Procurement

District:

DISTRICT CONTRACTS PROCURED

S.N.

Contract No.

Name of Contract

Contract Period

Contract value without VAT

Total payment made to date

Remarks / Current Issues

From

To

Extended to

1

Contract 1

Estar Furniture Udyog, Mugu

 

06-Jan-14

20-Jan-14

 

69,500

69,500

 

2

Contract 2

Bhawani Nirman Sewa, Shreenagar

 

20-Jan-14

18-Feb-14

 

394,455

400,460

Inc VAT

3

Contract 9

Estar Furniture Udyog, Mugu

 

23-Apr-14

30-Apr-14

 

12,000

12,000

 

4

Contract 10

Shree Dalit Nirman Sewa, Shreenagar

 

01-Jul-14

15-Jul-15

 

96,314

94,976

Inc. VAT

5

Contract 15

Civil Icon Consultancy Pvt Ltd.

27-Jan-15

02-Feb-15

 

169,000

169,000

 

6

Contract 1

Civil Icon Consultancy Pvt Ltd.

11-Jan-16

25-Jan-16

 

207,000

207,000

Exc. VAT

7

RAP3/2016/011

Rabindra Traders and Suppliers, Shreenagar-5, Mugu.

7-Jun-16

25-Jun-16

6-Oct-16

47,400

47,400

 

8

RAP3/MUG/2017/006

K.B. Suppliers Gamgadhi, Mugu.

8-Mar-17

14-Mar-17

 

62,997

71,187

Inc. VAT

9

RAP3/MUG/017/007

Janta Traders Shreenagar, Mugu.

7-June-17

30 Nov-17

 

377,000

0.00

 

10

RAP3/MUG/017/008

Extreme Engineering Solution Pvt. Ltd., Kupondol, Lalitpur.

25-May-17

2-June-17

 

92,400

104,412

Inc. VAT

11

RAP3/MUG/2017/009

Krishna Krishi Tatha Ban Nursery, Rowa-1, Mugu

26-July-17

27-Sep-17

 

100,000

100,000