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SERVICE BILL-03-02-2025

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Sl No Name

1 HIMALAYA BOREWELL & CONSTRUCTION


2 SUKANTA PARAMANIK
3 SUKANTA PARAMANIK
4 SUKANTA PARAMANIK
5 VISION LABS
6 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LTD
7 DRN INFRATECH
8 PK TRADERS
9 PK TRADERS
10 PK TRADERS
11 SHIVAM INTERNATIONAL
12 DENIM PARK
13 SP REFRIGERATION & ELECTRONICS
14 SP REFRIGERATION & ELECTRONICS
15 SP REFRIGERATION & ELECTRONICS
16 SUBANIKA TRADING
17 SUBANIKA TRADING
18 SHREE SULAJ ENVIROTECH PVT LTD
19 MB SERVICES
20 ANITA FABRICATOR
21 MITAN ELECTRICAL WORKSHOP
22 BISWANATH BARIK
23 JOHNSON CONTROLS-HITACHI AIR CONDITIONING INDIA
24 VOLTAS
25 BLUESTAR
26 BLUESTAR
27 JINNAT ENTRPRISE
28 TEAM TOTAL
29 PK TRADERS
30 PK TRADERS
31 VECTOR ELECTRICALS
32 VECTOR ELECTRICALS
33 VECTOR ELECTRICALS
34 BABA BISWANATH FABRICATOR
35 BABA BISWANATH FABRICATOR
36 WIN FRAME
37 WIN FRAME
38 WIN FRAME
39 WIN FRAME
40 WIN FRAME
41 S B CONSTRUCTIONS
42 MAHADEV ENTERPRISES
43 MAHADEV ENTERPRISES
44 KK CONSTRUCTION
45 UROTECK ENGINEERS PVT LTD
46 SM CONSULTANTS PVT LTD
47 ADIX TECHNOLOGIES & SERVICES PVT LTD
48 ADIX TECHNOLOGIES & SERVICES PVT LTD
49 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LTD
50 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LTD
51 SAILAXMI CIVIL WORKS
52 BABA BISWANATH FABRICATOR
53 JINNAT ENTRPRISE
54 BISWANATH BARIK
55 SANGRAM KESHARI MOHAPATRA
56 PK TRADERS
57 DAS ELECTRICALS
58 VOLTAS
6 VECTOR ELECTRICALS
60 MILLENNIUM INFRASTRUCTURE
61 MILLENNIUM INFRASTRUCTURE
62 STYLE WORKS
63 SP ASSOCIATES
64 SANDHYARANI CONSTRUCTIONS
65 WIN FRAME
66 DHYANDASH ELECTRICAL
67 RIELLO POWER INDIA PVT LTD
68 MB SERVICES
69 MB SERVICES
70 SP REFRIGERATION & ELECTRONICS
71 SP REFRIGERATION & ELECTRONICS
72 SP REFRIGERATION & ELECTRONICS
73 MB SERVICES
74 MB SERVICES
75 MB SERVICES
76 MILLENNIUM INFRASTRUCTURE
77 MILLENNIUM INFRASTRUCTURE
78 MILLENNIUM INFRASTRUCTURE
79 MILLENNIUM INFRASTRUCTURE
80 SARATHI CONSTRUCTION
81 SARATHI CONSTRUCTION
82 SARATHI CONSTRUCTION
83 ANITA FABRICATOR
84 ANITA FABRICATOR
85 ANITA FABRICATOR
86 ANITA FABRICATOR
87 ANITA FABRICATOR
88 ANITA FABRICATOR
89 ANITA FABRICATOR
90 MILLENNIUM INFRASTRUCTURE
91 MILLENNIUM INFRASTRUCTURE
92 SP ASSOCIATES
93 JINNAT ENTRPRISE
94 LEADERS SERVICE
95 LEADERS SERVICE
96 LEADERS SERVICE
97 UROTECK ENGINEERS PVT LTD
98 ENVIROTECH
99 ENVIROTECH
100 ENVIROTECH
101 ENVIROTECH
102 ENVIROTECH
103 ENVIROTECH
104 ENVIROTECH
105 ENVIROTECH
106 SCHNEIDER ELECTRIC
107 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LTD
108 SP REFRIGERATION & ELECTRONICS
109 SP REFRIGERATION & ELECTRONICS
110 SP REFRIGERATION & ELECTRONICS
111 SP REFRIGERATION & ELECTRONICS
112 SP REFRIGERATION & ELECTRONICS
113 SP REFRIGERATION & ELECTRONICS
114 SP REFRIGERATION & ELECTRONICS
115 SP REFRIGERATION & ELECTRONICS
116 SP REFRIGERATION & ELECTRONICS
117 SP REFRIGERATION & ELECTRONICS
118 MB SERVICES
119 MB SERVICES
120 MB SERVICES
121 MB SERVICES
122 JINNAT ENTRPRISE
123 JINNAT ENTRPRISE
124 JINNAT ENTRPRISE
125 JINNAT ENTRPRISE
126 JINNAT ENTRPRISE
127 JINNAT ENTRPRISE
128 BLUESTAR
129 GD ELECTRICALS
130 NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT LTD
131 ORICAN SYSTEMS PVT LTD
132 RK ENTERPRISES
133 MB SERVICES
134 MB SERVICES
135 MB SERVICES
136 MB SERVICES
137 MB SERVICES
138 MB SERVICES
139 MB SERVICES
140 MB SERVICES
141 SP REFRIGERATION & ELECTRONICS
142 SP REFRIGERATION & ELECTRONICS
143 SP REFRIGERATION & ELECTRONICS
144 SP REFRIGERATION & ELECTRONICS
145 SP REFRIGERATION & ELECTRONICS
146 SP REFRIGERATION & ELECTRONICS
147 SP REFRIGERATION & ELECTRONICS
148 SP REFRIGERATION & ELECTRONICS
149 SP REFRIGERATION & ELECTRONICS
150 SP REFRIGERATION & ELECTRONICS
151 SP REFRIGERATION & ELECTRONICS
152 SP REFRIGERATION & ELECTRONICS
153 SP REFRIGERATION & ELECTRONICS
154 SP REFRIGERATION & ELECTRONICS
155 SP REFRIGERATION & ELECTRONICS
156 SP REFRIGERATION & ELECTRONICS
157 SP REFRIGERATION & ELECTRONICS
158 SP REFRIGERATION & ELECTRONICS
159 SP REFRIGERATION & ELECTRONICS
160 SP REFRIGERATION & ELECTRONICS
161 SP REFRIGERATION & ELECTRONICS
162 SP REFRIGERATION & ELECTRONICS
163 SP REFRIGERATION & ELECTRONICS
