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Mumbai OpenData for Social Audits

Displaying 1 - 348676 of 348676
E.g., 21/03/2019
E.g., 21/03/2019
PO Number Department Ward PO Datesort ascending Vendor Name Net Order Value Remarks
4800371798 Legal 15-Sep-2017 B.D.BIRAJDAR 15,000.00 Bill No 132
4800371823 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 6,700.00 Bill No 1351
4800371832 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 212
4800371841 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 4,500.00 Bill No 2117
4800371812 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 4,500.00 Bill No 1351
4800371821 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4500511533 Health 15-Sep-2017 TIRUPATI TRADERS 257,215.50 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 680 to 789 for 01.08.2017 to 31.08.2017
4800371816 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,000.00 Bill No 245
4800371842 Legal 15-Sep-2017 ATUL Y. CHITALE 75,000.00 Bill No 212
4800371792 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 245
4500511531 Health 15-Sep-2017 SHREE LAXMI TRADING CORPORATION 477,238.50 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1214 to 1418 for 01.08.2017 to 31.08.2017
4800371817 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371827 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 245
4800371813 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,500.00 Bill No 2117
4800371795 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00
4800371837 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 132
4800371803 Health 15-Sep-2017 JOE ENTERPRISES 93,660.38 SCR No 1348 dated 28.12.2016 Contract period 16.01.2017 to 15.01.2018 AMC(WS)'s sanction no AMC/WS/2083/H dated 24.01.2017
4800371847 Legal 15-Sep-2017 KEKHUSHRU N TAVAKKULI 77,000.00 Bill No 2117
4800371839 Bhabha Hospital Bandra 15-Sep-2017 BHAGYODAY SEVA SAHAKARI SANSTHA 32,258.00 DMC(PHD)'s SANCTION U/N. DMC/PHD/2288/H DATED 01.03.2017 (Total Candidate for K.B.Bhabha Hospital, Bandra(W) = 08 nos.) PAYMENT TO PART TIME R.A. ON CONTRACT BASIS THROUGH NGO FOR THE PERIOD
4800371806 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371829 Legal 15-Sep-2017 E.P.BHARUCHA 375,000.00 Bill No 2117
4500511498 Bhabha Hospital Bandra 15-Sep-2017 PRECISION ELECTRONICS 299,640.00 CHMS<(>&<)>HOD SHCS/4597 OF 5.7.2017. NOC FROM DYCH/M<(>&<)>E/293/WS DATED 15.06.2017. SCRUTINIZED BY AO PMH
4800371854 Legal 15-Sep-2017 B.D.BIRAJDAR 25,200.00 Bill No 2117
4800371852 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 245
4800371857 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 2117
4800371862 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 6,500.00 Bill No 132
4500511532 Health 15-Sep-2017 TIRUPATI TRADERS 396,981.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1083 to 1252 , For 01.08.2017 to 31.08.2017
4800371809 Transport 15-Sep-2017 ARVIND KESHAVLAL TIWARI 15,000.00 Legal expenses for writ petiotion no. 7997/2011 filed in case of Shri. Avinash Gokul (Driver) before the Hon. High Court at Aurangabad. ************
4800371814 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371819 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371851 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 465
4800371844 Legal 15-Sep-2017 S. U. KAMDAR 135,000.00 Bill No 1351
4800371804 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 2117
4800371825 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,000.00 Bill No 2117
4800371861 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 3,000.00 Bill No 2117
4800371801 Legal 15-Sep-2017 B.D.BIRAJDAR 13,800.00 Bill No 245
4800371835 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 1351
4800371838 Legal 15-Sep-2017 CHITALE & CHITALE PARTNERS 17,550.00 Bill No 1351
4800371785 GSM College 14-Sep-2017 REGISTRAR, MAHARASHTRA UNIVERSITY 8,400.00 work name -duplicate certificate of research methodology fees payment ny NEFT to MUHS Dean (KEM)"s sanctioned under No.GAC/2005 dt.23.08.2017 Anagha M. Patwardhan work name -duplicate certificate of research methodology fees payment ny NEFT to MUHS Dean (KEM)"s sanctioned under No.GAC/2005 dt.23.08.2017
4800371787 Legal 14-Sep-2017 B.D.BIRAJDAR 19,000.00 Bill No 2117
4800371784 Legal 14-Sep-2017 S J BHAMBHALANI AND CO 30,000.00 Bill No 1351
4800371790 Legal 14-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371782 Legal 14-Sep-2017 S J BHAMBHALANI AND CO 30,000.00 Bill No 1351
4800371786 Legal 14-Sep-2017 B.D.BIRAJDAR 10,000.00 Bill No 1351
4800371781 Centenary General Hospital Kandivali 14-Sep-2017 GALTRON ELECTROMEDICAL PVT.LTD. 4,720.00 Sanction No.HO/BDBA/ Dated 14.09.2017 leakage remove main OT cloth washing room waterproofing using material. tap prov <(>&<)> fix. also X - ray passage.
