Date V. No. Sr. No. · 2017-08-14 · ENGG. PROJECT CONSTRUCTION OF APPROVIALS FOR BRIDGE ACROSS RIVER PAWANA JOINTING & RAHATANI AT MAHADEV MANDIR 6,627,675.00 6,627,675.00 H.C.KATARIA

Date V. No. Sr. No. Name of the

DepartmentDescription of the bridge, culvert, flyover, causeway or subway

Cost of construction

/ acquisition (Rs.) Total Cost (Rs.) From whom acquired

31.03.2011 25871

1

ELECTRICAL HO

ELECTRICAL

WIDENING AND ASPHALTING WORK OF MUMBAI PUNE HIGHWAY

INFRONT OF PCMC BUILDING WITH CONSTRUCTION OF

RETAINING WALL.TWO WHEELER PARKING COMPOUND WALL

FOOT PAT ETC

613,800.00 613,800.00 MS EAGLE

CONSTRUCTION

05.03.2012 230642 ENGG HEAD SP

SCHEME

ESCALATION BILL FOR CONSTRUCTION OF GRADE SEPARATOR

AT MAHAVIR CHOWK, MUMBAI PUNE ROAD 3,334,699.00 3,334,699.00 J KUMAR INFRA PROJECTS

31.03.2012 27634

3WATER SUPPLY SP

SCHEME

1ST AND FINAL ESCALLATION BILL FOR IMPROVEMENT &

WINDENING TO MDR 31 FROM THERGAON BRIDGE TO GANESH

NAGAR VIA DANGE CHOWK

3,274,868.00 3,274,868.00 C.P. BAGAL & COMPANY

17.03.2012 24588

4

ENGG D HO

CONSTRUCTION OF BRIDGE WITH APPROACH ROAD AT S NO 6 TO

70 FOR ROAD FROM S NO 70 TO 26 AT PIMPLE NILAKH GAON

FINAL ESCALATION BILL

1,775,998.00 1,775,998.00 ARCH INFRA PROJECTS

NIRMAN P LTD

10.02.2012 21750

5

ENGG PROJECTS

CONSTRUCTION OF GRADE SEPARATOR AT MAHAVIR CHOWK

AND SHIVAJI CHOWK ON MUMBAI PUNE ROAD ATCHINCHWAD


104,162,502.00 104,162,502.00 J KUMAR INFRA PROJECTS

25.11.2011 16063

6

ENGG PROJECTS

CONSTRUCTION OF R.O.B. AT AUTO JEMS DAPODI RAILWAY KM

182/12-13 ON MUMBAI PUNE SECTION NEAR DAPODI RLY STATION


18,923,446.00 18,923,446.00 M/S MANOJA STHAPATYA

25.05.2011 2857

7

ENGG. PROJECT CONSTRUCTION OF APPROVIALS FOR BRIDGE ACROSS RIVER

PAWANA JOINTING & RAHATANI AT MAHADEV MANDIR

6,627,675.00 6,627,675.00 H.C.KATARIA

BRIDGES

Satish Nagre Associates

Chartered Accountants BRIDGES, etc Page 1

V.N. Date Sr. No. Description of Building Name of Department

Cost of

acquisition /

construction

(Rs.)

Total Cost

(Rs.) From whom acquired

25745 27.03.2012 1REPARING OF CIVIL WORK IN GAOTHAN AND PIMPARI SCHOOL

AT THERGAON WARD NO 82 CIVIL D WARD 1,467,652.00 1,467,652.00 B K KHOSE

25746 27.03.2012 2SHIFTING OF HT/LT LINE AT VARISE PLADCES AT NIGADI

PRDHIKARNENG A WARD 157,998.00 157,998.00 MIKIR ENTERPRISES

24883 20.03.2012 3PAINTING & PROVIDING CIVIL MAINTENANCE WORKS TO WC

BLOCKS AND URINALS WARDS NO 37 CHINCHWAD STATIONENGINEERING A HEAD OFFIC 400,000.00 400,000.00 M/S AVISHKAR CONSTRUCTION

25778 27.03.2012 4CONSTRUCTION OF SI OFFICIER AND ALLIED WORK IN WARD

NO 21ENGINEERING C HEAD OFFIC 647,185.00 647,185.00 ZUNJAR CONSTRUCTION

25810 27.03.2012 5CONSTRUCTION OF KAMAN AT DISHAKRIYA GHAT & OTHER

ALLIED CIVIL WORK WNO 64ENG B WARD 435,087.00 435,087.00 OMKAR ASSOCIATES

25752 27.03.2012 6RENOVATION OF GHAT 1 & 2 WAGHERE GARDEN AT

PIMPRIGOANENGG GARDEN 12,157,469.00 12,157,469.00 SAMARTH INFRA

24399 16.03.2012 7CONSTRUCTION OF A GYMNASIUM HALL IN THE PREMISES OF

KALBHORNAGAR SCHOOL AT WARD NO 41ENGG WARD A 825,280.00 825,280.00 H M CONSTRUCTION

24450 16.03.2012 8 DEVELOPMENT OF PARKING PLOT SECT NO 20 WARD NO 4 ENGG A HO 1,274,485.00 1,274,485.00 OMKAR CONSTRUCTION

24465 16.03.2012 9CONTSTRUCTION OF A SHED FOR GARBAGE SEPARATION FOR

HEALTH DEPT WARD NO 39ENGG A WARD 687,000.00 687,000.00 MAHENDRA BHALERAO

24467 16.03.2012 10DEVELOPMENT OF GARDEN ON OPEN SPACE AT VASTUDYOG

AJMERA COLONY AT PIMPRI ESCALATION BILLENGG GARDERN 98,860.00 98,860.00 BARKHA ENTERPRISES

24303 01.03.2012 11

CONSTRUCTION OF SANITARY INSPECTOR OFFICE AND

PROVIDING ALLIED CIVIL WORK IN WARD NO 95

KAWADENAGAR

ENGG WARD D 501,487.00 501,487.00 BARKHA ENTERPRISES

27064 31.03.2012 12CONSTRUCTION OF SANITARY INSPECTOR CABIN IN WARD NO

8ENGG A WARD 697,000.00 697,000.00 R.V.UMAP

27065 31.03.2012 13CONSTRUCTION OF SANITARY INSPECTOR CABIN IN WARD NO

7ENGG A WARD 697,000.00 697,000.00 R.V.UMAP

27111 31.03.2012 14CONSTRUCTION OF 26 SEATED TOILET BLOCK BACK SIDE OF

GYMNASIUM HALLENGG MAIN OTHER SP SCHEME 2,692,360.00 2,692,360.00 DEEPAK JADHAV

27112 31.03.2012 15DEVELOPMENT OF GARDEN AT OPEN SPACE NEAR

KALBHAIRAV SOCIETY AT SEC NO 26 AT PRADHIKARANENGG GARDEN 47,502,977.00 47,502,977.00 B.V.G. INDIA LTD

27609 31.03.2012 16

CONSTRUCTION OF A WAITING SHED AND PROVIDING TWO

CREMINATION BEADS AND OTHER CIVILS IN WARD NO 97

PIMPLE GUVRAV

ENGG D HO 846,601.00 846,601.00 KRISHNA CONSTRUCTION

27632 31.03.2012 17EXTENSION OF 2ND FLOOR OVER EXISTING SCHOOL BUILDING

AT WALHEKARWADI CHICHWADENGG B HO 422,226.00

422,226.00 UDAY CONSTRUCTION

27410 31.03.2012 18CONSTRUCTION OF INDOOR HALL FOR WOMEN AND ALLIED

COST WORK ON S.NO.200 OPEN SPACE NO.407 IN WARD NO 5ENGG C HO 3,134,712.00

3,134,712.00

R.D.KATE

27410 31.03.2012 19

CONSTRUCTION OF INDOOR HALL FOR WOMEN AND ALLIED

COST WORK ON S.NO.200 OPEN SPACE NO.407 IN WARD NO 5 1ST

& FINAL ESCALATION BILL

ENGG C HO 440,933.00

440,933.00

R.D.KATE

BUILDING


Chartered Accountants BUILDING Page 1


Cost of

acquisition /

construction

(Rs.)

