Contract
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
1 | मुख्यािय | |||||||
सूचना प्रौद्योदिकी | CCI/HO/IT/LAN/AMC/2021- 2022 19/10/2021 | AMC for LAN Network at H.O. | M/S KJM Group System Solutions | Rs 7,20,401.80 | 20-10-2021 | 19-10-2026 | NIL | |
प्रशासन | GEMC-511687701853615 13- Oct-2021 | Purchase of A4 Papers | Genius Enterprises through GeM Portal | 1,24,000/- | 13.10.2021 | 14.10.2021 | NIL | |
दनयायत | NIL | NIL | NIL | NIL | NIL | NIL | NIL | |
संपदा | प्तं. भाकनि/मुख्यालय/ संपदा /F 10 पेंट ंग कायय /13(10)/2021-22, दद. 18.10.2021 | Internal Painting & allied work of F- 10 (0:1) situated at Income tax colony , secor 21 & 22 CBD Belapur - 400614 | M/s. SRV Construction | रानि 78,500/- (कर अनिररक्त) | 18.10.21 | 01.11.21 | कायय सम्पन्न | |
क्रय | NIL | NIL | NIL | NIL | NIL | NIL | NIL | |
कपास परीक्षि प्रयोिशािा | NIL | NIL | NIL | NIL | NIL | NIL | NIL | |
2 | किंबोिी | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
3 | नई ददल्ली | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
4 | बदठं डा | URANCE - 3394 DATED-01.10.2 | FIRE AND BURGLARY INSURANCE | THE ORIENTAL INSURANCE COMPANY LTD | 01-10-2021 | 30-09-2021 | NIL | |
5 | दसरसा | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
6 | श्रीिंिानिर | XXX | XXX | XXX | XXX | XXX | XXX | XXX |
7 | भीिवाड़ा | 1187/27.09.21 | Job Work at Godowns | M/x. Xxxx Traders | - | 01.10.2021 | 30.09.2022 | NIL |
1184/27.09.21 | Job Work at Godowns | M/s. X.X.Xxxxx Sons | - | 01.10.2021 | 30.09.2022 | NIL | ||
1180/27.09.21 | Job Work at Godowns | M/s. Bheemeshwara Entreprises | - | 01.10.2021 | 30.09.2022 | NIL | ||
1079/05.10.21 | Insurance | United India Insurance | - | 01.10.2021 | 30.09.2022 | NIL | ||
1080/05.10.21 | Insurance | Tata AIG General Ins | - | 01.10.2021 | 30.09.2022 | NIL | ||
8 | अहमदाबाद | 2021-22 | insurence Work | United india insurance com. Ltd. | Uncertain, depends upon procurements | Oct-21 | Sep-22 | NIL |
2021-22 | insurence Work | Futere genereli india insurance co | Uncertain, depends upon procurements | Oct-21 | Sep-22 | NIL | ||
9 | राजकोि | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
10 | इंदौर | 01.10.2021 | LOCAL TRANSPORT | RAMA ENTERPRISE, KHARGONE | AS PER TENDER | Oct-21 | SEPT.22 | NIL |
01.10.2021 | LOCAL TRANSPORT | RAMA ENTERPRISE, KASRAWAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAMA ENTERPRISE, MAHESHWA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, KHARGONE | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, BARWAHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, SANAWAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, KARHI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, ANJAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, BURHANPUR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, DHAMNOD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, KUKSHI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, SINGHANA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, SENDHWA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, KHETIA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, BAKANER | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Nimar Roadways, MUNDI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Rishi Golden Tranport CO.,, BHIKE | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Rishi Golden Tranport CO.,, BARW | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Rishi Golden Tranport CO., SANA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | Rishi Golden Tranport CO.,, KARH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJHANS TRANSPORT, BHIKENG | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJHANS TRANSPORT, BURHANP | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJHANS TRANSPORT, KHANDW | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, BHIKENGAON | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, BARWAHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, SANAWAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, KARHI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, KHANDWA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, KUKSHI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, KHETIA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JAAT AND SONS, MUNDI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, BH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, BA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, SA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, KA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, AN | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, BU | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, KH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | RAJBEER SALES & LOGOSTICS, DH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | BALAJI ROAD LINES, SANAWAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | BALAJI ROAD LINES, DHAMNOD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | BALAJI ROAD LINES, SENDHWA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | BALAJI ROAD LINES, KHETIA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | BALAJI ROAD LINES, DHARAMPU | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, DHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, KUK | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, SING | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, SEND | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, BAK | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, DHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, KASR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, MAH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | XXXXXX XXXXX XXXXXXX, GAN | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JOSHI FREIGHT CARRIER, KUKSH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JOSHI FREIGHT CARRIER, SINGHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JOSHI FREIGHT CARRIER, SENDH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | JOSHI FREIGHT CARRIER, DHAM | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, SE | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, KH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, BA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, DH | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, M | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | GURLEEN SALES & LOGISTICS, GA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | KALAMBE TRANPORT, SAUSAR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | LOCAL TRANSPORT | KALAMBE TRANPORT, PANDHUR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, BURHANPUR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, XXXXXXXXXX | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, KHANDWA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, KARHI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, MUNDI | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, BARWAHA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, KHARGONE | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
01.10.2021 | JOB WORK | JAAT AND SONS, SANAWAD | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
11.10.2021 | GODAM JOB WORK | JAAT AND SONS FOR DHARAMPURI, SINGHANA, KHETIA, ANJAD, BHIKENGAON, KUKSHI, KHARGPNE, KHANDWA, CHINDWADA, BAKANER, DAWANA THIKRI, KARHI, BARWAHA,SENDHWA, SANAWAD, RATLAM AREA, BURHANPUR, INDORE, MUNDI, PITHAMPUR, GANDHWANI, ALIRAJPUR, PANDURNA, SARSAR, JHABUA AREA, DHAR AREA | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
11.10.2021 | GODAM JOB WORK | RAMA ENTERPRISE, KASRAWAD & MAHESHWAR | AS PER TENDER | Oct-21 | SEPT.22 | NIL | ||
11 | अकोिा | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
12 | औरं िाबाद | 2572/30.09.2021 | Transportaion | Al-Jabri Transport | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL |
2573/30.09.2021 | Transportaion | Alkaseri Tareq Bin Hameed | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2574/30.09.2021 | Transportaion | Hasnain Treding Company | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2575/30.09.2021 | Transportaion | JAAT AND SONS | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2576/30.09.2021 | Transportaion | JP FLY ASH SUPPLIERS | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2577/30.09.2021 | Transportaion | XXXXXX XXXXX | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2578/30.09.2021 | Transportaion | XXXXXX XXXXXX INDUSTR | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2579/30.09.2021 | Transportaion | /S JOSHI FREIGHT CARRIER | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2580/30.09.2021 | Xxxxxxxxxxxxx | xxxxxxx Xxx Xxxxxxxx Xxxxx | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
2581/30.09.2021 | Transportaion | Xxxxx Xxxxxxxxx | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2582/30.09.2021 | Transportaion | OMKARA MOVERS | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2583/30.09.2021 | Transportaion | RAJLAXMI TRANSPORT | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2584/30.09.2021 | Transportaion | S.M. Traders | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2585/30.09.2021 | Transportaion | S.T. Dawda | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2586/30.09.2021 | Xxxxxxxxxxxxx | Xxxxx Xxxxx Xxxxxxxx | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2587/30.09.2021 | Transportaion | XXXXXX XXXXXXXXX | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2588/30.09.2021 | Transportaion | RANSPORT AND CARTING C | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2589/30.09.2021 | Transportaion | XxxxXxx Xxxxxxxxx | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2590/30.09.2021 | Transportaion | SIDDHIVINAYAK COTTEX | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2591/30.09.2021 | Transportaion | TEMPO SERVICES AND TRA | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2592/30.09.2021 | Transportaion | Vaibhav Laxmi Roadline | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2593/30.09.2021 | Transportaion | Vishal Roadways | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2569/30.09.2021 | Labour work | JAAT AND SONS | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2570/30.09.2021 | Labour work | Amit Trading Company | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
2571/30.09.2021 | Labour work | Xxxx Xxxxx Xxxxxxxx Xxxxxx | As per rate aprooved by CCI | 01-10-2021 | 30-09-2022 | NIL | ||
1/11-10-2021 | Insurance | ience general insurance comp | As per rate aprooved by CCI | 11-10-2021 | 30-09-2022 | NIL | ||
