On-Holiday Parties

Sr.No Name pf party Address Reference of Contract Reason for Holiday listing
1 M/s. Inspection Syndicate of India (P) Ltd. Marshall House (8th Floor), Room No. 876-878,
33/1, Netaji Subhash Road
Kolkata – 700 001, West Bengal
W.O. No. 4500039351 dated 01.07.2014

indulgence in deliberate negligence in execution of contract

Holiday Period: 16.06.2016 - 15.06.2018

2 M/s Hemant  Parikh & Associates

703-706, Krushal  Commercial Towers, Above Shopper’s Stop, G.M. Road , Near Amar Mahal Junction, Chembur (W) Mumbai – 400 089.

Architectural Services for Re-development of RCF colony, Type I-B at Chembur, Mumbai – 400 074, during the year 2012-13. Ref: Work order No 34(Year 2012-13) dated 03/12/2012

Performance of the architect is not at all satisfactory as far as time schedule is concerned.

Period: 05/07/2016 to 04/07/2017 

3 M/s Ashtavinayak Travels Plot no 171,House No. 81, Revdanda Road, Alibag 402201 Tender ID: 2016_RCFL_92202_1 dated 20.05.16

Non-fulfillment of contractual obligation

Period: one year W.E.F. 01.07.2016

4 M/s. Jameks Engineering Pvt. Ltd SA 48, 2ND FLOOR, LAKE CITY MALL-A, KAPURBAWADI NAKA, NR. MAJIWADA FLYOVER, THANE - 400601 Tender No. DC/MB-20491 dt. 15.04.2015 for Procurement of Power Distribution Board

Non-delivery of ordered material

(For one year w.e.f. 30.08.2016)
5 EVERYWHERE TRANSPORT ORGANISATION

801-B , PRESIDENT PARK SEC.29,VASHI -400703, NAVI MUMBAI, This email address is being protected from spambots. You need JavaScript enabled to view it.
Ph.N. 022-27891108

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
7.11.2016 to 06.11.2017

6 SUN-SUN ROADWAYS

502.SAI RAJ PLOT NO 56, SECTOR 29 VASHI,NAVI MUMBAI 400705, This email address is being protected from spambots. You need JavaScript enabled to view it.

ph. No. 022-27669804

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
7.11.2016 to 06.11.2017

7 EVERYWHERE TRANSPORT ORG PVT LTD

513, CENTRAL FACILITY BLDG., FRUIT MARKET COMPLEX, SECTOR-19,VASHI - NAVI MUMBAI -400705, This email address is being protected from spambots. You need JavaScript enabled to view it.

ph. No. 022-27840856

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
19.12.2016 to 18.12.2017

8 NSS LOGISTICS (INDIA) PVT. LTD.

SHETTY HOUSE PANCHASHIL NGR, VASANT PATIL MARG SION, CHUNABHATTI MUMBAI -4000022

This email address is being protected from spambots. You need JavaScript enabled to view it.

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
18.05.2017 to 17.05.2018

9 DHANALAKHMI TRANSLINES

403, THAKUR PRASAD BLDG.,
V.N.PURAV MARG, CHUNABHATTI,
MUMBAI-400022
m.no.9821575777
This email address is being protected from spambots. You need JavaScript enabled to view it.

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
07.11.2016 to 06.11.2017

10 VARUN VAHATUK SAHAKARI SANSTHA MARYADIT

REG.NO.R.G.D. AB. GG.N.L. 301/1984
JOGLEKAR NAKA, ALIBAUG
RAIGAD MAHARASHTRA
This email address is being protected from spambots. You need JavaScript enabled to view it.
ph.no. 02141-220225/227007

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
07.11.2016 to 06.11.2017

11 SHREE SAI TRANSPORT CO.

D-61,VITTAYASANCHAYA SOCIETY
CHEMBUR MUMBAI-400074
This email address is being protected from spambots. You need JavaScript enabled to view it.
ph.no. 022-25545091

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
07.11.2016 to 06.11.2017

12 ROYAL BULK CARRIERS

B-702,GIRIRAJ DHARSHAN CHS,
PLOT NO.6, SECTOR-9, KOPERKHAIRANE,
NAVI MUMBAI-400709
This email address is being protected from spambots. You need JavaScript enabled to view it.
ph.no. 022-32197719

RCF /MKTG/LOGISTICS/14-15/Tro./Thal-Block Fert

Incorrect methodology
used while
quoting rates

Period of Holiday:
07.11.2016 to 06.11.2017

13 M/s COTECNA SINGAPORE Pte Ltd. 

9 Penang Road,

#12-08 Park Mall,

Singapore 238459 
TC:RM:PMAP:LP:SURVEYOR:FEB:2015 DATED 11.03.2015 Unsatisfactory performance. 
On holiday List  From 22/04/2016 to 21/04/2017.
14 M/s. Superintendance Co. of India Pvt. Ltd.