Total Cost


23520 07.03.2012 20PROVIDING VARIOUS TYPES OF CIVILWORK IN BADMINTON

BUILDING IN YAMUNAGAR WARD NO 44ENGG A HO 2,120,094.00

2,120,094.00 SHIVAM ENTERPRISES

25532 26.03.2012 21CONSTRUCTION OF COMPOUND WALL AT RESERVATION NO 275

AT AKRUDIENGG B HO 774,643.00

774,643.00 TANMAY ENTERPRISES

24143 14.03.2012 22ADDITIONAL CONSTRUCTION OF PUMP HOUSE AT WTP PHASE -

IIIENGG WATER SUPPLY 6,881,448.00

6,881,448.00 UNIQUE TRADERS

24144 14.03.2012 23

CONSTRUCTION OF A RECREATION CENTER FOR SENIOR

CITIZEN AT SAVARKAR GARDEN AT PREMLOK PARK WARD NO

62 CHINCHWAD

ENGG B WARD GARDEN 1,434,115.00

1,434,115.00

S.B. ENTERPRISES

13226 17.10.2011 24CONSTRUCTION OF AUDITORIUM AND ALLIED WORK AT

BHOSARI PCMC FINAL ESCALATION BILLENGG HEAD SP SCHEME 9,461,340.00

9,461,340.00

SHASHI PRABHU &

ASSOCIATES\

13227 17.10.2011 25CONSTRUCTION OF AUDITORIUM AND ALLIED WORK AT

BHOSARI PCMC ENGG HEAD SP SCHEME 53,464,445.00

53,464,445.00

SHASHI PRABHU &

ASSOCIATES\

16304 30.11.2011 26 UPGRADATION OF TOWER LIFTS AT YCM HOSPITAL ELECT HO 4,650,000.00 4,650,000.00 OTIS ELEVATOR

24624 17.03.2012 27PROPOSED HALL RENOVATION OF COMPOUND WALL AND

OTHER CIVIL WORK FOR SAVITRIBAI PHULE SCHOOLENGG C HO 3,451,053.00

3,451,053.00

V.D. BHOIR

24626 17.03.2012 28CONSTRUCTION OF ANGANWADI BUILDING IN RAMNAGAR

SLUM IN WARD NO 41ENGG MAIN OTHER SP SCHEME 1,465,768.00

1,465,768.00 MANISHA CONSTRUCTION

24628 17.03.2012 29

PROVIDING ELECTRICAL FENCING AND INTERLOCKING

PAVEMENT AND CIVIL WORK FOR VARIOUS PCMC BUILDING AT

WARD NO 94 KIRTI NAGAR

ENGG D WARD 612,091.00

612,091.00

CHOTELAL CHOUHAN

24637 17.03.2012 30CONSTUCTION OF A COMPOUND WALL AND OTHER CIVIL WORK

FOR MUSLIM DAPHANBUMI IN WARD NO 12 CHARHOLIENGG C HO 769,000.00

769,000.00

B.N. NANEKAR

24671 17.03.2012 31CONSTRUCTION OF COMPUTER ROOM AND OTHER ALLIED

WORK AT NEWALE VASTI SCHOOL IN WARD NO 7ENGG A WARD 933,727.00

933,727.00

SHAIKH MUSSA SHAIKH

MUNEER

24680 17.03.2012 32PROPOSED INTERIOR WORKS FOR TAX COLLECTION OFFICE OF

TALAWADE AT SECTOR NO 21 NIGDIENGG A WARD 1,636,240.00

1,636,240.00 NIRMITI ENGG CORPORATION

22224 22.02.2012 33

PROVIDING PROFLEX SYSTEM ROOFING FOR SKTTING GROUND

AT PRABHODHANKAR THAKARE GROUND IN YAMUNANAGAR

WARD NO 44.

ENGG A WARD 5,629,580.00

5,629,580.00

S.S. SATHE

21754 10.02.2012 34CONSTRUCTION OF 6 CLASSROOMS NEAR BUILDING NO 15 AT

BHATNAGAR FOR PCMCENGG SLUM 4,626,012.00

4,626,012.00

VENKATESHWARA

CONSTRUCTION

22693 29.02.2012 35CONSTRUCTION OF CIVIL WORKS FOR SANITARY CABIN AT

THERGOAN WARD NO 83ENGG D WARD 728,023.00

728,023.00 SOHAM ENTERPRISES

18355 28.12.2011 36PROPOSED WORK FOR TAX COLLECTION OFFICE OF TALAWADE

AT SECTOR NO 21 NIGDIENGG A WARD 1,070,000.00

1,070,000.00 NIRMITI ENGG CORPORATION

21440 07.02.2012 37CONSTRUCTION OF GROUND FOR SCHOOL AT SECTOR NO 20

WARD NO 4 IN FRONT OF MOREWASTIENGG A WARD 778,332.00

778,332.00 SHRINATH CONSTRUCTION

21454 07.02.2012 38DEVELOPING GARDEN AT OPEN SPACE IN ST NO 227/1 NEAR

RADHANAGARI SOCIETY BHOSARIENGG GARDEN 1,827,961.00

1,827,961.00 V.A. ZOMBADE

21671 09.02.2012 39CONSTRUCTION OF POLICE STATION IN SECTOR NO 20 IN FORNT

OF MORE WASTI WARD NO 5ENGG A WARD 938,061.00

938,061.00 VEDARTH ASSOCIATES




Cost of

acquisition /

construction

(Rs.)

Total Cost


21673 09.02.2012 40CONSTRUCTION OF COMPOUND WALL AT S.NO 28 RESERVASION

NO 653 AT RAHATANIENGG GARDEN 1,433,055.00

1,433,055.00 BARKHA ENTERPRISES

22096 18.02.2012 41

CONSTRUCTION OF COMPOUND WALL AND DEVELOPMENT OF

PLAYGROUND AT RESERVATION NO 362 AT WARD NO 75 PIMPLE

SAUDAGAR

ENGG D WARD 3,413,685.00

3,413,685.00

SAI PRABHA CONSTRUCTION

21559 08.02.2012 42CONSTRUCTION OF SHED FOR GARBAGE SR PARATHION OFFICE

FOR HEALTH DEPARTMENT WORKERS AT WARD NO 42ENGG A WARD 962,030.00

962,030.00

ARSHAD S SHAIKH

22423 24.02.2012 43CONSTRUCTION OF SANITARY INSPECTORS CABIN AND

VARIOUS CIVIL WORKS AT TALAWADE WARD NO 1ENGG A WARD 806,615.00

806,615.00 S.M. CONSTRUCTION

20505 23.01.2012 44DEVELOPMENT OF GARDEN ON OPEN SPACE AT VASTUDYOG

AJMERA COLONY AT PIMPRI ENGG GARDEN 1,095,217.00

1,095,217.00 BARKHA ENTERPRISES

20531 23.01.2012 45DEVELOPMENT OF KALEWADI GARDEN AR S NO 88 RES NO 639

AT KALEWADI - FINAL ESCALATION BILLENGG GARDEN 186,287.00

186,287.00 H.N. BHUJBAL

20531 23.01.2012 46DEVELOPMENT OF KALEWADI GARDEN AR S NO 88 RES NO 639

AT KALEWADI - FINAL ESCALATION BILLENGG GARDEN 3,047,829.00

3,047,829.00 H.N. BHUJBAL

21899 13.02.2012 47CONSTRIUCTION OF CULTURAL CENTER IN KALAKHADAK SLUM

IN WARD NO 88ENGG SLUM 604,860.00

604,860.00 DEV CONSTRUCTION

26019 28.03.2012 48PROVIDING MAINTENANCE DEVELOPMENT WORK OF

GYMNASSIUM HALL BUILDING IN WARD NO 33 ENGG B HO1,369,268.00

1,369,268.00 GANESH SAVATA BHUJBAL

26020 28.03.2012 49

PROVIDING MAINTENANCE DEVELOPMENT WORK OF

GYMNASSIUM HALL BUILDING IN WARD NO 33 FINAL

ESCALATION BILL

ENGG B WARD 152,639.00

152,639.00

GANESH SAVATA BHUJBAL

25641 27.03.2012 50CONSTRUCTIONOF WAITING SHED AT DASHKRIYA GHAT W NO

17 PUNA WALAENGG B WARD 2,464,399.00

2,464,399.00 P.N.NAGANE

25642 27.03.2012 51CONSTRUCTIONOF WAITING SHED AT DASHKRIYA GHAT W NO

17 PUNA WALA FINAL ESCALATION BILLENGG B WARD 228,755.00

228,755.00 P.N.NAGANE

25366 26.03.2012 52CONSTRUCTION OF CD WORK AT MATEVASTI IN WARD NO 12

CHARLIENGG C HO 1,233,751.00

1,233,751.00 DHANESHWAR CONSTRUCTION

25367 26.03.2012 53CONSTRUCTION OF CD WORK AT MATEVASTI IN WARD NO 12

CHARLI 1ST AND FINAL ESCALLATION BILLENGG C HO 45,168.00

45,168.00 DHANESHWAR CONSTRUCTION

25423 26.03.2012 54DEVELOPMENT OF GARDEN IN SR.NO. 258 R.N. 653 RAHATANI

AKASHGANGAELECT GARDEN 655,482.00

655,482.00 N.C.Y. ENTERPRISES

25467 26.03.2012 55CONSTRUCTION OF SCHOOL BUILDING AT THERGAON S NO 9 R

NO 625 FOR PCMCENGG D WARD 41,740,674.00

41,740,674.00 B.K.KHOSE

25470 26.03.2012 56CONSTRUCTION OF SCHOOL BUILDING AT THERGAON S NO 9 R

NO 625 FOR PCMC FINAL ESCALATION BILLENGG D HO 9,487,701.00

9,487,701.00 B.K.KHOSE

26545 31.03.2012 57PROVIDING AND DEVELOPMENT OF NEW GARDEN AT RES NO 25

KASARWADI PUNEENGG GARDEN 19,793,449.00

19,793,449.00 N.G. PADWAL

26580 31.03.2012 58

CONSTRUCTION OF TOILET BLOCK AND OTHER ALLIED CIVIL

WORK IN MUSLIM DAFAN BHUMI WARD NO 30 FINAL

ESCALLATION BILL

ENGG C WARD 39,539.00

39,539.00

SHRINATH CONSTRUCTION

26595 31.03.2012 59PROVIDING AND FIXING CONCRETE PAVING PAVER

BLOCKSRASTRABHUSHAN &AJINKYATARA TO RUPEENAGARENGG A WARD 766,731.00

766,731.00

P.S.GUJAR




Cost of

acquisition /

construction

(Rs.)

