| Sl.no |
Category |
Division |
Name of Station |
Location(Platform No) |
Name of the Contractor & Address |
Type of Toilet |
Contract Period From |
Contract Period Upto |
Quotation/ Tender(*) |
%
License Fee per year (Rs.)
|
Amount collected (Rs.) |
Remarks |
| 1 |
NSG-5 |
Hyderabad |
KAMAREDDI |
PF-1,2/3 |
R Subburaj Chennai |
Normal |
12-12-2019 |
11-12-2022 |
Tender |
252729 |
126366 |
L/F paid upto 11.06.2020 |
| 2 |
NSG3 |
Hyderabad |
NIZAMABAD |
PF-1 |
SHRI ANIL KUMAR DEWANGAN |
NORMAL |
27-12-2019 |
26-12-2022 |
Tender |
831960 |
415980 |
L/F paid upto 26.06.2020 |
| 3 |
NSG-1 |
Hyderabad |
KACHEGUDA |
PF-1 (FM End) |
B. Yella Swamy, Hanmakonda, Warngal |
Normal |
27-08-2019 |
26-08-2022 |
Tender |
1326116 |
994587 |
L/F paid upto 26.05.2020 |
| 4 |
D |
Guntakal |
Rajampet |
|
K.Sandhya |
Pay & Use |
04-03-2020 |
03-03-2023 |
Tender |
418 |
418 |
Nil |
| 5 |
A |
Guntakal |
Guntakal |
|
Kanchupati Brahmaiah |
Pay & Use |
29-02-2020 |
28-02-2023 |
Tender |
163666 |
163666 |
Nil |
| 6 |
B |
Guntakal |
Sri Kalahasthi |
|
K.Sandhya |
Pay & Use |
20-02-2020 |
20-02-2023 |
Tender |
163000 |
163000 |
Nil |
| 7 |
D |
Secunderabad |
Bhongir |
|
Boora Surender |
Pay & use |
11-10-2019 |
10-10-2022 |
Tender |
2116 |
529 |
Payable Quarterly.Rs.529;
Last paid quarter: 11.04.2020 to 10.07.2020 |
| 8 |
A1 |
Secunderabad |
Hyderabad |
|
Anil kumar |
Pay & use |
03-11-2019 |
02-11-2022 |
Tender |
600000 |
150000 |
Payable Quarterly.Rs.150000; Last paid quarter:
02-02-2020 to 01-05-2020 |
| 9 |
D |
Secunderabad |
Peddapallli |
|
K SANDHYA
Mamnoor
Warangal
|
Pay & use |
16-01-2020 |
15-01-2023 |
Tender |
46789 |
11697 |
Payable Quarterly.Rs.11697; Last paid quarter:
16-01-2020 to 15-04-2020 |
| 10 |
B |
Secunderabad |
Bidar |
|
K SANDHYA
Mamnoor
Warangal
|
Pay & use |
06-02-2020 |
05-02-2023 |
Tender |
86789 |
21697 |
Payable Quarterly.Rs.21697; Last paid quarter:
06-02-2020 to 05-05-2020 |
| 11 |
D |
Secunderabad |
Nekonda |
|
K SANDHYA
Mamnoor
Warangal
|
Pay & use |
16-01-2020 |
15-01-2023 |
Tender |
56789 |
14197 |
Payable Quarterly.Rs.14197; Last paid quarter:
16-01-2020 to 15-04-2020 |
| 12 |
A |
Nanded |
PARBHANI |
|
M/S EKSANGH SANGIT SEVABHAVI SANSTHA
MOB-9822166855 |
PAY & USE |
24-05-2018 |
23-05-2023 |
TENDER |
222786 |
222786 |
|
| 13 |
A |
Vijayawada |
NELLORE |
1 TO 4 |
RAJU AGENCIES, VIJAYAWADA |
PAY & USE |
15-06-2016 |
14-06-2026 |
TENDER |
666667 |
666667 |
NIL |
| 14 |
A1 |
Vijayawada |
Vijayawada |
1 to 10 |
Raju Agencies, of Ch.Venkateswara Raju,
D.No.8-15-18,Wynchipet, Vijayawada- AP |
Pay & Use |
18-09-2015 |
17-09-2025 |
Tender |
5010450 |
1252613 |
nil |
| 15 |
A |
Nanded |
Parbhani |
Circulating Area |
M/s. Eksangh Sangit Sevabhavi Sanstha, Parbhani |
Indian Style, Pay & Use |
24-05-2018 |
23-05-2023 |
Tender |
222786 |
55697 |
Payment terms of License fee is Quaterly. |
| (*) In the Remarks Column, details of part payment, amount due, penalties imposed, terminated/cancelled may be furnished
|