4800371789 Legal 14-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 132
4800371775 VN Desai Hospital Santacruz 14-Sep-2017 ALLENGERS MEDICAL SYSTEMS LTD. 38,350.00
4800371788 Legal 14-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 212
4800371791 Legal 14-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 245
4800371780 Legal 14-Sep-2017 S J BHAMBHALANI AND CO 60,000.00 Bill No 1351
4800371783 Legal 14-Sep-2017 S J BHAMBHALANI AND CO 60,000.00 Bill No 2117
4500511222 Health 13-Sep-2017 TEJAS TRADERS 205,929.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 4947 to 5034 FOR 01.05.2017 TO 31.05.2017
4800371763 Centenary General Hospital Kandivali 13-Sep-2017 MONOCHEM INDUSTRIES 45,900.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4800371761 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 119,700.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511239 Health 13-Sep-2017 TEJAS TRADERS 101,007.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 2242 to 2284 FOR 01.08.2017 TO 31.08.2017
4500511160 Health 13-Sep-2017 SIDDHARTH TAMBE 61,074.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1164 to 1189 for 01.04.2017 to 30.04.2017
4800371758 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 95,220.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511165 Health 13-Sep-2017 SIDDHARTH TAMBE 63,423.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1086 to 1100 , 1200 to 1213 for 01.08.2017 to 31.08.2017
4500511230 Health 13-Sep-2017 TEJAS TRADERS 82,215.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1516 to 1550 for 01.06.2017 to 30.06.2017
4800371766 Acworth Leprosy Hospital 13-Sep-2017 TRANSASIA BIOMEDICALS LTD 2,012.50 BIO CHEMISTRY ANALYSER EC5V2 (10K) SR.NO.N110855 QTY 1 SANCTION UNDER NO. HO/2022/ALH DT. 05.03.2016
4500511162 Health 13-Sep-2017 SIDDHARTH TAMBE 75,168.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1022 to 1053 for 01.06.2017 to 30.06.2017
4800371770 Siddharth General Hospital Goregaon 13-Sep-2017 RENENTECH LABORATORIES PVT. LTD., 14,160.00
4500511223 Health 13-Sep-2017 TEJAS TRADERS 185,179.50 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 5035 to 5114 FOR 01.06.2017 TO 30.06.2017
4500511237 Health 13-Sep-2017 TEJAS TRADERS 75,168.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 2210 to 2241 FOR 01.07.2017 TO 31.07.2017
4500511156 Health 13-Sep-2017 SIDDHARTH TAMBE 173,826.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 TO 27.12.2018 BILL NO 616 to 689 FOR 01.06.2017 TO 30.06.2017
4800371769 Centenary General Hospital Kandivali 13-Sep-2017 PINNACLE BIOMED PVT. LTD 113,400.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4800371757 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 131,737.50 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511225 Health 13-Sep-2017 TEJAS TRADERS 159,732.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 5115 to 5182 FOR 01.07.2017 TO 31.07.2017
4500511228 Health 13-Sep-2017 TEJAS TRADERS 56,376.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1492 to 1515 for 01.05.2017 to 31.05.2017
4800371767 Siddharth General Hospital Goregaon 13-Sep-2017 RENENTECH LABORATORIES PVT. LTD., 23,895.00 Sanction No:-CMS<(>&<)>HOD/SHCS/7545 dtd.07.09.2017 AOPSP/304 dtd.28.08.2017 1)Personal Monitoring charges of TLD Cards for the Period of 4 Quaters
4500511155 Health 13-Sep-2017 SIDDHARTH TAMBE 155,034.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 TO 27.12.2018 BILL NO 550 to 615 FOR 01.05.2017 TO 31.05.2017
4800371764 Acworth Leprosy Hospital 13-Sep-2017 TRANSASIA BIOMEDICALS LTD 2,003.75 BIO CHEMISTRY ANALYSER EC5V2 (10K) SR.NO.N110855 QTY 1 SANCTION UNDER NO. HO/2022/ALH DT. 05.03.2016
4800371759 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 74,250.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4800371760 Acworth Leprosy Hospital 13-Sep-2017 SMS ENVOCLEAN PVT. LTD., 16,820.91
4500511157 Health 13-Sep-2017 SIDDHARTH TAMBE 183,222.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 TO 27.12.2018 BILL NO 690 to 767 FOR 01.07.2017 TO 31.07.2017
4500511211 Health 13-Sep-2017 A.S.J. DAYATAR & CO. 393,849.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 2016 to 2184 for 01.08.2017 to 31.08.2017
