MAR 24 MIS Summary

Sum of Total PO/WO
Project Catergory PO WO Total Result

Alathur 873,845.40 34,810.00 ###
A 124,369.84 ###
B 324,195.56 ###
C 425,280.00 ###
(empty) 34,810.00 ###
Courtyard 36,536,029.31 15,299,665.06 ###
A 29,078,520.46 ###
B 5,569,167.65 ###
C 1,888,341.20 ###
(empty) 15,299,665.06 ###
Kayar 2,218,000.00 ###
(empty) 2,218,000.00 ###
Living Space 3,528.20 3,528.20
B 3,528.20 3,528.20
Nolambur 15,000.00 ###
(empty) 15,000.00 ###
Signature 4,934,638.05 11,946,652.01 ###
A 1,471,797.27 ###
B 2,559,015.72 ###
C 903,825.06 ###
(empty) 11,946,652.01 ###
The Address 8,666,938.60 7,008,629.85 ###
A 5,505,435.55 ###
B 2,843,682.21 ###
C 317,820.84 ###
(empty) 7,008,629.85 ###
The Crest 780,316.94 2,739,205.00 ###
A 139,125.00 ###
B 57,016.42 ###
C 584,175.52 ###
(empty) 2,739,205.00 ###
Thiruvadanthai 654,262.00 ###
(empty) 654,262.00 ###
Total Result 51,795,296.49 39,916,223.93 ###
INDENT & PO & WO STATUS
Feb Partially
Project Cleared POs Nos Value
Indents cleared
A 0 -
Ayanambakkam
2 0 0 B 0 -
Villas
C 0 -
A 10 5,505,435.55
Address 44 9 7 B 17 2,843,682.21
C 3 317,820.84
A 3 1,471,797.27
Signature 31 14 4 B 13 2,559,015.72
C 6 903,825.06
A 13 29,078,520.46
Courtyard 47 19 15 B 8 5,569,167.65
C 9 1,888,341.20
A 2 139,125.00
Crest II 6 2 1 B 1 57,016.42
C 3 584,175.52
A 0 -
Nolambur 0 0 0 B 0 -
C 0 -
A 0 -
Kayar 6 0 0 B 0 -
C 0 -
A 0 -
Fortune 3 0 0 B 0 -
C 0 -
A 0 -
Thiruvadanthai(M
1 1 0 B 0 -
uttukadu)
C 0 -
A 2 124,369.84
Alathur 2 2 0 B 1 324,195.56
C 1 425,280.00
A 0 -
Living Space 1 1 0 B 1 3,528.20
C 0 -
A 0 -
Maduravoyal 1 0 1 B 0 -
C 0 -
Total 144.00 48.00 28.00 - 93.00 51,795,296.49
VAR 24,178,189.32
47%
PO
A 30 36,319,248
B 41 11,356,606
C 22 4,119,443
93 51,795,296
& WO STATUS
Feb
Total indents
WO Nos Value Mar Indents pending
for Mar
indents
0 - 0 2 2
8 7,008,629.85 1 28 29
18 11,946,652.01 0 13 13
7 15,299,665.06 1 13 14
4 2,739,205.00 0 3 3
1 15,000.00 0 0 0
3 2,218,000.00 1 6 7
0 - 0 3 3
2 654,262.00 0 0 0
1 34,810.00 0 0 0
0 - 0 0 0
0 - 0 0 0
44.00 39,916,223.93 3.00 68.00 71.00
4,227,854.19
11%
70%
22%
8%
INDENT & PO & WO STATUS
Feb
Feb Partially Total indents
Project Cleared POs Nos Value WO Nos Value Mar Indents pending
Indents cleared for Mar
indents
A 0 -
Ayanambakkam
Villas 2 0 0 B 0 - 0 - 0 2 2
C 0 -
A 10 5,505,435.55
Address 44 9 7 B 17 2,843,682.21 8 7,008,629.85 1 28 29
C 3 317,820.84
A 3 1,471,797.27
Signature 31 14 4 B 13 2,559,015.72 18 11,946,652.01 0 13 13
C 6 903,825.06
A 13 29,078,520.46
Courtyard 47 19 15 B 8 5,569,167.65 7 15,299,665.06 1 13 14
C 9 1,888,341.20
A 2 139,125.00
Crest II 6 2 1 B 1 57,016.42 4 2,739,205.00 0 3 3
C 3 584,175.52
A 0 -
Nolambur 0 0 0 B 0 - 1 15,000.00 0 0 0
C 0 -
A 0 -
Kayar 6 0 0 B 0 - 3 2,218,000.00 1 6 7
C 0 -
A 0 -
Fortune 3 0 0 B 0 - 0 - 0 3 3
C 0 -
A 0 -
Thiruvadanthai(
1 1 0 B 0 - 2 654,262.00 0 0 0
Muttukadu)
C 0 -
A 2 124,369.84
Alathur 2 2 0 B 1 324,195.56 1 34,810.00 0 0 0
C 1 425,280.00
A 0 -
Living Space 1 1 0 B 1 3,528.20 0 - 0 0 0
C 0 -
A 0 -
Maduravoyal 1 0 1 B 0 - 0 - 0 0 0
C 0 -
Total 144.00 48.00 28.00 - 93.00 51,795,296.49 44.00 39,916,223.93 3.00 68.00 71.00
Mail date - all -
Status - all -
Count of Indent No Indent No

Project 101 102 103 104 105 106 107 108 109 110 111 112
151 Address
40 Adornia 1 1
2 Alathur
2 Ayanambakkam Villas
115 Courtyard 1 1 1 1 1
3 Fortune
12 Kayar
1 Living Space
4 Maduravoyal 3 2 1 1
6 Muttukadu
3 Nolambur
136 Signature
32 The Crest 3
-1 (empty)
Total Result 3 2 1 1 1 1 1 1 1 1 3 1
113 114 574 575 577 578 579 580 584 585 586 589 590 941 942 943 945 946 947 948 949 950 951
2 1 1 1 1 1 1 6 1 1
2 1 1 1 1
1 1 3 3 1 1
1 1 2 1 1 1 1 1 1 3 3 1 1 2 1 1 1 1 1 1 6 1 1
952 953 954 955 956 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977
1 1 1 3 5 1 1 4 4 1 1 1 1 1 1 1 1 1 1 1 6 4 4
1 1 1 3 5 1 1 4 4 1 1 1 1 1 1 1 1 1 1 1 6 4 4
978 979 980 981 983 984 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1001 1002
6 8 1 1 1 2 5 1 1 1 1 1 1 9 1 1 1 1 1 6 1 1
6 8 1 1 1 2 5 1 1 1 1 1 1 9 1 1 1 1 1 6 1 1
1003 1004 1005 1006 1007 1008 1009 1010 1012 1016 1017 1018 1019 1020 1021 1022 1023 1025
1 5 1 6 8 2 1 1 1 1 1 1 1 1 1 1 4 7
1 5 1 6 8 2 1 1 1 1 1 1 1 1 1 1 4 7
1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043
3 3 1 7 8 2 2 5 1 1 1 1 1 4 1 2 2 1
3 3 1 7 8 2 2 5 1 1 1 1 1 4 1 2 2 1
1044 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062
2 1 1 1 1 8 5 1 1 3 6 2 2 2 1 1 1 2
2 1 1 1 1 8 5 1 1 3 6 2 2 2 1 1 1 2
1063 1064 1065 1067 1068 1069 1070 1071 1072 1073 1074 1075 1078 1079 1081 1082 1083 1084
1 1 1 1 2 5 1 1 2 8 8 2 1 1 1 1 1 1
1 1 1 1 2 5 1 1 2 8 8 2 1 1 1 1 1 1
1086 1087 1088 1090 1091 1092 1093 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105
8 8 2 1
1 1 1 1 1 7 2 1 1 3 1 1 1 1 1 1 1
8 9 3 2 1 1 7 2 1 1 3 1 1 1 1 1 1 1
1106 1108 1109 1110 1111 1112 1113 1114 1115 1117 1118 1119 1120 1121 1122 1123 1124 1125
1 1 6 1 1 5 1 1 6 1 1 1 1 5 1 1 3 2
1 1 6 1 1 5 1 1 6 1 1 1 1 5 1 1 3 2
1126 1129 1130 1132 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147
1 3 1 1 3 3 1 1 1 1 1 2 3 5 5 2 1 4
1 3 1 1 3 3 1 1 1 1 1 2 3 5 5 2 1 4
1148 1149 1152 1153 1154 1155 1157 1159 1160 1161 1163 1164 1166 1167 1168 1169 1170 1171
1 1 3 1 2 1 1 1 1 1 1 1 1 6 1 3 4 4
1 1 3 1 2 1 1 1 1 1 1 1 1 6 1 3 4 4
1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1184 1185 1186 1187 1188 1189 1190
1 1 7 1 1 1 1 2 1 1 1 1 6 1 1 1 1 1
1 1 7 1 1 1 1 2 1 1 1 1 6 1 1 1 1 1
1192 1194 1196 1197 1198 1199 1200 1201 1202 1203 1205 1206 1208 1209 1210 1211 1212 1301
4 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1
4 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1
1302 1401 1403 1404 1405 1406 1407 1408 1411 1412 1413 1414 1415 1416 1417 1418 1420 1421
1 3 1 1 2 1 6 11 1 1 1 1 1 1 1 1 1 2
1 3 1 1 2 1 6 11 1 1 1 1 1 1 1 1 1 2
1427 1901 1902 1903 1904 1905 1906 1907 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918
7 1
3
2 1 4 2 3 1
1 2 1 4 1 4
1 1
1
1 1 2 1 1 1 4 2 1 4 2 3 1 1 3 7 1 4
1922 1923 1924 1926 1927 1928 1929 1930 1100B 1100C ERP-02 ERP-03 ERP-07 ERP-08 ERP-09
1 8 1 1 4
1 1
8 8 3 3 1 1
1 1
1
8 8 3 3 1 1 1 1 1 1 2 8 1 1 4
ERP-10 ERP-103 ERP-104 ERP-105 ERP-107 ERP-108 ERP-11 ERP-12 ERP-14 ERP-15 ERP-16 ERP-17
4
4 1 1 1 1 1 1 3 4 3 1 1
4 1 1 1 1 1 1 3 4 3 5 1
ERP-18 ERP-19 ERP-20 ERP-21 ERP-23 ERP-24 ERP-25 ERP-26 ERP-27 ERP-28 ERP-29 ERP-30 ERP-33
1 1
3 4 1 3 5 1 2 1 1 5
2 1 2
1 3 1 2 1 1 1 1
4 8 4 3 5 2 2 1 2 2 2 4 5
1 1
5 2 2 6 11 12 9 2 10 4 2 2 8
3 1
5 2 5 7 11 12 10 3 10 4 2 2 8
1 1 1 1 1
6 2 4 11 11 1 1 2 4 1 4 9 7
1 1
1 2
7 2 5 12 14 3 1 3 4 1 4 9 8
3
2 2 1 4 1 1
9 4 5 10 7 2 5 2 1 2 5 2 2
12 4 5 10 7 4 7 2 1 3 9 3 3
3 3 1 1 1 2 2 2 4
7 2 5 5 1 1 1 1 10 8
10 5 6 5 1 2 3 1 2 3 10 8 4
ERP-88 ERP-89 ERP-90 ERP-91 ERP-92 ERP-93 ERP-94 Ser-01 Ser-02 Ser-03 Ser-04 Ser-05 Ser-108
1 1
1 1
1 1
2 1 1 1 4 2 3 2 4 2 1
1
2 1 1
1 1 2 1 1 1 4 4 8 3 5 2 1
Ser-109 Ser-110 Ser-112 Ser-113 Ser-114 Ser-115 Ser-116 Ser-117 Ser-118 Ser-119 Ser-120 Ser-121
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1
Ser-122 Ser-123 Ser-124 Ser-125 Ser-126 Ser-14 Ser-15 Ser-17 Ser-18 Ser-19 Ser-20 Ser-21 Ser-22
1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
Ser-23 Ser-24 Ser-25 Ser-26 Ser-27 Ser-28 Ser-29 Ser-30 Ser-31 Ser-55 Ser-56 Ser-57 Ser-58 Ser-59
1 1 1 1 1
1 1 3 1 1 1 1 1 1
1 1 3 1 1 1 1 1 1 1 1 1 1 1
Ser-60 Ser-61 Ser-62 Ser-63 Ser-64 Ser-65 Ser-66 Ser-67 Ser-68 Ser-69 Ser-70 Ser-71 Ser-72 Ser-73
1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 2 2 1 1 1 1
Ser-74 Ser-75 (empty) Total Result
1 1 328
56
8
2
353
5
37
1
7
13
3
241
42
1 1 1096
PO/WO Data
PO
Project Catergory PO/WO NumbeSum of Total VAR Value Sum of Total
Alathur 24662 873,845.40
A 0 124,369.84
PO-02 0 53,069.10
PO-04 0 71,300.74
B 24662 324,195.56
PO-01 24662 324,195.56
C 0 425,280.00
PO-03 0 425,280.00
(empty)
WO-02
Courtyard 18663088.23 ###
A 13954232.76 ###
PO-122A 0 1,088,192.00
PO-165 0 1,560,608.00
PO-189 1592640 2,120,832.00
PO-196 2692470 2,692,470.00
PO-198 877920 877,920.00
PO-202 6598184.76 ###
PO-203 0 42,716.00
PO-204 0 940,800.00
PO-204A 0 12,600.00
PO-205 0 521,530.50
PO-206 0 957,310.40
PO-208 157248 1,960,224.00
PO-213 2035770 2,035,770.00
B 3224366.52 5,569,167.65
PO-01 53878.8 53,878.80
PO-195 1861332 3,752,164.00
PO-197 0 23,482.00
PO-200 17970.22 17,970.22
PO-201 16077.5 16,077.50
PO-207 0 48,019.63
PO-210 892640.5 892,640.50
PO-216 382467.5 764,935.00
C 1484488.95 1,888,341.20
PO-02 148090 207,338.00
PO-179 584226 584,226.00
PO-193 13735.2 41,134.80
PO-194 0 31,500.10
PO-199 3988.4 3,988.40
PO-211 38001.9 38,001.90
PO-212 5092.5 5,092.50
PO-214 659610 659,610.00
PO-217 31744.95 317,449.50
(empty)
WO-05
WO-45
WO-54E
WO-79
WO-80
WO-82
WO-87
Kayar
(empty)
WO-04
WO-05
WO-06
Living Space 3528.2 3,528.20
B 3528.2 3,528.20
PO-04 3528.2 3,528.20
Nolambur
(empty)
WO-05
Signature 2032717.249 4,934,638.05
A 398427.12 1,471,797.27
PO-48 0 453,363.75
PO-49 0 620,006.40
PO-60 398427.12 398,427.12
B 1188135.0144 2,559,015.72
PO-44 0 295,165.20
PO-45 208270 208,270.00
PO-46 0 21,373.13
PO-51 21240 21,240.00
PO-5198 443916 887,832.00
PO-5199 241298.2 482,596.40
PO52 50315.2 100,630.40
PO-56 0 126,614.00
PO-58 52661.63 52,661.63
PO-59 140906.514 140,906.51
PO-76 6000.064 136,681.22
PO-77 0 61,517.83
PO-80 23527.4064 23,527.41
C 446155.1146 903,825.06
PO-43 6644.8042 7,683.30
PO-50 11948.8688 11,948.87
PO-57 2572.5 31,215.00
PO-60 0 3,000.00
PO-74 136865.84 273,731.68
PO-75 288123.1016 576,246.20
(empty)
CWO-03
CWO-04
WO-001A
WO-34
WO-36
WO-38
WO-39
WO-40
WO-41
WO-42
WO-43
WO-47
WO-49
WO-50
WO-5016A
WO-51
WO-57
WO-58
The Address 3397177.2246 8,666,938.60
A 1246560 5,505,435.55
PO-45 0 388,500.00
PO-46 0 271,289.55
PO-47 0 233,640.00
PO-49 1061760 1,175,328.00
PO-5175A 0 613,424.00
PO-5243 0 310,240.00
PO-5244 0 1,046,262.00
PO-5252 0 231,056.00
PO-54 184800 231,056.00
PO-55 0 1,004,640.00
B 2150617.2246 2,843,682.21
PO-42 19546.8416 20,136.84
PO-40 0 24,308.00
PO-44 0 34,877.08
PO-47 0 61,517.83
PO-48 0 1,686.50
PO-5125A 1998799.64 1,998,799.64
PO-5241 97699.575 97,699.58
PO-5242 0 91,953.64
PO-5245 0 82,212.96
PO-5246 0 91,036.46
PO-5250 0 156,940.00
PO-5251 0 14,368.86
PO-56 0 15,294.00
PO-57 0 117,099.66
SCP-5027 7611.944 7,611.94
SCP-5032 20899.924 22,079.92
SCP-5033 6059.3 6,059.30
C 0 317,820.84
PO-43 0 216,648.00
PO-5029B 0 73,405.44
PO-5247 0 27,767.40
(empty)
CWO-11
WO-25
WO-26
WO-44
WO-5006B
WO-5029
WO-59
WO-62
The Crest 57016.42 780,316.94
A 0 139,125.00
PO-31 0 76,125.00
PO-36 0 63,000.00
B 57016.42 57,016.42
PO-32 57016.42 57,016.42
C 0 584,175.52
PO-33 0 294,917.40
PO-35 0 284,962.92
PO-37 0 4,295.20
(empty)
WO-23
WO-24
WO-26
WO-27
Thiruvadanthai
(empty)
WO-04A
WO-05
Total Result 24178189.3236 ###
WO Total Sum Total Sum of Total
Sum of Total VAR Value Sum of Total
0 34,810.00 24662 ###
0 ###
0 ###
0 ###
24662 ###
24662 ###
0 ###
0 ###
0 34,810.00 0 ###
0 34,810.00 0 ###
19116 15,299,665.06 18682204 ###
13954233 ###
0 ###
0 ###
1592640 ###
2692470 ###
877920 ###
6598185 ###
0 ###
0 ###
0 ###
0 ###
0 ###
157248 ###
2035770 ###
3224367 ###
53878.8 ###
1861332 ###
0 ###
17970.22 ###
16077.5 ###
0 ###
892640.5 ###
382467.5 ###
1484489 ###
148090 ###
584226 ###
13735.2 ###
0 ###
3988.4 3,988.40
38001.9 ###
5092.5 5,092.50
659610 ###
31744.95 ###
19116 15,299,665.06 19116 ###
0 72,950.00 0 ###
0 269,500.00 0 ###
0 1,411,875.00 0 ###
0 28,474.06 0 ###
0 311,250.00 0 ###
0 13,186,500.00 0 ###
19116 19,116.00 19116 ###
0 2,218,000.00 0 ###
0 2,218,000.00 0 ###
0 220,000.00 0 ###
0 1,876,000.00 0 ###
0 122,000.00 0 ###
3528.2 3,528.20
3528.2 3,528.20
3528.2 3,528.20
0 15,000.00 0 ###
0 15,000.00 0 ###
0 15,000.00 0 ###
1353798.9934 11,946,652.01 3386516 ###
398427.1 ###
0 ###
0 ###
398427.1 ###
1188135 ###
0 ###
208270 ###
0 ###
21240 ###
443916 ###
241298.2 ###
50315.2 ###
0 ###
52661.63 ###
140906.5 ###
6000.064 ###
0 ###
23527.41 ###
446155.1 ###
6644.804 7,683.30
11948.87 ###
2572.5 ###
0 3,000.00
136865.8 ###
288123.1 ###
1353798.9934 11,946,652.01 1353799 ###
0 289,324.00 0 ###
0 18,124.80 0 ###
0 30,593.86 0 ###
0 45,000.00 0 ###
0 76,000.00 0 ###
0 573,920.14 0 ###
0 80,000.00 0 ###
500320 625,400.00 500320 ###
0 165,500.00 0 ###
2065 2,065.00 2065 2,065.00
0 9,975.00 0 9,975.00
0 6,544,165.99 0 ###
155802.896 1,558,028.96 155802.9 ###
0 52,533.60 0 ###
0 754.00 0 754.00
0 911,028.20 0 ###
695611.0974 927,481.46 695611.1 ###
0 36,757.00 0 ###
383429.2 7,008,629.85 3780606 ###
1246560 ###
0 ###
0 ###
0 ###
1061760 ###
0 ###
0 ###
0 ###
0 ###
184800 ###
0 ###
2150617 ###
19546.84 ###
0 ###
0 ###
0 ###
0 1,686.50
1998800 ###
97699.58 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
7611.944 7,611.94
20899.92 ###
6059.3 6,059.30
0 ###
0 ###
0 ###
0 ###
383429.2 7,008,629.85 383429.2 ###
0 72,394.68 0 ###
0 2,788,507.08 0 ###
0 72,631.47 0 ###
383429.2 2,489,800.00 383429.2 ###
0 208,780.35 0 ###
0 175,000.00 0 ###
0 530,750.00 0 ###
0 670,766.28 0 ###
2471510 2,739,205.00 2528526 ###
0 ###
0 ###
0 ###
57016.42 ###
57016.42 ###
0 ###
0 ###
0 ###
0 4,295.20
2471510 2,739,205.00 2471510 ###
0 199,000.00 0 ###
0 18,700.00 0 ###
0 49,995.00 0 ###
2471510 2,471,510.00 2471510 ###
0 654,262.00 0 ###
0 654,262.00 0 ###
0 638,262.00 0 ###
0 16,000.00 0 ###
4227854.1934 39,916,223.93 28406044 ###
PO/WO Manual /
S.No Date PO/WO Project Sub Project
Number ERP
1 2/1/2024 PO PO-42 ERP The Address The Address
3 2/1/2024 PO PO-5241 Manual The Address The Address
4 2/1/2024 WO WO-23 ERP The Crest Phase-2
5 2/1/2024 WO WO-5029 Manual The Address The Address
6 2/2/2024 WO WO-04 ERP Kayar Kayar
7 2/2/2024 PO PO-189 ERP Courtyard Tower-3
10 2/3/2024 WO WO-34 ERP Signature Signature
11 2/3/2024 WO WO-05 ERP Nolambur Nolambur
12 2/3/2024 WO WO-5006B Manual The Address The Address
13 2/3/2024 PO PO-193 ERP Courtyard Courtyard
16 2/3/2024 PO PO-01 Manual Courtyard Courtyard
20 2/6/2024 WO WO-5016A Manual Signature Signature
21 2/6/2024 PO SCP-5027 Manual The Address The Address
24 2/7/2024 WO WO-45 ERP Courtyard Courtyard
32 2/8/2024 PO PO-32 ERP The Crest Phase-2
35 2/9/2024 WO CWO-04 ERP Signature Signature
48 2/9/2024 PO PO-196 ERP Courtyard Tower-1,3
51 2/10/2024 WO CWO-11 Manual The Address The Address
62 2/10/2024 PO PO-43 ERP Signature Signature
74 2/12/2024 PO PO-206 ERP Courtyard Tower-1,2,3
89 2/14/2024 WO WO-59 ERP The Address The Address
90 2/14/2024 PO PO-04 Manual Living Space Living Space
92 2/14/2024 WO WO-05 ERP ThiruvadanthaiThiruvadanthai
98 2/15/2024 PO PO-165 ERP Courtyard TOWER-1,3
99 2/15/2024 PO PO-165 ERP Courtyard TOWER-1,3
100 2/15/2024 PO PO-122A ERP Courtyard TOWER-3
103 2/15/2024 PO PO-5175A Manual The Address The Address
107 2/16/2024 PO PO-5029B Manual The Address The Address
108 2/16/2024 PO PO-204A ERP Courtyard Tower-3
109 2/16/2024 PO PO-5198 Manual Signature Signature
110 2/16/2024 PO PO-5199 Manual Signature Signature
111 2/17/2024 WO CWO-03 Manual Signature Signature
115 2/17/2024 WO WO-001A Manual Signature Signature
126 2/19/2024 PO PO-03 ERP Alathur Alathur
135 2/20/2024 WO WO-02 ERP Alathur Alathur
145 2/21/2024 PO PO52 ERP Signature Signature
151 2/23/2024 WO WO-54E ERP Courtyard Courtyard
157 2/23/2024 WO WO-04A ERP ThiruvadanthaiThiruvadanthai
161 2/24/2024 WO WO-05 ERP Courtyard Maintenance
Vendor Name
Ganesh Electricals and Hardwares

Ganesh Electricals and Hardwares
Sri Durga Devi Industries
G.Murugesan
Devi mani
Murugananthan.L
Kamlesh Greencrete Pvt Ltd
Manjula S
G.Umarani
Sri Sai Engineering and Fabrications
Raj Engineering and Vibrators
Kothari Electrical Enterprises
H.R.J Tools Mart
H.R.J Tools Mart
Arisinfra Solutions Pvt Ltd
Perfect Window Systems
Marutham Pipes and Fittings Pvt Ltd
PKRCC Pipes
Tikeram Bimal
G.Umarani
Advaya Build Mart
Advaya Build Mart
Buildon Plasters Pvt Ltd
Thenammal Paints
Thenammal Paints
Khushboo Electricals
Oryx Hardware & Electricals
M.Shanmugapriya
Poovai Buldozer Service
Angel House
Pavithra floor fixer
Elumalai.L
JN Machineries Pvt LTD
Sree Maruti chemicals
Perumal timber
Perumal timber
Vincent Enterprises
Vincent Enterprises
Vincent Enterprises
The India Cement Ltd
Sastha Build Tech
Elumalai.L
Kunal Metal
Kunal Metal
Kunal Metal
Kunal Metal
Anchor Distribution Systems
Mars Precast Products
Ali Tools
S&D Enterprises
Sumangala steel pvt ltd
Vincent Enterprises
BPCL Fleet Card E-Collection
Standard Building Industries
RS Concrete Blocks
RS Concrete Blocks
RS Concrete Blocks
Live Construction Solutions
Live Construction Solutions
Thangam Cement Blocks
Thangam Cement Blocks
Stan India
Thenammal Paints
R.Arumugam
Jyoti kitchen Industries Pvt Ltd
Anaika Enterprises
T G Deenadayal
Anaika Enterprises
G.Murugesan
Apex Topomappers India LLP
Green Pearl Enterprises
RS Aercon Blocks
RS Aercon Blocks
RS Aercon Blocks
RS Aercon Blocks
RS Aercon Blocks
RS Aercon Blocks
RS Aercon Blocks
Shankara Building Products Limited
Valarpirai Scaffolding
South India Doors and PanelsPvt Ltd
South India Doors and PanelsPvt Ltd
KS Garden
Advaya Build Mart
Navidiz Software Solutions Pvt Ltd
Siddharth Enterprises
Eswari Traders
Hemanth Kumar S
Kunal Metal
Kunal Metal
Kunal Metal
Nitin Wirenetting India Pvt Ltd
Sri Sankeswara Enterprises
Bigfox Engineering Pvt Ltd
Hemanth Kumar S
Asian cement concrete and corp
Lakshmi Industrial Corporation
Swamyjee Engineers
Tasneem Enterprises
5005 Design Studio
Perumal timber
SGS India private limited
JN Machineries Private Limited
M.Ganagamani
Letters Park
Letters Park
Letters Park
Senthil kumar Natarajan
Nirmal kumar
Express Earth movers
Hitech Concrete Solutions Chennai P
Mohammed Nazirkhan Paint Contracto
A.Balaraman
Sri Venkateswara & Co
Bluberry Enterprises
GKR Tiles & ceramics
GKR Tiles & ceramics
Sri Aathiappa Enterprises
S.Jayanthi
Balaji S
Perumal Timber Traders
Advaya Build Mart
Advaya Build Mart
Advaya Build Mart
Advaya Build Mart
Legend Electricals
Sushil Electricals
Tarpaulin house
BPCL Fleet Card E- Collection A/C
The India Cement Ltd
Aishwarya Infra
Aishwarya Infra
Aishwarya Infra
Aishwarya Infra
Ajantha Bathroom Products & Pipes
Aimil Ltd
Details Catergory UOM
Electrical Accessories for Communication work (Clamp, screw, pvc end cap etc.,) B LS
Transportation Charges B LS
Plumbing Accessories B LS
Pipe Encasing, Compound wall plastering and well block work LS
Bobcat on rental basis LS
Survey work LS
200mm AAC Blocks A Nos
Deep Cleaning work Sft
Hiring of Tipper Nos
MS and SS works for 40 villas LS
Hand Vibrator C Nos
60mm Vibrator with needle C Nos
Transportation Charges C LS
Electrical Materials(flood light, flexible cable etc.,) B LS
Safety Materials (Safety net, rope etc.,) C LS
Safety Materials (Barrication tape etc.,) C LS
RMC M35 with pump C Cum
UPVC doors and windows in 16 villas LS
Plumbing materials (Trap, IWC etc.,) B LS
Hume Pipes for Storm water drain C LS
Labour charges for 25Sqmm Cable laying work LS
Hiring of Tipper and JCB LS
Cooling Tile admix B Lit
MS and SS works for 12 villas LS
Gypsum A bag
bonding agent A can
Painting materials B LS
Painting materials B LS
Electrical cables for Irrigation work B LS
Electrical Accessories - front plate, copper wire etc., B LS
Survey work using digital station LS
MS work in 166 &167 LS
Hiring of Tractor for Site levelling work LS
Painting work for 18 villas LS
Granite work for 12 villas LS
Supply of JCB, Poclain & Tipper on rental basis LS
Servicing 125kvA DG LS
Waste cloth LS
Lock Fix Chemicals B LS
Door frame B LS
M Sand Rough A Cft
20mm Blue metal A Cft
12 mm Blue metal A Cft
Cement OPC A MT
Joint mortar A bag
JCB, Poclain & Tipper on rental basis LS
Customisation UPVC doors and windows for 3 villas LS
M Sand Nice A Cft
M Sand Rough A Cft
12 mm Blue metal A Cft
SS Sink for Customisation B LS
SFRC Cover - 300X300 B Nos
SFRC Cover - 200X200 B Nos
P&M Tools B LS
Water Tank & accessories B LS
Hydraulic 68 oil C LS
Supply of DG Accessories C LS
Waste cloth woth disposal bag C Nos
8mm dia Steel A MT
10mm dia Steel A MT
12mm to 20mm dia Steel A MT
Quarry Dust A Cft
Diesel C Lit
bonding agent for Concrete Joint A Lit
Transportation Charges A LS
Gypsum A Bags
Bond IT A Kgs
200mm Solid Blocks A Nos
Non Shrink Grouting chemical B Kgs
80mm zig zag paver Grey colour C Sft
80mm zig zag paver Red colour C Sft
60mm zig zag paver Grey colour C Sft
Supply of Painting materials B LS
Paver laying work Sft
Supply of SS sink for 50 villas B Nos
Supply of Electrical Cables & Accessories B LS
External Storm water drain Work LS
Electrical Lights for Entrance Gardern area B LS
Picket Fencing work Rmt
Road Survey work LS
Filling Earth A Cft
Filling Earth A Cft
Supply of Electrical Accessories B LS
Supply of GI Earth Flat & Accessories B LS
Supply of GI Earth Flat & Accessories B LS
bonding agent for Concrete Joint A Lit
CP Fittings for Customization work B LS
Scaffolding materials on rental basis C LS
Gypsum A Bags
Supply of Door frames B LS
Supply of Door Shutters B LS
Customisation UPVC work in villa no.209, 210, 247, 258, 269, 306&307, 314&315, PP14 and PP20 LS
Landscape work LS
Supply of General store materials C LS
Supply of General store materials C LS
UPVC doors and windows in 02 villas LS
Supply of floor and wall tiles for 24 villas B LS
Filling Earth A Cft
Brushbond RFX B Pack
Gypsum A Bag
Bonding Agent A can
Quality module software LS
Expansion Joint Treatment work in Villa No.263 and 264 RFT
Cement PPC A Bags
Precast concrete post - 5x5x7 inches size C Nos
M Sand Rough A Cft
GI Binding wire B Kgs
GI Barbed wire B Kgs
Electrical materials(RCCB, Enclosure box etc.,) B LS
Supply & Installation of CCTV Camera LS
Barbed wire Fencing work Rft
Cement PPC A Bags
65mm GI Nipple B Nos
Customisation 8 way TNB DB C Nos
Medium CI cover B Nos
Supply & installation of AV Setup in Clubhouse Nos
Medium SFRC Cover B LS
Hiring of Scaffolding LS
UPVC Work for 8 villas LS
Stair case handrail wood B RMT
Curing hose C Roll
QA/QC & safety audit services LS
Servicing 40KVA DG Set LS
JCB on monthly rental Basis LS
Signages - 8 inch C Nos
Signages - 6 inch C Nos
Signages - 5 inch symbol C Nos
hiring of JCB for batching plant operational work LS
hiring of JCB and tractor for planter box work LS
Hiring of JCB, Tractor, Dozer, Poclain LS
Testing of materials LS
Painting work for 10 villas LS
Labour shed removing and refixing work LS
Drilling of Borewell in essence G Block LS
Customization Plumbing material B LS
Plumbing material for 30 Villas B LS
Batching Plant Sapres C LS
Clay Tiles A Nos
Customisation UPVC Joinery work for Villa No.51, 78 and 305 LS
Hiring of Scaffolding B LS
Landscape maintenance work months
MS Fabrication work for Transformer base Kgs
Supply of Door frames B LS
Gypsum A Bags
Bonding Agent A Kgs
Laticrete B Kgs
Admixture B Kgs
Cooling Tile B Sft
Supply of Wires & Cables C LS
Supply of Wires & Cables C LS
Green net C LS
Diesel C Lit
Cement OPC A MT
M Sand Nice A Cft
M Sand Rough A Cft
Canvas Hose & Accessories B LS
36W LED Street Light fittings B Nos
Compression Testing machine C Nos
QTY Ex GST Rate GST % Total Payment Terms
1 16,565.12 18% 19,546.84 100% payment against delivery

