Pravartee Sales PVT LTD

Contract No Order Date Expected DelDepartment
GEMC-511687797958568 5/2/2019 5/17/2019 Department of Defence Artillery Centre

GEMC-511687708670049 5/20/2019 6/4/2019 Department of Defence, Indian Air Force
GEMC-511687784521709 5/23/2019 6/7/2019 Department of Defence 14 Raj Rif
GEMC-511687749823112 5/28/2019 6/12/2019 Ministry of Railways, Sr.DEE/JP
GEMC-511687742736572 5/30/2019 6/14/2019 Department of Personnel and Training, SP
GEMC-511687725539695 5/30/2019 6/14/2019 Central Armed Police Forces, Sashastra Seema
Consignee's Address Item Brand Quantity Amount
Nasik Road Camp Nasik-422102 NASHIK, MAHARASH Water Dispenser Usha 10 67,470
AIR HQ (RK PURAM), NEW DELHI-66, Pencil cell 20 198
14 RAJ RIF c/o 99 APO,WEST KAMENG, ARUNACHALEmergency light Bajaj 12 16,800.00
14 RAJ RIF c/o 99 APO,WEST KAMENG, ARUNACHALExhaust fan Orient 2 2600
14 RAJ RIF c/o 99 APO,WEST KAMENG, ARUNACHALDurry 3 9600
14 RAJ RIF c/o 99 APO,WEST KAMENG, ARUNACHALtea thermos 3 7500
14 RAJ RIF c/o 99 APO,WEST KAMENG, ARUNACHALWhite board 8 27,200.00
DRM OFFICE, JAIPUR, JAIPUR, RAJASTHAN-302006, Water heater Usha 2 12,400.00
6/10, Jam Nagar House, Akbar Road, New Delhi 11 Bettry Cell AAA NA 20 220
Shq SSB Ranidanga,DARJILING, WEST BENGAL-73401 Table top water disUsha 6 38,808.00
All Done
Consignee Name Phone No.(Consignee) Buyer's Name Phone No. (Buyer) Accepted
Sameer Sabhlok 9021660303 Sameer Sabhlok 9021660303 Done
SUNDERESAN IYER 9166260999 SUNDERESAN IYER 9166260999 Done
Vivek tiwari 0151-2323332 Vivek tiwari 0151-2323332 Done
Mahesh Chandra 998338800 Kamalkant Meena Done
Ranjan Kumar 9650394798 Ranjan Kumar 011-23386555 Done
Sanjay Kumar 8803006867 Sanjay Kumar 8803006867 Done
Despatched Received Paid Receipt GSTIN Email Id Invoice No Tax Rate
Done Done Done ssabhlok.900n@gov.in
Done Done Done vinsun.ab@gov.in
Done Done done modern.action@gov.in
Done Done Done admm@jp.railnet.gov.in
Done Done Done 07DELC028sp1sudel@cbi.gov.in
done Done Done asi-comshqrda@ssb.gov.in
Order copy
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\2-May\1. (02-05-2019).pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\2-May\9.(28-05-2019).pdf
Contract No Order Date Expected DelivDepartment
GEMC-511687752231157 7-Jun-19 17-Jun-19 Department of Higher Education,A
GEMC-511687768662434 8-Jun-19 18-Jun-19 Department of Higher Education,A
GEMC-511687749138365 6/10/2019 25-Jun-19 Central Armed Police Forces, SSB
GEMC-511687714989223 21-Jun-19 6-Jul-19 Department of Defence 14 Raj Rif
GEMC-511687735916793 21-Jun-19 6-Jul-19 Indian Air Force AOC AIR FORCE
GEMC-511687765857622 21-Jun-19 6-Jul-19 Prasar Bharati Broadcasting Corpo
GEMC-511687703966874 21-Jun-19 6-Jul-19 Indian Army GOC
GEMC-511687784197272 22-Jun-19 7-Jul-19 14 Raj Rif CO
GEMC-511687787156152 23-Jun-19 8-Jul-19 Sashastra Seema Bal (SSB) COM
GEMC-511687799649609 28-Jun-19 13-Jul-19 Air Force Station New Delhi AOC
Consignee's Address Item Brand Quantity Amount Consignee Name
Mall Road, Ardee Estate AMU Geyser Usha 8 48,000/- Rahman
Mall Road, Ardee Estate AMU Heat conveUsha 6 11,340/- Rahman
O/O The
14 RAJ RIFCommandant,
c/o 99 APO, 66th BNCartridge Prodot
Reflective Safety 12 10,200/- S.P Tondup
WEST KAMENG,
AIR FORCE ARUNACHAL
STATION NEW DELHIPRADESH-790003,
Reflective JacketsIndia
RACE COURSE, 50 7,600 Vivek Tiwari
SOUTH EAST
AIR FORCE DELHI, DELHI-110003,
STATION NEW DELHIdomex India
RACE thicdomex
COURSE, 426 33,982.02 Dhan Mohan Singh
SOUTH EAST DELHI, DELHI-110003,
ODONIL
ASIAD VILLAGE COMPLEX, NEW DELHI, IndiaGA ODONIL 615 24,846 Dhan Mohan Singh
SOUTH EASTHQ
GS BRANCH DELHI, DELHI-110049,
71 INFANTRY pencil
India
DIVISION cell pencil cellMILITARY50
MISSAMARI STATION,495 LALIT KUMAR
SONITPUR, ASSAM-784506,
14 RAJ RIF c/o 99 APO, India
TAPE DISP N/A 2 280 Atul Ramesh Chandola
WEST
14 RAJKAMENG,
RIF c/o 99ARUNACHAL
APO, PRADESH-790003,
Crimping ToN/A India 1 372 Vivek Tiwari
WEST KAMENG, ARUNACHAL
14 RAJ RIF c/o 99 APO, photo glos N/A
PRADESH-790003, India 25 4,050 Vivek Tiwari
WEST
14 RAJKAMENG,
RIF c/o 99ARUNACHAL
APO, PRADESH-790003,
CD-Re WRISONY India 20 990 Vivek Tiwari
WEST
LalpoolKAMENG,
Bazar, PS.ARUNACHAL
Rawta, PRADESH-790003,
CD-R Sony (SONYPVC
SELF ADHESIVE India 100INSULATION
ELECTRICAL 1,500 Vivek
TAPETiwari
DARRANG,
AIR ASSAM-784514,
FORCE STATION India
NEW DELHI MAKE
RACE ANCHOR(ANCHOR)
ANCHOR
COURSE, 50 900 Rohitashwa
Best India
Quali
AIR FORCE STATION NEW DELHI RACE COURSE, N/A 690 37,950 Dhan Mohan Singh
SOUTH EAST
STATION NEW DELHIBROOM India
RACE N/A
COURSE, 573 47,369.91 Dhan Mohan Singh
SOUTH EAST
STATION NEW DELHIHARPICIndia
RACE CUHARPIC
COURSE, 60 6,300 Dhan Mohan Singh
SOUTH EAST
14 RAJ RIF c/oDELHI, DELHI-110003,
99 APO, geruIndia
powdeN/A 60 1,498.80 Dhan Mohan Singh
WEST KAMENG, ARUNACHAL
14 RAJ RIF c/o 99 APO, PRADESH-790003,
PRODOT COPRODOT India 11 7,480 Vivek Tiwari
WEST KAMENG,
AIR FORCE ARUNACHAL
STATION NEW DELHIPRADESH-790003,
Prodot TonPRODOT
RACE COURSE, India 11 1,980 Vivek Tiwari
SOUTH EAST DELHI, DELHI-110003, TOILET
India
BR SCOTCH 216 19,008 Dhan Mohan Singh
Phone No.(ConsiBuyer's Name Phone No. (Buyer) Accepted Despatche Received Paid
9410583350 Dinesh Done Done Done Done
9410583350 Dinesh Done Done Done Done
7006862668 S.P Tondup 7006862668 Done Done Done Done
Vivek Tiwari Done Done Done done
Dhan Mohan Singh Done Done Done
9818520293 Itwari 9818520293 Done Done Done
9829883085 Atul Ramesh Chandola 9829883085 Done
Vivek Tiwari Done Done Done Done
9435557877 Rohitashwa 9013932310 Done
Receipt DaGSTIN Email Id Invoice NoTax Rate Order copy
09AAAJF0086H2ZBbuyer2.amu.aligarh@gembuyer.i..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
09AAAJF0086H2ZBbuyer2.amu.aligarh@gembuyer.i..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
NA commandant66bnssb-jk@gov.in ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
modern.action@gov.in ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
supreme.412@gov.in ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
07AAAJP0288R1ZH ae.enggstorekeeper.cpc@prasarbh
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
chandolar.575l@gov.in ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
cmdt.23bnssb-as@gov.in ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\3-
Sales Pvt Ltd\2019-20\3-June\1. (7-june-2019).pdf
Sales Pvt Ltd\2019-20\3-June\2.(8-june-2019).pdf
Sales Pvt Ltd\2019-20\3-June\3. (10-june-2019).pdf
Sales Pvt Ltd\2019-20\3-June\4.(21-JUNE-2019).pdf
Sales Pvt Ltd\2019-20\3-June\12.(22-JUNE-2019).pdf
Contract No Sale Rep Order Date
Expected Delivery Date Department
GEMC-511687735364649 Tajinder 1-Jul-19 16-Jul-19 Air Force Station New Delhi AO

