N

N. E. RAILWAY

VARANASI DIVISION

DETAILS OF CONTRACT AWARDED

Month - April '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

NIL

Month - May '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

Nil

Month - June '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

1

Allotment of cycle stand at CPR

08/2005

C/470/Cycle/Scooter Stand/Tender/05/CPR

date 02/05/06

2,62,101/-

for 3 yrs.

Sri Mithlesh Kuamar Singh

Vill.+Post - Mathawalia

Distt. - CPR , Bihar

Month - July '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

NIL

Month - August '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

NIL

Month - September '06

SN

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract (Rs)

Name of Agency

1

Allotment of cycle stand at DEOS

09/2006

C/470/Cycle/Scooter Stand/05/Part-II

Date 09/06/06

62,000/-

per year

for 3 yrs.

Sri Abbas Ahmed,

Mohl - Abubakar Nagar

Distt. - Deoria , U.P.

Month - OCT'06 to DEC'06

Sl. No.

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract

(Rs)

Name of Agency

1.

Leasing of FSLR of

3106 (Ballia-Sealdah Exp.) from Ex.CPR to SDAH

08/2006

C/20/SLR/Leasing/3106/Tender/Vara/06

Dated 09.11.2006

19,13,330/-

Prop. Sri Shivram Mishra

Ms. Maa Durga Rail Parcel,

Laha Bazar Road, Silampur, Chhapra

Month - JAN'07

Sl. No.

Description of works

Tender Notice No.

Reference Of Acceptance Letter

Total Value

of Contract

(Rs)

Name of Agency

1.

Sole Right Publicity at Allahabad City Station

(For IInd Zone)

C/4/Vogua[am/Tender/Vara/04 Dated 23.11.06

1,80,000/-

M/S Shanti Advertising, C-9/237, Habibpura, Chctganj, Varanasi.

Status of bill payment of contractors/Suppliers:

Equipment/Machine	Firm	Bill Amount				Payment Particulars
Mechanised washing of bed roll of Shiv Ganga Exp. at Varanasi	Beta Loundrex, Varanasi	April’06		Rs. 99,685.45/-		Paid in May’06
		May’06		Rs. 1,04,810.00/-		Paid in June’06
		June’06		1,01,439.00/-		Paid in July’06
		July’06		1,03,830.19/-		Paid in Aug’06
		Aug’06		1,02,471.60/-		Paid in Sept’06
		Sept’06		1,00,312.75/-		Paid in Oct’06
		Oct’06		1,01,750.15/-		Paid in Nov’06
		Bed Roll handed over to IRCTC
Mechanised washing of bed roll of Sarnath Exp. at Chhapra	Rahul Loundry Services, Chhapra	Aug’06	Rs. 45,349.00/-		Paid in Sept’06
		Sept’06	Rs. 44,406.75/-		Paid in Oct’06
		Oct’06	Rs. 45,918.00/-		Paid in Nov’06

Commercial Plots

Name of Station	Name of Holder	Area	License Fee
Deoria Sadar	Shri Ram Adhar		All are under court case
	Shri Tej Pratap
	Shri Babu Ram
	Shri Banshi
	Shri Jaglal
	Shri Shivlal