finalization of quotation. 2. Tender has been opened on 14/09/17. Comparative statement is under vetting. Sl. Station Location Name of Contract Period License Fee details Payment particulars Remarks No. Contractor/ (if any) agency From To Year License Fee Due date Amt. (Rs.) MR/DD No. & (Rs.) Date Before 10th 23 SHK Railway Shri Amit 20/04/17 19/04/20 day of the 1st station Kumar 20/04/17 19/07/17 1st year- Rs.62,752/- Rs.62,752/- MR No.103947 month of 1st Qr. dt. 12/04/2017 each quarter 20/07/17 19/10/17 1st year- Rs.62,752/- -do- Rs.62,751/- MR No.104151 2nd Qr. + GST dt. 26/08/2017 20/10/17 19/01/18 1st year- Rs. 62,751/- -do- 3rd Qr. 20/01/18 19/04/18 1st year- Rs. 62,751/- -do- 4th Qr. 20/04/18 19/07/18 2nd year- Rs. 62,751/- -do- 1st Qr. 20/07/18 19/10/18 2nd year- Rs.69,027/- -do- 2nd Qr. 20/10/18 19/01/19 2nd Rs.69,027/- -do- year- 3rd Qr. 20/01/19 19/04/19 2nd year- Rs.69,026/- -do- 4th Qr. 20/04/19 19/07/19 3rd Rs.69,026/- -do- year- 1st Qr. 20/07/19 19/10/19 3rd year Rs.75,930/- -do- - 2nd Qr.
finalization of quotation. 2. Tender has been opened on 14/09/17. Comparative statement is under vetting. Sl. No. Station Location Name of Contractor/ agency Contract Period License Fee details Payment particulars Remarks (if any) From To Year License Fee (Rs.) Due date Amt. (Rs.) MR/DD No. & Date 23 SHK Railway station Shri Amit Kumar 20/04/17 19/04/20 Before 10th day of the 1st month of each quarter 20/04/17 19/07/17 1st year- 1st Qr. Rs.62,752/- Rs.62,752/- MR No.103947 dt. 12/04/2017 20/07/17 19/10/17 1st year- 2nd Qr. Rs.62,752/- -do- Rs.62,751/- + GST MR No.104151 dt. 26/08/2017 20/10/17 19/01/18 1st year- 3rd Qr. Rs. 62,751/- -do- 20/01/18 19/04/18 1st year- 4th Qr. Rs. 62,751/- -do- 20/04/18 19/07/18 2nd year- 1st Qr. Rs. 62,751/- -do- 20/07/18 19/10/18 2nd year- 2nd Qr. Rs.69,027/- -do- 20/10/18 19/01/19 2nd year- 3rd Qr. Rs.69,027/- -do- 20/01/19 19/04/19 2nd year- 4th Qr. Rs.69,026/- -do- 20/04/19 19/07/19 3rd year- 1st Qr. Rs.69,026/- -do- 20/07/19 19/10/19 3rd year - 2nd Qr. Rs.75,930/- -do-