GEMC-511687765423126 Tajinder 2-Jul-19 17-Jul-19 DIG STS BSF TIGRI NEW DELHI
GEMC-511687796574567 Megha 9-Jul 24-Jul-19 Department of Agriculture Coope
GEMC-511687758746760 Megha 11-Jul-19 26-Jul-19 Department of Agricultural Resea
GEMC-51168778445811 Megha 13-Jul-19 28-Jul-19 Ministry of Power,AGM
GEMC-511687789234719 Tajinder 15-Jul-19 7/30/2019 AIR FORCE STATION PALAM
GEMC-511687702092668 Tajinder 15-Jul-19 30-Jul-19 AOC AIR FORCE STATION NEW DE
GEMC-511687709575370 Tajinder 17-Jul-19 27-Jul-19 Commanding Officer 2IC
GEMC-511687708481675 Tajinder 19-Jul-19 3-Aug-19 DIG STS BSF TIGRI NEW DELHI
GEMC-511687768949557 Tajinder 22-Jul-19 6-Aug-19 DIG STS BSF TIGRI NEW DELHI
GEMC-511687735057043 Tajinder 23-Jul-19 7-Aug-19 Air Force Station New Delhi AO
GEMC-511687795343859 Megha/Bid 24-Jul-19 8/8/2019 STN HQ RAIPUR
Amt
Consignee's Address Item Brand Quantity Amount Without
Tax
AIR FORCE STATION NEW DELHI RACE COURSE,
SOUTH
STS BSFEAST
TIGRIDELHI,
CAMPDELHI-110003,
M B ROAD, muslin IndiaclotN/A 309 12,360 11,771
NEW DELHI,
STS BSF TIGRIDELHI-110080, India Chindi
CAMP M B ROAD, NA 400 24992 23801.9
NEW DELHI,
STS BSF TIGRIDELHI-110080, India GI sheet NA
CAMP M B ROAD, 1 850
NEW DELHI, DELHI-110080,
STS BSF TIGRI CAMP M B ROAD,India Gun oil NA 20 4800 4067.79
NEW DELHI,
STS BSF TIGRIDELHI-110080, India Pull throghNA
CAMP M B ROAD, 100 2000 1694.91
NEW DELHI,
STS BSF TIGRIDELHI-110080, India Bench vice NA
CAMP M B ROAD, 1 3500 2966.1
NEW DELHI,
STS BSF TIGRIDELHI-110080, India Led Bulb Havells
CAMP M B ROAD, 50 11750 10491.07
NEW DELHI, DELHI-110080,
STS BSF TIGRI CAMP M B ROAD,India PVC cooper Kalinga 90 1998
NEW DELHI,STATION
AIR FORCE DELHI-110080, IndiaRACE
NEW DELHI PVC cooper
COURSE,Kalinga 90 1191.6
SOUTH EAST
STATION Track
NEW DELHI RACE India
suit Adidas
COURSE, 209 334400 318476.2
P.O.-Lamphel, Socks
India NA 209 27149 25856.19
IMPHAL WEST, MANIPUR-795004, Prodot
AIR FORCE STATION NEW DELHI RACE COURSE, 12AProdot 12 9600 8135.59
SOUTH EAST DELHI,
AGRICULTURAL DELHI-110003,
SCIENTISTS FileIndia
RECRUITMENT FolderBOARD,
NA 400 156000
KRISHI ANUSANDHAN BHAWAN-I (KAB-I), PUSA
CAMPUS,
STATION, NEW DELHI-110012 Pencil Cell NA 50 495 419.49
BARAN, RAJASTHAN-325209, India
DELHI-110010, Heat ConveUsha 10 23000 19491.52
NEW DELHI, DELHI-110010, India Sweeper
AIR FORCE STATION NEW DELHI RACE COURSE, Karcher S6 5 122485 103800.8
SOUTH EAST DELHI,
NSG Headquarter DELHI-110003,
Gate Blinds
India Nagar
No - 1, Meahram NA (East), 634 123630 104771.2
NEW DELHI,
STS BSF TIGRIDELHI-110037, India Toner
CAMP M B ROAD, Prodot / Tk 9 16000 13559.32
NEW DELHI,
STS BSF TIGRIDELHI-110080, India Battery
CAMP M B ROAD, Duracell A 50 1890 1601.69
NEW DELHI, DELHI-110080, India Battery
AIR FORCE STATION NEW DELHI RACE COURSE, Duracell A 100 3400 2881.35
SOUTH
SUYESHEAST DELHI,RAIPUR,
HOSPITAL DELHI-110003,A4India
Paper Jk 850 197200 176071.4
RAIPUR, CHHATTISGARH-492010,Water India DispUsha 5 40000 33898.3
Consignee NamePhone No.(Consignee) Buyer's Name Phone No. (Buyer)
Accepted Paid
Dhan Mohan Singh Dhan Mohan Singh Done

Mamlesh yadav Mamlesh yadav Done
Keisham Joychandra Sin 9856159680 Keisham Joychandra Si0385-241513Done Done
Ashish Verma Ashish Verma 011-2584222Done
Hari Parasad 9413354931 Rajiv Jain Done
Nitin 8447899661 Nitin 8447899661 Done
Mahender Pal Mahender Pal Done
Dhanna Ram Chaudhay Dhanna Ram Chaudhay Done
Invoice Despatch Delivery Delivery
GSTIN Email Id Invoice No
Date Date Date Mode
supreme.412@gov.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
supreme.412@gov.in
supreme.412@gov.in
bycon44.ncct.lamphel@gembuyer.in
supreme.412@gov.in
averma.icar@nic.in PS/19-20/053 15-Jul-19
buyer55.ntpc.baran@gembuyer.in
sasio.palam@gov.in
supreme.412@gov.in
beegi.cap@gov.in
stsndqm1@bsf.nic.in
stsndqm1@bsf.nic.in
supreme.412@gov.in
drchaudhary.901y@gov.in
Tracking Invoice Despatch Delivery
Late Delivery Count Order copy
Number Overdue Overdue Overdue
OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\1.(1-july-2019).pdf

OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\4.(2-jul-2019).pdf
OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\8.(03-ju;-2019).pdf
OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\10.(10-07-19).pdf
OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\11 (08-july-19).pdf
OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\12 (9 july-19).pdf
OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\13 (10 jul-19).pdf
1 OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\14 (11-jul-19).pdf
OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\15 (13-jul-19).pdf
OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\18 (17-july-19).pdf
OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\19 ( 19-july-19).pdf
OK OK OK
Expected Delivery Date
Department Consignee's Address
GEMC-511687704004765 Megha 8/5/2019 8/20/2019 Steel AuthorityMODERNIZATION STORE,

