AJMERDetails of Provision for the year 2013-14 (A/c Head:- 1200120)156872355757AGG.NO.EE/SDEYearNAME OF WORKNAME OF AGENCYStationSSADivisionVr. No.MONTHYearA/A & E/S & sanction amountBill No.RA/FinalDOC/put use dateAmountExcixe Duty2% Edu.Cess on ED1% Surcharge on EDService Tax2% Edu Cess on ST1% Surcharge on STAmount after ED/STSDI-TaxWCTWithheldother RecoveryRecovery for FuelRecovery for Elect.Service tax recoveredEC on ST recoveredHEC on ST recoveredNet AmountA/c HeadCheque no.Date7EE2013-14SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMERM/S POWER GEN. ENGINEERING CO.AJMERAJMERJAIPUR755MAY2014-15BE-1/ELECT.ESTT./TE/SSA/6 DTD. 01.08.2012 FOR RS. 72100.00IIF20.03.2014118340000001183401183550000000113611140310EI16EE2013-14PROVIDING FREE COOLING SYSTEM WITH ROOFTOP TURBO AIR VENTILATOR OF 21 NOS.GSM BTS SHELTER IN AJMER SSAM/S ACME ENGINEERING SYSTEM, JAIPURAJMERAJMERJAIPUR888JUNE2014-15BE-1/ELECTRIC PH-VII/GSM BTS/12-13/08 DTD. 25.04.2013 FOR RS. 570652.00IF03.12.201348935700000048935713108489414681518420000004048321150510CMTSEI32EE2012-13SITC OF (2+1)x7 TR AC PKG. UNITS AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2ND FLOOR AT TE BLDG. AGRA GATE AJMER AT AJMER (SH:- ASSO. WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1)x7 TR MICROPOCESSOR CONTROLLED PRECISION TYPE AIRCONDITIONERM/S ACME ENGINEERING SYSTEM, JAIPURAJMERAJMERJAIPUR890JUNE2014-15BE-1/ELECT.EST./TE BLDG. AGRA GATE/AJMER/93 DTD. 09.05.2013 FOR RS. 2499325.00IIF13.09.2013545910001049211053511054616381430200010492110370251150510CMTSEI42EE2013-14SITC OF 3x7 TR AC PKG. UNIT AT C-DOT EXCHANGE AT TE BLDG. BEAWER (AJMER) PART-A (SUPPLY ITEMS) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIBEAWERAJMERJAIPUR922JUNE2014-15BE-1/ELECT.EST./GMTD/KW/40 DTD. 21.01.2013 FOR RS. 1310535.00IR991236930001860930000895446532921982503656319158000008623981140310A&P12EE2011-12PDG. COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT APPROXIMETALY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMERM/S SOM ELECTRICALS, AJMERAJMERAJMERJAIPUR1190JUNE2014-15IIF21.07.2013852530000008525331861705255837390000000404141150510EI00000000

WIP-2014-15Details of Provision for the year 2013-14 (A/c Head:- 1200120)156872355757AGG.NO.EE/SDEYearNAME OF WORKNAME OF AGENCYStationSSADivisionVr. No.MONTHYearA/A & E/S & sanction amountBill No.RA/FinalDOC/put use dateAmountExcixe Duty2% Edu.Cess on ED1% Surcharge on EDService Tax2% Edu Cess on ST1% Surcharge on STAmount after ED/STSDI-TaxWCTWithheldother RecoveryRecovery for FuelRecovery for Elect.Service tax recoveredEC on ST recoveredHEC on ST recoveredNet AmountA/c HeadCheque no.Date7EE2013-14SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMERM/S POWER GEN. ENGINEERING CO.AJMERAJMERJAIPUR755MAY2014-15BE-1/ELECT.ESTT./TE/SSA/6 DTD. 01.08.2012 