list of operational creditor and other creditor claims (excluding...

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(Fig in INR) S. No. Supplier /Vendor Name Claimed Amount Net Payable 1 ACIT/DCIT (TDS), New Delhi 247,945,328.00 247,945,328.00 2 Central Goods & Service Tax, Department of Revenue 2,855,000.00 2,855,000.00 3 Govt. of Gujarat, The Assistant Commissioner of State Tax 222,461,372.00 207,457,990.00 4 Asst. Commissioner Sales Tax Circle- II Bilaspur 112,063,319.00 112,063,319.00 5 Office of the Principal Commissioner, CGST, Delhi - South 339,362,865.00 339,362,865.00 6 Deputy Commissioner of Commercial Taxes (Audit)(Bangalore) 31,558,737.00 31,558,737.00 7 Employee's Provident Fund Organisation, Regional Office Nagpur 212,273.00 212,273.00 8 The Assistant Commissioner of State Tax, Vapi 252,856,553.00 252,856,553.00 9 Department of Trade and Taxes (Office of the Assistant Commissioner) 1,437,069,545.30 1,437,069,545.30 10 Employees Provident Fund Organisation 14,009,259,200.00 105,169,564.00 11 EPFO on behalf of CBT 107,249.00 107,249.00 12 New Delhi Municipal Council 64,258,671.00 64,258,671.00 13 Department of Goods & Service Tax, Maharashtra 6,026,966.00 6,026,966.00 14 Commissioner of Income Tax (TDS) Noida 774,981,825.00 372,731,819.00 15 ESIC 172,513,241.00 172,513,241.00 16 State Tax Officer, Panruti Rural Assessment Circle 113,799,186.00 113,799,186.00 17 Employees Provident Fund Organisation, Rohtak 926,473.00 926,473.00 18 Deputy Commissioner of State Taxes - Haridwar (VAT) 127,564,465.00 127,564,465.00 19 Bhagyodaya Transport 1,921,453.00 1,530,031.00 20 Pramukh Stone Quarry 435,953.00 406,316.00 21 Preeta Gusain 1,906,980.00 1,906,980.00 22 Shree Laxmi Enterprises 2,312,229.00 2,147,994.00 23 Shree Sidhi Vinayak Traders 646,665.00 646,665.00 24 Satish Thakur 13,106,556.18 13,106,556.18 25 M/s Brijesh Agrawal 3,867,495.00 1,273,816.00 26 Mukesh Kumar 858,639.00 751,796.00 27 Shree Bhagwati Transport Corpn. 680,600.00 662,340.00 28 Sumit Marketing 2,941,972.00 2,941,972.00 29 M/s Shivam Infrastructure 87,720,768.00 5,879,588.00 30 Chhattisgarh Electricals 1,387,638.00 1,387,638.00 31 Classic Roadways Pvt. Ltd. 50,040.00 - 32 Haiko Logistics India Pvt. Ltd. 667,070.00 667,070.00 33 Ram Krishna Industries 301,319.00 77,449.00 34 India Marbles 1,161,612.00 446,492.00 35 Star Drilling Fluids 220,820.00 212,000.00 36 GNR Logistics Pvt. Ltd. 567,124.00 476,000.00 37 Amar Transport Agency 1,304,225.00 1,010,644.00 38 Harsana Builders 5,287,033.00 4,997,067.00 39 Rohit Enterprises 1,258,508.00 722,271.00 40 Pilania Road Carriers 1,659,781.00 1,075,677.00 41 Sterling and Wilson Pvt. Ltd. 125,700,890.00 23,113,590.27 42 VSD Engineering Private Ltd - BARC Mumbai & HAL KORAPUT 1,371,703.00 83,367.00 List of Operational Creditor and Other Creditor Claims (excluding Related Party Claims and Employees and Workmen Claims) as on 6th March, 2020

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Page 1: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

(Fig in INR)

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1 ACIT/DCIT (TDS), New Delhi 247,945,328.00 247,945,328.00

2 Central Goods & Service Tax, Department of Revenue 2,855,000.00 2,855,000.00

3 Govt. of Gujarat, The Assistant Commissioner of State Tax 222,461,372.00 207,457,990.00

4 Asst. Commissioner Sales Tax Circle- II Bilaspur 112,063,319.00 112,063,319.00

5 Office of the Principal Commissioner, CGST, Delhi - South 339,362,865.00 339,362,865.00

6Deputy Commissioner of Commercial Taxes

(Audit)(Bangalore) 31,558,737.00 31,558,737.00

7Employee's Provident Fund Organisation, Regional Office

Nagpur 212,273.00 212,273.00

8 The Assistant Commissioner of State Tax, Vapi 252,856,553.00 252,856,553.00

9Department of Trade and Taxes (Office of the Assistant

Commissioner) 1,437,069,545.30 1,437,069,545.30

10 Employees Provident Fund Organisation 14,009,259,200.00 105,169,564.00

11 EPFO on behalf of CBT 107,249.00 107,249.00

12 New Delhi Municipal Council 64,258,671.00 64,258,671.00

13 Department of Goods & Service Tax, Maharashtra 6,026,966.00 6,026,966.00

14 Commissioner of Income Tax (TDS) Noida 774,981,825.00 372,731,819.00

15 ESIC 172,513,241.00 172,513,241.00

16 State Tax Officer, Panruti Rural Assessment Circle 113,799,186.00 113,799,186.00

17 Employees Provident Fund Organisation, Rohtak 926,473.00 926,473.00

18 Deputy Commissioner of State Taxes - Haridwar (VAT) 127,564,465.00 127,564,465.00

19 Bhagyodaya Transport 1,921,453.00 1,530,031.00

20 Pramukh Stone Quarry 435,953.00 406,316.00

21 Preeta Gusain 1,906,980.00 1,906,980.00

22 Shree Laxmi Enterprises 2,312,229.00 2,147,994.00

23 Shree Sidhi Vinayak Traders 646,665.00 646,665.00

24 Satish Thakur 13,106,556.18 13,106,556.18

25 M/s Brijesh Agrawal 3,867,495.00 1,273,816.00

26 Mukesh Kumar 858,639.00 751,796.00

27 Shree Bhagwati Transport Corpn. 680,600.00 662,340.00

28 Sumit Marketing 2,941,972.00 2,941,972.00

29 M/s Shivam Infrastructure 87,720,768.00 5,879,588.00

30 Chhattisgarh Electricals 1,387,638.00 1,387,638.00

31 Classic Roadways Pvt. Ltd. 50,040.00 -

32 Haiko Logistics India Pvt. Ltd. 667,070.00 667,070.00

33 Ram Krishna Industries 301,319.00 77,449.00

34 India Marbles 1,161,612.00 446,492.00

35 Star Drilling Fluids 220,820.00 212,000.00

36 GNR Logistics Pvt. Ltd. 567,124.00 476,000.00

37 Amar Transport Agency 1,304,225.00 1,010,644.00

38 Harsana Builders 5,287,033.00 4,997,067.00

39 Rohit Enterprises 1,258,508.00 722,271.00

40 Pilania Road Carriers 1,659,781.00 1,075,677.00

41 Sterling and Wilson Pvt. Ltd. 125,700,890.00 23,113,590.27

42VSD Engineering Private Ltd - BARC Mumbai & HAL

KORAPUT 1,371,703.00 83,367.00

List of Operational Creditor and Other Creditor Claims (excluding Related Party Claims and Employees and Workmen Claims)

as on 6th March, 2020

Page 2: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 43 ICM Logistics Pvt Ltd 1,329,768.00 1,142,048.00

44 SINGHAL ROAD CARRIERS 475,374.00 475,374.00

45 Deluxe Services 580,262.00 458,456.00

46 Krishna Buildcon Pvt. Ltd. - (51,500,000.00)

47 Alcob Systems Private Limited 5,716,289.00 1,728,072.02

48 Vishakha Trading Co Pvt. Ltd. 2,192,234.00 1,629,616.00

49 Rai Transport 1,246,985.00 1,246,985.00

50 Industrial Oil Corporation 2,745,869.00 2,547,451.00

51 Regal India Logistics Pvt. Ltd. 1,174,738.00 473,950.00

52 BRIGHTSTAR ENTERPRISES 4,994,509.00 3,602,556.00

53 Kit Marketing Pvt Ltd 14,320,070.00 14,187,094.00

54 A. R. Thermosets Pvt. Ltd. 33,439,405.00 18,421,350.00

55 Buildtech Products 446,465.50 446,465.50

56 Goel Industries 1,040,773.00 817,984.00

57 Clavecon (India) Pvt. Ltd. 5,395,862.00 5,395,862.00

58 J K Infrastructure 821,805.21 -

59 Flyers India 129,909.38 129,909.38

60 Sri Chintpurni Sales Corp 4,702,498.00 2,695,704.00

61 Apurv Uniyal - -

62 M.B.D. Industries 1,374,010.00 672,060.00

63 N E Infra 1,886,409.00 1,135,169.00

64 Deepak Rawat - -

65 Monika Sajwan - -

66 Shivani Enterprises 45,989,054.00 14,267,797.00

67 Deepak Gases 528,472.00 405,484.00

68 Garg Translink India Pvt. Ltd. 3,326,997.00 2,916,442.00

69 Allied Stone Industries 17,875,773.00 17,804,661.00

70 M J Fire Protection System 681,000.00 44,188.00

71 S.K. Enterprises (Gaurav Goyal) 477,616.00 477,616.00

72 Reliable Engineering 427,525.00 412,125.00

73 RK Building Material 2,253,773.00 2,177,942.00

74 Sanjay Kumar 527,758.50 241,609.00

75 Aggarwal Buildcon & Hardware 896,357.00 696,357.00

76 Vikas Timber Estate 1,837,525.00 1,189,525.00

77 Singh Traders 23,903,739.00 17,442,253.00

78 Sri Sai Trading Co. 897,000.00 661,899.00

79 Sanjay Gupta 700,000.00 503,962.00

80 H M Logistics Solutions 400,900.00 303,060.00

81 Ahlawat Earth Movers 2,600,272.00 2,278,834.00

82 R K Trading Company 740,283.00 727,711.00

83 Delhi Rajasthan Cargo Movers 159,612.00 117,804.00

84 Venkteshwar Parts Corporation 461,159.00 319,780.00

85 Indian Foundation & Associates 7,795,892.00 3,143,312.00

86 V.S. Traders 2,790,387.00 2,709,115.00

87 Polygon Chemicals Pvt. Ltd.  4,309,971.00 3,289,418.00

88 Ram Darash Nishad 442,440.00 274,537.00

89 Shree Balajee Road Lines 257,275.00 128,573.00

90 Universal Carrying Corporation 1,926,000.00 1,265,344.00

91 Kapilansh Dhatu Udyog Pvt. Ltd. 3,500,152.00 1,809,302.00

92 SDTC Logistics Pvt.Ltd. 505,324.00 418,789.00

93 KUBER ENTERPRISES 5,371,969.00 4,703,047.00

94 Chandi Cranes Pvt ltd 1,938,877.00 1,514,176.00

95 Krishna Trading Co 820,590.00 795,405.00

96 Naresh Electrical Industries 1,731,465.00 906,728.00

97 RMAG Engineering Pvt Ltd 207,667.00 195,103.00

98 RK Enterprises 415,256.00 408,296.00

Page 3: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 99 OCM LOGISTICS LIMITED 1,270,267.00 793,091.00

