tyur

2. Ser
No
FMN MORE THAN
ONE YEAR
AS ON
23 DEC 2021
CE CWE GE REMARKS
>3 1-3 >3 1-3 >3 1-3
01 GE (AF) TKD 13 - 1(1)* 2 4 - 6(4) * (with
Audit)
02 GE (AF) MC
CHD
06 1 2 - 2 - 1
03 GE (P) AF GUR 14 2 2 2(2) 2(2) - 6(4)
TOTAL 33 3 5 (1) 4(2) 8(2) - 13(8) 33(13)
STATE OF FINAL BILLS

3. SerN
o
FMN MORE THAN
ONE YEAR AS
ON
23 DEC 2021
CE REMARKS
> 3 yrs 1-3 yrs
Total With
Audit
Total With
Audit
01 GE (AF) TKD - - - - -
02 GE (AF) MC CHD 6 1 - 5 -
03 GE (P) AF GUR 4 2 - 2 -
TOTAL 8 3 - 5 1
STATE OF FINAL BILLS: CE CONTRACTS

4. Ser
No
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/
GE
DATE OF
COMPLETION
OF WORK
PRESENT STATUS REASONS FOR NOT
CLEARANCE
TARGET DATE
FOR
SUBMISSION
TO AUDIT
GE (AF) GURGAON
1 CE(AF)/NGP/TKD-16/2013-14 ,
CA AMT (RS 58.68)
M/S SANJAY ENTERPRISES
CWE
Tkd/
GE
Gur
07.12.15 Final bill held in GE
Office for approval of
variation in qty of FL
items. Pending for
depositing of
difference of L1/L2
cost.
MRO fwd to
contractor on
13/8/20, Last
reminder issued on
04/2/21.
MRO SUBMITTED BY
THE CONTRACTOR
Final Bill fwd to HQ
CE(AF) NGP Zone for
Tech Check.
FB initially submitted for
TC to CE office on 02/1/17.
Bill delayed in TC due to
variation qty of FL items
and L1/L2 issue.
31/03/21
DETAILS OF FINAL BILLS: CE’s CONTRACTS

5. S
N
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/GE DATE OF
COMPLETI
ON
OF WORK
PRESENT STATUS REASON S FOR
NOT CLEARANCE
TARGET DATE
FOR
SUBMISSION
TO AUDIT
GE (AF) MC CHANDIGARH
2 CE(AF)/NGP/CHD-04/14-
15,
CA AMT (RS 326.08)
M/S PAWAN & CO
CWE Tkd/
GE Chd
16.12.16 DO FOR "Provn of Vacuum
Dewatering incl Cutting, Joint
etc for PCC Flooring in stores
and external hardstanding in
lieu of existing Provn of PCC
Flooring and Hardstanding".
FWD TO HQ CE by HQ CWE
vide letter No. 84802/378/E8
dt 25 Aug 2020.
FSTR submitted on 10 Feb 21.
FB pending for
approval of DOs.
30/4/21
DETAILS OF FINAL BILLS: CE’s CONTRACTS

6. S
N
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/
GE
DATE OF
COMPLETION
OF WORK
PRESENT
STATUS
REASON S FOR NOT CLEARANCE TARGET
DATE FOR
SUBMISSI
ON
TO AUDIT
GE (AF) GURGAON
3 CE(AF)/NGP/TKD-10 /2014-
15 ,
CA AMT (RS 59.83)
M/S BUDH RAM SHARMA
CWE
Tkd/
GE
Gur
20.04.17 Final bill
under tech
check with
CE (AF)
Nagpur
since
18/6/20.
FB delayed due to obsn of GE E8 on
bill submitted by AGE.
Final bill submitted to CE (AF)
Nagpur on 04/12/18 for TC.
FB delayed due to obsn on Bill
raised.
Final bill resubmitted to
CE (AF) Nagpur after compliance
of obsn on 18.06.2020.
Bill cleared by AO and being sent to
PCDA on 09 Jul 21
01/03/21
DETAILS OF FINAL BILLS: CE’s CONTRACTS

