Page 140 - GM booklet 2019 test

Commercial Publicity : ( Target Rs. 3.00 Cr )

 Till Nov 19, earnings realized from commercial
publicity contracts…………………………………………….Rs. 139.13 Lakhs
 Anticipated earnings to be realized from
Existing contracts by 31.03.20…………………..……….. Rs. 108.74 Lakhs

 Anticipated earnings from 1 CCTV and from
1 Hqr tender opened on 25.10.19 and Offer received…….Rs.11.54 Lakhs

Total anticipated earnings during 2019-20 Rs. 259.41 Lakhs

Parking:(Target Rs. 1.88 Cr. )
 Achieved till Nov‟19........................................... Rs. 105.58 Lakhs
 License fee to be realized from Existing contracts... Rs. 58.64Lakhs
 Tenders/quotations to be floated/finalized
in view of expiry of contracts.......................... Rs. 01.65Lakhs

Total anticipated earnings during 2019-20 Rs. 165.85 Lakhs

Catering: (Taget Rs. 1.95 Cr)
 Achieved till Nov‟19...................................... Rs. 107.59 Lakhs
 Anticipated earnings from existing contracts..... Rs. 58.63 Lakhs
 Anticipated earnings from tenders opened
& offers received.(under finalisation) ............ . Rs. 12.01 Lakhs
 Anticipated earnings from fresh tenders
opened on 15.10.19 and under finalisation (RP).Rs. 11.90 Lakhs
 Anticipated earnings from tenders to be
invited and to be finalized before 31.3.20…...... Rs. 4.87Lakhs

Total anticipated earnings during 2019-20 Rs. 195.00 Lakhs

ATMs : Earnings realised during 2018-19 was 13.81 lakhs and during 2019-20, an
amount of Rs. 16.50 lakhs is anticipated.

 Till Nov 19, an amount of Rs. 11.50 Lakhs has been realised from ATMs.

 An amount of Rs.2.04 Lakhs towards annual LF has already been realized by
awarding SBI-IRCTC co branded Kiosks at KCG for a period of 3 years.

 Tenders were floated and opened on 03.09.2019. A pre bid meeting was also
conducted with the bankers to encourage participation in the tenders. However,
there was no response for the tenders.

 Fresh notification was again issued on 16.09.2019 for 27 ATMs at 26 locations
with date of opening as 6.11.2019. The same was opened and response received
for 4 locations from M/s. SBI. LOA issued on 15.11.19.

Pay & Use Toilets : Earnings realised during 2018-19 was Rs. 26.07 lakhs and
during 2019-20, an amount of Rs. 23.00 Lakhs is anticipated.

 License fee realised during Nov ‟19…………………… Rs. 15.36 Lakhs.
 License fee from existing contracts to be realized
by 31.3.20……………………………………………….. Rs. 06.52 Lakhs

Total anticipated earnings during 2019-20 is...............Rs. 21.88 Lakhs

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