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

6712

Udyogi plastics Pvt Ltd., Chennai

2

8041

Central Stores Suplying Co.,

3

7611

4

DATE OF RECEIPT OF INVOICE IN F&A

INVOICE NO

DATE

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

5

7422

Kumar Brothers

24395

05/08/2013

71488 12/08/2013

6

8301

Mastech Computers

2904

23/08/2013

50900 02/09/2013

7

8276

Green Office Automation India

160

04/09/2013

77449 07/09/2013

8

8332

Calmet Industries

5551/2013

07/09/2013

29190 20/09/2013

9

8400

IGP Engineers Pvt Ltd

A 5992/13-14

15/11/2013

24243 07/01/2014

10

8749

Central Stores Suplying Co.,

1392

21/02/2014

25670 04/03/2014

11

8763

South India Bearing Co

25559

17/03/2014

393750

21/03/2014

12

7321

ECIL

EC:SA:13-14/12/42381

30/03/2014

8692707

16/04/2014

13

8907

Prime Engineering Corporation

PEC1415037

02/06/2014

70530

10/06/2014

14

8978

Prime Engineering Corporation

PEC1415040

06/06/2014

11264

17/06/2014

15

8388

Premier appliances N Electricals

4795

13/06/2014

117048

19/06/2014

16

8426

Kompressor Systems Inc.,

29

27/05/2014

1170705

26/06/2014

17

8634

Switzer Process Instruments Pvt Ltd

14/0540

23/06/2014

388598

15/07/2014

18

8993

Bracker India

19

18/07/2014

69034

23/07/2014

19

8633

Indfos Industries Ltd

350654

30/07/2014

187155

11/08/2014

20

9132

S.S.Trading Company

44/779

08/08/2014

10961

14/08/2014

NAME OF THE PARTY

AMOUNT

21

9103

Impex Chemical Corporation

22

9148

Lakshmi Industrial Corporation

23

8919

Siemens Ltd

24

7140

APAR INDUSTRIES Ltd

25

9111

26

2585

23/08/2014

230830

30/08/2014

LIC/M/664/TC

13/08/2014

11999

05/09/2014

9184005924

26/08/2014

7309

08/09/2014

2278

01/09/2014

518276

16/09/2014

Prime Engineering Corporation

PEC1415084

08/09/2014

14872

17/09/2014

9118

Prime Engineering Corporation

PEC1415086

10/09/2014

191403

17/09/2014

27

8894

Prime Engineering Corporation

PEC1415085

09/09/2014

13195

17/09/2014

28

9178

Orbit Technologies Pvt Ltd

14/179

05/09/2014

416925

19/09/2014

29

8991

Fluidtecq Pneumatics Pvt Ltd

409

25/08/2014

249440

20/09/2014

30

8530

Suchem International

408

13/09/2014

402620

22/09/2014

31

9039

Siemens Ltd

9114001484

13/09/2014

601981

26/09/2014

32

9125

Pragmofix Sales Corporation

PSC/1/R-018

22/09/2014

508049

26/09/2014

33

9052

ECIL Rapiscan Ltd

ER/2014-15/0090

28/07/2014

42938

29/09/2014

34

8990

Peco Indsutrial Services

PIS/014

27/09/2014

35802

04/10/2014

35

9207

Jindal Trade Linkers Pvt Ltd

4807

27/09/2014

33574

04/10/2014

36

9033

New Standard Engineering

515

25/09/2014

596400

04/10/2014

37

9082

Allied Elecronics corporation

65065

23/09/2014

34933

04/10/2014

38

8978

Prime Engineering Corporation

PEC1415093

20/09/2014

4753

04/10/2014

39

8939

Prime Engineering Corporation

PEC1415095

22/09/2014

35380

04/10/2014

40

9012

Prime Engineering Corporation

PEC1415094

20/09/2014

65307

04/10/2014

41

9165

Multivista Global Ltd

4031187

29/09/2014

10384

04/10/2014

42

9194

Prakash Steel India

568

23/09/2014

69952

04/10/2014

43

9160

Ultra Pure Gases India Pvt Ltd

1630

06/09/2014

46050

04/10/2014

44

9180

Impex Chemical Corporation

2646

30/09/2014

365340

07/10/2014

45

9200

Bracker India

41

27/09/2014

135652

07/10/2014

46

9272

Master Tools Centre

OMS-1337

04/10/2014

33130

10/10/2014

47

9120

Electronet Equipments Pvt Ltd

349

04/10/2014

298136

10/10/2014

48

9253

Prakash Steel India

571

01/10/2014

53175

14/10/2014

49

9151

Jalaram Steel Furniture P.Ltd

253

28/09/2014

311885

14/10/2014

50

8870

BS & B Safety Systems India Ltd

51

9136

Prime Engineering Corporation

52

8255

53

61019342

23/09/2014

7980539

14/10/2014

PEC1415105

09/10/2014

369881

15/10/2014

Fast Tech Engineers Pvt Ltd

170

22/09/2014

175693

15/10/2014

8662

Fast Tech Engineers Pvt Ltd

172

22/09/2014

234345

15/10/2014

54

8310

Fast Tech Engineers Pvt Ltd

171

