| Sr.No | Name pf party | Address | Reference of Contract | Reason for Holiday listing |
| 1 | M/s. Shri Khemisati Polysacks P. Ltd | Purchase Order placed against tender no. E235170901 dt. 04.09.2017 |
Rejection of bag quantity is more than 25% against the order quantity Period of Holiday: 15.06.2018 to 06.04.2021 |