7. S
N
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/
GE
DATE OF
COMPLETION
OF WORK
PRESENT STATUS REASON S FOR NOT
CLEARANCE
TARGET
DATE FOR
SUBMISSION
TO AUDIT
GE (AF) GURGAON
4 CE(AF)/NGP/GUR-29/14-
15 ,
CA AMT (RS 1086.33)
M/s NAFREF ENGINEERS
PVT LTD
CWE
Tkd/
GE
Gur
31.07.18 Final bill returned
by AO on 29/12/20
for submission of
RV for return of
surplus Sch ‘B’
Stores.
Initially Bill delayed due to Jt
measurements.
Presently FB delayed due to
return of surplus Sch ‘B’
Stores.
Notice issued on 02 Feb 21
for recovery as per contract
provisions if stores not
returned.
Sch B store returned,
Bill under Tech Check with
AO, will be fwd to PCDA by
15 Jul 21.
31/03/21
DETAILS OF FINAL BILLS: CE’s CONTRACTS

8. S
N
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/G
E
DATE OF
COMPLETION
OF WORK
PRESENT STATUS REASON S FOR NOT
CLEARANCE
TARGET DATE
FOR
SUBMISSION
TO AUDIT
GE (AF) GURGAON
5 CE(AF)/NGP/GUR-46 /15-16 ,
CA AMT (RS 863.98)
M/s ASSOCIATED CONSTN
CO.
CWE
Tkd/
GE
Gur
31.10.18 Contractor not
signing DOs.
Approval of DOs
held up.
Contractor has not signed
the DO’s prepared by the
Department.
Contractors filed petition
in High Court for
appointment of Arbitrator.
--
GE (AF) MC CHANDIGARH
6 CE(AF)/NGP/CHD-17/16-17,
CA AMT (RS 1258.88)
M/S HP CONSTRUCTION CO
CWE
Tkd/
GE
CHD
29.01.19 Final bill fwd to HQ
CE(AF) NGP zone for
technical check on
30 Jun 2021.
FB delayed due to
approval of DOs
30/04/21
7 CE(AF)/NGP/CHD-27/ 2018-19,
M/S ANIL KUMAR GUPTA
CWE Tkd/
GE Chd
CWE
Tkd/
GE
CHD
04.11.20 Final bill fwd to HQ
CE(AF) NGP zone for
technical check on
10 Jun 2021.
DETAILS OF FINAL BILLS: CE’s CONTRACTS

9. S
N
CA NO, AMT OF CA AND
NAME OF CONTRACTOR
CWE/GE DATE OF
COMPLETION
OF WORK
PRESENT STATUS REASON S FOR
NOT CLEARANCE
TARGET DATE
FOR
SUBMISSION
TO AUDIT
GE (AF) MC CHANDIGARH
8 CE(AF)/NGP/CHD-05/
2019-20,
M/S SIYA
CONSTRUCTION
CWE Tkd/
GE Chd
02.11.20 Final bill fwd to HQ CE(AF)
NGP zone for technical
check on 24 May 2021.
9 CE(AF)/NGP/CHD-09/
2017-18,
M/S TIRUPATI BUILDERS
CWE Tkd/
GE Chd
03.12.20 Final bill fwd to HQ CE(AF)
NGP zone for technical
check on 06 Dec 2021.
10 CE(AF)/NGP/CHD-01/
2019-20,
M/S SHARANGI RISHI
CONSTRUCTION
CWE Tkd/
GE Chd
14.12.20 Final bill under technical
check with GE office.
DETAILS OF FINAL BILLS: CE’s CONTRACTS

10. SN CA NO, AMT OF CA
AND
NAME OF
CONTRACTOR
CWE/GE DATE OF
COMPLETION
OF WORK
PRESENT STATUS REASON S FOR
NOT CLEARANCE
TARGET DATE
FOR
SUBMISSION
TO AUDIT
GE (AF) TUGHLAKABAD
-NIL-
DETAILS OF FINAL BILLS: CE’s CONTRACTS