Right to Information


suo motu disclosure under Section 4 of RTI Act, 2005

PURCHASES/PRINTING

Details of Annual Maintenance Contract Services (AMC)

Sl.no.

Name of the Service

Name of the Contractor / Agency

AMC Value per Annum (Rs.)

Period of AMC

1.

House Keeping Services

M/s. Indian Security Force, Lakdikapool, Hyderabad

Rs.83,54,400/-

01.07.2018 to 30.06.2019

2.

Catering Services

M/s. Surabhi Family Restaurant, Hyderabad

Contract | Additional Items Contract

Rs. 1,92,00,000/-

15.05.2018 to 14.05.2019

3.

Manpower Services

M/s. Murali Manpower Agencies, Hyderabad

Rs. 85,74,204/-

01.08.2018 to 31.07.2019

4.

Stationery / Training Material

1. M/s. Print Time & Business Enterprises, Hyderabad

 

 

Rs. 10,00,000/-

06.09.2018 to 05.09.2019

 

 

06.09.2018 to 05.09.2019

2. M/s. Balaji Enterprises, Hyderabad

5.

Nylon Backpack Training Kit Bags

M/s. Sonata Bag House, Hyderabad

Rs. 16,50,000/-

24.07.2018 to 23.07.2020

6.

Medicines

M/s. Sri Durga Medical Agency,  Hyderabad

Rs. 15,00,000/-

06.09.2018 to 05.09.2020

7.

Security Services

M/s. Firstman Management Services (P) Ltd, Secunderabad

Rs. 41,82,848/-

01.02.2018 to 31.01.2019

 

Information related to procurements in IT Division during 2017-18

1

Software Development Charges for MOOCs

15-May-17

`6,90,000/-

M/s Indian Institute of Technology (IIT), Kanpur, UP

As per GFR-158

2

CCTV Surveillace System (Bosch Cameras and Bosch NVR) - 08 Cameras and 01 NVR

10-August-2017, 01-August-2017, 30-May-2017, 02-May-2017

`18,699/- + `1,09,941/- + `4,70,856/- + `2,43,217/- 

M/s SV Network Technologies, Habsiguda, Hyderabad

As per GFR-155

 

Information related to procurements in Engineering Section

S.No.

Notice / Tender Enquire No.

Corrigendam

Name of Work

Details of the bids Award

Remarks

Name of the agency

 Amount in Rs

1

2017_DACO_259228_1

 

Request for proposal-Supply, installation and commissioning of multimedia lab (MOOCS) at MANAGE Campus.

M/s Electronic Service Point (ESP systems)

43,15,930.00

 

2

2018_DACO_294341_1

2018_DACO_294341_2

Supply, installation, testing and commissioning of Acoustics, Electrical, AVAC works for setting up of MOOCs Virtual studio at MANAGE Campus.

M/s AV Designers

28,45,786.00

 

3

2018_DACO_316428_1

 

Terrace water proofing including repairs to cracks in parapet walls and slabs at MANAGE Campus.

 

 

Yet to be finalized

4

2018_DACO_300694_1

2018_DACO_318168_1

Constructionof pre-engineered auditorium building at MANAGE Campus.

 

 

Yet to be finalized

5

2018_DACO_332562_1

 

Replacement of damaged water lines in hostel-3 (TEESTA) at MANAGE Campus.

 

 

Yet to be finalized

6

2018_DACO_363020_1

2018_DACO_363020_2

Providing bus / car shed facility at MANAGE Campus.

 

 

Yet to be finalized

7

2018_DACO_363030_1

2018_DACO_363030_2

Laying of interlocking paver tiles at the outdoor spaces & courtyards of hostel areas at MANAGE Cmpus.

 

 

Yet to be finalized

8

2018_DACO_367598_1

2018_DACO_367598_2

Construction of periphery wall along the sides of residential quarters at MANAGE Cmapus.

 

 

Yet to be finalized

9

MNG-05/20-417/2016

 

Repalcement of damaged false ceiling with new false ceiling for PGDM (ABM) classrooms at New Academic Building - MANAGE Campus.

Sri Md. Gafoor

2,97,015.00