| Sl. No. | Division
Working Divisions
|
Bill Number | Bill Date
Date of Issuance of the Work Order as per PHED-MIS
|
Vendor Name
Vendor Appointed Against this Work Order as per PHED-MIS
|
System Order Number
System generated Order No. for the Work Order as per PHED-MIS
|
Memo Number
Memo no. for Work Order Provided by the Divisions as per PHED-MIS
|
Order Date
Date of Issuance of the Work Order as per PHED-MIS
|
work_name
Name of the Work as per the Issued Work Order
|
Bill Gross Amount | Voucher Number | Voucher Date | System Voucher Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 778.03 | |||||||||||
| 1 | Barasat Division | BILL/00942/2024-2025 | 19/09/2024 | ALOK ENTERPRSE. (A UNIT OF SAKET TREXIM PVT.LTD) | ORD/001379/2018-2019 | 02546/BD | 16/11/2018 | Formal work order for " Laying of clear water rising main-I from GLR at Ashokenagar to 12nos of OHRs along with supply, fitting and fixing of valves. fittings and accessories and all other allied jobs for Surface Water Based Water Supply Scheme for Arseni | 179.12 | BP-2024-25-296 | 23/09/2024 | VCH/000440/2024-2025 |
| 2 | Barasat Division | BILL/01193/2024-2025 | 27/09/2024 | SELIM GAZI. | ORD/000447/2024-2025 | 1170/BHTSD | 30/07/2024 | Repair of OHR & Pump House and emergency repairing of pipeline in Gobindapur Dhokra W/S Scheme Under Basirhat Sub-Division P.H.E. Dte.Under Barasat Division, P.H.E.Dte. | 0.94 | BP-2024-25-362 | 03/10/2024 | VCH/000583/2024-2025 |
| 3 | Barasat Division | BILL/01169/2024-2025 | 26/09/2024 | BITHARI DISHA. | null | 27552-27581/MC/LABS/000007/2021 | 14/12/2022 | Recurring expenditure of the Water Testing Laboratory managed by NGO'S under North 24 Parganas District. | 0.69 | BP-2024-25-359 | 01/10/2024 | VCH/000574/2024-2025 |
| 4 | Barasat Division | BILL/00111/2024-2025 | 02/05/2024 | IONET | null | GEMC-511687739097699 | 24/09/2023 | Procurement of computers and peripherals for the office use in the Barasat Division and Sub-sequent sub division offices under Barasat Division P.H.E.Dte. | 0.76 | BP-2024-25-26 | 09/05/2024 | VCH/000028/2024-2025 |
| 5 | Barasat Division | BILL/01291/2024-2025 | 03/10/2024 | IMAGIN | ORD/000375/2024-2025 | 697/Bon | 10/06/2024 | Arrangement of Block Level Orientation programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 2 nos. Blocks (Bagda & Swarupnagar) in North 24 Parganas Under Barasat Division, P.H.E Dte. | 0.98 | BP-2024-25-409 | 07/10/2024 | VCH/000571/2024-2025 |
| 6 | Barasat Division | BILL/01045/2024-2025 | 23/09/2024 | ACME CONSTRUCTION | ORD/000527/2022-2023 | 2242/BD | 22/08/2022 | Acceptance cum work order for Sinking of 2 nos. 300 mm. x 200 mm. dia. 360 mtr deep Tubewell by D.R. Rig method at Pump House No.- 2 & 3(at defunct T/W site) with PVC pipe & strainer having 300mm dia 36 mtr. long housing pipe & 200mm dia 30 mtr. long f | 16.89 | BP-2024-25-310 | 25/09/2024 | VCH/000508/2024-2025 |
| 7 | Barasat Division | BILL/01225/2024-2025 | 27/09/2024 | ATINDRA CONSTRUCTION PRIVATE LIMITED | ORD/001930/2023-2024 | 806/BD | 12/03/2024 | Formal work order for Laying of HDPE pipe of different diameter by Horizontal Directional Drilling (HDD) method for crossing canal, river along busy road etc. different places along the stretches for (North-East Part) of Secondary Rising Main to connect a | 167.54 | BP-2024-25-352 | 01/10/2024 | VCH/000581/2024-2025 |
| 8 | Barasat Division | BILL/01230/2024-2025 | 27/09/2024 | WAPCOS LIMITED. | ORD/002523/2023-2024 | 70/BD | 05/01/2024 | Acceptance cum work order for providing Engineering Consultancy Services and Supervision of Turnkey works including Project Monitoring in connection with surface water based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata & adjoining mouz | 7.62 | BP-2024-25-357 | 01/10/2024 | VCH/000582/2024-2025 |