1 500.00 18% 590.00
1 82,796.25 18% 97,699.58 25% Advance along with WO
1 199,000.00 0% 199,000.00 7 weeks from submission of bill
1 175,000.00 0% 175,000.00 15 days from invoice date
1 220,000.00 0% 220,000.00 15 days from submission of bill
18,000.00 79.00 12% 1,592,640.00 100% Advance along with PO
7,200.00 59.00 12% 475,776.00
1,200.00 39.00 12% 52,416.00
10,000.00 4.50 0% 45,000.00 7 days from submission of bill
1 176,932.50 18% 208,780.35
4 5,630.00 18% 26,573.60
1 700.00 18% 826.00
1 52,900.00 12% 59,248.00
5 5,339.00 18% 31,500.10 3 weeks from invoice date
1 638.98 18% 754.00
38 466.10 18% 20,899.92 100% Advance along with PO
1 1,000.00 18% 1,180.00
1 1,558,028.96 0% 1,558,028.96 10% Advance along with PO
1200 220.00 5% 277,200.00 30 days from submission of bill
10 2,800.00 18% 33,040.00
1 495.00 5% 519.75
1 5,545,903.38 18% 6,544,165.99 30 days from submission of bill
1 24,052.08 18% 28,381.45
1 88.20 5% 92.61
1 25,000.00 18% 29,500.00
500 41.00 5% 21,525.00
500 41.00 5% 21,525.00
407.95 5,156.25 28% 2,692,470.00 100% Advance along with PO
8690 42.00 5% 383,229.00
5590 38.00 5% 223,041.00
6060 38.00 5% 241,794.00
33 200.00 18% 7,788.00
1 90.00 5% 94.50
1 944.00 0% 944.00
19.4 47,500.00 18% 1,087,370.00
118.68 47,000.00 18% 6,581,992.80
1500 40.00 5% 63,000.00 30 days from date of supply with invoice
1 500.00 18% 590.00
1500 140.00 18% 247,800.00
455 45.00 18% 24,160.50
1674 35.00 18% 69,136.20
1800 45.00 18% 95,580.00
687 35.00 18% 28,373.10
1 2,000.00 18% 2,360.00
1042 51.00 18% 62,707.56
1 77,149.54 18% 91,036.46 15 days frpom date of supply with invoice
5555 9.00 0% 49,995.00 2 weeks from submission of bill
50 3,530.00 18% 208,270.00 100% Advance along with PO
1 250,140.00 18% 295,165.20 30 days from date of supply with invoice
1 74.00 5% 77.70
14800 79.00 12% 1,309,504.00 30 days from date of supply with invoice
3800 59.00 12% 251,104.00
6900 59.00 12% 455,952.00
700 39.00 12% 30,576.00
2700 39.00 12% 117,936.00
1 62,208.00 18% 73,405.44 1 month rent as advance along with PO
1 2,094,500.00 18% 2,471,510.00 60% payment against delivery
1 1,300.00 0% 1,300.00
1 25,927.00 18% 30,593.86
1 3,000.00 18% 3,540.00
14 2,800.00 18% 46,256.00
1 2,110,000.00 18% 2,489,800.00 15.40% Advance along with PO
70 445.00 18% 36,757.00 15 days from invoice date
886 480.00 0% 425,280.00 Immediate payment
343 38.00 5% 13,685.70
428 42.00 5% 18,874.80
2866 87.00 18% 294,223.56
1 4,500.00 18% 5,310.00
5 235.00 18% 1,386.50
1 300.00 0% 300.00
1 44,520.00 18% 52,533.60 1 month rent as advance along with PO
12000 79.00 12% 1,061,760.00 100% Advance along with PO
2600 39.00 12% 113,568.00
36 635.00 0% 22,860.00
6 535.00 0% 3,210.00
1 2,363,141.59 18% 2,788,507.08 20 days from date of supply with invoice
15000 79.00 12% 1,327,200.00
7200 59.00 12% 475,776.00
1 3,000.00 0% 3,000.00
280 140.00 18% 46,256.00
32 466.10 18% 17,599.94
2061.5 45.76 18% 111,314.40
1 1,497.30 18% 1,766.81
13000 42.00 5% 573,300.00
1200 38.00 5% 47,880.00
1400 38.00 5% 55,860.00
91,711,520.42
Total VAR 1st Payment on or
Advance% PO Expiry Date
Value Before
100% 19546.8416
0
100% 97699.575
0
0
0
100% 1592640
0
0
0
0
0
100% 13735.2
0
0
100% 53878.8
100% 148090
0
0
0
100% 7611.944
0
0
0
100% 20899.924
0
10% 155802.896
0
0
0
0
100% 57016.42
0
0
0
0
0
0
0
0
0
0
50% 1861332
0
0
0
0
100% 2692470
100% 877920
0
0
0
0
0
0
100% 6059.3
0
0
100% 17970.22
100% 16077.5
100% 3988.4
100% 6644.8042
0
0
100% 6598184.76
0
0
0
100% 584226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100% 208270
0
0
100% 3528.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50% 443916
50% 241298.2
0
100% 2471510
0
0
0
100% 1998799.64
0
0
0
0
0
15% 383429.2
0
0
0
0
0
0
0
100% 24662
0
0
0
0
0
0
0
0
100% 11948.8688
100% 21240
80% 500320
0
0
75% 695611.0974
50% 50315.2
0
100% 1061760
0
0
100% 2065
0
50% 2572.5
0
0
0
0
0
100% 19116
0
0
0
100% 52661.63
100% 140906.514
100% 157248
0
0
100% 38001.9
100% 398427.12
0
0
100% 892640.5
0
0
50% 382467.5
100% 184800
0
0
100% 6000.064
0
0
0
50% 136865.84
50% 288123.1016
100% 5092.5
100% 659610
100% 2035770
0
0
0
0
0
0
100% 23527.4064
10% 31744.95
28,406,043.52
`
(empty)
COURTYARD PROJECT -INDENT TRACKER AND CRITICAL 3/4/2024
Indent Ordered Yet To PO/WO

S.No Project Sub Project Mail date Indent No Item Description Location Indent Age Status UNIT PO/WO Date NAME OF VENDER
Quantity Quantity Order ISSUED
Saranya.V &
1 Address Address 1-Sep-23 941 JCB Supply of JCB on hire basis including Diesel Closed Closed Days 60.00 60 - WO-5011A & 501 9/6/2023 Loganatha.A &
& Driver beta N.V.Earth Movers
2 Address Address 1-Sep-23 941 Tractor Supply of tractor on hire basis including Closed Closed Days 30.00 30 - WO-5012A 9/6/2023 Loganatha.A
Diesel & Driver beta
3 Address Address 1-Sep-23 942 Shed Construction of Labour Shed of size 20' x 50' Closed Closed Sft 1,000.00 1,000 - WO-5019 9/11/2023 M.Meena
4 Address Address 1-Sep-23 943 Pile work 450mm dia pile boring work upto 9 meter Closed Closed Nos 11.00 11.00
depth
5 Courtyard Courtyard 2-Sep-23 ERP-36 Binding wire MS Binding wire 18 gauge Tower-1 Closed Closed Kgs 500.00 500 - ERP PO-88 9/5/2023 Nitin wire and mesh
6 Courtyard Courtyard 2-Sep-23 ERP-36 Cover Block 40mm concrete cover block Tower-1 Closed Closed Nos 3,000.00 3,000 - ERP PO-83 9/4/2023 Sigaram Industries
7 Courtyard Courtyard 2-Sep-23 ERP-37 Binding wire MS Binding wire 18 gauge Tower-3 Closed Closed Kgs 1,000.00 1,000 - ERP PO-88 9/5/2023 Nitin wire and mesh
8 Courtyard Courtyard 2-Sep-23 ERP-37 Cover Block 40mm concrete cover block Tower-3 Closed Closed Nos 3,200.00 3,200 - ERP PO-83 9/4/2023 Sigaram Industries
Sakaria Packaging Inc
9 Courtyard Courtyard 2-Sep-23 ERP-65 General Stores General Store materials as per Annexure-A Closed Closed LS 4.00 4 - ERP PO-84 & PO 10/20/2023 & Oryx Hardware &
electricals
10 Courtyard Courtyard 2-Sep-23 ERP-66 Electrical 10sqmm 2 core Aluminium Armour Cable Labour camp Closed Closed Rmt 200.00 200 - ERP PO-101 9/19/2023 Sri Sankareswara
Enterprises
11 Courtyard Courtyard 2-Sep-23 ERP-66 Electrical Flood Light 100 watts LED Labour camp Closed Closed Nos 10.00 10 - ERP PO-98 9/14/2023 Kothari Electrical
Enterprises
12 Courtyard Courtyard 2-Sep-23 ERP-07 Water Proofing Chemical Concrete Admixture Closed Closed Kgs 635.00 635 - ERP PO-85 & 10 9/14/2023 Vethiyal Enterprises
13 Courtyard Courtyard 2-Sep-23 ERP-35 Water Proofing Chemical Concrete Admixture Tower-1 Closed Closed Kgs 1,891.00 1,891 - ERP PO-85 9/4/2023 Vethiyal Enterprises
14 Courtyard Courtyard 2-Sep-23 ERP-35 Water Proofing Chemical Concrete Admixture Tower-3 Closed Closed Kgs 907.00 907 - ERP PO-85 9/4/2023 Vethiyal Enterprises
15 The Crest Phase-2 5-Sep-23 Ser-14 Tractor Tractor dozer on rental basis Closed Closed Days 7.00 7 - ERP WO-05A 6/27/2023 Poovai Buldozer
Service
16 Courtyard Courtyard Ser-108 Survey work Survey work for Digital station All Towers Closed Closed Months 2.00 2 - ERP WO-07A 4/17/2023 M.Shanmugapriya
Sumangala Steel Pvt
17 Courtyard Courtyard 2-Sep-23 ERP-37 Steel 08mm Dia Fe500 Tower-1 Closed Closed MT 14.41 14.41 - ERP PO-92 & 18 1/19/2024 Ltd & Pushpit Steels
Pvt Ltd
18 Courtyard Courtyard 2-Sep-23 ERP-37 Steel 10mm Dia Fe500 Tower-1 Closed Closed MT 5.80 6 - ERP PO-92 9/9/2023 Sumangala Steel Pvt
Ltd
Sumangala Steel Pvt
19 Courtyard Courtyard 2-Sep-23 ERP-37 Steel 16mm Dia Fe500 Tower-1 Closed Closed MT 5.00 5.00 - ERP PO-92 & 18 1/19/2024 Ltd & Pushpit Steels
Pvt Ltd
20 Courtyard Courtyard 2-Sep-23 ERP-37 Steel 20mm Dia Fe500 Tower-1 Closed Closed MT 11.72 12 - ERP PO-92 9/9/2023 Sumangala Steel Pvt
Ltd
21 Courtyard Courtyard ERP-38 Steel 08mm Dia Fe500 Tower-3 Closed Closed MT 36.95 37 - ERP PO-92 9/9/2023 Sumangala Steel Pvt
Ltd
Ltd
Ltd
24 Courtyard Courtyard ERP-38 Steel 16mm Dia Fe500 Tower-3 Closed Closed MT 12.88 12.88 - ERP PO-92 9/9/2023 Sumangala Steel Pvt
Ltd
Ltd
Ltd
27 Address Address 8-Sep-23 949 Cement Cement PPC Closed Closed Bags 405.00 405 - PO-5148 & 5225 1/8/2024 Eswari Traders
28 Address Address 8-Sep-23 949 Bulk Materials M Sand Rough Closed Closed Cft 2,180.00 2,180 - PO-5149 9/13/2023 Sri Venkateswara &
Co
29 Address Address 8-Sep-23 949 Bulk Materials 12mm Blue Metal Closed Closed Cft 1,060.00 1,060 - PO-5149 9/13/2023 Sri Venkateswara &
Co
30 Address Address 8-Sep-23 949 Bricks Bricks Closed Closed Nos 10,100.00 10,100 - PO-5181 10/31/2023 Sri Jeyam bricks
Sree Maruti
31 Address Address 8-Sep-23 949 Water Proofing Chemical Brushbond RFX (20.08kg pack) Closed Closed Kgs 270.00 270 - PO-5173 10/21/2023 Chemicals & interior
Products
Sree Maruti
32 Address Address 8-Sep-23 949 Water Proofing Chemical Conplast WL Closed Closed Liters 9.00 9 - PO-5215 12/21/2023 Chemicals & interior
Products
33 Address Address 11-Sep-23 945 General Stores Walkway Jolly Closed Closed Nos 50.00 50 - PO-5154 9/19/2023 Sri Aathiappa
Enterprises
34 Address Address 11-Sep-23 946 General Stores General Store materials as per Annexure-A Closed Closed LS 1.00 1 - PO-5176 10/21/2023 Oryx Hardware &
Electricals
Electricals
Electricals
37 Courtyard Courtyard 8-Sep-23 Ser-109 Transit Mixer Hiring of Transit mixer Closed Closed Months 1.00 1 - ERP WO-057C 2/18/2023 Siva D
38 Courtyard Courtyard 8-Sep-23 ERP-67 Debris Construction debris Closed Closed Cft 20,000.00 20,000 - ERP PO-93 8/24/2023 G.Umarani
39 Signature Signature 9-Sep-23 1087 Electrical Electrical Conduit materials Closed Closed LS 1.00 1 - PO-5128 10/5/2023 Marutham Pipes &
Fittings Pvt ltd
40 Signature Signature 9-Sep-23 1088 Electrical Fan & JB PVC round sheet Closed Closed LS 1.00 1 - PO-5121 9/23/2023 Oryx Hardware &
Electricals
41 Signature Signature 9-Sep-23 1090 Shed Construction of Labour shed Closed Closed LS 1.00 1 - WO-5018 9/25/2023 Valarpirai Scaffolding
VKS Enterprises &
42 Signature Signature 9-Sep-23 1091 Filling earth Filling earth Closed Closed Cft 42,733.57 42,725 8.57 ERP PO-72 & ER 2/16/2024 Green Pearl
Enterprises
43 Signature Signature 12-Sep-23 1092 Landscape Landscape work in 28 villas Closed Closed LS 1.00 1 - ERP WO-30 & 31 1/3/2024 Flora World & Green
World Planters
Standard Building
44 Signature Signature 9-Sep-23 1093 Solid Blocks 200mm thick Solid Block Closed Closed Nos 25,000.00 25,000 - PO-5107 & 5140 10/28/2023 Industries & RS
Concrete Blocks
45 Signature Signature 9-Sep-23 1093 Solid Blocks 100mm thick Solid block Closed Closed Nos 10,000.00 10,000 - PO-5107 & 5140 10/28/2023 Standard Building
Industries
46 Signature Signature 9-Sep-23 1093 Gypsum Gypsum Closed Closed Bags 2,000.00 2,000 - PO-5113 9/15/2023 Vans Gypsum Pvt Ltd
47 Signature Signature 9-Sep-23 1093 Gypsum Gypsum Bonding Agent Closed Closed Nos 10.00 10 - PO-5113 9/15/2023 Vans Gypsum Pvt Ltd
Sri Velan enterprises
48 Signature Signature 9-Sep-23 1093 Bulk Materials 20mm Blue Metal Closed Closed Cft 10,000.00 10,000 - PO-5111 & 5112 9/13/2023 & Sri Venkateswara
& Co
49 Signature Signature 9-Sep-23 1093 Bulk Materials 12mm Blue Metal Closed Closed Cft 10,000.00 10,000 - PO-5111 & 5112 9/13/2023 & Sri Venkateswara
& Co
50 Signature Signature 9-Sep-23 1093 Cement Cement PPC Closed Closed Bags 5,000.00 5,000 - PO-5133 & 5135 12/26/2023 Eswari Traders &
JSW Cement Limited
51 Signature Signature 9-Sep-23 1095 Floor protection Floor protection Sheet LDPE Closed Closed Sft 43,700.00 43,700 - PO-5104 9/9/2023 Oryx Hardware &
Electricals
52 Signature Signature 9-Sep-23 1095 POP POP - Plaster of Paris Closed Closed Bags 253.00 253 - PO-5104 9/9/2023 Oryx Hardware &
Electricals
53 Address Address 11-Sep-23 950 Survey work Survey work for Digital station Closed Closed Months 6.00 6 - WO-5020 12/9/2023 Map Survey
Consultant
54 Address Address 11-Sep-23 951 Grout Cera Grout 25kgs Closed Closed Bags 25.00 25 - PO-5182 10/31/2023 Live Construction
Solutions
55 Address Address 11-Sep-23 952 Service CTM Service & Calibartion Closed Closed Nos 1.00 1 - WO-5021 9/12/2023 Yash Scientific
Corporation
56 Address Address 11-Sep-23 953 Angle Grinding machine 5 " Closed Closed Nos 3.00 3 - PO-5179 10/27/2023 Arham Enterprises
57 Address Address 954 Customisation Tiles Customisation tiles for Villa No.5 and 111 Closed Closed LS 1.00 1 - SCP-5020 10/11/2023 Advaya Build Mart
60 Courtyard Courtyard 12-Sep-23 ERP-11 Water Proofing Chemical Concrete Admixture Tower-2 Closed Closed Kgs 365.20 365 - ERP PO-100&17 1/18/2024 Vethiyal Enterprises
61 Courtyard Courtyard 12-Sep-23 ERP-10 Cover Block 25mm concrete cover block Tower-2 Closed Closed Nos 4,500.00 4,500 - ERP PO-104 9/27/2023 KK Precast Concrete
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
Pvt Ltd
73 Courtyard Courtyard 12-Sep-23 ERP-09 Cement Cement OPC Tower-2 Closed Closed MT 131.50 132 - ERP PO-124 & 1 10/21/2023 The India Cements
Limited
74 Courtyard Courtyard 12-Sep-23 ERP-09 Bulk Materials M Sand Rough Tower-2 Closed Closed Cft 5,981.00 5,981.00 - ERP PO-108A & 12/19/2023 Kunal Metal & Sri
Venkateswara & Co
75 Courtyard Courtyard 12-Sep-23 ERP-09 Bulk Materials 20mm Blue Metal Tower-2 Closed Closed Cft 5,323.00 5,323.00 - ERP PO-108A & 12/20/2023 Kunal Metal & Sri
Venkateswara & Co
76 Courtyard Courtyard 12-Sep-23 ERP-09 Bulk Materials 12mm Blue Metal Tower-2 Closed Closed Cft 3,747.00 3,747.00 - ERP PO-108A & 1 12/20/2023 Kunal Metal & Sri
Venkateswara & Co
77 Courtyard Courtyard 12-Sep-23 ERP-38 Cement Cement OPC Tower-1 Closed Closed MT 217.60 218 - ERP PO-112 & 11 10/21/2023 The India Cements
Limited
78 Courtyard Courtyard 12-Sep-23 ERP-38 Bulk Materials M Sand Rough Tower-1 Closed Closed Cft 9,613.00 9,613.00 - ERP PO-109A & 1 12/19/2023 Sri Venkateswara &
Co & Kunal Metal
79 Courtyard Courtyard 12-Sep-23 ERP-38 Bulk Materials 20mm Blue Metal Tower-1 Closed Closed Cft 8,523.85 8,523.00 0.85 ERP PO-109A & 12/20/2023 Sri Venkateswara &
Co
80 Courtyard Courtyard 12-Sep-23 ERP-38 Bulk Materials 12mm Blue Metal Tower-1 Closed Closed Cft 6,625.84 6,625.00 0.84 ERP PO-109A & 12/20/2023 Sri Venkateswara &
Co
81 Courtyard Courtyard 12-Sep-23 ERP-39 Cement Cement OPC Tower-3 Closed Closed MT 2.40 2.40 - ERP PO-112 10/10/2023 The India Cements
Limited
82 Courtyard Courtyard 12-Sep-23 ERP-39 Bulk Materials M Sand Rough Tower-3 Closed Closed Cft 48.00 48 - ERP PO-103A 9/25/2023 Kunal Metal
83 Courtyard Courtyard 12-Sep-23 ERP-39 Bulk Materials 20mm Blue Metal Tower-3 Closed Closed Cft 82.00 82 - ERP PO-103A 9/25/2023 Kunal Metal
84 Courtyard Courtyard 12-Sep-23 ERP-39 Bulk Materials 12mm Blue Metal Tower-3 Closed Closed Cft 124.00 124 - ERP PO-103A 9/25/2023 Kunal Metal
Sree Maruti
Anchor Distribution
Chemicals & interior
85 Courtyard Courtyard 12-Sep-23 ERP-08 Water Proofing Chemical Concrete Admixture Tower-2 Closed Closed Kgs 464.84 465 - ERP PO-97&177 1/18/2024 Systems
Products&&Shankara
Vethiyal
Building Products
enterprises
86 Address Address 14-Sep-23 960 Customisation Plumbing Internal Customization plumbing materials Closed Closed LS 1.00 1 - SCP-5024 &5025 11/30/2023 Limited & Krishna
for 22 villas
Build
87 Courtyard Courtyard 12-Sep-23 Ser-110 Stagging work Stagging work 175 Open Sqm 219.00 219.00 mart&Marutham
Pipes
88 Courtyard Courtyard 12-Sep-23 ERP-68 Batching Plant Batching plant spares as per annexure Closed Closed LS 1.00 1 - ERP PO-106 9/28/2023 Concrete Service
engg
89 Address Address 12-Sep-23 962 Cement Cement PPC Closed Closed Bags 900.00 900 - PO-5148 9/13/2023 Eswari Traders
90 Address Address 12-Sep-23 962 Solid Blocks 200mm thick Solid Block Closed Closed Nos 3,200.00 3,200 - PO-5184 11/1/2023 RS Concret Blocks
91 Address Address 12-Sep-23 962 Solid Blocks 100mm thick Solid block Closed Closed Nos 1,100.00 1,100 - PO-5183 11/1/2023 Standard Building
Indsutries
92 Address Address 12-Sep-23 962 Bulk Materials M Sand Nice Closed Closed Cft 6,300.00 6,300 - PO-5149 9/13/2023 Sri Venkateswara &
Co
93 Address Address 13-Sep-23 963 AAC Blocks 200mm thick AAC Block Closed Closed Nos 11,700.00 11,700 - PO-5153 & 5174 10/21/2023 Kamlesh greencrete
Pvt Ltd
94 Address Address 13-Sep-23 963 AAC Blocks 150mm thick AAC block Closed Closed Nos 300.00 300 - PO-5153 9/19/2023 Kamlesh greencrete
Pvt Ltd
95 Address Address 13-Sep-23 963 AAC Blocks 100mm thick AAC block 174 Partly Nos 3,900.00 3,888 12.00 PO-5153 9/19/2023 Kamlesh greencrete
Pvt Ltd
96 Address Address 13-Sep-23 963 AAC Blocks Joint Mortar 25 kg 174 Partly Bags 380.00 150 230.00 PO-5174 10/21/2023 Kamlesh greencrete
Pvt Ltd
Pvt Ltd
98 Signature Signature 12-Sep-23 1096 Shifting WO Container shifting within site Closed Closed LS 1.00 1 - WO-5022 10/12/2023 Kannan.V
99 Signature Signature 12-Sep-23 1097 Shed Construction of Store shed Closed Closed LS 1.00 1 - WO-5019 9/25/2023 Valarpirai Scaffolding
100 Signature Signature 12-Sep-23 1098 Cement Cement PPC Closed Closed Bags 100.00 100 - PO-5116 9/20/2023 Eswari Traders
101 Signature Signature 12-Sep-23 1098 Bulk Materials M Sand Rough Closed Closed Cft 600.00 600 - PO-5117 9/19/2023 & Sri Venkateswara
& Co
102 Signature Signature 12-Sep-23 1098 Solid Blocks 200mm thick Solid Block Closed Closed Nos 400.00 400 - PO-5118 9/19/2023 Standard Building
Industries
103 The Crest Phase-2 13-Sep-23 ERP-19 Bulk Materials M Sand Nice Closed Closed Cft 1,810.00 1,810 - ERP PO-16 9/25/2023 Vincent Enterprises
104 The Crest Phase-2 13-Sep-23 Ser-17 Tractor Tractor dozer on rental basis 173 Open Days 7.00 7.00
105 The Crest Phase-2 13-Sep-23 Ser-15 JCB Backhole loader JCB for road Closed Closed Months 1.00 1 - ERP WO-06A 8/7/2023 B.Vincent
106 Address Address 13-Sep-23 964 Shifting WO Shifting of RM 800 with all accessories, Closed Closed Set 1.00 1 -
need E Way Bill
107 Address Address 14-Sep-23 955 Electrical Flexible Hose Closed Closed Rmt 210.00 210 - PO-5210 12/13/2023 Oryx Hardware &
Electricals
108 Address Address 14-Sep-23 955 Electrical 2 1/2" screws Closed Closed Nos 150.00 150 - PO-5210 12/13/2023 Oryx Hardware &
Electricals
109 Address Address 14-Sep-23 955 Electrical GI Wire Closed Closed Kgs 100.00 100 - PO-5210 12/13/2023 Oryx Hardware &
Electricals
110 Address Address 14-Sep-23 956 Plumbing 15mm CP Flange Closed Closed Nos 50.00 50.00 - PO-5166 10/10/2023 Futura Kitchen Sinks
India Pvt Ltd
111 Address Address 14-Sep-23 956 Plumbing 1"x 15mm Extension nipple Closed Closed Nos 150.00 150.00 - PO-5166 10/10/2023 Futura Kitchen Sinks
India Pvt Ltd
112 Address Address 14-Sep-23 956 Plumbing 1 1/2" X 15mm Extension Nipple Closed Closed Nos 150.00 150.00 - PO-5166 10/10/2023 Futura Kitchen Sinks
India Pvt Ltd
113 Address Address 14-Sep-23 956 Plumbing 20mm CPVC to UPVC Conveyor bush Closed Closed Nos 212.00 212.00 - PO-5166 10/10/2023 Futura Kitchen Sinks
India Pvt
Futura Ltd Sinks
Kitchen
114 Address Address 14-Sep-23 956 Plumbing 110mm PVC Pan Connector Closed Closed Nos 10.00 10.00 - PO-5166 & 5190 11/16/2023 India Pvt Ltd &
Krishna Build mart
India Pvt Ltd
Shankara Building
115 Address Address 14-Sep-23 961 Plumbing Wash basin Top basin Closed Closed Nos 4.00 4 - SCP-5026 11/23/2023
Products Limited
116 Address Address 14-Sep-23 965 Plumbing 50mm PVC push dummy Closed Closed Nos 200.00 200 - PO-5205 12/11/2023 Marutham Pipes &
Fittings Pvt ltd
117 Adornia Adornia 15-Sep-23 Ser-55 MS & SS MS railing works in LMR staircase railing Closed Closed Rmt 7.20 7 - ERP WO-10A 6/13/2023 Jai Bhavani Engg
works
118 Adornia Adornia 15-Sep-23 Ser-56 JCB Supply of JCB on hire basis including Diesel Closed Closed Days 15.00 15 - ERP WO-29 9/19/2023 M.Gangamani
& Driver beta
119 Adornia Adornia 15-Sep-23 574 Customisation Grill Main door safety grill - Size :2.33x1.37m Closed Closed Kgs 110.00 110 - ERP WO-04 12/13/2023 Sri Sai Engineering &
Fabrication
120 Adornia Adornia 15-Sep-23 574 Customisation Grill Living balcony sliding safety grill - Closed Closed Kgs 170.00 170 - ERP WO-04 12/13/2023 Sri Sai Engineering &
Size:2.43x2.33m Fabrication
121 Adornia Adornia 15-Sep-23 575 Customisation Additional loft customisation work in flat Closed Closed LS 1.00 1 - ERP SCW-02 9/26/2023 Chidambaram
206, 504 Chinnapillai
122 Signature Signature 15-Sep-23 1100 Capital expenses Air Blower Closed Closed Nos 1.00 1 - PO-5139 10/28/2023 Arham Enterprises
123 Signature Signature 15-Sep-23 1099 Tiles Tiles requirement for 8 villas Closed Closed LS 1.00 1 - PO-5125 10/4/2023 Sacistha Granite
124 Adornia Adornia 19-Sep-23 ERP-67 Cement Cement PPC Closed Closed Bags 200.00 200 - ERP PO-73 & 77 9/20/2023 Eswari Traders
125 Adornia Adornia 19-Sep-23 ERP-67 Gypsum Gypsum Powder Closed Closed Bags 100.00 100 - ERP PO-72 9/20/2023 NKV Home Depot
126 Address Address 20-Sep-23 966 Customisation UPVC Sliding Shutter with Mosquito net Closed Closed LS 1.00 1 - SCW-08 9/25/2023 Perfect Window
provision for villa no.318 systems
127 Address Address 20-Sep-23 967 Customisation UPVC Sliding Shutter with Mosquito net 166 Open LS 1.00 1.00
provision for villa no.381
130 Address Address 20-Sep-23 970 Customisation UPVC Additional window for Villa No.93 Closed Closed LS 1.00 1 - SCW-08 9/25/2023 Perfect Window
systems
131 Address Address 20-Sep-23 971 Customisation Tiles Tiles requirement for villa no.318 Closed Closed LS 1.00 1 - SCP-5020 10/11/2023 Advaya Build Mart
134 The Crest Phase-2 21-Sep-23 ERP-20 Bulk Materials M Sand Rough Closed Closed Cft 1,876.00 1,876 - ERP PO-16 9/25/2023 Vincent Enterprises
135 The Crest Phase-2 21-Sep-23 ERP-20 Bulk Materials 20mm Blue Metal Closed Closed Cft 1,997.00 1,997 - ERP PO-16 9/25/2023 Vincent Enterprises
136 The Crest Phase-2 21-Sep-23 ERP-20 Bulk Materials 12mm Blue Metal Closed Closed Cft 1,360.00 1,360 - ERP PO-16 9/25/2023 Vincent Enterprises
137 Signature Signature 21-Sep-23 1104 LT Cable work Cable laying work for LT cable Closed Closed LS 1.00 1 - ERP WO-36 2/16/2024 Tikeram Bimal
138 Courtyard Courtyard 21-Sep-23 Ser-112 Calibration of CP18 Charges for alibration & issuing certificate Closed Closed LS 1.00 1 - ERP WO-49 9/27/2023 Murigan Electrical
for CP18 batching plant works
139 Courtyard Courtyard 21-Sep-23 Ser-113 Borewell Drilling of borewell in Tower-1 Closed Closed LS 1.00 1 - ERP WO-54 10/16/2023 A.Balaraman
140 Adornia Adornia 21-Sep-23 ERP-68 SFRC 300x300mm SFRC chamber (Heavy duty) Closed Closed Nos 7.00 7 - ERP PO-74 9/28/2023 Mars Precast
products
141 Adornia Adornia 21-Sep-23 ERP-68 SFRC SFRC heavy duty manhole cover with Closed Closed Nos 1.00 1 - ERP PO-74 9/28/2023 Mars Precast
frame 900x900mm with 1'x1' opening products
142 Courtyard Courtyard 20-Sep-23 ERP-69 Pump Accessories Submersible pump 2HP (Open well) Closed Closed Nos 3.00 3 - ERP PO-115 10/12/2023 Abhivairavan's
Plumbing Co
143 Courtyard Courtyard 20-Sep-23 ERP-69 Pump Accessories 2HP Starter Closed Closed Nos 3.00 3 - ERP PO-115 10/12/2023 Abhivairavan's
Plumbing Co
144 Courtyard Courtyard 20-Sep-23 ERP-70 Safety Safety Belt Closed Closed Nos 10.00 10 - ERP PO-111 10/7/2023 Arham Enterprises
145 Address Address 27-Sep-23 975 Cement Cement OPC Closed Closed Bags 1,200.00 1,200 - PO-5202 & 5227 11/28/2023 Jayemmyes & JSW
Cement Limited
146 Address Address 27-Sep-23 975 Bulk Materials M Sand Rough Closed Closed Cft 6,000.00 6,000 - PO-5157 9/25/2023 Janani Enterprises
147 Address Address 27-Sep-23 975 Bulk Materials 12mm Blue Metal Closed Closed Cft 2,150.00 2,150 - PO-5157 9/25/2023 Janani Enterprises
148 Address Address 27-Sep-23 975 Bulk Materials 20mm Blue Metal Closed Closed Cft 3,250.00 3,250 - PO-5157 9/25/2023 Janani Enterprises
149 Address Address 27-Sep-23 975 Gypsum Gypsum Closed Closed Bags 1,225.00 1,225 - PO-5161 10/4/2023 Vans Gypsum Pvt Ltd
150 Address Address 27-Sep-23 975 Gypsum Bonding Agent 165 Partly Kgs 220.00 215 5.00 PO-5161 10/4/2023 Vans Gypsum Pvt Ltd
151 The Crest Phase-2 26-Sep-23 Ser-18 Survey Stone Labour charges for laying concrete around Closed Closed Nos 384.00 384 - ERP WO-12 9/28/2023 G.Murugesan
survey stone
152 Address Address 27-Sep-23 979 Cement Cement OPC Closed Closed Bags 140.00 140 - PO-5227 1/8/2024 JSW Cement Limited
153 Address Address 27-Sep-23 979 Cement Cement PPC Closed Closed Bags 750.00 750 - PO-5168 & 5225 1/8/2024 Eswari Traders
154 Address Address 27-Sep-23 979 Bulk Materials M Sand Rough Closed Closed Cft 920.00 920 - PO-5162A 11/6/2023 Kannammal
Transport
155 Address Address 27-Sep-23 979 Bulk Materials 12mm Blue Metal Closed Closed Cft 400.00 400 - PO-5240 1/30/2024 Sri Velan Enterprises
156 Address Address 27-Sep-23 979 Bulk Materials 20mm Blue Metal Closed Closed Cft 630.00 630 - PO-5162A 11/6/2023 Kannammal
Transport
157 Address Address 27-Sep-23 979 Solid Blocks 200mm thick Solid Block Closed Closed Nos 2,330.00 2,330 - PO-5184 11/1/2023 RS Concret Blocks
Standard Building
158 Address Address 27-Sep-23 979 Solid Blocks 100mm thick Solid block Closed Closed Nos 1,110.00 1,110 - PO-5183 & 5076 11/3/2023 Indsutries & Kubera
Industries
159 Address Address 27-Sep-23 979 Bulk Materials M Sand Nice Closed Closed Cft 3,000.00 3,000 - PO-5162A 11/6/2023 Kannammal
Transport
160 Signature Signature 27-Sep-23 1105 Planter box External Planter box earth filling & Closed Closed LS 1.00 1 - ERP WO-12 9/10/2023 Tikeram Bimal
levelling work
161 Signature Signature 27-Sep-23 1106 Expansion Joint work Expansion Joint for Villa No.263 and 264 Closed Closed LS 1.00 1 - ERP WO-58 2/16/2024 Siddharth Enterprises
162 Signature Signature 28-Sep-23 1100B Electrical Electrical materials for new store & office Closed Closed LS 1.00 1 - PO-5167 12/27/2023 Anaika Enterprises
163 Signature Signature 28-Sep-23 1100C Plumbing Plumbing materials for new store & office Cancelled Cancelled LS 1.00 1.00
164 Signature Signature 28-Sep-23 1101 MS & SS New store gate MS works Closed Closed LS 1.00 1 - WO-5020 9/30/2023 Balaji.S
165 Address Address 974 Customisation Tiles Customisation Tiles for villa no.52 Closed Closed LS 1.00 1 - SCP-5020 10/11/2023 Advaya Build Mart
166 Courtyard Maintenance 12-Sep-23 ERP-02 SFRC Supply of SFRC cover Closed Closed LS 1.00 1 - ERP PO-105 9/27/2023 Oryx Hardware &
Electricals
167 Address Address 980 Customisation Tiles Customisation Tiles for villa no.313 Closed Closed LS 1.00 1 - SCP-5020 10/11/2023 Advaya Build Mart
168 Adornia Adornia 29-Sep-23 Ser-57 Roller Hiring of Mini Roller Closed Closed Days 7.00 7 - WO-07A 9/11/2023 TV Gunasekaran
169 Courtyard Tower-2 29-Sep-23 ERP-12 Steel 12mm Dia Fe500 Closed Closed MT 19.92 19.87 0.05 ERP PO-107A 10/4/2023 Sumangala Steel Pvt
Ltd
Sumangala Steel Pvt
170 Courtyard Tower-2 29-Sep-23 ERP-12 Steel 16mm Dia Fe500 Closed Closed MT 16.38 16.38 - ERP PO-107A & 1/19/2024 Ltd & Pushpit Steels
Pvt Ltd
171 Courtyard Tower-2 29-Sep-23 ERP-12 Steel 20mm Dia Fe500 Closed Closed MT 6.10 6.08 0.02 ERP PO-107A 10/4/2023 Sumangala Steel Pvt
Ltd
172 The Crest Phase-2 29-Sep-23 Ser-19 Painting Labour charges for Compound wall Closed Closed Sft 28,000.00 28,000 - ERP WO-13 11/16/2023 Lingam
painting work
173 The Crest Phase-2 29-Sep-23 Ser-20 Survey Stone Painting & Numbering of Survey stone Closed Closed Nos 396.00 396.00 - ERP WO-13 11/16/2023 Lingam
Labour charges for well repair works & S J Enterprises &