22/09/2014

478943

15/10/2014

55

9205

Ifm Electronic India Pvt Ltd

ifm/ind/2014-15/3345

10/10/2014

1130504

15/10/2014

56

9164

Range Enterprises

232

15/10/2014

12046

18/10/2014

57

9138

Shantanu Electronics

SE/INV/14-15/D0017

13/10/2014

493530

18/10/2014

TOTAL

Sl. No.

P.O. No. SUPPLIER'S NAME

30950335

AMOUNT O/S

MRV No.

MRV Date

SAB No.

DATE

REMARKS

1

4326

Thangamani industrial Engineering stores

20412

910096

05/05/2009

50090

11/05/2009 Part supply

2

4577

Thangamani industrial Engineering stores

19391

910180

16/06/2009

50182

19/06/2009 no invoice

3

4758

SCHNEIDER ELECTRIC INDIA PVT LTD

15300

910207

23/06/2009

50201

25/06/2009 no invoice

4

4326

Thangamani industrial engineering stores

6359

910378

29/08/2009

50360

31/08/2009 no invoice

5

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 I PVT LTD

109766

1010176

27/05/2010

70150

31/05/2010 Part supply

11

2273

SHIVAJI & CO

8145

1010251

17/06/2010

70239

26/06/2010 no invoice

12

5488

MADRAS SCIENTIFIC SUPPLIES TNY

8353

1010583

28/09/2010

70530

30/09/2010 Part supply

13

5508

GODREJ AND 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

252710

1010746

29/11/2010

70670

30/11/2010 no invoice

New standard engineering

1030

1010740

29/11/2010

70667

30/11/2010 Part supply

5703

CRYSTAL MECHANICALS PVTLTD THANE

6436

1010868

10/01/2011

70787

21/01/2011 Part supply

19

5818

ASIAN ENGINEERING AND SERVICES

315

1010901

23/01/2011

70816

31/01/2011 Part supply

20

5720

KRISHNA COMMERCIAL CORPORATION

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 AND 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

SCHNEIDER ELECTRIC INDIA PVT LTD

20898

1011126

22/03/2011

71002

25/03/2011 no invoice

26

6356

P R V INDUSTRIAL TRADERS NAGERCOIL

1274

1110311

19/07/2011

90305

28/07/2011 no invoice

27

6121

Kalapurna steel Engineering pvt Ltd

25692

1110433

18/08/2011

90394

22/08/2011 Part supply

28

5933

Sairam scientific

9787

1110431

18/08/2011

90399

23/08/2011 Part supply

29

6116

Vignesh Agencies

16510

1110435

18/08/2011

90406

24/08/2011 Part supply

30

6116

Vignesh agencies

3046

1110551

24/09/2011

90503

28/09/2011 Part supply

31

6218

Fairdeal building materials pvt ltd

578

1110568

26/09/2011

90521

30/09/2011 no invoice

32

6593

BOMBAY TOOLS AGENCY COIMBATORE

13528

1110688

05/11/2011

90635

14/11/2011 Part supply

33

6317

SCHNEIDER ELECTRIC INDIA PVT LTD

59526

1110700

10/11/2011

90642

15/11/2011 no invoice

34

6116

Vignesh agencies

2074

1110791

10/01/2012

90732

31/01/2012 Part supply

35

6501

Sapsons tools corporation

5040

1110807

19/01/2012

90713

19/01/2012 Part supply

36

6559

AQUA DESIGNS INDIA PVT LTD

4578

1210135

08/05/2012

110123

14/05/2012 Part supply

37

5940

Mundhra Brothers

5833

1210155

15/05/2012

110142

17/05/2012 Part supply

38

6747

New Standard Engineering

3197

1210227

06/06/2012

110215

06/11/2012 Part supply

39

5972

Indian trading corporation

7200

1210323

06/07/2012

110302

11/07/2012 no invoice

40

7103

UDYOGI PLASTICS P LTD

35495

1210561

07/09/2012

110547

18/09/2012 Part supply

41

6522

PAITANDI FLUOROCARBON SEALS P LTD

19116

1210585

13/09/2012

110545

17/09/2012 Part supply

16

5337

HCL Infosystems ltd

17

5566

18

18/09/2012 No invoice, Part supply 03/03/2012 Part supply

10611

1210589

14/09/2012

110550

278061

1110586

03/10/2012

90847

93

1210646

05/10/2012

110605

PAITANDI FLUOROCARBON SEALS P LTD

13689

1210946

18/12/2012

110880

10/10/2012 Part supply, no invoice 22/12/2012 Part supply

5972

Indian trading corporation

12240

1211099

22/01/2013

111013

25/01/2013 Part supply

47

7337

Industrial Engg system

158962

1211173

15/02/2013

111079

48

6522

PAITANDI FLUOROCARBON SEALS P LTD

318

1211190

17/02/2013

111093

49

7676

Tulip tools

24150

1211207

21/02/2013

111111

19/02/2012 Part supply, Installation 20/02/2013 No invoice, Part supply 25/02/2013 Part supply