FOR RS. 72100.00IIF20.03.2014118340000001183401183550000000113611140310EI16EE2013-14PROVIDING FREE COOLING SYSTEM WITH ROOFTOP TURBO AIR VENTILATOR OF 21 NOS.GSM BTS SHELTER IN AJMER SSAM/S ACME ENGINEERING SYSTEM, JAIPURAJMERAJMERJAIPUR888JUNE2014-15BE-1/ELECTRIC PH-VII/GSM BTS/12-13/08 DTD. 25.04.2013 FOR RS. 570652.00IF03.12.201348935700000048935713108489414681518420000004048321150510CMTSEI32EE2012-13SITC OF (2+1)x7 TR AC PKG. UNITS AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2ND FLOOR AT TE BLDG. AGRA GATE AJMER AT AJMER (SH:- ASSO. WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1)x7 TR MICROPOCESSOR CONTROLLED PRECISION TYPE AIRCONDITIONER UNITS WITH AIR COOLED CONDENSOR AT BROAD BAND (DATAONE) CENTRE, M.I.ROAD JAIPUR (SH:-ASSO. WORK)M/S ACME ENGINEERING SYSTEM, JAIPURAJMERAJMERJAIPUR890JUNE2014-15BE-1/ELECT.EST./TE BLDG. AGRA GATE/AJMER/93 DTD. 09.05.2013 FOR RS. 2499325.00IIF13.09.2013545910001049211053511054616381430200010492110370251150510CMTSEI4EE2011-12PDG. COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT APPROXIMETALY 143 NOS. GSM BTS SITES UNDER SSA NAGAURM/S BHAWANI ELECTRICALSNAGAURNAGAURJODHPUR891JUNE2014-15CMTS/O&M/11-12/ALARM/118 DTD. 16.10.2010 FOR RS. 6991177.00IIF30.10.2013137271000000137271179801373411800000001138001150510CMTSEI24EE2013-14PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART A)M/S JAKSON & COMPANYSIROHISIROHIUDAIPUR893JUNE2014-15IIF08.09.2013185900000000185900000574690000001284311150310A&P25EE2013-14PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART B)M/S JAKSON & COMPANYSIROHISIROHIUDAIPUR894JUNE2014-15IIF23.01.2014131580000001315802633951000000000115001150310EIS.O.NO.8EE2013-14SUPPLY OF SPLIT TYPE AC UNITS ON DGS&D RATE CONTRACT (SUPPLY OF 10 NOS. 1.5 TR CAPACITY SPLIT AC UNITS AY CSC ALWAR)M/S L.G.ELECTRONICS INDIA PVT. LTD.ALWARALWARJAIPUR895JUNE2014-1510720/ELECTRIC/2 DTD. 11.11.2013 FOR RS. 502642.00IF07.02.2014345436368400000030859600000000003454361140310A&P24SDE2013-14PDG. NEW LIGHTS, CABLE LAYING IN COMPOUND OF TYPE-VI TSQ AT NEW ADMN. BLDG. ALWARM/S PAWAN ELECTRICALS, JAIPURALWARALWARJAIPUR896JUNE2014-1510719/ELECTRIC./2 DTD. 05.10.2013 FOR RS. 39695.00IF24.12.2013378260000003782630153781135000000033298114181024SDE2013-14PDG. E.I. ANDFANS AND MISC. WORKS IN NTR BLDG. BAGRU, JAIPURM/S POWER GEN. ENGINEERING CO.BAGRUJAIPURJAIPUR898JUNE2014-15DGM (PLG.)/MTCE./ELECT./366/09 DTD. 13.08.2013 FOR RS. 194025.00IF03.12.20134715000000047150385847214150000000414051140310NTREI9EE2013-14SUPPLY OF STATIONERY STORAGE WATER HEATER ON DGS&D RATE CONTRACT 16 NOS.AT SANCHAR VIHAR COLONY, MALVIYA NAGAR, JAIPURM/S PEARL APPLIANCES (P) LTD. DELHIJAIPURJAIPURJAIPUR900JUNE2014-15DGM(PLG.)