174 The Crest Phase-2 29-Sep-23 Ser-21 Well repair works Closed Closed LS 1.00 1 - ERP WO-18 & 23 1/29/2024
Providing MS well cover of size 18' G.Murugesan
175 The Crest Phase-2 29-Sep-23 Ser-22 Fencing work Supply & laying charges for fencing work & 158 Partly Rmt 793.00 193 600.00 ERP WO-18 12/8/2023 S J Enterprises
Repair of existing fencing work
176 Address Address 30-Sep-23 978 Steel 10mm Dia Fe500 Closed Closed MT 6.60 6.60 - PO-5160 10/4/2023 Sumangala Steel Pvt
Ltd
Ltd
Ltd
Ltd
180 Address Address 30-Sep-23 978 Binding wire Binding wire 157 Open Kgs 435.00 435.00
181 Address Address 30-Sep-23 981 POP POP-40kgs Closed Closed Bags 140.00 140 - PO-5180 10/31/2023 Oryx Hardware &
Electricals
182 Address Address 30-Sep-23 978 Grout Cera Grout 25kgs Closed Closed Bags 50.00 50 - PO-5182 10/31/2023 Live Construction
Solutions
183 Signature Signature 28-Sep-23 1103 Landscape Landscape work in 62 villas Closed Closed LS 1.00 1 - ERP WO-31 1/3/2024 Green World Planters
184 Signature Signature 30-Sep-23 1108 Tiles Tiles for 13 villas Closed Closed LS 1.00 1 - PO-5125 10/4/2023 Sacistha Granite
185 Signature Signature 30-Sep-23 1109 Scaffolding Vertical Pipe 6 feet Closed Closed Nos 1,453.00 1,453 - PO-5138 10/28/2023 Valarpirai Scaffolding
186 Signature Signature 30-Sep-23 1109 Scaffolding Ledger pipe 20 feet Closed Closed Nos 345.00 345 - PO-5138 10/28/2023 Valarpirai Scaffolding
187 Signature Signature 30-Sep-23 1109 Scaffolding Ledger pipe 10 feet Closed Closed Nos 58.00 58 - PO-5138 10/28/2023 Valarpirai Scaffolding
188 Signature Signature 30-Sep-23 1109 Scaffolding APS Pipe 2 feet Closed Closed Nos 234.00 234 - PO-5138 10/28/2023 Valarpirai Scaffolding
189 Signature Signature 30-Sep-23 1109 Scaffolding APS Pipe 3 feet Closed Closed Nos 487.00 487 - PO-5138 10/28/2023 Valarpirai Scaffolding
190 Signature Signature 30-Sep-23 1109 Scaffolding 4 feet horizontal Pipe 4 feet Closed Closed Nos 21.00 21 - PO-5138 10/28/2023 Valarpirai Scaffolding
191 Signature Signature 30-Sep-23 1110 Mesh GI Mesh 200mm width Closed Closed Rmt 3,000.00 3,000 - PO-5127 10/4/2023 Ganesh Electricals &
hardwares
192 Signature Signature 30-Sep-23 1111 Chemical Antitermite chemical Closed Closed Liters 5.00 5 - PO-5126 10/4/2023 Harih Garden and
Pest Clinic
193 Signature Signature 28-Sep-23 1102 Signanges Letters park indent for 39 villas Closed Closed LS 1.00 1 - ERP PO-17 10/12/2023 Letters Parks
S.No Project Sub Project Mail date Indent No Item Description Location Indent Age Status UNIT Indent Ordered Yet To PO/WO PO/WO Date NAME OF VENDER
194 Signature Signature 30-Sep-23 1201 General Stores General Store materials - (spade, GI bond, Closed Closed LS 1.00 1 - PO-5136 10/21/2023 Oryx Hardware &
Al.st edge etc.,) Electricals
195 Signature Signature 30-Sep-23 1202 General Stores General Store materials - (Hammer, Putty Closed Closed LS 1.00 1 - PO-5136 10/21/2023 Oryx Hardware &
blade etc.,) Electricals
196 Signature Signature 30-Sep-23 1203 General Stores General Store materials - ( Paint, Tape etc.,) Closed Closed LS 1.00 1 - PO-5136 10/21/2023 Oryx Hardware &
Electricals
197 Address Address 3-Oct-23 977 Cement Cement OPC Closed Closed Bags 215.00 215 - PO-5227 1/8/2024 JSW Cement Limited
Kannammal
198 Address Address 3-Oct-23 977 Bulk Materials M Sand Rough Closed Closed Cft 1,075.00 1,075 - PO-5162A & 517 12/2/2023 Transport & Janani
Enterprises
199 Address Address 3-Oct-23 977 Bricks Bricks Closed Closed Nos 27,950.00 27,950 - PO-5181 10/31/2023 Sri Jeyam bricks
Kannammal
200 Address Address 3-Oct-23 977 Bulk Materials 20mm Blue Metal Closed Closed Cft 860.00 860.00 - PO-5162A&5240 1/30/2024 Transport & Sri Velan
Enterprises
201 Address Address 3-Oct-23 976 Electrical 200watts focus light Closed Closed Nos 5.00 5 - PO-5211 12/14/2023 Sushil Electricals
202 Address Address 3-Oct-23 976 Electrical 2.5x2c sqmm flexible cable Closed Closed Rmt 200.00 200.00 - PO-5203 12/7/2023 Sri Sankareswara
Enterprises
203 Address Address 3-Oct-23 976 Electrical 1.5x2c sqmm flexible cable Closed Closed Rmt 200.00 200.00 - PO-5203 12/7/2023 Sri Sankareswara
Enterprises
204 Address Address 3-Oct-23 976 Electrical 43x63A RCCB (100mA) Closed Closed Nos 3.00 3 - PO-5203 12/7/2023 Sri Sankareswara
Enterprises
205 Courtyard Tower-3 3-Oct-23 ERP-43 Bonding Agent Bonding Agent (Concrete Joint) Closed Closed Liters 20.00 20 - ERP PO-119 10/7/2023 Live Construction
Solutions
206 Courtyard Tower-3 5-Oct-23 ERP-42 Solid Blocks 200mm thick Solid Block Closed Closed Nos 940.00 940 - ERP PO-131 10/30/2023 RS Concret Blocks
207 Courtyard Tower-3 5-Oct-23 ERP-42 Solid Blocks 100mm thick Solid block Closed Closed Nos 800.00 800 - ERP PO-131 10/30/2023 RS Concret Blocks
208 Courtyard Tower-3 5-Oct-23 ERP-42 AAC Blocks 100mm thick AAC block Closed Closed Nos 700.00 700 - ERP PO-122A 10/18/2023 RS Aercon Blocks
209 Courtyard Tower-3 5-Oct-23 ERP-42 AAC Blocks 200mm thick AAC Block 153 Partly Nos 18,800.00 6,800 12,000.00 ERP PO-122A 10/18/2023 RS Aercon Blocks
210 Courtyard Tower-3 5-Oct-23 ERP-42 AAC Blocks 150mm thick AAC block Closed Closed Nos 6,900.00 6,900 - ERP PO-122A 10/18/2023 RS Aercon Blocks
211 Courtyard Tower-3 5-Oct-23 ERP-42 AAC Blocks Joint Mortar 40 kg Closed Closed Bags 720.00 720 - ERP PO-125 & 1 12/26/2023 Sastha Build Tech
212 Courtyard Tower-3 5-Oct-23 ERP-44 Solid Blocks 150mm thick Solid Block 151 Open Nos 3,000.00 3,000.00
213 Courtyard Tower-3 5-Oct-23 ERP-45 Cement Cement PPC Closed Closed Bags 206.00 206 - ERP PO-113 & 14 12/2/2023 Eswari Traders &
Jayemmyes
214 Courtyard Courtyard 5-Oct-23 Ser-114 Calibration of Survey Instruments Servicing & Calibration of Survey Closed Closed LS 1.00 1 - ERP WO-50 10/10/2023 4D Instruments and
Instruments Consultants
Stagging requirement materials like MS
215 Courtyard Courtyard 7-Oct-23 ERP-71 Scaffolding jolly, Cuplock ledger, Cuplock Standard Closed Closed LS 1.00 1 - ERP PO-130 10/17/2023 Sri Aathiappa
etc., Enterprises
216 Courtyard Courtyard 7-Oct-23 ERP-72 Battery Battery for DG Closed Closed LS 1.00 1 - ERP PO-110 10/7/2023 Anbu battery Sales &
Service
217 Signature Signature 6-Oct-23 1112 Bulk Materials M Sand Nice Closed Closed Cft 10,000.00 10,000 - PO-5142 & 5170 12/28/2023 Sri Velan Enterprises
218 Signature Signature 6-Oct-23 1112 Bulk Materials M Sand Rough Closed Closed Cft 10,000.00 10,000 - PO-5142 & 5170 12/28/2023 Sri Velan Enterprises
219 Signature Signature 6-Oct-23 1112 Solid Blocks 100mm thick Solid block Closed Closed Nos 5,000.00 5,000 - PO-5141 10/28/2023 RS Concret Blocks
220 Signature Signature 6-Oct-23 1112 Solid Blocks 150mm thick Solid Block Closed Closed Nos 2,000.00 2,000 - PO-5140 10/28/2023 Standard Building
Industries
221 Signature Signature 6-Oct-23 1112 Rain water Khurraa Closed Closed Nos 35.00 35 - PO-5153 11/17/2023 RK PVC Fabrications
Sri Thirupathi
222 Signature Signature 7-Oct-23 1113 Painting Painting work for 12 villas Closed Closed LS 1.00 1 - WO-5024 10/27/2023 Painting works Pvt
Ltd
223 Signature Signature 7-Oct-23 1114 Borewell Borewell flusing for 39 villas Closed Closed LS 1.00 1 - ERP WO-21 12/2/2023 A.Devi
Kamlesh greencrete
224 Signature Signature 7-Oct-23 1115 AAC Blocks 200mm thick AAC Block Closed Closed Nos 10,000.00 10,000 - PO-5148 & 5150 11/6/2023 Pvt Ltd & RS Aercon
Blocks
225 Signature Signature 7-Oct-23 1115 AAC Blocks Aeron Block Adhesive Closed Closed Nos 150.00 150 - PO-5148 11/6/2023 Kamlesh greencrete
Pvt Ltd
226 Signature Signature 7-Oct-23 1115 Gypsum Gypsum (25kg/bag) Closed Closed Nos 4,000.00 4,000 - PO-5143 10/31/2023 Vans Gypsum Pvt Ltd
227 Signature Signature 7-Oct-23 1115 Gypsum Bonding Agent Closed Closed Nos 25.00 25 - PO-5143 10/31/2023 Vans Gypsum Pvt Ltd
228 Signature Signature 7-Oct-23 1115 Bricks Red Bricks Closed Closed Nos 45,000.00 45,000 - PO-5144 10/31/2023 Sri Jeyam bricks
229 Signature Signature 7-Oct-23 1115 Binding wire Binding wire Closed Closed Kgs 500.00 500 - PO-5137 10/25/2023 Nitin wire and mesh
230 Address Address 983 Customisation Tiles Customisation Tiles for Villa No.114 Closed Closed LS 1.00 1 - SCP-5020 10/11/2023 Advaya Build Mart
231 Address Address 10-Oct-23 984 Tiles White feet cool roof tiles 250x250mm Closed Closed Nos 1,472.00 1,472 - SCP-5021 10/11/2023
232 Address Address 10-Oct-23 984 Tiles White feet grout Closed Closed Kgs 130.00 130 - SCP-5021 10/11/2023
233 Signature Signature 11-Oct-23 1117 Customisation UPVC Customisation UPVC for villa no.56, 247 & Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Perfect Window
269 systems
234 Signature Signature 11-Oct-23 1118 Admin Konica Printing Machine Tray Closed Closed Nos 1.00 1.00 Admin
235 Signature Signature 11-Oct-23 1119 Safety Double Hook Safety Belt Closed Closed Nos 15.00 15 - PO-5134 10/12/2023 Arham Enterprises
Sushil electricals &
236 Adornia Adornia 11-Oct-23 ERP-71 Electrical Electrical wire materials for balance flats Closed Closed LS 1.00 1 - ERP PO-78 & 90 11/3/2023 Sri Sankeswara
Enterprises
237 Courtyard Courtyard Ser-115 Transit Mixer Hiring of Transit mixer Closed Closed LS 1.00 1 - ERP WO-53 10/3/2023 STM Enterprises
238 Courtyard Courtyard 12-Oct-23 ERP-73 Debris Construction debris Closed Closed Cft 18,000.00 18,000 - ERP PO-116 10/13/2023 G.Umarani
239 Signature Signature 13-Oct-23 1120 Customisation UPVC Customisation UPVC for Villa No.20 Closed Closed LS 1.00 1 - SCW-02 10/26/2023 Perfect Window
systems
240 Address Address 13-Oct-23 986 Bulk Materials M Sand Rough Closed Closed Cft 2,100.00 2,100 - PO-5172A 12/2/2023 Janani Enterprises
241 Address Address 13-Oct-23 986 Bulk Materials 12mm Blue Metal Closed Closed Cft 1,900.00 1,900 - PO-5240 1/30/2024 Sri Velan Enterprises
242 Address Address 13-Oct-23 986 Bricks Bricks Closed Closed Nos 8,625.00 8,625 - PO-5181 10/31/2023 Sri Jeyam bricks
Sree Maruti
243 Address Address 13-Oct-23 986 Water Proofing Chemical Brushbond RFX Closed Closed Kgs 880.00 880 - PO-5173 10/21/2023 Chemicals & interior
Products
Sree Maruti
244 Address Address 13-Oct-23 986 Water Proofing Chemical Conplast WL Closed Closed Liters 3.00 3 - PO-5215 12/21/2023 Chemicals & interior
Products
245 Address Address 13-Oct-23 987 Customisation UPVC Additional UPVC window sixe 0.75x1.05m Closed Closed LS 1.00 1 - SCW-010 11/3/2023 Perfect Window
for Villa No.322 systems
246 Address Address 13-Oct-23 988 Customisation Tiles Tiles requirement for vill.362 Closed Closed LS 1.00 1 - SCP-5023 11/17/2023 Advaya Build Mart
247 Address Address 13-Oct-23 989 Customisation UPVC Additional UPVC window size 1.80x1.35m Closed Closed LS 1.00 1 - SCW-010 11/3/2023 Perfect Window
for Villa No.123 systems
248 Courtyard Tower-1 14-Oct-23 ERP-43 Steel 08mm Dia Fe500 Closed Closed MT 13.07 13.07 - ERP PO-121 10/17/2023 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
256 Courtyard Tower-3 14-Oct-23 ERP-46 Cement Cement OPC Closed Closed MT 231.30 231.30 - ERP PO-136 & 1 11/18/2023 The India Cements
Limited
Sri Arulmurugan
257 Courtyard Tower-3 14-Oct-23 ERP-46 Bulk Materials M Sand Rough Closed Closed Cft 10,695.00 10,695.00 - ERP PO-137A & 1 12/20/2023 Enterprises & Sri
Venkateswara & Co
Sri Arulmurugan
& Kunal Metal
258 Courtyard Tower-3 14-Oct-23 ERP-46 Bulk Materials 20mm Blue Metal Closed Closed Cft 9,380.00 9,380.00 - ERP PO-137A & 12/20/2023 Enterprises & Sri
Venkateswara
Sri Arulmurugan& Co
259 Courtyard Tower-3 14-Oct-23 ERP-46 Bulk Materials 12mm Blue Metal Closed Closed Cft 6,621.00 6,621.00 - ERP PO-137A & 12/20/2023 Enterprises & Sri
Venkateswara & Co
260 Courtyard Tower-2 14-Oct-23 ERP-14 Cement Cement OPC Closed Closed MT 113.30 113 - ERP PO-136 11/7/2023 The India Cements
Limited
261 Courtyard Tower-2 14-Oct-23 ERP-14 Bulk Materials M Sand Rough Closed Closed Cft 5,216.00 5,216.00 - ERP PO-127A & 12/19/2023 Kunal Metal & Sri
Venkateswara & Co
262 Courtyard Tower-2 14-Oct-23 ERP-14 Bulk Materials 20mm Blue Metal Closed Closed Cft 4,629.00 4,629.00 - ERP PO- 160 & 1 12/20/2023 Sri Venkateswara &
Co & Kunal Metal
263 Courtyard Tower-2 14-Oct-23 ERP-14 Bulk Materials 12mm Blue Metal Closed Closed Cft 3,229.00 3,229.00 - ERP PO-127A 10/25/2023 Kunal Metal
264 Courtyard Tower-1 14-Oct-23 ERP-42 Cement Cement OPC Closed Closed MT 209.65 210 - ERP PO-132 & 13 11/6/2023 The India Cements
Limited
265 Courtyard Tower-1 14-Oct-23 ERP-42 Bulk Materials M Sand Rough Closed Closed Cft 9,674.00 9,674 - ERP PO-128A & 12/19/2023 Sri Venkateswara &
Co
266 Courtyard Tower-1 14-Oct-23 ERP-42 Bulk Materials 20mm Blue Metal Closed Closed Cft 8,489.00 8,489 - ERP PO-128A & 12/20/2023 Sri Venkateswara &
Co
267 Courtyard Tower-1 14-Oct-23 ERP-42 Bulk Materials 12mm Blue Metal Closed Closed Cft 5,994.00 5,994 - ERP PO-128A & 12/20/2023 Sri Venkateswara &
Co
268 Adornia Adornia 14-Oct-23 ERP-72 Tiles Vitrified Tiles 600x600mm (DC) Closed Closed Sft 4,338.95 4,338.95 - ERP PO-81 10/16/2023 Sri Sai tiles
269 Adornia Adornia 14-Oct-23 ERP-72 Tiles Ceramic Tiles 300x300mm ( Antiskid) Closed Closed Sft 854.24 854.24 - ERP PO-81 10/16/2023 Sri Sai tiles
270 Adornia Adornia 14-Oct-23 ERP-72 Tiles Ceramic Tiles 300x450mm ( Dark) Closed Closed Sft 1,769.50 1,769.50 - ERP PO-81 10/16/2023 Sri Sai tiles
271 Adornia Adornia 14-Oct-23 ERP-72 Tiles Ceramic Tiles 300x450mm ( Light) Closed Closed Sft 2,109.50 2,109.50 - ERP PO-81 10/16/2023 Sri Sai tiles
272 Adornia Adornia 14-Oct-23 Ser-58 STP Civil work STP Pump Room civil works Closed Closed Sft 135.00 135 - ERP WO-32 11/24/2023 G.Murugesan
273 Adornia Adornia 14-Oct-23 Ser-59 WTP Civil work WTP Pump Room civil works Closed Closed Sft 145.00 145 - ERP WO-32 11/24/2023 G.Murugesan
274 Adornia Adornia 14-Oct-23 Ser-60 Logo wall civil work Logo wall projection civil work Closed Closed Sft 72.00 72 - ERP WO-32 11/24/2023 G.Murugesan
275 Adornia Adornia 14-Oct-23 Ser-61 Ramp civil work Labour charges for construction of entry & Closed Closed LS 1.00 1 - ERP WO-31 & 32 11/24/2023 V.Durairaj &
exit ramp G.Murugesan
276 Adornia Adornia 14-Oct-23 Ser-62 Earth pit Civil work Lightning Arrester Earth pit chamber civil Closed Closed Nos 7.00 7 - ERP WO-32 11/24/2023 G.Murugesan
works
277 Adornia Adornia 14-Oct-23 Ser-63 Transformer Civil work Transformer Pillar works Closed Closed LS 1.00 1 - ERP WO-32 11/24/2023 G.Murugesan
278 Adornia Adornia 14-Oct-23 Ser-64 Terrace E&C Civil work Terrace Electrical & communication shaft Closed Closed LS 1.00 1 - ERP WO-32 11/24/2023 G.Murugesan
closing civil works
279 Signature Signature 14-Oct-23 1121 Hill Earth Hill Earth Closed Closed Cft 2,925.26 2,925.26 - ERP PO-19 10/17/2023 Sri Velan enterprises
280 Signature Signature 14-Oct-23 1121 GSB GSB Closed Closed Cft 1,950.17 1,950.17 - ERP PO-20A 10/28/2023 Sri Venkateswara &
Co
281 Signature Signature 14-Oct-23 1121 Quarry Dust Quarry Dust Closed Closed Cft 780.07 780 - ERP PO-21A 10/28/2023 Sri Venkateswara &
Co
282 Signature Signature 14-Oct-23 1121 Paver 80mm zig zag type M40 grey colour Closed Closed Sft 2,377.98 2,378 - ERP PO-22 10/28/2023 Thangam cement
Blocks
283 Signature Signature 14-Oct-23 1121 Paver 80mm zig zag type M40 red colour Closed Closed Sft 594.50 594 - ERP PO-22 10/28/2023 Thangam cement
Blocks
284 Signature Signature 14-Oct-23 1122 Labour WO for Hill earth & GSB Labour charges for spreading & levelling of Closed Closed LS 1.00 1 - ERP WO-14 10/24/2023 Tikeram Bimal
Hill earth & GSB
285 Signature Signature 14-Oct-23 1123 Labour for zig zag paver laying Labour charges for laying of zig zag paver Closed Closed Sft 2,972.48 2,972 - ERP WO-22 1/4/2024 Sabbir Alam
for Villa No.1,2,3
287 Signature Signature 14-Oct-23 1124 GSB GSB Closed Closed Cft 6,056.23 6,056 - ERP PO-20A 10/28/2023 Sri Venkateswara &
Co
288 Signature Signature 14-Oct-23 1124 WMM WMM Closed Closed Cft 3,028.11 3,028 - ERP PO-21A 10/28/2023 Sri Venkateswara &
Co
289 Signature Signature 14-Oct-23 1125 JCB Supply of JCB on rental basis Closed Closed Days 9.00 9 - ERP WO-15 10/24/2023 V.Nirmalkumar
290 Signature Signature 14-Oct-23 1125 Tractor Supply of Tractor on rental basis Closed Closed Days 14.00 14 - ERP WO-15 10/24/2023 V.Nirmalkumar
291 Signature Signature 16-Oct-23 1126 Plumbing Plumbing materials for 14 villas Closed Closed LS 1.00 1 - PO-5182 1/10/2024 Krishna Build Mart
India Pvt Ltd
292 Muttukadu Muttukadu 13-Oct-23 1901 MS work MS Roofing for exsiting structure Closed Closed Sft 485.00 485 - WO-002 10/19/2023 Valarpirai Scaffolding
293 Courtyard Courtyard 16-Oct-23 ERP-74 Diesel Diesel Closed Closed Liters 4,000.00 4,000 - ERP PO-117 16/10/23 BPCL Fleet Card E-
Collection A/C
294 Signature Signature 16-Oct-23 1129 JCB JCB Closed Closed Days 24.00 24 - WO-5026 11/4/2023 V.Nirmalkumar
295 Signature Signature 16-Oct-23 1129 Tractor Tractor Closed Closed Days 40.00 40 - WO-5026 11/4/2023 V.Nirmalkumar
296 Signature Signature 16-Oct-23 1129 Water Tanker Water Tanker Closed Closed Days 8.00 8 - WO-5026 11/4/2023 V.Nirmalkumar
297 Address Address 16-Oct-23 990 Admin Key Tag Closed Closed Nos 1,500.00 1,500 - PO-5198 11/23/2023 Oryx Hardware &
Electricals
298 Signature Signature 17-Oct-23 1130 Labour WO for Hill earth & GSB Labour WO for Hill Earth, GSB spreading & Closed Closed LS 1.00 1 - ERP WO-14 10/24/2023 Tikeram Bimal
levelling
299 Signature Signature 17-Oct-23 1134 Bulk Materials 20mm Blue Metal Closed Closed Cft 1,544.69 1,545 - ERP PO-25 11/17/2023 Kunal Metal
300 Signature Signature 17-Oct-23 1134 Bulk Materials 12mm Blue Metal Closed Closed Cft 372.42 372 - ERP PO-25 11/17/2023 Kunal Metal
301 Signature Signature 17-Oct-23 1134 Bulk Materials 6mm Blue Metal Closed Closed Cft 733.82 734 - ERP PO-25 11/17/2023 Kunal Metal
303 Signature Signature 17-Oct-23 1135 GSB GSB Closed Closed Cft 953.00 953.00 - ERP PO-20A 10/28/2023 Sri Venkateswara &
Co
304 Signature Signature 17-Oct-23 1135 WMM WMM Closed Closed Cft 477.00 751 -273.89 ERP PO-21A 10/28/2023 Sri Venkateswara &
Co
305 Signature Signature 17-Oct-23 1136 Bitumen road work Labour chargres for laying of Bitumen Road Closed Closed Sft 12,174.42 12,174 - ERP WO-20 11/10/2023 V.Durairaj
306 Signature Signature 17-Oct-23 1132 Tractor Supply of Tractor on rental basis Closed Closed Days 10.00 10 - WO-5023 10/25/2023 V.Nirmalkumar
307 Signature Signature 17-Oct-23 1138 Tiles Antiskid Tiles 300x300mm Closed Closed Sft 560.00 560 - ERP PO-64 2/22/2024 Sacistha Granite
308 Signature Signature 17-Oct-23 1139 Container shifting Container shifting within site Closed Closed LS 1.00 1 - WO-5022A 10/18/2023 Kannan.V
309 Address Address 17-Oct-23 991 Camera Accessories Transceiver module optical to lan converter Closed Closed Nos 1.00 1 - PO-5189 11/8/2023 Big fox engg
310 Address Address 17-Oct-23 992 MS Bracket Supply of MS Bracket including two coat of Closed Closed LS 1.00 1 - PO-5171 10/19/2023 Parandhaman.V
primer
311 Adornia Adornia 18-Oct-23 ERP-74 Tile Beeding PVC Tile Beading Closed Closed Nos 166.00 166 - ERP PO-82 10/24/2023 Ganesh Electricals &
hardwares
312 Courtyard Courtyard 18-Oct-23 ERP-75 General Stores General Store materials as per Annexure-A Closed Closed LS 1.00 1 - ERP PO-133 11/4/2023 Raj Engineering and
Vibrators
313 Courtyard Courtyard 18-Oct-23 Ser-116 Hoist erection Service requirement for Hoist erection Closed Closed LS 1.00 1 - ERP WO-59 11/11/2023 G.Murugesan
including scaffolding
314 Courtyard Courtyard 18-Oct-23 577 JCB JCB required for courtyard backside 5 Acre Closed Closed LS 1.00 1 - WO-01 10/19/2023 M.Gangamani
land Cleaning / Bush clearing
315 Adornia Adornia 18-Oct-23 ERP-73 LDPE LDPE Sheet - 120gsm Closed Closed Kgs 200.00 200 - ERP PO-83 10/24/2023 Oryx Hardware &
Electricals
316 Signature Signature 19-Oct-23 1140 Borewell Drilling of 6 1/2" borewell Closed Closed Nos 4.00 4 - ERP WO-18 11/4/2023 A.Devi
317 Address Address 19-Oct-23 993 Cement Cement PPC Closed Closed Bags 1,200.00 1,200 - PO-5178 10/25/2023 Eswari Traders
318 Address Address 19-Oct-23 993 Solid Blocks 200mm thick Solid Block Closed Closed Nos 1,300.00 1,300 - PO-5184 11/1/2023 RS Concret Blocks
319 Address Address 19-Oct-23 993 Solid Blocks 100mm thick Solid block Closed Closed Nos 500.00 500 - PO-5076A 11/3/2023 Kubera
RS Industries
Aercon Blocks &
kamlesh Greencrete
320 Address Address 19-Oct-23 993 AAC Blocks 200mm thick AAC Block Closed Closed Nos 15,200.00 15,200 - PO-5175A & 517 2/21/2024 Pvt Ltd &
Technomerates Pvt
321 Address Address 19-Oct-23 993 AAC Blocks Joint Mortar 40 kg 138 Open Bags 450.00 450.00 Ltd
322 Address Address 19-Oct-23 993 AAC Blocks 150mm thick AAC block 138 Partly Nos 205.00 200 5.00 PO-5174 10/21/2023 Kamlesh greencrete
Pvt Ltd
RS Aercon Blocks &
323 Address Address 19-Oct-23 993 AAC Blocks 100mm thick AAC block Closed Closed Nos 5,100.00 5,100 - PO-5175 & 5174 10/21/2023 kamlesh Greencrete
Pvt Ltd
324 Address Address 19-Oct-23 993 Bulk Materials M Sand Nice Closed Closed Cft 6,060.00 6,060 - PO-5172A&5240 1/30/2024 Janani Enterprises &
Sri Velan Enterprises
Sree Maruti
325 Address Address 19-Oct-23 993 Water Proofing Chemical Conplast WL 138 Partly Liters 72.00 65 7.00 PO-5215 12/21/2023 Chemicals & interior
Products
326 Address Address 19-Oct-23 994 Bulk Materials M Sand Rough Closed Closed Cft 10,000.00 10,000 - PO-5172A & 520 12/2/2023 Janani Enterprises &
Kunal Metal
327 Signature Signature 19-Oct-23 1141 Gypsum Gypsum (25kg/bag) Closed Closed Nos 4,000.00 4,000 - PO-5143 10/31/2023 Vans Gypsum Pvt Ltd
328 Signature Signature 19-Oct-23 1141 Gypsum Gypsum Bonding Agent Closed Closed Nos 25.00 25 - PO-5143 10/31/2023 Vans Gypsum Pvt Ltd
329 Adornia Adornia 20-Oct-23 ERP-75 Cement Cement PPC Closed Closed Bags 99.00 99 - ERP PO-94 11/23/2023 Jayemmyes
330 Adornia Adornia 20-Oct-23 ERP-75 Bulk Materials M Sand Rough 139 Open Cft 439.00 439.00
331 Adornia Adornia 20-Oct-23 ERP-75 Solid Blocks 200mm thick Solid Block Closed Closed Nos 600.00 600 - ERP PO-84 & PO 10/25/2023 Standard Building
Industries
332 Adornia Adornia 20-Oct-23 ERP-76 Cement Cement PPC Closed Closed Bags 101.00 101 - ERP PO-85 10/25/2023 Eswari Traders &
Jayemmyes
333 Adornia Adornia 20-Oct-23 ERP-76 Bulk Materials M Sand Rough Closed Closed Cft 1,126.00 1,126 - ERP PO-91 11/1/2023 Kunal Metal
Industries
Industries
336 Adornia Adornia 20-Oct-23 ERP-79 Electrical Internal Electrical material requirement Closed Closed LS 1.00 1 - ERP PO-88 10/27/2023 Sushil electricals
337 Courtyard Tower-1 20-Oct-23 ERP-44 Binding wire MS Binding wire 18 gauge Tower-1 Closed Closed Kgs 1,000.00 1,000.00 - ERP PO-129 10/26/2023 Nitin wire and mesh
340 Muttukadu 21-Oct-23 1903 Survey work Survey work of Land Closed Closed Acres 24.00 23 1.00 ERP WO-03 11/16/2023 Muruganatham.L
341 Muttukadu 21-Oct-23 1902 JCB JCB Closed Closed Days 5.00 5 - WO-001A 10/25/2023 Express Earth Movers
342 Muttukadu 21-Oct-23 1902 Excavator Excavator Closed Closed Days 5.00 5 - WO-001A 10/25/2023 Express Earth Movers
343 Signature Signature 21-Oct-23 1137 Road machineries Bitumen road machiery equipment Closed Closed LS 1.00 1 - ERP WO-16 & 20 11/10/2023 V.Durairaj & Shri
Vaaru Constructions
344 Adornia Adornia 21-Oct-23 ERP-80 Plumbing External Plumbing material requirement Closed Closed LS 1.00 1 - ERP PO-92 11/8/2023 Adnan Allied Concern
345 Signature Signature 24-Oct-23 1142 Calibration of CTM CTM machine Calibration Closed Closed LS 1.00 1.00 - WO-5025 11/1/2023 V.Duraisamy
346 Signature Signature 24-Oct-23 1142 Calibration of CTM Replacement of Oil seal (washer) Closed Closed LS 1.00 1.00 - WO-5025 11/1/2023 V.Duraisamy
347 Signature Signature 24-Oct-23 1142 Calibration of CTM Coveyance charges ( To & Fro) Closed Closed LS 1.00 1.00 - WO-5025 11/1/2023 V.Duraisamy
348 Adornia Adornia 26-Oct-23 ERP-81 General Stores Sponge 130 Open Packet 50.00 50.00
349 Adornia Adornia 26-Oct-23 ERP-81 Cusomisation UPVC Epoxy Tile Grout Closed Closed Kgs 60.00 60 - ERP PO-86 10/27/2023 Live Construction
Solutions
350 Address Address 27-Oct-23 995 Customisation Sink Customisation Sink for villa no.397 Closed Closed Nos 1.00 1 - SCP-5024 11/21/2023 Anchor Distribution
Systems
351 Address Address 27-Oct-23 996 Customisation UPVC Customisation UPVC for villa no.10 Closed Closed LS 1.00 1 - SCW-09 10/28/2023 Perfect Window
systems
352 Address Address 27-Oct-23 997 Customisation Tiles Customisation Tiles for villa no.10 Closed Closed LS 1.00 1 - SCP-5023 11/17/2023 Advaya Build Mart
353 Address Address 27-Oct-23 998 Customisation Hook SS Ceiling Hook Closed Closed Nos 26.00 26 - SCP-5022 11/16/2023 Ganesh Electricals &
hardwares
354 Adornia Adornia 28-Oct-23 578 Customisation Electrical Customisation Electrical materials Closed Closed LS 1.00 1 - ERP PO-87 11/2/2023 Sushil electricals
355 Adornia Adornia 28-Oct-23 579 Customisation Electrical Customisation Electrical materials Closed Closed LS 1.00 1 - ERP PO-87 11/2/2023 Sushil electricals
Sushil electricals &
356 Adornia Adornia 28-Oct-23 580 Customisation Electrical Customisation Electrical materials Closed Closed LS 1.00 1 - ERP PO-87 & 95 11/30/2023 Marutham Pipes &
Fittings Pvt ltd
357 Nolambur 30-Oct-23 1904 JCB JCB with driver beta including diesel Closed Closed Days 12.00 12 - WO-01 10/30/2023 M.Ganagamani
358 Address Address 30-Oct-23 999 POP POP-40kgs Closed Closed Bags 200.00 200 - PO-5180 10/31/2023 Oryx Hardware &
Electricals
359 Address Address 30-Oct-23 999 Steel 16mm Dia Fe500 Closed Closed MT 15.00 15.00 - PO-5187A 12/1/2023 Pushpit Steels Pvt Ltd
362 Address Address 30-Oct-23 999 Gypsum Gypsum Closed Closed Bags 1,200.00 1,200 - PO-5185 11/3/2023 Vans Gypsum Pvt Ltd
363 Address Address 30-Oct-23 999 Bonding Agent Bonding Agent Closed Closed Kgs 150.00 150 - PO-5185 11/3/2023 Vans Gypsum Pvt Ltd
364 Signature Signature 31-Oct-23 1143 Cement Cement OPC 126 Open Bags 889.00 889.00
365 Signature Signature 31-Oct-23 1143 Bulk Materials M Sand Nice Closed Closed Cft 2,347.00 2,347 - SCP-5008 11/7/2023 Sri Velan Enterprises
366 Signature Signature 31-Oct-23 1143 Bulk Materials M Sand Rough Closed Closed Cft 18,360.00 18,360 - SCP-5008, 5013 12/21/2023 Sri Velan Enterprises
& Janani Enterprises
367 Signature Signature 31-Oct-23 1143 Bulk Materials 20mm Blue Metal Closed Closed Cft 2,542.00 2,543 -1.00 SCP-5008 11/7/2023 Sri Velan Enterprises
368 Signature Signature 31-Oct-23 1143 Bulk Materials 12mm Blue Metal Closed Closed Cft 1,173.00 1,173 - SCP-5008 11/7/2023 Sri Velan Enterprises
369 Signature Signature 31-Oct-23 1144 Solid Blocks 200mm thick Solid Block Closed Closed Nos 718.00 718.00 - ERP PO-63 2/22/2024 RS Concret Blocks
370 Signature Signature 31-Oct-23 1144 Solid Blocks 100mm thick Solid block Closed Closed Nos 390.00 390.00 - ERP PO-63 2/22/2024 RS Concret Blocks
371 Signature Signature 31-Oct-23 1144 AAC Blocks 200mm thick AAC Block Closed Closed Nos 610.00 610.00 - SCP-5016 12/27/2023 RS Aercon Blocks
372 Signature Signature 31-Oct-23 1144 AAC Blocks 100mm thick AAC block Closed Closed Nos 324.00 324.00 - SCP-5016 12/27/2023 RS Aercon Blocks
373 Signature Signature 31-Oct-23 1144 Bricks Bricks Closed Closed Nos 11,123.00 11,123 - SCP-5007 11/3/2023 Sri Jeyam bricks
374 Signature Signature 31-Oct-23 1145 Gypsum Gypsum Closed Closed Bags 765.00 765 - SCP-5006 11/3/2023 Vans Gypsum Pvt Ltd
375 Signature Signature 31-Oct-23 1145 Bonding Agent Gypsum Bonding Agent Closed Closed Nos 5.00 5 - SCP-5006 11/3/2023 Vans Gypsum
Swamyjee Pvt Ltd
Engineers
& Marutham Pipes &
376 Signature Signature 31-Oct-23 1146 Customisation Plumbing & Electrical Customisation Plumbing & Electrical Closed Closed LS 1.00 1 - SCP-5010 & 501 1/20/2024 Fittings Pvt ltd &
Kothari Electricals
377 Signature Signature 31-Oct-23 1147 Steel 08mm Dia Fe500 Closed Closed MT 4.00 3.87 0.13 SCP-5009A 1/2/2024 Pushpit Green power
Enterprises
Pvt Ltd
378 Signature Signature 31-Oct-23 1147 Steel 10mm Dia Fe500 Closed Closed MT 4.00 4.04 -0.04 SCP-5009A 1/2/2024 Pushpit Green power
Pvt Ltd
379 Signature Signature 31-Oct-23 1147 Steel 12mm Dia Fe500 Closed Closed MT 1.40 1.49 -0.09 SCP-5009A 1/2/2024 Pushpit Green power
Pvt Ltd
380 Signature Signature 31-Oct-23 1147 Binding wire Binding wire Closed Closed Kgs 400.00 400 - SCP-5012 12/8/2023 Nitin wire and mesh
381 Signature Signature 31-Oct-23 1148 Customisation UPVC Customisation UPVC for villa No.258 Closed Closed Nos 1.00 1 - SCW-03 11/1/2023 Perfect Window
systems
382 Address Address ERP-40 Diesel Diesel Closed Closed Liters 1,500.00 1,500 - ERP PO-32 11/1/2023 Mambakkam Filling
Point
383 Nolambur Nolambur 1-Nov-23 1905 Survey work Survey work including boundary, FMB, Closed Closed Acres 1.50 2 - WO-002 11/3/2023 Apex Topomappers
Topography etc., India LLp
384 Courtyard Courtyard 6-Nov-23 ERP-77 Diesel Diesel Closed Closed Liters 5,000.00 5,000 - ERP PO-134 11/6/2023 BPCL Fleet Card E-
Collection A/C
385 Address Address 7-Nov-23 ERP-41 RMC RMC M25 Grade with pump Closed Closed Cum 160.00 160 - ERP-35 11/9/2023 Hella Infra Market
Pvt Ltd
386 Courtyard Courtyard 7-Nov-23 ERP-76 Safety Safety materials ( shoes, helmet, net, mask) Closed Closed LS 1.00 1 - ERP PO-146 11/29/2023 Pioneer Tools &
hardware
387 Courtyard Courtyard 7-Nov-23 ERP-78 Scaffolding 20' Ledger pipe 40mm dia Closed Closed Nos 300.00 300 - ERP PO-141 11/22/2023 Raj Pipe industries
388 Courtyard Courtyard 7-Nov-23 ERP-78 Scaffolding 40 x 40 swivel coupler Closed Closed Nos 600.00 600 - ERP PO-141 11/22/2023 Raj Pipe industries
389 Adornia Adornia 7-Nov-23 ERP-83 Plumbing 40mm GI Oval Flange Closed Closed Nos 2.00 2 - ERP PO-92 11/8/2023 Adnan Allied Concern
390 Adornia Adornia 7-Nov-23 ERP-83 Plumbing 50mm GI Oval Flange Closed Closed Nos 2.00 2 - ERP PO-92 11/8/2023 Adnan Allied Concern
391 The Crest Phase-2 8-Nov-23 ERP-24 Plumbing Plumbing materials (PVC Coupling, elbow, Closed Closed LS 1.00 1 - ERP PO-21 11/21/2023 Krishna Build Mart
Shoe etc.,) India Pvt Ltd
392 The Crest Phase-2 8-Nov-23 ERP-25 Bulk Materials River Sand Nice Closed Closed Cft 1,035.00 1,035 - ERP PO-28 12/16/2023 Kunal Metal
393 The Crest Phase-2 8-Nov-23 ERP-25 Quarry Dust Quarry Dust Closed Closed Cft 15,115.00 15,115 - ERP PO-25 12/12/2023 Vincent Enterprises
394 Signature Signature 11-Nov-23 1205 General Stores General Store materials(rope, nails, putty 115 Open LS 1.00 1.00
blade etc.,)
395 Signature Signature 11-Nov-23 1206 General Stores General Store materials(nose mask, paint, 115 Open LS 1.00 1.00
cotton waste etc.,)
396 Signature Signature 10-Nov-23 1208 JCB JCB Closed Closed Days 5.00 5 - ERP WO-29 1/2/2024 V.Nirmalkumar
397 Signature Signature 10-Nov-23 1208 Tractor Tractor Closed Closed Days 10.00 10 - ERP WO-29 1/2/2024 V.Nirmalkumar
398 Courtyard Tower-2 11-Nov-23 ERP-18 Steel 08mm Dia Fe500 Closed Closed MT 18.00 18.00 - ERP PO-139A 11/17/2023 Sumangala Steel Pvt
Ltd
Ltd
Ltd
Ltd
402 Courtyard Tower-1 11-Nov-23 ERP-46 Steel 12mm Dia Fe500 Closed Closed MT 20.00 20.00 - ERP PO-139A & 1/19/2024 Sumangala Steel Pvt
Ltd
Sumangala Steel Pvt
403 Courtyard Tower-1 11-Nov-23 ERP-46 Steel 16mm Dia Fe500 Closed Closed MT 10.00 10.00 - ERP PO-139A & 1/19/2024 Ltd & Pushpit Steels
Pvt Ltd
Ltd
Ltd
Ltd
Sumangala Steel Pvt
407 Courtyard Tower-3 11-Nov-23 ERP-50 Steel 12mm Dia Fe500 Closed Closed MT 32.54 32.54 - ERP PO-139A 11/17/2023 Ltd & Pushpit Steels
Pvt Ltd
Ltd
Ltd
Ltd
411 Courtyard Tower-2 11-Nov-23 ERP-17 Water Proofing Chemical Concrete Admixture Tower-2 116 Partly Kgs 1,400.00 1,300 100.00 ERP PO-138 11/17/2023 Vethiyal Enterprises
412 Courtyard Tower-1 11-Nov-23 ERP-45 Water Proofing Chemical Concrete Admixture Tower-1 Closed Closed Kgs 1,400.00 1,400 - ERP PO-138 11/17/2023 Vethiyal Enterprises
413 Courtyard Tower-3 11-Nov-23 ERP-49 Water Proofing Chemical Concrete Admixture Tower-3 Closed Closed Kgs 2,400.00 2,400 - ERP PO-138 11/17/2023 Vethiyal Enterprises
414 Signature Signature 15-Nov-23 1149 Admin Ceiling fan Site office Closed Closed Nos 6.00 6 - PO-5157 11/25/2023 Anaika Enterprises
415 Address Address 17-Nov-23 1001 Customisation Tiles Customisation Tiles for Villa No.97 Closed Closed LS 1.00 1 - SCP-5028 12/8/2023 Advaya Build Mart
416 Address Address 17-Nov-23 1002 Customisation CP fittings Customisation CP fittings for Villa No.97 Closed Closed LS 1.00 1 - SCP-5029 12/26/2023 Shankara Building
Products Limited
417 Adornia Adornia 20-Nov-23 Ser-65 MS Door MS Door for STP Pump room - 1.2mx2.1m Closed Closed Kgs 153.00 153.00 - ERP WO-34 12/13/2023 Sri Sai Engineering &
Fabrication
418 Adornia Adornia 20-Nov-23 Ser-66 MS Grill MS Grill for STP Pump room - 1.2mx1.2m Closed Closed Kgs 26.91 26.91 - ERP WO-34 12/13/2023 Sri Sai Engineering &
Fabrication
419 Adornia Adornia 20-Nov-23 Ser-67 MS Door MS Door for WTP Pump room - Closed Closed Kgs 209.53 209.53 - ERP WO-34 12/13/2023 Sri Sai Engineering &
1.875mx2.4m Fabrication
420 Adornia Adornia 20-Nov-23 Ser-68 MS Fencing MS Fencing for Transformer yard Closed Closed Kgs 122.78 122.78 - ERP WO-34 12/13/2023 Sri Sai Engineering &
Fabrication
421 Courtyard Tower-3 21-Nov-23 ERP-51 Cement Cement OPC Tower-3 Closed Closed MT 460.50 461 - ERP PO-136A&1 12/26/2023 The India Cements
Limited
422 Courtyard Tower-3 21-Nov-23 ERP-51 Bulk Materials M Sand Rough Tower-3 Closed Closed Cft 21,288.00 21,288 - ERP PO-144&14 11/27/2023 Kunal Metal&Sri
Venkateshwar & Co
423 Courtyard Tower-3 21-Nov-23 ERP-51 Bulk Materials 20mm Blue Metal Tower-3 Closed Closed Cft 18,670.00 18,670 - ERP PO-144&14 11/27/2023 Kunal Metal&Sri
Venkateshwar & Co
424 Courtyard Tower-3 21-Nov-23 ERP-51 Bulk Materials 12mm Blue Metal Tower-3 Closed Closed Cft 13,182.00 13,182 - ERP PO-144&14 11/27/2023 Kunal Metal&Sri
Venkateshwar & Co
425 Address Address 21-Nov-23 1005 Customisation UPVC Customisation UPVC for Villa No.97 Closed Closed LS 1.00 1 - SCW-011 1/8/2024 Perfect Window
systems
426 Address Address 22-Nov-23 1006 GI Mesh GI Mesh 8" x 15 m length Closed Closed Nos 120.00 120 - PO-5192 11/22/2023 Nitin wire and mesh
427 Address Address 22-Nov-23 1006 Fiber Mesh Fiber Mesh 6" x 50 m Length Closed Closed Nos 60.00 60 - PO-5192 11/22/2023 Nitin wire and mesh
428 Address Address 22-Nov-23 1006 Door Accessories Z Door clamp 4" x 2" with screw Closed Closed Nos 350.00 350 - PO-5194 11/22/2023 Oryx Hardware &
Electricals
429 Address Address 22-Nov-23 1006 Door Accessories Z Door clamp 5" x 2" with screw Closed Closed Nos 50.00 50 - PO-5194 11/22/2023 Oryx Hardware &
Electricals
430 Address Address 22-Nov-23 1006 Door Accessories Anchor fastner - 10 x 160mm Closed Closed Nos 120.00 120 - PO-5193 11/22/2023 Tieko India
Sree Maruti
431 Address Address 22-Nov-23 1006 Water Proofing Chemical Brush Bond RFX Closed Closed Kgs 500.00 500 - PO-5204 12/9/2023 Chemicals & interior
Products
432 Address Address 22-Nov-23 1007 Bulk Materials M Sand Rough Closed Closed Cft 8,000.00 8,000 - PO-5200 & 5201 11/28/2023 Kunal Metal & Sri
Venkateswara & Co
433 Address Address 22-Nov-23 1007 Bulk Materials M Sand Nice Closed Closed Cft 10,000.00 10,000 - PO-5200 & 5201 11/28/2023 Kunal Metal & Sri
Kamlesh greencrete
Venkateswara & Co
Pvt Ltd & RS Aercon
434 Address Address 22-Nov-23 1007 AAC Blocks 200mm thick AAC Block Closed Closed Nos 12,500.00 12,500 - PO-5197 & 5199 2/21/2024 Blocks &
Technomerates Pvt
435 Address Address 22-Nov-23 1007 AAC Blocks 150mm thick AAC block Closed Closed Nos 400.00 400 - ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
Kamlesh greencrete
Ltd
Pvt Ltd & RS Aercon
436 Address Address 22-Nov-23 1007 AAC Blocks 100mm thick AAC block Closed Closed Nos 4,000.00 4,000 - PO-5197 & 5199 2/21/2024 Blocks &
Technomerates Pvt
437 Address Address 22-Nov-23 1007 Gypsum Gypsum Closed Closed Bags 1,200.00 1,200 - PO-5195 11/22/2023 Ltd
Vans Gypsum Pvt Ltd
438 Address Address 22-Nov-23 1007 Bonding Agent Bonding Agent Closed Closed Kgs 150.00 150 - PO-5195 11/22/2023 Vans Gypsum Pvt Ltd
439 Address Address 22-Nov-23 1007 Solid Blocks 100mm thick Solid block Closed Closed Nos 5,000.00 5,000 - PO-5196 11/23/2023 RS Concret Blocks
4D Survey
440 Address Address 24-Nov-23 1008 Calibration of Survey Instruments Calibration and servicing of Survey Closed Closed Nos 1.00 1 - WO-5027 12/6/2023 Instruments and
Instruments
Consultants
4D Survey
441 Address Address 24-Nov-23 1008 Calibration of Survey Instruments 4m Staff Closed Closed Nos 2.00 2 - WO-5027 12/6/2023 Instruments and
Consultants
442 Address Address 24-Nov-23 1009 Customisation upVC Customisation UPVC in Villa 83 Closed Closed LS 1.00 1 - SCW-011 1/8/2024 Perfect Window
systems
443 Address Address 24-Nov-23 1010 Customisation CP fittings Customisation CP fittings for Villa No.83 Closed Closed LS 1.00 1 - SCP-5029 12/26/2023 Shankara Building
Products Limited
444 Courtyard Courtyard 25-Nov-23 ERP-80 Admin Walkie Talkie Closed Closed Nos 2.00 2 - ERP PO-142 11/27/2023 Creative Engineers
445 Courtyard TOWER-3 25-Nov-23 ERP-52 Grouting chemical Non Shrink grouting chemical Closed Closed Kgs 500.00 500 - ERP PO-149 12/9/2023 Live Construction
Solutions
446 Address Address 28-Nov-23 1012 Electrical 63A RCCB (100mA) 4Pole Closed Closed Nos 5.00 5 - PO-5203 12/7/2023 Sri Sankareswara
Enterprises
447 Signature Signature 28-Nov-23 1152 Road Bulk Materials 20mm Blue Metal 98 Open Cft 130.00 130.00
450 Signature Signature 28-Nov-23 1153 Road work Asphalt speed beaker Closed Closed Rmt 65.00 65 - ERP WO-20 11/10/2023 V.Durairaj
451 Signature Signature 28-Nov-23 1154 Electrical Jaguar Light fittings Closed Closed Nos 12.00 12 -
452 Signature Signature 28-Nov-23 1154 Electrical OSR Light fittings Closed Closed Nos 8.00 8 - ERP PO-42 1/27/2024 Anaika Enterprises
453 Signature Signature 28-Nov-23 1157 Tractor Supply of Tractor on rental basis Closed Closed Days 6.00 6 - WO-5023A 11/30/2023 V.Nirmal kumar
454 Courtyard Tower-2 30-Nov-23 ERP-20 Binding wire MS Binding wire 18 gauge Closed Closed Kgs 1,000.00 1,000 - ERP PO-148 12/8/2023 Nitin wire and mesh
M.Gangamani &
457 Courtyard Courtyard 30-Nov-23 Ser-117 JCB Hiring of JCB for batching plant Closed Closed Months 6.00 2 4.00 ERP WO-54 &86 2/21/2024 Senthilkumar
natarajan
458 Signature Signature 1-Dec-23 1159 Customisation UPVC Customisation UPVC for 306&307 Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Perfect Window
systems
459 Adornia Adornia 2-Dec-23 ERP-84 Tiles Ceramic Tiles 300x300mm Closed Closed Sft 300.00 300 - ERP PO-98 12/8/2023 Sri Sai tiles
460 Adornia Adornia 2-Dec-23 ERP-84 Tiles Step Tile 300x300mm ( Tread) Closed Closed Sft 38.96 39 - ERP PO-98 12/8/2023 Sri Sai tiles
461 Courtyard Courtyard 2-Dec-23 Ser-118 CCTV Service charges for CCTV Closed Closed Nos 1.00 1 - ERP WO-67 12/8/2023 Big fox engg
462 Courtyard Courtyard 2-Dec-23 ERP-84 Batching plant spares Batching plant spares as per annexure Closed Closed LS 1.00 1 - ERP PO-166 12/7/2023 Concrete Service
engg
463 Adornia Adornia 2-Dec-23 ERP-87 Cement Cement OPC Closed Closed Bags 684.01 684 - ERP PO-99 12/8/2023 The India Cements
Limited
464 Adornia Adornia 2-Dec-23 ERP-87 Bulk Materials M Sand Rough Closed Closed Cft 1,836.49 1,836 -
465 Adornia Adornia 2-Dec-23 ERP-87 Bulk Materials 20mm Blue Metal Closed Closed Cft 1,389.10 1,389 - Kothari Electrical
Enterprises, Oryx
466 Adornia Adornia 2-Dec-23 ERP-87 Bulk Materials 12mm Blue Metal Closed Closed Cft 981.95 982 - Hardware, Sree
Maruti chemicals,
467 Courtyard Courtyard 2-Dec-23 ERP-85 General Stores General Store materials as per Annexure-A Closed Closed LS 7.00 7 - ERP PO-150, 152, 2/9/2024 Sakaria packaging,
Concrete Service
Engg, S&D Pipes &
Marutham
468 Address Address 9-Dec-23 1016 Plumbing 50mm PVC push dummy Closed Closed Nos 300.00 300 - PO-5205 12/11/2023 Enterprises, Ali
Fittings Pvt ltd
Tools,
PerfectMarutham
Window
469 Signature Signature 10-Dec-23 1160 Customisation UPVC Mosquito net provision for Villa No.PP14 Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Pipes
systems
470 Signature Signature 10-Dec-23 1161 GI Mesh GI Mesh 8" x 15 m length Closed Closed Rmt 3,000.00 3,000 - PO-5159 12/11/2023 Nitin wires and
meshes Pvt Ltd
471 Address Address 11-Dec-23 Ser-68 Paver work Laying of paver work Closed Closed Sft 34,990.00 34,990.00 - ERP WO-41A & 4 1/11/2024 G.Venkatachalam &
R.Arumugam
472 Address Address 11-Dec-23 Ser-69 Kerb stone Laying of kerbstone work Closed Closed Rmt 620.00 620.00 - ERP WO-41A 12/15/2023 G.Venkatachalam
Sri Thirupathi
473 Signature Signature 11-Dec-23 1163 Painting Repainting work for Club house A,B, C Closed Closed LS 1.00 1 - ERP WO-24 12/20/2023 Painting works Pvt
Ltd
474 Signature Signature 11-Dec-23 1155 Speed breaker Rubber speed beaker (500x350 size) Closed Closed Rmt 36.00 36 - ERP PO-37 12/30/2023 RS Build Expo
475 The Crest Phase-2 11-Dec-23 Ser-23 Landscape Landscape work for Phase-2 Closed Closed LS 1.00 1 - ERP WO-27 2/15/2024 KS Garden
476 The Crest Phase-2 11-Dec-23 Ser-24 Pipe Encasing Labour charges for PVC pipe Encasing work Closed Closed Rmt 300.00 300 - ERP WO-23 1/29/2024 G.Murugesan
Kamlesh Greencrete
477 Address Address 12-Dec-23 1023 AAC Blocks 200mm thick AAC Block Closed Closed Nos 17,285.00 17,285 - ERP PO-49 & 60 2/21/2024 Pvt Ltd &
Technomerates Psvt
Ltd
Technomerates Pvt
478 Address Address 12-Dec-23 1023 AAC Blocks 150mm thick AAC block Closed Closed Nos 150.00 150 - ERP PO-60 2/21/2024
Ltd
Kamlesh Greencrete
479 Address Address 12-Dec-23 1023 AAC Blocks 100mm thick AAC block Closed Closed Nos 5,600.00 5,600 - ERP PO-49 & 60 2/21/2024 Pvt Ltd &
Technomerates Psvt
Ltd
480 Address Address 12-Dec-23 1023 AAC Blocks Joint Mortar 40 kg 83 Open Bags 586.00 586.00
481 Address Address 12-Dec-23 1025 Cement Cement OPC Closed Closed Bags 1,700.00 1,700 - PO-5227 1/8/2024 JSW Cement Limited
482 Address Address 12-Dec-23 1025 Cement Cement PPC Closed Closed Bags 1,500.00 1,500 - PO-5225 1/8/2024 Eswari Traders
483 Address Address 12-Dec-23 1025 Bulk Materials M Sand Nice Closed Closed Cft 4,000.00 4,000 - PO-5240 1/30/2024 Sri Velan enterprises
Sri Arulmurugan
484 Address Address 12-Dec-23 1025 Bulk Materials M Sand Rough Closed Closed Cft 6,000.00 6,000 - PO-5219A & 524 1/30/2024 enterprises & Sri
Velan enterprises
485 Address Address 12-Dec-23 1025 Bulk Materials 20mm Blue Metal Closed Closed Cft 4,500.00 4,500 - PO-5240 1/30/2024 Sri Velan Enterprises
487 Address Address 12-Dec-23 1025 Solid Blocks 100mm thick Solid block Closed Closed Nos 5,000.00 5,000 - PO-5220 12/29/2023 Standard Building
Industries
488 Address Address 12-Dec-23 1026 Door Accessories Z Door clamp 4" x 2" with screw Closed Closed Nos 1,720.00 1,720 - PO-5208 12/13/2023 Oryx Hardware &
Electricals
489 Address Address 12-Dec-23 1026 Door Accessories Z Door clamp 5" x 2" with screw Closed Closed Nos 210.00 210 - PO-5208 12/13/2023 Oryx Hardware &
Electricals
490 Address Address 12-Dec-23 1026 Door Accessories Anchor fastner - 10 x 160mm Closed Closed Nos 430.00 430 - PO-5209 12/13/2023 Tieko India
491 Address Address 12-Dec-23 1027 Gypsum Gypsum Closed Closed Kgs 1,000.00 1,000 - PO-5206 12/13/2023 Vans Gypsum Pvt Ltd
492 Address Address 12-Dec-23 1027 Bonding Agent Gypsum Bonding Agent Closed Closed Kgs 125.00 125 - PO-5206 12/13/2023 Vans Gypsum Pvt Ltd
Sree Maruti
493 Address Address 12-Dec-23 1027 Water Proofing Chemical Brush Bond RFX Closed Closed Kgs 500.00 500 - PO-5207 12/13/2023 Chemicals & interior
Products
494 Signature Signature 12-Dec-23 1164 Mixer machine Supply of Mixer Machine on rental basis 83 Closed Months 3.00 3.00
4D Survey
495 Signature Signature 12-Dec-23 1166 Calibration of Survey Instruments Auto level Calibration Closed Closed Nos 1.00 1 - WO-5027 12/30/2023 Instruments and
Consultants
Tech Civil Material
496 Courtyard Courtyard 13-Dec-23 Ser-119 Third party Test Compressive strenth test on cubes & Closed Closed LS 1.00 1 - ERP WO-69 12/19/2023 Testing Laboratory
Water test Pvt Ltd
497 Courtyard Tower-1 14-Dec-23 Ser-02 JCB JCB for shifting work Closed Closed Days 5.00 5 - ERP WO-37 12/15/2023 M.Gangamani
498 Courtyard Tower-1 14-Dec-23 Ser-02 Tipper Tipper for shifting work Closed Closed Days 3.00 3 - ERP WO-37 12/15/2023 M.Gangamani
499 Courtyard Tower-1 14-Dec-23 ERP-49 Cover Block 25mm concrete cover block Closed Closed Nos 9,000.00 9,000.00 - ERP PO-156 12/18/2023 MM Concrete
500 Courtyard Tower-1 14-Dec-23 ERP-49 Cover Block 40mm concrete cover block Closed Closed Nos 6,000.00 6,000 - ERP PO-156 12/18/2023 MM Concrete
508 Courtyard Courtyard 14-Dec-23 Ser-120 Calibration of CP18 Calibration and servicing of CP18 batching Closed Closed LS 1.00 1 - ERP WO-68 12/15/2023 Murugan Electrical
plant works
509 Courtyard Tower-1 14-Dec-23 ERP-47 Cement Cement OPC Closed Closed MT 206.60 207 - ERP PO-171 1/8/2024 The India Cements
Limited
510 Courtyard Tower-1 14-Dec-23 ERP-47 Bulk Materials M Sand Rough Closed Closed Cft 9,544.00 9,544 - ERP PO-160 & 1 12/20/2023 Sri Venkateswara &
Co & Kunal Metal
511 Courtyard Tower-1 14-Dec-23 ERP-47 Bulk Materials 20mm Blue Metal Closed Closed Cft 8,379.00 8,379 - ERP PO-161 12/20/2023 Kunal Metal
513 Courtyard Tower-2 14-Dec-23 ERP-19 Cement Cement OPC Closed Closed MT 175.50 176 - ERP PO-172 & 17 1/8/2024 The India Cements
Limited
514 Courtyard Tower-2 14-Dec-23 ERP-19 Bulk Materials M Sand Rough Closed Closed Cft 10,398.00 10,398 - ERP PO-160 12/19/2023 Sri Venkateswara &
Co
517 Courtyard Tower-3 14-Dec-23 ERP-58 Steel 08mm Dia Fe500 Closed Closed MT 43.00 43.00 - ERP PO-155 12/18/2023 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
521 Courtyard Tower-3 14-Dec-23 ERP-58 Steel 25mm Dia Fe500 Closed Closed MT 7.31 7 - ERP PO-155 12/18/2023 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
528 Courtyard Tower-2 14-Dec-23 ERP-23 Steel 10mm Dia Fe500 Closed Closed MT 3.93 4 - ERP PO-155 12/18/2023 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
530 Courtyard Tower-2 14-Dec-23 ERP-23 Steel 16mm Dia Fe500 Closed Closed MT 7.49 7.41 0.08 ERP PO-155 12/18/2023 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
532 Courtyard Courtyard 14-Dec-23 ERP-86 Diesel Diesel Closed Closed Liters 5,400.00 5,400 - ERP PO-151 12/15/2023 BPCL Fleet Card E-
Collection A/C
533 Muttukadu Muttukadu 15-Dec-23 1906 JCB JCB with driver beta including diesel Closed Closed Days 10.00 10.00 - ERP WO-04 12/19/2023 Express Earth Movers
534 Muttukadu Muttukadu 15-Dec-23 1906 Excavator Excavator with opeartor & diesel Closed Closed Days 7.00 7.00 - ERP WO-04 12/19/2023 Express Earth Movers
535 Muttukadu Muttukadu 15-Dec-23 1906 Tractor Tractor dozzer with operator & diesel Closed Closed Days 15.00 15.00 - ERP WO-04 12/19/2023 Express Earth Movers
536 Muttukadu Muttukadu 15-Dec-23 1906 Tipper Tipper with operator & diesel Closed Closed Days 5.00 5.00 - ERP WO-04 12/19/2023 Express Earth Movers
537 Address Address 15-Dec-23 1029 Cement Cement OPC Closed Closed Bags 800.00 800 - PO-5227 1/8/2024 JSW Cement Limited
538 Address Address 15-Dec-23 1029 Cement Cement PPC Closed Closed Bags 1,200.00 1,200 - PO-5225 1/8/2024 Eswari Traders
539 Address Address 15-Dec-23 1029 Bulk Materials M Sand Rough Closed Closed Cft 6,000.00 6,000 - PO-5240 1/30/2024 Sri Velan enterprises
541 Address Address 15-Dec-23 1029 AAC Blocks 200mm thick AAC Block Closed Closed Nos 7,500.00 7,500 - ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
542 Address Address 15-Dec-23 1029 AAC Blocks 100mm thick AAC block Closed Closed Nos 2,400.00 2,400 - ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