Total Cost


26642 31.03.2012 60

CONSTRUCTION OF COMPOUND WALL AND OTHER WORKS ON

OPEN SPACE NO 2 IN DISTRICT CENTRE ATSECT NO 18 FINAL

ESCALLATION BILL

ENGG GARDEN 485,687.00

485,687.00

GANESH CONSTRUCTION

26646 31.03.2012 61 DEVELOPMENT OF GARDEN IN SR.NO. 27 RNO.3/1 DAPODI ELECT GARDEN

1,287,441.00 1,287,441.00

N.C.Y. ENTERPRISES

26647 31.03.2012 62CONSTRUCTION OF COMPOUND WALL WATCHEMEN QUARTER

& OTHER CIVIL WORK IN KASARWADI ZONE ESRENGG C WARD WATER SUPPLR 3,268,129.00

3,268,129.00

H.C.LUNKAD

26648 31.03.2012 63

CONSTRUCTION OF COMPOUND WALL WATCHEMEN QUARTER

& OTHER CIVIL WORK IN KASARWADI ZONE ESR - FINAL

ESCALLATION BILL

ENGG B WARD 443,278.00

443,278.00

H.C.LUNKAD

26706 31.03.2012 64 SAMSHANBHUMI IN PIMPRINAGAR WARD NO 68 PIMPRI ENGG B WARD 2,779,945.00 2,779,945.00 R.M. ENTERPRISES

26724 31.03.2012 65CONSTRUCTION OF COMPOUND WALL AND FIXING ENTRANCE

GATE IN MULIN CREMATORIUM IN W NO 102 DAPODIENGG C WARD 3,541,814.00

3,541,814.00

N.C.CONSTRUCTION

5900 11.07.2011 66CONSTRUCTION OF SCHOOL BUILDING AT SECTOR NO 20 AT

CHIKHALIENGG A WARD 5,431,850.00

5,431,850.00 YASHAK ASSOCIATES

12111 03.10.2011 67CONSTRUCTION OF PUBLIC URNINAL BLOCK AT MAHATMA

PHULE NAGAR IN WARD NO 40 AT MOHONNAGARENGG A WARD 470,958.00

470,958.00

ARSHAD S SHAIKH

12140 03.10.2011 68 CONSTRUCTION OF CD AT SHINDEWASTI W NO 58 ENGG B HO 3,835,453.00 3,835,453.00 GANESH CONSTRUCTION

11280 22.09.2011 69DEVELOPMENT OF JUBLIEE GROUND AT SEC NO 21

YAMUNANAGAR NEAR PLOT NO 93 TO 109ENGG A WARD 3,083,609.00

3,083,609.00 BHAGWANT CONSTRUCTION

13771 24.10.2011 70DESIGN AND CONSTRUCTION OF RXX SIMPWELL OF 500000 LTRS

CAPACITY AT YCMHENGG B HO 1,554,287.00

1,554,287.00 OMEGA ENTERPRISES

13799 24.10.2011 71CONSTRUCTION OF KAMAN AT CRENA TO RIUM AT MOSHI

WARD NO 10ENGG C WARD 795,900.00

795,900.00 H.M. CONSTRUCTION

13811 24.10.2011 72CONSTRUCTION OF VEGETABLE MARKET AR PIMPLE

SAUDAGAR WARD NO 75ENGG D WARD 3,144,811.00

3,144,811.00 KRISHNA CONSTRUCTION

5501 04.07.2011 73DISMENTLING OLD SCHOOL BUILDING & CONSTRUCTION OF

SCHOOL BUILDING AT SONAWANE WASTI WARD NO.6.ENGG A WARD 4,435,765.00

4,435,765.00

H.M. CONSTRUCTION

13679 21.10.2011 74CONSTRUCTION OF PARKING SHED FOR AMBULANCE IN YCM

HOSPITAL WARD NO.31.ENGG B HO 1,311,886.00

1,311,886.00

Y.M.MATERE

INFRASTRUCTURE (I) PVT LTD.

13680 21.10.2011 75CONSTRUCTION OF WATING ROOM IN YCM HOSPITAL WARD

NO.31.ENGG B HO 990,116.00

990,116.00 SAKSHI ENGINEERS.

14172 25.10.2011 76PROVIDING AND PAINTING VARIOUS PCMC BUILDING AND

OTHER CIVIL WORKS AT WARD NO.95.KAWADE NAGAR.ENGG D WARD 539,986.00

539,986.00

SAI PRABHA CONSTRUCTION

4037 09.06.2011 77

EXXECUTING VARIOUS CIVIL RELATED MAINTAINCE WORKS OF

ACHOOL BUILDING & GROUNDS AT PIMPLE NILAKH WARD NO.

16

ENGG D WARD 414,526.00

414,526.00

ADITYA ENTERPRISES.




Cost of

acquisition /

construction

(Rs.)

Total Cost


8964 23.08.2011 78MAINTENANCE AND MINOR CIVIL REPAIR WORKS OF BLDG NEW

B WARD OFFICE IN CHINCHWAD WARD NO.67ENGG B HO 2,884,397.00

2,884,397.00

BHALERAO CONSTRUCTION.

7148 27.07.2011 79CONSTRUCTION OF BALANCE WORK IN ECOLOGICAL GARDEN

AT RES NO.302, MIDC G BLOCK.ENGG 4,785,956.00

4,785,956.00 B.V.G.INDIA LTD.

9332 29.08.2011 80CONSTRUCTION OF CD WORK NEAR SCHOOL AT RUPEE NAGAR

IN WARD NO 2ENGG A HO 1,426,385.00

1,426,385.00 PANDURANG CONSTRUCTION

10284 09.09.2011 81 CONSTRUCTION OF A MULTI PURPOSE HALL IN WARD NO 7 ENGG A WARD 743,179.00 743,179.00

GAYATRI CONSTRUCTION

26235 29.03.2012 82 DEVELOPMENT OF GARDEN IN OPEN SPACE S NO 227/1 BHOSARI ELECT GARDEN 175,922.00 175,922.00

SACHIN ELECTRICALS

6572 19.07.2011 83PROPOSED REMAINING WORK DEVELOPMENT OF GARDEN AT

MIDC G BLOCK S 60, AKURDIENGG GARDEN 12,348,480.00

12,348,480.00 B.V.G. INDIA LTD

26215 29.03.2012 84CONSTRUCTION OF COMPOUND WALL FOR DAFANBHUMI W NO

101 IN C ZONEENGG C WARD 742,400.00

742,400.00 S.B. ENTERPRISES

26248 29.03.2012 85CONSTRUCTION OF COMPOUND WALL TO GARDEN AT SNO 28

AT RAHATANI FINAL ESCALLATION BILLENGG GARDEN 93,749.00

93,749.00 BARKHA ENTERPRISES

26262 03.12.2011 86MAKING OF BRONZE STATUE OF CHHATRAPATI SAMBHAJI

MAHARAJ WITH LION OF 12 FEET AT WARD NO 42 PIMPRINAGARENGG A HO 3,800,000.00

3,800,000.00

GARGE ART STUDIO

16055 25.11.2011 87CONSTRUCTION OF SANITARY OFFICE AT WAKAD GAOTHAN IN

WARD NO 87ENGG D WARD 778,326.00

778,326.00 USHA ENTERPRISES

19446 10.01.2012 88CONSTRUCTION OF COMPUTER ROOM AND TOILET BLOCKS

AND ARRANGEMENT FOR DRINKING WATERENGG A WARD 763,281.00


19444 10.01.2012 89CONSTRUCTION OF SCHOOL BUILDING IN RESERVATION NO 2/3

CTS 622/1 CHINCHWAD FOR PCMCENGG B WARD 2,817,245.00

2,817,245.00 YASHAK ASSOCIATES

19391 10.01.2012 90CONSTRUCTION OF TOILET BLOCK AND OTHER ALLIED CIVIL

WORK IN MUSLIM DAFAN BHUMI WARD NO 30ENGG C WARD 903,618.00


23520 07.03.2012 91PROVIDING VARIOUS TYPES OF CIVIL WORK IN BADMINTON

BULDING IN YAMUNANAGAR WARD NO 44ENGG A WARD 2,120,094.00

2,120,094.00 SHIVAM ENTERPRISES

10803 16.09.2011 92CONSTRUCTION OF PEDOSTAL FOR SAMBHAJINAGAR & LION

STATE & OTHER BUATIFICATION WORK AT WARD NO 42ENGG A WARD 1,772,921.00

1,772,921.00

VEDARTH ASSOCIATES

2081 13.05.2011 93PROVIDING REMANING INTEROIOR WORK IN C WARD OFFICE

BUILDING AT WARD NO 26ENGG C WARD 3,338,677.00

3,338,677.00 SAKSHI ENGINEERS.

13019 15.10.2011 94CONSTRUCTION OF WAITING SHED AND WATHCHMAN CABIN

NEAR CRIMINATION GROUND SHED AT TALAWADECIVIL A WARD 2,381,194.00

2,381,194.00

MAYURESH CONST.

17779 20.12.2011 95CONST.OF REMAINING COMPUND WALL IN DAPHANBHUMI IN

WARD NO 99ENGG C WARD 740,900.00

740,900.00 A.R.NAIDU



V.NO.Sr.

No. Description of the drain, specifying whether it is open or underground drain

Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


24884 1

CONSTRUCTION AND REPAIRING CONCRETE PAVING AND GUUTERS IN

DAPODI WARD NO 104

ENGINEERING C

HEADOFFICE20.03.2012 499,011.00 499,011.00

M/S PANDURANG

CONSTRUCTION

24914 2

PROVIDING VARIOUS CIVIL WORKS AND ITS ALLIED WORK AT

NANASMRUTI MANGAL KARYALAYA AREA WARD NO 52 TULJAI VASTI

ENGINEERING A

HEADOFFICE20.03.2012 1,491,664.00 1,491,664.00 MAYURESH CONSTRUCTION

25769 3

CONSTRUCTION OF STORM WATER GUTTER NEAR RENTED QUARTER W NO

71 PIMPRI NAGAR

ENGINEERING B

HEADOFFICE 27.03.2012 199,598.00 199,598.00 R.M. ENTERPRISES

25779 4 CONSTRUCTION OF STORM WATER GUTTER NEAR D BLOCK W NO 71

ENGINEERING B


25780 5 CONSTRUCTION OF STORM WATER GUTTER NEAR C BLOCK W NO 71

ENGINEERING B


25824 6 IMPROVEMENT OF CIVIL WORK BORHADEWADI, WARD NO, 9.

