RT-448: Secretariat Buildings – Facility Management for C, D and H Blocks in the Secretariat premises by Updater Services, Hyderabad – Expenditure for two months i.e., November & December, 2011 – Sanction - Orders – Issued.

GGOOVVEERRNNMMEENNTT OOFF AANNDDHHRRAA PPRRAADDEESSHH AABBSSTTRRAACCTT Secretariat Buildings – Facility Management for C, D and H Blocks in the Secretariat premises by Updater Services, Hyderabad – Expenditure for two months i.e., NNoovveemmbbeerr && DDeecceemmbbeerr,, 22001111 – Sanction - Orders – Issued. GGEENNEERRAALL AADDMMIINNIISSTTRRAATTIIOONN ((SSBB..11)) DDEEPPAARRTTMMEENNTT GG..OO..RRtt..NNoo.. 444488 DDaatteedd 2288tthh DDeecceemmbbeerr,, 22001111 RReeaadd tthhee ffoolllloowwiinngg::-- 1) G.O.Rt.No.5028, Genl.Admn.(SB) Dept., Dated 04.11.2011. 2) From M/s.Updater Services, Hyderabad, Invoice document No.90122194, dated 01.12.2011. 3) From M/s.Updater Services, Hyderabad, Invoice document No.90125618, dated 01.01.2012. ***** ORDER: In the G.O. first read above, orders were issued extending the term of the contract for facility management in C, D & H Blocks of the Secretariat in favour of M/s. Updater Services Ltd., Hyderabad for a further period upto 31.12.2011 @ `.4,84,400/- (Rupees Four lakhs eighty four thousand four hundred only) per month plus taxes. The agency has attended the work for two months i.e., NNoovveemmbbeerr aanndd DDeecceemmbbeerr,, 22001111 and submitted two bills for sanction of expenditure of ``..55,,3344,,229933//--,, ppeerr mmoonntthh,, inclusive of taxes. 2. Sanction is hereby accorded for payment of an amount of ``..1100,,6688,,558866//-- (Rupees Ten lakhs sixty eight thousand five hundred & eighty six only) to M/s.Updater Services, Hyderabad towards charges for the facility management for C, D & H Blocks of Secretariat for two months i.e., NNoovveemmbbeerr aanndd DDeecceemmbbeerr,, 22001111.. 3. The expenditure sanctioned in para-1 above shall be debited to the Head of Account “2052 – Secretariat General Services – 090 Secretariat – SH (04) Genl.Admn.Dept.–130 Office expenses – 132 Other Office expenses”. 4. The General Administration (Claims.C) Dept., is requested to draw and credit the said amount in favour of “UUppddaatteerr SSeerrvviicceess ((PP)) LLttdd..””, bearing Account No.168010200000116, MICR Code No.600211008, RTGS/NEFT/EFT No.UTIB0000168, Axis Bank Ltd., 225, Salai, Opp: Spencer Plaza, Chennai – 600 002. 5. This order does not require the concurrence of Finance Department as per rules or orders on the subject. ((BBYY OORRDDEERR AANNDD IINN TTHHEE NNAAMMEE OOFF TTHHEE GGOOVVEERRNNOORR OOFF AANNDDHHRRAA PPRRAADDEESSHH)) AAJJAAYY MMIISSRRAA PPRRIINNCCIIPPAALL SSEECCRREETTAARRYY TTOO GGOOVVTT..((PPOOLLLL..)) To: The General Administration (Claims.C) Dept.(w.e) The Dy.Pay & Accounts Officer, Secretariat Br., Hyderabad. The Updater Services, 202, Subhadra Enclave, Srinagar Colony, Hyderabad. Sf. // Forwarded :: by order // SSEECCTTIIOONN OOFFFFIICCEERR