100 Supra Enterprise 147,448.00 147,448.00

101 Shivam Enterprises 541,230.00 541,230.00

102 DYR Enterprises - -

103 Anyush Infra 559,000.00 371,183.00

104 Parveen Traders 1,266,028.00 922,663.00

105 Trishakti Construction Company 18,275,031.00 18,275,031.00

106 RDA Civil Engineering Systems Pvt. Ltd. 2,416,885.00 600,037.00

107 Shailsuta Logistics Pvt. Ltd. 1,864,664.00 1,834,944.00

108 Melange Developers Pvt. Ltd. 22,228,094.00 22,228,094.00

109 Dinesh Construction Co 7,898,929.00 5,984,777.00

110 Geodata India Pvt. Ltd. 1,751,800.00 1,744,300.00

111 Aneja Constructions India Ltd. 12,193,094.00 12,193,094.00

112 Rishab Industries 844,992.00 839,445.00

113 Bombay Traders 922,002.00 575,967.00

114 Jhawar Sales Corp 17,242,469.00 7,593,666.00

115 B. Lal Singh Kesar Singh 497,208.00 497,208.00

116 Maa Vaishanav Pipe Industries 105,907.00 105,907.00

117 The National Engineering Works 8,125,000.00 6,504,369.00

118 Dheeraj Kumar - -

119 Sehrawat Transport Company 3,891,985.00 3,475,867.00

120 Chaudhary Construction Co. 157,005.00 119,087.50

121 New General Supply Agency 191,602.00 191,602.00

122 Sumit Kumar Maurya 823,330.00 762,899.00

123 Rajeshwari Devi 1,261,756.00 782,752.38

124 S.K. Industries 3,854,126.37 2,256,069.00

125 Om Prakash Maurya 209,999.00 192,809.00

126 Suneel Kumar Chulhai 384,041.14 248,080.00

127 N-CONE INDIA 43,364.00 43,364.00

128 Shivam Trading Company 802,338.00 424,301.00

129 Vikash hardware store  433,516.00 433,516.00

130 Saidutt Real Infra Pvt. Ltd. 48,994,190.00 44,808,439.00

131 GULATI LUBRICANTS & CHEMICALS 548,252.00 470,317.00

132 Ajeet Enterprises 31,138,394.00 25,616,065.00

133 Civic Centre Autos 799,893.00 799,893.00

134 Quality Stationery Store 121,860.00 89,803.00

135 Bhola Building Material 2,394,597.00 2,394,597.00

136 Rajesh Sharma 2,816,797.00 2,760,739.00

137 Chitranjan Singh 3,151,445.00 1,852,802.00

138 Shree Shyam Sales 230,707.00 65,702.00

139 New Om Sai Transport 628,000.00 322,753.00

140 Jai Kishun Yadav 337,766.00 337,766.00

141 Rama Shankar Singh 2,986,541.00 1,997,686.00

142 Global Marketing 599,255.00 369,389.00

143 Mahesh Singh 26,557.00 7,757.00

144 Teletech Services 1,416,932.00 616,932.00

145 Vardhman Electric Company 412,105.00 400,110.00

146 Ravi Belting & Transmission 285,318.00 264,574.20

147 Biosafe Lab India Pvt. Ltd. 78,743,049.00 5,179,028.00

148 Larsen & Toubro - Electrical & Automation 33,653,032.00 22,801,022.00

149 Shrawan Kumar Rathour 968,548.00 968,548.00

150 Aspiration Builders, HUF 803,937.55 784,979.00

151 Aggarwal Enterprises 2,123,575.00 2,069,349.00

152 Rakhee Enterprises 1,734,504.00 1,734,504.00

153 M.S. Transport 4,628,387.00 4,220,865.00

154 Bharat Oil Transport Co. 218,769.00 48,857.00

Page 4: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 155 Yadav Carriers 4,175,551.00 2,707,597.00

156 Aspiration Enterprises 5,718,365.70 4,660,593.00

157 Rama Bricks Udyog 1,825,431.00 1,067,640.00

158 Bajrang Rivetting Works 847,727.00 -

159 Prasad Fabrications 5,196,082.00 1,761,762.00

160 Surya Enterprises 2,083,000.00 1,028,830.00

161 Geodesic Techniques Pvt. Ltd. 41,043,820.00 41,043,820.00

162 Narendra Roadlines Pvt. Ltd. 32,095,050.00 31,107,491.00

163 Indra Kumar 1,088,000.00 1,004,647.43

164 Rajshree Pipe Factory 1,425,687.00 1,425,687.00

165 S.M. Enterprises 18,574,397.00 8,298,549.00

166 Dugar Marketing Pvt. Ltd. 2,066,175.00 1,282,246.00

167 MK Mishra Contractor 422,434.00 422,434.00

168 Potential Infra Projects Ltd 8,636,924.00 8,606,838.00

169 Krishan Kumar 119,301.00 119,301.00

170 Chandan Agencies 141,343.00 -

171 S.R.Enterprises 642,022.00 322,286.00

172 A.K. Diesel Service 56,865.00 41,865.00

173 S.S.SANITARY & PIPE STORE 176,115.00 176,115.00

174 Anil D Aardeshna 3,945,116.30 1,676,377.00

175 Yash Motors 297,594.00 65,705.00

176 Omprakash 325,000.00 279,698.00

177 Magan Enterprises Pvt Ltd 8,094,534.00 3,753,884.00

178 BDM Engineers 1,074,800.00 11,124.00

179 Anupam Retail Ltd 340,640.00 280,520.00

180 Matulya Sales India 154,368.00 149,168.00

181 Amanat Golden Water Proofing Co. 2,557,931.48 1,379,336.00

182 Sarvesh Kumar Tripathi 4,100,000.00 1,985,372.00

183 Shri Sai Engineering 316,753.00 316,753.00

184 Saini Electrical 176,335.00 23,523.00

185 Chaudhary Engineering Works 7,138,402.00 6,471,828.00

186 Omkara Transport Pvt. Ltd. 7,841,141.00 5,738,850.00

187 Avinash Kumar Enterprises 40,000.00 40,000.00

188 Kwality Handling Company 311,848.00 296,992.00

189 Babita 1,045,662.00 872,326.38

190 Narendra Kumar Singh 800,479.00 778,674.00

191 BEC Conduits Ltd. 560,215.00 394,107.00

192 B.M. Pipes Pvt. Ltd. 867,624.00 338,137.00

193 Emm Aar El Metals Pvt Ltd 21,829,958.00 13,615,696.56

194 B.B. Enterprises 1,561,391.00 1,561,391.00

195 Balaji Enterprises (Chennai) 451,155.00 451,155.00

196 Nandhini Insulations & Linings Pvt Ltd 284,850.00 241,815.00

197 Saini Engineering Works 2,335,825.00 1,428,237.40

198 Supreme Enterprises 603,527.00 567,172.00

199 EMM AAR EL Construction Pvt. Ltd. 173,822,126.00 28,319,726.27

200 Rajkripal Lumbers Ltd. 11,530,121.00 5,357,708.00

201 Jain Tyres 142,645.00 50,851.00

202 Nikant Steel 283,228.00 185,939.00

203 Patel Contracts 62,550,010.00 3,912,239.00

204 Maganbhai K Patel 1,974,443.39 839,481.00

205 Om Traders 863,373.00 851,845.00

206 Gautam Infraprojects Pvt. Ltd. 4,354,994.00 1,108,747.00

207 Sri Radhe Krishna Construction 2,545,173.00 1,892,322.00

208 Mutreja Sales 2,559,576.00 2,559,576.00

209 Patel Stone 13,500,000.00 8,571,504.00

210 PARAG MARBLES 163,417.00 163,184.00

Page 5: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 211 Jain Wood Industries 182,179.00 182,179.00

212 Sanjay Kumar Singh 1,012,862.00 997,218.00

213 Tayal Brothers 1,309,666.75 534,980.00

214 Power Point Engineers 2,016,048.00 956,845.32

215 Shriram Gurjar 978,500.00 46,001.00

216 V.A. Enterprises 253,522.00 253,522.00

217 Tarun Rout 3,062,780.00 2,377,605.00

218 Mehkar Singh 1,952,461.00 1,041,336.00

219 Ashish Stone Enterprises 254,274.00 254,271.00

220 Gem Granimarmo Pvt. Ltd. 8,697,898.00 7,274,977.00

221 Jain Contracts 672,087.00 595,995.00

222 Kaila Devi Products 498,279.00 498,148.00

223 Sakshi Enterprises 1,729,392.00 1,729,392.00

224 Aman Yadav 542,820.00 267,486.00

225 Laxmi Narayan 809,834.00 765,861.00

226 J.M. Contractors & Suppliers 4,382,163.00 3,398,471.00

227 Raj Construction (Brijesh Singh) 270,166.00 22,175.00

228 Jitendra Kumar 1,386,787.56 352,244.00

229 Sonu Construction Contractor 490,530.00 490,530.00

230 Surya Construction 102,284,497.00 347,488.00

231 Bharat Emporium 254,820.00 254,820.00

232 Israil 2,107,148.00 1,729,528.90

233 ASVR Construction Pvt. Ltd. 78,556.00 60,967.00

234 Imran 988,609.00 575,947.18

235 Om Enterprises 596,904.00 357,892.00

236 Govind Nishad 390,480.00 276,517.93

237 R.G. Infrateck 2,551,639.00 2,551,639.00

238 Ankit Electricals 1,127,800.77 741,219.00

239 N Tech 15,851,874.00 7,015,404.00

240 Santaram Jaiswal 442,754.00 442,754.00

241 Naveen Sharma 1,142,767.00 455,928.00

242 Fuleshra Engineering Works 501,321.00 120,410.00

243 Balle Khan 377,599.00 269,541.00

244 Nasim 960,327.00 813,667.00

245 GOEL BROTHERS 5,653,374.63 4,847,655.00

246 Dhiraj Kumar 1,184,000.00 46,503.00

247 Shiv Shakti Enterprises 1,183,000.00 883,000.00

248 Power Bricks Corporation 2,270,601.00 1,362,884.00

249 Shivam Construction 4,187,706.00 4,165,430.00

250 Raj Construction 124,450.00 84,735.00

251 S.P. Jaiswal 704,872.00 675,283.00

252 Vibhor Khanna 390,556.00 271,519.00

253 Amit Kumar Tomar 418,400.00 418,400.00

254 Mohd. Israr 2,385,520.00 1,861,585.18

255 Sahajad Ali 707,530.00 497,845.00

256 Amit Dubey 2,292,394.59 1,186,205.20

257 Atul Kumar ( 025516 ) 913,478.10 522,982.00

258 Ashta Vinayak Infrastructure 971,645.20 505,697.86

259 Ashok Kumar Dubey 861,928.64 210,468.00

260 Shiva Bitumen 2,654,013.00 2,003,147.00

261 Haridas Trading Company 1,170,476.00 1,170,476.00

262 Om Crane Service 683,757.00 683,757.00

263 Sanjeev Kumar Pandey 1,990,291.00 274,968.99

264 Aazad 2,890,025.00 1,739,440.76

265 RBS Construction 45,000.00 (108,442.00)

266 Sunil Engineering 720,000.00 421,899.00

Page 6: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 267 Indradev Yadav 155,669.00 104,868.00

268 Afon Structure & Infra Private Limited 22,508,119.00 20,575,632.00

269 Sushil Kumar 15,018.00 15,018.00

270 Sumeet Kumar Kanojiya 116,521.00 116,521.00

271 Pradeep Sharma 638,569.00 588,569.00

272 AKS Infrastructure 6,789,529.00 2,811,658.00

273 Kanchan Singh 617,165.00 617,165.00

274 Nanda Constructions 27,822.00 27,822.00

275 SV Traders and Engineering 1,492,368.00 1,492,368.00

276 Raman Enterprises 407,520.00 357,520.00

277 Agarwal Traders 60,350.00 55,848.00

278 Sunrise Security Solution 382,538.00 382,538.00

279 Sharafat Hussain 369,741.00 346,340.00

280 Aggarwal Plywood Co 622,479.07 622,479.07

281 SRV Infratech 1,650,370.00 1,054,965.00

282 Sunil Kumar Singh 120,000.00 27,133.00

283 Agarwal Furniture 358,330.00 245,685.00

284 Gautam Construction 4,267,701.00 1,383,581.00

285 Mangal Service Station 1,069,842.00 1,069,842.00

286 Swastik Group (Security Service) 20,556,724.00 13,562,797.39

287 FAIRMATE CHEMICAL PVT. LTD 523,037.00 357,253.00

288 Krishna Enterprises 460,000.00 109,930.00

289 Gati Infra 4,381,239.00 1,033,732.42

290 Parmar Engineering 1,537,316.00 1,537,316.00

291 Aghoreshwar Associates 779,071.00 476,256.00

292 BM Auto Service 4,070,494.00 970,494.00

293 Radhika Industrial Corporation 779,427.00 757,481.00

294 Dharti Stone Quarry 2,236,700.00 2,236,700.00

295 Ramavtar Ramraxpal Agrawal 850,254.00 850,234.00

296 Shyam Construction 1,533,252.00 1,533,252.00

297 Arif Builders Co 200,763.00 -

298 Shri Krishna Enterprises 157,076.00 157,076.00

299 Creative Sales 110,775.00 110,775.00

300 Shubham Stone Crusher 7,053,259.00 6,805,080.00

301 United Engineering Works 8,807,735.00 6,880,809.00

302 Ashishkumar R Shah 743,367.00 716,472.00

303 Rameshchandra Babulal Shah 437,129.00 323,380.00

304 Chand Automobile Engineer 2,175,486.00 1,512,213.00

305 Tripathi Hardware & Mill Store 101,759.00 63,867.00

306 Brijkishor Gupta 331,167.00 331,167.00

307 Abdul Bashir 290,000.00 219,947.00

308 Adishakti Logistic Pvt. Ltd. 570,907.00 406,841.00

309 Gupta Cement Agency 5,944,631.00 2,228,146.00

310 Shri Prabhu Enterprises 396,214.56 215,774.00

311 Soomveer Singh 688,347.00 688,347.00

312 Ultracon Infrachem Pvt. Ltd. 1,083,142.00 1,068,594.00

313 Choudhary Building Material Suppliers 1,878,662.00 1,289,880.00

314 V.K.Enterprises 1,196,508.00 1,099,453.00

315 Krishna Constructions & Suppliers 856,956.00 826,956.00

316 NH Constructions 153,905.00 153,905.00

317 Pradeep Kumar Saini 28,441.00 27,689.00

318 Randheer Singh 121,000.00 103,347.00

319 Phoenix Infratech 167,600.00 167,600.00

320 A.K. Lumbers Ltd. 385,960.00 -

321 Indra Filling Station 1,429,167.00 1,184,068.00

322 Future Interior Group 3,606,393.00 1,619,372.00

Page 7: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 323 Sudhir Chandra Saha 832,000.00 437,638.97