/MTCE./ELECT./389/2013-14/10 DTD. 03.02.2014 FOR RS. 152209.00IF25.02.20148017870471417000072920000000000080178114191019EE2013-14ITC OF SPLIT TYPE AC UNITS IN TE BLDG. PARTAPUR AND SAGWARA (i.e. TE PARTAPUR-5 NOS. AND TE BLDG.SAGWARA-6 NOS.) UNDER BSNL ESD BANSWARAM/S SHUBHAM ELECTRICALS & MNTC. JAIPURPARTAPUR & SAGWARABANSWARAUDAIPUR901JUNE2014-15BSW/W-05/EST.GEN./ELECT./12-13/107 DTD. 21.03.2013 FOR RS. 572886.00IF28.12.2013200284000000200284115652003600950000000001757071140310EI2SDE2013-14ITC OF SPLIT AC UNITS IN TE BLDG. AT BANSWARA & RSU-I, RSU-II BANSWARA & GSM AT TE AT DUNGARPUR (i.e. TE BANSWARA (CMTS-2), RSU-I, RSU-II AT BANSWARA-2 NOS.) AT GSM DUNGARPUR-1 NO. UNDER BSNL ESD BANSWARAM/S SHUBHAM ELECTRICALS & MNTC. JAIPURBANSWARA & DUNGARPURBANSWARAUDAIPUR903JUNE2014-15BSW/W-05/EST.-GEN/ELECT./12-13/05 DTD. 21.03.2013 FOR RS. 371315.00IF28.12.20131019230000001019237375101930583000000000874711150510EI1SDE2013-14ITC OF SPLIT AC UNITS IN TE BLDG. AT KUSAL GARH & RSU-I DUNGARPUR (i.e. TE KUSAL GARH-3 NOS. AND RSU-I AT DUNGARPUR-2 NOS. ) UNDER BSNL ESD BANSWARAM/S SHUBHAM ELECTRICALS & MNTC. JAIPURKUSAL GARH & DUNGARPURBANSWARAUDAIPUR905JUNE2014-15BSW/W-05/EST.-GEN/ELECT./12-13/106 DTD. 21.03.2013 FOR RS. 265225.00IF28.12.20137449400000074494653574522353000000000619791140310EI20EE2013-14SITC OF WIND TURBINE VENTILATOR AND OTHER ACCESSORIES FOR FREE COOLING AT 5 NOS. (URGENT) BTS SITE UNDER SSA BANSWARAM/S SHUBHAM ELECTRICALS & MNTC. JAIPURBANSWARABANSWARAUDAIPUR907JUNE2014-15BSW/W-05/EST.GEN./ELECT./12-13/114 DTD. 24.09.2013 FOR RS. 328879.00IF05.03.2014253300000000253300215202533759950000000002166481150510CMTSEI45SDE2013-14PDG. & FIXING OF DB PANEL & MCCB IN POWER ROOM AT TE BLDG. SANGANERI GATE JAIPURM/S SOGANI ELECTRICALSJAIPURJAIPURJAIPUR909JUNE2014-15CMTS/10-773/ELECTRICAL/PH-VII/12-13/26 DTD. 31.12.2013 FOR RS. 35638.00IF18.02.20143631800000036318291536310900000000319501150510CMTSEI50SDE2013-14ITC OF GEYSERS IN T-V STAFF QTRS. AT SANCHAR VIHAR COLONY, MALVIYA NAGAR, JAIPURM/S SOGANI ELECTRICALSJAIPURJAIPURJAIPUR911JUNE2014-15DGM (PLG.)/MTCE./ELECT./389/2013-14/02 DTD. 23.12.2013 FOR RS. 152209.00IF17.03.201430752000000307522701308923000000026820114191097EE07-08SITC OF 1x30 KVA DEA SETS IN SILENT CANOPY FOR WLL TE BLDG. DEOGARH (CHITTORGARH) DIV.TO BEEJWAD CHOUHAN (ALWAR) REDIVERTED TO GANDALA (ALWAR)M/S TWIN BROS. NEW DELHIGANDALAALWARJAIPUR913JUNE2014-15CMTS/10-548/PH-IV+++/ELECT.DG SET/ESK/07-08DTD. 06.07.2007 FOR RS. 9451650.00IIIF20.08.20083650000000036500073010950730000000273751150510CMTSEIS.O.NO.2 DTD. 28.03.2013SUPPLY OF SPLIT TYPE AC UNIT AT SAWAIMADHOPURM/S UNIVERSAL COMFORTS PRODUCTS LIMITEDSAWAIMADHOPURSWMKOTA914JUNE2014-15DM/JP/EAST/ELECT.ESTIMATE/09-10 FOR RS. 209830/-5814000000058140000000000058140114031027EE2013-14SITC OF 1.5 TR CAPACITY SPLIT AC UNITS UNDER SSA JHUNJHUNU (SH-ITC OF SPLIT AC UNITS)M/S NEHA