543 Address Address 15-Dec-23 1029 AAC Blocks Joint Mortar 40 kg 80 Open Bags 260.00 260.00
544 Address Address 15-Dec-23 1030 Gypsum Gypsum Closed Closed Bags 500.00 500 - PO-5214 12/21/2023 Vans Gypsum Pvt Ltd
545 Address Address 15-Dec-23 1030 Bonding Agent Bonding Agent Closed Closed Kgs 400.00 400 - PO-5214 12/21/2023 Vans Gypsum Pvt Ltd
Sree Maruti
546 Address Address 15-Dec-23 1030 Water Proofing Chemical Brush Bond RFX 80 Partly Kgs 650.00 640 10.00 PO-5215 12/21/2023 Chemicals & interior
Products
547 Address Address 15-Dec-23 1030 Steel 08mm Dia Fe500 Closed Closed MT 5.00 5 -0.31 PO-5213A 1/10/2024 Suryadev Alloys &
Power Pvt Ltd
548 Address Address 15-Dec-23 1030 Steel 10mm Dia Fe500 Closed Closed MT 5.00 5 0.25 PO-5213A 1/10/2024 Suryadev Alloys &
Power Pvt Ltd
Power Pvt Ltd
Power Pvt Ltd
551 Address Address 15-Dec-23 1030 Binding wire Binding wire 80 Open Kgs 450.00 450.00
552 Address Address 15-Dec-23 1031 Glass Door Repair materials Bottom lock Closed Closed Nos 3.00 3 - PO-5226 1/8/2024 V R Safety Glass
Solutions
553 Address Address 15-Dec-23 1031 Glass Door Repair materials Glass Door Alignment Closed Closed Nos 1.00 1 - PO-5226 1/8/2024 V R Safety Glass
Solutions
554 Address Address 15-Dec-23 1033 Scaffolding APS 4 feet Horizontal pipe Closed Closed Nos 48.00 48.00 - PO-5212 12/16/2023 Valarpirai Scaffolding
555 Address Address 15-Dec-23 1033 Scaffolding APS 6 feet Vertical pipe Closed Closed Nos 180.00 180.00 - PO-5212 12/16/2023 Valarpirai Scaffolding
556 Address Address 15-Dec-23 1033 Scaffolding APS 2 feet Horizontal pipe Closed Closed Nos 60.00 60.00 - PO-5212 12/16/2023 Valarpirai Scaffolding
557 Address Address 15-Dec-23 1033 Scaffolding MS 20 feet 40mm dia Closed Closed Nos 72.00 72.00 - PO-5212 12/16/2023 Valarpirai Scaffolding
558 Address Address 15-Dec-23 1033 Scaffolding MS 10 feet 40mm dia Closed Closed Nos 24.00 24.00 - PO-5212 12/16/2023 Valarpirai Scaffolding
559 Address Address 15-Dec-23 1032 Paver Pavers Closed Closed Sft 7,425.00 7,425 - PO-5218 12/27/2023 Udhaya Ceramics
560 Address Address 15-Dec-23 1032 Quarry Dust Quarry Dust 80 Open Cft 1,200.00 1,200.00
561 Address Address 15-Dec-23 1017 General Stores General Store materials ( Bleaching Closed Closed LS 1.00 1 - PO-5216 12/23/2023 Oryx Hardware &
powder, sponge etc.,) Electricals
562 Address Address 15-Dec-23 1018 General Stores General Store materials ( 2LB hammer, 87 Partly LS 1.00 1.00 PO-5216 12/23/2023 Oryx Hardware &
Thread ball, chiesel flat, etc.,) Electricals
563 Address Address 15-Dec-23 1019 General Stores General Store materials ( 4" putty blade, Closed Closed LS 1.00 1 - PO-5216 12/23/2023 Oryx Hardware &
broom stick, etc.,) Electricals
564 Address Address 15-Dec-23 1028 Safety safety materials ( shoes, belt, etc.,) Closed Closed LS 1.00 1 - PO-5222 12/29/2023 Pioneer Tools &
hardware
Kundan Marketing
565 Signature Signature 16-Dec-23 ERP-24 Electrical Electrical materials(AC Stand, Stabilizer et.,) Closed Closed LS 1.00 1 - ERP PO-39 & 40 12/30/2023 Agencies & Danbue
Enterprises & Voltas
Limited
Mambakkam Filling
566 Address Address 16-Dec-23 1003 Diesel Diesel for mixer machine, tough rider Closed Closed Liters 300.00 300 - PO-5217 12/26/2023
Point
567 Address Address 16-Dec-23 1004 Scaffolding APS unit 4 feet horizontal Closed Closed Nos 48.00 48.00 - PO-5029B 2/13/2024 Valarpirai Scaffolding
568 Address Address 16-Dec-23 1004 Scaffolding APS unit 6 feet vertical Closed Closed Nos 180.00 180.00 - PO-5029B 2/13/2024 Valarpirai Scaffolding
569 Address Address 16-Dec-23 1004 Scaffolding APS unit 2 feet horizontal Closed Closed Nos 60.00 60.00 - PO-5029B 2/13/2024 Valarpirai Scaffolding
570 Address Address 16-Dec-23 1004 Scaffolding MS 20 feet 40mm dia Closed Closed Nos 72.00 72.00 - PO-5029B 2/13/2024 Valarpirai Scaffolding
571 Address Address 16-Dec-23 1004 Scaffolding MS 10 feet 40mm dia Closed Closed Nos 24.00 24.00 - PO-5029B 2/13/2024 Valarpirai Scaffolding
572 Signature Signature 16-Dec-23 1168 Customisation UPVC Customisation Mosquito net for Villa No.210 Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Perfect Window
systems
573 Signature Signature 16-Dec-23 1301 General Stores General Store materials (Sponge, Putty Closed Closed LS 1.00 1 - PO-5163 12/23/2023 Oryx Hardware &
blade etc.,) Electricals
574 Signature Signature 16-Dec-23 1302 General Stores General store materilas (concrete drill bit, 79 Partly LS 1.00 1.00 PO-5163 12/23/2023 Oryx Hardware &
cotton waste etc.,) Electricals
575 Signature Signature 16-Dec-23 1170 AAC Blocks 200mm thick AAC Block Closed Closed Nos 9,800.00 9,800.00 - PO-5168 12/28/2023 RS Aercon Blocks
576 Signature Signature 16-Dec-23 1170 AAC Blocks 150mm thick AAC block Closed Closed Nos 1,000.00 1,000.00 - PO-5168 12/28/2023 RS Aercon Blocks
577 Signature Signature 16-Dec-23 1170 AAC Blocks 100mm thick AAC block Closed Closed Nos 9,800.00 9,800.00 - PO-5168 12/28/2023 RS Aercon Blocks
578 Signature Signature 16-Dec-23 1170 AAC Blocks Joint Mortar 40 kg Closed Closed Bags 300.00 300 - ERP PO-69 2/22/2024 Sastha Build Tech
579 Signature Signature 16-Dec-23 1173 CCTV CCTV system for part-2 area Closed Closed Nos 18.00 18 - ERP WO-38 2/15/2024 Big fox engg
580 Signature Signature 16-Dec-23 1172 Electrical Electrical materials (PVC fan box, junction Closed Closed LS 1.00 1 - PO-5193 1/24/2024 Seetu Pipes
box etc.,)
581 Signature Signature 16-Dec-23 1174 Steel 08mm Dia Fe500 Closed Closed MT 15.00 15 - PO-5162 12/20/2023 GBR Metals Pvt Ltd
586 Signature Signature 16-Dec-23 1174 Binding wire Binding wire Closed Closed Kgs 500.00 500 - PO-5161 12/20/2023 Nitin wires and
meshes Pvt Ltd
587 Signature Signature 16-Dec-23 1174 GI Mesh GI Mesh 8" x 15 m length Closed Closed Rmt 3,000.00 3,000 - PO-5161 12/20/2023 Nitin wires and
meshes Pvt Ltd
588 Signature Signature 16-Dec-23 1169 Solid Blocks 200mm thick Solid Block Closed Closed Nos 3,000.00 3,000.00 - PO-5166 12/26/2023 RS Concret Blocks
589 Signature Signature 16-Dec-23 1169 Solid Blocks 150mm thick Solid Block Closed Closed Nos 500.00 500.00 - PO-5166 12/26/2023 RS Concret Blocks
590 Signature Signature 16-Dec-23 1169 Solid Blocks 100mm thick Solid block Closed Closed Nos 6,000.00 6,000.00 - PO-5166 12/26/2023 RS Concret Blocks
591 Signature Signature 16-Dec-23 1167 Cement Cement OPC 80 Partly Bags 2,000.00 1,240 760.00 ERP PO-73 2/23/2024 JSW Cement Limited
592 Signature Signature 16-Dec-23 1167 Cement Cement PPC 80 Partly Bags 3,950.00 1,200 2,750.00 ERP PO-66 2/22/2024 Eswari Traders
593 Signature Signature 16-Dec-23 1167 Bulk Materials M Sand Nice Closed Closed Cft 12,350.00 12,350 - PO-5170&5171 12/28/2023 Sri Velan Enterprises
& Kunal Metal
594 Signature Signature 16-Dec-23 1167 Bulk Materials M Sand Rough Closed Closed Cft 17,500.00 17,500 - PO-5170&5171 12/28/2023 Sri Velan Enterprises
& Kunal Metal
595 Signature Signature 16-Dec-23 1167 Bulk Materials 20mm Blue Metal Closed Closed Cft 10,800.00 10,800 - PO-5170&5171 12/28/2023 Sri Velan Enterprises
& Kunal Metal
596 Signature Signature 16-Dec-23 1167 Bulk Materials 12mm Blue Metal Closed Closed Cft 8,850.00 8,850 - PO-5170&5171 12/28/2023 Sri Velan Enterprises
& Kunal Metal
597 The Crest Phase-2 16-Dec-23 ERP-26 Survey post Precast Concrete Survey post - 5"x5"x2'6" Closed Closed Nos 50.00 50 - ERP PO-26 12/19/2023 Om Shanmuga
Cement works
Sree Maruti
598 Signature Signature 16-Dec-23 1171 Water Proofing Chemical Brush Bond RFX Closed Closed Nos 180.00 180.00 - PO-5164 12/26/2023 Chemicals & interior
Products
Sree Maruti
599 Signature Signature 16-Dec-23 1171 Water Proofing Chemical Lock fix chemical Closed Closed Nos 10.00 10.00 - PO-5164 12/26/2023 Chemicals & interior
Products
Sree Maruti
600 Signature Signature 16-Dec-23 1171 Water Proofing Chemical Conbextra (GP2) Closed Closed Nos 20.00 20.00 - PO-5164 12/26/2023 Chemicals & interior
Products
Sree Maruti
601 Signature Signature 16-Dec-23 1171 Water Proofing Chemical Conplast WL Closed Closed Nos 5.00 5.00 - PO-5164 12/26/2023 Chemicals & interior
Products
602 Address Address 18-Dec-23 1035 CCTV CCTV repair work Closed Closed LS 1.00 1 - WO-5028 1/11/2024 Big fox engg
603 Address Address 18-Dec-23 1034 Tough rider Service charges for Tough rider Gear box Closed Closed LS 1.00 1 - PO-5221 1/3/2024 Sugumar R
604 Courtyard Tower-1 18-Dec-23 ERP-51 Cement Cement PPC Closed Closed Bags 173.00 173 - ERP PO-163 12/26/2023 Eswari Traders
605 Courtyard Tower-1 18-Dec-23 ERP-51 Solid Blocks 200mm thick Solid Block Closed Closed Nos 600.00 600 - ERP PO-159 12/20/2023 RS Concret Blocks
606 Courtyard Tower-1 18-Dec-23 ERP-51 Solid Blocks 100mm thick Solid block Closed Closed Nos 330.00 330 - ERP PO-159 12/20/2023 RS Concret Blocks
607 Courtyard Tower-1 18-Dec-23 ERP-51 AAC Blocks 100mm thick AAC block Closed Closed Nos 800.00 800 - ERP PO-164 12/26/2023 Kamlesh Greencrete
Pvt Ltd
608 Courtyard Tower-1 18-Dec-23 ERP-51 AAC Blocks 200mm thick AAC Block 80 Open Nos 8,000.00 8,000.00
609 Courtyard Tower-1 18-Dec-23 ERP-51 AAC Blocks 150mm thick AAC block 80 Open Nos 3,200.00 3,200.00
610 Courtyard Tower-1 18-Dec-23 ERP-51 AAC Blocks Joint Mortar 40 kg 80 Open Bags 375.00 375.00
611 Courtyard Tower-3 18-Dec-23 ERP-59 Cement Cement PPC Closed Closed Bags 21.00 21 - ERP PO-163 12/26/2023 Eswari Traders
612 Courtyard Tower-3 18-Dec-23 ERP-59 Solid Blocks 200mm thick Solid Block Closed Closed Nos 5,340.00 5,340 - ERP PO-159 12/20/2023 RS Concret Blocks
613 Courtyard Tower-3 18-Dec-23 ERP-59 Solid Blocks 100mm thick Solid block Closed Closed Nos 800.00 800 - ERP PO-159 12/20/2023 RS Concret Blocks
614 Courtyard Tower-3 18-Dec-23 ERP-59 AAC Blocks 100mm thick AAC block Closed Closed Nos 700.00 700 - ERP PO-164 12/26/2023 Kamlesh Greencrete
Pvt Ltd
RS Aercon Blocks &
615 Courtyard Tower-3 18-Dec-23 ERP-59 AAC Blocks 200mm thick AAC Block 80 Partly Nos 18,800.00 12,000 6,800.00 ERP PO-164 12/26/2023 kamlesh Greencrete
PvtAercon
RS Ltd Blocks &
616 Courtyard Tower-3 18-Dec-23 ERP-59 AAC Blocks 150mm thick AAC block 80 Partly Nos 6,900.00 6,300 600.00 ERP PO-164 12/26/2023 kamlesh Greencrete
Pvt Ltd
617 Courtyard Tower-3 18-Dec-23 ERP-59 AAC Blocks Joint Mortar 40 kg 80 Open Bags 700.00 700.00
618 Courtyard Tower-3 18-Dec-23 ERP-60 Solid Blocks 150mm thick Solid Block Closed Closed Nos 3,000.00 3,000 - ERP PO-170 12/29/2023 Standard Building
Industries
619 Courtyard Tower-3 18-Dec-23 ERP-61 Cement Cement OPC Closed Closed MT 461.22 461 - ERP PO-185 & 1 2/7/2024 The India Cements
Limited
620 Courtyard Tower-3 18-Dec-23 ERP-61 Bulk Materials M Sand Rough Closed Closed Cft 10,661.00 10,661 - ERP PO-161 12/20/2023 Sri Venkateswara &
Co & Kunal Metal
621 Courtyard Tower-3 18-Dec-23 ERP-61 Bulk Materials 20mm Blue Metal Closed Closed Cft 18,700.00 18,700 - ERP PO- 160 12/20/2023 Sri Venkateswara &
Co
622 Courtyard Tower-3 18-Dec-23 ERP-61 Bulk Materials 12mm Blue Metal Closed Closed Cft 10,400.00 10,400 - ERP PO-160 12/20/2023 Sri Venkateswara &
Co
623 Kayar Kayar 18-Dec-23 1907 JCB JCB on rental basis Closed Closed Days 20.00 20 - WO-002&003 12/20/2023 Loganathan.A
&Elumalai.L
624 Kayar Kayar 18-Dec-23 1907 Survey work Topography survey & boundary survey Closed Closed Acres 10.00 10 - ERP WO-02 1/26/2024 Muruganatham.L
625 Courtyard Courtyard 19-Dec-23 584 Electrical Electrical materials (Focus light, tube light Closed Closed LS 1.00 1 - ERP PO-218 2/27/2024 Kothari Electrical
etc.,) Enterprises
626 Courtyard Courtyard 19-Dec-23 585 Electrical Electrical materials (switch, socket, CTM 77 Partly LS 1.00 1.00 ERP PO-218 2/27/2024 Kothari Electrical
machine etc.,) Enterprises
627 Courtyard Courtyard 19-Dec-23 585 Shed Rectification Service requirement for Labour shed and Closed Closed LS 1.00 1 - WO-06 2/28/2024 Valarpirai Scaffolding
roof sheet damage rectification works
628 Courtyard Courtyard 19-Dec-23 585 Service of CTM & weighing machine Closed Closed LS 1.00 1.00 WO-01 12/28/2023 Yash Scientific
Corporation
629 Courtyard Courtyard 19-Dec-23 586 Site Maintenance Service requirement for tree cutting & 77 Closed LS 1.00 1.00
disposal
630 Courtyard Courtyard 19-Dec-23 586 Debris Debris for Road rectification 77 Open Cft 15,000.00 15,000.00
631 Courtyard Courtyard 19-Dec-23 586 Dewatering work Service requirement for dewatering 77 Closed Nos 3.00 3.00
632 Maduravoyal Maduravoyal 20-Dec-23 101 Cement Cement Closed Closed Bags 220.00 220 - PO-001 12/30/2023 Eswari Traders
633 Maduravoyal Maduravoyal 20-Dec-23 101 Bulk Materials M Sand Nice Closed Closed Cft 700.00 700 - PO-002 12/30/2023 Kunal Metal
634 Maduravoyal Maduravoyal 20-Dec-23 101 Bulk Materials Aggregate 75 Partly Cft 870.00 850 20.00 PO-002 12/30/2023 Kunal Metal
635 Maduravoyal Maduravoyal 20-Dec-23 102 JCB JCB Closed Closed Days 10.00 10 - WO-002 12/20/2023 M.Gangamani
636 Maduravoyal Maduravoyal 20-Dec-23 102 Tipper Tipper Closed Closed Days 3.00 3 - WO-002 12/20/2023 M.Gangamani
637 Maduravoyal Maduravoyal 20-Dec-23 103 Survey work Service requirement for carryout boundary Closed Closed Days 1.00 1 - WO-003 12/29/2023 M.Shanmugapriya
marking work
638 Address Address 20-Dec-23 1036 Customisation UPVC Customisation UPVC for Villa No.270 75 Open LS 1.00 1.00
639 Address Address 20-Dec-23 1037 Customisation Sanitary Customisation Kitchen sink for villa no.270 Closed Closed LS 1.00 1 - SCP-5033 2/9/2024 Anchor Distribution
Systems
640 Address Address 20-Dec-23 1038 Customisation UPVC Customisation UPVC for Villa No.257 Closed Closed LS 1.00 1 - SCW-011 1/8/2024 Perfect Window
systems
641 Address Address 20-Dec-23 Ser-71 Storm water drain work Labour charges for storm water drainage Closed Closed LS 1.00 1 - ERP WO-59 2/13/2024 T G Deenadayal
work
642 Address Address 20-Dec-23 Ser-72 Communication work Labour charges for external Closed Closed LS 1.00 1 - ERP WO-59 2/13/2024 T G Deenadayal
communication work
643 Address Address 20-Dec-23 Ser-73 Irrigation work Labour charges for external irrigation work Closed Closed LS 1.00 1 - ERP WO-59 2/13/2024 T G Deenadayal
Asian cement
644 The Crest Phase-2 21-Dec-23 ERP-27 Cement Cement PPC Closed Closed Bags 100.00 100 - ERP PO-27 12/27/2023 concrete and mineral
corp
645 The Crest Phase-2 21-Dec-23 Ser-25 JCB JCB on rental basis Closed Closed Days 8.00 8 - ERP WO-20 1/4/2024 B.Vincent
646 The Crest Phase-2 21-Dec-23 Ser-25 Tractor Tractor dozer on rental basis Closed Closed Days 8.00 8 - ERP WO-22 1/4/2024 Poovai Buldozer
Service
647 The Crest Phase-2 21-Dec-23 Ser-25 Tipper Tipper on rental basis Closed Closed Days 8.00 8 - ERP WO-20 1/4/2024 B.Vincent
648 The Crest Phase-2 21-Dec-23 Ser-26 Vibromax roller Vibromax roller on rental basis Closed Closed Days 10.00 10 - ERP WO-21 1/5/2024 B.Vincent
649 Signature Signature 22-Dec-23 1184 Flooring work Flooring work in Club house area Closed Closed LS 1.00 1 - ERP WO-25 12/23/2023 Gouranga Kalindi
650 Address Address 26-Dec-23 1039 Filling earth Filling soil 69 Partly Cft 25,000.00 20,000 5,000.00 ERP PO-45 2/14/2024 Green Pearl
Enterprises
651 Address Address 26-Dec-23 1039 Solid Blocks 200mm thick Solid Block Closed Closed Cft 3,600.00 3,600 - ERP PO-47 2/14/2024 Standard Building
Industries
652 Address Address 26-Dec-23 1039 JCB JCB on rental basis for fixing / levelling Closed Closed Days 15.00 15 - ERP WO-49 1/11/2024 A.Loganathan
653 Address Address 26-Dec-23 1039 Tractor Tractor on rental basis for fixing / levelling Closed Closed Days 15.00 15 - ERP WO-49 1/11/2024 A.Loganathan
654 Address Address 26-Dec-23 1040 Communication materials External communication material Closed Closed LS 1.00 1.00 ERP PO-41 1/24/2024 Seetu Pipes
requirement
655 Address Address 27-Dec-23 1041 Filling earth Filling soil Closed Closed Cft 25,000.00 25,000 - PO-5228 1/9/2024 VKS Enterprises
656 Address Address 27-Dec-23 1041 Bobcat Bobcat with operator & diesel Closed Closed Months 2.00 2 - WO-5029 1/20/2024 Devi Mani
657 Address Address 27-Dec-23 1042 JCB JCB on rental basis for well closing Closed Closed Days 5.00 5 - ERP WO-42 1/2/2024 NV earth Movers
658 Address Address 27-Dec-23 1042 Tractor Tractor on rental basis for well closing Closed Closed Days 6.00 6 - ERP WO-43 1/2/2024 Loganathan.A
&Elumalai.L
659 Signature Signature 28-Dec-23 1178 Clay Tile Clay Tiles for 13 villas Closed Closed Nos 26,351.00 26,351 - ERP PO-60 2/16/2024 GKR Tiles & Ceramics
660 Signature Signature 29-Dec-23 1175 UPVC UPVC windows & doors for Villa No.24, PP15 Closed Closed LS 1.00 1 - ERP WO-57 2/15/2024 Perfect Window
systems
661 Signature Signature 29-Dec-23 1176 MS & SS MS & SS work for 12 villas Closed Closed LS 1.00 1 - ERP WO-49 2/5/2024 Sri Sai Engineering &
Fabrication
662 Signature Signature 29-Dec-23 1177 Granite work Granite work for 12 villas Closed Closed LS 1.00 1 - ERP WO-51 2/6/2024 Pavithra Floor Fixer
663 Signature Signature 29-Dec-23 1179 Paver Paver Blocks Closed Closed Sft 7,206.00 7,206 - PO-5169 12/28/2023 Stan India
664 Signature Signature 29-Dec-23 1179 Quarry Dust Quarry Dust Closed Closed Cft 2,332.00 2,332 - ERP PO-68 2/22/2024 Sri Velan Enterprises
Phoenix & Tieko
665 Signature Signature 29-Dec-23 1180 Door Accessories Door Accessories for 15 villas Closed Closed LS 1.00 1 - ERP PO-61 & 71 2/22/2024 India & Oryx
Hardware &
Electricals
Standard Building
666 Signature Signature 29-Dec-23 1185 Solid Blocks 150mm thick Solid Block Closed Closed Nos 4,922.00 4,922 - PO-5181 1/10/2024
Industries
667 Signature Signature 29-Dec-23 1185 Cement Cement PPC 74 Open Bags 184.00 184.00
668 Signature Signature 29-Dec-23 1185 Bulk Materials M Sand Nice Closed Closed Cft 463.00 468 -5.00 PO-5185 1/12/2024 Janani Enterprises
669 Signature Signature 29-Dec-23 1185 Bulk Materials M Sand Rough Closed Closed Cft 446.00 446 - PO-5185 1/12/2024 Janani Enterprises
670 Signature Signature 29-Dec-23 1185 Bulk Materials 20mm Blue Metal Closed Closed Cft 87.00 87 - PO-5185 1/12/2024 Janani Enterprises
671 Signature Signature 29-Dec-23 1185 Bulk Materials 12mm Blue Metal Closed Closed Cft 60.00 60 - PO-5185 1/12/2024 Janani Enterprises
672 Signature Signature 29-Dec-23 1186 Labour charges for raising height of Closed Closed Rft 1,230.00 1,230 - ERP WO-28 1/2/2024 Rathi M
existing compound wall
673 Signature Signature 29-Dec-23 1187 Cable laying work Street light cable laying work Closed Closed LS 1 1 - ERP WO-32 1/4/2024 Sastha Enterprises
674 Maduravoyal Maduravoyal 29-Dec-23 104 Debris for Precast compound wall Closed Closed Cft 12,000.00 12,000 - PO-003 12/30/2023 Kamachi transport
675 Address Address 29-Dec-23 1043 Customisation Sanitary Customisation wall mixer for Villa No.111 Closed Closed Nos 1.00 1 - SCP-5029 12/26/2023 Shankara Building
Products Limited
676 Signature Signature 29-Dec-23 1188 Customisation UPVC Customisation UPVc for PP20, 314A Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Perfect Window
systems
677 Signature Signature 30-Dec-23 1181 Door Shutter Door Shutter for 15 villas Closed Closed LS 1.00 1 - PO-5199 1/27/2024 South India Doors &
Panels Pvt Ltd
678 Signature Signature 30-Dec-23 1182 Door Shutter Door Frame for 15 villas Closed Closed LS 1.00 1 - PO-5198 1/27/2024 South India Doors &
Panels Pvt Ltd
679 Signature Signature 30-Dec-23 1189 Handrail Staircase Handrails 66 Partly Rmt 815.00 400 415.00 ERP PO-52 2/17/2024 Perumal Timber
Traders
680 Signature Signature 30-Dec-23 1190 MS Plates Supply of insert plates for 15 villas Closed Closed Nos 68.00 68 - PO-5192 1/23/2024 Sri Sai Engineering &
Fabrication
681 Signature Signature 30-Dec-23 1192 Electrical 50sqmmx3.5C Aluminium Armoured cable Closed Closed Mtr 10.00 10 - ERP PO-41 1/4/2024 Anaika Enterprises
682 Signature Signature 30-Dec-23 1192 Electrical 50sqmm cable gland Closed Closed Nos 2.00 2 - ERP PO-41 1/4/2024 Anaika Enterprises
683 Signature Signature 30-Dec-23 1192 Electrical 50sqmm Aluminium pin lugs Closed Closed Nos 4.00 4 - ERP PO-41 1/4/2024 Anaika Enterprises
684 Signature Signature 30-Dec-23 1192 Electrical 50sqmm Aluminium ring lugs Closed Closed Nos 4.00 4 - ERP PO-41 1/4/2024 Anaika Enterprises
685 Address Address 2-Jan-24 1044 Electrical 63Ax4pole RCCB Closed Closed Nos 6.00 6 - PO-5251 2/16/2024 Sri Sankareswara
Enterprises
686 Address Address 2-Jan-24 1044 Electrical 4P enclosure box Closed Closed Nos 6.00 6.00 PO-5251 2/16/2024 Sri Sankareswara
Enterprises
687 Address Address 2-Jan-24 1020 Electrical Electrical materials(flood light, tube light Closed Closed LS 1.00 1.00
etc.,)
688 Address Address 2-Jan-24 1021 Electrical Electrical materials(hose, connector, clamp Closed Closed LS 1.00 1.00 ERP PO-56 2/26/2024 Lakshmi Industrial
etc.,) Corporation
689 Address Address 2-Jan-24 1022 Electrical Electrical materials(Socket, Switch etc.,) Closed Closed LS 1.00 1.00
690 Adornia Adornia 2-Jan-24 Ser-69 Car Park Bay Marking work Service request for car parking & numbering Closed Closed LS 1.00 1 - ERP WO-40 1/19/2024 Lingam
691 Adornia Adornia 2-Jan-24 ERP-88 Tile Grout Epoxy Tile Grout Closed Closed Kgs 10.00 10 - ERP PO-100 1/12/2024 Live Construction
Solutions
Service request for inter carting of
692 Courtyard Tower-3 2-Jan-24 Ser-01 JCB dumped earth for Plinth filling(JCB on Closed Closed Days 10.00 10.00 - ERP WO-30 & 31 1/23/2024 M.Gangamani &
rental basis) G.Umarani
Service request for inter carting of
693 Courtyard Tower-3 2-Jan-24 Ser-01 Tipper M.Gangamani &
dumped earth for Plinth filling(Tipper on Closed Closed Days 20.00 20.00 - ERP WO-30 & 31 1/23/2024
rental basis) G.Umarani
694 Courtyard Courtyard 30-Dec-23 105 Dewatering work Dewatering pump using Diesel pump Closed Closed Days 3.00 3.00 - ERP WO-04 12/30/2023 Ayyanaru K
695 Courtyard Tower-2 2-Jan-24 Ser-04 Plumbing Service request for all internal plumbing 62 Open LS 1.00 1.00
works
works
works
698 Courtyard Courtyard 2-Jan-24 Ser-121 WTP related work Replacement of WTP membrane in Closed Closed LS 1.00 1 - ERP WO-71 1/4/2024 Aqua Natural Water
Batching Plant Solution
699 Courtyard Tower-3 3-Jan-24 ERP-65 Cement Cement PPC 74 Partly Bags 956.00 900 56.00 ERP PO-184 1/22/2024 Eswari Traders
700 Courtyard Tower-3 3-Jan-24 ERP-65 Gypsum Gypsum Closed Closed Bags 2,330.00 2,330 - ERP PO-182 1/22/2024 Vans Gypsum Pvt Ltd
701 Courtyard Tower-3 3-Jan-24 ERP-65 Fiber Mesh Fiber Mesh 6" x 50 m Length Closed Closed Roll 40.00 40 - ERP PO-191 1/27/2024 Oryx Hardware &
Electricals
702 Courtyard Tower-3 3-Jan-24 ERP-66 Anchor fastner Hilti Anchor Fastneres HRDC 67 Partly Nos 207.00 200 7.00 ERP PO-181 1/22/2024 Tieko India
703 Courtyard Tower-3 3-Jan-24 ERP-66 MS hold MS Hold fast for Door frame Closed Closed Nos 2,634.00 2,634 - ERP PO-183 1/22/2024 Oryx Hardware &
Electricals
South India Doors &
704 Courtyard Tower-3 3-Jan-24 ERP-66 Door Frame Teak wood frame-Main door Closed Closed Nos 69.00 69 - ERP PO-190 & 1 2/8/2024 Panels Pvt Ltd &
Perumal Timber
705 Courtyard Tower-3 3-Jan-24 ERP-66 Door Frame Country wooden door frame - Bedroom Closed Closed Nos 150.00 150 - ERP PO-190 & 1 2/8/2024 South India Doors &
PanelsPrecast
Mars Pvt Ltd
706 Courtyard Tower-3 3-Jan-24 ERP-66 Door Frame Country wooden door frame - Toilet room Closed Closed Nos 168.00 168 - ERP PO-190 & 1 2/8/2024 South India
products Doors &
& Seetu
Panels&Pvt
Pipes Ltd
Ganesh
707 Address Address 8-Jan-24 ERP-49 Electrical & Plumbing Electrical & Plumbing materials Closed Closed LS 1.00 1 - ERP PO-40 & 41 1/30/2024 Electrical and
Hardwares & PKR CC
Oryx
PipesHardware
& Krishna &
708 Address Address 8-Jan-24 ERP-51 Electrical Electrical materials(tape, cable kit, GI strip Closed Closed LS 1.00 1 - ERP PO-44 & 58 2/9/2024 Electricals & Anaika
etc.,) Buildmart India
Enterprises
Private Limited
709 Signature Signature 9-Jan-24 1197 Electrical Change Over DB - Customization Villa -293A Closed Closed Nos 1.00 1 - SCP-5010 1/9/2024 Swamyjee Engineers
710 Signature Signature 9-Jan-24 1196 Customisation Bulk Materials M Sand Rough Closed Closed Cft 4,561.00 4,561 - ERP PO-62 2/22/2024 Janani Enterprises
711 Signature Signature 9-Jan-24 1199 Grout Cementious & Epoxy Grout materials Closed Closed LS 1.00 1 - PO-5178 1/9/2024 Live Construction
Solutions
712 Signature Signature 9-Jan-24 1200 Cleaning work Deep cleaning work Club house Closed Closed Sft 10,000.00 10,000 - ERP WO-35 1/31/2024 Manjula S
713 Signature Signature 9-Jan-24 1198 Tiles Tiles requirement for 11 villas Closed Closed LS 1.00 1 - PO-5177 1/9/2024 Sacistha Granite
714 Signature Signature 9-Jan-24 1194 Customisation Tiles Customisation cooling tiles for Villa No.312A Closed Closed LS 1.00 1 - ERP PO-76 2/24/2024 Advaya Build Mart
715 Address Address 9-Jan-24 1046 Roller Supply of normal roller for Road formation Closed Closed Months 2.00 2 - ERP WO-50 1/12/2024 V.Durairaj
Address Address 10-Jan-24 ERP-54 Electrical Electrical materials(Al.lug, armoured cable, Closed Closed LS 1.00 1 - ERP PO-58 2/28/2024 Anaika Enterprises
etc.,)
716 The Crest Phase-2 11-Jan-24 Ser-27 PVC Pipe Encasing Labour charges for PVC pipe encasing Closed Closed Rmt 175.00 175 - ERP WO-23 1/29/2024 G.Murugesan
717 The Crest Phase-2 11-Jan-24 Ser-28 External Pipe work Labour charges for laying of 110mm pipe Closed Closed Rmt 825.00 825 - ERP WO-23 1/29/2024 G.Murugesan
for external work
718 Courtyard Maintenance 11-Jan-24 ERP-03 Cement Cement PPC 54 Partly Bags 101.00 100 1.00 ERP PO-184 1/22/2024 Eswari Traders
719 Courtyard Maintenance 11-Jan-24 ERP-03 Steel 12mm Dia Fe500 Closed Closed MT 0.36 0.36 - ERP PO-180 1/19/2024 Pushpit Steels Pvt Ltd
720 Courtyard Maintenance 11-Jan-24 ERP-03 Steel 16mm Dia Fe500 Closed Closed MT 0.40 0.40 - ERP PO-180 1/19/2024 Pushpit Steels Pvt Ltd
721 Courtyard Maintenance 11-Jan-24 ERP-03 Bulk Materials M Sand Rough Closed Closed Cft 2,115.00 2,115.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
722 Courtyard Maintenance 11-Jan-24 ERP-03 Bulk Materials 20mm Blue Metal Closed Closed Cft 210.00 210.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
723 Courtyard Maintenance 11-Jan-24 ERP-03 Bulk Materials 12mm Blue Metal Closed Closed Cft 145.00 145.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
724 Courtyard Maintenance 11-Jan-24 ERP-03 Solid Blocks 150mm thick Solid Block Closed Closed Nos 500.00 500 - ERP PO-176 1/18/2024 Standard Building
Industries
725 Courtyard Maintenance 11-Jan-24 ERP-03 Quarry Dust Quarry Dust Closed Closed Cft 337.00 337 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
726 Courtyard Tower-3 11-Jan-24 ERP-71 Binding wire MS Binding wire 18 gauge Closed Closed Kgs 2,000.00 2,000.00 - ERP PO-178 1/13/2024 Nitin wires and
meshes Pvt Ltd
meshes Pvt Ltd
meshes Pvt Ltd
729 Courtyard Courtyard 11-Jan-24 ERP-90 Vibrator Hand Vibrator Closed Closed Nos 3.00 3 - PO-193 1/30/2024 Raj Engineering and
Vibrators
730 Courtyard Courtyard 11-Jan-24 ERP-90 Vibrator 60mm Vibrator Needle with Hose Closed Closed Nos 4.00 4 - PO-193 1/30/2024 Raj Engineering and
Vibrators
731 Adornia Adornia 11-Jan-24 Ser-70 Electrical Labour charges for fixing of light fixtures Closed Closed LS 1.00 1 - ERP WO-44 1/23/2024 Repute Engineers &
Contractors
732 Courtyard Courtyard 11-Jan-24 Ser-123 WTP related work Replacement of WTP media for labour camp Closed Closed LS 1.00 1 - ERP WO-71A 1/5/2024 Aqua Natural Water
Solution
733 Courtyard Courtyard 11-Jan-24 Ser-122 Survey work Survey work using digital total station Closed Closed Months 2.00 2 - ERP WO-80 2/9/2024 M.Shanmugapriya
Materials requirement for CBRE
HRJ Tools mart & Sri
734 Courtyard Courtyard 11-Jan-24 589 Scaffolding & safety safety(Ledger pipe, swivel coupler, Closed Closed LS 1.00 1 - PO-209 & 210 2/3/2024 Aathiappa
props ,PVC barrication net, safet net, rope Enterprises
Materials
etc.,) requirement for CBRE
735 Courtyard Courtyard 11-Jan-24 590 Safety safety(Ladder, First Aid box, safety Helmet, Closed Closed LS 1.00 1.00 PO-02 2/3/2024 HRJ Tools mart
Gloves etc.,)
736 Signature Signature 11-Jan-24 1401 Scaffolding Ledger pipe 20 feet Closed Closed Nos 72.00 72.00 - ERP WO-60 2/21/2024 Valarpirai Scaffolding
737 Signature Signature 11-Jan-24 1401 Scaffolding Ledger pipe 06 feet Closed Closed Nos 316.00 316.00 - ERP WO-60 2/21/2024 Valarpirai Scaffolding
738 Signature Signature 11-Jan-24 1401 Scaffolding APS Pipe 2 feet Closed Closed Nos 228.00 228.00 - ERP WO-60 2/21/2024 Valarpirai Scaffolding
739 Signature Signature 11-Jan-24 1403 MD & CI Cover MD & CI Cover for 15 villas Closed Closed LS 1.00 1 - ERP PO-56 2/21/2024 Mars Precast
products
Pioneer Tools &
740 Signature Signature 11-Jan-24 1404 EHS - Materials( Shoes, helmet etc.,) Closed Closed LS 1.00 1 - PO-5187A & 518 1/20/2024 hardware & Kothari
Electrical Enterprises
741 Signature Signature 11-Jan-24 1405 AAC Blocks 200mm thick AAC Block Closed Closed Nos 12,400.00 12,400.00 - PO-5184 1/11/2024 Kamlesh Greencrete
Pvt Ltd
742 Signature Signature 11-Jan-24 1405 AAC Blocks 100mm thick AAC block Closed Closed Nos 10,000.00 10,000.00 - PO-5184 1/11/2024 Kamlesh Greencrete
Pvt Ltd
743 Address Address 1047 Tiles Utility & Balcony Floor Tiles Closed Closed Sft 26,914.00 26,914 - PO-5230 1/11/2024 Sacistha Granite
744 Address Address 8-Jan-24 ERP-47 Bulk Materials M Sand Nice Closed Closed Cft 2,000.00 2,000 - ERP PO-39 1/11/2024 Kunal Metal
745 Adornia Adornia 12-Jan-24 ERP-89 Electrical Electrical materials Closed Closed LS 1.00 1 - ERP PO-101 1/12/2024 Sushil Electricals
746 Kayar Kayar 13-Jan-24 1909 Survey work Survey work Closed Closed Acres 10.00 10 - ERP WO-04 1/26/2024 Muruganatham.L
747 Kayar Kayar 13-Jan-24 1910 JCB JCB on rental basis for Site levelling Closed Closed Days 30.00 30 - ERP WO-05 2/7/2024 Elumalai.L
748 Kayar Kayar 13-Jan-24 1910 Dozer Dozer on rental basis for Site levelling Closed Closed Days 20.00 20 - ERP WO-06 2/7/2024 Poovai Buldozer
Service
749 Kayar Kayar 13-Jan-24 1910 Poclain Poclain with operator on rental basis for Closed Closed Days 15.00 15 - ERP WO-05 2/7/2024 Elumalai.L
Site levelling
750 Kayar Kayar 13-Jan-24 1910 Tipper Tipper on rental basis for Site levelling Closed Closed Days 40.00 40 - ERP WO-05 2/7/2024 Elumalai.L
751 Kayar Kayar 13-Jan-24 1911 JCB JCB on rental basis for Rerooting for canal Closed Closed Days 20.00 20 - ERP WO-05 2/7/2024 Elumalai.L
work
752 Kayar Kayar 13-Jan-24 1911 Tipper Tipper on rental basis for Rerooting for Closed Closed Days 30.00 30 - ERP WO-05 2/7/2024 Elumalai.L
canal work
753 Address Address 14-Jan-24 Ser-74 Landscape Road side planter box for landscape work 53 Open LS 1.00 1.00
754 Address Address 14-Jan-24 Ser-75 Road Roller Hiring of Road roller for road works Closed Closed Months 2.00 2 - ERP WO-50 1/12/2024 V.Durairaj
755 Address Address 14-Jan-24 1049 Barrication work Barrication work for Villa No.363 Closed Closed Sft 240.00 240 - WO-5030 1/27/2024 Valarpirai Scaffolding
756 Courtyard Tower-3 14-Jan-24 ERP-78 Door Frame Teak wood frame-Main door Closed Closed Nos 92.00 92 - ERP PO-195 2/8/2024 Perumal Timber
Traders
757 Courtyard Tower-3 14-Jan-24 ERP-78 Door Frame Country wood door frame - Bed room doors Closed Closed Nos 205.00 205 - ERP PO-195 2/8/2024 Perumal Timber
Traders
758 Courtyard Tower-3 14-Jan-24 ERP-78 Door Frame Country wood door frame - Toilet doors Closed Closed Nos 346.00 346 - ERP PO-195 2/8/2024 Perumal Timber
Traders
759 Courtyard Tower-3 14-Jan-24 ERP-72 Steel 08mm Dia Fe500 Closed Closed MT 26.00 26 - ERP PO-180 1/19/2024 Pushpit Steels Pvt Ltd
761 Courtyard Tower-3 14-Jan-24 ERP-72 Steel 12mm Dia Fe500 Closed Closed MT 25.26 25.26 - ERP PO-180 1/19/2024 Pushpit Steels Pvt Ltd
769 Courtyard Tower-1 14-Jan-24 ERP-56 Chemical Concrete Admixture Closed Closed Kgs 4,200.00 4,200.00 - ERP PO-177 1/18/2024 Vethiyal Enterprises
770 Courtyard Tower-2 14-Jan-24 ERP-29 Chemical Concrete Admixture Closed Closed Kgs 4,200.00 4,200.00 - ERP PO-177 1/18/2024 Vethiyal Enterprises
771 Courtyard Tower-3 14-Jan-24 ERP-74 AAC Blocks Bonding IT 50 Partly Kgs 989.00 975 14.00 ERP PO-182 1/22/2024 Vans Gypsum Pvt Ltd
772 Courtyard Tower-3 14-Jan-24 ERP-73 Cover Block 40mm concrete cover block Closed Closed Nos 6,000.00 6,000.00 - ERP PO-175 1/18/2024 MM Concrete
Sree Maruti
775 Courtyard Tower-1 14-Jan-24 ERP-54 Water Proofing Chemical Water Proof coating Chemical 94 Partly Kgs 400.00 396 4.00 ERP PO-174 1/18/2024 Chemicals & interior
Products
776 Courtyard Tower-3 14-Jan-24 ERP-76 Grouting chemical Non Shrink grouting chemical 50 Partly Kgs 1,000.00 999 1.00 ERP PO-173 & 2 2/10/2024 Live Construction
Solutions
777 Courtyard Tower-3 14-Jan-24 ERP-77 Cement Cement OPC Closed Closed MT 328.35 328 - ERP PO-213 2/23/2024 The India Cements
Limited
778 Courtyard Tower-3 14-Jan-24 ERP-77 Bulk Materials M Sand Rough Closed Closed Cft 26,367.00 26,367.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
779 Courtyard Tower-3 14-Jan-24 ERP-77 Bulk Materials 20mm Blue Metal Closed Closed Cft 14,504.00 14,504.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
780 Courtyard Tower-3 14-Jan-24 ERP-77 Bulk Materials 12mm Blue Metal Closed Closed Cft 13,144.00 13,144.00 - ERP PO-187 1/23/2024 Sri Venkateswara &
Co
781 Courtyard Tower-1 14-Jan-24 ERP-58 Cement Cement OPC Closed Closed MT 207.95 208 - ERP PO-196 2/7/2024 The India Cements
Limited
782 Courtyard Tower-1 14-Jan-24 ERP-58 Bulk Materials M Sand Rough Closed Closed Cft 9,626.00 9,626.00 - ERP PO-186 1/23/2024 Kunal Metal
783 Courtyard Tower-1 14-Jan-24 ERP-58 Bulk Materials 20mm Blue Metal Closed Closed Cft 8,434.00 8,434.00 - ERP PO-186 1/23/2024 Kunal Metal
784 Courtyard Tower-1 14-Jan-24 ERP-58 Bulk Materials 12mm Blue Metal Closed Closed Cft 5,954.00 5,954.00 - ERP PO-186 1/23/2024 Kunal Metal
785 Courtyard Tower-3 14-Jan-24 ERP-75 Solid Blocks 200mm thick Solid Block Closed Closed Nos 1,880.00 1,880 - ERP PO-176 1/18/2024 Standard Building
Industries
786 Courtyard Tower-3 14-Jan-24 ERP-75 Solid Blocks 150mm thick Solid Block 50 Partly Nos 2,000.00 1,800 200.00 ERP PO-205 2/10/2024 RS Concret Blocks
787 Courtyard Tower-3 14-Jan-24 ERP-75 Solid Blocks 100mm thick Solid block Closed Closed Nos 1,748.00 1,748 - ERP PO-176 1/18/2024 Standard Building
Industries
788 Courtyard Tower-3 14-Jan-24 ERP-75 AAC Blocks 200mm thick AAC Block 50 Partly Nos 37,864.00 37,800 64.00 ERP PO-188 1/24/2024 Kamlesh Greencrete
Pvt Ltd
789 Courtyard Tower-3 14-Jan-24 ERP-75 AAC Blocks 150mm thick AAC block 50 Partly Nos 14,084.00 13,500 584.00 ERP PO-188 1/24/2024 Kamlesh Greencrete
Pvt Ltd
790 Courtyard Tower-3 14-Jan-24 ERP-75 AAC Blocks Joint Mortar 40 kg Closed Closed Bags 1,860.00 1,860 - ERP PO-198 2/7/2024 Sastha Build Tech
Asian cement
791 The Crest Phase-2 14-Jan-24 ERP-29 Cement Cement PPC Closed Closed Bags 100.00 100 - ERP PO-30 1/18/2024 concrete and mineral
corp
792 Signature Signature 17-Jan-24 1407 Cement Cement OPC 47 Open Bags 2,000.00 2,000.00
793 Signature Signature 17-Jan-24 1407 Cement Cement PPC Closed Closed Bags 2,000.00 2,000 - ERP PO-49 2/17/2024 Eswari Traders
794 Signature Signature 17-Jan-24 1407 Bulk Materials M Sand Nice 47 Open Cft 10,000.00 10,000.00
795 Signature Signature 17-Jan-24 1407 Bulk Materials M Sand Rough 47 Open Cft 10,000.00 10,000.00
796 Signature Signature 17-Jan-24 1407 Bulk Materials 20mm Blue Metal 47 Open Cft 10,000.00 10,000.00
797 Signature Signature 17-Jan-24 1407 Bulk Materials 12mm Blue Metal 47 Open Cft 5,000.00 5,000.00
798 Signature Signature 17-Jan-24 1408 AAC Blocks 200mm thick AAC Block 47 Open Nos 3,000.00 3,000.00
799 Signature Signature 17-Jan-24 1408 AAC Blocks 100mm thick AAC block 47 Open Nos 3,000.00 3,000.00
800 Signature Signature 17-Jan-24 1408 AAC Blocks AAC Adhesive 47 Open Bags 150.00 150.00
8X Building Solutions
801 Signature Signature 17-Jan-24 1408 Gypsum Gypsum 47 Partly Bags 3,000.00 1,220 1,780.00 ERP PO-70 & 83 3/1/2024 & Buildon Plasters
Pvt Ltd
802 Signature Signature 17-Jan-24 1408 Gypsum Bonding Agent 47 Partly Nos 15.00 5 10.00 ERP PO-70 2/22/2024 8X Building Solutions
803 Signature Signature 17-Jan-24 1408 Chemical Antitermite chemical 47 Open Liters 5.00 5.00
804 Signature Signature 17-Jan-24 1408 Solid Blocks 200mm thick Solid Block 47 Open Nos 4,000.00 4,000.00
805 Signature Signature 17-Jan-24 1408 Solid Blocks 100mm thick Solid block 47 Open Nos 4,000.00 4,000.00
806 Signature Signature 17-Jan-24 1408 LDPE Floor protection Sheet LDPE 47 Open Sft 11,200.00 11,200.00
807 Signature Signature 17-Jan-24 1408 POP POP 47 Open Nos 150.00 150.00
808 Signature Signature 17-Jan-24 1408 Hessain Cloth Hessain Cloth 47 Open Sqm 200.00 200.00
809 Address Address 17-Jan-24 1050 Cement Cement OPC 47 Open Bags 1,000.00 1,000.00
810 Address Address 17-Jan-24 1050 Cement Cement PPC 47 Open Bags 1,200.00 1,200.00
811 Address Address 17-Jan-24 1050 Bulk Materials M Sand Rough Closed Closed Cft 8,500.00 8,500 - ERP PO-53 2/24/2024 Kunal Metal
812 Address Address 17-Jan-24 1050 Bulk Materials 20mm Blue Metal Closed Closed Cft 5,500.00 5,500 - ERP PO-53 2/24/2024 Kunal Metal
813 Address Address 17-Jan-24 1050 Bulk Materials 12mm Blue Metal Closed Closed Cft 6,000.00 6,000 - ERP PO-53 2/24/2024 Kunal Metal
814 Address Address 17-Jan-24 1050 AAC Blocks 200mm thick AAC Block 47 Partly Nos 9,500.00 9,411 89.00 ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
815 Address Address 17-Jan-24 1050 AAC Blocks 150mm thick AAC block Closed Closed Nos 500.00 500 - ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
816 Address Address 17-Jan-24 1050 AAC Blocks 100mm thick AAC block Closed Closed Nos 1,200.00 1,200 - ERP PO-60 2/21/2024 Technomerates Pvt
Ltd
817 Address Address 17-Jan-24 1051 AAC Blocks Joint Mortar 40 kg 47 Open Bags 260.00 260.00
818 Address Address 17-Jan-24 1051 Bulk Materials M Sand Nice Closed Closed Cft 3,500.00 3,500.00 - ERP PO-53 2/24/2024 Kunal Metal
819 Address Address 17-Jan-24 1051 Gypsum Gypsum Closed Closed Bags 500.00 500.00 - PO-5236 1/19/2024 Vans Gypsum Pvt Ltd
820 Address Address 17-Jan-24 1051 Gypsum Bonding Agent Closed Closed Kgs 50.00 50.00 - PO-5236 1/19/2024 Vans Gypsum Pvt Ltd
Sree Maruti
821 Address Address 17-Jan-24 1051 Water Proofing Chemical Brush Bond RFX Closed Closed Kgs 1,500.00 1,500 - PO-5235 1/19/2024 Chemicals & interior
Products
822 Address Address 17-Jan-24 1052 General Stores General Store Materials (Soap oil, Acid, 47 Open LS 1.00 1.00
Thinner etc.,)
823 Address Address 17-Jan-24 1053 Grout Cementious & Epoxy Grout materials Closed Closed LS 1.00 1 - PO-5234 1/19/2024 Live Construction
Solutions
824 Address Address 17-Jan-24 1054 Steel 10mm Dia Fe500 Closed Closed MT 5.00 5.00 - PO-5237 1/19/2024 Pushpit Steels Pvt Ltd
827 Address Address 17-Jan-24 1055 Cement Cement PPC 47 Open Bags 80.00 80.00
828 Address Address 17-Jan-24 1055 Bulk Materials M Sand Rough Closed Closed Cft 190.00 190 - ERP PO-53 2/24/2024 Kunal Metal
829 Address Address 17-Jan-24 1055 Bulk Materials 12mm Blue Metal Closed Closed Cft 60.00 60 - ERP PO-53 2/24/2024 Kunal Metal
830 Address Address 17-Jan-24 1055 Bulk Materials 20mm Blue Metal Closed Closed Cft 90.00 90 - ERP PO-53 2/24/2024 Kunal Metal
831 Address Address 17-Jan-24 1055 Solid Blocks 150mm thick Solid Block 47 Open Nos 1,300.00 1,300.00
832 Address Address 17-Jan-24 1055 Bulk Materials M Sand Nice Closed Closed Cft 130.00 130.00 - ERP PO-53 2/24/2024 Kunal Metal
833 Address Address 17-Jan-24 1056 Concrete RCC Wall Concrete M25 47 Open Cum 145.00 145.00
834 Address Address 17-Jan-24 1056 Water Proofing Chemical Brush Bond RFX 47 Open Kgs 650.00 650.00
835 Address Address 17-Jan-24 1057 Labour Shed Removing & refixing of labour shed by Closed Closed LS 1.00 1 - ERP WO-62 2/17/2024 Valarpirai Scaffolding
using existing casurina post & sheet
836 Address Address 17-Jan-24 1057 Fencing work Removing & refixing of chain link fencing Closed Closed LS 1.00 1 - ERP WO-62 2/17/2024 Valarpirai Scaffolding
837 Address Address 17-Jan-24 1058 JCB Supply of JCB on rental basis Closed Closed Months 1.00 1 - ERP WO-24B 10/16/2024 A.Loganathan
838 Address Address 17-Jan-24 1058 Tractor Supply of Tractor on rental basis Closed Closed Months 1.00 1 - ERP WO-24B 10/16/2024 A.Loganathan
839 Kayar Kayar 17-Jan-24 1912 Compound wall work Construction of Compound wall 47 Open Rmt 600.30 600.30
840 Kayar Kayar 17-Jan-24 1912 Compound wall work Raising of Compound wall height 47 Open Rmt 318.30 318.30
841 Kayar Kayar 17-Jan-24 1912 Compound wall work Plastering of existing Compound wall hgeight 47 Open Rmt 318.30 318.30
842 Signature Signature 18-Jan-24 1406 General Stores General Store Materials (Broom stick, 51 Open LS 1.00 1.00
Scaffoldng rope etc.,)
843 Kayar Kayar 19-Jan-24 1913 Survey Stone Survey Stone Closed Closed Nos 550.00 550 - PO-001 1/2/2024 Om Shanmuga
Cement works
844 Address Address 19-Jan-24 1063 Customisation UPVC Customisation UPVC for Villa No.78 Closed Closed LS 1.00 1 - ERP CWO-26 2/21/2024 Perfect Window
systems
845 The Crest Phase-2 19-Jan-24 ERP-30 Paver 60mm thick Brick Pavers- M30 grade Closed Closed Sft 5,554.13 5,554 0.13 ERP PO-33 2/7/2024 Stan India
846 The Crest Phase-2 19-Jan-24 Ser-29 Paver work Labour charges for laying of Pedestrain Closed Closed Sft 5,554.13 5,555 -0.87 ERP WO-26 2/12/2024 R.Arumugam
Paver block
847 The Crest Phase-2 19-Jan-24 Ser-30 Plastering work Labour charges for Compound wall Closed Closed Sft 5,600.00 5,600 - ERP WO-23 1/29/2024 G.Murugesan
plastering work
850 Courtyard Courtyard 19-Jan-24 ERP-91 Diesel Diesel for Batching Plant Closed Closed Liters 6,200.00 6,200 - ERP PO-179 1/18/2024 BPCL Fleet Card E-
Collection A/C
851 Courtyard Tower-3 19-Jan-24 ERP-81 AAC Blocks 100mm thick AAC block 45 Partly Nos 3,710.00 1,844 1,866.00 ERP PO-189 & 2 2/29/2024 Kamlesh Greencrete
Pvt Ltd
systems
systems
854 Address Address 19-Jan-24 1061 Customisation Tiles Customisation Tiles for Villa No.305 Closed Closed LS 1.00 1 - SCP-5030 1/24/2024 Advaya Build Mart
855 Courtyard Courtyard 23-Jan-24 Ser-124 Diesel Diesel & Consumables for machineries Closed Closed LS 1.00 1 - ERP WO-79 2/6/2024 JN Machineries
856 Adornia Adornia 23-Jan-24 106 Flange 40MB Dummy Flange Closed Closed Nos 19.00 19.00 - ERP PO-102 1/29/2024 Ali Tools
857 Courtyard Courtyard 23-Jan-24 107 Electrical Electrical materials for CBRE requirements 41 Open LS 1.00 1.00
860 Adornia Adornia 23-Jan-24 110 Diesel Diesel for DG commissioning Closed Closed Liters 100.00 100.00
861 Signature Signature 23-Jan-24 1411 Painting Painting for 18 villas Closed Closed LS 1.00 1 - ERP WO-47 2/5/2024 Angel House
862 Signature Signature 23-Jan-24 1412 Customisation MS Work MS work dfor Villa no.166&167 Closed Closed LS 1.00 1 - SCW-04 2/6/2024 Sri Sai Engineering &
Fabrication
863 The Crest Phase-2 24-Jan-24 111 Bulk Materials M Sand Rough Closed Closed Cft 700.00 700.00 - ERP PO-31 2/6/2024 Vincent Enterprises
864 The Crest Phase-2 24-Jan-24 111 Bulk Materials 12mm Blue Metal Closed Closed Cft 500.00 500.00 - ERP PO-31 2/6/2024 Vincent Enterprises
865 The Crest Phase-2 24-Jan-24 111 Bulk Materials 20mm Blue Metal Closed Closed Cft 500.00 500.00 - ERP PO-31 2/6/2024 Vincent Enterprises
866 Address Address 24-Jan-24 1064 Customisation Tiles Customisation Tiles for Villa No.124 Closed Closed LS 1.00 1 - SCP-5031 1/25/2024 Advaya Build Mart
867 Address Address 29-Jan-24 1065 Painting materials Painting materials(Thinner, Mailamet, Closed Closed LS 1.00 1 - PO-5242 2/5/2024 Thenammal paints
Wood polish etc.,)
868 Nolambur Nolambur 29-Jan-24 Ser-02 Tipper Supply of Tipper machinery on rental basis Closed Closed Days 2.00 2 - ERP WO-05 1/29/2024 G.Umarani
869 Signature Signature 29-Jan-24 1413 Fiber Mesh Fiber Mesh 6" x 50 m Length 35 Open Nos 120.00 120.00
870 Signature Signature 29-Jan-24 1414 Plumbing Plumbing materials theft requirement 35 Open LS 1.00 1.00
871 The Crest Phase-2 29-Jan-24 ERP-36 Electrical 25sqmmx4core Aluminium Armoured cable Closed Closed Rmt 400.00 400 - ERP PO-32 2/1/2024 Khusboo Electricals
872 The Crest Phase-2 29-Jan-24 ERP-36 Electrical 4 way enclosure box-EB Closed Closed Nos 1.00 1 - ERP PO-32 2/1/2024 Khusboo Electricals
873 The Crest Phase-2 29-Jan-24 ERP-36 Electrical 63Ax4pole RCCB Closed Closed Nos 1.00 1 - ERP PO-32 2/1/2024 Khusboo Electricals
874 The Crest Phase-2 29-Jan-24 ERP-37 Hose 3/4" curing hose 30m roll Closed Closed Roll 4.00 4 - ERP PO-37 2/19/2024 Oryx Hardware &
Electricals
875 The Crest Phase-2 29-Jan-24 Ser-31 Picket fencing Labour charges for picket fencing Closed Closed Rmt 85.00 85 - ERP WO-24 2/12/2024 G.Murugesan
876 Muttukadu Muttukadu 30-Jan-24 1914 Survey Stone Survey Stone Closed Closed Nos 70.00 70 - PO-001 1/2/2024 Om Shanmuga
Cement works
877 Fortune Phase-2 30-Jan-24 1915 JCB JCB on rental basis for preliminary cleaning 34 Open Days 30.00 30.00
878 Fortune Phase-2 30-Jan-24 1915 Dozzer Dozzer on rental basis for Site levelling 34 Open Days 30.00 30.00
879 Fortune Phase-2 30-Jan-24 1915 Tipper Tipper for Site cleaning 34 Open Days 5.00 5.00
880 Courtyard Tower-1 31-Jan-24 Ser-04 JCB JCB for Plinth back filling work Closed Closed Days 15.00 15 - ERP WO-45 2/6/2024 G.Umarani
881 Courtyard Tower-1 31-Jan-24 Ser-04 Tipper Tipper for Plinth back filling work Closed Closed Days 32.00 32 - ERP WO-45 2/6/2024 G.Umarani
882 Courtyard Tower-3 31-Jan-24 ERP-82 Binding wire MS Binding wire 18 gauge Closed Closed Kgs 1,000.00 1,000 - ERP PO-192 1/30/2024 Oryx Hardware &
Electricals
883 Alathur Alathur 1-Feb-24 1916 RCC Pole RCC Pole - 4"x4"x7' -Preacst concrete post 32 Open Nos 886.00 886.00
884 Alathur Alathur 1-Feb-24 1916 Fencing wire Barbed fencing wire Closed Closed Kgs 2,866.00 2,866 - ERP PO-01 2/9/2024 Nitin wirenetting
India Pvt Ltd
885 Alathur Alathur 1-Feb-24 1916 Binding wire GI Binding wire Closed Closed Kgs 287.00 275 12.00 ERP PO-01 2/9/2024 Nitin wirenetting
India Pvt Ltd
Asian cement
886 Alathur Alathur 1-Feb-24 1916 Cement Cement PPC Closed Closed Bags 232.00 232 - ERP PO-04 2/13/2024 concrete and mineral
corp
887 Alathur Alathur 1-Feb-24 1916 Bulk Materials M Sand Closed Closed Cft 428.00 428 - ERP PO-02 2/9/2024 Kunal Metal
888 Alathur Alathur 1-Feb-24 1916 Bulk Materials 20mm Blue Metal Closed Closed Cft 514.00 514 - ERP PO-02 2/9/2024 Kunal Metal
889 Alathur Alathur 1-Feb-24 1916 Bulk Materials 12mm Blue Metal Closed Closed Cft 343.00 343 - ERP PO-02 2/9/2024 Kunal Metal
890 Alathur Alathur 1-Feb-24 1917 Fencing Barbed fencing wire Closed Closed Rft 5,900.00 5,900 - ERP WO-02 2/9/2024 Hemanth Kumar S
891 Signature Signature 3-Feb-24 1415 Customisation UPVC Mosquito net provision for Villa No.209 Closed Closed LS 1.00 1 - SCW-03 11/1/2023 Perfect Window
systems
892 Signature Signature 3-Feb-24 1417 Customisation CP fittings CP Fittings for Villa No.PP06 Closed Closed LS 1.00 1 - ERP PO-46 2/13/2024 Shankara Building
Products Limited
893 Signature Signature 3-Feb-24 1420 Signages Signages for 15 villas Closed Closed LS 1.00 1 - ERP PO-57 2/14/2024 Letters Parks
894 Signature Signature 3-Feb-24 1421 Custoimisation Tiles Customisation Cooling Tiles for 306&307 Closed Closed Sft 1,033.00 1,033.00 - ERP PO-76 2/24/2024 Advaya Build Mart
895 Signature Signature 3-Feb-24 1421 Custoimisation Grout Groute @Laitigrate 10kgs for 306&307 Closed Closed Bags 4.00 4.00 - ERP PO-76 2/24/2024 Advaya Build Mart
PO/WO
S.No Date PO/WO Manual /ERP Project Sub Project
Number
1 11/1/2023 PO PO-5180 Manual THE ADDRESS