324 B.B.S. Enterprises 192,480.00 120,241.00

325 Sai Enterprizes 525,700.00 448,651.00

326 Advance Panels and Switchgears Private Limited 4,394,069.00 1,467,408.00

327 Budh Singh 616,706.40 -

328 Maan Enterprises 550,627.00 227,825.00

329 P.N. Sharma & Co 314,000.00 -

330 Matangi Bricks & Sai Cement Articles 249,811.00 249,811.00

331 SARDARI LAL & COMPANY 1,049,843.00 794,768.00

332 Sukhabeer Singh 4,892,981.00 1,808,967.00

333 Dinesh Kumar 322,183.00 261,562.00

334 BARFANI INFRATECH PVT. LTD 1,469,379.00 1,469,379.00

335 Advance EPC Contracts Pvt. Ltd 20,631,333.00 8,788,126.00

336 Pankaj Pandey 451,702.00 301,702.00

337 Ashok Yadav 925,651.00 490,737.00

338 Chandra Enterprises 653,265.00 -

339 Raj Nandini Contractors 313,000.00 218,721.00

340 Anil Kumar Singh 124,750.00 66,469.00

341 Sri Balaram Dakua 601,920.00 133,281.00

342 Amarjeet Kumar Thakur 749,940.00 241,644.00

343 Shiv Shakti Traders 450,118.00 450,118.00

344 Shri Dar Shukkla - -

345 S.N. Enterprises 1,448,656.00 758,964.00

346 D.K. Enterprises 621,438.00 521,438.00

347 MV Trading Co. 336,223.00 184,122.00

348 Om Sai Construction Company 2,116,437.00 2,028,949.00

349 Shreeji Enterprise 1,910,339.00 88,862.00

350 Sai Road Lines 5,610,941.00 5,610,941.00

351 Equipment Planet 1,969,064.00 1,801,481.00

352DESHRAJ AGARWAL

( R K TRADING COMPANY) 720,022.00 470,022.00

353 Bhavya Enterprises 167,084.00 83,592.00

354 Narayani Construction 94,767.00 55,687.00

355 Keshav Electrical Systems 638,878.00 262,728.00

356 Buildtron Constructions 1,112,049.00 506,470.00

357 Global Aircon 54,342,505.07 13,857,357.78

358 Aster Krafts Pvt. Ltd. 1,160,042.95 1,141,300.00

359 Divyansh Transport Co. 1,992,058.00 748,398.00

360 Sai Associates 2,013,681.00 800,318.00

361 Amod Kumar Singh 771,803.00 247,764.00

362 Hanuman Welding Company 233,631.80 233,631.80

363 Vijender Transport Services 1,520,000.00 1,160,000.00

364 Yashvir Singh 745,712.00 (149,985.00)

365 Arya Builders & Suppliers 158,000.00 120,181.00

366 Super Rolling Shutters 371,321.00 271,321.00

367 Durgeshwri Food Products 106,092.00 106,092.00

368 Sascon Construction Co. 696,010.82 439,791.62

369 D K Enterprises 40,478.00 38,708.00

370 Abbas Ali 739,688.00 542,756.00

371 Mayank Automobiles 2,048,063.00 2,045,208.00

372 Aman Generator House 700,881.00 700,881.00

373 Five Star Enterprise 619,495.00 619,495.00

374 Rajeev Construction 1,206,923.00 1,043,411.00

375 JMD Labs Pvt. Ltd. 111,445.00 70,650.00

376 Matbharan Paswan 450,000.00 248,344.00

377 Brajesh Kumar 53,492.00 53,492.00

Page 8: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 378 Nachiket Construction Company 190,121.00 57,601.00

379 JMD Elevations 11,497,900.00 608,934.00

380 Nachiket India Management Services Pvt. Ltd. 249,914.00 142,808.00

381 Ravitosh Singh 334,530.00 255,165.00

382 National Traders 2,327,664.00 256,931.00

383 Sanjay 1,221,245.00 919,583.00

384 Celcrete India 1,015,673.93 956,977.00

385 S.P. Enterprises 50,805,184.00 16,189,022.00

386 Raj Rajeshwari Marble 713,008.00 339,370.00

387 R.D. Enterprises 1,481,149.00 1,335,049.00

388 Rotopower Engineers Pvt. Ltd. 928,385.00 383,589.00

389 Jai Balaji Enterprises 1,045,243.00 856,643.00

390 Vijaya Infrastructure 1,503,650.00 648,480.00

391 Mithilesh Singh 4,586,698.86 447,453.00

392 Vikas Marbles 3,753,476.00 2,278,039.00

393 Phoolchand Choudhary 5,437,753.00 2,924,909.00

394 Anjani Decorative 602,918.00 -

395 Daksh Enterprises 3,090,252.00 2,010,664.00

396 Devendra Singh Negi 245,533.00 245,533.00

397 Jodha Singh 564,101.00 247,236.00

398 Arvind Bhatt 147,601.00 62,654.00

399 B.P. Construction 4,778,398.00 157,458.00

400 Kushla Devi 147,586.00 62,654.00

401 Arvind Kumar & Co 494,080.00 473,381.00

402 Deepak Bhatt 147,601.00 62,354.00

403 Mukesh Singh 219,930.00 83,051.00

404 M.M. Lifters 12,783,927.00 3,890,209.00

405 Anusuiya Bhatt 147,601.00 62,354.00

406 Om Prakash Singh 330,149.00 167,558.00

407 Gyan Chand Goel 21,908,057.00 9,752,827.00

408 Jai Hanuman Traders 692,061.00 692,061.00

409 Virendra Prasad - -

410 Bhagwan Singh 194,505.00 133,834.00

411 Deep Enterprises 4,085,915.00 2,444,714.00

412 Ranbir Singh Negi 194,505.00 81,266.00

413 Santosh Kumar 2 110,123.00 -

414 Dhanbeer Singh Negi 194,505.00 82,402.00

415 Shailesh Pandey 53,556.00 43,424.00

416 Rakesh Negi 221,308.00 94,980.00

417 Yogesh Kumar Rajesh Kumar Jain 291,486.00 188,470.00

418 Khairul Basar 261,081.00 (36,815.00)

419 Hari Om Construction 1,246,031.00 310,321.00

420 B&B Stone Crusher 11,882,186.00 8,705,840.00

421 Mann Building Material Supplier 3,925,056.00 1,366,420.00

422 S.K. Jain & Bros 561,684.00 556,934.00

423 Power Sales 3,343,672.00 3,343,672.00

424 Neeraj SIngh 1,060,589.00 539,892.00

425 Radha Mohan Singh 677,226.00 637,226.00

426 Ram Narayan 1,046,084.00 23,658.00

427 ARS Infra 2,048,510.00 1,721,577.00

428 Pawan Hardware Store 935,769.00 842,149.00

429 Mahendra Singh (027777) 680,604.00 499,407.00

430 Arvind Construction Co. 10,815,940.52 3,075,487.00

431 Gafar Kho 169,560.00 69,560.00

432 Go Green Buildtech Pvt. Ltd. 887,293.00 887,293.00

433 Sharma Interior Decorator 238,451.00 (69,462.00)

Page 9: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 434 S.G. Engineers 416,766.00 216,766.00

435 LR Suntech Infra Projects 25,777,633.00 12,532,469.00

436 Good Luck Fire & Electricals Systems 1,779,063.00 1,245,987.00

437 Singh Transport Co. 81,400.00 69,689.00

438 Membrane Group India Private Limited 4,922,660.00 1,082,923.00

439 Geeta Traders 623,614.00 593,898.00

440 Mukesh Kumar Agrawal 45,000.00 45,000.00

441 Ramanand Patel 188,782.00 41,909.00

442 Shailesh Kumar Singh 347,851.44 230,819.00

443 Y K Sethi & Co. 373,000.00 61,500.00

444 Susheel 156,913.00 89,040.00

445 Jaiswant Singh ( Prop. Om Sai Construction ) 4,978,346.00 46,077.00

446 Shrabani Enterprises 2,091,302.00 2,091,302.00

447 Just Concrete 3,940,738.00 2,341,033.00

448 Hari Nand Singh 51,185.00 50,751.00

449 Bhag Singh Pal 150,000.00 150,000.00

450 M/S Aditya Ayush Constructions Private Limited 1,877,673.82 1,314,113.82

451 Ranjeet Rai 27,000.00 -

452 Bhawani Traders 590,802.00 590,802.00

453 Rakesh Engineers 335,725.00 335,725.00

454 M.K. Power Engineers 383,003.00 312,512.00

455 Manjur Alam 765,602.00 491,995.00

456 Imran Khan 499,213.00 292,262.00

457 Munif Miyan 251,691.00 -

458 Jaharul Hak 575,848.00 455,655.00

459 Shalimar Petro Products Pvt. Ltd. 2,908,629.00 2,312,925.00

460 Rajendra Singh Negi 663,448.00 301,067.00

461 Mohd Munawwar Alam Ansari 934,687.00 441,170.00

462 Tirupati Stone Crushing Co. 18,556,290.00 17,374,268.00

463 Ayasha Begum 429,760.00 209,760.00

464 Gupta Brothers 198,278.00 75,000.00

465 Rakesh Kumar 1,471,786.00 1,421,765.00

466 Kabeer CK 562,249.00 398,519.00

467 Surendra Nath Mishra 471,552.00 471,552.00

468 Tara Chand 96,330.00 73,155.00

469 Md Auranzeb 79,804.00 66,888.00

470 Devi Singh 76,189.00 50,149.00

471 Naresh Kumar 1,532,456.00 1,532,456.00

472 Ansari Motor Repairing 125,531.00 -

473 Bhangal Infratech 3,484,926.00 1,354,390.00

474 Alight India Electricals 129,000.00 127,414.00

475 Niranjan Nayak 4,380,253.00 4,380,253.00

476 Vernika Earthmovers 2,581,671.00 2,446,184.00

477 Chaudhary Traders 125,341.00 118,830.00

478 Nav Shree Enterprises 985,516.00 403,900.00

479 Bhangal Construction Co 3,532,101.00 2,137,712.00

480 Kannav Builders Private Limited 4,370,523.00 2,501,559.00

481 Leena Electro Mechanical Private Limited 5,445,208.00 1,412,058.00

482 Mishra Stone Crushing Co 27,629,837.00 26,215,806.00

483 Shamshad 703,883.00 123,739.00

484 Dheerendra Singh 842,402.00 473,917.48

485 Kanak International 745,746.00 665,806.00

486 Bhagrath Sharma 148,422.00 20,791.00

487 MD Qaiyum 478,590.00 323,459.00

488 Gauri Enterprises 634,464.00 555,180.00

489 Bimla Negi 486,690.00 305,726.00

Page 10: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 490 Rajesh Kumar 573,711.63 564,711.63

491 Bansal Stone 1,871,650.00 1,394,390.00

492 Taseer 146,876.00 51,150.49

493 Mahendra Singh 241,644.00 160,606.00

494 Mohd Imran 669,635.00 471,397.00

495 Uday Singh 466,260.00 (938,319.00)

496 Dashmesh Construction Company 339,000.00 339,000.00

497 Balaji Engineers 1,168,108.00 1,168,108.00

498 Vanshika Construction Co. 17,043,473.00 16,437,793.00

499 Maa Shitla Construction Company 6,598,293.00 692,149.00

500 Shakti Traders 2,923,627.98 296,456.00

501 Bhola Singh 1,232,396.00 713,921.00

502 Unimet Profiles Pvt. Ltd. 2,005,395.00 1,105,395.00

503 VRB Enterprises 345,825.00 345,825.00

504 Alumax Architectural System 15,230,000.00 5,682,466.54

505 Parasnath Designtech System 4,090,000.00 3,588,808.00

506 Ashoka Aluminium India 11,150,000.00 5,820,891.00

507 Power Control Engineers 700,000.00 667,736.00

508 Mahendralal 177,381.00 177,381.00

509 V.M. Trading Co 6,020,350.00 5,693,145.00

510 Saurabh Buildcon Pvt. Ltd. 3,488,794.00 2,886,123.00

511 Sheoshakti Enterprises 689,034.00 382,046.00

512 Hariom Mishra 258,300.00 258,300.00

513 Durga Prasad Pandey 64,898.00 64,898.00

514 Abdul Salam 572,058.00 87,567.00

515 Arun Singh 222,748.00 222,748.00

516 Surendra Singh Negi 123,623.00 123,623.00

517 Mahadeo Construction Co. 11,200,013.00 6,917,307.00

518 Irfan Khan Alvi 281,179.00 57,444.00

519 Chand Furniture 213,536.00 145,220.00

520 Krishna Kumar 342,099.00 342,099.00

521 Shree Sai Enterprise 1,766,489.00 829,731.00

522 JRD Cables Inc 722,924.00 337,281.00

523 Kurban Ali 177,896.00 126,879.00

524 MVS Building Pvt Ltd 8,462,022.89 4,016,754.52

525 RVS Construction 4,469,660.00 299,537.60

526 Hari Singh 90,064.00 90,064.00

527 Magicrete Building Solutions Pvt Ltd 802,656.00 43,100.00

528 Jai Durge Stone Mills 4,746,733.00 4,535,502.00

529 Rajesh Kumar (P/C code 027166) 146,498.00 127,878.00

530 Spar Geo Infra Pvt. Ltd. 15,510,745.00 15,510,745.00

531 EMC Hydromag Controls 1,836,879.01 1,706,200.94

532 Shree Bala Ji Building Material Supplier 124,687.00 124,687.00

533 Lovekesh Kumar 117,820.00 117,820.00

534 Bhura 178,750.00 143,214.00

535 M/s Krishna Enterprises 1,818,995.00 81,914.00

536 Anuj Enterprises 552,958.00 552,958.00

537 Suhail Construction Co 8,767,740.00 6,032,618.00

538 Antillia Infracon 16,368,750.00 2,329,337.58

539 Shruti Construction 1,190,684.00 1,123,171.70

540 Aggarwal Trading Company 658,989.50 658,989.50

541 Majnur Rahaman 2,345,086.00 845,030.00

542 Majidul Rahaman 221,050.00 116,050.00

543 Mohd. Jamshed 463,713.00 219,815.00

544 Sarfraz Ahmad 285,058.00 107,798.00

545 Shubham Construction 3,583,216.00 1,188,928.00

Page 11: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 546 GHU Associates 2,223,697.00 1,535,431.20