GEMC-511687799028676 Tajinder 8/7/2019 8/22/2019 BSf, Tigri CampM B ROAD,NEW DELHI,
GEMC-511687773755711 Megha/Bid 8/8/2019 9/22/2019 HQ CE LEH ZO LEH, JAMMU &OF
DEPARTMENT KASHMIR
FOOD , SUPPLIES ANS
GEMC-511687708276949 Megha 8/16/2019 8/31/2019 Food Civil Sup New Delhi-110002,
AIR FORCE STATION NEW DELHI RACE C
GEMC-511687706223575 Tajinder 8/26/2019 8/10/2019 Afnd SOUTH EAST
DELHI PIN- DELHI,MOB
110071 DELHI-110003, Ind
NO 94626528
GEMC-511687763598080 Tajinder 8/31/2019 9/15/2019 Itbp SOUTH WESTPIN-
WEST, DELHI DELHI, DELHI-110071,
110071 MOB NO 946Ind
GEMC-511687747259010 Tajinder 8/31/2019 9/30/2019 Itbp SOUTH WESTPIN-
WEST, DELHI DELHI, DELHI-110071,
110071 MOB NO 946Ind
GEMC-511687771017829 Tajinder 8/31/2019 9/15/2019 Itbp SOUTH WEST DELHI, DELHI-110071, Ind
Amt
Item Brand Quantity Amount without Consignee Name
Phone No.(Consignee)
Buyer's Name
tax
Geyser Usha 8 48000.00 40677.96 Budhuram Sethi 8895500755 Sanjita Sorega
Geru PowdNA 40 999.00 999.00 Mamlesh yadav Mamlesh Yadav
Water DispUsha 5 35250.00 29872.88 Amartnath 9748122979 Amarnath
Sony cd-r Sony 1000 10000.00 8474.57 Amit Kumar 011-23379837/ Amit Kumar
T-shirt Adidas 209 217360.00 207009.52 Dhan Mohan Singh Dhan Mohan Singh
Blanket wool 30 50400.00 45000.00 Mohan Ram 9462652830,945Rajeev Kumar Ko
Weight maOmron 3 5649.00 4787.28 Mohan Ram 01982-264619- Rajeev Kumar Ko
Bmi machi Akash 1 24800.00 21016.94 Mohan Ram 01982-264619- Rajeev Kumar Ko
Invoice Despatch Delivery
Phone No. (Buyer)Accepted Paid GSTIN Email Id Invoice No
Date Date Date
661-2448887 Done buyer23.sail.rou@gembuyer.in

Done stsndqm1@bsf.nic.in
01982-260071 Done amathn.491l@gov.in
011-23379837 Done amitverma.79@delhi.gov.in
n Mohan Singh Done supreme.412@gov.in
01982-265497-Done ddo2.itbp.leh@gembuyer.in
Late
Delivery Tracking Invoice Despatch Delivery
Delivery Order copy
Mode Number Overdue Overdue Overdue
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\5
Sales Pvt Ltd\2019-20\5-August\1. (05-08-19).pdf
Sales Pvt Ltd\2019-20\5-August\3. (08-Aug-2019).pdf
Department
GEMC-511687734062237 Tajinder 9/1/2019 9/16/2019 AFND

GEMC-511687718193515 Megha 9/3/2019 9/18/2019 Garrison Engin
GEMC-511687716869570 Tajinder 9/7/2019 9/22/2019 14 Raf Rif
GEMC-511687739950727 Tajinder 9/11/2019 9/26/2019 DG Signals As
GEMC-511687734310122 Tajinder 9/11/2019 9/26/2019 DG Signals As
GEMC-511687797881845 Ak Traders 9/14/2019 9/29/2019 4 Corps Op Sig
GEMC-51168771898125 Megha 9/17/2019 10/2/2019 AFS, Salur
GEMC-511687700848204 Megha 9/22/2019 10/7/2019 12 Brd Nafafga
GEMC-511687716342769 Tajinder 9/24/2019 10/9/2019 32 Field
GEMC-511687774919998 Tajinder 9/24/2019 10/9/2019 32 Field
GEMC-511687790907768 Megha 9/26/2019 9/17/2019 Integrated Def
Consignee's Address Item Brand Quantity
RAFI MARG, VAYU BHAVAN, NEW DELHI,
CENTRAL
AIR FORCEDELHI, DELHI-110006,
STATION NEW DELHI India
RACE COURSE, Coconut broom broom 690
SOUTH
AIR FORCEEAST DELHI, DELHI-110003,
STATION NEW DELHI RACE India
COURSE, Soap Lifebouy 483
SOUTH
COURSE, TALL BRUSH 120
SOUTH EAST DELHI, DELHI-110003, India
AIR FORCE STATION NEW DELHI RACE COURSE, AIR FRESHNER Odonil 615
SOUTH
COURSE, Geru powder 60
SOUTH
COURSE, Harpic Power Plus harpic 426
SOUTH
COURSE, HARPIC FLUSHMETIC harpic 60
AIR FORCE STATION NEW DELHI RACE COURSE, AIR FRESHNER Ambi Pure 192
SOUTH
COURSE, MUSLIN WHITE CLOTH 309
SOUTH
COURSE, BAMBOO TARGET 324
KANPUR, Toilet Brush 216
KANPUR NAGAR, UTTAR PRADESH-208009,
AIR FORCE STATION NEW DELHI RACE COURSE, India jk paper jk 30
SOUTH EAST DELHI, DELHI-110003, India Lime Chunna 276
14 Raf Rif, Arunachal pradesh Tape/Poster Colour NA 131
14 Raf Rif, Arunachal Pradesh Talc Roll NA 2
14 Raf Rif, Arunachal Pradesh Ragister NA 80
14 Raf Rif, Arunachal Pradesh Pen V5 Pilot 100
14 Raf Rif, Arunachal Pradesh Fs Paper JK 155
14 Raf Rif,
ASCON Arunachal
WORKING Pradesh
GROUP SIGNALS ENCLAVE RAO TULARAMjkMARG, paper A4 JK 200
NEW
ASCON WORKING GROUP SIGNALS ENCLAVE RAO TULARAM MARG,388A
DELHI, DELHI-110010, India Toner Prodot 2
NEW DELHI,
4 Corps Op SigDELHI-110010, India
Regt4 Corps Op Toner 115L
Sig Regt Pin-917504 C/o 99 APO, Prodot 2
SONITPUR,
4 Corps Op ASSAM-784001, India
Sig Regt4 Corps Op Holder
Sig Regt Pin-917504 C/o 99 APO, Na 40
SONITPUR,
4 Corps Op ASSAM-784001, India
Sig Regt4 Corps Op Tawa
Sig Regt Pin-917504 C/o 99 APO, Na 1
SONITPUR, ASSAM-784001, India Tissue Paper Holder Na 4
AIR FORCE STATION SULUR COIMBATORE 641401 Water Dispenser Usha 20
14 Raf Rif, Arunachal Pradesh Envelop NA 2000
14 Raf Rif, Arunachal Pradesh Fly Catcher NA 6
14 Raf Rif, Arunachal Pradesh Durrie NA 2
14 Raf Rif, Arunachal Pradesh Lime Powder NA 250
14
Air Raf Rif,Station
Force Arunachal
BaniPradesh
Camp Najafgarh, Bottle NA 10
SOUTH WEST DELHI, DELHI-110043, India Heat convector Usha 8
AIR FORCE STATION
Jalukbari, Guwahati, NEW DELHI RACE COURSE, Blinds NA 491
KAMRUP, ASSAM-781012, India
Jalukbari, Guwahati, Toner 78A Prodot 6
KAMRUP, ASSAM-781012, India Toner 388A Prodot 20
Defence Service Staff College, Wellington Wellington Nilgir Water Dispenser Usha 10
AIR FORCE STATION NEW DELHI RACE COURSE, JK Paper Jk 900
Amount Consignee Name
Phone No.(Consignee) Buyer's Name Phone No. (Buyer)Accepted
42090.00 Akshat Chaturvedi Dhan Mohan Singh Done