164 SP REFRIGERATION & ELECTRONICS
165 SP REFRIGERATION & ELECTRONICS
166 SP REFRIGERATION & ELECTRONICS
167 BKS SMART HOME SOLUTION
168 BKS SMART HOME SOLUTION
169 MB SERVICES
170 MB SERVICES
171 MB SERVICES
172 SP REFRIGERATION & ELECTRONICS
173 SP REFRIGERATION & ELECTRONICS
174 SP REFRIGERATION & ELECTRONICS
175 JINNAT ENTRPRISE
176 BASANTI SWAIN
177 ORISSA TELEMATICS
SERVICE BILL-10
Particulars PO No
for bore well washing at nakhara SOA/Regr./SUM-II/8860/2024
Renovation work at ITER SOA/Regr./Campus-I/8641/2024
maintenance work at ITER SOA/Regr./Campus-I/8642/2024
DG base,shed & renovation of Toilet at Nuagaon SOA/Regr./NUAGAON/9240/2024
Water testing& waste water analysis 3581008434
CAMC of 40 KVA UPS (23-11-23 to 22-11-24) 3581005710
maintenance work on monthly basis SOA/Regr./ITER/7644/2024
Excavation& backfilling of Earth pit SOA/Regr./SUMUM/7978/2024
Plumbing work at police outpost at ITER SOA/Regr./Campus-I/8184/2024
Plumbing work at BH-10, Ground floor at ITER SOA/Regr./Campus-I/8185/2024
Interior wall painting work SOA/Regr./Campus-3/7171/2024
Supply and installation of roller binds 3581008667
SITC of split AC for medicine OPD Demo room,ground floor 3581008798
SITC of split AC for Different Demo room 3581008549
SITC of split AC for Different area 3581008818
Amendment for CHW pipeline insulation 3581008774
Amendment for CHW pipeline insulation 3581008776
clean room validation&HEPA filter integrity test 3581008319
SITC of split AC at 5th floor, MLCP building 3581008498
Supply fabrication & erection of outdoor stands 3581008688
Reparing of different types of defective motors 3581005430
Laying of AC drain pipe at different campuses 3581003256
CAMC of vrf ac unit make hitachi SOAU/REGR/CAMPUS-3/7045/2024
CAMC of 340 TR Water Screw Chiller at central library 3581007595
CAMC of HVAC system of 66 TR 3581007657
CAMC of HVAC system of 66 TR 3581007657
scope for dismentaling & re-installing of FA & EA duct 3581008630
ACP Cladding work SOAU/Regr./SUMUM/86432024
supply of manpower for loading ,unloading,shifting,digging 3581008680
Civil work at Boys Hostel-10 SOAU/Regr./Campus-1/8199/2024
grill work at post mortem block 3581008969
Window grill work at A-block 3581008971
Grill work at large animal building 3581008970
Miscellaneous Fabrication 3581008892
Miscellaneous Fabrication 3581009025
Supply and fixing of Aluminium Window System 3581008793
Supply and fixing of Aluminium door with Fixed partition 3581008404
Supply and fixing of Aluminium door with Fixed partition,3r3581008409
Supply and fixing of Aluminium door with Fixed partition,4t3581008407
Supply and fixing of Aluminium fixed frame with Tophung 3581008792
Excavation & Backfilling of Earth Pit SOAU/Regr./SOAU/8862/2024
Supply,Fabrication,Erection work of Terrace Shade,Water 3581009024
Supply,Fabrication,Erection work ofDG baricade 3581008891
Supply of sand & WMM SOAU/Regr./Campus-4/8266/2024
AMC of air compressor, vaccum pump,medical air dryer 3581007654
Soil investigation work SOAU/Regr./SUM-3/7332/2024
Supply & installation of pump automation System 3581009030
Supply & installation of pump automation System 3581009046
1st Year CAMC of 20kva ups,SI.NO.XII210700696 3581006898
CAMC of 3 KVA UPS, V10NC00109 at girls hostel 3581008143
reparing & shifting work 6284
Cooling tower base dismantling & fixing work 3581008813
Amendment for insulation at different area 3581008697
pipe line work in foutain,garden,toilet repair and fire tank SOAU/Regr./Campus-3/9368/2024
paint work at divider wall and MS gate 3581008986
renovation of medicine building for police outpost SOAU/Regr./Campus-1/8183/2024
electrical work at SUM-II 3581008706
CAMC of 340 TR Water Screw Chiller at central library 3581007595
fire fighting work 3581008775
Supply & installation of faculty table SOAU/Regr./SUM-II/9231/2024
Supply & installation of faculty table SOAU/Regr./SUM-II/9231/2024
Supply,making,Installation of UPVC cupboard 3581008788
electrical work at campus-3 3581008805
coloring of bed & oxygen cylinder 3581008817
Supply&fixing of aluminium door with fixede partition 3581009039
cleaning of fire detector at SUM-I SOAU/Regr./Campus-2/7200/2024
CAMC of 2 nos of KVA UPS 3581006707