547 Amarendra Das 420,473.00 370,473.00

548 Shri Ganesh Enterprises 1,131,404.00 1,131,227.00

549 Dhiraj Kumar Singh 46,502.79 46,502.79

550 SBI Capital Markets 37,778,766.00 26,555,634.00

551 Global Construction Co. 4,408,827.00 3,026,575.00

552 APJ Builders And Sanitation 396,267.16 20,493.00

553 Rajesh Kumar Singh 59,367.00 59,367.00

554 New United Traders 1,377,914.00 1,377,914.00

555 Ramsaran 30,955.00 30,955.00

556 Capital Sanitation 2,306,388.00 1,436,517.00

557 Ompal Contractors 289,864.88 64,679.00

558 Zaheer Husain Khan 116,951.00 115,100.00

559 R.P. Roadlines 885,008.00 800,143.00

560 Manoj Kumar 106,111.00 69,851.00

561 Mohammad Ali Khan 1,027,925.00 1,017,116.00

562 Nicco Power Projects 2,968,895.00 2,368,895.00

563 Niharul Alam 2,400,691.00 1,389,385.00

564 Shahjad 106,326.00 88,417.48

565 Suresh Kumar 2,021,293.00 1,727,551.46

566 Techsture Technologies 660,646.00 538,539.00

567 Safco Tech 993,730.00 143,930.00

568 Shahil Kumar Singh 480,109.00 419,757.00

569 Saheed Pratap Singh Filling Station 2,281,648.00 2,281,648.00

570 Mubarik 323,286.00 -

571 Ram Niwas Gupta 500,000.00 467,493.00

572 Vajid 62,041.00 29,299.00

573 Vaishno Security Service 2,161,793.00 1,119,216.00

574 Awadhesh Kumar Sharma 1,502,267.00 1,502,267.00

575 Arham Iron Limited 1,855,483.00 305,000.00

576 Shree Bhagwati Trading Co. 314,951.00 159,608.00

577 Sony Construction 147,478.00 106,879.00

578 Bihar Traders 16,396,220.00 14,269,861.00

579 Mohammad Yusuf 731,442.00 731,442.00

580 Mohd Kamil 385,570.00 375,350.00

581 Sunil Kumar Pal 152,300.00 -

582 Divya Associates 349,389.00 307,855.00

583 Arham Iron & Steel Industries 683,714.00 280,105.00

584 Babji Timber Traders 530,559.00 449,853.00

585 Kundan Singh 4,322,010.00 4,322,010.00

586 Md Saheem 347,283.00 108,523.00

587 Suman Singh 130,107.00 130,107.00

588 Mithan Lal 53,118.00 53,118.00

589 Dynamic Power Engineers 512,410.00 510,402.00

590 CSL Computers 25,707.00 20,002.00

591 Govind Service Agencies 11,690,130.00 6,371,307.00

592 A.V. Traders 629,555.00 39,719.00

593 SDR Infrastructure 39,699,463.34 25,299,193.00

594 R.D. Carrier 5,300,000.00 4,736,297.00

595 VDS Security and Construction Solutions Pvt. Ltd. 472,887.00 172,864.00

596 Dhiraj Arora 295,479.00 295,479.00

597 Saroj Trailer Service 428,800.00 335,191.00

598 Arohan Infocare Pvt. Ltd. 1,853,753.00 325,857.00

599 MK Electromach Controls 750,000.00 331,515.00

600 Munna Lal 687,662.00 687,662.00

601 Malik Associates 5,614,618.00 5,127,246.82

Page 12: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 602 Malik Steel Corporation 2,529,444.00 1,589,434.00

603 Azad International 620,818.44 150,316.00

604 A.P. Engineers 9,000,000.00 4,670,796.59

605 Dixa Bricks 666,011.00 666,011.00

606 Anaya Constructions 14,361,730.00 8,014,841.00

607 Satyendra Singh 95,500.00 95,500.00

608 K.V. Enterprises 4,074,872.00 1,970,282.00

609 Payal Bricks 938,980.00 938,980.00

610 Ankush Dagdu Chavan 602,070.00 33,069.00

611 Hukum Singh 557,000.00 1,843.00

612 A.K. Paint 777,601.00 245,270.00

613 Subhash Chand 2,254,725.00 1,908,480.00

614 Laxman Singh Rawat 1,471,765.00 299,580.00

615 Vishwanath Industries 2,778,610.00 1,361,467.00

616 Cosmos Enterprises 126,868.00 88,223.00

617 Dilip Kumar 450,000.00 323,230.00

618 Prashant Kumar Singh 670,000.00 432,349.70

619 SEK Electricals Private Limited 45,058.00 -

620 Rakesh Singh 130,440.00 130,440.00

621 S.K. Gaikwad 2,384,356.00 121,965.00

622 Sajaudeen 125,000.00 49,817.00

623 Ashok Kumar Singh 622,000.00 392,913.00

624 Babita Singh 127,807.00 (172,193.00)

625 M.N. Enterprises 1,437,078.36 1,437,076.36

626 Marshal Infradevelopers India Private Limited 7,055,500.00 3,547,704.00

627 R.P. Freight Lines 645,102.00 142,229.50

628 Mursalin Constructions 1,721,561.00 1,147,528.00

629 Niranjan Singh 261,342.00 (37,408.00)

630 Guru Enterprises 1,288,881.00 345,685.00

631 Guru Minerals 5,132,789.00 3,408,811.00

632 Kruger Ventilation Industries (North India) Pvt Ltd 816,191.00 816,191.00

633 Maha Laxmi Machinery Agriculture Store 321,177.00 121,177.00

634 Shiv Ganga Trading Co 2,730,217.00 2,730,217.00

635 Surendra Contractor 259,081.00 259,081.00

636 Planners Group Private Limited 10,807,293.00 -

637 Rajesh Kumar Thakur 576,455.00 576,455.00

638 Sudhir Kumar Samal 557,589.00 529,424.22

639 Kulbir Singh ( King Roadways ) 137,000.00 132,000.00

640 Shri Bhan 6,035,207.00 6,035,207.00

641 P.K. Engineering 6,067,277.10 757,840.00

642 Ahkam 91,139.00 91,139.00

643 Premchand Enterprise 1,078,762.00 1,078,762.00

644 Rishi Gopal 6,568,773.00 3,158,787.00

645 Rajasthan Rajmarg Service Station - -

646 Arjun Singh 377,239.00 306,103.00

647 Binod Kumar Sharma 4,155,618.00 3,681,114.00

648 Sikandar Singh 850,556.00 503,799.44

649 Kameshwar Prasad Mehta 218,517.73 118,889.70

650 Rishi Pal Singh 964,724.00 964,724.00

651 Rajesh Dabas 2,511,259.00 -

652 Chandra Sheela Goyal B. & D. Pvt. Ltd. 1,144,365.00 1,144,365.00

653 Balaji Trading Company 1,489,936.00 744,452.00

654 Md. Saharul 1,188,379.00 999,544.56

655 Rajendra Kumar 293,132.00 273,143.55

656 Sant Singh 203,686.00 168,299.00

657 Ramjee Thakur 1,266,418.00 992,436.46

Page 13: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 658 Rohit Kumar 2,577,906.56 (109,983.00)

659 Sure Shot Services 2,145,284.00 689,392.00

660 Sharma Erectors 761,349.00 (4,628,669.00)

661 Yogpal 917,525.00 917,525.00

662 Anil Yadav 113,400.00 37,285.60

663 Arun Kumar Rathore 121,142.00 121,142.00

664 Bhawani Construction Company 238,962.00 238,962.00

665 Mamidula Mia 713,604.00 713,604.00

666 Panna Lal Raigar 30,065.00 23,011.00

667 Shri Salasar Enterprises 772,531.00 694,233.60

668 Khyali 75,317.00 75,317.00

669 Rasulan 250,000.00 173,745.00

670 Mohd Aamir 2,021,544.45 1,112,814.00

671 Nand Commercial Company 1,567,108.91 902,954.00

672 Roadstar Bitumen India Private Limited 1,757,194.28 1,591,604.28

673 Avni Enterprises 159,979.00 109,409.00

674 J.B. Enterprises 1,628,560.00 1,180,557.00

675 Rajeev Kumar 278,390.50 275,035.00

676 Swarankamal Das 1,131,575.56 930,125.85

677 Manish Saini 276,359.00 104,582.00

678 Ajay Pal 155,687.00 155,687.00

679 Super Infrastructure 2,145,285.00 656,284.00

680 Billu 940,510.00 446,001.00

681 Priyanka Gupta 887,505.00 887,505.00

682 Krishna Prasad 7,345,326.22 252,940.00

683 Sanjay Kumar Patra 1,100,952.00 909,091.01

684 Rambo Enterprises Pvt. Ltd. 6,694.00 6,694.00

685 Palas Kumar Das 186,377.00 118,018.32

686 Virendra Ram 480,031.00 480,031.00

687 Kapil Dwivedi 3,283,027.00 1,079,658.00

688 Tollman International Pvt. Ltd. 6,480,195.00 2,325,024.00

689 Mukul Traders 1,125,000.00 322,545.00

690 Eurowood Lumber Pvt. Ltd. 5,755,961.00 -

691 Satprakash 26,456.00 26,456.00

692 Rajan Lal 1,000,000.00 792,685.00

693 AS Builders 28,485,330.00 17,778,648.00

694 Sher Singh 124,750.00 124,750.00

695 Shree Shanti Trading 1,720,038.00 1,079,085.00

696 Arbind Kumar Singh 62,549.00 62,549.00

697 Yogi Traders 241,160.00 151,294.00

698 Chryso India Pvt. Ltd. 2,297,243.00 1,059,875.00

699 Santosh Kumar 27791 30,500.00 30,500.00

700 S P Contractor 3,683,466.00 972,777.00

701 Bhatia Motor Store 3,142,151.00 2,842,690.00

702 Giriraj Stone Quarry 1,779,878.00 1,117,874.00

703 Axis Trustee Services Limited 4,670,369.00 2,923,750.00

704 Computer World 212,886.00 138,567.00

705 Upendra Singh 344,268.00 312,060.00

706 Om Prakash Kaushik 895,000.00 315,043.00

707 Shashwat Enterprises 340,823.00 29,774.00

708 Sudhir Kumar - -

709 Narayan Services 299,741.00 299,741.00

710 Narayan Power Solution 692,542.00 661,841.00

711 Desh Bandhu Enterprises Ltd. 4,444,864.00 4,344,864.00

712 Ranjeet Singh 275,448.00 275,448.00

713 Welkin Trade Link 7,216,035.00 5,435,698.00

Page 14: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 714 Blue Star Limited 86,569,187.42 10,925,409.56