16905.00 Dhan Mohan Singh Dhan Mohan Singh Done
7500.00 Gaurav Sharma 9419115200 Gaurav Sharma 9419115200 Done
5260.00 Vivek Tiwari Vivek Tiwari Done
1700.00 Ashish Khare Ashish Khare Done
3200.00 Ashish Khare Ashish Khare Done
1400.00 Subhojit Das Subhojit Das Done
136200.00 Raj Kumar 9419022843 Raj Kumar Singh 9419022843 Done
16769.76 Ashish Chadan Ashish Chandan Done
3000.00 Utakarh Maurya Utakarsh Done
11050.00 Utakarh Maurya Utakarsh Done
76000.00 Niranjan Muthukrishnan Niranjan Muthukrishnan Done
Invoice Despatch Delivery Delivery Tracking
Paid GSTIN Email Id Invoice No
Date Date Date Mode Number
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
gauravsharma94-cgo@gov.in
supreme.412@gov.in
modern.action@gov.in
ashare.114m@gov.in
ashare.114m@gov.in
subhojitdas.598a@gov.in
execprec@iaf.nic.in
panther.bc@nic.in
supreme.412@gov.in
utkarshmaurya.503a@gov.in
utkarshmaurya.503a@gov.in
coldssc.coon-mod@gov.in
supreme.412@gov.in
Late
Delivery Order copy
Overdue Overdue Overdue
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\6-September\01.(01-0
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\6-September\03 (02-0
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\6-September\04. (02-
\2019-20\6-September\01.(01-09-2019).pdf
\2019-20\6-September\02.(02-09-2019).pdf
\2019-20\6-September\03 (02-09-2019).pdf
\2019-20\6-September\04. (02-09-2019).pdf
\2019-20\6-September\05. (02-09-2019).pdf
\2019-20\6-September\06. (02-09-2019).pdf
\2019-20\6-September\07. (02-09-2019).pdf
\2019-20\6-September\08. (02-09-2019).pdf
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\2019-20\6-September\10. (02-09-2019).pdf
\2019-20\6-September\12. (03-09-2019).pdf
\2019-20\6-September\13. (03-09-2019).pdf
\2019-20\6-September\15. (04-09-2019).pdf
\2019-20\6-September\16. (07-09-2019).pdf
\2019-20\6-September\17. (07-09-2019).pdf
\2019-20\6-September\18. (09-09-2019).pdf
\2019-20\6-September\19. (19-09-2019).pdf
\2019-20\6-September\20. (09-09-2019).pdf
\2019-20\6-September\21. (09-09-2019).pdf
\2019-20\6-September\22. (11-09-2019).pdf
\2019-20\6-September\23.(11-09-2019).pdf
\2019-20\6-September\24. (14-9-2019).pdf
\2019-20\6-September\25. (14-09-2019).pdf
\2019-20\6-September\26. (16-09-2019).pdf
\2019-20\6-September\27. (17-09-2019).pdf
\2019-20\6-September\28. (17-09-2019).pdf
\2019-20\6-September\28. (17-09-2019).pdf
\2019-20\6-September\29. (17-09-2019).pdf
\2019-20\6-September\30. (17-09-2019).pdf
\2019-20\6-September\31. (17-09-2019).pdf
\2019-20\6-September\32. (22-09-2019).pdf
\2019-20\6-September\33. (24-09-2019).pdf
\2019-20\6-September\34. (24-09-2019).pdf
\2019-20\6-September\35. (25-09-2019).pdf
\2019-20\6-September\36. (26-09-2019).pdf
\2019-20\6-September\37. (30-09-2019).pdf
Contract No Sale Rep Order DateExpected Delivery Date Department
GEMC-511687753984331 Megha 1-Oct-19 16-Oct-19 Department of Home

GEMC-511687737789046 Tajinder 5-Oct-19 20-Oct-19 Department of Defence
GEMC-511687722886308 Tajinder 5-Oct-19 20-Oct-19 Department of Defence
GEMC-511687769458694 Megha 5-Oct-19 20-Oct-19 Department of Defence
GEMC-511687754520359 Megha 13-Oct-19 28-Oct-19 Central Reserve Police Forc
GEMC-511687710422990 Megha 14-Oct-19 10/29/2019 Indo Tibetan Border Police (
GEMC-511687708973513 Megha 10/15/2019 10/30/2019 Indo Tibetan Border Police (
GEMC-511687737703226 Tajinder 10/17/2019 11/1/2019 Place of Safety Departmen
GEMC-511687753699127 Megha 10/18/2019 11/2/2019 Dsc Records, Mill Road,kan
GEMC-511687739832831 Megha 10/22/2019 11/11/2019 58 Gorkha Training Centre
GEMC-511687708967201 Megha 10/23/2019 11/7/2019 Ordnance Clothing Factory,
GEMC-511687756256058 Megha 10/23/2019 11/7/2019 Indian Council of Agricultur
GEMC-511687757265367 Tajinder 31-10-2019 11/15/2019 Pgimer
Consignee's Address Item Brand Quantity Amount
A wing, 1st Floor, NDCC-II Building, NEW DEL MUSIC 15mm (MUSIC NA 50 1700
505 ASC Bn, WEST KAMENG, ARUNACHAL PRAMICROTEK INVERTERMICROTEK 2 6,400
505 ASC Bn, WEST KAMENG, ARUNACHAL PRAluminous 180 ah tallluminous 2 31,980
Silapathar, TCP2, Likabali Military Station, PRODOT 12A GOLD prodot 6
Commandant 232 (M) Bn, CRPF, Salbani, Dist- West Mednipur, West Bengal, Pin- 721147, 4,080
WEST MIDNAPORE,
,DISTT-EAST SIKKIM,WEST BENGAL-721147, India
(GANGTOK), Water Dispenser Usha 10 66,100
EAST SIKKIM,
AIR FORCE SIKKIM-737101,
STATION NEW DELHI India
RACE COURSE, Water Dispenser Usha 10 68,100
SOUTH EAST DELHI,
Commandant DELHI-110003,
Base Hospital, IndiaTigri Camp,
ITB Police, Telephone Beetel 32 24,992
SOUTH EAST DELHI, DELHI-110062, India Heat Convector Usha
Place of Safety Department of Women and Child Development, 1, Magzine Road, 4 8,080
Majnu Ka Tilla
AIR FORCE Delhi-54,
STATION NEW DELHI RACE COURSE, Television Lloyd 3 115,197
SOUTH EAST DELHI,
DSC RECORDS, MILL DELHI-110003,
ROAD, KANNUR, India EPABX Panasonic 1 108,000
KANNUR,
AIR FORCEKERALA-670013,
STATION NEW DELHI India RACE COURSE, Water Dispenser Usha 3 20,736
58 GORKHA TRAINING CENTRE HAPPY VALLEY SHILLONG -7, Cable NA 2000 40,000
EAST KHASI HILLS, MEGHALAYA-793007, IndiaWater Dispenser Usha
SHAHJAHANPUR, 12 80,640
SHAHJAHANPUR,
Bengaluru-560 064, UTTAR PRADESH-242001, India Water Dispenser Usha 2 9,800
BANGALORE, KARNATAKA-560064, India Kettle Usha 20 25,000
Store Officer Central Stores Nehru Hospit heater blower usha 150 340,200
Consignee Name Phone No.(Consignee) Buyer's NamePhone No. (Buyer)
Accepted Paid GSTIN
Dhirendra Kumar Dhirendra Kumar DONE

Anku Borah Anku Borah DONE
Anku Borah Anku Borah DONE
Mongam Venkatesh DONE
Poonam Gupta Poonam Gupta DONE
Mohinder 7755070858 Mohinder Done
Dhanmohan Singh Dhan Mohan Singh DONE
Ramesan K Ramesan K DONE
Gaurav Yadav Gaurav Yadav DOne
Preman Preman DONE
Dipankar Dey Dipankar Dey DONE
Bhuvnesh Chandra Jauhar Mahendra Singh Rawat DONE
Raghuraman Varadaraju Rajeeva Lochana DONE 29AAAGI01
Shanti Ram 0172-2756450 Ashok Kumar DONE
0172-2756462
Invoice Despatch Delivery Delivery Tracking Invoice
Email Id Invoice No
Date Date Date Mode Number Overdue
dhirendra.rgi@nic.in
ankuborah.893y@gov.in
ankuborah.893y@gov.in
mvenkatesh.822f@gov.in
co232bn@crpf.gov.in
itcell13thbn@itbp.gov.in
supreme.412@gov.in
comdtbh@itbp.gov.in
gauravyadav.49@gov.in
supreme.412@gov.in
premantv.695p@gov.in
supreme.412@gov.in
dipdey.228y@gov.in
msrawat.492p@gov.in
aao.nivedi@icar.gov.in
storeofficer.pmr@nic.in
Late
Despatch Delivery
Delivery
Overdue Overdue
Count
Order copy
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\1. 1 OCT.pdf