11/1/2023 PO PO-5180 Manual THE ADDRESS
3 11/1/2023 PO PO-132 ERP COURTYARD TOWER-1
4 11/1/2023 PO PO-32 ERP THE ADDRESS THE ADDRESS
5 11/2/2023 PO SCP-5020 Manual THE ADDRESS CUSTOMISATION
6 11/2/2023 PO PO-118A ERP COURTYARD TOWER-1&3
7 11/2/2023 PO PO-5145 Manual SIGNATURE
11/2/2023 PO PO-5143 Manual SIGNATURE
12 11/3/2023 PO SCP-87 ERP ADORNIA CUSTOMISATION
13 11/3/2023 PO SCP-88 ERP ADORNIA CUSTOMISATION
14 11/3/2023 PO PO-19 ERP THE CREST PHASE-2
15 11/3/2023 PO PO-89 ERP ADORNIA ADORNIA
16 11/4/2023 PO PO-20A ERP SIGNATURE
19 11/4/2023 PO PO-5076A Manual THE ADDRESS
11/4/2023 PO PO-5076A Manual THE ADDRESS
21 11/4/2023 PO PO-22 ERP SIGNATURE
11/4/2023 PO PO-22 ERP SIGNATURE
11/4/2023 PO PO-90 ERP ADORNIA ADORNIA
23 11/6/2023 WO WO-31 ERP THE ADDRESS THE ADDRESS
11/6/2023 WO WO-31 ERP THE ADDRESS THE ADDRESS
26 11/6/2023 PO PO-31 ERP THE ADDRESS
27 11/6/2023 WO WO-5025 Manual THE ADDRESS
28 11/7/2023 PO PO-90A ERP ADORNIA ADORNIA
29 11/7/2023 PO PO-133 ERP COURTYARD COURTYARD
11/7/2023 PO PO-91 ERP ADORNIA ADORNIA
35 11/7/2023 WO WO-01 ERP COURTYARD MARKETING
36 11/7/2023 PO SCP-5006 Manual SIGNATURE
11/7/2023 PO SCP-5006 Manual SIGNATURE
37 11/7/2023 PO SCP-5007 Manual SIGNATURE
38 11/8/2023 PO PO-136 ERP COURTYARD TOWER-1,2&3
39 11/8/2023 WO WO-01 ERP SIGNATURE SIGNATURE
11/10/2023 PO PO-137 ERP COURTYARD TOWER-3
11/10/2023 PO PO-137 ERP COURTYARD TOWER-3
11/10/2023 PO PO-34 ERP THE ADDRESS THE ADDRESS
45 11/11/2023 PO SCP-5008 Manual SIGNATURE CUSTOMISATION
11/11/2023 PO SCP-5008 Manual SIGNATURE CUSTOMISATION
46 11/11/2023 PO SCP-5009 Manual SIGNATURE CUSTOMISATION
48 11/14/2023 WO WO-5023AManual THE ADDRESS
51 11/14/2023 WO WO-13 ERP SIGNATURE
52 11/14/2023 PO PO-5162A Manual THE ADDRESS
53 11/15/2023 WO WO-26B ERP THE ADDRESS CUSTOMISATION
54 11/15/2023 WO WO-04 ERP THE ADDRESS CUSTOMISATION
57 11/15/2023 WO WO-5026 Manual SIGNATURE
58 11/15/2023 WO WO-31 ERP COURTYARD TOWER-1
61 11/16/2023 WO WO-59 ERP COURTYARD COURTYARD
63 11/17/2023 PO PO-25 ERP SIGNATURE SIGNATURE
11/17/2023 PO PO-25 ERP SIGNATURE SIGNATURE
11/18/2023 PO PO-139 ERP COURTYARD TOWER-1,2&3
72 11/21/2023 PO PO-92 ERP ADORNIA
11/21/2023 PO PO-92 ERP ADORNIA
73 11/21/2023 WO WO-03 ERP THIRVIDANTHAI THIRVIDANTHAI
78 11/22/2023 PO PO-5123A Manual SIGNATURE
11/23/2023 PO PO-22 ERP THE CREST PHASE-2
88 11/23/2023 WO WO-14 ERP THE CREST PHASE-2
92 11/24/2023 WO WO-58 ERP COURTYARD COURTYARD
99 11/24/2023 PO PO-93 Manual ADORNIA ADORNIA
107 11/27/2023 WO WO-32 ERP ADORNIA ADORNIA
11/27/2023 PO PO-141 ERP COURTYARD COURTYARD
11/27/2023 PO PO-37 ERP THE ADDRESS THE ADDRESS
114 11/27/2023 WO WO-5007BManual SIGNATURE
115 11/27/2023 WO WO-5021AManual SIGNATURE
117 11/28/2023 WO WO-2079BManual THE ADDRESS
121 11/28/2023 PO PO-143 ERP COURTYARD Tower-2&3
124 11/28/2023 PO PO-142 ERP COURTYARD
11/29/2023 PO PO-144 ERP COURTYARD
132 11/29/2023 PO CPO-5024 Manual THE ADDRESS CUSTOMISATION
134 11/30/2023 PO SP-112A Manual SIGNATURE SARVAGYA
11/30/2023 PO PO-2233A Manual SIGNATURE
137 11/30/2023 WO WO-31 ERP ADORNIA ADORNIA
Vendor Name Details Catergory UOM
Oryx Hardware & Electricals POP A Bags