| 9 | Barasat Division | BILL/00386/2024-2025 | 11/07/2024 | KRISHNA SAHA. | ORD/002257/2023-2024 | 845/BD | 13/03/2024 | Acceptance cum work order for Hiring diesel luxury car daily basis (From 01.06.2024 to 30.11.2024) for the Office uses of the Assistant Engineer (HQ) Barasat Division, P.H.Dte. | 0.29 | BP-2024-25-102 | 18/07/2024 | VCH/000167/2024-2025 |
| 10 | Barasat Division | BILL/00330/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.22 | BP-2024-25-89 | 12/07/2024 | VCH/000140/2024-2025 |
| 11 | Barasat Division | BILL/01206/2024-2025 | 27/09/2024 | H.I.ENTERPRISE. | ORD/001769/2023-2024 | 574/BD | 22/02/2024 | Formal work order for Withdrawing and relaying of existing D.I. Rising main and restoration of damaged UPVC pipe line of distribution system along the PW(R)D, PWD, ZP, PMGSY & other Black Top and WBM Road due to laying of different dia. Secondary Rising M | 36.54 | BP-2024-25-359 | 01/10/2024 | VCH/000579/2024-2025 |
| 12 | Barasat Division | BILL/01232/2024-2025 | 27/09/2024 | MONDAL & CO. (BASIRHAT). | ORD/000097/2024-2025 | 1735/BD | 27/06/2024 | Formal work order for Additional Laying of DI/UPVC distribution pipe line and Providing Functional Household Tap Connection for the left out portion in connection with Augmentation of Baruhat Patlikhanpur water supply scheme (Z-I), Hasnabad Block of Has | 69.79 | BP-2024-25-369 | 03/10/2024 | VCH/000577/2024-2025 |
| 13 | Barasat Division | BILL/00726/2024-2025 | 03/09/2024 | M/S GHOSH CONSTRUCTION. | ORD/001811/2023-2024 | 676/BD | 01/03/2024 | Acceptance cum work order for Construction of RCC culvert, cut-off wall, approach road and other allied works at Over Head Reservoir site (HW site) for Kusangra w/s scheme, Minakhan block under Hasnabad Sub-Division P.H.E. Dte. | 7.78 | BP-2024-25-236 | 06/09/2024 | VCH/000394/2024-2025 |
| 14 | Barasat Division | BILL/01305/2024-2025 | 03/10/2024 | IMAGIN | ORD/000248/2024-2025 | 173/BSD | 10/06/2024 | Arrangement of Block Level Orientation Programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 1 no Blocks (Rajarhat) in North 24 Parganas under Barasat Division, P.H.E. Dte. | 0.49 | BP-2024-25-409 | 07/10/2024 | VCH/000569/2024-2025 |
| 15 | Barasat Division | BILL/00331/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.21 | BP-2024-25-89 | 12/07/2024 | VCH/000139/2024-2025 |
| 16 | Barasat Division | BILL/00332/2024-2025 | 02/07/2024 | M/S B.K.ENTERPRISE. | ORD/000168/2023-2024 | 1793/BD | 15/06/2023 | Acceptance cum work order for Hiring Diesel Luxury Car on Daily basis ( from 16.06.2023 to 31.12.2023) for the office use of Deputy Superintending Engineer, Planning Circle-I, PHE Dte. | 0.20 | BP-2024-25-89 | 12/07/2024 | VCH/000138/2024-2025 |
| 17 | Barasat Division | BILL/01223/2024-2025 | 27/09/2024 | CSS INFOSOLUTION. | ORD/001387/2023-2024 | 871/BST | 29/09/2023 | Annual Maintenance Contract (AMC) for Computers Printers UPS and other related peripherals installed in various water testing laboratories under office of the Executive Engineer, Barasat Division P.H.E.Dte. (for the period 01.10.2023 to 30.09.2024). | 1.20 | BP-2024-25-381 | 03/10/2024 | VCH/000575/2024-2025 |
| 18 | Barasat Division | BILL/01270/2024-2025 | 01/10/2024 | SHYAM SUNDAR DAS. | ORD/001859/2023-2024 | 38/HSD | 09/01/2024 | Acceptance cum work order for Dismantling & Re-construction of boundary wall for movement of rig & other machineries for sinking of big dia TW at PH no-1 in connection with Augmentation of Barunhat Patlikhanpur w/s scheme (Z-I), Hasnabad block under Has | 0.88 | BP-2024-25-397 | 01/10/2024 | VCH/000585/2024-2025 |