..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\2. 5OCT.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\3. 5oct.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\4. 5OCT.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\5. 13 Oct.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\6. 14 Oct.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\7. 15-10.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\15-23.10.pdf
Department Consignee's Address
GEMC-511687706904483 Megha 09-11-2019 11/24/2019 Airforce Stati STATION COMMAND

GEMC-511687799754096 Megha 11/18/2019 12/3/2019 Indian Air For AIR OFFICER COMM
GEMC-511687784936281 Tajinder 11/2/2019 11/17/2019 14 Raj Rif 14 RAJ RIF c/o 99 A
GEMC-511687799132138 Megha 11/4/2019 11/19/2019 Lady Shri Ram Lady Shri Ram Colle
GEMC-511687724692721 Tajinder 11/5/2019 11/20/2019 Air Force Stat AIR FORCE STATIO
GEMC-511687787973114 Tajinder 11/11/2019 11/26/2019 634 SATA BTY SHIVAJI NAGAR,
GEMC-511687790977714 Megha 11/14/2019 11/29/2019 Directorate of LD Tower No. 3, Ne
GEMC-511687772747506 Megha 11/15/2019 11/30/2019 HQ 15 Corps EsBatwara Gate, BB Ca
GEMC-511687723525475 Megha 11/16/2019 12/1/2019 North BJRM Hospital, E-Bl
GEMC-511687754424574 Tajinder 11/16/2019 12/1/2019 634 SATA BTY SHIVAJI NAGAR, LO
GEMC-511687728643504 Megha 11/16/2019 12/1/2019 Fhq Ssb New DO/O The Commandan
GEMC-511687781389173 Megha 11/18/2019 12/3/2019 Central PotatoCentral Potato Rese
GEMC-511687788259944 Tajinder 11/19/2019 12/4/2019 375 Comp ArtyNEAR,4
STS BSF CESR, SONI M B ROAD,
TIGRI CAMP
GEMC-511687733688731 Tajinder 11/20/2019 11/30/2019 Border Securit NEW DELHI, DELHI-110080, India
GEMC-511687748738680 Tajinder 11/20/2019 12/5/2019 Border SecuritSTS BSF TIGRI CAM
GEMC-511687752411490 Tajinder 11/21/2019 12/6/2019 DG Signals As ASCON WORKING G
GEMC-511687753108324 Tajinder 11/21/2019 12/6/2019 DG Signals As ASCON WORKING G
GEMC-511687791939490 Megha 11/22/2019 12/7/2019 Dehradun DEPHaridwar Road, Po
GEMC-511687778141558 Tajinder 11/22/2019 12/7/2019 14 Raj Rif 14 RAJ RIF c/o 99
GEMC-511687793511538 Tajinder 11/26/2019 12/11/2019 DPS (M&BD) 1Senior Supdt. Delhi
GEMC-511687748259601 Tajinder 11/27/2019 12/12/2019 14 Raj Rif 14 RAJ RIF c/o 99
GEMC-511687704776736 Megha 11/28/2019 NA House No. 1142, Se
GEMC-511687720536275 Megha 11/28/2019 Department ofSector-25, Panjab U
GEMC-511687784608953 Megha 11/28/2019 12/28/2019 GM (C&P) Bengaluru
Item Brand Quantity Amount Consignee Name Phone No.(Consignee)
REGISTER 400PAGES NA 25 3750.00 Paul Gunaseelan D

DJ Usha 12 79080.00 Narender Singh Mehla
head light NA 15 3824.85 Vivek Tiwari 0151-2323332
FACE MASK RESPIRATORNA 1 5500.00 Vivek Tiwari 0151-2323332
COLD TABLE TOP NA 1 5700.00 Sanjoy Roy Chowdhu011-45494949
POLLUTION MASK NA 1500 73500.00 Dhan Mohan Singh
Halogen Heater NA 20 25000.00 Dhan Mohan Singh
ROOM HEATER NA 40 47200.00 Dhan Mohan Singh
TABLE PEN STAND NA 3 1500.00 R Manoj Krishnan
SS KETTLE 01 LTR Usha 5 6250.00 Dr. Pradeep Kumar 8433095690
USHA 812T Usha 10 23000.00 Vikas Bhola 0194-2701931-
Phenol (Carbolic acid) NA 10 1200.00 Rajkumar Aggarwal 011-27631811-
CAR LOG BOOK (PICK U NA 200 2100.00 R Manoj Krishnan 3804-266140-
USHA WATER DISPENSE Usha 10 65900.00 Abhijit Sarkar
V GUARD STABILIZER NA 2 4770.00 Sandeep Dahiya
43 LED FULL HD SMART Lioyd 1 39750.00 Chandan Kumar
Wire Havells 6 17000.00 Anil Nauni 011-29962940-
DLINK CABLE 6 NA 5 16000.00 Anil Nauni 011-29962940-
4TB 2-Bay 3.0 USB NetwoNA 1 23000.00 Ashish Khare 011-25699390-
WD Red Pro 4TB InternaNA 1 14500.00 Ashish Khare 011-25699390-
TENT NA 4 34400.00 Vivek Tiwari 0151-2323332-
Grey 25 Ltr Storage WatUsha 3 18747.00 Ravindra Soni
Sony Compact Disk Sony 84 2503.20 Vivek Tiwari 0151-2323332-
QUARTZ HEATER WARMNA 37 49579.63 Gaurav Kumar Saini 011-23867847-
Brush Cutter NA 2 24192.00 Vivek Tiwari 0151-2323332-
CHAPATI PLATE WITH P NA 1 27999.00 Dhan Mohan Singh
Geyser Usha Misty 25ltrUsha 3 18000.00 Rakesh Gupta
Room Heater, Usha HeatUsha 3 6900.00 Dr. Vivek Kumar 0172-2534591
water dispenser Usha 4 26600.00 Sabu Mathews
Buyer's Name Phone No. (Buyer) Accepted Paid GSTIN Email Id
Paul Gunaseelan D DONE telsa.123@gov.in

Narender Singh Mehla DONE rakshak.16@gov.in
Vivek Tiwari 0151-2323332 DONE modern.action@gov.in
Vivek Tiwari 0151-2323332 DONE modern.action@gov.in
Sanjoy Roy Chow011-45494949 DONE Mail Droped buyer21.uod.delhi@gembuyer.in
Dhan Mohan Singh DONE supreme.412@gov.in
R Manoj Krishnan DONE rmkrishnan.589a@gov.in
Sanjiv Kumar 0135-2725068- DONE done pradeepkumar82.rgi@censusindia.gov.in
Sanjeev Kumar K0194-2701931- DONE skkhara.342n@gov.in
Lokesh Dharwal 011-27631572- DONE rajkumar.95@gov.in
R Manoj Krishna 3804-266140- DONE rmkrishnan.589a@gov.in
Abhijit Sarkar DONE agam.dayal1984@gov.in
Sandeep Dahiya DONE sandeep2@icar.gov.in
Chandan Kumar DONE chandankumar.152l@gov.in
Anil Nauni 011-29962940- DONE buyer1.22bn.bsf@gembuyer.in
Anil Nauni 011-29962940- DONE buyer1.22bn.bsf@gembuyer.in
Ashish Khare 011-25699390- DONE ashare.114m@gov.in
Ashish Khare 011-25699390- DONE ashare.114m@gov.in
Vivek Tiwari 0151-2323332- DONE modern.action@gov.in
Ravindra Soni DONE acctddn@cipet.gov.in
Gaurav Kumar Sa011-23867847- DONE 07AAAGD0rmsdodelhistg.dl@indiapost.gov.in
Darshan Singh DONE 04AAALB01xencivilmtc@bbmb.nic.in
Dr. Vivek Kumar 0172-2534591 DONE 04AAAJP03bycon17.pbuniv.chd@gembuyer.in
Sabu Mathews DONE 29AAACG12buycon12.gail.blr@gembuyer.in
Invoice Despatch Delivery Delivery Tracking Invoice Despatch Delivery
Invoice No
Date Date Date Mode Number Overdue Overdue Overdue
elhi@gembuyer.in
82.rgi@censusindia.gov.in
.152l@gov.in
sf@gembuyer.in
sf@gembuyer.in
dl@indiapost.gov.in
v.chd@gembuyer.in
blr@gembuyer.in
Late
Delivery Order copy
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\8-November\11. 09-11.pdf
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..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\8-November\15. 28-11-19.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\8-November\14. 28.11.19.pdf
Expected DeliveryDepartment
Date Consignee's Address
GEMC-5116Megha 12/1/2019 12/16/2019 Department802 Fd Wksp Coy, 258 Transit Camp,

