List of Contract bills passed by the office of the

List of Contract bills passed by the office of the Executive Electrical
Engineer/ Construction, Southern Railway, Madurai
During the period of 01-August-2014 to 31-August-2014.
Sl.No.
Name & Address of
Contractor/Supplier
Agreement /P.O. No.
With date
1
Shri.K.Anbalagan, M/s
Anbu Travels, Koodal
Nagar, Madurai.
XEE/CN/MDU/32/2014
Dated 17-01-2014
Hiring of multi utility
vehicle for the use of
XEE/ CN/MDU.
N.A.
Date of bill
submission
by
contractor/
Supplier
N.A.
2
M/s Alpha Power
Electro Mechanical
Projects,
4/174, Vasantha Nagar,
North Kattur,
Trichy.
M/s Agni Power
Electricals, 1/84 C
Fathima Nagar & P.O.,
Madurai Main Road,
Tiruchchirapalli.
M/s Voltech
Infrastructure Pvt. Ltd.,
2/429, 2nd Floor,
Poonamalli Road,
Ayyappanthangal,
Chennai – 600 035.
M/s Standard Electrical
Enterprises, No. 680, 9th
Main Road, 21st Cross,
7th Sector, HSR Layout,
Bangalore.
XEE/CN/MDU/23/2013
Date:
02.03.2013
Hiring of one number of
multiutility vehicle for the
use of AXEE/CN/MDU.
N.A.
N.A.
50,700/-
XEE/CN/MDU/26/2013
Dated 27-08-2013
Hiring of multi utility
vehicle for the use of
AXEE/ CN/MDU.
N.A.
N.A.
41,227/-
XEE/CN/MDU/37/2014
Dated 31.05.2014
Electrification of
extended PF, service
buildings and staff
quarters at NMJ-MQ
section.
N.A.
N.A.
1,08,267/-
XEE/CN/MDU/8/2011
Dated 01.04.2011
Electrification of new
station buildings,
platforms and gate lodges
including camp offices etc
under DG-POY section.
N.A.
N.A.
9.85,450/-
3
4
5
Description of contract/
Supply
Contractor /
Supplier bill
ref.No.
Amount
50,552/-
Status of Bill
Bill passed and
submitted to
accounts branch
on 08.08.2014
(FA&CAO/CN/MS)
Bill passed and
submitted to
accounts branch
on 11.08.2014
(Sr.AFA/CN/MDU)
Bill passed and
submitted to
accounts branch
on 11.04.2014
(Sr.AFA/CN/TPJ)
Bill passed and
submitted to
accounts branch
on 25.08.2014
(Sr.AFA/CN/TPJ)
Bill passed and
submitted to
accounts branch
on 26.08.2014
(Sr.AFA/CN/MDU)
Sl.No.
Name & Address of
Contractor/Supplier
Agreement /P.O. No.
With date
Description of contract/
Supply
Contractor /
Supplier bill
ref.No.
6
M/s Alpha Power
Electro Mechanical
Projects,
4/174, Vasantha Nagar,
North Kattur,
Trichy.
XEE/CN/MDU/21/2012
Dated 11.12.2012
Ponmalai diesel shed –
creation of infrastructure
facilities to home and
maintain WDP 4 and
WDG 4 locomotives –
Electrical arrangements.
N.A.
Date of bill
submission
by
contractor/
Supplier
N.A.
Amount
16,28,654/-
Status of Bill
Bill passed and
submitted to
accounts branch
on 28.08.2014.
List of Suppliers bills passed by the office of the Executive Electrical
Engineer/ Construction, Southern Railway, Madurai
During the period of 01-August-2014 to 31-August-2014.
Sl.No.
Name & Address of
Contractor/Supplier
Agreement
/P.O. No. With
date
Description of contract/
Supply
Contractor /
Supplier bill
ref.No.
Amount
Status of Bill
44/618
Date of bill
submission by
contractor/
Supplier
15.07.2014
1
M/s S.S.Trading Co., No.
20, Trivelian Basin Street,
Chennai – 600079.
82.14.5482.1.
41159
Dt.16.06.2014
Supply of industrial type
bulkhead fitting 60 Nos.
50,400/-
343
07.08.2014
7,455/-
Bill passed and
submitted to
accounts branch on
01.08.2014.
(Sr.AFA/CN/MDU).
Bill passed and
submitted to
accounts branch on
21.08.2014.
(Sr.AFA/CN/MDU).
2
M/s The Super Traders,
No.140, Angappa Naicken
Street, Chennai – 600001.
82.14.5829.1.
41263
Dt.22.07.2014
TNPL copier paper 20 Ream

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