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Pending Bill Status

This document provides a status update on equipment rentals for a construction site. It lists 14 equipment vendors, the equipment/services provided, rental periods, rates, billing status, and notes. Several pieces of equipment like concrete pumps, air compressors, dewatering pumps are currently in use on ongoing projects. Some invoices are pending with the billing department due to issues around GST, rates, or finalizing budgets. JCBs and other lifting equipment rentals are also in progress, with some work order processes ongoing. Dewatering and concrete cutting work continues as required for projects.

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Sanu Raj
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143 views

Pending Bill Status

This document provides a status update on equipment rentals for a construction site. It lists 14 equipment vendors, the equipment/services provided, rental periods, rates, billing status, and notes. Several pieces of equipment like concrete pumps, air compressors, dewatering pumps are currently in use on ongoing projects. Some invoices are pending with the billing department due to issues around GST, rates, or finalizing budgets. JCBs and other lifting equipment rentals are also in progress, with some work order processes ongoing. Dewatering and concrete cutting work continues as required for projects.

Uploaded by

Sanu Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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K RAHEJA SITE- WORLI

P & M-DEPARTMENT Date:- 18/01/2020


S.No EQUIPMENTS VENDARS FROM DATE RATE W/O STATUS BILL NO WHERE STUCK REASION REMARKS
1 Concrete pump-1407 Rohan Infrastructure July 120000 Pending Billing Department GST problem Quotation & GST
50 Mtrs Pipe Line extra Rohan Infrastructure July 8000 Pending Billing Department GST problem

16-07-2019
2 Air Compressor-140-E (300 Cfm) Dave Air Service To 33000 Pending Billing Department Rate issue
30/11/2019

Total calculation as per


projects complition
3 TPI Sainath Techno Services Pending Billing Department Budget finalize with all Tpi
equipments & tools
and tackles

08/06/2019
4 TPI Aastha Safe Link To 7375 Pending Need to W/O
Engineering
19/06/2019

Dewatering Pump (2,5,10,15 & 25 Working from site


5 Hp Irfan Water Pump Hiring 4/20/2019 start,Monsoon &
Continue

12/04/2019
6 Dewatering Pump-10 Hp Chandan Electric Works To 4366 Pending Need to W/O Invoice No-9973
25/04/2019

7 Concrete Pipe line core cutting Baghel Singh Narsingh 2300/1700/1 Pending Billing Department Budget finalize Require urgently
Thakur 100/700

Everest Engineering
8 Tower Crane PLC S7-200CN 10/9/2019 146320 Pending Fitting in Luffing Crane
Equipment pvt ltd

Tower Crane AC Drive--71,37 United Electrical &


9 9/10/2019 165200 CIL/90700/354 Fitting in Luffing Crane
Kw(VFD) Engineering
10 Laminated Safety Glass Gulam & Gulam Exim 10/3/2019 12036 Pending Fitting in Luffing Crane
pvt.ltd

Documents Need to AC repair in


11 AC repairing Charges Smart Aircon 11/13/2019 6800 Pending require Luffing Crane

01/04/2019 Working on Projects


12 JCB & Hydra Bombay Heavy Lifters to 23452 Pending Need to W/O start time
30/04/2019
K RAHEJA SITE- WORLI
P & M-DEPARTMENT Date:- 07/03/2020
S.No VENDARS EQUIPMENTS Contact Person Contact NumbeEmail Id REMARKS
9136952970/
1 Rohan Infrastructure Concrete pump-1407-D & Pipe Line Mr.Akshay Concrete pump is running
8898743556

2 Dave Air Service Air Compressor-140-E (300 Cfm) 9820592943/ Now Hiring closed
9820592980

3 Sainath Technosafe Services TPI R.B.Yadav 9822010321 TPI going on continue

Shrikant Yadav 8169002507


Mithilesh ji 9920272206

4 Aastha Safe Link Engineering TPI Arvind Sharma 9920904473 [email protected]


1 time TPI done

5 Irfan Water Pump Hiring Dewatering Pump (2,5,10,15 & 25 Hp Irfaan 9702289398/ [email protected]
Dewatering pump working
9619421647 from start to till continue

6 Chandan Electric Works Dewatering Pump-10 Hp Chandan Yadav 9833328916/ [email protected]


1 time 10 Hp pump used
9224146450

Dewatering Pump,Plate Compactor & 9321499991/ Plate Compactor & 2 Pump


7 Kamlesh Electricals Rewinding work Kamlesh 9324792207 used

8 Baghel Singh Narsingh Thakur Core cutting / Co.Pipe Core Cutting Baghel Singh 8169165672 Core Cutting done

Vinod 8382002852
Quotation taken for Luffing
9 Smart Aircon AC repairing Charges crane AC

Quotation taken for Luffing


10 Aircon Air-Conditioning AC repairing Charges Suraj 9833937852
crane AC
9820728914/
11 Bombay Heavy Lifters JCB,Hydra,Farrana & Fork Lift Ahmad 9820209604 [email protected]
JCB w/o Process is going on

[email protected]

9820728914/ Farrana & Fork lift w/o


12 Dev Lifters Hydra,Farrana,Mobile Crane & Fork Lift Ahmad 9820209604 complite & work is going

9833916621/
13 Raheman Hiring Services Hydra,Farrana,Fork Lift & Jcb Raheman 9930172849 1 time used

14 National Crane Service Hydra,Farrana & Jcb Israra Khan 9870714786/ [email protected] time used
9833390331

15 Walky Talky Air Tech Solutions Somnath 9322844160


Shital 81081006013
9167512462/
16 Sitesh Bhavesh Mandal Concrete Pipe Line Gang Sitesh Mandal 1 St Gang is going on
9029117759

17 Mihir Nath Concrete Pipe Line Gang Mihir Nath 9326245334/ 2 nd Gang w/o in process
8433662558

Emil CTM & other Calibration & 8655046612/


18 Bhawani Empires Support Task Smeer Nandoskar [email protected]
Service 652046611

All CTM Calibration & Service, Lab 9920636816/ Work done at Seth Marine
19 Technical Scientific Instruments Nitin Jadhav
Equipments Calibration 7039900767 Lines

9819393627/ Work done at Seth Marine


20 S.K.Heavy Lifters Hydra,Farrana,Fork Lift & Jcb Irfaan
9833833972 Lines & Harbour Heights

Work done at Seth Marine


21 Rehan Heavy Lifters Hydra Rehan 9930255701 Lines

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