50

7676

Tulip tools

20370

1211227

25/02/2013

111127

28/02/2013 Part supply

51

7396

NAVAKAR TRADING CO

60957

1211311

16/03/2013

111205

19/03/2013 Part supply

52

7685

NAVAKAR TRADING CO

19841

1310224

15/05/2013

130216

20/05/2013 Part supply

53

6079

Technofour

4441741

1310311

04/06/2013

130408

30/06/2013 Part supply

54

5039

ARASAN AIR PRODUCTS PVT LTD

5772

1310385

21/06/2013

130363

24/06/2013 No Invoice

55

8015

NAVAKAR TRADING CO

54250

1310521

18/07/2013

130506

25/07/2013 Part supply

56

7719

RAJ REFRIGERATION CENTRE CHENNAI

6154

1310612

02/08/2013

130579

06/08/2013 Part supply

57

5039

ARASAN AIR PRODUCTS PVT LTD

10390

1310921

05/10/2013

130867

09/10/2013 No invoice

58

8453

MINI MAX PUMPS

41339

1311027

07/11/2013

130969

19/11/2013 No Rtgs

59

8270

Sundar Electronics and services

23813

1311021

07/11/2013

130968

19/11/2013 part supply

RC-17/02 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/03 SAGANNA INDUSTRIAL SPARES MADURAI 8055 ECIL RAPISCAN LTD

182537

1311070

19/11/2013

131014

27/11/2013 SD needed

53455

1311094

23/11/2013

131032

28/11/2013 Part supply

90875

1311129

02/12/2013

131061

06/12/2013 No Invoice

RC-17/07 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/08 SAGANNA INDUSTRIAL SPARES MADURAI RC 17/13 SAGANNA INDUSTRIAL SPARES MADURAI RC 17/12 SAGANNA INDUSTRIAL SPARES MADURAI

16476

1311171

13/12/2013

131099

17/12/2013 Part supply

1199

1311173

13/12/2013

131100

17/12/2013 Part supply

1799

1311186

19/12/2013

131113

21/12/2013 SD needed

3772

1311185

19/12/2013

131112

21/12/2013 SD needed

42

6522

PAITANDI FLUOROCARBON SEALS P LTD

43

6308

ENERTECH UPS PRIVATE LIMITED

44

6474

FAIRDEAL ENTERPRISES

45

6522

46

60 61 62 63 64 65 66

67 68 69 70 71 72 73 74 75 76 77 78 79

RC-17/04 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/06 SAGANNA INDUSTRIAL SPARES MADURAI Rc-17/09 SAGANNA INDUSTRIAL SPARES MADURAI THE EMPIRE SCIENTIFIC COMPANY 8580 NAGERCOIL RC-17/14 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/17 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/20 SAGANNA INDUSTRIAL SPARES MADURAI RC-17/03 SAGANNA INDUSTRIAL SPARES MADURAI 8603 HD traders RC-17/21 SAGANNA INDUSTRIAL SPARES MADURAI THE EMPIRE SCIENTIFIC COMPANY 8674 NAGERCOIL RC-17/15 SAGANNA INDUSTRIAL SPARES MADURAI 8382 JAYESSR ENTERPRISES TUTICORIN

22086

1311184

19/12/2013

131111

21/12/2013 SD needed

106989

1311187

19/12/2013

131115

23/12/2013 SD needed

116066

1311274

24/12/2013

131196

21/01/2014 Part supply

22161

1311218

24/12/2013

131143

31/12/2013 Part supply

136160

1311229

30/12/2013

131151

31/12/2013 SD needed

4079

1311262

03/01/2014

131183

13/01/2014 SD needed

1259

1311258

03/01/2014

131184

13/01/2014 SD needed

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

57867

1311332

21/01/2014

131246

25/01/2014 Part supply

80

8450

JAYESSR ENTERPRISES TUTICORIN

86148

1311333

21/01/2014

131247

25/01/2014 Part supply

81

8580

21988

1311339

22/01/2014

131256

28/01/2014 Part supply

82

5039

THE EMPIRE SCIENTIFIC COMPANY NAGERCOIL 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

