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  • ASI Consolidated & PO Issued Apr 22 To Mar 23

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    Sarath
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    This document provides details of agency sales invoices (ASIs) from April 1, 2022 to March 31, 2023 totaling Rs. 7,49,73,254. It lists 22 ASIs with information including vendor name, payment amount, basic cost, service charge, GST, and customer department. It also notes that the total ASI amount for the period is Rs. 7,49,73,254. Finally, it lists one purchase order issued by ELCOT/NW for TNRSP II - Highways funds of Rs. 37,52,594 for CAMC products.

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    ASI Consolidated & PO Issued Apr 22 to Mar 23 (1)

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    This document provides details of agency sales invoices (ASIs) from April 1, 2022 to March 31, 2023 totaling Rs. 7,49,73,254. It lists 22 ASIs with information including vendor name, payment amount, basic cost, service charge, GST, and customer department. It also notes that the total ASI amount for the period is Rs. 7,49,73,254. Finally, it lists one purchase order issued by ELCOT/NW for TNRSP II - Highways funds of Rs. 37,52,594 for CAMC products.

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    © All Rights Reserved
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    4 views5 pages

    ASI Consolidated & PO Issued Apr 22 To Mar 23

    Uploaded by

    Sarath
    This document provides details of agency sales invoices (ASIs) from April 1, 2022 to March 31, 2023 totaling Rs. 7,49,73,254. It lists 22 ASIs with information including vendor name, payment amount, basic cost, service charge, GST, and customer department. It also notes that the total ASI amount for the period is Rs. 7,49,73,254. Finally, it lists one purchase order issued by ELCOT/NW for TNRSP II - Highways funds of Rs. 37,52,594 for CAMC products.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    CAMC ASI details Consolidated Date:03.04.

    2023

    Sub: Sub: Agency Sales Invoices for the transaction during from 01.04.2022 to 31.03.2023 - Reg.

    ELCOT
    ASI No & Vendor Vendor Service Total Customer/
    S.No Vendor Name GST @18% ASI Total
    Date Payment Basic Cost Charge (SC+GST) Department
    @2.5%

    M/s JR Communications DMRHS (Phase II


    1 01/01.04.2022 46326 39259 981.48 176.67 1158.14 47484
    & Power Controls Pvt Ltd Addi)

    M/s SS Informations DMRHS (Phase II


    2 02/19.04.2022 7914260 6707000 167675.00 30181.50 197856.50 8112117
    Systems Pvt Ltd Addi)

    M/s Novateur Electrical


    DMRHS (Phase II
    3 03/20.04.2022 & Digital Systems Pvt 164936 139776 3494.40 628.99 4123.39 169059
    Addi)
    Ltd

    M/s Interlace India Pvt


    4 04/12.05.2022 777238 675625 16890.63 3040.31 19930.94 797169 NHM
    Ltd

    M/s Interlace India Pvt


    5 05/12.05.2022 3188950 2702500 67562.50 12161.25 79723.75 3268674 NHM
    Ltd

    M/s Interlace India Pvt


    6 06/12.05.2022 16715489 14165669 354141.73 63745.51 417887.24 17133376 NHM
    Ltd
    ELCOT
    ASI No & Vendor Vendor Service Total Customer/
    S.No Vendor Name GST @18% ASI Total
    Date Payment Basic Cost Charge (SC+GST) Department
    @2.5%

    M/s Interlace India Pvt


    7 07/12.05.2022 45264 38360 959.00 172.62 1131.62 46396 NHM
    Ltd

    M/s Interlace India Pvt


    8 08/12.05.2022 61490 52110 1302.75 234.50 1537.25 63027 NHM
    Ltd

    M/s Frontline Systems &


    9 09/16.06.2022 429520.00 364000 9100.00 1638.00 10738.00 440258 DMRHS
    Services

    M/s Nutech Engineers and


    10 10/20.06.2022 15340.00 13000 325.00 58.50 383.50 15724 DMRHS
    Power System Pvt Ltd