SITC for Split AC for 2nd Floor Agriculture 3581008596
SITC for Split AC forroom no-515,521,523,5th floor,BH-03 3581008720
SITC for Split AC for room no-1,2,3,4 & PSYCHATRIC DEPT 3581008266
SITC for Split AC for different area of 3rd,4th,5th floor, blo 3581008194
SITC for Split AC for 1st,2nd floor Block-A, New PG hostel 3581008514
SITC for Split AC for 1st floor 3581005941
SITC for Split AC for Lecture Gallery-3,2nd floor,mbbs colleg3581008632
SITC for Split AC for MBBS College 3581008628
Supply&installation of modular Furniture SOAU/Regr./SUM-III/6272/2024
Supply&installation of modular Furniture SOAU/Regr./SUM-III/6272/2024
Supply&installation of modular Furniture SOAU/Regr./SUM-III/6272/2024
Supply&installation of modular Furniture SOAU/Regr./Campus-I/6509/2024
Electrical work 3581009059
Electrical work 3581008893
Electrical work 3581009071
Supply of TATA Pickup for material Shifting at different site SOAU/Regr./SOAU/371/2024
Supply of TATA Pickup for material Shifting at different site SOAU/Regr./SOAU/374/2024
Supply of TATA Pickup for material Shifting at different site SOAU/Regr./SOAU/373/2024
Supply of TATA Pickup for material Shifting at different site SOAU/Regr./SOAU/372/2024
Supply of TATA Pickup for material Shifting at different site SOAU/Regr./SOAU/375/2024
Supply,Fabrication&Erection of AC Stand & Sruber Stand 3581009061
Supply,Fabrication&Erection of AC Stand 3581009062
Supply & installation of Dual Desk SOAU/Regr./Campus-2/9232/2024
Supply & installation of Modular Furniture SOAU/Regr./Campus-2/4187/2024
Electrical work 3581009091
Scope for ducting &its ancillary work 3581008742
Reacharge of TATA play ID SOAU/Regr./SOAU/6211/2024
Reacharge of TATA play ID SOAU/Regr./SOAU/6211/2024
Reacharge of TATA play ID SOAU/Regr./SOAU/6211/2024
AMC of air compressor, vaccum pump,medical air dryer 3581007849
Non comprehensive operation & Maintenanace of STP 3581006723
Non comprehensive operation & Maintenanace of STP 3581006875
Non comprehensive operation & Maintenanace of STP 3581006874
Non comprehensive operation & Maintenanace of STP 3581006873
Non comprehensive operation & Maintenanace of STP 3581005737
Non comprehensive operation & Maintenanace of STP 3581006874
Non comprehensive operation & Maintenanace of STP 3581006873
Non comprehensive operation & Maintenanace of STP 3581006875
SITC of BMS System at SUM Ultimate Annex SOAU/Regr./SUMUM/2592/2024
CAMC of 40 KVA UPS (23-11-23 to 22-11-24) 3581005710
SITC of Split AC for dissection Hall,G-Floor,MBBSCollege 3581008682
SITC of Split AC for data centre,G-floor,MBBS college 3581008499
SITC of 7.5 tr ductable Split AC for ISSU Counter,Donor Ble 3581008783
SITC of Split AC for minor OT,1st floor,b-block 3581008005
SITC of Split AC for ICU,2nd floor,,B-01, Block-B 3581008393
SITC of Split AC for Cabin no-1-16,3rd floor,block-b 3581008784
SITC of Split AC for different area of block-B,Upper basemen3581006311
SITC of Split/Cassette AC at upper basement ,A-Block 3581006129
Supply & installation of Cassette AC for Quality Control ,Blo3581006737
SITC of Cassette AC for post OP,Pre OP,Recovery& Doctor's 3581006453
SITC of Split AC for Ground Floor 3581006017
SITC of Split AC for component Storage Room,A-Block 3581008781
Scope for reparing of 11 TR condensor coil unit at MRI Eq 3581008513
SITC of Split AC for 1st,2nd,3rd&4th Floor, MBBS hostel-1 3581008477
SITC of ducting along with anciliary work 3581007364
S/F/E/T of Ducts for ventialatiopn work&toilet ventilationw3581005494
SIT of duct work at at basement& G+7 floor FA,EA ventilati 3581004964
SIT of duct & pvc work foer ventilation ofB+G+5 toilet area 3581004078
Scope for 32mm Underdeck insulation& along with canvas c3581008564
Scope for 32mm Underdeck insulation& along with canvas c3581008564
CAMC of 284 tr water cooled screw chiller make bluestar a 3581007652
fixing of LED light 3581008911
1st Year CAMC of 5kva ups 3581007355
supply & installation of photo copier spares at accounts dep3581009180
electrical work 3581008914
SITC of split AC at 5th floor, MLCP building 3581008889
SITC of split AC for room no-407,4thfloor,BH-03,Block-C,ug 3581008822
SITC of split AC for room no-408,4thfloor,BH-03,Block-C,ug 3581008585
Scope for repairing of Split AC at GD & PD room G-floor 3581005435
