Department Ward Doc. Date Purch. Doc.

Vendor Vendor Name

30 6/16/2017 4800361813 14221 KRYSTAL INTEGRATED
30 6/16/2017 4200092962 24308 PARIHAR TRADING C
30 6/16/2017 4800361814 14221 KRYSTAL INTEGRATED
30 6/16/2017 4100033287 10669 PENTACLE CONSULTANT
30 6/16/2017 4800361808 14624 VALUABLE EDUTAINM
30 6/16/2017 4800361807 14624 VALUABLE EDUTAINM
30 6/17/2017 4800361968 14221 KRYSTAL INTEGRATED
30 6/17/2017 4800361969 14221 KRYSTAL INTEGRATED
30 6/17/2017 4800361948 14221 KRYSTAL INTEGRATED
30 6/17/2017 4800361974 14221 KRYSTAL INTEGRATED
30 6/17/2017 4800361955 14221 KRYSTAL INTEGRATED
30 6/17/2017 4800361952 14221 KRYSTAL INTEGRATED
30 6/17/2017 4100033314 10669 PENTACLE CONSULTANT
30 6/21/2017 4800362620 14221 KRYSTAL INTEGRATED
30 6/21/2017 4800362618 14221 KRYSTAL INTEGRATED
30 6/21/2017 4800362617 14221 KRYSTAL INTEGRATED
30 6/21/2017 4800362621 14221 KRYSTAL INTEGRATED
30 6/21/2017 4800362613 14221 KRYSTAL INTEGRATED
30 6/22/2017 4100033390 29325 PATIDAR ALLIANCE
30 6/22/2017 4800362990 26125 ZENON SYSTEMS PRI
30 6/22/2017 4100033391 29325 PATIDAR ALLIANCE
30 6/27/2017 4800363318 2550 THE REGISTRAR, CO
30 6/27/2017 4100033536 15676 PRAVIN NAIK AND AS
30 6/28/2017 4100033553 1099 MASTER & ASSOCIAT
30 7/3/2017 4800364665 10721 BVG INDIA LTD
30 7/4/2017 4800364882 10721 BVG INDIA LTD
30 7/4/2017 4800364880 10721 BVG INDIA LTD
30 7/4/2017 4800364868 10721 BVG INDIA LTD
30 7/4/2017 4800364872 10721 BVG INDIA LTD
30 7/4/2017 4800364877 10721 BVG INDIA LTD
30 7/6/2017 4800365287 14221 KRYSTAL INTEGRATED
30 7/7/2017 4800365459 29430 VARDHAMAN I Q TOYS
30 7/7/2017 4800365505 14221 KRYSTAL INTEGRATED
30 7/7/2017 4100033845 14433 D.D.KULKARNI & ASS
30 7/11/2017 4800366169 14221 KRYSTAL INTEGRATED
30 7/11/2017 4500503849 12905 SAMAR STEEL INDUS
30 7/11/2017 4800366262 14221 KRYSTAL INTEGRATED
30 7/12/2017 4800366563 10721 BVG INDIA LTD
30 7/12/2017 4800366569 10721 BVG INDIA LTD
30 7/12/2017 4800366570 10721 BVG INDIA LTD
30 7/12/2017 4100033985 11841 BHOOSHAN KOTWAL
30 7/12/2017 4800366573 10721 BVG INDIA LTD
30 7/12/2017 4800366567 10721 BVG INDIA LTD
30 7/12/2017 4100033983 14433 D.D.KULKARNI & ASS
30 7/14/2017 4800366857 14221 KRYSTAL INTEGRATED
30 7/17/2017 4800367138 14720 BRISK INDIA PRIVATE
30 7/17/2017 4800367141 14720 BRISK INDIA PRIVATE
30 7/17/2017 4200093339 27971 U K ENTERPRISES
30 7/17/2017 4800367140 14720 BRISK INDIA PRIVATE
30 7/18/2017 4800367194 14720 BRISK INDIA PRIVATE
30 7/18/2017 4800367178 14720 BRISK INDIA PRIVATE
30 7/18/2017 4800367198 14720 BRISK INDIA PRIVATE
30 7/18/2017 4200093399 23277 ARVIND INFRA PROJ
30 7/18/2017 4800367197 14720 BRISK INDIA PRIVATE
30 7/26/2017 4100034164 15676 PRAVIN NAIK AND AS
 Remarks
=* rc *