715 Pinki Singh 141,861.00 141,861.00

716 Allied Tubes Pvt. Ltd. 947,901.00 947,901.00

717 Country Fame Constructions Pvt. Ltd. 75,772.00 20,509.00

718 Shamshad & Co. 19,871,731.00 7,018,407.00

719 Kadir 1,402,000.00 1,013,978.35

720 Gagan Fabricators 2,690,146.00 876,759.00

721 Arish Construction Co. 331,704.00 243,900.00

722 Vinod Kumar Singh 99,905.00 99,905.00

723 Lalita Devi 421,199.00 370,571.00

724 ELEGANCE ENGINEERING SERVICES 71,253.00 51,199.00

725 Amandev and Company 753,442.00 367,862.00

726 DNTT & Company 901,725.00 -

727 Parnav Traders 1,029,349.00 294,541.00

728 A.K. Interior 498,732.00 202,645.00

729 Sanjeev Upadhyay 9,801,957.00 3,547,051.00

730 Jay Bajrang Stone Chips 842,520.00 613,167.00

731 Raj Stone Work 2,962,944.60 2,185,205.00

732 Atul Kumar ( 030253 ) 175,721.00 146,921.00

733 Puspendra Kumar 48,257.00 48,257.00

734 Harish Kumar 131,871.00 131,871.00

735 Mahavir Construction Company 4,950,912.00 1,655,147.00

736 Sunil Kumar 141,861.00 141,861.00

737 Maa Nathaldai Crushar Udyog 17,651,057.80 15,019,257.80

738 Sudhir 1,080,060.00 485,339.00

739 Techno India 875,976.50 114,847.00

740 Behat Hortivision Pvt. Ltd. 7,584,869.00 7,584,869.00

741 Chatarpal 546,755.00 10,005.00

742 Manish Road Lines 94,096.00 31,999.00

743 Dilvag Singh 9,722,498.00 504,476.00

744 Raj Petro Specialities Pvt. Ltd. 499,982.00 292,236.00

745 Shivam Mineral Suppliers 9,362,717.76 5,905,328.00

746 D.S. Infra Engineering 2,341,389.00 -

747 Shree Shyam Motors 2,041,967.00 1,379,554.00

748 Niki Traders 24,744,091.00 1,753,406.96

749 Sneha Construction 950,000.00 181,879.88

750 Bajrang Traders 2,782,089.00 1,727,695.00

751 Arvind Kumar 156,251.00 156,251.00

752 Maa Durga Construction 1,663,022.00 1,490,962.11

753 S.K. Singh 582,378.00 522,368.00

754 Aryan Construction 362,713.90 335,655.00

755 Pinax Steel Industries Pvt. Ltd. 2,379,807.00 1,617,807.00

756 Poshak Palace 266,488.00 166,488.00

757 Tanya Indane 930,461.64 471,579.00

758 Vyas Kumar 90,888.00 32,888.00

759 Tanya Enterprises 3,288,890.50 281,548.00

760 Jay Kishan Yadav 461,930.00 205,626.00

761Renu Bansal (Legal Heir of Late Sanjiv Bansal) - SRB Law

Associates 18,500,000.00 -

762 Rana Construction Co 215,318.00 16,080.00

763 Azadpur Service Station 459,750.00 459,750.00

764 D.J.M. Construction & Co. 8,556,132.00 4,778,549.68

765 Manoj Singh 7,700,000.00 1,034,738.00

766 AV Infra & Earthmovers 2,700,685.00 2,553,410.40

767 Bhawani Motor Spare Parts & Construction Co. - -

768 Ishwar Singh & Associates Construction Pvt. Ltd. 5,343,529.00 2,270,535.00

Page 15: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 769 Gaurav Baliyan 1,635,000.00 168,521.00

770 VNV Engineers 3,336,861.00 -

771 Shree Indraj Builders 1,758,000.00 268,893.00

772 S K Building Material Carrier 514,383.00 500,190.00

773 Jai Bajrang 6,500,000.00 3,720,538.00

774 Gyan Infrabuild Pvt. Ltd. 4,140,564.00 4,140,564.00

775 Mohd Amrul Ansari 2,250,000.00 782,367.00

776 Arunendra Kumar Upadhyay 610,316.00 446,748.00

777 B.K. Construction 44,590.00 6,992.00

778 Arora Traders 126,954.00 33,470.00

779 Hindustan Trading Corporation 640,415.00 234,066.00

780 A.K. Enterprises 456,882.00 150,136.00

781 Nadim Ali Khan 770,000.00 661,770.00

782 NM Enterprises 830,000.00 709,665.00

783 Icon Infratech 1,382,000.00 39,636.00

784 Kamal Construction - -

785 Vidhi Trade-Link India 1,969,819.00 1,912,533.00

786 Narayan Engineering Works - -

787 Chirag Traders Safety House 300,000.00 127,027.00

788 Vishwakarma Scales Pvt. Ltd. 5,955,341.00 1,165,800.00

789 MOHD.TAHIR 43,000.00 43,000.00

790 Satyam International 160,574.00 -

791 Shri Krishan Water Supplier 827,000.00 649,831.00

792 Baldev Singh 247,236.00 247,236.00

793 Satish Kumar 364,691.00 20,253.00

794 Phool Chandra 319,939.00 58,895.00

795 Subedar Earthmovers & Narendar Contractor 57,120.00 41,320.00

796 Hanif Mia 274,596.62 86,627.00

797 Z Security Service 13,830,091.00 1,712,283.00

798 Infinitude International Pvt. Ltd. 36,206.00 10,661.00

799 Sanfield India Limited 1,796,811.00 997,300.00

800 Premier Welding & Lifting Tackles 806,725.00 712,499.00

801 Zuf Team Traders 68,815.00 68,815.00

802 Hare Ram Yadav 803,907.78 77,589.00

803 Kamlesh 167,603.00 167,603.00

804 Rafikul Miah 90,000.00 29,217.00

805 NDBS Corp & NDBS Corp, Barem 5,950,365.00 5,714,473.00

806 Tajmahal Paints Pvt. Ltd. 82,598.00 82,598.00

807 Amarjeet Kumar Singh 476,029.00 362,971.00

808 Jai Prakash 345,000.00 23,727.00

809 Arjun Sah Gupta 750,000.00 210,516.00

810 Om Prakash Gupta 245,000.00 39,980.72

811 Laxmi Narayan Traders 335,436.00 174,995.00

812 Orion Construction 72,109,261.00 41,172,797.00

813 Ram Niwas & Sons 5,136,703.75 4,023,716.00

814 Chittaranjan Rout 219,269.00 219,269.00

815 Crown Industries 213,659.00 (9,909.00)

816 Dayal Spun Pipes Pvt. Ltd. 763,681.00 700,625.00

817 VVS Stationers & Printers 314,268.50 47,354.00

818 Santech Engineers 1,295,873.00 1,175,914.00

819 R.K. Construction 316,841.00 233,146.00

820 MA Khan Contractor 602,138.00 522,539.00

821 Veerendra Kumar 172,192.00 122,192.00

822 Kamlesh Awasthi 74,640.00 64,780.00

823 Supreme Tar Products 1,588,778.00 1,517,274.00

Page 16: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable

824 Kapil Enterprises 258,695.00 258,695.00

825 Shubham Traders 3,500,000.00 2,484,976.96

826 Deen Mohd 3,200,000.00 1,838,124.03

827 Global Buildtech 213,468.00 213,468.00

828 NG Projects Ltd. 4,629,048.00 4,395,934.00

829 Kapoor Trading Corporation 1,051,997.00 983,394.00

830 Techno Green PVC Pvt. Ltd 1,399,079.00 699,079.00

831 Shree Balaji Test House Pvt. Ltd. 730,692.00 332,907.00

832 Under Root Enginners 11,972,270.00 8,528,559.93

833 Technocraft Buildtech Pvt. Ltd. 6,999,320.00 2,813,536.14

834 Master Group Security Services 1,235,270.00 307,419.00

835 Shree Krishna Enterprises 656,445.00 406,445.00

836 Radiographic Inspection Services 1,293,475.00 445,796.00

837 Sanjay Enterprises 1,490,071.00 1,398,914.00

838 Ajay Kumar Singh 2,900,590.00 608,868.00

839 Ajay Galla Bhandar 1,265,743.00 775,372.00

840 Subhash Kumar 119,380.00 40,011.00

841 Perfect Ceiling 394,314.00 (7,574.00)

842 Mascon Infratech Pvt. Ltd. 4,505,927.00 2,228,428.00

843 Mohit Kumar Tyagi 450,000.00 -

844 Sol Infra Spares 1,632,573.00 775,697.00

845 Pramod Kumar Singh 3,091,396.00 2,490,047.00

846 J.S. Builders 4,500,000.00 595,562.00

847 Malda Enterprise 652,006.00 -

848 SPL Projects India Pvt. Ltd. 6,855,756.00 3,107,431.00

849 Bharat Diesels 42,350.92 10,123.00

850 KTL Industries Ltd. 1,043,886.77 558,358.00

851 Mohd Ishtiyaque 180,000.00 48,939.00

852 S.V. Crane Service 10,888,717.00 9,328,451.00

853 Dynamix India Drill Con. Co. 2,426,428.00 -

854 Khurana Electrical Appliances 200,000.00 129,851.00

855 Dilshad Ahmad 38,000.00 13,607.00

856 BALAJI HYDRO LIFTING & HARDWARE 334,827.00 304,463.00

857 Dhanbad Industrial Corporation 1,435,924.42 779,995.00

858 Tanveer 540,000.00 75,556.00

859 Kandola Nursery 9,073,107.00 5,973,017.00

860 Noor Bahadur 515,000.00 481,983.00

861 PSS Associates 6,000,000.00 4,036,323.96

862 Tamijuddin 260,000.00 260,000.00

863 Hari Shankar 170,034.80 170,034.80

864 Garg Electrical Company 392,046.00 292,046.00

865 Shree Agencies 2,848,477.00 2,382,477.00

866 Suresh Saraswat 209,895.93 95,739.00

867 Kabi Ranjan Patra 490,000.00 490,000.00

868 Charan Patra 910,000.00 837,490.29

869 Excel Infra 1,412,924.00 1,412,924.00

870 PUSHPENDER SINGH YADAV CONTRACTOR 3,056,195.00 2,946,288.00

871 Ashok Surface Coating 7,183,296.00 197,318.08

872 Akash Construction 3,514,016.00 3,514,016.00

873 Santosh Kumar Singh 259,500.00 -

874 Akil Ali Building Material 1,425,000.00 525,894.00

875 Shatrughan R. Rathod 207,300.00 9,570.00

876 Best Crane 2,006,430.00 590,561.00

877 Abhi Ram Sahoo 604,997.00 320,273.00

878 Ajay Singh 118,960.00 118,960.00

Page 17: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 879 V.M. Interiors 1,830,649.00 1,830,649.00

880 Aman Pipe Industries 74,205.00 74,205.00

881 Maa Mansa Bearing & Mill Store 335,226.00 237,768.00

882 Gupta Construction 2,563,287.00 1,350,604.00

883 Nitin Kumar 118,877.00 60,977.00

884 Ramayan 509,808.00 168,859.00

885 Master Cad Solutions Pvt. Ltd. 1,006,908.00 1,006,908.00

886 Harsh Builders and Suppliers 10,003,087.00 10,003,087.00

887 S.T. Lokhandwala 357,464.00 357,464.00

888 Rajesh Singh 13,391.00 (46,032.00)

889 Santosh Kumar Yadav 53,263.00 (281,183.00)

890 Hanif Miya 2,340,000.00 1,056,705.00

891 Kundan Enterprises 107,616.00 -

892 Maa Durga Enterprises 170,000.00 40,877.00

893 Vedansh Hi-Tech Engineers Pvt. Ltd. 456,188.00 163,307.00

894 Satya Narayan - (28,000.00)

895 Vijay Paswan 120,000.00 12,895.00

896 Gagan Enterprises 1,200,000.00 907,094.00

897 KEI Industries Ltd. 329,616.00 -

898 Shambhu Prasad Gupta 40,729.00 (1,189.00)

899 Sumit Tiwary 388,014.00 338,014.00

900 Abhishek Mishra (Singh Engineering) 150,000.00 -

901 Mamta Construction 388,249.00 388,249.00

902 Sher Engineers & Earthmovers 793,684.00 572,728.00

903 Sher JCB Operator Training & Construction Works 918,160.00 631,208.00

904 Balaji Traders & General Order Supplier 14,651,493.00 5,711,024.50

905 Singhal Crusher Udyog 6,637,356.00 6,306,556.00

906 Gayatri Industries 247,128.00 115,775.00

907 New Diamond Engineering Service 5,000,200.00 2,542,754.68

908 Omnitech Automations Pvt. Ltd. 8,188,570.00 2,712,940.00

909 Mohd Asif 90,000.00 -

910 Krishna Prashad Yadav 350,669.00 71,032.00

911 Spares(India) Engineering 2,840,944.00 2,162,922.00

912 Kamlesh Singh 461,910.00 414,910.00

913 Aarbitech Infratech Pvt Ltd 6,366,868.10 3,488,567.00

914 Singh Associates (Balvinder Kaur) 1,171,814.00 972,782.89

915 Sabir Ali 464,000.00 312,020.00

916 Battan Construction Co. 4,825,595.00 2,115,549.00

917 Aklesh Singh 54,000.00 43,279.00

918 Jayant Kumar 1,083,529.00 294,708.86

919 Safco Steel 2,770,239.98 1,890,921.00

920 Om Shree Associates 459,922.40 239,922.40

921 Saras Equipments 64,000.00 -

922 Ador Welding Ltd. 4,546,191.44 4,190,680.00

923 Ghanshyam Sahu 350,000.00 10,732.00

924 Shivam Traders 984,668.00 984,668.00

925 Devshi Earthmovers Pvt. Ltd. 158,377.88 141,980.00

926 Jitendra Singh 772,800.00 754,612.00

927 Manoj Batham 785,000.00 -

928 Satish Kumar Pal 192,900.00 84,340.00

929 Guddu Kumar 165,022.00 136,057.00

930 Maa Enterprises 170,664.00 (102,498.00)

931 Rajesh Yadav 156,803.00 62,902.00

932 Sanjay Yadav 210,000.00 155,052.00

933 Kundan Kumar - (6,184.74)

Page 18: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 934 Pramod Kumar 155,159.00 155,159.00