ENGINEERING C

HEADOFFICE 27.03.2012 2,090,032.00 2,090,032.00 JEETESH ENTERPRISES

25754 7 PROVIDING NALLA TRAINING WORK AT WARD 51 AKURDI

ENGINEERING A

HEADOFFICE 27.03.2012 1,669,814.00 1,669,814.00 ZUNJAR CONSTRUCTION

25756 8

CONSTRUCTION OF STROMWATER GUTTER NEAR SADHU WASAVANI

GARDEN AREA AT WARD 70

ENGINEERING B

HEADOFFICE 27.03.2012 3,846,310.00 3,846,310.00 BARKHA ENTERPRISES

25757 9 CONSTRUCTIONOF V-SHAPE NALLA IN NIGDIENG A WARD

27.03.2012 748,038.00 748,038.00 SHUBHASHREE CONSTRUCTION

22823 10

PROVIDING CLOSED PIPE GUTTER TO JOIN ROAD SIDE AREA TO STROM

WATER AT BELTHINAGAR WARD NO 84 THERGAON

ENGINEERING D

HEADOFFICE 01.03.2012 2,090,142.00 2,090,142.00 K KAMLESH

22831 11

PROVIDING CLOSED PIPE GUTTER TO INTERNAL ROAD AT BELTHINAGAR

WARD NO 84 THERGAON

ENGINEERING D

HEADOFFICE 01.03.2012 1,267,980.00 1,267,980.00 K KAMLESH

22842 12

PROVIDING GUTTER & OTHER CIVIL WORKS AT WAKAD AREA W NO 87

WAKAD GAOTHANENG D WARD

01.03.2012 471,254.00 471,254.00 VIDYA ENTERPRISES

24439 13

CONSTRUCTION OF A CROSS DRAINAGE & ALLIED WORK AT S NO 1

BHOSARI ENGG C HO 16.03.2012 11,268,609.00 11,268,609.00 GANESH CONSTRUCTION

24451 14

PROVIDING LOWERING LAYING AND JOINING SWEREAGE LINES IN

REMAINING PART IN WARD NO 5 & CHIKHALI

UNDER GROUND

GUTTER FUND 16.03.2012

355,799.00 355,799.00 SURAJ CONTRACTOR

24453 15

CONSTRUCTION OF VARIOUS CD WORK ON NALLS AND VARIOUS NALA

TRAINING WORK AT WARD NO 52 ENGG A HO 16.03.2012 900,000.00 900,000.00 ROSHANI CONSTRUCTION

24456 16

PROVIDING CLOSED PIPE GUTTER AND PAVING BLOCK AT VALCAN

SOCIETY KRANTINAGAR WARD 90 PIMPLE NILAKH ENGG D HO 16.03.2012 495,000.00 495,000.00 A R NAIDU

24463 17

CONSTRUCTION OF C.D. WORK ON NALLA AND VARIOUS NALA TRAINING

WORK AT WARD NO 52 ENGG A HO 16.03.2012 1,268,322.00 1,268,322.00 VEDARTH ASSOCIATES

27552 18 PROVIDING LAYING DI PIPE LINES AT VARIOUS PLACES IN C WARD AREA

WATER SUPPLY

SPECIAL SCHEME 31.03.2012

4,161,469.00 4,161,469.00 VIJAY SALUNKE

24195 19

PROVIDING AND LAYING RCC FULL PIPE (STORM WATER LINE) GANESH

MANDIR TO BNACHODHA BHOSARI ENGG C HO 15.03.2012 1,833,213.00 1,833,213.00 R.M. ENTERPRISES

DRAINAGE SYSTEM


Chartered Accountants DRAINS Page 1

V.NO.Sr.


Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


26972 20

CONSTRUCTION OF SLAB CULVET SHIVAJI CHOWK TO BOPKEL ROAD &

CONSTRUCTION OF NALLAS AT 85 - 3RD ANF FINAL ESCALLATION BILL

ENGG WARD C 31.03.2012

412,917.00 412,917.00 BARKHA ENTERPRISES

27061 21

PROVIDING STROM WATER GUTTER AND PROVIDING PAVING BLOCK IN

WARD NO 63 ENGG WARD B 31.03.2012 722,102.00 722,102.00 SHRINATH CONSTRUCTION

27114 22

CONSTRUCTION OF NALLA IN ANANDAVAN AT DAPODI WARD NO 102

ENGG C HO 31.03.2012 1,821,450.00 1,821,450.00 SHUBSHREE CONSTRUCTION

27583 23

PROVIDING , LOWERING, ;LAYING AND JOINING WATER SUPPLY LINES IN

NEW DEVELOPED PART AT WARD NO 80 WATER SUPPLY


1,821,347.00 1,821,347.00 P.V.DESHMUKH

27599 24

LOWERING, LAYING AND JOINING D.I. PIPELINE AT HIGHWAY FROM NEW

MAHARASHTRA TO EMPIRE ESTATE CHINCHWAD 1ST AND FINAL

ESCALATION BILL

WATER SUPPLY

ENGG HO 31.03.2012

192,686.00 192,686.00 SANJAY CONTRACTOR

27600 25

PROV. INTERNAL AND MAIN SEWER LINE AT REMAINING AREA & NEW

DEVELOPMENT AREA OF W.NO.99 KASARWADI

UNDER GROUND

GUTTER FUND HO 31.03.2012

774,536.00 774,536.00 K.F.CHHAJED

27610 26

PROVIDING SEWERAGE MAIN LINE IN KASARWADI FOR KASARWADI STP WATER SUPPLY

(MINOR WORKS)

HO 31.03.2012

6,638,971.00 6,638,971.00 S.P.DEVKAR

27619 27

CONSTRUCTION OF STORMWATER GUTTER ALONG ROAD SIDE OF MAIN

BAJAR AT WARD NO 69 PIMPRINAGAR ENGG B HO 31.03.2012 4,498,819.00 4,498,819.00 BARKHA ENTERPRISES

27636 28

CONSTRUCTION OF STORMWATER GUTTER NEAR B BLOCK AREA AT WARD

NO 69 PIMPRINAGAR ENGG B HO 31.03.2012 4,290,475.00 4,290,475.00 BARKHA ENTERPRISES

27637 29

CONSTRUCTION OF STROM GUTTER NEAR BHAJI MANDAI AREA WARD NO

69 PIMPRINAGAR FINAL ESCALLATION BILL ENGG B HO 31.03.2012 464,020.00 464,020.00 DEV CONSTRUCTION

27638 30

CONSTRUCTION OF STROM GUTTER NEAR BHAJI MANDAI AREA WARD NO

69 PIMPRINAGAR ENGG B HO 31.03.2012 4,205,797.00 4,205,797.00 DEV CONSTRUCTION

28346 31 CONSTRUCTION OF NALL AT DALAVINAGAR IN WARD NO 62 ENGG B HO 31.03.2012 75,311.00 75,311.00 S.B.SAWAI

28347 32

LAYING AND RISING MAIN FROM RAVET HEADWORKS TO WTP NIGDI

PHASE III WATER SUPPLY SCHEME FINAL ESCALLATION BILL

UNDER GROUND 31.03.2012

135,367.00 135,367.00 GOODWILL CONSTRUCTION

27362 33

PROVIDING LOWERING LAYING JOINTING WATERSUPPLY PIPE LINE IN NEW

DEVELOPED PART OF WARD NO 85 AT BETHIKA THERGAON WATER SUPPLY


1,388,162.00 1,388,162.00 SANJAY CONTRACTOR

27366 34

CONSTRUCTION OF STORMWATER GUTTER NEAR SUBHASHNAGAR AREA

AT WARD NO 70ENGG B HO

31.03.2012 3,868,623.00 3,868,623.00 VIJAY CONSTRUCTION

27373 35

PROVIDING AND LAYING VALVE M.S. PIPELINE AND OTHER WORK AT

BHOSARI

WATER SUPPLY

(MINOR WORKS)

HO 31.03.2012

4,855,533.00 4,855,533.00 DEEPAK APTE AND ASSO

23863 36

PROVIDING STROM WATER GUTTER AND OTHER WORKS IN SECTOR NO 29

RAWET WARD NO 58 ENGG B HO 12.03.2012 2,018,236.00 2,018,236.00 V.T. CONTRUCTION

23523 37

CONSTRUCTION OF NALLA FROM VADACHAMALA TO ALHAT VASTI IN

WARD NO 8 ENGG A HO 07.03.2012 1,173,333.00 1,173,333.00 M.A. KUSALKAR



V.NO.Sr.


Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


23530 38

PROVIDING STORM WATER DRAIN AT VARIOUS PLACES AT

SAHAYOGNAGAR IN WARD NO 3 ENGG A HO 07.03.2012 2,044,474.00 2,044,474.00 M.G.MANE

23537 39

CONSTRUCTION OF BADMINTON HALL AT S NO 45, 46 R.NO. 344 PIMPLE

GURAV FOR PCMC ENGG D HO 07.03.2012 21,832,331.00 21,832,331.00 S.S.SATHE

15194 40

CONSTRUCTION OF V SHAPE NALLA WALL IN SAINATHNAGAR IN NIGADI

GAOTHAN IN WARD NO 48 ENGG A WARD 14.11.2011 396,094.00 396,094.00 SBHUBHSHREE CONSTRUCTION

25585 41

PROVIDING STORMWATER DRAIN 900MM NP3 PIPES NEAR SCHOOL &

RUPEE HSG SOC @ RUPEENAGAR IN WARD NO 2 ENGG A HO 26.03.2012 2,129,392.00 2,129,392.00 M.G.MANE

24501 42

PROVIDING CLOSED PIPE GUTTER TO ROAD SIDE FOR STORM WATER AT

VARIOUS PLACES IN WARD NO 77 SHRINAGAR ENGG D WARD 17.03.2012 1,950,294.00 1,950,294.00 DANESHWAR CONSTRUCTION

24577 43

CONSTRUCTION OF NALLA FROM DEHU ALNDI ROAD TO INDRAYANI

NAGAR RIVER AT GANESH NAGAR W NO 6 ENGG A HO 17.03.2012 1,591,765.00 1,591,765.00 OMKAR GROUPS

24103 44

PROV. LOWERING AND JOINING OF SEWER LINES IN W NO 53, 54 AND WARD

A FINAL ESCALLATION BILL

UNDER GROUND


638,671.00 638,671.00 K.F.CHHAJED

24104 45

P/L RCC PIPE FOR STROM WATER AT ASTVINAYAK AREA IN

YAMUNANAGAR WARD NO 44 ENGG A HP 14.03.2012 2,050,955.00 2,050,955.00 R.M. ENTERPRISES

24142 46

PROVIDING, LOWERING LAYING SEWERAGE LINE IN 12.5% DELETED AREA

OF SECTOR NO 4 PCNDTA UNDER CHAROLI STP

UNDER GROUND


919,592.00 919,592.00 DESHMUKH & COMPANY

24655 47 CONSTRUCTION OF C.D. WORK AND NALLA AT SHANKARWADI ENGG C WARD 17.03.2012 700,657.00 700,657.00 SUNIL A SURYAWANSHI

22695 48

CONSTRUCTION OF NALL IN SR NO 209 GAVALI NAGAR WARD NO 18 AT

BHOSARI ENGG C.HO. 29.02.2012 1,765,695.00 1,765,695.00 SHUBHASHREE CONSTRUCTION

18358 49

PROVIDING AND CONSTRUCTION OF NEW SURFACE GUTTER AT VARIOUS

PLACES IN MOHANNAGAR AND RAMNAGAR ENGG A HO 28.12.2011 1,761,683.00 1,761,683.00 M.A. KUSALKAR

21647 50

PROVIDING STORMWATER CHAIN AT VARIOUS PLACES AT AKURDI WARD

NO 53 ENGG A WARD 09.02.2012 879,706.00 879,706.00 TECKSON BUILDERS

22016 51 CONSTRUCTION OF NALLA IN ANANDAVAN AT DAPODI WARD NO 102 ENGG C WARD 15.02.2012 1,490,000.00 1,490,000.00 SBHUBHSHREE CONSTRUCTION

20629 52

PROVIDING LAYING STORM WATER PIPE ALONG THE ROAD SIDE FOOTPATH

AT WARD NO 41 KALBHOR NAGAR ENGG A WARD 24.01.2012 1,416,067.00 1,416,067.00 ARSHAD S SHAIKH

21239 53

PROVIDING INTERNAL AND MAIN LINES AT REMAINING AREA AND NEW

DEVELOPED AREA OF WARD NO 100 KASARWADI

ENGG SEWERAGE

DEPARTMENT 04.02.2012

365,148.00 365,148.00 SURAJ CONTRACTOR

21248 54

PROVIDING AND LAYING STROM WATER PIPE GUTTER AT W NO 64,65 & 66

IN CHINCHWAD ENGG B HO 04.02.2012 609,881.00 609,881.00 DEV CONSTRUCTION

21274 55 PROVIDING AND LAYING STROM WATER PIPE LINE IN WARD NO 28 ENGG C WARD

04.02.2012 667,045.00 667,045.00 BARKHA ENTERPRISES

14540 56

CONSTRUCTION OF NALLA IN ANANDNAGAR CHINCHWAD WARD NO 36

ENGG C HO

01.11.2011 2,570,052.00 2,570,052.00 SAMEER ENTERPRISE

14540 57

CONSTRUCTION OF NALLA IN ANANDNAGAR CHINCHWAD WARD NO 36 -

FINAL ESCALATION BILL ENGG C HO

01.11.2011 108,065.00 108,065.00 SAMEER ENTERPRISE

19651 58 CONSTRUCTION OF NALL NEAR VILAS BHALEKAR HOUSE IN WARD NO 1 ENGG A HO13.01.2012 662,188.00 662,188.00 M.G.MANGALWEDHEKAR



V.NO.Sr.


Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


26009 59

CONSTRUCTION OF NP3 CLASS STORMWATER PIPELINE DRAINAGE AT

VARIOUS PLACES AT BANTHE VASTI IN WARD NO 1 TALAWADE ENGG A HO 28.03.2012 1,205,549.00 1,205,549.00 RAJNANDA ENTERPRISES

5351 60

PROV AND LAYING R.C.C. PIPE FOR STROM WATER LINE AT SCHEME NO 40

FROM BUILDING NO 1 TO 11 IN NIGADI ENGG A WARD 01.07.2011 1,167,193.00 1,167,193.00 ARYAN CONSTRUCTION

25646 61

CONSTRUCTION OF NALLA OPP SANVIK COMPANY (NEAR PCMC OCTROI

NAKA) PHUGEWADI ENGG C WARD 26.03.2012 1,884,271.00 1,884,271.00 BARKHA ENTERPRISES

26600 62

PROVIDING WIDENING & NALLA BEDDING OF NALLA OFBEHIND

DAHANBHOOMI WARD NO 30 NEHARUNAGARENGG C HO 31.03.2012 2,091,305.00 2,091,305.00 DHANESHWAR CONSTRUCTION

26601 63

PROVIDING CLOSED PIPE GUTTER ON THE ROAD SIDE FOR STORM WATER

AT VARIOUS PLACES IN WARDNO 77 SHRINAGAR FINAL ESCALLATION BILL

ENGG D WARD 31.03.2012 57,440.00 57,440.00 DHANESHWAR CONSTRUCTION

26567 64 CONSTRUCTION OF NALLA AT DALAVINAGAR IN WARD NO 62 ENGG B HO 31.03.2012 1,574,716.00 1,574,716.00 S.B.SAWAI

26644 65 PROVIDING OF SEWERAGE DISPOSAL SYSTEM FOR CHAPHEKAR CHOWK

WATER SUPPLY &

SEWERAGE

DEPARTMENT

31.03.2012 539,979.00 539,979.00 S.P.DEVKAR

26651 66

PROVIDING, LAYING AND JOINING MAIN SEWER LINE IN THE DELETED

AREA OF PCNTDA SNO 3&7 FINAL ESCALLATION BILLENGG B WARD 31.03.2012 287,936.00 287,936.00 H.C.LUNKAD

26727 67

CONSTRUCTION OF NALLA BEHIND SWARGANGA SOCIETY IN W NO 32

SANT TUKARAM NAGARENGG B HO 31.03.2012 2,987,205.00 2,987,205.00 G.R.MANGODEKAR

3116 68

CONSTRUCTION OF CD WORK ON NALLA ROAD TOWARDS AJMERA

COLONYENGG C WARD 30.05.2011 1,033,343.00 1,033,343.00 CHAITANIYA ENTERPRISES\

19162 69

CONSTRUCTION OF GUTTER & INTERLOCKING BLOCK ALONG ROAD TO

TALERA HOSPITAL IN CHINCHWAD AREA WARD NO 65ENGG B WARD 07.01.2012 368,248.00 368,248.00 ADITYA ENTERPRISES

19189 70

PROVIDING ENCLOSED RCC GUTTERS IN S NO 135 IN WARD NO 40 AT

MOHANNAGARENGG A WARD 07.01.2012 373,973.00 373,973.00 DEV CONSTRUCTION

11533 71

PROVIDING ENCLOSED RCC PIPE FOR STORM WATER DRAIN AT VARIOUS

PLACES IN RAMNAGAR WARD NO 40 AT MOHONNAGARENGG A WARD 26.09.2011 745,985.00 745,985.00 DEV CONSTRUCTION

12248 72

CONSTRUCTION OF GUTTER AT SIDHIVINAYAK COLONY AREA IN WARD NO

56ENGG B WARD 05.10.2011 606,937.00 606,937.00 BIPIN N NANEKAR

11319 73

PROVIDING AND LAYING STORM WATER PIPE LINE AND PAVING BLOCK AT

VARIOUS PLACE PATHWAY IN KALBHORNAGAR AND RAMNAGAR AT

WARD NO 41

ENGG A WARD 22.09.2011 570,000.00 570,000.00 OMKAR ENTERPRISES

13744 74

CONSTRUCTION OF NALLA GAWADE WADA TO NACHIKET BALGRAM IN

GURUDWARA W NO 59ENGG B HO 24.10.2011 4,925,343.00 4,925,343.00 V.D. BHOIR

23691 75

CONSTRAUCTION OF CLOSED PIPE GUTTER FROM BANKERVASTI TO

SANTOSH HOTEL MOSHI ALONG NH50 AT BORADWADI IN WARD NO.9

ENGG C HO /09/03/12 179,979.00 179,979.00 DEV CONSTRUCTION

5515 76

CONSTRUCTION OF NALLAN NEAR MIDC PLOT NO.B1 IN WARD NO.26.

MAHATMAPHULE NAGAR.ENGG C HO /04/07/11 1,365,770.00 1,365,770.00 R.M. ENTERPRISES

4883 77

CONSTRUCTION OF NALLA NEAR DATIR PATIL FARM AT WARD NO.40. AT

MOHANNAGAR.ENGG A WARD 23.06.2011 516,755.00 516,755.00 DEV CONSTRUCTION

8421 78

P AND L STORM WATER PIPE GUTTER & INTERLOCKING BLOCK ALONG

ROAD IN WARD NO.66. CHINCHWADE.ENGG B HO 16.08.2011 1,468,654.00 1,468,654.00 DEV CONSTRUCTION



V.NO.Sr.


Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


13662 79

CONSTRUCTION OF WC BLOCK NEAR KAWALE VAKHER IN WARD NO.40. AT

MOHANNAGAR.ENGG A WARD 21.10.2011 927,152.00 927,152.00 ARSHAD S SHAIKH

13691 80

PROVIDING AND LAYING AND FIXING GUTTER CONCRETE PAVING AND

OTHER RELATED CIVIL WORK IN PHUGEWADI WARD NO.101

ENGG C HO 21.10.2011 730,704.00 730,704.00 BHAGWANT CONSTRUCTION.