Net Order ValueCurrency Created by Name

1137624.75 INR RC-ED-HC-51 Vrushali Vijay
142957.21 INR RS-MT-JEM-52Niket M Raut
2519026.22 INR RC-ED-HC-51 Vrushali Vijay
70592 INR MA-HO-SE-01 Devina Misal
16266666.6 INR HEO-HC-09 Vasant Lakhu Pa
15845976 INR HEO-HC-09 Vasant Lakhu Pa
791638.96 INR RN-ED-HC-01 Sushma Sanjee
1612032.25 INR RN-ED-HC-01 Sushma Sanjee
770581.88 INR HEO-HC-06 Shital Ganesh
728014.56 INR RN-ED-HC-01 Sushma Sanjee
469649.71 INR HEO-HC-06 Shital Ganesh
1706288.46 INR HEO-HC-06 Shital Ganesh
69459 INR MA-HO-SE-01 Devina Misal
3647999.1 INR HEO-HC-03 Shivangi K. Par
1295409.22 INR HEO-HC-03 Shivangi K. Par
3647999.1 INR HEO-HC-03 Shivangi K. Par
3647999.1 INR HEO-HC-03 Shivangi K. Par
1647483.47 INR HEO-HC-03 Shivangi K. Par
312212 INR MA-HO-SE-01 Devina Misal
13595 INR EDU-HC-03 Ashok Undruji
186105 INR MA-HO-SE-01 Devina Misal
11330 INR HEDD-HC-02 WAKH DAMU
204904 INR MA-HO-SE-01 Devina Misal
486520 INR MA-HO-SE-01 Devina Misal
471267.64 INR HEDD-HC-02 WAKH DAMU
2692949.82 INR HEO-HC-13 PAI SHEETAL
2692949.82 INR HEO-HC-13 PAI SHEETAL
1216170.88 INR HEO-HC-13 PAI SHEETAL
2692949.82 INR HEO-HC-13 PAI SHEETAL
1261288.79 INR HEO-HC-13 PAI SHEETAL
2519026.22 INR RC-ED-HC-51 Vrushali Vijay
44415.06 INR EDU-HC-03 Ashok Undruji
3035113.54 INR RS-ED-HC-01 Neeta Kishor J
538773 INR MA-HO-SE-01 Devina Misal
2515091.98 INR KW-ED-INS-02 Meenakshi U. N
2087826 INR EDU-FN-HC-02Ramesh B. Sola
1706288.46 INR HEO-HC-06 Shital Ganesh
1795222.46 INR HED-HC-02 Aparna Santosh
3975135.44 INR HED-HC-02 Aparna Santosh
3975135.44 INR HED-HC-02 Aparna Santosh
 403371 INR MA-HO-SE-01 Devina Misal
1549157.51 INR HED-HC-02 Aparna Santosh
3975135.44 INR HED-HC-02 Aparna Santosh
149888 INR MA-HO-SE-01 Devina Misal
1612032.25 INR RN-ED-HC-01 Sushma Sanjee
2357899.67 INR HED-HC-03 Rohini Sudarsh
2196862.11 INR HED-HC-03 Rohini Sudarsh
204502.25 INR RS-MT-SE-01 Vishal Sudhir Pa
5221063.55 INR HED-HC-03 Rohini Sudarsh
3801905.53 INR HEO-HC-22 Tanushree T. R
1716989.59 INR HEO-HC-22 Tanushree T. R
3801905.53 INR HEO-HC-22 Tanushree T. R
212303.93 INR PN-AEM-MT-02Pankaj Jadhav
1261288.78 INR HEO-HC-22 Tanushree T. R
79318 INR MA-HO-SE-01 Devina Misal

