| Gen_Code |
Name of the work |
Budget Amount |
Admn_Date
|
Paid To
|
Stage of the work |
| 2007-ADM01-CB-1539 |
Supply of Stationery items for summary revision of Electoral Rolls |
22696 |
2008-379 |
M/s. Suryaprabha Enterprises, Visakhapatnam |
Accept |
| 2007-COMP0-CB-1083 |
Towards Supply of Printer and Stationery to Weigh Liting Garbage Package situated at Sewage Farm. |
11650 |
2008-88 |
M/s Mastek Systems, Vsp. UBI A/c No. 774 |
Accept |
| 2007-COMP0-CB-1090 |
Towards Procurement of 4 nos Computers Systems and 4 nos Printers + 6 nos Espon Lq 1150 and 4 nos APC 500 VA UPS under DGS & D Rates to Revenue Zonal Offices |
248864 |
2008-2471 |
M/s Kolla Innovatives Infotech Pvt Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1006 |
Towards supply of Computer Items to Circle- I (R) , Deputy Mayor Peshi, UCD, C.E Peshi. |
32405 |
2008-1972 |
M.Rudra Prasad for Techozens, Vsp. |
Accept |
| 2008-COMP0-CB-1007 |
Towards Repair of printer in Commissioner Bungalow and Purchasing Antivirus software to GVMC Server. |
9500 |
2008-3441 |
M/s Aditya Computers, VVsp. |
Accept |
| 2008-COMP0-CB-1008 |
Towards payment of Providing LAN to newly shifted block of UCD Department. |
87520 |
2008-4746 |
M/s Value Point Systems, Vsp. |
Accept |
| 2008-COMP0-CB-1009 |
Towards payment of Rfilling of Tonners Computer section, Town planning and Public Health section. |
8900 |
2008-4202 |
M/s Girish Enterprises, Visakhapatnam. |
Accept |
| 2008-COMP0-CB-1010 |
Towards Replacement of new 1 KVA UPS to Commissioners Chamber |
19240 |
2008-4203 |
M/s Power Solutions, Visakhapatnam. |
Accept |
| 2008-COMP0-CB-1011 |
Towards Providing paper rolls to Sewage Farm Transfer Station Public Health. |
3750 |
2008-4602 |
M/s Mastek Systems, Visakhapatnam. |
Accept |
| 2008-COMP0-CB-1017 |
Towards Providing Computer Systems with printers to Chief Engineer's office and Secretary Section. |
91100 |
2008-4646 |
M/s Sainath Information Technology, Vsp. |
Accept |
| 2008-COMP0-CB-1018 |
Towards supply o Laptop Battery to the Dy. Commissioner(R).
|
8500 |
2008-4647 |
M/s Aditya Computers,Vsp. |
Accept |
| 2008-COMP0-CB-1019 |
Towards Procurement of Software " Recovery Magic" . |
67340 |
2008-4434 |
M/s Seneca Technologies Pvt Ltd.,Hyd. |
Accept |
| 2008-COMP0-CB-1023 |
Towards payment of 5 computers systems with printers to various departments in GVMC |
320512 |
2008-8788 |
M/s Value Point Systems Pvt Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1024 |
Towards Payment of Computer Items to various departments in GVMC |
58420 |
2008-4854 |
M. Rudra Prasad for Technozens, Vsp. |
Accept |
| 2008-COMP0-CB-1025 |
Towards payment of Repair of Printer in Hon'ble Mayor Camp Office and Replacement of Graphic Card in ADC(G) Bungalow. |
8500 |
2008-4853 |
M/s Aditya Computers, Vsp. |
Accept |
| 2007-COMP0-CB-1094 |
Towards payment of Annual Maintennance of Tally Package for One year i.e. from 01-08-2006 to 31-07-2007. |
5400 |
2008-6249 |
M/s AtTally Solutions, Vsp. |
Accept |
| 2008-COMP0-CB-1028 |
Towards payment of Refilling of tonners. |
6750 |
2008-6926 |
M/s Girish Enterprises,Vsp. |
Accept |
| 2008-COMP0-CB-1029 |
Towards Procument of the work satation Intel Core 2 Duo E 6300 Processor based and DELL make Computer and HP 1020 Printer. |
82187 |
2008-6346 |
M/s Kolla Innovative's Infotech Pvt., Ltd. |
Accept |
| 2008-COMP0-CB-1040 |
Towards payment of Procuring the 2 pairs of modems and one router with Cisco wic 2T card to the Gnanapuram GVMC Main Office. |
213493 |
2008-16438 |
M/s Net Clusters, Vsp. |
Accept |
| 2008-COMP0-CB-1041 |
Towards payment of 11 computer systems and 3 printers under DGS & D Rate contract to UCD Section. |
385792 |
2008-8544 |
M/s Sainath Information Technology, Vsp. |
Accept |
| 2008-COMP0-CB-1042 |
Towards Proccurement of Epson LQ 300+ Printers under DGS & D rate contract basis to City Civic Centres. |
166400 |
2008-9227 |
M/s Value Point Systems Pvt.,Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1047 |
Towards Repair and replacement of spared in HP 3500 Printer in Commissioner's bungalow. |
9860 |