1434 81

CONSTRUCTION OF STORM WATER GUTTER NEAR RENTED QUARTER

AREA AT WARD NO,71.PIMPRI NAGAR.ENGG B HO 25.10.2011 2,564,675.00 2,564,675.00 R.M. ENTERPRISES

7724 82

PROVIDING AND LAYING RCC STORM WATER PIPE FROM THE LOKMANYA

HOSPITAL TO VIGHNAHAR GANESH TEMPLE.NALLA.ENGG A WARD

04.08.2011 5,159,672.00 5,159,672.00

M/S.SHREE SAI KRIPA

CONSTRUCTION.

7717 83

PROVIDING AND LAYING R.C.C.PIPE TO DRAIN OUT STORM WATER FROM

HDFC BANK TO MAYURNAGARI IN WARD NO.95 KAWADE NAGAR.

ENGG D WARD 04.08.2011 564,082.00 564,082.00 CHOTELAL CHOUHAN.

8964 84

PROVIDING AND LAYING STORM WATER PIPE GUTTER AND INTERLOCKING

BLOCK ALONG ROAD IN WARD NO.65.ENGG B HO 23.08.2011 1,378,386.00 1,378,386.00 BHALERAO CONSTRUCTION.

9329 85 PROVIDING AND LAYING STORM WATER LINE IN WARD NO.30. ENGG C WARD 29.08.2011 507,907.00 507,907.00 SHRINATH CONSTRUCTION

9335 86

PROVIDING CLOSED LINE GUTTER AND PAVING IN PRABHAG NO 88 WAKAD

VENUNAGARENGG D WARD 29.08.2011 1,852,350.00 1,852,350.00 K.KAMLESH

26278 87 PROVIDING SEWERAGE LINES IN WARD NO 19, GHAWANE WASTI BHOSARI

WATER SUPPLY &

SEWERAGE

DEPARTMENT

29.03.2012 2,315,068.00 2,315,068.00 BARKHA ENTERPRISES

26244 88

PROVIDING AND LAYING STROMWATER PIPE ALOG THE ROAD SIDE WITH

WBM AND PAVING BLOCK FOR FOOTHPATH AT JAY GANESH VISION ROAD

W NO 41 KALBHORNAGER

ENGG A HO 29.03.2012 1,324,094.00 1,324,094.00 R.M. ENTERPRISES

26262 89

PROVIDING STROM WATER GUTTER IN DANGE CHAL AREA IN PIMPRI WARD

NO 72

WATER SUPPLY D

WARD29.03.2012 2,115,363.00 2,115,363.00 SAI ENTERPRISES

19446 90 PROVIDING STROM WATER GUTTER AT WARD NO 67 IN CHINCHWADENGG B WARD 10.01.2012 491,211.00 491,211.00 SHRINATH CONSTRUCTION

19388 91

CONSTRUCTION OF GUTTER AT VIKASNAGAR AREA IN W NO 56 FINAL

ESCALATION BILLENGG B HO 09.01.2012 6,517.00 6,517.00 D.A. SHINDE CONSTRUCTION

26086 92 CONSTRUCTION OF NALA NEAR T C COLONY AT KIWALE W.NO.57ENGG B WARD 29.03.2012 1,297,694.00 1,297,694.00 J R BHALERAO & CO.

26116 93 CONST.OF GUTTERS IN INTERNAL AREA OF .TATHAWADE GAONTHANENGG B WARD 29.03.2012 328,880.00 328,880.00 K.KAMLESH

26110 94

CONST.OF GUTTERS TO THE ROAD SIDE FROM TATHWADE GAONTHAN TO

BYPASSENGG B WARD 29.03.2012 543,224.00 543,224.00 K.KAMLESH

26095 95

CONST. OF GUTTERS VARIOUS PLACES IN GAJANAN COLANY AT

TATHWADEENGG B WARD 29.03.2012 397,451.00 397,451.00 K.KAMLESH

26167 96

CONST. V SHAPE NALLA BED FROM RAMNAGAR SLUM TO SWASTIC CO

COMPOUND W NO 41 AKURDIENGG A WARD 29.03.2012 4,728,416.00 4,728,416.00 DEV CONSTRUCTION

23530 97

PROVIDING STROM WATER DRAIN AT VARIOUS PLACES AT SAHAYONAGAR

IN W. NO 3ENGG A WARD 07.03.2012 2,044,474.00 2,044,474.00 M.G.MANE

11709 98

CONST.OF SLAB CULVERT SHIVAJI CHOWK TO BHOPKHELROAD &

CONST.OF NALLS AT 85 OF DAPODI ENGG 29.09.2011 322,407.00 322,407.00 BARKHA ENTERPRISES



V.NO.Sr.


Name of the

department

Date of

acquisition /

construction

Cost of

construction /

acquisition

(Rs.)

Total Cost


2036 99

PROVIDING & LAYING CLOSE PIPE STORM WATER GUTTER FOOT PATH AND

RELATED CIVIL WORK IN W. NO. 105 BOPKHELENGG C WARD 13.05.2011 666,874.00 666,874.00 N.C.CONSTRUCTION

100

CONSTRUCTION OF GRADE SEPARATOR AT KHANDOBA CHOWK AKURDI

ON MUMBAI PAUN ROAD

DRAINAGE A

WARD

31.12.2011 2,784,000.00 2,784,000.00 AUTAR INDIA PVT.LTD

101

CONSTRUCTION OF STORM WATER GUTTER NEAR C BLOCK ARE AT W.NO

71 PIMPRE NAGARENGG B WARD 19.11.2011 3,337,583.00 3,337,583.00 R.M. ENTERPRISES

2455 102 CONST. OF GUTTER AT BAPDEVNAGAR AREA VIKASNAGAR AREA W.NO 56ENGG B WARD 21.11.2011 213,730.00 213,730.00 SHREE SAIKRUPA CONST.

5679 103

constructing of v shape nalla from spm schoolto runal society in nagadi GAOTHAN

WARD NO 48ENGG A WARD 07.07.2011 1,137,451.00 1,137,451.00 BIPIN N NANEKAR

23243 104 CONSTRUCTION OF HALF ROUND GUTTER IN VIKASNAGAR W.NO 57ENGG B WARD 31.03.2011 407,672.00 407,672.00 SHREE CONSTRUCTION

13391 105

PROVIDING STROM WATER GUTTER IN DANGE CHAL AREA IN PIMPRI WARD

NO 72

WATER SUPPLY D

WARD19.10.2011 1,556,064.00 1,556,064.00 SAI ENTERPRISES

6604 106

CONSTRUCTION OF NALLA BEDDING AT AKURDI MAIN ROAD TO GANGA

NAGAR MAIN ROAD AT WARD NO 54ENGG A WARD 20.07.2011 2,315,970.00 2,315,970.00 S.M. CONSTRUCTION



Counter No. Sr. No. Name

of the

Project

Name

of the

depart

ment

Work Order number and

Year in which sanctioned

Location

of the

Project

Estimate

d cost of

the

project

(Rs.)

Cost

already

incurred

on the

project

(Rs.)

Specify the

source of

finance from

which project

is being

funded

Estimated

date of

completion

of the

project

Remarks

1 2 3 4 5 6 7 8 9

LAKES & PONDS

Form 12 Furniture

V.No.Sr.

No.

Description of the asset specifying whether it is table, chair, cupboard, partition, safes vaults,

cabinets, etc.

Name of

Department

Date of

Acquisition

Cost of

acquisition /

construction

(Rs.)

From whom Acquired

2 3 5 6 9

26127 1 MAKING FURNITURE FOR NEW B WARD OF OFFICE IN WARD NO 67 CHINCHWAD ENG B WARD 29.03.2012 4,164,840.00 MS RT SABARWAL

24399 2

FIBER CHAIRS FOR SKETING GROUND AND RCC SEATING FOR VOLLY BALL GROUNG IN

THAKRE GROUND YAMUNANAGAR WARD NO 44ENGG WARD A

16.03.2012 610,061.00

H. M.

CONSTRUCTION

24425 3P&F 3 SEATER PERFORATED METAL CHAIRS ENGG H O A

16.03.2012 1,817,041.00

REKHA ENGG

WORKS

24442 4 PROVIDING AND FIXING BENCHES IN WARD NO 58 RAWET AND PUNAWALE ENGG WARD B 16.03.2012 357,153.00 J.A PATEL

25161 5PROVIDING AND FIXING BENCHES IN WARD 72 TO 80 IN D WARD AREA GARDEN DEPT

22.03.2012 678,056.00

REKHA ENGG

WORKS

23515 6

PROVIDING AND FIXING BENCHES AND OTHER ALLIED WORK AT JADHAVWADI WARD

NO 8ENGG WARD A

07.03.2012 543,102.00

PANDURANG

CONSTRUCTION

25526 7PROVIDING AND FIXING BENCHES IN WARD 90 TO 98 IN D WARD AREA ENGG WARD D

26.03.2012 585,654.00

REKHA ENGG

WORKS

24080 8PROVIDING AND FIXING BENCHES IN WARD 66 CHINCHWAD ENGG B WARD

14.03.2012 227,560.00

SHAIKH MUSA

SHAIKH MUNIR

16286 9FURNITURE - PRINCIPAL ITI PCMC

TECHNICAL

SCHOOL ITI 30.11.2011 41,000.00

PRINCIPAL (I.T.I.)