| 19 | Barasat Division | BILL/01273/2024-2025 | 01/10/2024 | POWER TOOLS & ENGINEERING | ORD/000140/2023-2024 | 1714/BD | 08/06/2023 | Formal work order for Laying of DI rising main, DI/UPVC distribution pipe line, Providing Functional Household Tap Connection, Protection works for different dia. UPVC/DI distribution pipeline by UC bullah/Bamboo pile at different places, Construction of | 55.19 | BP-2024-25-400 | 04/10/2024 | VCH/000584/2024-2025 |
| 20 | Barasat Division | BILL/00385/2024-2025 | 11/07/2024 | DIPANKAR NASKAR. | ORD/001928/2023-2024 | 914/BD | 15/03/2024 | Acceptance cum work order for the work of Hiring Diesel Luxury Car on daily basis for the Office of the Dy. Superintending Engineer-I, Monitoring Cell, PHE Dte. (Period from 01-04-2024 to 30-09-2024). | 0.33 | BP-2024-25-101 | 18/07/2024 | VCH/000166/2024-2025 |
| 21 | Barasat Division | BILL/01316/2024-2025 | 03/10/2024 | DEBAPRASAD MONDAL. | ORD/001899/2023-2024 | 316/BST | 15/03/2024 | Hiring 1(one) no Diesel Luxary car on daily basis (From 01.03.2024 to 31.08.2024) for office use of the Assistant Engineer, R.W.S Barasat Sub-Division, PHE Dte. | 0.25 | BP-2024-25-445 | 28/10/2024 | VCH/000544/2024-2025 |
| 22 | Barasat Division | BILL/00747/2024-2025 | 04/09/2024 | DEBASISH SARKAR. | ORD/001885/2023-2024 | 132/HAB | 05/02/2024 | Construction of Service Road (10 Mtr. Length & 2 Mtr. Width) for Pump House No:1 of Bergum Piped Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte. | 0.74 | BP-2024-25-245 | 09/09/2024 | VCH/000393/2024-2025 |
| 23 | Barasat Division | BILL/00901/2024-2025 | 18/09/2024 | IONET | null | GEMC-511687797429579 | 26/07/2024 | Procurement of computers and peripherals for the office use in the Barasat Division and Sub-sequent sub division offices under Barasat Division P.H.E.Dte | 0.87 | BP-2024-25-291 | 20/09/2024 | VCH/000476/2024-2025 |
| 24 | Barasat Division | BILL/01256/2024-2025 | 01/10/2024 | M/S S.S.ENTERPRISE. (SOUTH) | ORD/000595/2022-2023 | 2671/BD | 08/09/2022 | Acceptance cum work order for Construction of Indoor Type Sub-Station Building at Ashokenagar GLR Site for Surface based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata and adjoining moujas in the district of North 24 Parganas under | 35.83 | BP-2024-25-384 | 04/10/2024 | VCH/000567/2024-2025 |
| 25 | Barasat Division | BILL/00171/2024-2025 | 13/05/2024 | SWAPAN BANDYOPADHYAY. | null | PHE/Estt/2133/2E-81/18 | 28/04/2022 | Salary of Sri Swapan Kumar Bandopadhyay, Contactual Assistant Engineer, Barasat Division, PHE Dte. for the month of March & April'2024 for support Activity under JJM. | 0.56 | BP-2024-25-38 | 20/05/2024 | VCH/000036/2024-2025 |
| 26 | Barasat Division | BILL/00381/2024-2025 | 10/07/2024 | SUBHASH BOSE | ORD/002233/2023-2024 | 794/HSD | 13/07/2023 | Acceptance cum work order for Emergent resting of newly laid UPVC distribution pipeline by bamboo pilling at N/H/O of Srimanta Halder of Halder para within Jeliakhali Purbakhanda w/s scheme, Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. | 0.96 | BP-2024-25-90 | 15/07/2024 | VCH/000145/2024-2025 |
| 27 | Barasat Division | BILL/01186/2024-2025 | 27/09/2024 | MONDAL & CO. (BASIRHAT). | ORD/001096/2023-2024 | 2866/BD | 20/09/2023 | Formal work order for Construction of 500 cum capacity 20 mtr staging height R.C.C Over Head Reservoir as per Deptt. design, drawing & specification including bored pile with pile cap in connection with Augmentation of Chandpur water supply scheme (Zone-I | 96.86 | BP-2024-25-369 | 03/10/2024 | VCH/000576/2024-2025 |