30331

1311578

22/03/2014

131467

25/03/2014 Part supply

83 84 85

RC-17/29 SAGANNA INDUSTRIAL SPARES MADURAI BOARD OF RADIATION AND ISOTOPE 8534 TECHNOLOGY 8020 Bracker India

86

8185

BRILLIANT ELECTRO SYSTEMS

9449

1311592

25/03/2014

131490

28/03/2014 Part supply

87

8310

Fast Tech Engineers Pvt Ltd

2130

1311603

26/03/2014

131505

29/03/2014 Part supply

88

8521

KOTA ELECTRONICS

5100

1410003

04/04/2014

150003

09/04/2014 Part supply

89

8823

HAJI TOOLS AND HARDWARE CHENNAI

179504

1410059

23/04/2014

150062

30/04/2014 Part supply

90

7405

GANESHI LAL SUMER CHAND PANIPAT

309

1410074

25/04/2014

150061

29/04/2014 Part supply

101

1410113

03/05/2014

150101

07/05/2014 Part supply

3670

1410127

08/05/2014

150112

14/05/2014 Part supply

91 92

RC-10/05 FAIRDEAL ENTERPRISES 8534

BOARD OF RADIATION AND ISOTOPE TECHNOLOGY

93

8580

THE EMPIRE SCIENTIFIC COMPANY NAGERCOIL

3308

1410152

15/05/2014

150139

19/05/2014 Part supply

94

8674

THE EMPIRE SCIENTIFIC COMPANY NAGERCOIL

5670

1410153

15/05/2014

150140

19/05/2014 Part supply

95

8944

BOARD OF RADIATION AND ISOTOPE TECHNOLOGY

12650

1410198

28/05/2014

150180

31/05/2014 No invoice

96

8242

KIEL MARKETING NAGERCOIL

801

1410240

10/06/2014

150221

17/06/2014 Part supply

97

8185

BRILLIANT ELECTRO SYSTEMS

91416

1410245

11/06/2014

150219

17/06/2014 Part supply

98

8978

Prime Engineering Corporation

11264

1410280

25/06/2014

150252

27/06/2014 Part Supply

99

8587

BAUMER TECHNOLOGIES INDIA PVT LTD

17363

1410290

27/06/2014

150261

30/06/2014 Part supply

100

9008

OTTO CHEMIE PVT LTD

52291

1410311

04/07/2014

150283

08/07/2014 Part Supply

101

8703

Sagar ispat

8812

1410318

08/07/2014

150292

10/07/2014 Part supply

102

8834

New Standard Engineering

50400

1410394

06/08/2014

150370

11/08/2014 Part supply, no invoice

103

RC-17/53

SAGANNA INDUSTRIAL SPARES MADURAI

9157

1410403

08/08/2014

150379

19/08/2014 Part supply

104

RC-17/45

SAGANNA INDUSTRIAL SPARES MADURAI

35304

1410453

26/08/2014

150434

30/08/2014 No invoice

105

RC-17/38

SAGANNA INDUSTRIAL SPARES MADURAI

410

1410492

10/09/2014

150456

15/09/2014 Part supply

106

9187

Emperor enterprises

110250

1410506

15/09/2014

150469

19/09/2014 Invoice

107

9100

MALANADU AMMONIA PVT LTD TIRUNELVELI

223178

1410507

17/09/2014

150470

19/09/2014 SD needed

108

9183

Ponkumari auto services

21911

1410516

19/09/2014

150482

25/09/2014

109

9008

OTTO CHEMIE PVT LTD

9969

1410518

20/09/2014

150484

25/09/2014 Part supply

110

9232

ELECTRONET EQUIPMENTS PVT LTD

658867

1410526

22/09/2014

150494

25/09/2014 Part supply

111

8983

Sundar Electronics and services

549348

1410529

22/09/2014

150495

25/09/2014 Part supply, no invoice

112

RC-17/54

88927

1410554

26/09/2014

150918

29/09/2014 Part supply

113

RC-18/04 SRI GANGA ELECTRICALS TIRUNELVELI

46218

1410538

24/09/2014

150504

29/09/2014 SD needed

60599

1410537

24/09/2014

150503

29/09/2014 Part supply

20862

1410593

15/10/2014

150553

17/10/2014 Part supply, RTGS

114

9005

115

9177

SAGANNA INDUSTRIAL SPARES MADURAI

EASYFLO POLYMER ENGINEERS PVT LTD Shree Mahalaxmi saree center

Rate revision, Unsigned invoice

116

8949

117

RC-17/59

118

8776

BAUMER TECHNOLOGIES INDIA PVT LTD SAGANNA INDUSTRIAL SPARES MADURAI Zalak traders CURRENT LIABILITIES

91270

1410478

06/09/2014

150554

Clarification from 17/10/2014 CMM needed for ED

111852

1410592

15/10/2014

150552

17/10/2014 Part supply

39252

1410577

09/10/2014

150542

16/10/2014 Part supply

9713667