NUCLEAR POWER CORPORATION OF INDIA LIMITED KUDANKULAM NUCLEAR POWER PROJECT (A Govt. of India Enterprise) Radhapuram Taluk, Tirunelveli District DETAILS OF PURCHASE ORDERS WHERE INVOICE RECEIVED AND MRV NOT RECEIVED SI. NO

PO NO

1

6513

Paitandi Fluorocarbon Seals (P) Ltd., Chennai

2

6712

Udyogi plastics Pvt Ltd., Chennai

3

8041

Central Stores Suplying Co.,

4

7611

5

NAME OF THE PARTY

AMOUNT

DATE OF RECEIPT OF INVOICE IN F&A

INVOICE NO

DATE

P/106

11/01/2012

101280

15/01/2012

UPPL/03942

25/01/2012

27343

07/06/2012

922

29/05/2013

38700

04/06/2013

Basf India Ltd

6593050661

30/04/2013

379079

28/06/2013

7742

ADD on Systems (IT) Services Pvt.Ltd

ADD/GA-68

01/07/2013

2899350

27/07/2013

6

7422

Kumar Brothers

24395

05/08/2013

71488

12/08/2013

7

8301

Mastech Computers

2904

23/08/2013

50900

02/09/2013

8

8276

Green Office Automation India

160

04/09/2013

77449

07/09/2013

9

8332

Calmet Industries

5551/2013

07/09/2013

29190

20/09/2013

10

8400

IGP Engineers Pvt Ltd

A 5992/13-14

15/11/2013

24243

07/01/2014

11

8749

Central Stores Suplying Co.,

1392

21/02/2014

25670

04/03/2014

12

8763

South India Bearing Co

25559

17/03/2014

393750

21/03/2014

13

8496

Polycab Wires Pvt Ltd

11713

20/03/2014

2404274

27/03/2014

14

7321

ECIL

EC:SA:13-14/12/42381 30/03/2014

8692707

16/04/2014

15

8907

Prime Engineering Corporation

PEC1415037

02/06/2014

70530

10/06/2014

16

8978

Prime Engineering Corporation

PEC1415040

06/06/2014

11264

17/06/2014

17

8388

Premier appliances N Electricals

4795

13/06/2014

117048

19/06/2014

18

8910

Finder India Pvt Ltd

FI/0125/2014-15

13/06/2014

27143

23/06/2014

19

8883

Switzer Process Instruments Pvt Ltd

14/0339

09/06/2014

119737

23/06/2014

20

8426

Kompressor Systems Inc.,

29

27/05/2014

1170705

26/06/2014

21

8634

Switzer Process Instruments Pvt Ltd

22

8740

23

14/0540

23/06/2014

388598

15/07/2014

Electronet Equipments Pvt Ltd

192

16/07/2014

516546

22/07/2014

8962

Nishant Engineering Corporation

36

07/07/2014

112597

22/07/2014

24

8993

Bracker India

19

18/07/2014

69034

23/07/2014

25

9008

Otto Chemie Pvt Ltd

IPO9038

26/07/2014

16616

01/08/2014

26

8960

Quality Tools and Bearing Centre

M/1270

19/07/2014

347412

05/08/2014

27

9034

Premier Tools

V-9101

01/08/2014

17490

07/08/2014

28

8861

New Standard Engineering

505

30/07/2014

374220

11/08/2014

29

8633

Indfos Industries Ltd

350654

30/07/2014

187155

11/08/2014

30

9021

Arya Crafts & Engineering Pvt Ltd

140

05/08/2014

657284

11/08/2014

31

9021

Arya Crafts & Engineering Pvt Ltd

141

05/08/2014

65816

11/08/2014

32

9132

S.S.Trading Company

44/779

08/08/2014

10961

14/08/2014

33

9066

Marketing Services Consortium

119

31/07/2014

12020

18/08/2014

34

8748

Orbit Technologies Pvt Ltd

14/198

05/08/2014

2066792

27/08/2014

35

9129

Soneji Engineering Pvt Ltd

204

20/08/2014

139929

30/08/2014

36

9103

Impex Chemical Corporation

2585

23/08/2014

230830

30/08/2014

37

9169

Premier appliances N Electricals

5559

30/08/2014

23750

05/09/2014

38

9148

Lakshmi Industrial Corporation

LIC/M/664/TC

13/08/2014

11999

05/09/2014

39

9028

Bracker India

32

01/09/2014

65688

05/09/2014

40

9013

Industrial & Technical Enterprise

ITE/14-15/131

28/08/2014

90681

05/09/2014

41

8919

Siemens Ltd

9184005924

26/08/2014

7309

08/09/2014

42

9150

Brilliant Electro Systems Pvt Ltd

4353

25/08/2014

53544

09/09/2014

43

9126

Dilesh Sales Corporation

DSC/16/2014

05/09/2014

196484

09/09/2014

44

9166

Prakash Steel India

560

27/08/2014

183643

09/09/2014

45

9139

El Aqua Engineering Concepts

140

02/09/2014

819000

10/09/2014

Sl. No.

P.O. No.

1

4326

Thangamani industrial Engineering stores

20412

2

4577

Thangamani industrial Engineering stores

3

4758

Schneider Electric India Pvt ltd, Bangalore

4

4326

5

SUPPLIER'S NAME

AMOUNT O/S

MRV No.

MRV Date

SAB No.