4500511159 Health 13-Sep-2017 SIDDHARTH TAMBE 187,920.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 TO 27.12.2018 BILL NO 768 to 848 FOR 01.08.2017 TO 31.08.2017
4800371768 Centenary General Hospital Kandivali 13-Sep-2017 MONOCHEM INDUSTRIES 49,500.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511226 Health 13-Sep-2017 TEJAS TRADERS 187,920.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 5183 to 5262 FOR 01.08.2017 TO 31.08.2017
4500511231 Health 13-Sep-2017 TEJAS TRADERS 70,470.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1551 to 1580 for 01.07.2017 to 31.07.2017
4800371765 Centenary General Hospital Kandivali 13-Sep-2017 MONOCHEM INDUSTRIES 186,960.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511161 Health 13-Sep-2017 SIDDHARTH TAMBE 75,168.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1190 to 1200 , 1001 to 1021 for 01.05.2017 to 31.05.2017
4500511232 Health 13-Sep-2017 TEJAS TRADERS 61,074.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1581 to 1607 for 01.08.2017 to 31.08.2017
4800371762 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 130,500.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511110 Centenary General Hospital Kandivali 13-Sep-2017 GSN ASSOCIATES 1.00 Sanction No. SCR No. 1489 Dated 03.01.2017 Rate Circular: Dy.Ch.Eng./CPD/32/TDR/AE-04 of 2016-17 Contract Period: 20.01.2017 to 19.01.2019
4500511154 Health 13-Sep-2017 SIDDHARTH TAMBE 161,689.50 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 TO 27.12.2018 BILL NO 481 to 549 FOR 01.04.2017 TO 30.04.2017
4500511163 Health 13-Sep-2017 SIDDHARTH TAMBE 75,168.00 SCR No 1358 dated 28.12.2016 Contract period 28.12.2016 to 27.12.2018 Bill No 1054 to 1085 for 01.07.2017 to 31.07.2017
4500511236 Health 13-Sep-2017 TEJAS TRADERS 89,262.00 SCR NO. 1358 DT. 28.12.2016 CONTRACT PERIOD 28.12.2016 to 27.12.2018 BILL NO 2172 to 2209 FOR 01.06.2017 TO 30.06.2017
4800371755 Centenary General Hospital Kandivali 12-Sep-2017 ADONIS MEDICAL SYSTEMS PVT.LTD 52,640.00 Sanction No.CMS<(>&<)>HOD/SHCH/7803/L Dated 11.09.2017 Repairing of 100mA Portable X-Ray Machine change New X-Ray Tube at MICU. Contract Period: 28.06.2017 till completion of CMC Period.
4800371743 LTMG Hospital 12-Sep-2017 SMS ENVOCLEAN PVT. LTD., 111,107.75 SCR NO 181 25.05.2019 PERIOD 01.08.2017 TO 31.08.2017. Make- Stann Bio-medical Engg.Pvt. Ltd.
4800371753 Health 12-Sep-2017 ELECTROCOOL ENGINEERING 293,009.99 Sub - Rewiring work at Municipal Laboratory Electrical Panel with safty device and rewiring work Sanction no HO/1239/A Dated 09.08.2017
4800371745 Acworth Leprosy Hospital 12-Sep-2017 BVG INDIA LTD 291,418.49 Purchess order is Aug 2017 Sub- The work of Housekeeping, Cleaning, <(>&<)> Sweeping of Acworth Mun. Hosp. for Leprosy
4800371747 LTMG Hospital 12-Sep-2017 MANGALDAS JESINGBHAI AND COMPANY 299,965.44 Dean(L)'s sanction Dt.21.08.2017 Services for period 08.08.2017 to 24.08.2017 Services for period 02.06.2017 to 27.06.2017
4800371746 GTB Hospital 12-Sep-2017 HEMANGI ENTERPRISES 97,999.94 Fabrication, supply and installation of M.S vertical safety door for doctor's quarters at GTB Hospital, sewree. E.E. (Mech) South NOC obtaioned under no: E.E.Mech (S)/9347 Dtd:
4800371754 Health 12-Sep-2017 PRASHIK BEROJGAR SEVA SAHAKARI SANS 291,595.20 Sub - Contract Labour Payment For Housekeeping and cleaning at Municipal Laboratory Sanction no HO/P/1471 dated 28.08.2017
4500511083 LTMG Hospital 12-Sep-2017 TEJ SONS FOODS PRIVATE LIMITED 18,660.45 Ref: SCR No. 1434 Dt.03.01.17 (Period: 03.01.17 - 02.01.18) P.O. Period: July 2017 Services for period 02.06.2017 to 27.06.2017
4800371598 Security 11-Sep-2017 MAHARASHTRA STATE SECURITY CORPORAT 536,708.60 Subject:- Maharashtra State Security Corporation for Work of Providing Security arrangement at DR. R. N. Cooper Hospital
4800371668 Legal 11-Sep-2017 TRIVEDI NIKITA GIRISH 6,200.00 Bill No 245
4800371661 Legal 11-Sep-2017 JOEL J CARLOS 5,000.00 Bill No 2117
4800371585 City Engineer 11-Sep-2017 A. R. J. KADBAL 80,159.56 Name of Work: Demolition of South Side Wall at OP No. 1693 in B ward. workers at Gampati immersion - 2017 spot in 'A' ward on 26.08.2017 ,29.08.2017,31.08.2017 and 05.09.2017 vide DMC(Z-I)'s sanction no MDB/1736 dtd.23.08.2017.
Page SUM 8,630,113.46

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