GEMC-5116Megha 12/20/2019 1/4/2020 DepartmentHaridwar Road, Post - Bhaniyawala
GEMC-5116Tajinder 12/2/2019 1/16/2020 DepartmentASCON WORKING GROUP SIGNALS EN
GEMC-5116Ak Traders 12/3/2019 12/18/2019 Department4 Corps Op Sig Regt Pin-917504 C/o
GEMC-5116Megha 12/4/2019 1/3/2020 Corporate IBalmer Lawrie Co. Ltd, 32, Sattangad
GEMC-5116Tajinder 12/4/2019 12/19/2019 DepartmentAIR FORCE STATION NEW DELHI RACE
GEMC-5116Tajinder 12/5/2019 12/15/2019 Department14 RAJ RIF c/o 99 APO, WEST KAME
GEMC-5116Tajinder 12/8/2019 1/7/2020 Department58 Engineer Regiment, Karu, Leh, L
GEMC-5116Tajinder 12/11/2019 12/26/2019 Department14 RAJ RIF c/o 99 APO WEST KAMEN
GEMC-5116Tajinder 12/13/2019 12/28/2019 DepartmentSHIVAJI NAGAR, LOHIT, ARUNACHAL
GEMC-5116Tajinder 12/18/2019 1/2/2020 NA Room No.1001, B-1 Wing, 10th Floor
GEMC-5116Tajinder 12/20/2019 1/4/2020 Department4 Corps Op Sig Regt Pin-917504 C/o
GEMC-5116Tajinder 12/20/2019 1/4/2020 Department1906 Light Regiment Army Camp Bihu
GEMC-5116Tajinder 12/20/2019 1/4/2019 32 Field 32 Fd Regt, c/0 Sadalpur transit camp
GEMC-5116Tajinder 12/23/2019 2/6/2020 DepartmentSadilapur Transit Camp,near Jhaluk
GEMC-5116Megha 12/23/2019 1/7/2020 Public WorO/O EXECUTIVE ENGINEER (E) C&ND
GEMC-5116Megha 12/26/2019 1/10/2020 Na ADMN BLOCK, SPG COMPLEX, SECTOR
GEMC-5116Tajinder 12/27/2019 1/11/2020 Health DepCIVIL HOSPITAL, NEAR BUS STAND, S
GEMC-5116Tajinder 12/27/2019 1/11/2020 Department32 Fd Regt, c/0 Sadalpur transit ca
GEMC-5116ak traders 12/27/2019 1/11/2020 Department1906 Light Regiment Army Camp Bihu
GEMC-5116ak traders 12/30/2019 1/14/2020 Department4 Corps Op Sig Regt Pin-917504 C/o
Item Brand Quantity Amount Consignee Name
Phone No.(Consignee)
Buyer's Name
Phone No. (Buyer)
USHA HEATER B Usha 4 9,072.00 Jacob Kosh0172-2749828 Jacob Kosh0172-2749

43 LED FULL HD Lloyd 1 60,000.00 Ravindra Soni Ravindra Soni
REVOLVING CHAIGodrej 1 24,999.00 Ashish Kha011-25699390 Ashish Kha011-25699
WALL CLOCK RO Ajanta 4 1,840.00 Subhojit Da3712-237770- Subhojit Da3712-23777
COTTON DURRIESNA 4 19,000.00 Subhojit Da3712-237770- Subhojit Da3712-23777
COCONET BROO NA 100 7,000.00 Subhojit Da3712-237770- Subhojit Da3712-23777
STANDARD MOP WITH STEEL 5 1,500.00 Subhojit Da3712-237770- Subhojit Da3712-23777
Water Dispenser Usha 3 23,967.00 Suresh Babu T Rajan 044-25946
4 PAIR JFC NA 2000 39,000.00 Dhan Mohan Singh Dhan Mohan Singh
table top glass 1 NA 1 3,900.00 Subhojit Da3712-237770 Subhojit Da3712-2377
CENTRE-TABLE NA 2 7,000.00 Subhojit Da3712-237770 Subhojit Da3712-2377
SCREW DRIVER S Philips 1 310.00 Subhojit Da3712-237770 Subhojit Da3712-2377
LECTURE STAND NA 1 20,000.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
43 LED FULL HD Lloyd 3 90,000.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
Gloves ECW NA 11 5,225.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
SH500 X-Warm Men Decathlon 305 1,234,945.00 Prateek Kal189--250800 Prateek Kal189--25080
Red Runner NA 100 18,000.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
Hessian cloth NA 210 9,914.10 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
BAMBOO NA 135 13,628.25 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
JK A5 FOOL SCAPJK 40 8,400.00 R Manoj Kr3804-266140 R Manoj Kr3804-2661
RUBBERISED FEB NA 5 24,750.00 Subhojit D 3712-237770 Subhojit Da3712-2377
Handball GB Internat 5 3,320.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
HOCKEY NET (NY Z-Sports 1 2,800.00 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
32 LED HD Lloyd 3 42,600.00 Chiranjib N011-23796874 Chiranjib N011-23796
Water Jars (20L) NA 50 11,000.00 Subhojit Da3712-237770 Subhojit Da3712-2377
32 LED HD TV Lloyd 1 14,200.00 ADITYA JH 0371-2241125-2748 ADITYA JH 0371-2241
Multi Item Floor Clean 3495 363,330.00 Dhan Mohan Singh Dhan Mohan Singh
Naphthalene BallNA 250 37,745.00 Dhan Mohan Singh Dhan Mohan Singh
Rudra Lime* Chu Rudra 276 5,520.00 Dhan Mohan Singh Dhan Mohan Singh
BAMBOOBROOMNA 414 31,050.00 Dhan Mohan Singh Dhan Mohan Singh
MUSLIN WHITE CNA 309 13,503.30 Dhan Mohan Singh Dhan Mohan Singh
Green cloth Na 60 24,000.00 Utkarsh Maurya Utkarsh Maurya
4 Drawer CabinetNA 4 56,800.00 Amitesh Ra 9925875202 Amitesh Ranjan
JK A4 GSM JK 100 21,850.00 Narad Kuma -23890308 Ajay Kumar011-23711
MATTRESS NA 112 66,746.40 Vivek Tiwar0151-2323332 Vivek Tiwar0151-2323
Water Dispenser Usha 6 40,500.00 Naresh Ku 9953054320 Deepak Kum 011-25010
ROOM HEATER Usha 21 47,628.00 Bhupinder 01662-278153 Bhupinder : 01662-27
Stainory NA 232 8,134.96 Utkarsh Maurya Utkarsh Maurya
Metal Beds NA 3 13,500.00 ADITYA JH 0371-2241125-2748 ADITYA JH 0371-2241
white board NA 5 22,700.00 Subhojit Da3712-237770 Subhojit Da3712-2377
Invoice Despatch Delivery Delivery Tracking
Accepted Paid GSTIN Email Id Invoice No
Date Date Date Mode Number
Done jacobkoshy.259h@gov.in
Done 05AAAAC06acctddn@cipet.gov.in
Done ashare.114m@gov.in
Done subhojitdas.598a@gov.in
Done rajan.t@nic.in
Done supreme.412@gov.in
Done modern.action@gov.in
Done prateekkale.235w@gov.in
Done rmkrishnan.589a@gov.in
Done dlog@gov.in
Done mopubsart.21@gov.in
Done utkarshmaurya.503a@gov.in
Done amiteshranjan.058h@gov.in
Done mcsharma.1959@delhi.gov.in
Done dkshrivastav.spg@gov.in
Done hisar120505-hry@nic.in
Done utkarshmaurya.503a@gov.in
Done mopubsart.21@gov.in
Late
Delivery Order copy
Overdue Overdue Overdue
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\10-December\1. 1-12-1
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\10-December\26. 20-12
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\10-December\40. 4-12-
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\10-December\38.27-12
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\10-December\39.27.12
\10-December\1. 1-12-19.pdf
\10-December\26. 20-12-19.pdf
\10-December\40. 4-12-19.pdf
\10-December\10. 5-12-19.pdf
\10-December\11. 5-12-19.pdf
\10-December\12. 5-12-19.pdf
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\10-December\38.27-12-19.pdf
\10-December\39.27.12-19.pdf
\10-December\42. 30-12-19.pdf
Expected DeliveryDepartment
Date Consignee's Address Item Brand
GEMC-5116Megha 1/1/2020 1/16/2020 DepartmentHaridwar Road, Post - B 55" UHD S Lloyd