DATE

REMARKS

910096 05/05/2009

50090

11/05/2009

Part supply

19391

910180 16/06/2009

50182

19/06/2009

no invoice

15300

910207 23/06/2009

50201

25/06/2009

no invoice

Thangamani industrial engineering stores

6359

910378 29/08/2009

50360

31/08/2009

no invoice

4172

Jai balaji control Gears Pvt ltd

7103

910408 08/09/2009

50391

16/09/2009

Part supply

6

4547

Sree bhagavathi industries

438

910471 29/09/2009

50437

30/09/2009

Part supply

7

4131

Geetha Enterprises

1127

910558 02/11/2009

50524

09/11/2009

No invoice

8

4733

HCL Infosystems ltd

25128

910579 06/11/2009

50528

09/11/2009

Part supply

9

4735

Schneider electric india pvt ltd

4629

910616 21/11/2009

50574

27/11/2009

Part supply

10

5061

BASF Construction chemicals india pvtltd

109766

1010176 27/05/2010

70150

31/05/2010

Part supply

11

2273

Shivaji and co

8145

1010251 17/06/2010

70239

26/06/2010

no invoice

12

5488

Madras scientific suppliess

8353

1010583 28/09/2010

70530

30/09/2010

Part supply

13

5508

Godrej & boyce mfg. co., ltd.,

4725

1010612 08/10/2010

70551

13/10/2010

Part supply

14

4954

Sundar Radios

9628

1010643 22/10/2010

70581

26/10/2010

Part supply

15

4648

Bala agencies

3134

1010739 26/11/2010

70659

30/11/2010

Part supply

16

5337

HCL Infosystems ltd

252710

1010746 29/11/2010

70670

30/11/2010

no invoice

17

5566

New standard engineering

1030

1010740 29/11/2010

70667

30/11/2010

Part supply

18

5703

Crystal mechanical pvt ltd

6436

1010868 10/01/2011

70787

21/01/2011

Part supply

19

5818

Asian Engineering & Services

315

1010901 23/01/2011

70816

31/01/2011

Part supply

20

5720

Krishna commercial corporation ltd

4501

1011015 03/03/2011

70945

17/03/2011

Part supply

21

5914

Meena agencies

40167

1011019 03/03/2011

70946

17/03/2011

Part supply

22

5535

HCL Infosystems ltd

26000

1011074 15/03/2011

70969

21/03/2011

no invoice

23

5818

Asian Engineering & Services

1890

1011087 16/03/2011

71015

26/03/2011

Part supply

24

5716

All India tools centre

30838

1011098 18/03/2011

70992

22/03/2011

Part supply

25

5324

Schenider electric india pvt ltd

20898

1011126 22/03/2011

71002

25/03/2011

no invoice

26

6356

P.R.V Industrial traders

1274

1110311 19/07/2011

90305

28/07/2011

no invoice

27

5341

Madras scientific suppliess

33

1110408 10/08/2011

90384

20/08/2011

Part supply

28

6121

Kalapurna steel and engineering pvt ltd

25692

1110433 18/08/2011

90394

22/08/2011

Part supply

29

5933

