WATER RESOURCES DEPARTMENT - Permission for payment of recurring charges to M/s. Railtel Corporation of India Ltd (RCIL) for Hosting, Network Integration, Jabber Licence, Sx-20 connectivity at AP WRD Offices, studios and DC for a period of one year from 15.06.2021 for an amount of Rs.93,47,660/- and extension of service one more year from 15.06.2021 – Administrative sanction – Orders – Issued.

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PART I EXTRAORDINARY

No.405 AMARAVATI, WEDNESDAY, APRIL 19, 2023 G.48 NOTIFICATIONS BY GOVERNMENT

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GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

WATER RESOURCES DEPARTMENT - Permission for payment of recurring charges to M/s. Railtel Corporation of India Ltd (RCIL) for Hosting, Network Integration, Jabber Licence, Sx-20 connectivity at AP WRD Offices, studios and DC for a period of one year from 15.06.2021 for an amount of Rs.93,47,660/- and extension of service one more year from 15.06.2021 – Administrative sanction – Orders – Issued.

WATER RESOURCES (PROJECTS.III) DEPARTMENT

G.O.Rt.No.26 Dated: 23-01-2023 Read:

From ENC (I), Vijayawada Lr No.ENC (I)/DCE.GDS/OT1/AEE2/Genl/ Telepresence, dt:09.02.2022

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O R D E R:

3. This order issues with the concurrence of Finance (FMU.WR.II) Department vide their U.O.Note No.:FIN01-FMU0MRAS (WR2)/148/2021-FMU- WR-II, Computer No. 1502017.

4. Copy of this order is available in the apegazette.cgg.gov.in website.

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

SHASHI BHUSHAN KUMAR PRINCIPAL SECRETARY TO GOVERNMENT To The Engineer-in-Chief (I), Vijayawada. Copy to: Finance (FMU.WR.II) Department The P.S. to Spl.C.S.(WRD) The P.S.to Hon'ble M(WRD) File No.ICD01/802/2021-Projects.III SF/SC

// Forwarded:: By Order //

SECTION OFFICER