Laxmi Bhuvan,

1st & 2nd Floor,

161, P.D’Mello Road, Mumbai – 400 001
TC:RM:SUR:MBPT-ID & HAY BUNDER:2014-15 dated 18.04.2014 Unsatisfactory performance. 
On holiday List  From 22/04/2016 to 21/04/2017.
15 M/s. UPHAR CABLE INDUSTRIES UNIT-II

VPO BELA BATHRI, TEHSIL HAROLI, DISTT. UNA,

HIMACHAL PRADESH – 174301
Tender No. ET-2201512104 dt. 21.12.2015 for Procurement of LT Power Cables

Non-delivery of ordered material

(On holiday list for three years w.e.f. 10.12.2016)
16 M/s Ashtavinayak Enterprises 56, Krishna Kunj, Lallubhai Park Road, Andheri (W), Mumbai - 400058

Work Order Nos. :-

(1) ET-MES/338/L/1516/354A

(2) ET-MES/397/L/1516/354C &

(3) ET-MES/352/L/1516/354D dtd.22.03.2016

(4) ET- MES/307/L/1516/334 dtd.22/01/2016

For Maintenance & testing of various capacity EOTs in STP, Suphala bagging & Urea bagging plants, Suphala plant and Urea plant in RCF, Trombay unit

As M/s Ashtavinayak Enterprises did not honour and execute the work orders awarded to them For Maintenance & testing of various capacity EOTs in STP, Suphala bagging & Urea bagging plants, Suphala plant and Urea plant in RCF, Trombay unit. 

 

23.01.2017 to 22.01.2019 (Two Years period)

17 M/s Rajat Metal 469/475 Moon House, 2nd Floor, Office no.13, Duncan Road,Near Goldeval Temple,Mumbai- 400004, Maharashtra PO-4500047097 Dtd: 18/06/2016 for supply of SS material 304L Plates

Non-supply of supply of material.

Period of one year w.e.f. 09/02/2017

18 M/S NATIONAL ENTERPRISES

PLOT NO 166,LANE NO.6,SADATNAGAR RLY STATION ROAD
AURANGABAD(M.CORP) TAL:AURANGABAD,DIS:AURANGABAD
431001
Maharashtra
India

MSTC/E-AUCilON NO. 20666 DTD.05.04.2016.

Holiday Period: from 18.08.2016 to 17.08.2017

Scrap lot was sold to party through M/s MSTC and party has failed to make payment.

 19 M/S RAMLEELA

12B KAPILA HOUSING SOCIETY,GOKHALE NAGAR
PUNE(M CORP),PUNE,TALUKA:-PUNE CITY,PUNE
411016
Maharashtra
India

MSTC/E-AUCilON NO. 20666 DTD.05.04.2016.

Holiday Period: from 18.08.2016 to 17.08.2017

Scrap lot was sold to party through M/s MSTC and party has failed to make payment.
 20 M/S SADIYA ENTERPRISES

SHOP NO 44, MARATHA MANDIR ROAD, GR FLOOR STALL BMC
MUMBAI CENTRAL, MUMBAI
400008
Maharashtra
India

MSTC/E-AUCilON NO. 20666 DTD.05.04.2016.

Holiday Period: from 18.08.2016 to 17.08.2017

Scrap lot was sold to party through M/s MSTC and party has failed to make payment.
21 M/s Ultracab (India) Ltd Survey No.262, Behind Galaxy bearings Ltd, Shapar (Veraval), Dist-Rajkot-360024, Gujarat

Tender No:ET-2201608001 for   Supply of Power cable      

on Holiday upto 10.03.2018

Not accepted the rate quoted during e-reverse auction.
22 M/s Sagar Transport A.P.M.C Weigh Bridge, Market Yard, Belagavi

W. O. No.
RCF/Mktg/KNT/HBL/H & T 15-16,
Dated: 12.01.2016

Attempt to limit the spirit of competition by filling up of the rates for the two common firms by one person.
Holiday Period from 09.03.2017 to 08.03.2018

23 M/s Servo Packagings Limited

32, Ezra Street (Suit No. 704),

Kolkatta – 700 001, West Bengal

P.O. No. 4500047012 dated 26.05.2016

Holiday Period: 25.05.2017 to 24.05.2020

rejection of 25% in the ordered quantity on account of standard/specification in a six monthly contract
24 M/s Piyush Enterprise 

113/114,Shubhlaxmi Shopping Centre,

Sector-09,Vasant Nagari,

Vasai (E) , Palghar,

Thane -401205.

RCF/TR/CES/TS/ Road - repairs/2016-17/CES-64

Discrepancies in PQC  documents.

Period of Holiday :- One Year from 14.12.2016  i.e. up to 13/12/2017.
25 Shreenath Transport  Co.

Shri Krushna Nagar
Near Pathya Pustak Office
Pravin Nagar,Amravati,(M.S.)444603

Ref.no.Mktg/H&T/Badnera/2016

Disipanalary Action
Period of Holiday:
03.01.2017 to 02.01.2018

26

Satyam Roadways
Govt.Transport Contractor

1,Mehsana Jilla Sangh Complex,
Near Swaminarayan Temple
Opp.Gayatri Temple Highway
Mehesana 384002 (Gujrat State)

Ref.No.Mktg./H&T/Guj/Ranoli/2016-17

Incorrect methodology used while
quoting rates
Period of Holiday:
04.05.2017 to 03.05.2018

27

Sundaram Road Lines,
Govt.Transport Contractor

E-9 Tarun Nagar So.Part-3,
Swaminarayan Baug
Memnagar Ahmedabad (GujratState)

Ref.No.Mktg./H&T/Guj/Ranoli/2016-17

Incorrect methodology used while
quoting rates
Period of Holiday:
04.05.2017 to 03.05.2018

28 M/s Swati Enterprises

8, Vijay Kiran Apartment, Tidke Colony, Nashik
Maharashtra- 422002

P.O No 4500046794 for   Supply of  MCC Panel

Not Supplied the ordered material.

Period of Holiday :
30/05/2017 to 29/05/2020

We use cookies to improve our website and your experience when using it. Cookies used for the essential operation of this site have already been set. To find out more about the cookies we use and how to delete them, see our privacy policy.

  I accept cookies from this site.
EU Cookie Directive Module Information