Sairam scientific

9787

1110431 18/08/2011

90399

23/08/2011

Part supply

30

6116

Vignesh Agencies

16510

1110435 18/08/2011

90406

24/08/2011

Part supply

31

6116

Vignesh agencies

3046

1110551 24/09/2011

90503

28/09/2011

Part supply

32

6218

Fairdeal building materials pvt ltd

578

1110568 26/09/2011

90521

30/09/2011

no invoice

33

6593

Bombay Tools Agency

13528

1110688 05/11/2011

90635

14/11/2011

Part supply

34

6105

ELECTRONICS corporation of India ltd.,

60728

1110701 10/11/2011

90647

15/11/2011

Part supply

35

6317

Schneider electric india pvtltd

59526

1110700 10/11/2011

90642

15/11/2011

no invoice

36

6116

Vignesh agencies

2074

1110791 10/01/2012

90732

31/01/2012

Part supply

37

6501

Sapsons tools corporation

5040

1110807 19/01/2012

90713

19/01/2012

Part supply

38

6559

Aqua Designs India Ltd

4578

1210135 08/05/2012

110123

14/05/2012

Part supply

39

5940

Mundhra Brothers

5833

1210155 15/05/2012

110142

17/05/2012

Part supply

40

6747

New Standard Engineering

3197

1210227 06/06/2012

110215

06/11/2012

Part supply

41

5972

Indian trading corporation

7200

1210323 06/07/2012

110302

11/07/2012

no invoice

42

6113

Uniflex cables ltd.,

520568

1210343 13/07/2012

110472

01/08/2012

Part supply

43

6113

Uniflex cables ltd.,

11400

1210463 15/08/2012

110473

31/08/2012

Part supply

44

7103

Udyogi plastics pvt ltd

35495

1210561 07/09/2012

110547

18/09/2012

Part supply

45

6522

Paitandi Fluorocarbon seals p. ltd.,

19116

1210585 13/09/2012

110545

17/09/2012

Part supply

46

6522

Paitandi Fluorocarbon seals p. ltd.,

10611

1210589 14/09/2012

110550

18/09/2012

No invoice, Part supply

47

6308

Enertech UPS pvt ltd.,

278061

1110586 03/10/2012

90847

03/03/2012

Part supply

48

6474

Fairdeal enterprise

93

1210646 05/10/2012

110605

10/10/2012

Part supply, no invoice

49

6506

Industrial stores trading co.,

44

1210797 07/11/2012

110739

15/11/2012

Part supply, no invoice

50

6522

Paitandi Fluorocarbon seals

13689

1210946 18/12/2012

110880

22/12/2012

Part supply

51

5972

Indian trading corporation

12240

1211099 22/01/2013

111013

25/01/2013

Part supply

52

4333

BASF Construction chemicals India pvt ltd

2336

BRV 31/01/2013 110524

53

7337

Industrial Engg system

158962

1211173 15/02/2013

111079

54

6522

Paitandi fluorocarbon seals p ltd.,

318

1211190 17/02/2013

111093

Payment bounce back Part supply, 19/02/2012 Installation No certificate invoice, Part 20/02/2013 supply