    M/s JR Communications
    11 11/02.08.2022 89632 75959 1898.98 341.82 2240.79 91873 DME
    & Power Controls Pvt Ltd

    M/s JR Communications
    12 12/26.08.2022 39090175 36885919 922147.98 165986.64 1088134.61 40178310 DME
    & Power Controls Pvt Ltd

    M/s Novateur Electrical & DMRHS (Phase II


    13 13/13.09.2022 42980 36424 910.59 163.91 1074.50 44055
    Digital Systems Pvt Ltd., Addi)

    M/s Novateur Electrical & DMRHS (Phase II


    14 14/26.09.2022 42980 36424 910.59 163.91 1074.50 44055
    Digital Systems Pvt Ltd., Addi)
    ELCOT
    ASI No & Vendor Vendor Service Total Customer/
    S.No Vendor Name GST @18% ASI Total
    Date Payment Basic Cost Charge (SC+GST) Department
    @2.5%

    M/s JR Communications DMRHS (Phase II


    15 15/29.09.2022 23163 19630 490.74 88.33 579.08 23742
    & Power Controls Pvt Ltd Addi)

    M/s JR Communications DMRHS (Phase II


    16 16/29.09.2022 23163 19630 490.74 88.33 579.08 23742
    & Power Controls Pvt Ltd Addi)

    17 17/07.10.2022 M/s TVS Electronics Ltd 569423 482562 12064.05 2171.53 14235.58 583659 DME Phase III

    M/s Frontline Systems &


    18 18/25.10.2022 429520.00 364000 9100.00 1638.00 10738.00 440258 DMRHS Phase I
    Services

    M/s Plexonics
    19 19/09.11.2022 40887.00 34650 866.25 155.93 1022.18 41909 DME Phase III
    Technoloies Ltd

    M/s Plexonics
    20 20/09.11.2022 163548.00 138600 3465.00 623.70 4088.70 167637 DME Phase III
    Technoloies Ltd

    M/s Plexonics
    21 21/09.11.2022 163548.00 138600 3465.00 623.70 4088.70 167637 DME Phase III
    Technoloies Ltd

    M/s JR Communications
    22 22/09.02.2023 2998140.00 2540796 63519.90 11433.58 74953.48 3073093 DME Phase III
    & Power Controls Pvt Ltd
    ELCOT
    ASI No & Vendor Vendor Service Total Customer/
    S.No Vendor Name GST @18% ASI Total
    Date Payment Basic Cost Charge (SC+GST) Department
    @2.5%

    Total 73035972 65670492 1641762 295517 1937280 74973254

    The Total Agency Sales invoice Amount from 01.04.2022 to 31.03.2023 - Rs.7,49,73,254/-

    (Rupees Seven Crore Forty Nine Lakh Seventy Three Thousand Two Hundard and Fifty Four Only)
    CAMC Purchase Orders from April 2022 to March 2023

    Purchase
    S.No Department Fund received Purchase Order issued Order Not Product not ASI raised ASI Not Balance fund if Refund details
    Supplied raised any
    issued

    ELCOT/NW/33195/TNRSP II/NCB 41939/IT


    TNRSP II - Prodcuts/2018-19, dated:02.03.2023 for CAMC After submission of To be utilized for
    1 Highways Rs.37,52,594/- - bills, payment and - Rs.18,76,297/- remaining
    Rs.18,30,534/- period from 14.02.2023 to Services
    Department 13.02.2024 (4th year CAMC) ASI will be raised. period

    ELCOT/NW/OT/33597/CAMC for TNHSP After submission of To be utilized for


    TNHSP Phase III Servers /2022-23, dated:15.03.2023 for CAMC
    2 Rs.46,34,557/- - bills, payment and - Rs.70,274/- remaining
    Servers Rs.44,52,959/- period from 10.03.2023 to Services ASI will be raised. period
    09.03.2024

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