Procurement

District:

DISTRICT CONTRACTS PROCURED (Yr 4 Routine & Recurrent Through RMG)

S.N.

Contract No./DRCN No

Name of RMG

Contract Period

Contract value without VAT

Total payment made to date

Remarks / Current Issues

From

To

Extended to

1

69DR003

Indraban

Dec-016

Jul-17

Monthly basis

218,400.00

                                213,693.00

Completed

2

69DR005

Devithum

Dec-016

Jul-17

Monthly basis

327,600.00

                                326,313.00

Completed

3

69DR006

Khaptad

Dec-016

Jul-17

Monthly basis

371,700.00

                                344,341.00

Completed

4

69DR007

Bhagawati

Dec-016

Jul-17

Monthly basis

364,350.00

                                324,038.50

Completed

5

69DR007

Nawadurga Ka

Dec-016

Jul-17

Monthly basis

227,850.00

                                228,083.75

Completed

6

69DR008

Kalika Devi

Dec-016

Jul-17

Monthly basis

379,050.00

                                435,012.00

Completed

7

69DR008

Ganga Jamuna

Dec-016

Jul-17

Monthly basis

379,050.00

                                481,888.00

Completed

8

69DR011

Tribeni

Dec-016

Jul-17

Monthly basis

392,175.00

                                406,251.00

Completed

9

69DR011

Nagtola

Dec-016

Jul-17

Monthly basis

446,250.00

                                443,964.00

Completed

10

69DR011

Bandali

Dec-016

Jul-17

Monthly basis

264,075.00

                                303,725.00

Completed

11

69DR012

Jaalpa Devi

Dec-016

Jul-17

Monthly basis

455,175.00

                                457,574.00

Completed

12

69DR012

Tripura Sundari

Dec-016

Jul-17

Monthly basis

264,075.00

                                278,461.00

Completed

13

69DR013

Khaparmandu

Dec-016

Jul-17

Monthly basis

140,175.00

                                  59,358.00

Completed

14

69DR015

DandiSwami

Dec-016

Jul-17

Monthly basis

105,525.00

                                  53,490.00

Completed

15

69DR016

Jalka Devi

Dec-016

Jul-17

Monthly basis

364,350.00

                                373,771.00

Completed

16

69DR016

Nawadurga Kha

Dec-016

Jul-17

Monthly basis

227,850.00

                                219,356.00

Completed

17

69DR016

Malika

Dec-016

Jul-17

Monthly basis

318675

                                335,186.00

Completed

18

69DR016

Netakot

Dec-016

Jul-17

Monthly basis

364,350.00

                                393,910.00

Completed

19

69DR016

Bahra Banda

Dec-016

Jul-17

Monthly basis

327,600.00

                                358,759.00

Completed

20

69DR017

Mangala Kali

Dec-016

Jul-17

Monthly basis

449,400.00

                                441,665.00

Completed

21

69DR018

Mangala Saini

Dec-016

Jul-17

Monthly basis

431,025.00

                                429,470.00

Completed

22

69DR022

Kalikadevi "Kha"

Dec-016

Jul-17

Monthly basis

89,250.00

                                  71,680.00

Completed

23

69DR023

Pingaladevi

Dec-016

Jul-17

Monthly basis

264,075.00

                                114,186.00

Completed

24

69DR024

Mangaladevi

Dec-016

Jul-17

Monthly basis

273,000.00

                                250,988.00

Completed

25

69DR025

Jalpa Devi

Dec-016

Jul-17

Monthly basis

273,000.00

                                271,668.00

Completed

26

69DR025

Chakreshwari

Dec-016

Jul-17

Monthly basis

364,350.00

                                338,368.00

Completed

27

69DR025

Tripurashwari

Dec-016

Jul-17

Monthly basis

409,500.00

                                419,384.00

Completed

28

69DR025

Turmakhan Ekata

Dec-016

Jul-17

Monthly basis

364,350.00

                                401,179.00

Completed

29

69DR025

Kalika Pipal Chautari

Dec-016

Jul-17

Monthly basis

373,275.00

                                352,282.00

Completed

30

69DR029

Mastabandali

Dec-016

Jul-17

Monthly basis

132,825.00

                                  62,370.00

Completed

31

69DR030

 Ghodasen

Dec-016

Jul-17

Monthly basis

364,350.00

                                389,072.00

Completed

32

69DR030

Shree Bandalimadu

Dec-016

Jul-17

Monthly basis

364,350.00

                                409,663.00

Completed

33

69DR030

Lamchu

Dec-016

Jul-17

Monthly basis

196,875.00

                                  82,509.00

Completed

34

69DR031

 Shivasthan

Dec-016

Jul-17

Monthly basis

309,750.00

                                307,503.00

Completed

35

69DR032

Bageshwari

Dec-016

Jul-17

Monthly basis

473,550.00

                                407,011.00

Completed

36

69DR034

Srijanshil

Dec-016

Jul-17

Monthly basis

97,125.00

                                  66,740.00

Completed

37

69DR036

Binayak Toli

Dec-016

Jul-17

Monthly basis

226,275.00

                                105,321.00

Completed

           

11,394,600.00

                         10,958,233.25

 

DISTRICT CONTRACTS PROCURED (Yr 4 Specific Maintenance through SMGs)

S.N.

Contract No./DRCN No

Name of SMG

Contract Period

Contract value without VAT

Total payment made to date

Remarks / Current Issues

From

To

Extended to

1

RAP3/ACH/2017/DR003/SMG01

Devkanya

Mar-17

May-17

Jul-17

770,428.13

580,620

Completed

2

RAP3/ACH/2017/DR011/SMG02

Jaalpadevi

Mar-17

Jun-17

 

824,794.57

562,450

Completed

3

RAP3/ACH/2017/DR011/SMG03

Kalikadevi

Mar-17

Jul-17

 

818,530.33

573,755

Completed

4

RAP3/ACH/2017/DR017/SMG04

Pragatishil

Mar-17

Aug-17

 

862,767.22

490,850

Completed

5

RAP3/ACH/2017/DR017/SMG05

Laganshil

Mar-17

Sep-17

 

899,833.88

510,300

Completed

DISTRICT CONTRACTS PROCURED (Yr 04 Tools  & Safety Gears for RMGs)

S.N.

Contract No./DRCN No

Name of Suppllier

Contract Period

Contract value without VAT

Total payment made to date

Remarks / Current Issues

From

To

Extended to

1

DDC/ACH/RAP3/GOODS/DP-2017/01

Ranjana Nirman sewa & Suppliers

Apr-17

May-17

 

184,715.00

208,728

Completed

2

RAP3/ACH/2017/DR011/SMG02

New Kunwar Traders & Order Suppliers

Apr-17

Jun-17

 

589,350.00

665,627

Completed