|
Petitioner Details
|
|
Application/Temp No.
|
********06
|
Date of Filing Application
|
17/08/2019
|
|
Name of Petitioner
|
Mandakini Balkrishna Lolge
|
Name of Petitioner Unit
|
APEX ELECTRONICS CORPORATION
|
State of Petitioner
|
MAHARASHTRA
|
|
District of Petitioner
|
NASHIK
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
MAHARASHTRA
|
District of Respondent
|
MUMBAI SUBURBAN
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
28816
|
Case Status
|
Rejected By Council
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
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
|
Work Order Date
|
04/05/2017
,
04/05/2017
, 04/05/2017
|
|
Invoice Detail
|
Apex/063
,
Apex/070
, Apex/071
|
Invoice Date
|
18/12/2017
,
04/12/2017
, 04/12/2017
|