MAHAN E

2x800 MW (Phase-II) Mahan

Execution of Civil works for construction of BTG (Unit 1 & 2) an
MSME
Sl. No. Vendor Code W.O. Date W.O. Number
Registration

2 211624 13.01.2024 6000036392 Non Registred

3 209346 19.01.2024 6000036455 Non Registred

6 201567 01.02.2024 6000036873 Non Registred

15 211623 13.01.2024 6000036398 UDYAM-UP-72-0009027

 MAHAN ENERGEN LIMITED
W (Phase-II) Mahan Ultra Supercritical Thermal Power Project.
BTG (Unit 1 & 2) and Erection of Prefab Steel Structures of BTG (Unit 1 & 2) & BOP (Are
SCT
Work Details
Vendor Name

TY PREFAB PRIVATE LIMITED EXECUTION OF STAFF & LABOUR COLONY WORKS

AK ENTERPRISES EXECUTION OF STAFF & LABOUR COLONY WORKS

MUSARRAF CONTRACTORS EXECUTION OF LABOUR COLONY SUB-STR WORKS

DINESH CHANDRA PANDEY EXECUTION OF LABOUR COLONY WORKS

nit 1 & 2) & BOP (Area 1 & 2)
Contact Number Remarks

94408 74492

92636 84436

87919 00443

96213 35411/ 7398628929

 MAHAN ENERGEN LIMITED
2x800 MW (Phase-II) Mahan Ultra Supercritical Thermal Power Project.
W.O. Number Date SCT Vendor Name Work Details Order Relesed In Civil CTC Billed Booked Upto Yet to be Excute
March'24

STAFF COLONY

6000036392 1/13/2024 211624 TY PREFAB PRIVATE LIMITED Execution of Staff Colony works 3,937,500.00 1,968,750.00
Septik Tank
6000037215 2/26/2024 211791 M/S RAM KRIPAL SHAH Execution of Staff Colony Sub-Str works 2,100,000.00 2,100,000.00 Soakpit
Water C & Sanitary
DG Foundation
6000037378 3/1/2024 211791 M/S RAM KRIPAL SHAH Execution of Canteen in Staff Colony 1,344,000.00 1,344,000.00
Road and Drain
Driver Block
6000037561 2/1/2024 211799 TLV ENGINEERING WORKS 110 KW Power connection at staff colony 870,000.00 0 Toilet Block
Electric Wiring
6000036398 1/13/2024 211623 DINESH CHANDRA PANDEY Execution of Staff Colony works 3,937,500.00 0
Total 12,189,000 5,412,750
LABOUR COLONY

6000036873 2/1/2024 201567 MUSARRAF CONTRACTORS Execution of Labour Colony Sub-Str works 2,679,000.00 2,679,000.00

6000036919 2/10/2024 201567 MUSARRAF CONTRACTORS Construction of Toilet blocks 1,300,000.00 0.00

6000036919 2/10/2024 201567 MUSARRAF CONTRACTORS Construction of Septic tank 330,000.00 330,000.00

6000036919 2/10/2024 201567 MUSARRAF CONTRACTORS Construction of Toilet blocks Foundation 63,350.00 63,350.00
Soakpit
6000036919 2/10/2024 201567 MUSARRAF CONTRACTORS Construction of Water tank 233,550.00 233,550.00 Water C. Foundation
DG Foundation
Road and Drain
6000037365 2/1/2024 201567 MUSARRAF CONTRACTORS Execution of Labour Colony works 2,225,640.00 2,225,640.00 Canteen
6000036455 1/19/2024 209346 AK Enterprises Execution of Labour colony Sub-Str Works 1,368,000.00 1,368,000.00

6000036398 1/13/2024 211623 DINESH CHANDRA PANDEY Execution of Labour Colony works 4,873,500.00 4386150

6000036453 1/19/2024 211623 DINESH CHANDRA PANDEY Execution of Labour Colony Sub-Str works 2,052,000.00 1368000

6000036392 1/13/2024 211624 TY PREFAB PRIVATE LIMITED Execution of Labour Colony works 4,873,500.00 2924100
Total 19,998,540 15,577,790
STORE & OFFICE COLONY

6000036937 2/1/2024 210015 ARS INFRA Execution of Site office 2,297,420.00 2067678

6000036937 2/1/2024 210015 ARS INFRA Execution of Site Store 2,251,824.00 1914050.4
Extension of Dinning
Tile Flooring
6000037326 2/1/2024 210015 ARS INFRA Execution of Batching plant foundation 1,750,100.00 1,382,504.00
Side Pannel clading
Iteriors
6000037326 2/1/2024 210015 ARS INFRA Execution of Curing tank near BP 449,550.00 0

6000037326 2/1/2024 210015 ARS INFRA Execution of toilets and septic tanks 1,013,750.00 0
Total 7,762,644 5,364,232
 MAHAN ENERGEN LIMITED
2x800 MW (Phase-II) Mahan Ultra Supercritical Thermal Power Project.
Order Relesed In Mechanical Billed Booked Upto
W.O. Number Date SCT Vendor Name Work Details CTC April'24 Yet to be Excute

STAFF COLONY

6000037084 2/21/2024 211623 DINESH CHANDRA PANDEY execution of Staff colony works 3,937,500.00 0.00

6000037967 4/6/2024 211791 M/S RAM KRIPAL SHAH Execution of Staff Colony Sub-Str works 1,050,000.00 1,050,000.00

6000037966 4/6/2024 211624 TY PREFAB PRIVATE LIMITED Execution of Sr. Staff Colony works 2,100,000.00 0
Total 7,087,500 1,050,000
LABOUR COLONY

6000037056 2/20/2024 211755 TIWARI CONTRACTOR Execution of Labour Colony Sub-Str works 4,104,000.00 3,420,000.00
Execution of Labour Colony Super Structure
6000037084 2/21/2024 211623 DINESH CHANDRA PANDEY 6,498,000.00 2,274,300.00
works
6000037966 4/6/2024 211624 TY PREFAB PRIVATE LIMITED Execution of Labour Colony works 3,249,000.00 0
Execution of Labour Colony Super Structure
6000036544 1/25/2024 200422 NAVAYUVA PREFAB PRIVATE L 3,249,000.00 3,249,000.00
works
Total 17,100,000 8,943,300