GEMC-5116Megha 1/7/2020 1/22/2020 Department222 Advance Base Ordna WATER DISUsha
GEMC-5116Megha 1/7/2020 1/22/2020 DepartmentHaridwar Road, Post - B 32 LED HD Lloyd
GEMC-5116Megha 1/7/2020 1/22/2020 DepartmentStudent
505 ASC Affairs
Bn, Section, OFR Usha
GEMC-5116Megha 1/14/2020 1/29/2020 DepartmentWEST KAMENG,
222 Advance ARUNACHAL
Base MICROTEK
Ordnance PRADESH-790116
Depot, Microtek Marg, Satgaon
Thimayya
GEMC-5116Megha 1/21/2020 2/5/2020 DepartmentKAMRUP, ASSAM-781027
NEAR TRITON chair Plast
MALL JHOTWARA ROADSupreme
MILITARY AREA,
GEMC-5116Megha 1/24/2020 2/8/2020 DepartmentJAIPUR, RAJASTHAN-302012,
heat
University Gachibowli, ElectricbloweUsha
GEMC-5116Megha 1/28/2020 2/12/2020 DepartmentHYDERABAD,
CENTRAL STORESTELANGANA-500032, Usha MUMBAI,
KettleTROMBAY,
UNIT, BARC,
GEMC-5116Megha 1/30/2020 2/29/2020 DepartmentMUMBAI, MAHARASHTRA-400085,
Water DispUsha
India
Quantity Amount
ConsigneePhone
NameNo.(Consignee)
Buyer's NamePhone No. (Buyer) Accepted Paid
1 52000.00 Ravindra Soni Ravindra Soni Done Done

4 27200.00 Ritesh Kumar Ritesh Kumar Done Done
2 36198.00 Ravindra Soni Ravindra Soni Done Done
2 17000.00 Dhirender Rana Dhirender Rana Done Done
1 4800.00 Sudipta Poti Sudipta Poti Done Done
30 78000.00 Ritesh Kumar Ritesh Kumar Done Done
6 13440.00 Gautam Ka0141-224942 Gautam Ka0141-2249421 Done
5 9750.00 H Aleem Ba040-23006612H Aleem Ba040-23006612-3372 Done Done
3 19950.00 Vasundhar 022-25592628Krishnaji G 022-25486112- Done Done
Invoice Despatch Delivery Delivery Tracking Invoice Despatch
GSTIN Email Id Invoice No
Date Date Date Mode Number Overdue Overdue
05AAAAC06acctddn@cipet.gov.in
riteshkumar.019f@gov.in
05AAAAC06acctddn@cipet.gov.in
buycon46.iit.dl@gembuyer.in
vipinsemwal.298y@gov.in
gautamkapoor.333h@gov.in
aleem.physics@nic.in
apoa2@dpsdae.gov.in
Late
Delivery
Delivery Order copy
Overdue
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\11-January\1. 1-1-20.pdf
Expected Delivery Date Department Consignee's Address Item
GEMC-5116Megha 2/4/2020 2/19/2020 Department of Defence 222 Advance

20MAHAR BaSearch
56APO Ligh
PIN 911520,
GEMC-5116Tajinder 2/4/2020 3/20/2020 Department of Defence JAMMU, JAMMU
STN HQ DELHI Foldable
& KASHMIR-181204,
GOPINATH De
MARKET DELHIIndia
CANT
GEMC-5116Megha 2/5/2020 2/15/2020 Department of Defence NEW DELHI,
COURSE, DELHI-110010,
Bamboo India
GEMC-5116Tajinder 2/5/2020 2/20/2020 Department of Defence SOUTH
COURSE,EAST DELHI,
TiffinDELHI-110003,
Box India
GEMC-5116Tajinder 2/5/2020 2/20/2020 Department of Defence SOUTH EAST DELHI,Hot DELHI-110003,
Case India
GEMC-5116Megha 2/5/2020 2/15/2020 Employees Provident Fund OrgEPF Sub Regional
20MAHAR 56APO1.5PIN
Tan911520,
5S JAMMU, JAMMU
GEMC-5116Tajinder 2/6/2020 2/21/2020 Department of Defence JAMMU,
COURSE, JAMMU Power
& KASHMIR-181204,
Cabl India
GEMC-5116Tajinder 2/6/2020 2/21/2020 Department of Defence SOUTH EAST Green
DELHI, Tag
DELHI-110003, India
OSCC, ROOM NO - 80, L BLOCK OFFICE, NEAR R
GEMC-5116Megha 2/7/2020 2/17/2020 Department of Defence NEW DELHI-110001,
COURSE, AC
COURSE,EAST DELHI,
Table DELHI-110003,
lamp India
GEMC-5116Tajinder 2/7/2020 2/22/2020 Department of Defence SOUTH EAST DELHI,
COURSE, HandDELHI-110003,
Dryer India
COURSE,EAST DELHI,
Swimming
DELHI-110003, India
GEMC-5116Tajinder 2/11/2020 2/26/2020 Department of Defence SOUTH EAST DELHI,
WEST KAMENG, Marathon
DELHI-110003, India
ARUNACHAL
GEMC-5116Tajinder 2/11/2020 2/26/2020 Department of Defence PRADESH-790003, Projector
National Institute ofIndia
Medical Statistics, ICMR, A
GEMC-5116Megha 2/12/2020 2/27/2020 Department of Health Researc NEW DELHI, DELHI-110029,
AC
Kanchipuram, Chhenai, India
GEMC-5116Megha 2/14/2020 3/15/2020 Central Armed Police Forces Kanchipuram,
COURSE, TAMIL
1.5 tan
NADU
3 St
COURSE,EAST DELHI,
Stabilizer
DELHI-110003, India
hastings,EAST DELHI,
SplitDELHI-110003,
2 Ton India
GEMC-5116Megha 2/14/2020 2/29/2020 Department of Defence KOLKATA,
250110, WESTWater BENGAL-700022,
Disp
GEMC-5116Megha 2/15/2020 3/1/2020 Department of Agricultural Re MEERUT,
250110, UTTAR 1.5
PRADESH-250110,
ton 5S India
GEMC-5116Megha 2/15/2020 3/1/2020 Department of Agricultural Re MEERUT,
250110, UTTARStabilizer
PRADESH-250110, India
GEMC-5116Megha 2/15/2020 3/1/2020 Department of Agricultural Re MEERUT, UTTAR
Modern Coach Water
PRADESH-250110,
Factory, Purif
Raebareli, India
GEMC-5116Megha 2/18/2020 3/19/2020 NA RAE BARELI,
STATION UTTAR
Water
HEADQUARTER PRADESH-229120
Disp
C/O 56 APO,
GEMC-511687791657 2/19/2020 3/10/2020 Department of Defence JAMMU,
MARG, JAMMU Water
& KASHMIR-184121,
Disp India
GEMC-511687737375 2/19/2020 3/5/2020 DG Signals Ascon Working Gro NEW DELHI, DELHI-110010,
Multi Item India
GEMC-511687733418 3/20/2020
Brand Quantity Amount
ConsigneePhone
NameNo.(Consignee)
Buyer's Name
Phone No. (Buyer)
Accepted Paid GSTIN
NA 5 21000.00 Ritesh Kumar Ritesh Kumar Done Done