935 Rajkumar Mehta 450,891.00 216,443.00

936 Dharmendra Mahto 372,419.00 101,943.00

937 Shri Govind Traders 1,306,874.00 884,017.00

938 Munishwar Singh 119,601.00 4,722.00

939 Raveendra Singh 122,728.00 39,825.00

940 KJS Concrete Pvt. Ltd. 666,551.00 96,933.00

941 Santosh Construction 4,777,377.00 1,872,010.00

942 Vijay Singh 35,250.00 (42,423.00)

943 Sandeep 196,000.00 196,000.00

944 Sundeep Building Materials & Contracters 5,746,000.00 171,554.00

945 ADARSH STONE PRODUCT 554,216.00 554,216.00

946 Empire Tubewells Pvt. Ltd. 1,206,261.64 1,206,261.64

947 Phahim Fabricator 625,000.00 427,640.00

948 Kiran Singh 561,334.00 403,133.00

949 S. S. Earth & Movers 398,000.00 274,136.00

950 Jahir Ahamad 406,884.00 386,625.00

951 Ram Krishan Shah 700,000.00 556,756.00

952 Pushpa Devi 700,000.00 513,263.00

953 Sandeep Kumar Gupta 886,550.00 357,010.10

954 Hira IT Udyog 500,000.00 500,000.00

955 Kaenat Glass Agencies 736,983.00 297,274.00

956 Tulika Structures India Pvt Ltd 591,925.00 591,925.00

957 Shri Ganesh Constructions 427,673.00 301,255.01

958 Sandeep Kumar Chaurasiya - -

959 Peregrine Guarding Pvt. Ltd. 6,404,357.00 328,386.00

960 M.K. Steel Works 6,532,857.00 2,922,268.00

961 Shivam Electrical 1,381,706.00 1,064,657.98

962 Shiva Asphaltic Products Pvt. Ltd. 1,256,953.00 631,572.00

963 Haripal 292,303.00 292,303.00

964 Greenlam Industries Ltd. 1,050,651.00 185,088.00

965 Inderjeet Mehta 1,585,000.00 596,517.00

966 A M Sales 40,993.00 39,842.00

967 Shri Guru Nanak Electricals 750,945.00 750,945.00

968 Shree Bricks Udyog 1,591,842.00 1,591,842.00

969 Tegh Cables Pvt. Ltd. 951,056.00 951,056.00

970 Vigyashree Sharoda Infrastructure Ltd. 89,968.00 27,933.00

971 Sarita Enterprises 205,929.00 205,875.00

972 Govindi Devi Industries 348,384.00 348,384.00

973 Garg Sales Corporation 14,272.00 (35,728.00)

974 Swastika Electricals & Fertilizers 1,086,977.00 1,078,464.00

975 Sujoy Earthmovers 1,012,240.00 1,012,240.00

976 Rathi Bars Ltd. 17,134,669.00 11,919,459.00

977 ESGI Insulations Pvt. Ltd. 6,899,660.00 -

978 Prashanti Ganga Distributor 46,419.00 42,812.00

979 Jindal Steel & Power Ltd. 20,371,449.00 8,957,358.00

980Nina Waterproofing Systems Pvt. Ltd & NINA CONCRETE

SYSTEMS PVT. LTD 18,731,056.74 12,215,241.00

981 Kamal Vibrator Works 100,741.00 96,901.00

982 B.P. Gupta 338,000.00 338,000.00

983 Meera Devi 404,000.00 98,718.00

984 Anand Singh 103,422.00 103,196.00

985 H.N. Enterprises 357,000.00 150,947.00

986 Dhruv Constructions 15,334,156.97 14,448,853.70

987 Mittal Brothers Engineers & Contractors 4,900,000.00 2,454,890.00

988 Komal International 314,556.00 111,694.00

Page 19: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 989 Systemair India Pvt. Ltd. 3,418,681.00 3,393,540.00

990 S.K. Pal Guest House 192,900.00 -

991 Ompal Singh 289,864.88 3,317.99

992 United Building Store 3,373,560.91 2,666,143.30

993 Bygging India Ltd. 90,587,430.00 65,753,633.00

994 R S Engineering and Contractors 13,699,060.00 8,761,744.00

995 ABL Engineering 9,784,517.11 9,784,517.11

996 Tiwari Transport (Lara Site) & (Bhilai Site) 9,050,000.00 8,835,730.00

997 Babu 781,949.00 368,352.00

998 Balaji Traders 99,268.00 99,076.00

999 Balaji Enterprises (Delhi) 1,061,998.00 451,155.00

1000 Veritas Stainless Co. Pvt. Ltd. 4,569,774.95 4,569,774.95

1001 Sun Infratech 7,332,570.00 6,630,722.00

1002 Asian Paints Ltd. 677,906.00 677,906.00

1003 Umesh Kumar Misteri 612,319.00 472,593.00

1004Lakshit Engg. Works (BHEL Tapi & BHEL Bawana Project) &

(Nabi Nagar NPGC Site Bihar Project) 19,072,688.00 5,286,703.00

1005 Ompal Electricals 94,711.00 94,711.00

1006 Dhani Ram Ram Chander 34,857,714.54 22,441,833.00

1007 Karamic India Inc 136,352.47 -

1008 Sri Ganesh Timber Depot and Furniture Works 6,126,134.00 1,357,924.70

1009 Sarah Engineers & Contractor 390,000.00 371,045.00

1010 Solas Automation Pvt. Ltd. 47,868.00 32,494.00

1011 Kamlesh Kumar Singh 8,062,262.98 -

1012 Anandeshwar Traders 67,733.00 67,733.00

1013 Rampravesh Chauhan 20,990.00 20,990.00

1014 Samridhi Enterprises 2,054,402.00 2,044,576.00

1015 Geeta Carrying Corporation 364,881.00 296,217.00

1016 Aargee Contracts Pvt. Ltd. 4,720,784.41 4,720,784.41

1017 Aargee Engineers & Company 21,058,784.00 21,058,784.00

1018 Usman 208,463.00 32,969.00

1019 UPL Gasocons Pvt. Ltd. 1,190,511.00 844,067.00

1020 A.B. Pal Electricals Pvt. Ltd. 2,865,535.00 1,364,092.00

1021 Hind Nursery & Farms 4,233,288.00 963,272.00

1022 Woodsmith Krafts Pvt. Ltd. 3,629,590.00 1,696,585.00

1023 Tushar Logistics Services 385,714.00 261,425.00

1024 Gehlawat Trading Company 346,515.00 214,840.00

1025 Arun Kumar 274,291.00 120,359.00

1026 Prajapati Trade Links 200,000.00 200,000.00

1027 Subhash Yadav 962,000.00 579,486.23

1028 Eastern Hardware Mart 1,932,783.00 1,687,078.00

1029 Transolutions Pvt. Ltd. 6,143,895.05 1,495,367.00

1030 Jitu Ram 1,057,000.00 963,806.14

1031 Linnhoff India Pvt. Ltd. 842,671.00 42,546.00

1032 Super Petro Chemicals 1,801,635.00 1,217,312.00

1033 Raje Infra Engineering Pvt. Ltd. 451,378.00 161,828.00

1034 Chandrabhan Pandey 175,000.00 75,473.00

1035 Griffin Well Point (India) Pvt. Ltd. 250,255.00 52,244.00

1036 Tarun Datta 496,223.00 160,879.00

1037 Nish Earth Movers 142,676.00 134,600.00

1038 Tulsi Services Korba 1,301,000.00 619,659.00

1039 Sunlight Electricals 160,963.00 47,732.00

1040 Kadian Enterprise 87,500.00 87,500.00

1041 Vijender Kadian 579,510.00 579,510.00

1042 Ashish Kumar Gupta (for the claim against Adel Landmark) 3,670,165.00 -

Page 20: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1043 Omprakash 021870 575,000.00 284,465.00

1044 S K Painting Works 488,495.14 350,216.62

1045 Pannu Enterprises 105,508,851.31 100,485,730.86

1046 Maa Bhimeshwari Tiles 113,700.00 (30,562.00)

1047 Shreyansh Trading Company 130,975.00 79,775.00

1048 Abdul Gaffar 483,000.00 209,489.20

1049 Tajer Ali 700,000.00 670,000.00

1050 Shiv Shakti Industries 666,813.00 666,813.00

1051 Mohd. Avid 263,000.00 54,185.00

1052 Anil Kumar 189,262.00 87,490.00

1053 Shri Krishan Grit Co. 915,533.45 877,420.00

1054 Alanur 273,912.00 29,690.00

1055 Jai Maa Decorators & Glass 3,500,000.00 3,120,312.00

1056 New Era Buildwell Pvt. Ltd. 1,345,024.00 437,735.00

1057 Deepak Negi 49,440.00 49,440.00

1058 Ramesh Enterprise 2,913,885.00 2,231,262.00

1059 Central Depository Services (India) Ltd. 234,175.80 234,175.80

1060 Lalit Kumar Pathak 2,023,304.90 1,035,405.54

1061 Munne 355,450.00 355,450.00

1062 Darode Contractor & Transport 1,536,000.00 164,046.00

1063 Zia Tech 183,139.00 183,139.00

1064 Shalimar Paints Limited 7,270,880.00 7,270,880.00

1065 Shri Bhagwan 172,000.00 172,000.00

1066 GDCS Concrete Fab & Construction 2,939,258.00 1,205,577.00

1067 Adventec Polymers Pvt. Ltd. 139,732.00 70,000.00

1068 J.N. Robotics Pvt. Ltd. 2,482,862.00 -

1069 Ram Lakhan Singh 538,700.00 353,535.74

1070 Lukeshwari Enterprises 1,257,640.00 1,138,755.61

1071 Deshraj 247,993.00 57,712.00

1072 Shri Ram Concrete Products 69,960.00 69,960.00

1073 Shukla Saw Mill 968,674.00 678,239.00

1074 Vishal Construction 540,000.00 54,757.00

1075 Excellent Enterprises 489,980.00 336,676.00

1076 Ajay Sharma 131,759.00 131,759.00

1077 Shri Ram Spun Pipe Industries 827,944.00 827,944.00

1078 Chandrika Prasad 1,500,000.00 (146,346.00)

1079 Om Sai Enterprises 1,302,246.00 1,254,603.00

1080 Super India Roadways Pvt. Ltd. 455,000.00 451,560.00

1081 K.K. Constructions 5,419,962.00 4,776,862.00

1082 Rama Shanker Verma 233,571.00 7,768.00

1083 Shiv Shanker Verma 303,627.00 83,929.40

1084 Khalsa Construction Co. 1,312,287.00 799,567.00

1085 Atul Road Carriers 755,500.00 425,251.00

1086 D.R. Construction 998,712.59 768,187.00

1087 Reinforced Earth India Pvt. Ltd. 22,970,522.00 13,183,779.00

1088 Satbir Trading Company 349,000.00 349,000.00

1089 Balaji Constructions 428,089.11 428,089.11

1090 Eco Drilling Fluids - -

1091 Team Universal Infratech Pvt. Ltd. (Raigard Unit) 286,109,658.00 -

1092 Shri Bajrang Alloys Ltd. 2,817,371.00 2,817,371.00

1093 Shiva Fly Ash Bricks MFG. Co. 1,015,104.52 1,015,092.00

1094 Putul Khatun 835,569.00 273,911.00

1095 Vivek Antil Bricks Field 124,485.00 124,485.00

1096 ACC Ltd. 2,760,239.39 2,760,239.39

1097 Premier Roadways 590,416.00 448,218.00

1098 Mahendra Steels 468,265.00 259,717.50

Page 21: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1099 Bhim Singh 124,000.00 124,000.00

1100 Allcargo Logistics Ltd. 5,422,511.00 2,311,118.00

1101 Jay Traders 33,000.00 14,788.00

1102 Vikash Tradelink India Pvt. Ltd. 1,125,536.00 1,122,856.00

1103 S B Transport Compnay 52,250.00 52,250.00

1104 PES Electrical Pvt. Ltd. 358,472.43 358,472.43

1105 Satyendra Yadav 24,690,732.00 8,515,021.00

1106 M/s Santosh Kumar 1,607,006.48 1,577,006.48

1107 Gulf Oil Lubricants India Limited 2,155,196.00 1,291,708.00

1108 Sanjay Sharma 176,978.00 176,978.00

1109 Uniquo Infra Pvt. Ltd. 304,639.66 304,639.66

1110 Link Infratech Pvt. Ltd. 342,430.00 342,430.00

1111 Sanjay Mehta 250,000.00 163,146.00

1112 Barhma Devi 270,000.00 48,307.00

1113 Giriraj Enterprises 8,500,000.00 969,716.00

1114 Calcutta Express Transport Service 1,212,641.00 1,022,454.82

1115 Tarun Kumar Benya 7,452,396.00 4,300,000.00

1116 Gaurangkumar R Saha 35,961.00 -

1117 L.R. Sharma & Company 8,595,696.00 4,405,400.00

1118 Raju 650,000.00 406,542.00

1119 Aircon Technique Pvt Ltd 9,783,939.00 4,935,220.00

1120 Sun Overseas 108,824,090.57 5,576,323.00

1121 Anand Infra Equip LLP 678,416.00 678,416.00

1122 Infinity International 2,832,942.00 2,375,285.00

1123 Adhunik Transport Organisation Limited 174,500.00 55,000.00

1124 Mohan Metal Industries 53,912.00 53,912.00

1125 Kailash Road Carrier 125,000.00 125,000.00

1126 Variyam Veetil 1,014,963.00 914,963.00

1127 Prateek Interiors 2,056,660.00 1,814,080.00

1128 Md. Akbar Alam 333,971.00 213,478.00

1129 Kaleshiya 350,000.00 350,000.00

1130 Shweta Industries 8,615,863.00 5,707,444.00

1131 Mohd. Afzal 204,605.00 204,605.00

1132 Aggarwal Trading Corp. 3,638,258.00 2,106,266.00

1133 Vimal Stones 291,192.00 291,192.00

1134 Subham Buildtech & Associates 429,656.00 429,656.00

1135 Asif Ameer 7,450,768.00 4,720,952.00

1136 Shree Lakshmi Stone Crusher 1,129,527.60 -

1137 Jashim 540,000.00 64,588.00

1138 Babulal Bajaj Iron Foundry 539,780.00 539,780.00

1139 Pandu Madugani 1,977,329.00 567,026.00

1140 Elecom Engineers 1,542,828.00 1,542,828.00

1141 Risha Control Engineers Pvt. Ltd. 1,412,110.00 812,110.00

1142 Amit Negi 196,433.00 196,433.00

1143 Amber Electrotech Ltd 38,686,946.00 5,126,336.51

1144 Suresh Prasad Singh 168,403.00 168,403.00

1145 Suraksha Infratech 1,761,900.00 3,525.00

1146 Earth Equipments 825,000.00 722,531.00

1147 Vishnu Paswan 450,000.00 113,755.49

1148 J J Enterprises 2,013,194.00 1,353,704.00

1149 Shaba Infra Pvt. Ltd. 1,000,000.00 118,899.00

1150 M. Faruk Ali 1,661,776.00 105,333.00

1151 Shamshad Husain 175,244.40 60,315.00

1152 Contech Equipments 81,652.00 72,030.00

1153 Buildcon Equipments 723,635.75 572,866.00

1154 Shanti Trailler Service 1,533,408.00 561,478.00

Page 22: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1155 Beena Mishra 659,000.00 304,704.00