55

7676

Tulip tools

24150

1211207 21/02/2013

111111

25/02/2013

Part supply

56

7676

Tulip tools

20370

1211227 25/02/2013

111127

28/02/2013

Part supply

57

7396

Navakar trading co.,

60957

1211311 16/03/2013

111205

19/03/2013

Part supply

58

7685

Navakar trading co.,

19841

1310224 15/05/2013

130216

20/05/2013

Part supply

59

6079

Technofour

4441741

1310311 04/06/2013

130408

30/06/2013

Part supply

60

5039

Arasan air products pvt ltd.,

5772

1310385 21/06/2013

130363

24/06/2013

No Invoice

61

7890

S.I.S. Agencies

81900

1310339 22/06/2013

130365

25/06/2013

Part supply

62

8015

Navakar trading co.,

54250

1310521 18/07/2013

130506

25/07/2013

Part supply

63

7719

Raj refrigeration centre

6154

1310612 02/08/2013

130579

06/08/2013

Part supply

64

7958

Premier electricals N appliances

12

1310717 21/08/2013

130676

30/08/2013

Part supply

65

8136

C.H. Lee

24149

1310867 24/09/2013

130816

27/09/2013

Part supply

66

5039

Arasan air products pvt ltd.,

10390

1310921 05/10/2013

130867

09/10/2013

No invoice

67

8453

Minimax Pumps

41339

1311027 07/11/2013

130969

19/11/2013

No Rtgs

68

8270

Sundar Electronics and services

23813

1311021 07/11/2013

130968

19/11/2013

part supply

69

RC-17/02 Saganna Industrial Spares

182537

1311070 19/11/2013

131014

27/11/2013

SD needed

70

RC-17/03 Saganna Industrial Spares

53455

1311094 23/11/2013

131032

28/11/2013

Part supply

90875

1311129 02/12/2013

131061

06/12/2013

No Invoice

16476

1311171 13/12/2013

131099

17/12/2013

Part supply

71 72

8055

ECIL - Rapiscan ltd.,

RC-17/07 Saganna Industrial Spares

73

RC-17/08 Saganna Industrial Spares

1199

1311173 13/12/2013

131100

17/12/2013

Part supply

74

RC 17/13 Saganna Industrial Spares

1799

1311186 19/12/2013

131113

21/12/2013

SD needed

75

RC 17/12 Saganna Industrial Spares

3772

1311185 19/12/2013

131112

21/12/2013

SD needed

76

RC-17/04 Saganna Industrial Spares

22086

1311184 19/12/2013

131111

21/12/2013

SD needed

77

RC-17/06 Saganna Industrial Spares

106989

1311187 19/12/2013

131115

23/12/2013

SD needed

78

Rc-17/09 Saganna Industrial Spares

116066

1311274 24/12/2013

131196

21/01/2014

Part supply

22161

1311218 24/12/2013

131143

31/12/2013

Part supply

79

8580

The empire scientific company

80

RC-17/14 Saganna Industrial Spares

136160

1311229 30/12/2013

131151

31/12/2013

SD needed

81

RC-17/17 Saganna Industrial Spares

4079

1311262 03/01/2014

131183

13/01/2014

SD needed

82

RC-17/20 Saganna Industrial Spares

1259

1311258 03/01/2014

131184

13/01/2014

SD needed

83

RC-17/03 Saganna Industrial Spares

24971

1311277 08/01/2014

131195

21/01/2014

Part supply

10973

1311284 09/01/2014

131203

21/01/2014

Part supply

18221

1311316 18/01/2014

131233

22/02/2014

SD needed

40119

1311315 18/01/2014

131231

22/01/2014

Part supply

77034

1311322 20/01/2014

131239

24/01/2014

SD needed

84 85 86 87

8603

HD traders

RC-17/21 Saganna Industrial Spares 8674

The empire scientific company

RC-17/15 Saganna Industrial Spares

88

8382

Jayessr enterprises

57867

1311332 21/01/2014

131246

25/01/2014

Part supply

89

8450

Jayessr enterprises

86148

1311333 21/01/2014

131247

25/01/2014

Part supply

90

8580

The empire scientific company

21988

1311339 22/01/2014

131256

28/01/2014

Part supply

91

5039

Arasan air products pvt ltd.,

5772

1311373 29/01/2014

131281

31/01/2014

No Invoice

14920

1311445 15/02/2014

131404

05/03/2014

No invoice

11150

1311456 18/02/2014

131357

22/02/2014

Part supply

2917

1311546 18/03/2014

131444

20/03/2014

Part supply

30331

1311578 22/03/2014

131467

25/03/2014

Part supply

92

RC-17/29 Saganna industrial spares

93

8534