SITC of condensor unit in diff. area of annex building 3581008263
SITC of Split AC for different area of LH-05,ITER 3581008973
SITC of Cassettte AC forblood component separation unit 3581008546
SITC of Split AC for Room no-125,1st floor,LH-2 3581008361
SITC of split AC at different demo rooms 3581008549
SITC of split Ac for diff area of 3rd,4th&5th floor,block-A 3581008194
SITC of split Ac for UPS room ,G-floor 3581008967
SITC of split Ac for room no-E07,4th floor,LH-02 3581008563
SITC of split AC at different demo rooms 3581008549
SITC of split AC for ward no -12,2nd floor 3581008268
SITC of split AC at diff location of IDS 3581007680
SITC of split AC FOR RO NO-1,2,3,4 psychiatric dept 3581008266
SITC of split Ac for UPS room ,G-floor 3581008985
SITC of split AC at 5th floor, MLCP building 3581008880
SITC of split AC FOR RO NO-314,3rd floor,D-block 3581008868
SITC of split AC FOR RO NO-411,34th floor,IBCS 3581008878
SITC of split AC FOR GYM boys,G-floor&GYM ladies,1st floor3581008780
SITC of split AC at different area of pg hostel,bagapark 3581008194
SITC of split Ac for IAS pg college &law Extension pg college3581009022
SITC of split Ac for 1st,2nd Floor, pg hostel 3581008514
SITC of split Ac for oxygen plant 3581008355
SITC of split Ac for 1st,2nd Floor, pg hostel 3581008514
SITC of split Ac for room no-418,4th floor,BH-01, 3581008821
SITC of split AC for ward no -12,2nd floor 3581008268
SITC of split AC for nursing lecture hall,6th floor,block-A,M 3581008866
SITC of split AC for 2nd,4th floor,MBA Hostel-01 3581008488
SITC of split AC at LT-1,LT-2,3rd,4th floor,,block-C 3581005596
SITC of split Ac for diff area of 3rd,4th&5th floor,block-A 3581008194
Extended waranty contract for inverter split ac installed 3581008752
SITC of split ac for different area of SUM-III 3581008818
S&I of invisible Grill 3581007730
S&I of invisible Grill 3581007730
SITC of split AC for USG room 3581008837
SITC of split AC for Component Storage 3581008781
SITC of split AC for Demo room-1,Community medicine ,1st 3581008548
f
SITC of Condensor unit make daikin for cardiology dept.,2nd3581008239
SITC of Split Cassette AC at Upper Basement,A-Block 3581006129
SITC of Split Cassette AC For Romm -1,2,3&4,psychiatric d 3581008266
Amendment order for ducting work with PVC pipeline at dif3581008704
Electrical work at ITER 3581008995
CAMC of the EPABX System (01/07/24 to 30/06/2024) 3581007864
SERVICE BILL-10/01/2025 TO ONWARDS
Campus Date Value
SUM-II,NAKHARA 12/10/2024 14160
Campus-1 12/3/2024 372348
Campus-1 12/3/2024 111284
NUAGAON 12/24/2024 232205
Campus-3 10/9/2024 10325
Campus-4 11/24/2024 32850
campus-1 10/28/2024 428130+GST
SUM ULTIMATE 11/9/2024 91568
campus-1 11/18/2024 91290
campus-1 11/18/2024 214930
campus-3 10/8/2024 680152
Campus-4 11/8/2024 246498
Campus-3 11/25/2024 133968
Campus-3 10/24/2024 5289878
SUM-III,BERHAMPUR 11/26/2024 682756
SUM ULTIMATE 11/19/2024 116281
SUM ULTIMATE 11/19/2024 45264
Campus-3 9/26/2024 148680
Campus-2 10/19/2024 560391
SUM ULTIMATE 11/11/2024 40406
Campus-1 10/25/2024 748710
SOA UNIVERSITY 1/2/2023 501500
Campus-3 10/3/2024 194464
Campus-1 6/21/2024 611027
Campus-3 6/29/2024 247970
Campus-3 6/29/2024 247970
SUM-III,BERHAMPUR 11/2/2024 33040
SUM ULTIMATE 12/3/2024 153159
SUM ULTIMATE 11/9/2024 369517
Campus-1 11/18/2024 1301305
Campus-4 12/16/2024 256274
SUM-II,NAKHARA 12/16/2024 58231
Campus-4 12/16/2024 794879
SUM ULTIMATE MEDICARE 12/7/2024 279575
SUM ULTIMATE MEDICARE 12/25/2024 433840
SUM ULTIMATE 11/20/2024 76284
SUM ULTIMATE MEDICARE 10/9/2024 142734
Campus-4 10/10/2024 391816
Campus-4 10/9/2024 929396
SUM ULTIMATE 11/20/2024 163656
SOA UNIVERSITY 12/10/2024 17346
SUM ULTIMATE 12/26/2024 151671
SUM ULTIMATE 12/7/2024 436077
Campus-4 11/20/2024 347415
SUM-II,NAKHARA 6/29/2024 59000
SUM-III,BERHAMPUR 10/16/2024 1042530
SUM-II,NAKHARA 12/28/2024 17936
SOA UNIVERSITY 12/28/2024 6608
Campus-2 4/15/2024 14160
Campus-2 9/9/2024 3870
Campus-5 9/2/2024 114519
SUM ULTIMATE MEDICARE 11/22/2024 171628
SUM ULTIMATE 11/15/2024 660800
Campus-2 10/9/2024 60677
Campus-2 12/19/2024 46586
Campus-1 11/18/2024 407952
SUM-II,NAKHARA 11/11/2024 6273344
Campus-1 6/21/2024 611028
Campus-4 11/22/2024 2755688
