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 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

3 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

4 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)
5 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)

6 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

7 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.
8 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

9 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
10 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.
11 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

12

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

13

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

14 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

15 M/s DAS Restaurant Jaipur 112/165, RHB, Sector-11,Kumbha Marg, Pratap Nagar, Jaipur-302033 Rajasthan, India Tender ID No. 2017_RCFL_177431_1 dated 17.02.17. W. O. No. TH/Admin/SGH/2017 dated 23.03.17

M/s DAS Restaurant ,Jaipur has failed to regularize /rectify various violations, defects and non-performance of contractual obligations, as per W.O. dt. 23/03/2017

Period of Holiday :
01.10.2017 to 30.09.2022

16 M/s. Gemini Engi-Fab Ltd 

501, Palm Spring Centre, Next to D’Mart, Link Road, Malad (West), Mumbai-400064

Tender No. 271718263011N DT.17.07.2017 For Supply of Complete Liner for R.G.Boiler

For Hiding Information about Holiday Listing by M/s. Hindustan Petroleum Corporation Ltd (M/s. HPCL) 

One Year .

i.e up to 14.11.2018 

17 M/s. Sitaram and Sons

185C, Strand Bank Road, Kolkata,

West Bengal, India - 700007

Tender No. EHRD1706001 DT. 09.06.2017 for Supply of Learning Management System

For non-execution of  Service order issued.

One Year .

i.e up to 15.11.2018 

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