Patravakkam - Cost - Total-03.05.
2025
Sl No. Vendor Name PO No Date Amount Tax
1 Shree Sai Ram Construction 9 9-Dec-24 4,361,091 784,996
Shree Sai Ram Construction 3 20-Nov-24 261,350 47,043
Shree Sai Ram Construction 8 7-Dec-24 1,393,189 250,774
Shree Sai Ram Construction 13 7-Jan-25 309,750 55,755
2 Shree Sai Ram Construction 25 17-Feb-25 102,864 18,516
3 Shree Sai Ram Construction 26 19-Feb-25 70,915 12,765
4 Shree Sai Ram Construction 24 14-Feb-25 2,657,219 478,299
5 KL Industries 7 6-Dec-24 185,400 33,372
6 Yentra Imported Marbels 2 11-Nov-24 572,136 102,984
7 VKS Painting works 3 26-Nov-24 524,855 94,474
8 Raja Industrials 23 6-Feb-25 77,712 13,988
9 Donaracks 6 6-Dec-24 107,100 19,278
10 Text Speed 160 18-Dec-24 24,000 4,320
11 VKS Painting works 14 11-Jan-25 177,840 32,011
12 Sunjet Access Solution 12 6-Jan-25 9,200 1,656
13 New Poonam Electricals 11 23-Dec-24 302,164 54,390
14 VKS Painting works 27 20-Feb-25 92,000 16,560
15 Bits & Bytes Computers 29 27-Feb-25 312302.5 56,214
16 Bits & Bytes Computers 33 13-Mar-25 49290 8,872
17 Bits & Bytes Computers 32 13-Mar-25 15100 2,718
18 Supreme Electricals 37,560 6,761
19 Virgo Engineering Work 28-Mar-25 421,000 75,780
20 Shree Sai Ram Construction 103,623 18,652
21 Maxima Computers Needs 1 1-Apr-25 4,950 891
22 RS Industries 36 27-Mar-25 441,000 79,380
1 VKS Painting works 20 25-Jan-25 329,400 59,292
2 Supreme Electricals 431 17-Mar-25 2,651 477
3 Shree Sai Ram Construction 19 20-Jan-25 2,547,387 458,530
4 Shree Sai Ram Construction 21 29-Jan-25 484,310 87,176
5 Glazeware 35 25-Mar-25 224,086 40,335
6 New poonam Electricals 8 28-Apr-25 88,310 15,896
7 Shree Sai Ram Construction 2 3-Apr-25 428,820 77,188
1 Shree Sai Ram Construction 28 27-Feb-25 90,000 16,200
2 Shree Sai Ram Construction 10 2-May-25 236,885 42,639
3 Shree Sai Ram Construction 11 2-May-25 1,011,631 182,094
4 KL Industries 7 26-Apr-25 57,600 10,368
5 KL Industries 7 26-Apr-25 90,720 16,330
Grand Total
sai ram balance
kl industries
VKS
others
- Cost - Total-03.05.2025
Total Amount Remarks Remarks -2 Remarks
Shed No.I - Main
Ameded PO -
5,146,087 01.11.2024 Initial - PO
Brick Work/Pipe Line removing and
308,393 Shed No.1- AddL fixing
Galvalume pup Panel/Toughhened
Glass/Toilet brick work 1st
Floor/Construction of Damaged RRC
1,643,963 Shed No.1- AddL Roof
365,505 Shed No.1- AddL RCC Stair Case,hand rail with Ms tube
Water Tank DG Set brick work, Head
121,380 Shed No.1- AddL room stair case/Loft water tank
North side Compound wall
83,680 Shed No.1- AddL plastering,Rai water Gutter
3,135,518 Shed No.1- AddL Road Work
218,772 Shed No.1 Floor Creating Filter Mesh
675,120 Shed No.1 Tiles
619,329 Shed No.1 Painting
91,700 Shed No.1 Sintex Tank
126,378 Shed No.1 Storage Rack Semetic
28,320 Shed No.1 Whatsapp Integration
209,851 Shed No.1 Outdoor Wall Painting
10,856 Shed No.1 Alumimium Ladder
356,554 Shed No.1 Electrical Works
108,560 Shed No.1 1st Floor Roof Inner Enamel painting
368,517 Shed No.1 CC TV Cameras - and Installation
58,162 Shed No.1 EPABX - INTER COM 8 NOS
17,818 Shed No.1 Additional Cables
44,321 Shed No.1 Electrical Items
496,780 Shed No.1 Dryer Machine
Mail Approval on 13.02.2025 and also
as per MD Oral communication.PVC
122,275 Shed No.1 to UPVC and Windows Work
5,841 Shed No.1 UPS for CCTV Camera
520,380 Shed No.1 Flour Machine
14,884,060
388,692 Shed No.II Painting
3,128 Shed No.II Electrical Items
3,005,917 Shed No.II Initial - PO
571,486 Shed No.II Compound Wall -Security
264,421 Shed No.II Tiles Materials
104,206 4 Machine I&C work
506,008 Shed No.II Tiles Laying
4,843,857
106,200 Shed No.III Disposal of Garbage
279,524 Block No-1 Mosquito mesh,wooden door
1,193,725 Block No-1
67,968 Rack polishing work
107,050 SS drain table with one under shelf
1,754,467
21,482,384