SUM-II,NAKHARA 12/24/2024 1351100
SUM-II,NAKHARA 12/24/2024 1351100
SUM ULTIMATE MEDICARE 11/20/2024 255540
Campus-3 11/23/2024 487163
Campus-3 11/26/2024 511766
Campus-4 12/28/2024 222665
Campus-3 12/30/2024 66637
Campus-4 4/13/2024 99120
CHHATABARA 11/2/2024 162103
Campus-4 11/13/2024 211505
Campus-3 9/21/2024 860120
Campus-3 9/17/2024 4031216
Campus-3 10/22/2024 2578509
SUM-II,NAKHARA 12/16/2023 1088057
SUM-II,NAKHARA 11/4/2024 2258875
SUM-II,NAKHARA 11/8/2024 863530
SUM-III,BERHAMPUR 9/2/2024 767833
SUM-III,BERHAMPUR 9/2/2024 767833
SUM-III,BERHAMPUR 9/2/2024 767833
Campus-1 9/11/2024 1039362
Campus-4 12/30/2024 64473
Campus-2 12/9/2024 174468
Campus-2 1/8/2025 135483
SOA UNIVERSITY 1/11/2025 28320
SOA UNIVERSITY 1/11/2025 36344
SOA UNIVERSITY 1/11/2025 56758
SOA UNIVERSITY 1/11/2025 32686
SOA UNIVERSITY 1/11/2025 37524
SUM-II,NAKHARA 12/30/2024 293821
SUM-II,NAKHARA 1/7/2025 22667
Campus-2 12/24/2024 2017800
Campus-2 6/24/2024 439620
SUM-II,NAKHARA 1/8/2025 498860
SUM,Campus-3 11/13/2024 91634
SOA UNIVERSITY 8/30/2024 1259084
SOA UNIVERSITY 8/30/2024 1259084
SOA UNIVERSITY 8/30/2024 1259084
Campus-2&3 7/31/2024 126997
SUM-III,BERHAMPUR 3/16/2024 165200
Bagapark,Campus-3 3/28/2024 106200
Campus-5 3/28/2024 106200
Campus-2 3/28/2024 106200
Campus-3 11/27/2023 186440
Campus-5 3/28/2024 106200
Campus-2 3/28/2024 106200
Bagapark,Campus-3 3/28/2024 106200
SUM ULTIMATE 4/26/2024 2080799
Campus-4 11/24/2023 32850
SUM-II,NAKHARA 11/11/2024 1668038
SUM-II,NAKHARA 10/19/2024 720678
SUM-II,NAKHARA 11/19/2024 415401
SUM-II,NAKHARA 8/27/2024 110629
SUM-II,NAKHARA 10/8/2024 1032999
SUM-II,NAKHARA 11/19/2024 1186141
SUM-II,NAKHARA 1/31/2024 1881350
SUM-II,NAKHARA 1/8/2024 2962460
SUM-II,NAKHARA 3/19/2024 187700
SUM-II,NAKHARA 2/10/2024 1996442
SUM-II,NAKHARA 12/27/2024 1208789
SUM-II,NAKHARA 11/19/2024 216698
SUM-II,NAKHARA 10/22/2024 47020
SUM-II,NAKHARA 10/17/2024 3288035
SOA UNIVERSITY 5/23/2024 9237748
Campus-2 11/2/2024 3068354
Campus-2 8/24/2024 8746376
Campus-2 4/19/2024 535602
Campus-2 10/28/2024 739683
Campus-2 10/28/2024 739683
Campus-2 6/29/2024 1005360
SUM ULTIMATE MEDICARE 12/9/2024 128266
Campus-3 5/22/2024 3967
Campus-3 1/24/2025 6300
Campus-4 12/11/2024 28509
Campus-2 12/10/2024 535371
Campus-3 11/26/2024 66042
Campus-3 11/2/2024 67992
Campus-4 11/16/2024 27061
SUM ULTIMATE 9/21/2024 3108775
Campus-1 12/16/2024 1317604
Campus-3 10/24/2024 349256
Campus-1 10/1/2024 69194
Campus-3 10/24/2024 5289878
Campus-3 9/17/2024 4031216
Campus-4 12/16/2024 144959
Campus-3 10/28/2024 87697
Campus-3 10/24/2024 5289878
Campus-3 9/21/2024 811856
Campus-3 7/5/2024 1144805
Campus-3 9/21/2024 860120
Campus-4 12/18/2024 206054
Campus-2 12/3/2024 1402180
Campus-1 12/3/2024 220008
Campus-2 12/3/2024 277642
Campus-3 11/25/2024 792474
Campus-3 9/17/2024 4031216
Campus-4 12/24/2024 276188
Campus-3 10/22/2024 2578509
SUM-II,NAKHARA 9/30/2024 1186172
Campus-3 10/22/2024 2578509
Campus-4 11/26/2024 72474
Campus-3 9/21/2024 811856
Campus-2 12/3/2024 248912
Campus-5 10/19/2024 918597
Campus-4 11/14/2023 6054903
Campus-3 9/17/2024 4031216
SOA UNIVERSITY 11/15/2024 979663
SUM-III,BERHAMPUR 11/26/2024 682756
SUM-II,NAKHARA 7/15/2024 2208283
SUM-II,NAKHARA 7/15/2024 2208283
SUM-II,NAKHARA 11/26/2024 42915
SUM-II,NAKHARA 11/19/2024 216698
Campus-3 10/24/2024 350640
Campus-3 9/20/2024 242813
SUM-II,NAKHARA 1/8/2024 2962460
Campus-3 9/21/2024 860120
SUM ULTIMATE 11/13/2024 354708
Campus-1 12/24/2024 36984
SOA UNIVERSITY 8/2/2024 217660
O ONWARDS
Payment Terms Inv No Date
100% payment after work completion 24/2024-25 12/12/2024
100% payment after work completion 28 12/20/2024
100% payment after work completion 27 12/20/2024
95%against running bill,5% retention 30 12/28/2024
100% payment after submission of complete water analysis reports VL-2796/2024-25 11/7/2024
Half yearly basis against the court agreement 2550032530 11/23/2024
monthly basis 162 1/1/2025
100% payment after work completion PK/SOAU/2024/108 11/20/2024
100% payment after work completion PK/SOAU/2024/100 11/19/2024
100% payment after work completion PK/SOAU/2024/101 10/19/2024
95%against running bill,5% retention SI/03/24-25 12/28/2024
