Sl
No |
Name of Supplier |
Item |
Bill No. & date |
Date of receipt of bill |
Puchase order No |
Bill Amount Rs |
Remarks |
| 1 |
M/s Alcatel India Ltd Gurgan Haryana |
Ports for digital Switching systems |
1300 dt 25-1-03 |
15-3-04 |
KEPO/WANs/RLUs/AIL/02/2003-04 dt 30-5-03 |
1997665 |
Non-submission of validation certificate |
| 2 |
M/s Alcatel India Ltd Gurgan Haryana |
Software for WAN/AI/equpt Manimala |
1386/2004 dt 25-11-03 |
15-3-04 |
KEPO/WANs/RLUs/AIL/02/2003-04 dt 30-5-03 |
69404 |
Non-submission of validation certificate |
| 3 |
Himachal Exicon Communication Ltd |
Smps power Plant
a.SMR100 amps-12
b.Master Rock-1
c.Slave Rock-1
d.LPU/SPU Instn-1 |
437 dt
12-4-05 |
26-4-05 |
MM-11/70-9/SMPS/APO P/03-04/19 dt 11-6-03 |
78000 |
20% pending for want of entry tax receipt |
| 4 |
Himachal Exicon Communication Ltd |
Smps power Plant
a.SMR100 amps-12
b.Master Rock-1
c.Slave Rock-1
d.LPU/SPU Instn-1 |
514 A dt 12-4-05 |
26-4-05 |
MM-11/70-9/SMPS/APO P/03-04/19 dt 11-6-03 |
49800 |
MM-11/70-9/SMPS/APO P/03-04/19 dt 11-6-03 |