2008-10018 |
M/s Sai Balaji Enterprises, Vsp. |
Accept |
| 2008-COMP0-CB-1049 |
Towards payment of Refilling of 1020 HP Tonners Charge and new cartridges to Suryabagh Zonal Office and TSR Complex for Election Purpose. |
20900 |
2008-10946 |
M/s Girish Enterprises, Vsp. |
Accept |
| 2008-COMP0-CB-1054 |
Towards payment of Annual Maintenance Charges for Lipi Line Martix Printer T6312 from the period 20/07/2008 to 19/07/2009. |
42697 |
2008-10943 |
M/s Lipi Data Systems Ltd., |
Accept |
| 2008-COMP0-CB-1056 |
Towards Cable Connection in Addl Commissioner (G) Chamber. |
2000 |
2008-10944 |
P. Rambabu, OSD(IT), GVMC |
Accept |
| 2008-COMP0-CB-1056 |
Towards Cable Connection in Addl Commissioner (G) Chamber. |
1300 |
2008-10945 |
M/s Sainath Inforamation Technology, Vsp. |
Accept |
| 2008-ADM03-CB-1083 |
Towards refilling of catridges with Tonner 4 Nos |
2200 |
2008-10853 |
M/s.Girish Enterprises,Vsp |
Accept |
| 2008-ADM03-CB-1084 |
Towards Supply & Installation of Sree Lipi Telugu software with duel option to AO(F) section |
13200 |
2008-10855 |
M/s.Aruna Comp U Tech,VSP |
Accept |
| 2008-COMP0-CB-1066 |
Towards Providing new HP LaserJet M1522 MFP Printer to Commissioner's bungalow. |
26200 |
2008-12904 |
M/s Aditya Computer Solutions, Vsp. |
Accept |
| 2008-COMP0-CB-1069 |
Towards providing Computer to Chief Engineer under DGS & D rate Contract. |
36781 |
2008-13497 |
M/s Laser Systems Pvt. Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1072 |
Towards Procurement of Computer Items to Various Departments in GVMC. |
43250 |
2008-15161 |
M. Rudra Prasad for Technozens, Vsp. |
Accept |
| 2008-COMP0-CB-1073 |
Towards Providing One Computer system as Sever for Election work. |
29200 |
2008-16025 |
M/s Sainath Information Technology, Vsp |
Accept |
| 2008-COMP0-CB-1075 |
Towards Providing paper rolls to Sewage Farm Transfer Station Public Health. |
6545 |
2008-16180 |
M/s MASTEK SYSTEMS, VSP. |
Accept |
| 2008-COMP0-CB-1079 |
Towards Procurement of Computer and Other peripherals to HRD Consultant Section. |
72810 |
2008-19364 |
M/s Laser Systems Pvt. Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1080 |
Towards Replacement of 1 KVA UPS for Commissioner Bunglow and 3 Nos HRD Department . |
10000 |
2008-19267 |
M/s Aditya Computer Solutions Vsp. |
Accept |
| 2008-COMP0-CB-1081 |
Towards Replacement of 8 nos of 12 V and 65 AH old Batteries and HP ML 110 Sever with 4 gb ram and 17" HP CRT Monitor |
60965 |
2008-19217 |
M/s Sainath Information Technology, VSp. |
Accept |
| 2008-COMP0-CB-1081 |
Towards Replacement of 8 nos of 12 V and 65 AH old Batteries and HP ML 110 Sever with 4 gb ram and 17" HP CRT Monitor |
38400 |
2008-19264 |
M/s Mega Power Systems, Vsp. |
Accept |
| 2008-COMP0-CB-1082 |
Towards Replacement of 12 nos of 1 GB Ramsin IT development wing. |
15600 |
2008-20126 |
M/s Laser Systems Limited, Vsp. |
Accept |
| 2008-COMP0-CB-1084 |
Towards Providing and new cartridges and refilling of Tonners to attend office work. |
24220 |
2008-18613 |
M/s Girish Enterprises, Vsp. |
Accept |
| 2008-COMP0-CB-1088 |
Towards payment of hiring charges for LCD Projector Screen to arrange Programme at MCV Ele Sch at Prakasaraopeta,and refilling of Cartridges. |
1050 |
2008-19175 |
P. Rambabu, OSD(IT) |
Accept |
| 2008-COMP0-CB-1098 |
Towards Repairs and rectification of UPS at Gajuwaka Zonal office. for providing 12V 100AH batteries. |
113305 |
2008-22014 |
M/s Dj Digital Power Systems Pvt. Ltd., |
Accept |
| 2008-COMP0-CB-1100 |
Towards Payment of Annual Maintenance for the Line Matrix Printer from the period of 1-02-2009 to 31-01-2010. |
39550 |
2008-21082 |
M/s Lipi Data Systems, Vsp. |
Accept |
| 2008-COMP0-CB-1102 |
Towards Payment of Repair to HP Compaq NX 6000 Laptop of Examiner of Accounts. |
13850 |
2008-20994 |
M/s Aditya Computer Solutions,Vsp. |
Accept |
| 2008-COMP0-CB-1108 |
Towards payment of Broadban Rental Charges to M/s Tata Communications Limited. Rental Charges from June 2008 to March 2009. |
215730 |
2008-22613 |
M/s Tata Communications Limited, Mumbai. |
Accept |
|
GrandTotal |
2698532 |
|
|
|