30% adv,70% after completion A000524 11/21/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/407/24-25 12/1/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/401/24-25 12/1/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/405/24-25 12/1/2024
30% ADV,70% after completion 48 11/25/2024
30% ADV,70% after completion 47 11/25/2024
50%adv,50%after completion SER/2425/118 10/28/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/257/24-25 11/20/2024
95%after completion, 5% retention 69 11/14/2024
100% after completion 38 12/4/2024
100% after completion 125 12/3/2024
1st party should pay a sum of 194464/- inclusive gst to 2nd party 24OR/BHU/SI1023 10/15/2024
1st party should pay a sum of 611027/- inclusive gst to 2nd party 02 8/6/2024
1st party should pay a sum of 247970/- inclusive gst to 2nd party 44 9/29/2024
1st party should pay a sum of 247970/- inclusive gst to 2nd party 47 9/29/2024
30% adv,60% submission, 10% after completion 2792 11/7/2024
30% adv,65%after completion,5% retention 14 12/13/2024
100% after completion PK/SOAU/2024/102 10/19/2024
95%after completion, 5% retention PK/SOAU/2024/98 11/19/2024
95%after completion, 5% retention 491 12/25/2024
95%after completion, 5% retention 493 12/25/2024
95%after completion, 5% retention 492 12/25/2024
95%after completion, 5% retention BBF006 12/11/2024
95%after completion, 5% retention BBF007 12/30/2024
30%adv,65%after completion, 5% retention WD/2024-25/78 11/25/2024
30%adv,65%after completion, 5% retention WD/2024-25/77 11/22/2024
30%adv,65%after completion, 5% retention WD/2024-25/89 12/19/2024
30%adv,65%after completion, 5% retention WD/2024-25/76 11/22/2024
30%adv,65%after completion, 5% retention WD/2024-25/79 11/25/2024
100% after completion SBC-65/24-25 12/12/2024
95%after completion, 5% retention SM04 12/30/2024
95%after completion, 5% retention SM03 12/12/2024
100% after completion 18 11/26/2024
50%adv,50%after SIX months UE/24-25/TI/306 1/10/2025
95%after completion, 5% retention SMCPL/24-25/0393 12/21/2024
95%after completion, 5% retention ATS/24-25/0113 1/6/2025
95%after completion, 5% retention ATS/24-25/0112 1/6/2025
Half yearly basis against the court agreement 2550032520 11/15/2024
Half yearly basis against the court agreement 2550032552 12/3/2024
95%after completion, 5% retention SLCW/SOA/35 11/12/2024
95%after completion, 5% retention BBF003 11/25/2024
50%adv,50% after completion 2797 11/22/2024
100% after completion 119 10/21/2024
100% after completion SKM/SUM/23-24/050 1/6/2025
30% adv,65%after completion,5% retention PK/SOAU/2024/99 11/19/2024
30% adv,65%after completion,5% retention 62 1/9/2025
1st party should pay a sum of 611028/- inclusive gst to 2nd party 101 8/6/2024
95% against running bill, 5% retention 488 12/9/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-74-24-25 1/9/2025
50%adv,30% after dlvry,15% after installation,5%retention MI-68-24-25 1/2/2025
30%adv,65%after completion, 5% retention SWI/2024-25/10 11/26/2024
95%after completion, 5% retention SPA/SOA/24-25/21 11/25/2024
30% adv, balance after completion 02 12/27/2024
30%adv,65%after completion, 5% retention WD/2024-25/100 1/2/2025
50% adv, balance after completion 1 1/8/2025
Half yearly basis against the court agreement SER/HR/2425/1890 11/29/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/258/24-25 11/20/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/255/24-25 11/20/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/374/24-25 11/11/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/394/24-25 11/20/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/395/24-25 11/20/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/294/24-25 1/6/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/278/24-25 12/20/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/290/24-25 12/30/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-34-24-25 8/14/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-35-24-25 8/14/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-57-24-25 12/2/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-61-24-25 12/4/2024
95%after completion, 5% retention 72 1/1/2025
95%after completion, 5% retention 65 12/10/2024
95%after completion, 5% retention 73 1/10/2025
100% after completion 89 1/13/2025