1156 A.K. Suppliers 143,484.00 142,239.00

1157 Maya Constructions 300,000.00 -

1158 Globe Autoparts Pvt. Ltd. 1,438,757.00 1,438,757.00

1159 Satvir Singh 321,639.00 150,523.00

1160 P K Brothers 733,124.00 607,971.00

1161 Shree Anant Electric Stores 75,487.00 75,481.00

1162 Timber Syndicate 212,070.00 196,615.00

1163 Gayatri Enterprises 113,190.00 13,190.00

1164 Kanha Wood Mart 339,641.00 339,640.00

1165 Shubham Enterprises 113,262.00 113,262.00

1166 Bindals Merchandise 8,978,521.00 439,102.00

1167 M/s R & R Construction 1,821,846.00 367,500.00

1168 Grim Tech Projects (I) Pvt. Ltd. 26,442,293.00 5,809,490.00

1169 Zerat Ali 377,000.00 161,895.57

1170 Modi International 559,769.00 459,769.00

1171 Thangam Cement Blocks 227,533.00 227,533.00

1172 Chetak Transport Corp. 249,036.00 108,674.00

1173 Smit Singh Saini 70,920.00 70,920.00

1174 Prakash Industrial Corporation 999,762.00 963,808.00

1175 P K Aluinfra Pvt. Ltd. 4,761,899.00 605,668.00

1176 JINDAL INFRASTRUCTURES PVT . LTD 6,259,614.00 4,768,110.00

1177 Anis Ahmad 1,336,300.00 1,326,678.00

1178 Md Jainal Abedin 520,000.00 520,000.00

1179 Mittal Roadways 111,599.00 105,029.00

1180 M/s Krishna Motors 27,071.00 27,071.00

1181 Iskcon Infra Sole Pvt Ltd 1,605,983.00 1,474,179.00

1182 Jalnidhi Bitumen Specialities Pvt. Ltd. 1,808,197.55 1,015,603.00

1183 M/s Mansha Infra & Constt. Pvt. Ltd. 1,663,652.00 1,663,648.00

1184 M/s Janak Crane Pvt. Ltd. 1,248,857.00 1,169,473.00

1185 Dharampal Transport 6,046,251.00 1,291,965.00

1186 Shree Balaji Polymers 1,006,195.00 535,492.00

1187 Priya Construction 821,284.00 821,284.00

1188 Mohd. Arif 160,000.00 101,039.00

1189 Gee Tech Engineers 535,247.00 387,482.00

1190 Gee Tech Foundation 1,842,908.00 1,842,908.00

1191 M/s Metro Infrasys Pvt. Ltd. 1,957,727.00 1,317,612.00

1192 Md. Rakib 1,485,000.00 1,031,703.00

1193 Om Sai Engineers & Co. 11,894,152.00 1,754,762.60

1194 Krishna Construction Company 5,000,000.00 5,000,000.00

1195 Jain Doors Pvt. Ltd. 764,996.07 764,996.07

1196 Spectrum Concrete Pvt. Ltd. 510,800.00 410,800.00

1197 Joshi Engimech Pvt. Ltd. 360,200.00 249,000.00

1198 M/s Infra Logistics 1,365,395.00 723,072.00

1199 Electro Mech Engineers 3,449,662.00 2,409,588.00

1200 Munna Kumar Singh 133,446.00 110,569.00

1201 Universal Construction 1,265,000.00 665,646.00

1202 M/s Ganpati Compressor & Tractor Works 600,000.00 600,000.00

1203 Countrywide Transport Services 547,406.00 24,645.00

1204 Mohit Kumar Singh 292,656.00 33,753.00

1205 S & S Construction 11,815,194.00 7,344,975.00

1206 M/s Rangara Industries Pvt. Ltd. 5,735,004.00 5,735,004.00

1207 Rahul Agarwal 2,192,706.00 1,651,964.00

1208 Dhananjay Singh 6,605,573.00 5,236,080.00

1209 Gifford India Private Limited 5,886,537.00 1,054,271.00

1210 Wisescan Engineering India Pvt Ltd 1,024,390.00 399,594.00

Page 23: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1211 Dibakar Biswas 395,489.45 (14,692.55)

1212 N D Construction 2,940,204.00 2,369,600.45

1213 Mahendra Singh 48,078.00 28,078.00

1214 Sudarshan Transformers Pvt. Ltd. 2,343,770.00 1,805,244.00

1215 Ram Ratan 519,000.00 429,228.00

1216 CICO Technologies Ltd. 2,979,401.00 1,606,227.00

1217 Accent Engineering 2,367,468.00 2,228,249.00

1218 Machinery Club 147,209.00 68,947.00

1219 Khattar Enterprise 257,203.00 135,349.00

1220 Guardian Cables & Conductors Pvt. Ltd. 320,840.00 135,772.00

1221 Stork Rubbers Products Pvt Ltd 474,279.00 -

1222 Sanjay Kumar 1 420,891.00 420,891.00

1223 Sabibur Sekh 258,931.00 258,931.00

1224 M/s K. S. Jain 3,221,900.00 133,000.00

1225 Dharmendra Kumar 448,374.00 251,660.00

1226 Sanjay Kumar 2 240,415.00 224,019.00

1227 DHARMENDRA KUMAR GOYAL 291,577.00 80,300.00

1228 Bhardwaj Brothers 19,746,331.00 -

1229 Ram Babu 91,948.00 74,501.00

1230 M/s Shakti Hormann Pvt. Ltd. 585,064.00 169,169.00

1231 T.A. Enterprises 153,693.00 153,693.00

1232 M/s Newage Scaffolds Pvt. Ltd. 339,299.00 142,630.00

1233 Mukesh Singh 1 72,800.00 72,800.00

1234 Shree Vishnu Building Material 496,000.00 400,000.00

1235 Surendra Kumar 60,000.00 51,348.00

1236 DS Fire Systems Pvt. Ltd. 1,959,453.00 1,959,386.00

1237 HMBS Textiles Pvt. Ltd. 12,386,938.00 6,571,320.00

1238Innovators Façade Systems Ltd. Indore & Raipur Airport

Project 72,620,200.00 16,211,839.00

1239 Hindustan Pipe Sales Corporation 282,300.00 278,368.00

1240 Hemkunt Bearings 499,350.00 331,723.00

1241 Sincere Business Group 371,402.00 371,402.00

1242 M/s Nirmal Construction 2,370,429.00 1,812,152.00

1243 M/s Sawroop Singh Jatal 2,128,620.00 1,706,145.00

1244 Prince Spun Pipe 31,249.00 31,249.00

1245 Manju Sharma 405,000.00 356,500.50

1246 Sachida Nand Kumar 444,625.00 444,625.00

1247 New Jana Engineering Works 155,870.00 155,870.00

1248 Gajendra Rajbhar 84,932.00 84,932.00

1249 Aditya Suppliers 652,043.30 309,326.00

1250 Polybond Organics Pvt. Ltd. 70,919,909.32 10,825,723.50

1251 Gurdeep Singh 1,578,085.00 1,222,196.00

1252 Mr. Sanjeev Arora 64,080.00 -

1253 Indiana Gratings Pvt. Ltd. 136,148.00 136,148.00

1254 M/s Shree Ganesh Transport Company 1,347,191.00 1,347,191.00

1255 M/s Shri Ganesh Trading Co. 193,584.00 77,305.00

1256 M.C.P. Traders 489,000.00 489,000.00

1257 Beetal Financial & Computer Services Pvt. Ltd. 442,784.00 129,066.00

1258 Sagar Enterprises 304,236,331.00 303,401,998.00

1259 Sahil Enterprises 146,340.00 142,653.00

1260 Ganpati Traders 794,253.04 794,253.04

1261 Unisun Products 4,568,251.00 171,478.00

1262 Kapil Dev 34,545.00 34,545.00

1263 Dhara Singh 668,928.00 485,763.00

1264 Mukesh Devi 251,000.00 151,000.00

1265 Garg Enterprises 839,767.00 839,767.00

Page 24: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1266 Seashell Logistics Pvt. Ltd. 712,642.00 683,205.00

1267 Shivani Associates 250,000.00 250,000.00

1268 Luxmi Industrial Gases Pvt. Ltd. 169,625.00 125,747.00

1269 Ashiya Khan 110,000.00 -

1270 Shri Shyam Building Material & Water Supplier 400,000.00 176,763.00

1271 Vidharam 192,270.00 192,270.00

1272 Bed Kumar 102,322.00 102,322.00

1273 Mohd. Arshad 74,040.00 64,240.00

1274 Sobti Infratech Ltd. 278,993,656.00 124,031,975.50

1275 Satya Nayak 1,452,000.00 227,765.00

1276 Shree Shyam Enterprises, Panchkula 200,000.00 100,000.00

1277 Bindal Traders, Delhi 647,300.00 364,314.00

1278 Youth Electrical Solution 269,004.51 54,985.00

1279 Virat Construction Company 5,721,773.00 2,008,741.00

1280 Satyam Traders 3,479,285.00 2,729,285.00

1281 Kamlesh Yadav 300,000.00 300,000.00

1282 Rahul Mishra 550,000.00 345,207.00

1283 Rachna Mishra 156,000.00 85,103.00

1284 Ramesh Kumar Yadav 500,000.00 289,760.24

1285 Godawari Construction 435,000.00 153,847.00

1286 Service Bureau of India 2,416,823.00 834,872.00

1287 Oomkar Infratech Ltd. 13,352,476.00 13,231,484.00

1288 B.S. Roadways 3,491,528.00 619,469.00

1289 Kuwnar Pal Singh 154,000.00 118,511.00

1290 Vishnu Pal Singh 148,000.00 147,950.00

1291 Shivam Engineering Company 777,220.00 777,220.00

1292 Mohd. Kamil Shiekh 80,266.26 -

1293 Youth Electrical Solution 43,496.52 15,541.00

1294 M/s Anjan Pan Palace & Daily Needs 17,050.00 -

1295 Vijay Kumar Verma 1,153,555.00 -

1296 Pradeep Structural Development Pvt. Ltd. 16,927,400.18 10,296,509.00

1297 Anand Kumar Gupta 599,768.00 490,881.00

1298 Ekta Builder 442,093.00 245,056.88

1299 Ekta Construction 273,191.00 273,191.00

1300 Phoenix Construction 1,300,591.00 1,059,928.00

1301 M.S. Raj Associates 2,146,729.00 1,570,471.18

1302 Shri Balaji Traders 185,271.00 185,271.00

1303 YASH ENTERPRISES & POWER TRANSMISSION 2,158,820.00 1,005,068.00

1304 Sudhir Singh 300,000.00 300,000.00

1305 M/s Pragati Crusher Udyog 1,228,790.00 1,952.00

1306 Shravan Kumar Enterprises 600,000.00 192,409.10

1307 Rathore Enterprises 395,115.00 395,115.00

1308 Sri Vaani Agencies 1,509,479.00 1,509,479.00

1309 Tiwari & Sons Construction Pvt. Ltd. 300,000.00 36,017.00

1310 M/s Reach (Cargo Movers) Pvt. Ltd. 1,379,514.40 231,992.00

1311 Steel Con 196,735.00 129,289.00

1312 Damodar Paswan 18,581.00 18,581.00

1313 Himalaya Spun Pipe Co. 495,994.00 317,966.00

1314 M/s Sofia Enterprises 2,746,642.00 1,964,917.00

1315 Mott MacDonald Pvt. Ltd. 36,383,751.00 71,971.00

1316 DBS Publicity Pvt. Ltd. 26,003.00 26,003.00

1317 Singh Engineering Works 126,960.00 119,649.00

1318 EAP Electro Projects Pvt. Ltd. 463,141.00 275,677.00

1319 Mega Trading company 2,157,017.00 1,789,564.00

1320 M/s Smile Trading Co. 28,000.00 27,316.00

Page 25: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1321 Urmila Kuvar 204,794.00 10,194.00