Oryx Hardware & Electricals Transportation Charges A LS
Live Construction Solutions Cera Grout - 25kgs B Bags
Live Construction Solutions Transportation Charges B LS
The India Cements Limited Cement OPC A MT
Mambakkam Filling Point Diesel C Liters
Advaya Build Mart Customisation Tiles for 14 villas B LS
Eswari Traders Cement PPC A Bags
Sri Jeyam Bricks Wire Cut Bricks A Nos
Vans Gypsum Pvt Ltd Gypsum A Bags
Vans Gypsum Pvt Ltd Bonding Agent A Can
Sri Jeyam Bricks Wire Cut Bricks A Nos
Sushil electricals Electrical materials( module front plate, swiB LS
Sushil electricals Electrical materials( module front plate, swiB LS
Abhivairavans Plumbing & CO 20HP Open well submersible pump C Nos
Abhivairavans Plumbing & CO 20HP submersible pump C Nos
Sri Venkateswara & co GSB A Cft
RS Concrete Blocks 200 solid blocks A Nos
Kubera Industries 200 solid blocks A Nos
Kubera Industries 100 solid blocks A Nos
Thangam Cement Blocks 80mm zig zag Paver blocks(M40 Grey) C Sft
Thangam Cement Blocks 80mm zig zag Paver blocks(M40 Red C Sft
Sri Sankeswara Enterprises Electrical Accessories B LS
Sri Sankeswara Enterprises Transportation charges B LS
V.Durairaj Spreading & levelling of Hill earth Sft
V.Durairaj Spreading & levelling of GSB Sft
Phoenix Door Accessories C LS
Phoenix Transportation charges C LS
Standard Building Industries 200mm Solid blocks A Nos
Standard Building Industries 100mm Solid blocks A Nos
Shree Polymers 600x400x110mm Kerb Stone C Nos
V.Duraisamy Service & calibration of CTM machine LS
Sri Sankeswara Enterprises Electrical Accessories B LS
Raj Engineering & Vibrators General store materials (MS bolt, Hoist rolleB LS
Tasneem Enterprises CI Manhole cover B Nos
Tasneem Enterprises Transportation Charges B LS
Kunal Metal M sand Rough A Cft
Kunal Metal M sand Nice A Cft
RS Aercon Blocks 200mm Solid blocks A Nos
BPCL Fleet Card E-Collection A/CDiesel C Liters
Kamlesh Greencrete Pvt Ltd 200mm AAC Blocks A Nos
Kamlesh Greencrete Pvt Ltd Joint mortar A Bags
Greenn Earth Landscape maintenance work Month
Sri Jeyam Bricks Bricks A Nos
DQ Constructions Steel Escalation LS
Big Fox Engineering Pvt Ltd Camera Accessories B Nos
Hella Infra market private limite RMC M25 grade A Cum
Sri Arulmurugan Enterprises M sand Rough A Cft
Sri Arulmurugan Enterprises 20mm Blue metal A Cft
Sri Arulmurugan Enterprises 12mm Blue metal A Cft
Pushpit Steels Private Limited 12mm Dia Steel A MT
Pushpit Steels Private Limited Transportation Charges A LS
Sri Velan Enterprises M sand Nice A Cft
Sri Velan Enterprises M sand Rough A Cft
Sri Velan Enterprises 20mm Blue metal A Cft
Pushpit Green Power Private Lim08mm Dia Steel A MT
Pushpit Green Power Private LimTCS-0.1% A LS
Pushpit Steels Private Limited TCS-0.1% A LS
Aditya Dey's Décors Private Limi Painting work for 34 villas LS
Alpha Infrastructures Inc Painting work for 29 villas LS
Phoenix Door Accessories C LS
V.Nirmal kumar JCB & Tractor LS
Kannammal Transport M Sand Nice A Cft
Kannammal Transport M sand Rough A Cft
Kannammal Transport 20mm Blue metal A Cft
Shriwin Construction Construction of 3 model villas(plot no.101, 102, 103) LS
TKM Construction Customisation work in 349 LS
V.Nirmal kumar JCB & Tractor & tanker LS
Biswarup jana Shuttering & reinforcement work in Tower-1 LS
Repute Engineers & Contractors Electrical work LS
Repute Engineers & Contractors Internal Electrical work LS
G.Murugesan Erection of Material hoist in Tower-1 LS
Vethiyal Enterprises Concrete Admixture B Kgs
Kunal Metal 20mm Blue metal A Cft
Shri Vaaru Constructions Bitumen 60/70 Grade A MT
Shri Vaaru Constructions Bitumen Emulsion RS1 grade A MT
Shri Vaaru Constructions Fuel oil C Liters
Asian cement concrete and minerCement PPC A Bags
Sumangala Steel Pvt Ltd 08mm Dia Steel A MT
Sumangala Steel Pvt Ltd 10mm Dia Steel A MT
Sumangala Steel Pvt Ltd 12-25mm Dia Steel A MT
Sumangala Steel Pvt Ltd Transportation Charges A LS
Valarpirai Scaffolding Supply of Scaffolding materials B LS
Nayina Timber Mart Supply of Door Shutters B LS
V.Durairaj Bitumen road laying work LS
Krishna Building Mart India Pvt LPlumbing materials(PVC Elbow, Vent, End ca B LS
Adnan Allied Concern Plumbing materials(GI Hose, flange etc.,) B LS
Adnan Allied Concern Transportation charges B LS
Muruganantham.L Preliminary Survey work Acre
Shri Vaaru Constructions Bitumen road materials A LS
JSW Cement Limited Cement OPC A Bags
JSW Cement Limited Cement OPC A Bags
DQ Constructions Back filling work in Villa 72 LS
VS Enterprises Cement PPC A Bags
VS Enterprises Cement PPC A Bags
Jayemmyes Cement OPC A Bags
RK PVC Fabrications 110mm Dia Rainwater Khurra B Nos
RK PVC Fabrications Transportation charges B LS
Shree Krishna Electricals Electrical materials( GI wire, PVC Fisher, socB LS
Shree Krishna Electricals Transportation charges B LS
Krishna Building Mart India Pvt LPlumbing materials ( PVC Coupling, Elbow et B LS
Krishna Building Mart India Pvt LTransportation charges B LS
Oryx Hardware & Electricals Door clamp materials B LS
Oryx Hardware & Electricals Door clamp materials B LS
Siluvaimuthu.M Irrigation pipe line work for landscape LS
A.Devi Flushing of Borewell in 52 villas Nos
A.Devi Drilling of borewell in 11 villas LS
A.Devi Drilling of borewell in Villa no.183, 184, 308&309 LS
CBRE South Asia Private Limited QA/QC service LS
Kunal Metal Quarry Dust A Cft
Kunal Metal River Sand nice A Cft
Kunal Metal Quarry Dust A Cft
Shri Vaaru Constructions Vibromax roller on rental basis LS
TKM Construction Construction work in 3 villas LS
TKM Construction Construction work in 7 villas LS
Anchor Distribution Systems SS Sink B Nos
Anchor Distribution Systems SS Sink B Nos
Krishna Building Mart India Pvt LPlumbing materials ( PVC Coupling, Elbow et
B LS
Shankara Building Products Limi CP & Sanitary fittings B LS
Tieko India Frame Anchor B Nos
Tieko India Transportation Charges B LS
Tieko India Frame Anchor B Nos
Tieko India Transportation Charges B LS
Oryx Hardware & Electricals Key tag C Nos
Jayemmyes Cement PPC A Bags
Nitin Wires and Meshes Pvt Ltd 22Swg GI Mesh A Roll
Nitin Wires and Meshes Pvt Ltd 6" Fiber mesh A Roll
Nitin Wires and Meshes Pvt Ltd Transportation Charges A LS
G.Murugesan STP, WTP, Road & Logo wall Civil work LS
Lingam Compound wall Painting, Survey stone painting & numberi LS
Raj Pipe Industries 20' Ledger Pipe 40mm B Nos
Raj Pipe Industries 40x40mm Swivel Coupler B Nos
Raj Pipe Industries Transportation Charges B LS
Thangam Cement Blocks 80mm zig zag paver Grey C Sft
Thangam Cement Blocks 80mm zig zag paver Red C Sft
Jayemmyes Cement PPC A Bags
Sri Velan Enterprises M sand Rough A Cft
Sri Velan Enterprises M Sand Nice A Cft
Sarwan Kumar H Painting work for 6 villas LS
Angel house Painting work for 17 villas LS
R.Arumugam Shifting & laying of Paver Blocks LS
Sri Vinayaga Traders & ContractoPainting work for 28 villas LS
Jaya Shree Enterprises Painting work for 12 villas LS
Kunal Metal M Sand Nice A Cft
Sri Venkateswara & co M Sand Nice A Cft
Sri Venkateswara & co M sand Rough A Cft
Sri Venkateswara & co 20mm Blue metal A Cft
Sukanya S Street Light Cable laying work LS
Anaika Enterprises Ceiling fan B LS
Creative Engineers Walkie takie B Nos
Inventaa Mouldings Private Limi 50W Led Street Light B Nos
Sri Venkateswara & co M sand Rough A Cft
RS Aercon Blocks 200mm AAC Blocks A Nos
Jayemmyes Cement OPC A Bags
RS Concrete Blocks 200mm Solid Blocks A Nos
RS Concrete Blocks 100mm Solid Blocks A Nos
Anchor Distribution Systems SS Sink Customisation B LS
Pioneer Tools & hardware Safety materials ( Shoe, helmet, net) B LS
Pioneer Tools & hardware Transportation Charges B LS
Janani Enterprises M Sand Nice A Cft
Kunal Metal M Sand Nice A Cft
Kunal Metal M Sand Rough A Cft
Sri Velan Enterprises M Sand Nice A Cft
Sri Velan Enterprises M Sand Rough A Cft
Green World Planters Landscape work LS
QTY Ex GST Rate GST % Total Payment Terms