Possibility of mixup
K East
T Ward
RC
Remarks
House Keeping Services AT RC March 2017 (From 18/3/2017 to 31/3/2017) i.e. 14 days Reference Contract : SCR No.157
Name Of work :-Repair to BMC Hindi <(>&<)> Marathi School at Hanuman nagar Beat No.28 kandivali(E). Beat No. 28
House Keeping Services AT RC April 2017 i.e. 1 Month 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
1) BID no. 7100072056 dt. 16.09.2016 2) SCR.no. 707 dt. 31.08.2016 3) dy.ch.eng/cpd/126/tdr/ae2/ of 16-17
Original Sanction No.: SCR/1117 dt.06.03.2013 Extended periad sanction no - SCR/1267 dt. 21.12.2016 The extended peri
Original Sanction No.: SCR/1117 dt.06.03.2013 Extended periad sanction no - SCR/1267 dt. 21.12.2016 The extended peri
1) SCR no. 1572 dt. 16.03.2016 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
1) SCR no. 1572 dt. 16.03.2016 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
SCR/1572 Dt. 16.03.2016 PERIOD FROM 18.03.2017 TO 17.03.2018
1) SCR no. 1572 dt. 16.03.2016 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
SCR/1572 Dt. 16.03.2016 PERIOD FROM 18.03.2017 TO 17.03.2018
SCR/1572 Dt. 16.03.2016 PERIOD FROM 18.03.2017 TO 17.03.2018
DY.Eo(Central)/ 3635 Dt. 05.07.2017 Balwadi Toys sample payment. The extended period of 1 year is from dt.11.11.2016 to
SCR/1572 Dt. 16.03.2016 House Keeping Services for the month of June 2017 Period : 01/06/2017 to 30/06/2017
SCR/1572 Dt. 16.03.2016 House Keeping Services for the month of April 2017 Period : 01/05/2017 to 30/05/2017
SCR/1572 Dt. 16.03.2016 House Keeping Services for the month of April 2017 Period : 01/04/2017 to 30/04/2017
SCR/1572 Dt. 16.03.2016 House Keeping Services for the month of April 2017 Period : 01/07/2017 to 31/07/2017
SCR/1572 Dt. 16.03.2016 House Keeping Services for the month of March 2017 Period : 18/03/2017 to 31/03/2017
Original Sanction No.: SCR/1117 dt.06.03.2013 Extended periad sanction no - SCR/1267 dt. 21.12.2016 The extended peri
Scncthion No. EOT/781 Dt. 22.06.2017 IEO/771 Dt. 29.04.2017 EOT/OD/75 dt. 13.07.2017 (5% increament)
DY.Eo(Central)/ 3635 Dt. 05.07.2017 Balwadi Toys sample payment. The extended period of 1 year is from dt.11.11.2016 to
Scncthion No. EOT/781 Dt. 22.06.2017 IEO/771 Dt. 29.04.2017 EOT/OD/75 dt. 13.07.2017 (5% increament)
Scncthion No. EOT/781 Dt. 22.06.2017 IEO/771 Dt. 29.04.2017 EOT/OD/75 dt. 13.07.2017 (5% increament)
Scncthion No. EOT/781 Dt. 22.06.2017 IEO/771 Dt. 29.04.2017 EOT/OD/75 dt. 13.07.2017 (5% increament)
1. SCR No. 1572 Dt. 16.03.2016 2. EOT/OD/36 Dt.03.06.2016
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/138 DT. 04.05.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/138 DT. 04.05.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/138 DT. 04.05.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/138 DT. 04.05.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/138 DT. 04.05.2017
House Keeping Services AT RC June 2017 i.e. 1 Month 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
DY.Eo(Central)/ 3635 Dt. 05.07.2017 Balwadi Toys sample payment. The extended period of 1 year is from dt.11.11.2016 to
1)SCR no. 1572 dt. 16.03.2016 2)AMC/WS/4707/I Dt. 05.06.2017 3)EOT/OD/53 Dt. 14.06.2017
Original Sanction No.: SCR/1117 dt.06.03.2013 Extended periad sanction no - SCR/1267 dt. 21.12.2016 The extended peri
PO For JUN 2017 SCR NO.1572 DT. 16.03.2016 Letter of Acceptance No. EOT/261 Dt.17.05.2017
1) BID no. 7100072056 dt. 16.09.2016 2) SCR.no. 707 dt. 31.08.2016 3) dy.ch.eng/cpd/126/tdr/ae2/ of 16-17
SCR/1572 Dt. 16.03.2016 PERIOD FROM 18.03.2017 TO 17.03.2018
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/OD/51 dT. 14.06.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/OD/51 dT. 14.06.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/OD/51 dT. 14.06.2017
 1) BID no. 7100072056 dt. 16.09.2016 2) SCR.no. 707 dt. 31.08.2016 3) dy.ch.eng/cpd/126/tdr/ae2/ of 16-17
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/OD/51 dT. 14.06.2017
1)SCR no. 1572 dt. 16.03.2016 2)EOT/OD/36 dt. 03.06.2016 3)EOT/OD/51 dT. 14.06.2017
Original Sanction No.: SCR/1117 dt.06.03.2013 Extended periad sanction no - SCR/1267 dt. 21.12.2016 The extended peri
1) SCR no. 1572 dt. 16.03.2016 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
SERVICE FROM 18.03.2017 to 31.03.2017 SCR NO 1572 DT 16.03.2016 Housekeeping service for month of march
SERVICE FROM 1.05.2017 to 31.05.2017 SCR NO 1572 DT 16.03.2016 Housekeeping service for month of May
Name Of work :-Repair Work of Municipal School at Charkop Sector No.2 kandivali(W).
SERVICE FROM 1.04.2017 to 30.04.2017 SCR NO 1572 DT 16.03.2016 Housekeeping service for month of April
SCR No. 1572 dt. 16.03.2016 AMC/WS/4707/I dt. 05.06.2017 (Extension for 2017-18) EOT/OD/75 dt. 13.07.2017 (5% incre
SCR No. 1572 dt. 16.03.2016 AMC/WS/4707/I dt. 05.06.2017 (Extension for 2017-18) EOT/OD/75 dt. 13.07.2017 (5% incre
SCR No. 1572 dt. 16.03.2016 AMC/WS/4707/I dt. 05.06.2017 (Extension for 2017-18) EOT/OD/75 dt. 13.07.2017 (5% incre
W-34 General Civil Repairs at Township Municipal School, Malvani, Malad(W)
SCR No. 1572 dt. 16.03.2016 AMC/WS/4707/I dt. 05.06.2017 (Extension for 2017-18) EOT/OD/75 dt. 13.07.2017 (5% incre
Scncthion No. EOT/781 Dt. 22.06.2017 IEO/771 Dt. 29.04.2017 EOT/OD/75 dt. 13.07.2017 (5% increament)

