NIRANKAR GREEN'S MUTLI SERVICES

TAPASWI PLAZA, NR. NAIVEDYAM DINNING HALL, OPP. GREAVES COTTON. MUMBAI-PUNE RD.,
CHINCHWAD, PUNE - 411019. PHONE NO. 020-46700223.

LIST OF CLIENT HANDLING CONTRACT FROM MORE THAN 7 YEARS

SR. NO. NAME OF THE COMPANY

THERMAX LIMITED, CHINCHWAD, PUNE.

SANDVIK ASIA LTD., DAPODI, PUNE

SANDVIK ASIA LTD., M.D. BUNGLOW. AUNDH, PUNE
RENISHAW APPLY INNOVATION PVT., LTD., HINJEWADI
NORD DRIVESYSTEMS PVT., LTD., HINJEWADI, PUNE.
TATA BLUE SCOPE STEEL LTD., HINJEWADI, PUNE.
TATA MOTORS LTD., MAVAL FOUNDRY.
EATON FLUID POWER LTD., PIMPRI, PUNE.
KSB PUMPS LTD., (IPD) PIMPRI, PUNE.
KSB PUMPS LTD., (PPD) CHINCHWAD, PUNE.
TATA MOTORS LTD., PIMPRI, PUNE
TATA MOTORS LTD., CHINCHWAD, PUNE
TATA YAZAKI AUTOCOMP LTD., WAGHOLI, KESNAND, PUNE
MINDSPACE REALTY PVT., LTD., CHINCHWAD, PUNE
SAERTEX INDIA LTD., HINJEWADI, PUNE.
BHARAT ELECTRONICS LTD., PASHAN, PUNE.
BHARAT ELECTRONICS LTD., (COLONY), AUNDH, PUNE.

FOR NIRANKAR GREEN'S MUTLI SERVICES

PROPRIETOR
 NIRANKAR GREEN'S MUTLI SERVICES
TAPASWI PLAZA, NR. NAIVEDYAM DINNING HALL, OPP. GREAVES COTTON. MUMBAI-PUNE RD., CHINCHWAD, PUNE - 411019. PHONE NO. 020-
46700223.

LIST OF CLIENT HANDLING CONTRACT FROM MORE THAN 7 YEARS

Contact Person & Value of Work Stipulated date

SR.# NAME OF WORK
1 Garden maintenance
2 Development
3 Garden maintenance &dev.
4 Garden maintenance
5 Utility,H/K & Gar. Main.
6 Garden maintenance & Dev.
7 Gar.Main.& facility Manage.
8 Garden maintenance
9 Garden maintenance
10 Garden maintenance
11 Garden maintenance
NAME OF THE COMPANY
Tel. No. of Client and W.O.no. of Completion
MR. AMRUTKAR SIR 196,200.00 COMPLETED
THERMAX LIMITED, CHINCHWAD, PUNE.
cm650001
MR. ABHANG SIR 588,801.00 COMPLETED
SKF INDIA LTD.,CHINCHWAD, PUNE.
As per xerox enl.
MR. GHADGE SIR 1,599,301.00 COMPLETED
SANDVIK ASIA LTD., DAPODI, PUNE
TDS Certificate enl. COMPLETED
540,000.00 COMPLETED
SANDVIK ASIA LTD., M.D. BUNGLOW. AUNDH, PUNE
970499
MR. LIMBEKAR SIR 396,000.00 COMPLETED
RENISHAW APPLY INNOVATION PVT., LTD., HINJEWADI
Agreement
MR. WAHI SIR 336,274.90 COMPLETED
NORD DRIVESYSTEMS PVT., LTD., HINJEWADI, PUNE.
A/c copy enclosed
MR. PATIL SIR 1336960.54 COMPLETED
TATA BLUE SCOPE STEEL LTD., HINJEWADI, PUNE.
As per xerox enl.
MR. WALUNJ SIR 279,600.00 COMPLETED
TATA MOTORS LTD., MAVAL FOUNDRY.
2620000478
MR. DALVI SIR 339927.12 COMPLETED
EATON FLUID POWER LTD., PIMPRI, PUNE.
As per xerox enl.
MR. AMBE SIR 199,512.50 COMPLETED
KSB PUMPS LTD., (IPD) PIMPRI, PUNE.
93341246-1
MR. JADHAV SIR COMPLETED
KSB PUMPS LTD., (PPD) CHINCHWAD, PUNE. )

MR. GUDE SIR 41,02,572.88

12 Garden maintenance Driver TATA MOTORS LTD., PIMPRI, PUNE

COMPLETED
All Three Plants
 MR. GUDE SIR

COMPLETED
All Three Plants
13 Garden maintenance TATA MOTORS LTD., CHINCHWAD, PUNE

MR. KALRA SIR 3,700,000.00 COMPLETED

14 Facility Management Services TATA YAZAKI AUTOCOMP LTD., WAGHOLI, KESNAND
Approx .for all work
MRS. WAGHMARE 988,401.00 COMPLETED
15 Garden maintenance & Dev. MINDSPACE REALTY PVT., LTD., CHINCHWAD, PUNE
MSR/WO/QT/09-10/015a
MRS. MAITREYEE 119,664.00 COMPLETED
16 Garden maintenance SAERTEX INDIA LTD., HINJEWADI, PUNE.
As per xerox enl.
MR. KISAR SIR 1,003,164.36 COMPLETED
17 Housekeeping BHARAT ELECTRONICS LTD., PASHAN, PUNE.
As per xerox enl.
MR. WANPAL SIR 14,33,896.85 COMPLETED
18 Facilitly Management serv. BHARAT ELECTRONICS LTD., (COLONY), AUNDH, PUNE.
As per xerox enl.
MR. DESHPANDE SIR 152,856.00 COMPLETED
19 Landscaping & development ENPRO INDIA PRIVATE LTD.,MIDC,BHOSARI,PUNE.
Enpro/0708/Cap/156
MR. 1,274,182.00 COMPLETED
20 Casual Labour provided S.V.ROBOTICS& AUTO INDS. PVT.LD.,SINGHAD ROAD, PUNE
As per xerox enl.
MR. 32,000.00 COMPLETED
21 Misc.Maintenance work. BAJAJ AUTO LTD.,AKURDI, PUNE-35
7800004415
MR. 1,567,945.25 COMPLETED
22 Garden maintenance & Dev. CUMMINS INDIA LTD.,KOTHRUD, PUNE-38
As per xerox enl.
MR. 925,000.00 COMPLETED
23 Landscaping & development JOHN DEERE EQUIPMENT PRIVATE LTD.,SANASWADI,PUNE.
As per xerox enl.

FOR NIRANKAR GREEN'S MUTLI SERVICES

PROPRIETOR
Actual date Completed If delay in execution
whether LD penalty
ofCompletion valueof work. levied or not

21/07/2006 196,200.00 NO
in time
588,801.00 NO
in time
1,599,301.00 NO
in time
540,000.00 NO
in time
396,000.00 NO
in time
336,274.90 NO
in time
1,336,960.54 NO
in time
279,600.00 NO
in time
NO
in time
NO
in time
NO
in time

in time
in time
NO
in time
NO
in time
NO
in time
NO
in time
NO
in time
NO
in time
NO
in time
NO

NO
in time
NO
in time