1 4,500.00 5% 4,725.00
1 1,000.00 18% 1,180.00
2.96 5,937.50 28% 22,496.00 100% Advance along with PO
45000 11.00 12% 554,400.00 100% payment against delivery
25 3,750.00 18% 110,625.00
6,056.23 40.00 5% 254,361.66 30 days from invoice date
6 3,750.00 18% 26,550.00
2377.984 48.00 18% 134,689.01 30 days from invoice date
594.496 51.00 18% 35,776.77
1 350.00 18% 413.00
107,820.00 2.50 0% 269,550.00
1 2,000.00 18% 2,360.00
2010 36.00 18% 85,384.80
1 7,000.00 0% 7,000.00 Payment on completion of work
1 13,745.00 18% 16,219.10 100% Payment agaisnt delivery
17 1,300.00 18% 26,078.00 100% Payment agaisnt delivery
1 1,300.00 18% 1,534.00
431.485 54.00 5% 24,465.20
5000 79.00 12% 442,400.00 100% Payment agaisnt delivery
150 400.00 18% 70,800.00
5 3,750.00 18% 22,125.00
11123 11.00 12% 137,035.36 100% Payment agaisnt delivery
210 6,100.00 28% 1,639,680.00 100% Advance along with PO
9380 40.00 5% 393,960.00
6621 40.00 5% 278,082.00
1 332.73 0% 332.73
6234 42.00 5% 274,919.40
2543 40.00 5% 106,806.00
1173 40.00 5% 49,266.00
4 49,200.00 18% 232,224.00
1.4 48,700.00 18% 80,452.40
1 549.62 0% 549.62
15 48,700.00 18% 861,990.00
5 48,700.00 18% 287,330.00
1 1,609.05 0% 1,609.05
1,880.00 44.00 5% 86,856.00
795.00 41.00 5% 34,224.75
1 3,872,050.00 18% 4,569,019.00
1 12,494,435.73 18% 14,743,434.16
1 7,355,742.05 18% 8,679,775.62 2 weeks from date of Developers certificate
1 4,821,331.60 18% 5,689,171.29 2 weeks from date of Developers certificate
852 38.00 5% 33,994.80
733 38.00 5% 29,246.70
0.4 76,000.00 18% 35,872.00
400 136.00 18% 64,192.00
38.71 49,400.00 18% 2,256,483.32 100% payment against delivery
4.25 48,700.00 18% 244,230.50
97.828 48,200.00 18% 5,564,065.33
1 8,064.78 0% 8,064.78
1 451,087.00 18% 532,282.66 1 month rent as advance along with PO.
1 276,537.50 0% 276,537.50 15% of WO amount as Mobilisation Advance
1 2,050,089.18 18% 2,419,105.23 50% payment against delivery
1 200.00 18% 236.00
23 4,000.00 0% 92,000.00 30,000/- as advance, balance from 15 days of bill date
1 130,535.00 18% 154,031.30 30 days from date of submission of bill
1 300.00 0% 300.00
1 1,500.00 18% 1,770.00
1 1,000.00 18% 1,180.00
6 3,750.00 18% 26,550.00
1 8,730,000.00 18% 10,301,400.00 10% Advance along with WO
15115 38.00 5% 603,088.50
1 7,120,298.00 18% 8,401,951.64 2.5% as Mobilisation Advance
1 22,957,350.00 18% 27,089,673.00 2.5% as Mobilisation Advance
522 43.40 18% 26,732.66 100% Advance against Invoice
1 600.00 18% 708.00
120 43.40 18% 6,145.44 100% Advance against Invoice
1 300.00 18% 354.00
60 220.00 18% 15,576.00
1 1,500.00 18% 1,770.00
600 70.00 18% 49,560.00
1 8,000.00 18% 9,440.00
67490 48.00 18% 3,822,633.60 30 days from invoice date
3409 51.00 18% 205,153.62
3452 38.00 5% 137,734.80
1073 38.00 5% 42,812.70
400 38.00 5% 15,960.00
1 1,492,832.67 18% 1,761,542.55
1 5,863,985.23 18% 6,919,502.57
1 6,274,187.50 18% 7,403,541.25
1 2,824,595.50 18% 3,333,022.69 15 days from invoice date
7154 42.00 5% 315,491.40
5024 38.00 5% 200,457.60
4368 38.00 5% 174,283.20
7154 42.00 5% 315,491.40
5023 38.00 5% 200,417.70
4367 38.00 5% 174,243.30
300 5,468.75 28% 2,100,000.00 100% Advance along with PO
9335 39.00 5% 382,268.25
6591 39.00 5% 269,901.45
9335 39.00 5% 382,268.25
6591 39.00 5% 269,901.45
1200 39.00 12% 52,416.00
400 49.00 12% 21,952.00
2800 39.00 12% 122,304.00
5000 36.00 18% 212,400.00
1 258,425.00 5% 271,346.25
1 1,200.00 18% 1,416.00
1 2,625.00 0% 2,625.00
5264 49.00 5% 270,832.80
7358 43.00 5% 332,213.70
9628 37.00 5% 374,047.80
4164 37.00 5% 161,771.40
1st
Advance Total VAR PO Expiry Payment
% Value Date on or
Before
100% 725,760.00
100% 142,095.00
100% 1,460,516.56
100% 1,215,999.00
100% 554,400.00
100% 549,375.00
100% 549,375.00
100% 549,375.00
100% 549,375.00
100% 549,375.00
50% 549,375.00 3 days from Advance payment
100% 549,375.00
100% 549,375.00
100% 471,150.00
100% 442,400.00
100% 184,747.50
100% 137,035.36
100% 1,639,680.00
100% 332,728.14
100% 329,656.32
100% 236,944.00
100% 459,728.00
50% 434,021.70
100% 355,062.00
100% 149,199.20
100% 2,256,483.32
100% 1,600,276.37
50% 469,404.00
15% 41,480.63
50% 1,209,552.62
100% 12,171.70
ays of bill date