sibility of mixup
(House KEeping)
WesT Ward
MaRCh
r is from dt.11.11.2016 to 10.11.2017
r is from dt.11.11.2016 to 10.11.2017

r is from dt.11.11.2016 to 10.11.2017

r is from dt.11.11.2016 to 10.11.2017

r is from dt.11.11.2016 to 10.11.2017
Department Ward Doc. Date Purch. Doc. Vendor Vendor Name
30 6/16/2017 4800361813 14221 KRYSTAL INTEGRATED
30 PS 6/16/2017 4800361816 14221 KRYSTAL INTEGRATED
30 6/16/2017 4800361814 14221 KRYSTAL INTEGRATED
30 7/6/2017 4800365287 14221 KRYSTAL INTEGRATED
 Remarks
=* rc *

Net Order ValueCurrency Created by Name

1137624.75 INR RC-ED-HC-51 Vrushali Vijay
1261288.78 INR RC-ED-HC-51 Vrushali Vijay
2519026.22 INR RC-ED-HC-51 Vrushali Vijay
2519026.22 INR RC-ED-HC-51 Vrushali Vijay

Possibility of mixup
K East
T Ward
RC
 Remarks
House Keeping Services AT RC March 2017 (From 18/3/2017 to 31/3/2017) i.e. 14 days Reference Contract : SCR No.157
House Keeping Services AT RC May 2017 2)EOT/OD/34 dt. 01.06.2016 P/S ward
House Keeping Services AT RC April 2017 i.e. 1 Month 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017
House Keeping Services AT RC June 2017 i.e. 1 Month 2) AMC/WS/4707/I DT:-05.06.2017 3) EOT/OD/53 DT:- 14.06.2017

sibility of mixup
(House KEeping)
WesT Ward
MaRCh