Board of radiation and isotope technology

94

8628

C.H. Lee

95

8020

Bracker India

96

8185

Brilliant Electro Systems Pvt.Ltd

9449

1311592 25/03/2014

131490

28/03/2014

Part supply

97

8310

Fast Tech Engineers Pvt Ltd

2130

1311603 26/03/2014

131505

29/03/2014

Part supply

98

8521

Kota electronics

99

8628

C.H. Lee

100

8823

Haji tools and hardware

101

7405

Ganeshi Lal Sumer Chand

102

8356

Parikh Engineering corporation

103

RC-10/05 Fairdeal enterprise

5100

1410003 04/04/2014

150003

09/04/2014

Part supply

23338

1410056 23/04/2014

150053

29/04/2014

Part supply

179504

1410059 23/04/2014

150062

30/04/2014

Part supply

309

1410074 25/04/2014

150061

29/04/2014

Part supply

58719

1410093 29/04/2014

150082

30/04/2014

Part supply

101

1410113 03/05/2014

150101

07/05/2014

Part supply

267224

1410118 05/05/2014

150109

12/05/2014

Part supply

104

8356

Parikh Engineering corporation

105

8534

Board of radiation and isotope technology

3670

1410127 08/05/2014

150112

14/05/2014

Part supply

106

8580

The empire scientific company

3308

1410152 15/05/2014

150139

19/05/2014

Part supply

107

8674

The empire scientific company

5670

1410153 15/05/2014

150140

19/05/2014

Part supply

108

8356

Parikh Engineering Corporation

33030

1410190 26/05/2014

150172

30/05/2014

Part supply

Board of Radiation and Isotope Technology RC-12/08 Navakar Trading Co

12650

1410198 28/05/2014

150180

31/05/2014

No invoice

158

1410224 03/06/2014

150250

26/06/2014

Part Supply

801

1410240 10/06/2014

150221

17/06/2014

Part supply

109 110

8944

111

8242

Kiel Marketing

112

8185

Brilliant Electro Systems Pvt.Ltd

91416

1410245 11/06/2014

150219

17/06/2014

Part supply

113

9011

Metrolabs

14847

1410282 25/06/2014

150253

27/06/2014

Part Supply

114

8978

Prime Engineering Corporation

11264

1410280 25/06/2014

150252

27/06/2014

Part Supply

115

8587

BAUMER TECHNOLOGIES INDIA PVT LTD

17363

27/06/2014

150261

30/06/2014

Part supply

116

8755

Ashok kumar hira lal

294247

1410294 28/06/2014

150267

30/06/2014

Part Supply

117

9008

Otto Chemie pvt ltd.,

52291

1410311 04/07/2014

150283

08/07/2014

Part Supply

118

8356

Parikh Engineering Corporation

36700

1410316

08/07/2014

150290

10/07/2014

Part supply

119

8703

Sagar ispat

8812

1410318

08/07/2014

150292

10/07/2014

Part supply

120

8875

Gemini electro corporation

136680

1410332

14/07/2014

150306

18/07/2014

Part supply

121

8767

Arasan air products pvt ltd.,

2625

1410373

25/07/2014

150352

30/07/2014

No invoice

122

8755

Ashok kumar hira lal

40219

1410374

25/07/2014

150353

30/07/2014

Part supply

1410290

123

RC-17/46

124

Saganna industrial spares

14381

8301

Mastech Computers

38243

125

8704

Dynalog India limited

126

8834

New Standard Engineering

1410378

26/07/2014

150347

30/07/2014

Part supply

634095

IUA 31/03/2014, 130457, 31/05/2014 150048 1410387 02/08/2014

150363

50400

1410394 06/08/2014

150370

Insurance claim received Original for 06/08/2014 buyer Part supply, no 11/08/2014 invoice

127

RC-17/53 Saganna industrial spares

9157

1410403 08/08/2014

150379

19/08/2014

Part supply

128

RC-17/46 Saganna industrial spares

1500

1410412 13/08/2014

150387

19/08/2014

Part supply

129

9074

New Age Trade Centre

47000

1410442 23/08/2014

150408

27/08/2014

No Rtgs

130

8767

Arasan air products pvt ltd.,

36750

1410458 27/08/2014

150430

30/08/2014

No invoice

131

RC-17/45

Saganna Industrial Spares

35304

1410453 26/08/2014

150434

30/08/2014

No invoice

132

8767

Arasan air products pvt ltd.,

32156

1410468 02/09/2014

150437

10/09/2014

No invoice

133

8767

Arasan air products pvt ltd.,

47775

1410469 03/09/2014

150438

10/09/2014

No invoice