100% 468,686.56
100% 546,000.00
100% 546,000.00
100% 19,617.50
100% 161,177.38
100% 204,850.07
100% 289,800.00
10% 1,030,140.00
2.50% 210,048.79
2.50% 677,241.83
100% 254,880.00
100% 12,744.00
100% 24,836.68
100% 26,732.66
100% 6,145.44
40% 118,420.00
50% 215,718.75
100% 66,211.84
100% 2,100,000.00
100% 8,201.00
100% 8,732.00
100% 95,108.00
100% 530,880.00
100% 56,558.58
50% 2,940.00
50% 125,336.65
PO/WO
S.No Date PO/WO Manual /ERP Project
Number
1 1/2/2024 WO WO-003 Manual Maduravoyal

2 1/2/2024 PO PO-38 ERP Signature
6 1/2/2024 PO PO-27 ERP The Crest
7 1/2/2024 PO PO-5223 Manual The Address

11 1/2/2024 WO WO-008C ERP Signature
12 1/2/2024 WO WO-27 ERP Signature
15 1/2/2024 PO SCP-5028 Manual The Address
16 1/3/2024 WO WO-42 ERP The Address
18 1/4/2024 PO PO-5169 Manual Signature
19 1/5/2024 WO WO-04 ERP Nolambur

20 1/5/2024 WO WO-5027 Manual Signature

26 1/5/2024 PO SCP-5009A Manual Signature
27 1/5/2024 PO SCP-5017 Manual Signature
34 1/5/2024 PO PO-30A ERP Signature
35 1/5/2024 PO PO-30A ERP Signature
41 1/5/2024 WO WO-71 ERP Courtyard
48 1/9/2024 WO WO-22 ERP The Crest
55 1/9/2024 WO WO-23A ERP Signature
56 1/10/2024 WO WO-39 ERP Adornia

65 1/10/2024 PO PO-171 ERP Courtyard
68 1/11/2024 WO WO-2124B Manual Signature
72 1/11/2024 WO WO-5027 Manual Signature
75 1/12/2024 PO PO-101 ERP Adornia

82 1/19/2024 PO PO-39 ERP The Address

101 1/20/2024 WO WO-41A ERP The Address
103 1/20/2024 WO WO-37A ERP The Address
115 1/20/2024 PO PO-155A ERP Courtyard
116 1/20/2024 PO PO-155A ERP Courtyard

132 1/23/2024 WO WO-30A ERP Courtyard

150 1/24/2024 PO PO-45B Manual The Address
151 1/24/2024 PO PO-2007B Manual The Address
152 1/24/2024 PO PO-2046A Manual The Address
159 1/29/2024 WO WO-5030 Manual The Address
160 1/29/2024 WO WO-24B ERP The Address

170 1/30/2024 WO WO-71A ERP Courtyard

Sub Project Vendor Name Details
Maduravoyal M.Shanmugapriya Boundary marking work

Signature Voltas Limited 2 ton & 1.5 ton Split AC
Signature Kundan Marketing Agencies Stabliser 5kva & 4kva
Signature Danube Enterprises AC Outdoor stand
Signature Danube Enterprises Transportation Charges
Asian Cement Concrete and Mineral
Phase-2 Cement PPC
corporation
The Address Oryx hardware & Electricals Electrical Accessories(PVC Solvent, Tape etc.,)
The Address Pioneer Tools & Hardware Safety materials(shoes, helmet etc.,)
The Address Pioneer Tools & Hardware Safety materials(shoes, helmet etc.,)
Customisation Shankara Building Products Limited Wall mixer, shower head etc.,)
Signature M.Karthik Laying of Paver Blocks
Signature Sabbir Alam Laying of Paver Blocks
Signature V.Nirmal kumar Supply of JCB & Tractor on rental basis
Phase-2 VKS Enterprises Hill earth
The Address Advaya Build mart Customisation Tiles for Villa No.97
The Address NV Earth Movers Supply of JCB on rental basis
The Address Loganathan.A Supply of Tractor on rental basis
Supply of Brick type
Signature Stan India
paver(200mmx100mmx60mm)
Nolambur Ayyanaru K Dewatering work
Signature 4D Survey Instruments & Consultants Service & Calibration of Auto level
Signature Alpha Polymers 1 1/4" HDPE Hose
Signature Alpha Polymers 1 1/4" HDPE Hose
Signature Alpha Polymers Cash on Delivery
Signature Anaika Enterprises Supply of Electrical material for DG Installation
Signature Sastha Enterprises Laying of Street light cable

Signature Pushpit Green Power Pvt Ltd Supply of Steel
Signature Sacistha Granite Fuji Natural Antiskid Ceramic Floor Tile - 300x30
Signature Sacistha Granite Transportation Charges
The Address Advaya Build mart Supply of Cool roof tiles
The Address Sri Arulmurugan Enterprises M Sand Nice
The Address Sri Arulmurugan Enterprises M Sand Rough
The Address Sri Arulmurugan Enterprises 20mm Blue Metal
The Address Sri Arulmurugan Enterprises 12mm Blue Metal
Signature VR Office Needs Pvt Ltd High back chair
Signature VR Office Needs Pvt Ltd Transportation Charges
Signature RS Aercon Blocks 200mm AAC Blocks
Signature Anaika Enterprises Submersible cable
Signature Network Diesel Sales & Service DG Exhaust Installation works
Courtyard Aqua Natural Water Solution Replacement of Media change in WTP
Signature Rathi M Raising of Existing compound wall height
The Address RK PVC Fabrications 110mm dia Rain water Khurra
The Address RK PVC Fabrications Transportation Charges
Signature Vijay Enterprises 1.5HP Control Panel for Borewell pump
The Address Sugumar R Tough rider spares
Signature Sabbir Alam Laying of Paver Blocks
Phase-2 Poovai Buldozer Service Hiring of Tractor dozer for Site levelling work
Phase-2 B.Vincent Hiring of Vibromax roller
Phase-2 B.Vincent Hiring of JCB & Tractor
The Address VR Safety Glass Solutions Supply of Glass door repair materials
The Address Standard Building Industries 100mm Solid Blocks
The Address Eswari Traders Supply of Cement PPC
Signature Swamyjee Engineers 8way 63A TPN Phase Selector DB
Signature Design Studio Interior work in Club house
Adornia P.Gopisriraam Supply & Fixing of Signages
Tower-3 M.Gangamani Supply of JCB & Tipper on rental basis
Signature Live Construction Solutions Supply of Grouting materials
Signature Janani Enterprises M Sand Rough
Krishna Build Mart India Private
Signature Supply of Plumbing materials
Limited
The Address Suryadev Alloys Power Pvt Ltd Supply of Steel
The Address Suryadev Alloys Power Pvt Ltd TCS-0.1%
Tower-1,2 The India Cements Limited Cement OPC
Signature Sri Velan Enterprises Quarry Dust
Signature Sastha Build Tech Joint Mortar
Signature Perfect Window Systems Fabrication, Supply & Installation of UPVC doors & windows for 79
Signature Sacistha Granite Supply of Tiles
Signature Standard Building Industries 150mm Solid Blocks
Signature VKS Enterprises Supply of Filling Soil
Signature Big Fox Engineering Pvt Ltd CCTV Camera repair work
The Address Sushil Electricals Supply of Electrical materials
The Address Manoj Kumar Sethi Irrigation & Communication Pipe Line Work
Adornia Sushil Electricals Supply of Electrical materials

Adornia Sushil Electricals Transportation Charges
Signature Pioneer Tools & Hardware Supply of Safety materials
Signature Pioneer Tools & Hardware Supply of Safety materials
Signature T Shanmugam Deep cleaning work
The Address SLV Enterprises Metering panel
The Address Jayemmyes Cement OPC
The Address Kunal Metal River sand
The Address Legend Electricals Supply of Electrical materials
Tower-1,2 & 3 MM Concrete 40mm concrete cover blocks
Sree Maruti Chemicals & Interior
Tower-3 Water Proof coating chemical
Products
Sree Maruti Chemicals & Interior
Tower-3 Transportation Charges
Products
Tower-3 Standard building Solutions 200mm Solid Blocks
Tower-3 Live Construction Solutions Non Shrinkage chemical
Tower-3 Live Construction Solutions Transportation Charges
Tower-1,2 & 3 Nitin Wires and Meshes Pvt Ltd MS Binding wire
Tower-1,2 & 3 Nitin Wires and Meshes Pvt Ltd Transportation Charges
Adornia Live Construction Solutions Epoxy Tile grout
Adornia Live Construction Solutions Transportation Charges
Signature Standard Building Industries 150mm Solid Blocks
Phase-2 Asian Cement Concrete and Mineral CoCement PPC
Signature Flora World Landscape work for 21 villas
Signature Flora World Landscape work for 69 villas
The Address V.Durairaj Supply of Road roller on rental basis
The Address G.Venkatachalam Paver & kerbstone laying work
The Address R.Arumugam Paver laying work
The Address Shri Vaaru constructions Supply of Vibromax roller
The Address A.Loganathan Supply of JCB & Tractor
Adornia Lingam Car Park Bay Marking & Numbering
Tower-1,2 & 3 Pushpit Steel Pvt Ltd 8mm dia Steel
Tower-1,2 & 3 Pushpit Steel Pvt Ltd 10mm dia Steel
Tower-1,2 & 3 Pushpit Steel Pvt Ltd 12mm to 20mm dia Steel
Tower-1,2 & 3 Pushpit Steel Pvt Ltd TCS Amount-0.1%
Tower-1,2 & 3 Vethiyal enterprises Concrete Admixture
Signature Janani Enterprises M Sand Rough
Signature Janani Enterprises M Sand Nice
Signature Janani Enterprises 20mm Blue Metal
Signature Janani Enterprises 12mm Blue Metal
Tower-1,2 & 3 Suryadev Alloys Power Pvt Ltd Supply of Steel
Tower-1,2 & 3 Suryadev Alloys Power Pvt Ltd TCS Amount-0.1%
The Address JSW Cement Limited Cement OPC
The Address Mars Precast Products 300x300mm SFRC Medium Duty Cover
The Address Mars Precast Products 200x200mm SFRC Medium Duty Cover
Supply of Electrical materials(RCCB, Digital camp
Signature Kothari Electrical Enterprises
meter)
Supply of Electrical materials(Switch & Sockets,
Signature Kothari Electrical Enterprises
PVC junction box etc.,)
The Address Thenammal Paints Supply of Painting materials
Signature Oryx hardware & Electricals Supply of Door clamp materials
Signature Tieko India Supply of Door frame Anchor
Tower-3 Oryx hardware & Electricals MS Hold fast for Door frame
Tower-3 Oryx hardware & Electricals Transportation Charges
Tower-3 Vans Gypsum Pvt Ltd Gypsum
Tower-3 Vans Gypsum Pvt Ltd Bondig Agent
Tower-3 Tieko India Hilti Anchor fastner
Tower-3 Tieko India Transportation Charges
Tower-3 Eswari Traders Cement PPC
Tower-3 M.Gangamani Supply of JCB & Tipper on rental basis
Tower-3 G.Umarani Supply of JCB & Tipper on rental basis
Signature Supply of Pump & Accessories
Limited
Limited
Limited
Adornia Repute Engineers & Contractors Installation of Electrical Fixtures
Tower-2&3 The India Cements Limited Cement OPC
Tower-1 Kunal Metal M Sand Rough
Tower-1 Kunal Metal 20mm Blue Metal
Tower-1 Kunal Metal 12mm Blue Metal
Tower-1 Sri Venkateswara & Co M Sand Rough
Tower-1 Sri Venkateswara & Co 20mm Blue Metal
Tower-1 Sri Venkateswara & Co 12mm Blue Metal
Tower-1 Sri Venkateswara & Co Quarry Dust
Tower-3 Kamlesh Greencrete Pvt Ltd 200mm AAC Blocks
Tower-3 Kamlesh Greencrete Pvt Ltd 150mm AAC Blocks
The Address Valarpirai Scaffolding Supply of Scaffolding materials
Signature JSW Cement Limited Cement OPC
Signature Eswari Traders Cement PPC
Signature 8X Building Solutions Gypsum
Signature 8X Building Solutions Bonding Agent
Customisation Advaya Build mart Supply of Floor & Wall Tiles
Customisation Advaya Build mart Supply of Tiles
The Address Valarpirai Scaffolding Barrication work
The Address Loganathan.A Supply of JCB & Tractor
Signature Seetu Pipes Supply of Electrical Conduit materials
Tower-3 South India Doors & Panels Pvt Ltd Supply of Door frames
Tower-3 South India Doors & Panels Pvt Ltd Transportation Charges
Tower-3 Oryx hardware & Electricals Fiber Mesh

Tower-3 Oryx hardware & Electricals Transportation Charges
Signature Anaika Enterprises Supply of Electrical Lights
Adornia Ali Tools Supply of flange set
Adornia Ali Tools Transportation Charges
The Address Seetu Pipes Supply of Electrical Conduit materials
Courtyard Aqua Natural Water Solution Replacement of Media change in WTP
The Address Pushpit Steel Pvt Ltd 8mm dia Steel
The Address Pushpit Steel Pvt Ltd 10mm dia Steel
The Address Pushpit Steel Pvt Ltd 12mm-20mm dia Steel
The Address Pushpit Steel Pvt Ltd TCS Amount-0.1%
The Address Sri Arulmurugan Enterprises M Sand Rough
The Address South India Doors & Panels Pvt Ltd Supply of Door Shutters
The Address Sri Velan Enterprises M Sand Nice

The Address Sri Velan Enterprises M Sand Rough
The Address Sri Velan Enterprises 20mm Blue Metal
The Address Sri Velan Enterprises 12mm Blue Metal
Catergory UOM QTY Ex GST Rate GST % Total
Day 1.00 4,000.00 0% 4,000.00

C LS 1.00 450,582.00 28% 576,744.96
C LS 1.00 39,491.49 18% 46,599.96
C Nos 14.00 900.00 18% 14,868.00
C LS 1.00 19,824.00 0% 19,824.00
A Bags 100.00 250.00 28% 32,000.00
B LS 1.00 16,208.00 18% 19,125.44

B LS 1.00 30,310.00 12% 33,947.20
B LS 1.00 1,250.00 18% 1,475.00
B LS 1.00 62,197.65 18% 73,393.23
LS 1.00 -25,410.00 0% -25,410.00
LS 1.00 21,780.00 0% 21,780.00
LS 1.00 64,500.00 0% 64,500.00
A MT 53.43 650.00 5% 36,465.98
B LS 1.00 103,579.41 18% 122,223.70
LS 1.00 36,500.00 0% 36,500.00
Day 6.00 2,800.00 0% 16,800.00
C Sft 7,206.00 45.00 18% 382,638.60
Days 3.00 8,500.00 0% 25,500.00

Nos 1.00 1,500.00 0% 1,500.00
B Rmt 3,500.00 51.86 18% 214,181.80
B Rmt 200.00 33.56 18% 7,920.16
B LS -1 6,663.06 0% -6,663.06
B LS 1 2,358.00 18% 2,782.44
LS 1 28,665.00 0% 28,665.00
A LS 1 -175.00 18% -206.50
B Sft 562 26.78 18% 17,759.42
B LS 1 2,000.00 18% 2,360.00
B LS 1 90,346.62 18% 106,609.01
A Cft 4174 52.00 5% 227,900.40
A Cft 12000 42.00 5% 529,200.00
A Cft 5195 38.00 5% 207,280.50
A Cft 6300 38.00 5% 251,370.00
C Nos 40 6,800.00 18% 320,960.00
C LS 1 12,000.00 0% 12,000.00
A Nos 9800 79.00 12% 867,104.00
A Nos 1000 59.00 12% 66,080.00
A Nos 9800 39.00 12% 428,064.00
C Nos 1800 69.50 18% 147,618.00
LS 1 74,396.00 18% 87,787.28
LS 1 19,998.00 18% 23,597.64
Rft 1230 210.00 0% 258,300.00
C Nos 41 460.00 18% 22,254.80
C LS 1 400.00 0% 400.00
C Nos 37 3,150.00 18% 137,529.00
C LS 1 39,000.00 0% 39,000.00
LS 1 35,676.00 0% 35,676.00
LS 1 48,800.00 0% 48,800.00
LS 1 76,500.00 0% 76,500.00
LS 1 190,000.00 0% 190,000.00
B LS 1 14,000.00 18% 16,520.00
A Nos 5000 35.00 18% 206,500.00
A Bags 3000 253.91 28% 975,000.00
C Nos 5 5,063.08 18% 29,872.17
LS 1 18,500.00 18% 21,830.00
LS 1 120,000.00 0% 120,000.00
LS 1 173,000.00 0% 173,000.00
A Nos 610 79.00 12% 53,972.80
A Nos 324 39.00 12% 14,152.32
B LS 1 47,559.01 18% 56,119.63
A Cft 4561 42.00 5% 201,140.10
B LS 1 122,543.90 18% 144,601.80
A LS 1 340.00 18% 401.20

A LS 1 0.41 0% 0.41
A MT 300 5,312.50 28% 2,040,000.00
A Cft 2332 38.00 5% 93,046.80
B Bags 600 400.00 18% 283,200.00
PVC doors & windows for 79 LS 1 -184,222.27 18% -217,382.28
B LS 1 612,373.48 18% 722,600.71
A Nos 4922 45.00 18% 261,358.20
A Cft 20000 20.50 5% 430,500.00
LS 1 89,800.00 18% 105,964.00
B LS 1 680,124.06 18% 802,546.39
LS 1 993,700.00 0% 993,700.00
B LS 1 6,711.48 18% 7,919.55

B LS 1 800.00 0% 800.00
B LS 1 84,500.00 12% 94,640.00
B LS 1 14,140.00 18% 16,685.20
Sft 10000 3.00 0% 30,000.00
C Nos 28 6,400.00 18% 211,456.00
A Bags 300 289.06 28% 111,000.00
A Cft 2000 85.00 5% 178,500.00
B LS 1 779,874.00 18% 920,251.32
B Nos 18000 1.20 18% 25,488.00
B Kgs 396 100.00 18% 46,728.00
B LS 1 1,000.00 18% 1,180.00
A Nos 1880 55.00 18% 122,012.00

A Nos 500 45.00 18% 26,550.00
A Nos 1748 35.00 18% 72,192.40
B Kgs 990 15.54 18% 18,153.83
B LS 1 990.00 18% 1,168.20
A Kgs 4000 63.00 18% 297,360.00
A LS 1 2,500.00 18% 2,950.00
B Kgs 10 474.58 18% 5,600.04
B LS 1 500.00 18% 590.00
A Nos 4922 45.00 18% 261,358.20
A Bags 100 250.00 28% 32,000.00
LS 1 249,088.00 18% 293,923.84
LS 1 760,295.00 18% 897,148.10
LS 1 165,000.00 0% 165,000.00
LS 1 232,000.00 0% 232,000.00
LS 1 160,000.00 0% 160,000.00
LS 1 -46,500.00 18% -54,870.00
LS 1 151,500.00 0% 151,500.00
LS 1 49,248.00 0% 49,248.00
A MT 65.164 48,600.00 18% 3,737,025.07
A MT 7.02 47,600.00 18% 394,299.36
A MT 63.989 47,100.00 18% 3,556,380.64
A LS 1 7,688.00 0% 7,688.00
B Kgs 8414.7 59.00 18% 585,831.41
A Cft 5268 52.00 5% 287,632.80
A Cft 6672 42.00 5% 294,235.20
A Cft 896 38.00 5% 35,750.40
A Cft 5641 38.00 5% 225,075.90
A LS 1 4,750.00 18% 5,605.00
A LS 1 5.60 18% 6.61
A Bags 3720 273.44 28% 1,302,000.00
B Nos 35 400.00 18% 16,520.00
B Nos 33 200.00 18% 7,788.00
C LS 1 29,950.00 18% 35,341.00
B LS 1 2,215.00 18% 2,613.70
B LS 1 214,106.00 18% 252,645.08

B LS 1 8,503.00 18% 10,033.54
B LS 1 5,808.00 18% 6,853.44
B Nos 2634 12.00 18% 37,297.44
B LS 1 2,000.00 18% 2,360.00
A Bags 2330 230.00 5% 562,695.00
A Kgs 975 150.00 18% 172,575.00
B Nos 200 43.40 18% 10,242.40
B LS 1 600.00 18% 708.00
A Bags 1000 253.91 28% 325,000.00
LS 1 -130,900.00 0% -130,900.00
LS 1 130,900.00 0% 130,900.00
C LS 1 193.60 5% 203.28
C LS 1 49,400.00 12% 55,328.00
C LS 1 682,426.94 18% 805,263.79
LS 1 10,040.00 0% 10,040.00
A MT 334.32 5,312.50 28% 2,273,376.00
A Cft 9626 43.00 5% 434,613.90
A Cft 8434 39.00 5% 345,372.30
A Cft 5954 39.00 5% 243,816.30
A Cft 28482 43.00 5% 1,285,962.30
A Cft 14714 39.00 5% 602,538.30
A Cft 13289 39.00 5% 544,184.55
A Cft 337 39.00 5% 13,800.15
A Nos 19800 79.00 12% 1,751,904.00
A Nos 6300 59.00 12% 416,304.00
B LS 1 72,576.00 18% 85,639.68
B LS 1 35,304.00 18% 41,658.72
B LS 1 77,955.00 18% 91,986.90
B LS 1 2,450.00 18% 2,891.00
B LS 1 9,550.00 18% 11,269.00
A Bags 1240 273.44 28% 434,000.00
A Bags 1200 253.91 28% 390,000.00
A Bags 720 270.00 5% 204,120.00
A Can 5 2,800.00 18% 16,520.00
B LS 1 31,859.57 18% 37,594.29
B LS 1 48,646.02 18% 57,402.30
LS 1 27,600.00 18% 32,568.00
LS 1 303,000.00 0% 303,000.00
B LS 1 75,953.91 18% 89,625.61
B LS 1 39,650.00 18% 46,787.00
B LS 1 1,000.00 18% 1,180.00
C Roll 40 185.00 18% 8,732.00

C LS 1 500.00 18% 590.00
B LS 1 1,788.00 18% 2,109.84
B Nos 19 175.00 18% 3,923.50
B LS 1 400.00 18% 472.00
B LS 1 74,134.35 18% 87,478.53
LS 1 19,998.00 18% 23,597.64
A MT 6.98 48,600.00 18% 400,289.04
A MT 4.99 47,600.00 18% 280,278.32
A MT 17.99 47,100.00 18% 999,848.22
A LS 1 1,680.42 0% 1,680.42
A Cft 4827 42.00 5% 212,870.70
B LS 1 1,723,520.00 18% 2,033,753.60
A Cft 4174 52.00 5% 227,900.40

A Cft 7173 42.00 5% 316,329.30
A Cft 6300 38.00 5% 251,370.00
A Cft 5195 38.00 5% 207,280.50
1st
Total
Advance PO Expiry Payment
Payment Terms VAR
% Date on or
Value
Before
15 days from receipt of bill 0
100% Advance along with PO 100% 576744.96
100% Advance along with PO 100% 14868
0
30 days from date of supply/invoice 0

100% payment against delivery 100% 33947.2
0
30 days from date of invoice 0
7 days from submission of bill 0
4 weeks from invoice 0

100% Advance along with WO 100% 1500
0
0

100% Advance along with PO 100% -206.5
0
0
0
0
60% Advance along with Po 60% 192576
0
30 days from date of invoice 0 Calculation mistake
0
0
50% Advance supply of materials 50% 43893.64
0
100% payment against delivery 100% 137529
70% Advance along with WO 70% 84000
0
2 weeks from date of supply/invoice 0

0
0
60% Advance along with Po 60% 433560.42

0
0

0
0
0
3 weeks from date of supply/invoice 0
0
0
0
2 weeks from date of submission of bill 0
0
50% Advance against commencment of work 50% 24624
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0
1 month rent as advance along with PO 0
0

0
0
0
0
0
0

0
0
0
Calculation mistake

MAR 24 MIS Summary

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

MAR 24 MIS Summary

Uploaded by

Copyright:

Available Formats

Sum of Total PO/WO

Project Catergory PO WO Total Result

44.00 39,916,223.93 3.00 68.00 71.00

Count of Indent No Indent No

Ganesh Electricals and Hardwares

1 16,565.12 18% 19,546.84 100% payment against delivery

Indent Ordered Yet To PO/WO

Labour charges for well repair works & S J Enterprises &

1 11/1/2023 PO PO-5180 Manual THE ADDRESS

Oryx Hardware & Electricals POP A Bags

340 390.00 5% 139,230.00 30 days from invoice date

50% 549,375.00 3 days from Advance payment

ays of bill date

1 1/2/2024 WO WO-003 Manual Maduravoyal

6 1/2/2024 PO PO-27 ERP The Crest

7 1/2/2024 PO PO-5223 Manual The Address

18 1/4/2024 PO PO-5169 Manual Signature

19 1/5/2024 WO WO-04 ERP Nolambur

24 1/5/2024 PO PO-41 ERP Signature

25 1/5/2024 WO WO-32 ERP Signature

62 1/10/2024 PO PO-5182 Manual Signature

63 1/10/2024 PO PO-5213 Manual The Address

74 1/12/2024 WO WO-45 ERP The Address

75 1/12/2024 PO PO-101 ERP Adornia

85 1/19/2024 PO PO-174 ERP Courtyard

86 1/19/2024 PO PO-174 ERP Courtyard

87 1/19/2024 PO PO-176 ERP Courtyard

121 1/22/2024 PO SCP-5019 Manual Signature

122 1/22/2024 PO PO-5238 Manual The Address

134 1/24/2024 PO PO-5191 Manual Signature

135 1/24/2024 PO PO-5191 Manual Signature

136 1/24/2024 PO PO-5191 Manual Signature

137 1/24/2024 WO WO-44 ERP Adornia

162 1/29/2024 PO PO-190 ERP Courtyard

163 1/29/2024 PO PO-190 ERP Courtyard

164 1/29/2024 PO PO-191 ERP Courtyard

176 1/31/2024 PO PO-5239 Manual The Address

177 1/31/2024 PO PO-5240 Manual The Address

Maduravoyal M.Shanmugapriya Boundary marking work

Signature Anaika Enterprises Supply of Electrical material for DG Installation

Signature Sastha Enterprises Laying of Street light cable

Adornia Sushil Electricals Supply of Electrical materials

Tower-3 Oryx hardware & Electricals Fiber Mesh

The Address Sri Velan Enterprises M Sand Nice

Day 1.00 4,000.00 0% 4,000.00

A Bags 100.00 250.00 28% 32,000.00

B LS 1.00 16,208.00 18% 19,125.44

C Sft 7,206.00 45.00 18% 382,638.60

Days 3.00 8,500.00 0% 25,500.00

B LS 1 2,358.00 18% 2,782.44

B LS 1 122,543.90 18% 144,601.80

A LS 1 340.00 18% 401.20

B LS 1 6,711.48 18% 7,919.55

B Kgs 396 100.00 18% 46,728.00

B LS 1 1,000.00 18% 1,180.00

A Nos 1880 55.00 18% 122,012.00

B LS 1 2,215.00 18% 2,613.70

B LS 1 214,106.00 18% 252,645.08

C LS 1 49,400.00 12% 55,328.00

C LS 1 682,426.94 18% 805,263.79

B LS 1 39,650.00 18% 46,787.00

B LS 1 1,000.00 18% 1,180.00

C Roll 40 185.00 18% 8,732.00

B LS 1 1,723,520.00 18% 2,033,753.60