Page 12 - Commercial

 COMMERCIAL CONTRACTS:

Revenue from Commercial Contracts of SC Division:
Revenue in Lakhs
Cummulative upto October
No of live % var % Var
Sl.No. Unit Target % var
contracts 19-20 20-21 21-22 Over over
Oct'2021 Target
20-21 19-20
Commercial
1 32 169.18 358.6 18.83 10.74 -93.65 -42.95 -97.00
Publicity
Parking
2 42 493.44 349.01 5.77 57.66 -88.31 899.31 -83.48
(Car/Scooter)
3 Catering stall 107 525.48 465.93 31.99 61.33 -88.33 91.72 -86.84

4 MPS 14 0.00 2.69 0.00 18.29 0.00 0.00 579.93

Retiring
5 6 0.00 55.08 0.00 0 0.00 0.00 -100.00
Rooms
6 ATMs 25 0.00 34.04 29.19 14.57 0.00 -50.09 -57.20
7 Pay and Use 8 0.00 21.55 0.00 1.41 0.00 0.00 -100.00
8 Comml Plots 7 0.00 28.27 24.62 35.02 0.00 42.24 23.88
9 Cloak Room 1 0.00 1.57 0.00 0 0.00 0.00 -100.00
10 Time Tables 0 0.00 1.36 0.00 0 0.00 0.00 -100.00
AC/waiting
11 1 0.00 3.50 0.00 0.00 0.00 0.00 -100.00
Hall
TOTAL 1188.10 1321.6 110.4 199.02 -83.37 80.27 -85.27

 Commercial publicity:

 110 locations were identified for commercial publicity contracts.

 Contracts at 47 locations were awarded out of which 32 are
commenced and 15 are not commenced due to COVID -19
and Ban imposed by GHMC.
 Tenders floated for remaining 63 locations no response received.

For 5 locations officers received and discharged as the offers are
very low.
 Vehicle Parking :

 50 Locations were identified for Vehicle parking
 42 contracts were awarded out of which 9 contracts were
awarded on quotation basis and 33 contracts on regular basis.

 Contracts at 8 locations were not awarded out of which no
response received for 3 locations and contracts in 5 locations