastha Associates Pvt. Ltd, 42-A, Jangpura Road, NDLS

DEN/E-I310 74-W/9314/Bills

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39

S.No Contract No. Date Name of Work Agency Name & Address Payment type CC No Date Gross Ammount Net Ammount Bill Sent to

A/c on dateSr.DEN/

DENs

1st & final 293 25.01.17 26568 25424

1st & final 294 25.01.17 69474 66485

1st & final 295 25.01.17 56552 54685

1st & final 296 25.01.17 36302 34740

1st & final 297 25.01.17 112964 108106

1st & final 298 25.01.17 93782 89748

1st & final 299 25.01.17 156344 149621

1st & final 300 25.01.17 28575 27918

1st & final 301 25.01.17 1605 1568

313 74-W/9263/Bills 25.01.16Hiring of 01 No. multi-utility vehicle/two ton capacity truck of make Tata-207 (DI) crew or similar for SSE/PW/HQ/East/CNB.

M/s Amit Singh Travels Service, 2/30 MIG AVC, Jhunsi, Allahabad

3rd on A/c 233 28.01.17 127462 121826 31.01.17 Sr.DEN/III

314 74-W/9295/Bills 11.05.16Post BCM work of main line alongwith other misc P.way work in the section of Sr.DEN/II/ALD.

M/s G. S. Associates, S.No. 16, Panchavati Jn. Road, Khurja

2nd on A/c 80 30.01.17 623207 540320 31.01.17 Sr.DEN/II

312 74-W/9305/Bills 13.06.16

Execution of annual maintenance of Horticulture work for Railway Colony, Officers Bunglows stadium, Club, Kalarav, Park No. 1,2,3 & in front of quarters lawns etc in the jurisdiction of SSE/Horti/ALD for P.E. 30.06.17

M/s Sartaz Ahmad, Vill & Post- Tajpur Kurrah, Dildar Nagar, Gazipur

31.01.17 DEN/E-II


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