PCMC

16287 10PROVIDING AND FIXING BENCHES & SIGN BOARDS IN WARD NO 12 CHARHOLI

ENGINEERING C

WARD 30.11.2011 794,906.00 SAKSHI ENGG

18357 11FURNITURE AND CABIN WORKS FOR BUS DEPARTMENT AT RES NO 40A FOR PCMC ENGG B WARD

28.12.2011 2,234,357.00 P.V. KHULE

22371 12

PROVIDING SUPPLYING AND FIXING STEEL BENCHES & FRP VACHNALAYA IN SLUM

AREA IN WARD NO 34 AND D WARDENGG SLUM

23.02.2012 849,385.00

SUVARANA

FIBROTECH PVT

LTD

26018 13PROVIDING AND FIXING VACHANALAY & OTHER ALLIED WORKS IN WARD NO 1 ENGG A WARD

28.03.2012 731,998.00

S.M.

CONSTRUCTION

26063 14PROVIDING AND FIXING VACHANALAY BENCHES AT WARD NO 11 WADMUKHWADI ENGG C HO

28.03.2012 68,684.00 S.B.SAWAL

5555 15BAJAJ FANS

CENTRAL

STORES 05.07.2011 94,500.00

SURAJ

SWITCHGEAR CO

5557 16HPSV LAMPS

CENTRAL

STORES 05.07.2011 1,071,600.00

SURAJ

SWITCHGEAR CO

11436 17

INTERIOR WORK FOR ADMINISTRATION OFFICE OF SLO-1 SLO-2 IN BALAJI MANDAI

BUILDING WARD NO 31WNGG B WARD

23.09.2011 1,527,556.00 H.R.GAIKWAD

4482 18FURNITURE PURCHASE,SHUBHAM UDYOG

CENTRAL

STORES 17.06.2011 82,180.00 SHUBHAM UDYOG

FURNITURE AND FIXTURE

FUR&FIX Page 1

Date V. No. Sr. No. Name of the Road/ LocationName of the

department

Date of

acquisition /

construction

Total Cost (Rs.) WDV - TOTAL Name of Contractor

09.06.2012 4636 1

PROVIDING ELECTRIFICATION WORK AT NEW BUILDING IN ITI

MORWADI

ELECTRICAL B

WARD

15.04.2011

329,274.00 329,274.00

MS OM RENUKA

ENTERPRISES

27.03.2012 25802 2PROVIDING STREET LIGHTS ON NEW ROADS IN WARD NO 59

ELECTRICAL HEAD

OFFICE

27.03.2012

918,395.00 918,395.00

N.K. ELECTRICAL

WORK

27.03.2012 25836 3

PROVIDING SODIUM VAPOUR FITTINGS ON ROAD FROM

THERGAON BRIDGE TO LOKMANYA HOSPITAL MDR 31 VISION

2005 ELECTRICAL B HO

27.03.2012

4,028,947.00 4,028,947.00

ANMAKE

ELECTRICALS PVT LTD


ELECTRICAL HEAD

OFFICE

27.03.2012

866,628.00 866,628.00

N.K. ELECTRICAL

WORK


ELECTRICAL HEAD

OFFICE

27.03.2012 869,843.00

869,843.00

N.K. ELECTRICAL

WORK

01.03.2012 22845 6

PROVIDING AND ERECTING STREET LIGHT ON INTERNAL ROAD

AT SECT NO 3 NIRMAL NEST BHOSARI INDRAYANINAGARELECTRICAL C

WARD

01.03.2012

735,000.00 735,000.00

M.B. ELECTRIC & CO.

PIMPRI


ELECT B HO

15.03.2012

846,485.00 846,485.00

RISHIKESH

ENTERPRISES

31.03.2012 27046 8

PROVIDING ERECTING NEW STREETLIGHT POLE & FITTING IN

WARD NO 38 ANAND NAGAR SLUM AREA

ENGG MAIN OTHER

SP SCH

31.03.2012

3,765,243.00 3,765,243.00 R N ENTERPRISES

31.03.2012 27049 9

PROVIDING LIGHTING ARRANGEMENT AND ELECTRIFICATION

WORK AT WARD NO 69 ELECT B HO

31.03.2012

823,785.00 823,785.00

SHIV FOUNDATION

AND ELECTRICALS

31.03.2012 27053 10

CONVERSION OF LT/HT OH TO UNDERGROUND CABLE UNDER

VISION 2005 PROGRAMME AT SANGVI SUB DIVISIONENGG D HO

31.03.2012

8,669,414.00 8,669,414.00

BEST ELECTRICALS

31.03.2012 27162 11

PROVIDING TRANSFORMER FOR STREET LIGHT ON GROUND OF

P.C.M.C. IN WARD NO 38 SHAHUNAGAR

ELECTRICAL A

WARD

31.03.2012

346,779.00 346,779.00 REAL ELECTRICALS

31.03.2012 27077 12

PROVIDING LIGHTING ARRANGEMENT AND ELECTRIFICATION

WORK AT WARD NO 31 ELECT B HO

31.03.2012

865,208.00 865,208.00

K.P. ELECTRICAL

CORP.