1322 M/s Avi Trading Co. 11,000.00 -

1323 Lata Provision Store 163,766.00 -

1324 Kumar Ji Construction 229,725.00 229,725.00

1325 Terratec India Pvt. Ltd. 8,504,337.00 8,147,818.00

1326 Astha Sterling Crane Private Limited 25,946,762.00 5,266,946.00

1327 M/s Techno Systems 6,132,390.00 -

1328 Wirtgen India Pvt. Ltd. 2,832,795.00 2,381,375.00

1329 Spartan Engineering Industries (P) Ltd. 1,902,294.00 1,709,502.00

1330 Bhawani Transport 176,300.00 121,783.00

1331 Century Plyboards (India) Limited 1,157,361.00 783,895.00

1332 Khudil Ganjhu 344,647.00 288,968.00

1333 M/s A.D. Engineering 1,149,353.00 972,779.00

1334 Prism Johnson Limited (H & R Johnson India) 2,347,421.00 1,962,412.00

1335 M/s Singh & Brothers Enterprises 2,782,965.00 1,577,822.00

1336 M/s Shakti Construction 1,138,700.00 959,384.00

1337 Golden Granites 1,478,097.00 1,478,097.00

1338 Aco Insulator 1,270,068.00 751,614.00

1339 M/s Bearings India 329,491.00 328,763.00

1340 Vishwas Tiles 110,419.00 72,384.00

1341 Nancy Construction 200,000.00 126,793.00

1342 M/s Asian Engineering Co. 933,627.33 638,279.00

1343 Santosh Khatri 67,000.00 49,830.00

1344 Ravinder Singh Bindra 480,265.24 432,452.00

1345 Siddh Baba Construction Company 2,239,365.70 1,531,409.00

1346 O&S Ratna Aluminium Fabricators Pvt. Ltd. 2,005,038.00 1,119,823.00

1347 K.K.ENTERPRISES 655,488.00 -

1348 Maruti Techno Rubber Pvt. Ltd. 1,145,400.00 1,054,266.00

1349 Munib Ram 26,039.00 13,177.66

1350 M/s Wound Component Pvt. Ltd. 1,837,879.00 -

1351 Continental Engineering Company 1,074,257.00 42,391.00

1352 Poonam Singh 274,500.00 38,143.00

1353 Priti Singh 299,700.00 -

1354 Manoj Kumar Singh 546,360.00 305,221.00

1355 Savita Satish Singh 1,173,000.00 577,606.50

1356 Pinnacle Sand 1,563,656.00 688,941.00

1357 Sharma Enterprises 1,000,000.00 -

1358 S.K. Engineers 60,000.00 -

1359 A.M. Roadlines 484,076.00 484,076.00

1360 Balaji Associates 1,000,000.00 -

1361 Navleen Kaur 1,713,000.00 63,845.00

1362 Rakesh Tiwari 150,000.00 4,500.00

1363 Nand Kumar Tiwari 50,000.00 26,653.00

1364 Ram Surat Pandey 140,000.00 -

1365 Om Electric & General Supplier 183,085.00 183,085.00

1366 Croissance International 1,054,553.00 797,765.00

1367 Jagdishbhai Bhaljibhai Dhola 329,226.00 320,642.00

1368 SFMC Faire Manufacturing Co. Pvt. Ltd. 806,081.80 806,081.80

1369 Sangeeta Agarwal 38,643.00 38,643.00

1370 Bharat Motor Company 1,074,633.25 471,587.50

1371 Varmora Granito Pvt. Ltd. 387,480.00 299,255.00

1372 Satyendra Singh Yadav - -

1373 Pooja Weldtech 354,040.00 338,799.00

1374 Pushkar Road Carrier 248,832.00 138,240.00

1375 Suresh 77,000.00 -

1376 M/s Biswas Construction 1,077,596.16 210,621.00

Page 26: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1377 Safex Fire Services Ltd. 4,161,406.00 125,000.00

1378 Best Selection Solutions Pvt. Ltd. 1,150,693.00 1,150,693.00

1379 Vicky Roadways Pvt. Ltd. 658,385.00 619,512.00

1380 Shree NM Electricals Ltd. 305,230.00 305,230.00

1381 Anand Airvent P Ltd. 72,805.00 72,805.00

1382 Metro Colour & Chemical Industries 555,540.00 477,276.00

1383 Chowdhury Enterprises & Ashok Chowdhury 2,582,443.00 1,435,826.00

1384 P K Yadav Crane Service 324,541.00 226,028.00

1385 Mistcold Sales & Service Pvt. Ltd. 5,633,930.00 4,892,509.00

1386 Balaji Infra Engineering Pvt. Ltd. 8,126,317.00 -

1387 Harikesh Pandey 274,500.00 274,500.00

1388 J.S. Enterprises 117,987.00 70,596.00

1389 Aggarwal Trading Company 16,643,252.00 5,782,983.00

1390 VENUS BUILDTECH INDIA PVT LTD 3,811,046.00 2,447,916.00

1391 VIJAY STEEL CORPORATION 2,209,358.00 2,209,358.00

1392 Jayesh Concrete Corporation 1,108,727.00 928,345.00

1393 Mahendra Singh 796,196.20 776,196.20

1394 APS Hydro Pvt. Ltd. 1,239,392,961.00 396,708,558.00

1395 Aimil Limited 762,834.00 601,014.00

1396 Devvrat Impex Pvt. Ltd. 673,673.00 570,909.00

1397 Khanduja Diesels & Electricals 661,390.00 661,390.00

1398 Om Prakash Rai 377,757.45 306,834.62

1399 Oriental Ferro Alloys Pvt. Ltd. 1,576,512.00 1,576,512.00

1400 Ramkaran Ramavtar Agrawal 1,172,416.00 531,957.00

1401 Shiva Sales Corporation 850,864.61 738,597.75

1402 M/s R.S. Bhola Ram & Sons Pvt. Ltd. 109,536.00 109,536.00

1403 Print Solution 149,265.00 149,265.00

1404 Technovative Systems 373,198.00 348,198.00

1405 Singh & Associates 9,745,000.00 9,245,000.00

1406 Nikhil Traders 2,001,525.00 1,101,525.00

1407 Gangaben T. Pandi L.M. Begingida 754,719.00 754,719.00

1408 Ramesh Krishna Pandidar 333,756.00 270,349.00

1409 Bihari Lal Gupta & Smt Saroj Gupta 4,638,459.00 -

1410 Luxmi Enterprises(DMRCL) 815,310.00 585,454.00

1411 M/s Luxmi Enterprises(BRBCL) 638,000.00 397,699.00

1412 Basiruddin Sekh 449,713.00 349,713.00

1413 Lal Chand Soni 6,816,716.00 -

1414 M/s DEC Property Management India Pvt. Ltd. 750,824.00 -

1415 Navitas Insulators Private Limited 174,640.00 174,640.00

1416 Ambuja Cements Limited 45,285.00 45,285.00

1417 KAINAT INTERIORS & DECORATORS 1,315,255.00 506,596.00

1418 SANITECH ENGINEERING & CO. 5,889,287.70 5,889,287.70

1419 KAMAL BUILDERS 6,426,123.45 2,601,528.00

1420 MODERN WATERPROOFING COMPANY - -

1421 FIRST CLASS PHOTOSTAT 294,280.00 294,280.00

1422 NYAY SAO KIRANA 164,000.00 -

1423 DP Construction 2,404,891.00 1,550,335.00

1424 DEEP ENERGY SYSTEMS PVT. LTD 1,173,262.00 1,173,262.00

1425 Vipin Singh 247,750.00 247,750.00

1426 AGRAWAL IRON INDUSTRIES 1,854,000.00 789,530.00

1427 Ravindra Singh 122,728.00 122,728.00

1428 Surender Kumar 60,000.00 55,641.00

1429 CHETAN LOGISTICS PVT.LTD 1,915,010.00 762,357.00

1430 Sanjay Gola (Hira Battery House) 83,200.00 83,200.00

1431 S.P. Contracts Pvt. Ltd. 22,257,052.00 21,500,211.00

1432 Delhi Test House 274,577.00 219,511.00

Page 27: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable 1433 MUNA KUMAR SINGH 3,500,000.00 2,970,536.00

1434 SANJAY TANWAR 760,987.00 745,107.00

1435 VIJENDER KUMAR 771,684.00 656,439.00

1436 Rajender Singh Tanwar 771,684.00 661,439.00

1437 MANGAT 852,846.00 852,846.00

1438 POWERTECH PERIPHERALS PVT LTD. 644,375.00 644,375.00

1439 MAA BHAWANI ENTERPRISES 950,998.60 760,900.00

1440 Tavinderpal Singh Arora 752,272.00 Under Review

1441 Hi-Tech Geosynthetics Pvt. Ltd. 31,240,624.00 Under Review

1442 Angad Kaushik 3,840,264.00 Under Review

1443 New Sangam Hardware & General Stores 4,265,053.00 Under Review

1444 Ajit Kumar Singh 4,003,834.00 Under Review

1445 Sai Construction 69,289,680.00 69,289,680.00

1446 D.S. Carriers 2,500,000.00 Under Review

1447 DPI Daylighting Pvt. Ltd. 681,545.00 Under Review

1448 M/s Maccaferri Environmental Solutions Pvt. Ltd. 10,104,667.00 Under Review

1449 IDBI trusteeship Pvt. Ltd. 699,540.00 Under Review

1450 Anchor Refractories Pvt. Ltd. 979,699.00 304,615.00

1451 B.E. Contracts Pvt. Ltd. 49,665,839.00 Under Review

1452 M/s Kanwar Enterprises Pvt. Ltd. 13,604,190.00 Under Review

1453 Encardio - Rite Electronics Pvt Ltd 3,625,475.00 Under Review

1454 PPC Tiles 92,774.00 211,344.00

1455 Ankit Electrogating 2,495,578.00 1,171,435.00

1456 S N Enterprises 1,448,656.00 1,441,326.00

1457 Elmech Power 1,307,498.00 1,075,465.00

1458Team Universal Infratech Pvt. Ltd. (Bareily Sitapur Highway

Project) 189,259,908.00 104,028,811.00

1459 Interior Décor Decorators 278,633.00 196,636.00

1460 Technosystems 6,132,390.00 1,236,745.00

1461 Gopal RMC 1,800,000.00 1,166,064.00

1462 Windson International 7,903,000.00 2,107,450.00

1463 Buildtech Products 446,465.50 446,465.50

1464 Agarwal RMC 1,552,544.00 807,158.00

1465 Tata Steel (Bhushan Steel) 18,827,786.00 9,270,077.00

1466 Shree Girrajee Infra Heights Pvt Ltd 30,783,184.00 30,783,184.00

1467 Rajmohan Singh 96,000.00 -

1468 Anirudh Singh 138,000.00 52,790.00

1469 Shree NM Electricals Ltd. 305,230.00 247,040.00

1470 Ajooba Arts 100,626.00 39,523.00

1471 Dynamic Presstress & Projects Pvt Ltd 90,360.00 90,360.00

1472 Adlakha Associates Pvt Ltd 1,668,225.00 363,310.00

1473 Honeywell Automation India Pvt Ltd 77,61,306.90 77,61,306.90

1474 Cranex Limited 5,433,423 5,433,423

1475 M.P Poovra Kshetra Vidyut Vitaran Co Ltd, Jabalpur 783,073,433 783,073,433

1476 AKG Extrusions Pvt Ltd 1,457,610.54 504,914

1477 Bimal Water Solutions 161,670.00 161,670

1478 Concrete Piles and Construction Company 4,226,785.00 2,134,740

1479 Shalimar Seal and Tar Products Industries 1,739,434.00 1,739,434

Total 26,027,843,709.06 7,755,346,369.37

Note:

1. For any clarification on the status/ acceptance/ rejection of your claims, please drop an email to [email protected].

In the subject line of the email, please mention the vendor name and vendor code as per Era Infra Engineering books of accounts.

2. Net Payable as mentioned in the list is after considering the payment made for prior to commencement of Corporate

Insolvency Resolution Process period.

3. The above information is subject to change.

Page 28: List of Operational Creditor and Other Creditor Claims (excluding ...eragroup.co.in/pdf/Announcement/List of Operational Creditor.pdf · S. No. Supplier /Vendor Name Claimed Amount

S. No. Supplier /Vendor Name Claimed Amount Net Payable

Note:

1. For any clarification on the status/ acceptance/ rejection of your claims, please drop an email to [email protected].

In the subject line of the email, please mention the vendor name and vendor code as per Era Infra Engineering books of accounts.

2. Net Payable as mentioned in the list is after considering the payment made for prior to commencement of Corporate

Insolvency Resolution Process period.

3. The above information is subject to change.