Decathlon 20 25232.00 Heet Shilp Vishnu Singh Done
NA 230 23000.00 Kunwar Anuraag Singh Kunwar Anuraag SinghDone
Jaypi 10 30500.00 Dhan Mohan Singh Dhan Mohan Singh Done
NA 2 14998.00 Dhan Mohan Singh Dhan Mohan Singh Done
Lloyd 1 29000.00 Krishan Lal Krishan Lal Done Done
Firefox 50 10345.00 Heet Shilp Vishnu Singh Done
Lloyd 1 26000.00 Varun Kuma9805112011 Varun Kumar Singh Done
Avor 6 24999.96 Dhan Mohan Singh Dhan Mohan Singh Done
Cosco 25 19000.00 Dhan Mohan Singh Dhan Mohan Singh Done
Asics 6 19200.00 Dhan Mohan Singh Dhan Mohan Singh Done
Maxell 1 81729.00 Kishore Va 03782-22213 Kuldip Sing03782-222 Done
Lloyd 4 104000.00 Vinay Kuma9910721541 Vinay Kuma011-26588 Done 07AAEAT48
Lloyd 25 630125.00 Ramesh Ku044-29872844Ramesh Ku044-29872 Done
V Gurard 2 7000.00 Dhan Mohan Singh Dhan Mohan Singh Done
Lloyd 2 86000.00 Dhan Mohan Singh Dhan Mohan Singh Done
Usha 3 20400.00 Utpal Dutta033-2231011 Utpal Dutta033-22310 Done
Lloyd 1 41495.00 Sandeep Dahiya Sandeep Dahiya Done
V Gurard 3 7870.00 Sandeep Dahiya Sandeep Dahiya Done
Pureit 1 18000.00 Sandeep Dahiya Sandeep Dahiya Done
Usha 6 39575.40 Hemant Krishna Hemant Krishna Done 09AAAGM0
Usha 5 33500.00 Vijay Kumar Yadav Vijay Kumar Yadav Done
Stationary 235 4475.00 Ashish Khare Ashish Khare Done
Invoice Despatch Delivery Delivery Tracking Invoice Despatch Delivery
Email Id Invoice No
Date Date Date Mode Number Overdue Overdue Overdue
vishnusingh.232m@gov.in
kunwarsingh.270a@gov.in
supreme.412@gov.in
supreme.412@gov.in
krishanlal@epfindia.gov.in
vishnusingh.232m@gov.in
supreme.412@gov.in
rksingh.009h@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
supreme.412@gov.in
kuldipsingh.004f@gov.in
vinay@icmr.gov.in
buyer.ncb.scg@gembuyer.in Not Delivered
supreme.412@gov.in
supreme.412@gov.in
sansina.21420@gov.in
sandeep2@icar.gov.in Not Delivered
krishna.hemant49@gov.in Not Delivered
vyadav.630p@gov.in
ashare.114m@gov.in
Late
Delivery Order copy
Count
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\12-February\1, 4-2-20.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\12-February\5. 5-2-20.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\12-February\14, 7-220.pdf
..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\12-February\29. 20-2-20.pdf\
Department Consignee's Address Item
GEMC-511687Tajinder 3/3/2020 3/18/2020 Department of D14 rajris c/o 99 apo, we XGALCD Proje
GEMC-511687Tajinder 3/4/2020 3/19/2020 Department of DAscon working group signSelf rack
GEMC-511687Tajinder 3/11/2020 3/10/2020 Department of DAir force station new del Running spikes
GEMC-511687Tajinder 3/4/2020 3/19/2020 Department of DShivagi nagar, lohid, 792 Writing desk
GEMC-511687Tajinder 3/5/2020 3/4/2020 Department of DMilitary hospital, Primul Water distens
GEMC-511687Tajinder 3/6/2020 3/21/2020 Department of D14 rajris c/o 99 apo, we Window's 10 P
GEMC-511687Tajinder 3/11/2020 3/10/2020 Department of DAir force station new del Wrestling Ma
GEMC-511687Tajinder 3/12/2020 3/27/2020 Department of DCola hq 3 corph dima purSmart Tv
GEMC-511687Tajinder 3/12/2020 3/27/2020 Department of DAir force station new del Coconut bro
GEMC-511687Tajinder 3/12/2020 3/27/2020 Department of DAir force station new del Sweeping br
Brand Quantity Amount Consignee Name Phone No.(Consignee) Buyer's Name
MC- EX303 1 40000 Adarsh t Adarsh t

2 21000 Ashish khare Ashish khare
unning spikes 10 38000 Dhanmohan singh Dhanmohan singh
1 3177.9 R Manoj krishnan R Manoj krishnan
Usha 6 39545.4 Upender singh chauhan Upender singh chauhan
ASUS intel c 1 29553 Adarsh t Adarsh t
Adidas 16 99248 Dhanmohan singh Dhanmohan singh
Lloyd 2 64000 Aveek mookharjea Aveek mookharjea
Standard 690 37432.5 Dhanmohan singh Dhanmohan singh
Bambo broo 414 26077.86 Dhanmohan singh Dhanmohan singh
Phone No. (Buyer) Accepted Paid GSTIN Email Id Invoice No
Date Date Date
DONE
DONE
mohan singh DONE
DONE
der singh chauhan DONE
DONE
mohan singh DONE
mookharjea DONE
mohan singh DONE
mohan singh DONE
Late
Delivery Tracking Invoice Despatch Delivery
Delivery Order copy
Mode Number Overdue Overdue Overdue Count

Pravartee Sales PVT LTD

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Contract No Order Date Expected DelDepartment

GEMC-511687797958568 5/2/2019 5/17/2019 Department of Defence Artillery Centre

GEMC-511687735364649 Tajinder 1-Jul-19 16-Jul-19 Air Force Station New Delhi AO

Dhan Mohan Singh Dhan Mohan Singh Done

OK OK OK DELIVERED ON TIME ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\1.(1-july-2019).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\13 (10 jul-19).pdf

1 OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\14 (11-jul-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\15 (13-jul-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\16 (12-jul-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\17 (15-jul-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\18 (17-july-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\19 ( 19-july-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\20 (22-jul-19).pdf

OK OK OK ..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\4-July\20 (22-jul-19).pdf

GEMC-511687704004765 Megha 8/5/2019 8/20/2019 Steel AuthorityMODERNIZATION STORE,

661-2448887 Done buyer23.sail.rou@gembuyer.in

GEMC-511687734062237 Tajinder 9/1/2019 9/16/2019 AFND

42090.00 Akshat Chaturvedi Dhan Mohan Singh Done

GEMC-511687753984331 Megha 1-Oct-19 16-Oct-19 Department of Home

Dhirendra Kumar Dhirendra Kumar DONE

..\..\..\Contract Copy\Pravartee Sales Pvt Ltd\2019-20\7-October\1. 1 OCT.pdf

GEMC-511687706904483 Megha 09-11-2019 11/24/2019 Airforce Stati STATION COMMAND

REGISTER 400PAGES NA 25 3750.00 Paul Gunaseelan D

Paul Gunaseelan D DONE telsa.123@gov.in

GEMC-5116Megha 12/1/2019 12/16/2019 Department802 Fd Wksp Coy, 258 Transit Camp,

USHA HEATER B Usha 4 9,072.00 Jacob Kosh0172-2749828 Jacob Kosh0172-2749

GEMC-5116Megha 1/1/2020 1/16/2020 DepartmentHaridwar Road, Post - B 55" UHD S Lloyd

1 52000.00 Ravindra Soni Ravindra Soni Done Done

GEMC-5116Megha 2/4/2020 2/19/2020 Department of Defence 222 Advance

NA 5 21000.00 Ritesh Kumar Ritesh Kumar Done Done

MC- EX303 1 40000 Adarsh t Adarsh t

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