13 | कोिकता | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
14 | रायिढ़ा | CCI/RGDA/ADMIN/06/2021- 22/20.10.2021 | Printing Items | R.K. Printers | Depend upon work | 11.10.2021 | 10.10.2022 | |
15 | अददिाबाद | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
16 | वारं िि | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
17 | िंुतूर | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
18 | हुबिी | 750 & 30.09.2021 | Transportation of FP Bales | M/s Rohan Roadlines | - | 01.10.2021 | 30.09.2022 | NIL |
750 & 30.09.2021 | Transportation of FP Bales | M/s K B Roadlines | - | 01.10.2021 | 30.09.2022 | |||
750 & 30.09.2021 | Transportation of FP Bales | M/s Rokhade Transit | - | 01.10.2021 | 30.09.2022 | |||
750 & 30.09.2021 | Transportation of FP Bales | M/s Kalwad Roadlines | - | 01.10.2021 | 30.09.2022 | |||
751 & 30.09.2021 | Job Work at Godown | M/s Vijayalaxmi Transport Co. | - | 01.10.2021 | 30.09.2022 | |||
751 & 30.09.2021 | Job Work at Godown | M/s K.M.D. Associates | - | 01.10.2021 | 30.09.2022 | |||
751 & 30.09.2021 | Job Work at Godown | M/s TKR Manpower & Labour Supplies | - | 01.10.2021 | 30.09.2022 | |||
19 | कोयम्बतूर | 22.10.2021 | Tender for Purchase of Fire, Theft Burglary Insurance | The Oriental Insurance Co. Ltd | Depends upon the work | October' 2021 | September' 2022 | NIL |
22.10.2021 | Tender for Marine Cargo Open Declaration Policy | The Reliance General Insurance Co. Ltd | Depends upon the work | October' 2021 | September' 2022 | NIL | ||
10.10.2021 | Tender for Job work at Godown | Vijayalaxmi Transport Co | Depends upon the work | October' 2021 | September' 2022 | NIL | ||
25.10.2021 | Tender for Job work at Godown | Bharath Mahila Seva Organisation | Depends upon the work | October' 2021 | September' 2022 | NIL | ||
25.10.2021 | Tender for Job work at Godown | Faithful Security Service | Depends upon the work | October' 2021 | September' 2022 | NIL | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
20 | महबूबनिर | CCI/MBNR/MKTG(TRANS.)/2 | NALGONDA | TRANSPORTATION CONTRACT | SHIVA XXXXXX XXXXXX INDUSTIRES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 |
CCI/MBNR/MKTG(TRANS.)/2 | IBRAHIMPATNAM | TRANSPORTATION CONTRACT | SHIVA XXXXXX XXXXXX INDUSTIRES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MALL | TRANSPORTATION CONTRACT | SHIVA XXXXXX XXXXXX INDUSTIRES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MIRYALAGIDA | TRANSPORTATION CONTRACT | SHIVA XXXXXX XXXXXX INDUSTIRES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | ALAMPUR | TRANSPORTATION CONTRACT | MD MUSTAQ LORRY TRANSPORT | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | GADWAL | TRANSPORTATION CONTRACT | MD MUSTAQ LORRY TRANSPORT | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | SHADNAGAR | TRANSPORTATION CONTRACT | DIAMOND ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | ACHAMPET | TRANSPORTATION CONTRACT | SRINIVASA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | AMANGAL | TRANSPORTATION CONTRACT | SRINIVASA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | BHONGIR | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | ALERU | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | TANDUR | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | KODANGAL | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 22.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | CHITYAL | TRANSPORTATION CONTRACT | SAMBA SHIVA LORRY SERVICE | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | CHOUTUPPAL | TRANSPORTATION CONTRACT | SAMBA SHIVA LORRY SERVICE | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MOTHKUR | TRANSPORTATION CONTRACT | SAMBA SHIVA LORRY SERVICE | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | VALIGONDA | TRANSPORTATION CONTRACT | SAMBA SHIVA LORRY SERVICE | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MARPALLI | TRANSPORTATION CONTRACT | SAMBA SHIVA LORRY SERVICE | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
भारतीय कपास दनिम दि. द्वारा जारी की िई दनदवदाऐ/ं अनुबंध माह अक्तूबर 2021 | ||||||||
क्रम संख्या Sr. No. | शाखा Branch | काययआदेश/खरीद आदेश क्र. एवं ददनांक Work Order/Puchase Order No. & Date | कायय का प्रकार / खरीद के दिए जारी आदेश Nature of Work/Purchases for which order issued | ठे के दार / सप्िायर का नाम Name of the Contractor/Supplier | कायय आदेश / खरीद आदेश का मूल्य Value of Work Order/Purchase Order | शुरूआत की तारीख Date of Commencem ent | समापन की दतदि Date of Completion | दिप्पदियां Remarks |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
CCI/MBNR/MKTG(TRANS.)/2 | CHANDUR | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MALL | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MARPALLI | TRANSPORTATION CONTRACT | APSARA ROAD LINES | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | CHITYAL | TRANSPORTATION CONTRACT | SRI VINAYAKA LORRY TRANSPORT | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | NAKREKAL | TRANSPORTATION CONTRACT | SRI VINAYAKA LORRY TRANSPORT | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | MOTHKUR | TRANSPORTATION CONTRACT | SRI VINAYAKA LORRY TRANSPORT | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||
CCI/MBNR/MKTG(TRANS.)/2 | SHALIGOURARAM | TRANSPORTATION CONTRACT | SRI VINAYAKA LORRY TRANSPORT | DEPEND UPON THE WORK | 28.10.2021 | 30.09.2022 | ||