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Petitioner Details
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Application/Temp No.
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********04
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Date of Filing Application
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17/08/2019
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Name of Petitioner
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Mandakini Balkrishna Lolge
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Name of Petitioner Unit
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APEX ELECTRONICS CORPORATION
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State of Petitioner
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MAHARASHTRA
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District of Petitioner
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NASHIK
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
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State of Respondent
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MAHARASHTRA
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District of Respondent
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MUMBAI SUBURBAN
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Respondent Category
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Central PSU
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Principal Amount Payable
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22160
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Case Status
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Rejected By Council
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Work Order & Invoices Details
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Work Order Detail
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KYN/MM-II/e-Tender-85/SMPS Modules/16-17
,
KYN/MM-II/e-Tender-85/SMPS Modules/16-17
, KYN/MM-II/e-Tender-85/SMPS Modules/16-17
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Work Order Date
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04/05/2017
,
04/05/2017
, 04/05/2017
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Invoice Detail
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Apex/023
,
Apex/042
, Apex/044
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Invoice Date
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29/07/2017
,
27/09/2017
, 16/11/2017
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