ELECTRICALSJHUNJHUNUJHUNJHUNUSGNR915JUNE2014-15W-60-21/ELECT.MTCE./2013-14/164 DTD. 07.08.2013 FOR RS. 4650623.00IR7072130000007072137072170722161600000006078041140310EI34EE2013-14SITC OF 3x7 TR MICROPOCESSOR CONTROLLED PRECISION TYPE AIR COOLED PKG. AC UNITS FOR OCB EXCHANGE AT Ist FLOOR AT TE BLDG. SARDARPURA, JODHPURM/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHISARDARPURAJODHPURJODHPUR916JUNE2014-15IR9998069300018609300009040160001351000000008647061140310A&P78EE2013-14SITC OF (3+1)x7 TR PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSOR UNITS IN TE BLDG. JALORE (PART-A (SUPPLY ITEM) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIJALORESIROHIJODHPUR917JUNE2014-15B-218/ELECTRICAL/GEN./2012-13/70-4 DTD.28.01.2013 FOR RS. 2462532.00IR1325321124000248012400001197601000000000013253211150310A&P76EE2013-14SITC OF (3+1)x7 TR PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSOR UNITS IN TE BLDG. DUNGARPUR (PART-A (SUPPLY ITEM) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIDUNGARPURBANSWARAUDAIPUR918JUNE2014-15BSW/W-05/EST.GEN./ELECT./12-13/109 DTD. 01.04.2013 FOR RS. 2065382.00IR1325321124000248012400001197601000000000013253211150310A&P74EE2013-14SITC OF (2+1)x7 TR PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSOR UNITS IN TE BLDG. BANSWARA (PART-A (SUPPLY ITEM) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIBANSWARABANSWARAUDAIPUR919JUNE2014-15BSW/W-05/EST.GEN./ELECT./12-13/108 FOR RS. 1556762.00IR99399193000186093000089820100000000009939911150310A&P35EE2013-14SITC OF 4x7 TR AC PKG. UNITS IN TE BLDG. AT KHETRI NAGAR PART A:- SUPPLY ITEMS OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIKHETRI NAGARJHUNJHUNUSGNR920JUNE2014-15IR13330741240002480124000012053540004875100000012843231150310A&P52EE2013-14SITC OF (4+1) NOS.x7 TR PRECISION TYPE AC PKG. AC UNITS WIRH AIR COOLED CONDENSOR UNITS IN WLL/MSC/OFC NTR Iind FLOOR TE BAJAJ NAGAR JAIPUR PART A (SUPPLY ITEM) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIJAIPURJAIPURJAIPUR921JUNE2014-15DGM(PLG.)/MTCE./ELECT./365/2013-14/15 DTD. 01.06.2013 FOR WLL/MSC/OFC NTR 2nd FLOOR AT TE BLDG. BAJAJ NAGARIR16520601550003100155000014924108882133041060938319300000014373301140310NTRA&P42EE2013-14SITC OF 3x7 TR AC PKG. UNIT AT C-DOT EXCHANGE AT TE BLDG. BEAWER (AJMER) PART-A (SUPPLY ITEMS) OF SH-I (SITC OF HPAC)M/S SIDWAL REFRIGERATION INDUSTRIES LTD. NEW DELHIBEAWERAJMERJAIPUR922JUNE2014-15BE-1/ELECT.EST./GMTD/KW/40 DTD. 21.01.2013 FOR RS. 1310535.00IR991236930001860930000895446532921982503656319158000008623981140310A&P12EE2011-12PDG. COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT APPROXIMETALY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMERM/S SOM ELECTRICALS, AJMERAJMERAJMERJAIPUR1190JUNE2014-15IIF21.07.2013852530000008525331861705255837390000000404141150510EI00000000