| 28 | Barasat Division | BILL/01145/2024-2025 | 25/09/2024 | M/S RAJPATH CONSTRUCTION. | ORD/001299/2023-2024 | 4214/BD | 31/10/2023 | Acceptance cum work order for Supply, delivery and laying of 700 mm. dia. M.S. pipe on pile foundation structure with other ancillary works at Dantari bridge along with kamarpur Road in connection with Surface Water Based Water Supply Scheme for Arsenic | 20.68 | BP-2024-25-311 | 01/10/2024 | VCH/000504/2024-2025 |
| 29 | Barasat Division | BILL/01177/2024-2025 | 26/09/2024 | GOPAL SINGHA. | ORD/000412/2024-2025 | 461/BKP | 12/07/2024 | Continuation Work Order for Hiring of 1(one) number vehicle of Category Motor Cab/Maruti Omni(standard)(Non Air-Conditioned)/LPG/CNG Engine including Driver for performing the inspection works and official duties for the office of the Assistant Engineer, | 0.32 | BP-2024-25-336 | 01/10/2024 | VCH/000509/2024-2025 |
| 30 | Barasat Division | BILL/01303/2024-2025 | 03/10/2024 | IMAGIN | ORD/000247/2024-2025 | 172/BSD | 10/06/2024 | Arrangement of Block Level Orientation Programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 2 nos Blocks (Amdanga & Deganga) in North 24 Parganas under Barasat Division, P.H.E. Dte. | 0.98 | BP-2024-25-409 | 07/10/2024 | VCH/000573/2024-2025 |
| 31 | Barasat Division | BILL/01130/2024-2025 | 25/09/2024 | M/S RAJPATH CONSTRUCTION. | ORD/001845/2023-2024 | 271/HSD | 06/03/2024 | Acceptance cum work order for 2 nos. pump connection at PH No.-5 & 6 in connection with Augmentation for Hingalganj w/s (Z-II) scheme, Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. | 0.96 | BP-2024-25-311 | 01/10/2024 | VCH/000505/2024-2025 |
| 32 | Barasat Division | BILL/01290/2024-2025 | 03/10/2024 | IMAGIN | ORD/000376/2024-2025 | 698/Bon | 10/06/2024 | Arrangement of Block Level Orientation programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 2 nos. Blocks (Gaighata & Bongaon) in North 24 Parganas under Barasat Division, P.H.E Dte. | 0.98 | BP-2024-25-409 | 07/10/2024 | VCH/000570/2024-2025 |
| 33 | Barasat Division | BILL/01304/2024-2025 | 03/10/2024 | IMAGIN | ORD/000246/2024-2025 | 171/BSD | 10/06/2024 | Arrangement of Block Level Orientation Programe involving stakeholders of PRI bodies including refreshments, training materials and related activities for 2 nos Blocks (Barasat-I & II) in North 24 Parganas under Barasat Division, P.H.E. Dte. | 0.98 | BP-2024-25-409 | 07/10/2024 | VCH/000572/2024-2025 |
| 34 | Barasat Division | BILL/00435/2024-2025 | 29/07/2024 | M/S SUKANTA ENTERPRISE. | ORD/001795/2023-2024 | 211/HAB | 28/02/2024 | Continuation work order Hiring of 1 no. of Diesel Luxury Car (Euro - IV/VI) in good condition (traffic worthy) on daily basis for office use of the Assistant Engineer, For supervision of J.J.M. related work, executed within the entire Jurisdiction of Habr | 0.32 | BP-2024-25-133 | 01/08/2024 | VCH/000280/2024-2025 |
| 35 | Barasat Division | BILL/00576/2024-2025 | 20/08/2024 | MAHAVIR PUMPS MANUFACTURING PVT.LTD. | ORD/000831/2022-2023 | 3629/BD | 12/12/2022 | Formal work order for Laying of DI/UPVC distribution pipe line and Providing Functional House Hold Tap Connection (FHTC) for Augmentation of Chandpara Water Supply Scheme under Bongaon Sub-Division, PHE Dte. | 21.60 | BP-2024-25-198 | 22/08/2024 | VCH/000276/2024-2025 |
| 36 | Barasat Division | BILL/01226/2024-2025 | 27/09/2024 | ATINDRA CONSTRUCTION PRIVATE LIMITED | ORD/001923/2023-2024 | 750/BD | 07/03/2024 | Formal work order for Laying of 800 mm dia HDPE pipe by Horizontal Directional Drilling (HDD) method from Ashoknagar Building More to Ashoknagar 3 No Rail Gate along the National Highway - 35 in connection with Surface Water Based Water Supply Scheme for | 47.50 | BP-2024-25-352 | 01/10/2024 | VCH/000580/2024-2025 |
| Total | 778.03 | |||||||||||