100% after completion 90 1/13/2025
100% after completion 88 1/13/2025
100% after completion 87 1/13/2025
100% after completion 95 1/14/2025
95%after completion, 5% retention 80 1/2/2025
95%after completion, 5% retention 86 1/13/2025
50%adv,30% after dlvry,15% after installation,5%retention MI-71-24-25 12/24/2024
50%adv,30% after dlvry,15% after installation,5%retention MI-66-24-25 12/24/2024
95%after completion, 5% retention SPA/SOA/24-25/26 1/10/2025
50%adv,50% after completion 2795 11/20/2024
100% after completion LS/24-25/056 11/8/2024
100% after completion LS/24-25/060 11/19/2024
100% after completion LS/24-25/071 12/4/2024
50%adv,50%after completion UE/24-25/TI/307 1/10/2025
100% after completion ENVIRO/085/24-25 6/1/2024
100% after completion ENVIRO/084/24-25 6/1/2024
100% after completion ENVIRO/083/24-25 6/1/2024
100% after completion ENVIRO/086/24-25 6/1/2024
100% after completion ENVIRO/082/24-25 6/1/2024
100% after completion ENVIRO/255/24-25 11/2/2024
100% after completion ENVIRO/258/24-25 11/2/2024
100% after completion ENVIRO/256/24-25 11/2/2024
10%adv,20%prior delivry,30% supply to store,35%installation,5% retention 827 8/26/2024
Half yearly basis against the court agreement 2241 5/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/430 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/421 12/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/451 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/461 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/422 12/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/423 12/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/439 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/440 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/436 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/462 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/293 1/6/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/289 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/291 1/2/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/280 12/25/2024
30%adv,60%on submission,10%after completion 2810 12/9/2024
50%adv50%after completion 2808 12/9/2024
50%adv50%after completion 2807 12/9/2024
50%adv50%after completion 2812 12/27/2024
50%adv50%after completion 2809 12/9/2024
50%adv50%after completion 2811 12/26/2024
1st party should pay a sum of 1005360/- inclusive gst to 2nd party 69 10/7/2024
100% after completion GDE/BBSR/078 12/9/2024
Half yearly basis against the court agreement 2488 11/4/2024
100% after completion SP/24-25/1419 1/27/2025
100% after completion 153 12/12/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/279 12/20/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/282 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/283 12/25/2024
100% after completion MBS/TI/284 12/27/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/292 1/6/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/286 12/28/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/288 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/287 12/28/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/437 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/426 12/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/446 12/28/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/447 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/450 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/448 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/419 12/20/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/449 12/30/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/445 12/28/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/420 12/20/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/460 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/457 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/458 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/459 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/464 1/6/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/463 1/4/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/386 11/18/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/438 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/428 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/425 12/23/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/431 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/427 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/471 1/20/2025
