DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure 3138/CL/ADVT/1/1/2012-13 14443 Ammendments 3 X 2 06/11/2012 05/11/2012 02-11-2012 Ref. No : T1/Tenders/10 to 14/2012-13, Dt.30.10.2012 of Supdtg. NEETI DINA PATRIKA SURYAKARIMNAGAR 24 5,832 Engineer, Panchayat Raj Circle, Karimnagar. KARIMNAGAR 24 7,536 Total 48 13,368 3139/CL/ADVT/1/1/2012-13 14480 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : AEE1/SE/RandB/NIT No.139/2012-13/2349, Dt.01.11.2012 of NAMASTHE GREATER HYDERABAD32 14,080 Supdtg. Engineer, R and B, Electrical Circle, . ETEMAAD HYDERABAD 32 5,248 Total 64 19,328 3140/CL/ADVT/1/1/2012-13 14489 Tender 10 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : T1/MRR/BTR/NIT 17-36/Tenders/12, Dt.31.10.2012 of Supdtg. TELANGANA EXCL. HYDERABAD80 48,400 Engineer, Panchayat Raj Circle, Warangal. TIMES OF INDIA HYDERABAD 80 41,520 Total 160 89,920 3141/CL/ADVT/1/1/2012-13 14466 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 1566/2012-D1, Dt.29.10.2012 of District Forest Officer, ANDHRA JYOTHI NORTH ANDHRA 32 15,360 Kakinada Division, Kakinada, EG Dist. Total 32 15,360 3142/CL/ADVT/1/1/2012-13 14464 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : DB/HD/NLG/25/2012-13/2160, Dt.02.11.2012 of Executive ANDHRA PRABHA SURYAPET 32 6,528 Engineer, R and B Division, Nalgonda. NALGONDA 32 4,000 Total 64 10,528 3143/CL/ADVT/1/1/2012-13 14493 Tender 5 X 2 06/11/2012 05/11/2012 03-11-2012 DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure Ref. No : 1250/H/NHBDCP/2012, Dt.03.11.2012 of Director, Public GREATER HYDERABAD40 31,080 Health and Family Welfare, AP, Hyderabad. Total 40 31,080 3144/CL/ADVT/1/1/2012-13 14488 Ammendments 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 3178/TO/2012-13, Dt.26.10.2012 of Supdtg. Engineer, R and B ANDHRA PRABHA RAJAHMUNDRY 32 6,528 Circle, Kakinada, EG Dist. RAJAHMUNDRY 32 9,056 Total 64 15,584 3145/CL/ADVT/1/1/2012-13 14468 Tender 6 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : CTR/ENC/R/DEE4/AEE4/2012-13, Dt.01.11.2012 of Engineer EENADU COMBINED 48 119,904 in Chief, R and B, Roads, Errum Manzil, Hyderabad. ANDHRA PRADESH 48 38,112 Total 96 158,016 3146/CL/ADVT/1/1/2012-13 14476 Ammendments 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : AEE2/Tenders/2012-13, Dt.02.11.2012 of Supdtg. Engineer, NAMASTHE TELANGANA GREATER HYDERABAD32 14,080 RWS and S Circle, Sangareddy, Medak Dist. TIMES OF INDIA HYDERABAD 32 16,608 Total 64 30,688 3147/CL/ADVT/1/1/2012-13 14487 Tender 5 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 11112/Plan 2012-13/EE-K/DEE2/AE2/2012, Dt.03.11.2012 of ANDHRA JYOTHI COMBINED 40 66,600 Engineer in Chief, R and B, Roads, Errum Manzil, Hyderabad. THE HINDU ANDHRA PRADESH 40 31,760 Total 80 98,360 3148/CL/ADVT/1/1/2012-13 14486 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 4/SRP 2012-13/GNT/EinC/Roads/EE/R/DEE1/AEE1/2012, SAKSHI