31.03.2012 27122 13

PROVIDING AND ERECTION OF ENERGY SAVING FITTING IN SLUM

AREA OF NIGADI GOANTHAN SUB DIVISION OF A WARDELECTRICAL A

WARD

31.03.2012

1,638,984.00 1,638,984.00

PRAKASH

ELECTRICAL ENGG

CORPORATION

31.03.2012 27614 14PROV. E.I. TO SCHOOL BUILDING IN NIGADI GAONTHAN A WARD

ENGG C WARD

31.03.2012

266,324.00 266,324.00 G.P. ELECTRIC CO

26.03.2012 25567 15

PROVIDING LIGHTING ARRANGEMENT & ELECTRIFICATION WORK

AT WARD NO 33 ELECT B HO

26.03.2012

853,338.00 853,338.00 REAL ELECTRICALS

26.03.2012 25575 16

PROVIDING ELECTRIFICATION IN HOSPITALS AT PIMPRI IN POOR

URBAN AREA ECLECT HO

26.03.2012

246,299.00 246,299.00

OM RENUKA

ENTERPRISES

26.03.2012 25581 17

PROVIDING STREET LIGHTS ON NEW ROADS IN WARD NO 60

BIJALINAGAR ECLECT HO

26.03.2012

912,895.00 912,895.00

OM EKDANTAY

ELECTRICALS

26.03.2012 25594 18

PROVIDING LIGHTING ARRANGEMENT AT HEGADEVAR KREDA

SANKUL ELECT B HO

26.03.2012

121,544.00 121,544.00 SACHIN ELECTRICALS

26.03.2012 25604 19

PROVIDING ELECTRIFICATION WORK AT VARIOUS SCHOOLS AND

BUILDINGS AT MHP ZONE IN 'B' WARD AREAELECT B HO

26.03.2012

384,017.00 384,017.00

SWAMIKRIPA

ELECTRICALS

LIGHTING SYSTEM

LIGHTING, SYS Page 1


department

Date of

acquisition /

construction


26.03.2012 25589 20

SHIFTING OF OVERHEAD LINES POLES AND FEEDER PILLERS OF

MSEDCL LINE DUE TO ROAD WIDENING AT NIGADI GOANTHAN

ZONE OF AWARD ELECT A WARD

26.03.2012

1,787,382.00 1,787,382.00

MIHIR ENTERPRISES

17.03.2012 24644 21

PROVIDING ELECTRIFICATION WORK AND UPS SYSTEM AT

TALERA AND JIJAMATA HOSPITAL ELECT B WARD

17.03.2012

875,846.00 875,846.00 YASH ELECTRO LINE

22.02.2012 22200 22

PROVIDING AND ERECTING S.V. LAMP AND DECORETIVE POLE

AND FITTING AS PER REQ OF VARIOUS GARDEN AT A WARD AREAELECT GARDEN

22.02.2012

3,193,554.00 3,193,554.00 OMKAR ENGINEERING

22.02.2012 22307 23PROVIDING AND FIXING LED NEON SIGN BOARD ON PCMC BLDG

ELECT HO

22.02.2012

848,742.00 848,742.00

SANDEEP

ENGINEERING

30.01.2012 20828 24

CONVERSION OF LT/HT OH TO UNDERGROUND CABLE AT

CHINCHWAD TO KALEWADI BRIDGE ELECT B WARD

30.01.2012

4,110,873.00 4,110,873.00

SIDDHIVINAYAK

ENGG SERVICES

24.01.2012 20613 25

CONVERSION OF LT/HT OH TO UNDERGROUND CABLE AT 11

SANGVI ZONE DUE TO ROAD WIDENING & ENROCHMENT ELECT D WARD

24.01.2012

16,345,841.00 16,345,841.00

S.T. ELECTRICALS PVT

LTD

16.01.2012 19897 26

REPLACING OF RUSTED POLE AND FITTINGS IN WARD NO 31

YCMH AT SANT TUKARAM NAGARELECT B WARD

16.01.2012

2,904,268.00 2,904,268.00

PRAVIN ELECTRICAL

SERVICES

03.02.2012 21198 27

PROVIDING AND ERECTING STREET LIGHT ON INTERNAL ROAD

AT DYANESHWAR PARK SHRIRAM COLONY & KRISHNANAGAR AT

DIGHI ELECT C WARD

03.02.2012

734,995.00 734,995.00

DIGVIJAY

ELECTRICALS

31.01.2012 21010 28

CONVERSION OF LT/HT OH TO UNDERGROUND AT GAVATHAN

AREA PIMPALE GURAV WARD NO 97 ELECT D WARD

01.02.2012

15,126,612.00 15,126,612.00


LTD

13.01.2012 19655 29

CONVERSION OF LT/HT OH TO UNDERGROUND AT WARD NO 12

SANGAVI ZONE DUE TO ROAD WIDENING & ENCROCHMENT AR

NETAJINAGAR ELECT D WARD

13.01.2012

3,873,534.00 3,873,534.00


LTD

28.03.2012 26014 30

PROVIDING LIGHTING ARRANGEMENTS ON NEW SPORTS GROUND

OF A WARD ZONEELECT A HO

28.03.2012

1,357,242.00 1,357,242.00

ATHARV ELECTRICAL

SERVICES

01.07.2011 5356 31

PROVIDING & ERECTING ELECTRICAL INSTALATION WORK IN

SCHOOL AND HOSPITAL AT RAVET DIVISION ELECT B WARD

01.07.2011

498,172.00 498,172.00 YASH ELECTRO LINE

27.03.2012 25644 32

PROVIDING AND ERECTING STREETLIGHT ARRANGEMENT ON

INTERNAL ROADS AT LAXMINAGAR SOUTH SR NO 626ELECT C WARD

27.03.2012

731,779.00 731,779.00

UNDARE ELECTRICAL

WORKS

26.03.2012 25420 33

CONVERSION OF LT/HT OH TO UNDERGROUND CABLE FROM

KAKDE PARK CORNER TO KUNAL ESTATE CORNER IN WARD NO

65 CHINCHWAD ELECT B WARD

26.03.2012

2,819,680.00 2,819,680.00 BEST ELECTRICALS

26.03.2012 25427 34

PROVIDING & ELECTRIFICATION WORK & FRP POLE AS PER

REQUIREMENT AT MNP B, C & D WARD AREA ELECT GARDEN

26.03.2012

1,364,719.00 1,364,719.00 OMKAR ENGINEERING

26.03.2012 25431 35

PROVIDING & ERECTING FLOOD LIGHT ARRANGEMENT FOR

PHASE 3 & 4 SUBSTATION & PUMP HUOSE AT RAW WATER WORKS

RAWET WTP ELECT RAVET

26.03.2012

337,856.00 337,856.00

N.K. ELECTRICAL

WORK

26.03.2012 25433 36

PROVIDING HPSV LAMPS ON INTERNAL ROADS IN KASARWADI

WARD NO 100 ELECT C WARD

26.03.2012

245,622.00 245,622.00

ABAN ELECTRIC

WORKS CHIKHALI



department

Date of

acquisition /

construction


26.03.2012 25445 37

PROVIDING ELECTRIFICATION WORK AT SHIVAJI MAHARAJ

STATUE DANGE CHOWK GARDEN AT THERAGONELECT GARDEN

26.03.2012

579,707.00 579,707.00 OMKAR ENGINEERING

31.03.2012 26709 38

ELECTRICAL INSTALLATION IN NEW SCHOOL BUILDING & LAIDES

ITI AT KASARWADI WARD NO 99 ELECT C WARD

31.03.2012

268,856.00 268,856.00

BAGYASHRI

ENTERPRISES

31.03.2012 26723 39

PROVIDING OF STREET LIGHT ILLUMNINATION AT ROAD AT

WARD NO 71 KAKADE ANGAN ELECT B WARD

31.03.2012

614,421.00 614,421.00


LTD

03.10.2011 12134 40

SHIFTING OF HT POLES AND LINES OBSTRUCTING ROAD AT OM

CHOWK TO BIJALINGER NR NALAWADE VASTI IN WARD NO 60ELECT B WARD

03.10.2011

2,848,622.00 2,848,622.00

PRAVIN ELECTRICAL

SERVICES

/09/03/12 23726 41

PROVIDING ELECTRICAL WORKS AT NEW B WARD OFFICE &

OTHER ANCILLARY WORKS.ELECT B WARD

/09/03/12

827,397.00 827,397.00

AVDHOOT

ELECTRICAL LIFES &

SERVISES

21.07.2011 4721 42

PROVIDING ELECTRIFICATION WORK AT PIMPRI BHAJI MARKET,

SHOPPING CENTRE & PCMC BULD AT VARIOUS PLACES IN MNP

ZONE ELECT B WARD

21.06.2011

1,097,626.00 1,097,626.00

VIMAL ELECTRIC

CORPORATION

21.10.2011 13613 43

IMPROVEMENT AND WIDENING OF REMAINING STRETCH OF

TELCO ROAD .(UNDER VISION 2005) ELECT C WARD

21.10.2011

181,767,762.00 181,767,762.00

THAKUR

INFRAPROJECTS.

21.10.2011 13693 44

PROVIDING LIGHT ARRENGEMENT AND ALLIED WORK FOR YCM

HOSPITAL. ELECT HO

21.10.2011

3,460,732.00 3,460,732.00 N.C.Y. ENTERPRISES.

25.10.2011 14096 45

PROVIDING AND ERCTING STREET LIGHT FACILITY AT VARIOUS

PLACES IN B WARD ELECT B WARD

25.10.2011

224,971.00 224,971.00

SWAMIKRIPA

ELECTRICALS

04.08.2011 7738 46

RENOVATION OF WIRING WORK AT WTP SEC.NO.23 FILTER HOUSE

PHASE1,2 & 3WTP ELECT

04.08.2011

100,000.00 100,000.00

HASAN ELECTRICAL

ENGINEERING.

30.12.2011 18484 47

MODERNIZATION OF LIFT NO.1 IN PCMC MAIN ADMINISTRATIVE

BUILDING. ELECT HO

30.12.2011

910,000.00 910,000.00

OTIS ELEVATORS

INDIA PVT LTD.

30.12.2011 18543 48

RENOVATION OF ELECTRICAL INSTALLATION IN ACCOUNT DEPT

AT PCMC MAIN ADMINISTRATIVE BUILDING.ELECT HO

30.12.2011

517,399.00 517,399.00 P.L.PARDIKAR PUNE.

12.07.2011 5955 49ANNUAL OPREATION & MAINT OF SANGVI S NO.6 PUMP HOUSE.

ELECT HO

12.07.2011

1,409,774.00 1,409,774.00 EXCEL ELECTRICALS.

29.03.2012 26214 50SHIFTING OF FEEDER PILLAR IN WARD NO 17 & 32

ELECT B WARD

29.03.2012

3,964,481.00 3,964,481.00

KULKARNI

ELECTRICALS

25.11.2011 16062 51

RENOVATION OF ELECTRICAL INSTALLATION IN ELECTION

DEPARTMENT IN PIMPRI CHINCHWAD MUNICIPAL CORPORATION

AT MAIN BUILDING FINAL ESCALATION BILLENGG B HO

25.11.2011

82,769.00 82,769.00 P.L.PARDIKAR

25.11.2011 16062 52

RENOVATION OF ELECTRICAL INSTALLATION IN ELECTION

DEPARTMENT IN PIMPRI CHINCHWAD MUNICIPAL CORPORATION

AT MAIN BUILDING ENGG B HO

25.11.2011

4,003,563.00 4,003,563.00 P.L.PARDIKAR

29.03.2012 26083 53

PROVIDING & ERECTING STREET LIGHT AT NEW ROAD &

NECESSARY PLACE IN WARD NO 65 ELECT B WARD

29.03.2012

849,875.00 849,875.00

K.P. ELECTRICAL

CORP.

29.03.2012 29082 54

PROVIDING STREET LIGHTS ON NEW ROAD IN WARD NO 60

CHINCHAWDENAGER ELECT B WARD

29.03.2012

842,414.00 842,414.00

K.P. ELECTRICAL

CORP.



department

Date of

acquisition /

construction


29.03.2012 26080 55

PROVIDING STREET LIGHTS ON NEW ROADS IN WARD NO 57

KIWALE MAMURDI ELECT B WARD

29.03.2012

866,156.00 866,156.00

K.P. ELECTRICAL

CORP.

29.03.2012 26158 56

SHIFTING OF HT/LT POLES OF MSEDCL ABSTRACTING IN ROAD AT

BHOIR & GAWADE COLONY ELECT B WARD 29.03.2012 843,571.00 843,571.00 SHRIYA ELECTRIALS

02.09.2012 9722 57

PROVIDING &ERECTING UG CABLE FOR REMOVING LT OH LINES

AT WALHEKARWADI IN WARD NO.59 IN RAVET ZONEELECT B WARD

02.09.2012

661,404.00 661,404.00 ONKAR ELECTRIALS


LAND 1

Sr. Cost of acquiring Total Cost (Rs.)

LAND

V. No. Sr.

No.Name Of Department Location

Cost of acquiring

the land (Rs.)

Total Cost (Rs.)

Actual cost

24233 1 TOWN PLANNING DEPARTMENT NH-4 MEGAMART TO CME GATE 173,851,863.00 173,851,863.00

22332 2 TOWN PLANNING DEPARTMENT PUNE MOZE RAHTNI TAL HAVELI J 18 MTR 230,000.00 230,000.00

6166 3 TOWN PLANNING DEPARTMENT SANGVI SRNO 316 EXP TOWARDS LAND ACQ RELATED TO LAND 185,521.00 185,521.00

7465 4 PUBLIC RELATION DEPT BHUMI SAMPADAN NIDHI SHIRGAV TAL MAVADH 972,806.00 972,806.00

16013 5 TOWN PLANNING DEPARTMENT MUZE TALVADE TAL HAVELI ZILHA PUNE 90 MTR FOR ROAD 396,000.00 396,000.00

2088 6 TOWN PLANNING DEPARTMENT DEPARTMENT MUZE PAMPLE SAUDAGAR 20 MTR FOR ROAD 848,000.00 848,000.00 2088 6 TOWN PLANNING DEPARTMENT DEPARTMENT MUZE PAMPLE SAUDAGAR 20 MTR FOR ROAD 848,000.00 848,000.00


Chartered Accountant Page 1

Date V. No. Sr. No. · 2017-08-14 · ENGG. PROJECT CONSTRUCTION OF APPROVIALS FOR BRIDGE ACROSS RIVER PAWANA JOINTING & RAHATANI AT MAHADEV MANDIR 6,627,675.00 6,627,675.00 H.C.KATARIA

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