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/466 1/15/2025
All payments need to be made in advance along with extended waranty contrSPR/TI/441 12/27/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/424 12/23/2024
30%adv,50%against po,20% after installation BS/SL/24-25/115 1/27/2025
30%adv,50%against po,20% after installation BS/PF/24-25/18 1/28/2025
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/266 12/1/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/260 12/1/2024
Supply:50% adv,50%delvry Installation:100% after installation MBS/TI/281 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/435 12/25/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/408 12/1/2024
Supply:50% adv,50%delvry Installation:100% after installation SPR/TI/408 12/25/2024
50% adv, 50% after completion 2798 11/22/2024
100% after completion 35 12/30/2024
payment should be made on quarterly basis on advance after invoice submissORTL/089/24-25GS 12/23/2024
Value Receiving Date Date -Handover to Accounts
14160 1/10/2025
371704 1/10/2025
111284 1/10/2025
232205 1/10/2025
10325 1/10/2025
16425 1/10/2025
505193 1/10/2025
91568 1/10/2025
91290 1/10/2025
214930 1/10/2025
342605 1/10/2025
245375 1/10/2025
24300 1/11/2025
112452 1/11/2025
16591 1/11/2025
116281 1/11/2025
45264 1/11/2025
148680 1/11/2025
85559 1/11/2025
40406 1/11/2025
11800 1/11/2025
74031 1/11/2025
48616 1/11/2025
152756 1/11/2025
30996 1/11/2025
30996 1/11/2025
27361 1/11/2025
153159 1/13/2025
369517 1/13/2025
1301305 1/13/2025
254754 1/13/2025
58231 1/13/2025
794879 1/13/2025
279575 1/13/2025
433840 1/13/2025
75230 1/13/2025
141554 1/13/2025
309036 1/13/2025
605653 1/13/2025
155945 1/13/2025
17346 1/13/2025
151671 1/13/2025
436077 1/13/2025
315915 1/13/2025
29500 1/17/2025
816159 1/17/2025
16872 1/17/2025
6325 1/17/2025
7080 1/17/2025
1935 1/17/2025
114519 1/17/2025 HOLD(GST COMPLIANCE)
171628 1/17/2025
453840 1/17/2025
57241 1/18/2025
46586 1/18/2025
407952 1/18/2025
2740759 1/20/2025
152757 1/20/2025
2470637 1/21/2025
513418 1/21/2025
337775 1/21/2025
255441 1/21/2025
487163 1/21/2025
33866 1/21/2025
213054 1/21/2025
66637 1/21/2025
99120 1/21/2025
2710 1/22/2025
14106 1/22/2025
17020 1/22/2025
201249 1/22/2025
60289 1/22/2025
20139 1/23/2025
610718 1/23/2025
27674 1/23/2025
338070 1/23/2025
263848 1/23/2025
65438 1/23/2025
658794 1/23/2025
64473 1/23/2025
174466 1/23/2025
135483 1/23/2025
28320 1/23/2025
36344 1/23/2025
56758 1/23/2025
32686 1/23/2025
37524 1/23/2025
293821 1/23/2025
22667 1/23/2025
1453288 1/24/2025
336255 1/24/2025
498860 1/25/2025
65808 1/27/2025
154173 1/27/2025
154173 1/27/2025
154173 1/27/2025
63499 1/27/2025
137667 1/27/2025
79650 1/27/2025
79650 1/27/2025
53100 1/27/2025
186440 1/27/2025
79650 1/27/2025
79650 1/27/2025
79650 1/27/2025
1055549 1/27/2025
16425 1/27/2025
73693 1/28/2025
51283 1/28/2025
79291 1/28/2025
11116 1/28/2025
28319 1/28/2025
73656 1/28/2025
81233 1/28/2025
33505 1/28/2025
20081 1/28/2025
47975 1/28/2025
117083 1/28/2025
35069 1/28/2025
47020 1/28/2025
2302 1/28/2025
364951 1/29/2025
567747 1/29/2025
887909 1/29/2025
156811 1/29/2025
26808 1/29/2025
80524 1/29/2025
125670 1/29/2025
128266 1/29/2025
1984 1/29/2025
6300 1/29/2025
28509 1/29/2025
71276 1/29/2025
7738 1/29/2025
6073 1/29/2025
27061 1/29/2025
866193 1/29/2025
70682 1/29/2025
84253 1/29/2025
8207 1/29/2025
135675 1/29/2025
410902 1/29/2025
13251 1/29/2025
5887 1/29/2025
1967 1/29/2025
42265 1/29/2025
9749 1/29/2025
1322 1/29/2025
8835 1/29/2025
138669 1/29/2025
6390 1/29/2025
8464 1/29/2025
37098 1/29/2025
40021 1/29/2025
10993 1/29/2025
14096 1/29/2025
31322 1/29/2025
12272 1/29/2025
3028 1/29/2025
43110 1/29/2025
6232 1/29/2025
39720 1/29/2025
726217 1/29/2025
100976 1/29/2025
956471 1/29/2025
2868 1/29/2025
825808 1/31/2025
572884 1/31/2025
548 2/3/2025
1378000 2/3/2025
86057 2/3/2025
23955 2/3/2025
19398 2/3/2025
15956 2/3/2025
225588 2/3/2025
36984 2/3/2025
50972 2/3/2025

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