COMBINED 32 76,384 Dt.02.11.2012 of Engineer in Chief, R and B, Roads, Errum Manzil, Hyderabad. NEW INDIAN EXPRESS ANDHRA PRADESH 32 15,360 DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure Total 64 91,744 3149/CL/ADVT/1/1/2012-13 14463 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 21/RD/DB/D1/2012-13/1595, Dt.31.10.2012 of Executive MUNSIF HYDERABAD 32 5,344 Engineer, R and B, Roads Division, Hyderabad-12. Total 32 5,344 3150/CL/ADVT/1/1/2012-13 14492 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : DSU/01/RP/2012-13, Dt.02.11.2012 of Supdtg. Engineer, RWS NAMASTHE TELANGANA GREATER HYDERABAD32 14,080 and S Circle, Uppal, Hyderabad. ETEMAAD HYDERABAD 32 5,248 MILAP HYDERABAD 32 9,440 Total 96 28,768 3151/CL/ADVT/1/1/2012-13 14485 Tender 6 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : EE/EBD/HD/2012/988, Dt.02.11.2012 of Executive Engineer, R ANDHRA BHOOMI HYDERABAD 48 13,584 and B, East Bldgs. Division, A.C. Guards, Hyderabad. SIASAT HYDERABAD 48 7,680 Total 96 21,264 3152/CL/ADVT/1/1/2012-13 14353 Tender 5 X 2 06/11/2012 05/11/2012 31-10-2012 Ref. No : DB/TO/EEM/NIT/2012-13/1054, Dt.19.10.2012 of Executive NAMASTHE TELANGANA REST . OF GR. HYDERABAD40 21,200 Engineer, R and B Division, Mancherial, Adilabad dist. NEETI DINA PATRIKA SURYAKARIMNAGAR 40 9,720 Total 80 30,920 3153/CL/ADVT/1/1/2012-13 14490 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 3000/Corenet/WG/DCE-II/DEE1/AEE1/2012, Dt.03.11.2012 of COMBINED 32 16,000 Chief Engineer, R and B, APRDC, AC Guards, Hyderabad. EENADU COMBINED 32 79,936 Total 64 95,936 DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure 3154/CL/ADVT/1/1/2012-13 14470 Tender 6 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 632/2012/W1, Dt.02.11.2012 of Divl. Forest Officer, Wildlife NAMASTHE TELANGANA GREATER HYDERABAD48 21,120 Management Division, Hyderabad. RAHNUMA E DECCAN HYDERABAD 48 6,768 Total 96 27,888 3155/CL/ADVT/1/1/2012-13 14469 Tender 12 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 1499/2011/S6, Dt.02.11.2012 of Divisional Forest Officer, NAMASTHE TELANGANA REST . OF GR. HYDERABAD96 50,880 Warangal North Division, Warangal. RAHNUMA E DECCAN HYDERABAD 96 13,536 Total 192 64,416 3156/CL/ADVT/1/1/2012-13 14472 Tender 6 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : DB/HD/CBD/2012-13/1480, Dt.02.11.2012 of Executive HINDI MILAP HYDERABAD 48 14,160 Engineer, R and B Division, Central Buildings, Hyderabad. Total 48 14,160 3157/CL/ADVT/1/1/2012-13 14482 Tender 5 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 9190/TO/2012-13, Dt.31.10.2012 of Executive Engineer, R and ANDHRA BHOOMI ANANTHAPUR 40 11,320 B Division, Dharmavaram, Anantapur Dist. ANDHRA PRABHA ANANTAPUR 40 8,160 Total 80 19,480 3158/CL/ADVT/1/1/2012-13 14495 Tender 6 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : AEE4/DEE1/Tenders/2012-13, Dt.02.11.2012 of Chief SAKSHI COMBINED 48 114,576 Engineer, Panchayat Raj, Hyderabad. ANDHRA PRADESH 48 141,744 Total 96 256,320 3159/CL/ADVT/1/1/2012-13 14475 Tender 5 X 2 06/11/2012 05/11/2012 03-11-2012 DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure Ref. No : 201/2012-13/ATO/NIT No.304/DB, Dt.01.11.2012 of Supdtg. ANDHRA PRABHA RAJAHMUNDRY 40 8,160 Engineer, Tribal Welfare Dept., Visakhapatnam. VAARTHA RAJAHMUNDRY 40 7,120 VAARTHA VISAKHAPATNAM 40 8,200 ANDHRA PRABHA VISAKHAPATNAM 40 8,160 Total 160 31,640 3160/CL/ADVT/1/1/2012-13 14467 Tender 9 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 9-21/Tenders/2012-13/TO, Dt.31.10.2012 of Supdtg. Engineer, ANDHRA JYOTHI NORTH ANDHRA 72 34,560 RWS and S, Vizianagaram. THE HANS INDIA VISAKHAPATNAM 72 12,600 Total 144 47,160 3161/CL/ADVT/1/1/2012-13 14478 Tender 5 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : 201/2012-13/ATO/NIT No.305/DB, Dt.01.11.2012 of Supdtg. NEETI DINA PATRIKA SURYAVISAKHAPATNAM 40 11,000 Engineer, Tribal Welfare, Visakhapatnam. NEETI DINA PATRIKA SURYARAJAHMUNDRY 40 11,000 ANDHRA PRABHA VISAKHAPATNAM 40 8,160 ANDHRA PRABHA RAJAHMUNDRY 40 8,160 Total 160 38,320 3162/CL/ADVT/1/1/2012-13 14484 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : DB/TO/T2 Files/862M, Dt.02.11.2012 of Executive Engineer, I NEETI DINA PATRIKA SURYATIRUPATHI 32 5,024 and CAD, Irrigation Division, Chittoor. VISALANDHRA TIRUPATI 32 6,496 Total 64 11,520 402PP/CL/ADVT/1/1/2012-13 14474 Tender 7 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : HD/EE/APEWIDC/Hyd/12, Dt.02.11.2012 of Executive NAMASTHE TELANGANA GREATER HYDERABAD56 24,640 Engineer, A.P. Education and Welfare Infrastructure Devp. Corpn., Nampally, Hyderabad. Total 56 24,640 DEPARTMENT OF INFORMATION AND PUBLIC RELATIONS, GOVT.OF A.P., HYD. RELEASE ORDER REGISTER Date : 05/11/2012 (Payment by I & PR & Others) Rel. Order No. Tappal No. Subject Size Date of & Date & Date Publication Paper Name Edition Space Expenditure 403PP/CL/ADVT/1/1/2012-13 14483 Tender 36 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : MT1/APRWSSP/DPSU-ADBD/46/2012-13, Dt.02.11.2012 of ANDHRA JYOTHI COMBINED 288 479,520 Project Manager, DPSU, APRDWSSP, SE, RWS and S, Adilabad-504 001. NEW INDIAN EXPRESS ANDHRA PRADESH 288 138,240 Total 576 617,760 404PP/CL/ADVT/1/1/2012-13 14497 Tender 4 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : APF/GG/2389/PRM/T/2012-13, Dt.02.11.2012 of Managing SAKSHI COMBINED 32 76,384 Director, A.P. Foods, Nacharam, Hyderabad. DECCAN CHRONICLE ANDHRA PRADESH 32 94,496 Total 64 170,880 405PP/CL/ADVT/1/1/2012-13 2 Ammendments 5 X 2 06/11/2012 05/11/2012 03-11-2012 Ref. No : SE/HD/EE/HandS/DEE2/AEE1/310/2012, Dt.03.11.2012 of TIMES OF INDIA COMBINED 40 173,160 Supdtg. Engineer, Hydrology Project Circle, Chintal Basthi, Khairatabad, Hyderabad. Total 40 173,160