lcb.gov.pklcb.gov.pk/assets/media/proceeding-09-09-2020.pdf · page 1 index sno subject page number...
TRANSCRIPT
Page 1
INDEX
SNO SUBJECT PAGE
NUMBER REMARKS
1. Monthly Accounts
2. Monthly Sanitary Diary
3. Annual Consolidated Accounts of LCB for the Financial Year 2019-20
4. Budget Estimates (original) of CB Lahore for the Fiscal Year 2020-21
5. Confirmation of action taken by the CEO under section 25 of the Cantt act 1924
6. Re-imbursement of Medical Charges
7. Re-imbursement of Medical Charges
8. Engagement / appointment of Legal Adviser
9. Extension of appointment U/R-9 of PCSR,1954
10. Extension of appointment U/R-9 (d) of PCSR,1954
11. Creation of posts of Senior Surveyor (BS-16) in Cantonment Boards
12. Payment of honorarium
13. Implementation of Court decree Regarding (payment of nursery items) incases titled Naveed Ahmed Lahore Cantonment
14. Refund of TIP Tax
15. Refund of TIP Tax
16. Refund of TIP Tax
17. Refund of TIP Tax
18. Remission of Property Tax under Section 76 of Cantonments Act, 1924
19. Exemption of Property Tax under Section 100 of the Cantonments Act 1924
20. Refund of Property Tax, in respect of Property No. 6, Askari Villas Jinnah lane, Lahore Cantt
21. Renewal of license of Shalimar Cinema & Theater
22. Renewal of License to Screen Movies for M/S. Sozo World Cinema, fortress Square, fortress Stadium, Lahore
23. Change of cinema name from Cinepax Cinema to Chalo Cinema
Page 2
24. Fixation of rate of increase in Advertisement / Hoarding Charges for extension of contract period for further one year
25. Expiry of contract period in respect of 4 x welcome gates installed within the area of LCB
26. Demand of Sky Charges
27. Request for Extension in Approval / NOC for Hoarding / Billboard (Size 30x30) installed on Private Property Located at Nawaz Sharif interchange Jammu Stop, Lahore Cantt
28. Conversion of LED Screen into Billboard Located at “Nawaz Sharif interchange, Jammu stop, Lahore Cantt
29.
Notice for Termination of Agreement for Sponsorship of Branding Road Landscape Dated 25-03-2011 Located at Airport Link Road (Between Jawad Cheema Chowk & Askari-X) Cantonment Lahore
30. Hiring of House No. 183/1, Munir Road, Lahore Cantt
31. Retention of House No. 5, Amjad Khurshid Road, Lahore Cantt
32. Re-Hiring of House No. 175/B, PAF Colony Zarar Shaheed Road Lahore Cantt
33. Re-Hiring of House No. 105-12-1, Street No. 10, Imam Din Road, Taj Pura, Lahore
34. Re-Hiring of House No. 31, Ali View Garden, Phase-Iii, Bedian Road, Lahore Cantt
35. Re-Hiring of House No. E-279-1, Street No. 3, Block-B, Nishat Colony Mughal Pura, Lahore
36. Re-Hiring of House No. 110-M.E.T-1, Mughalpura, Lahore
37. Re-Hiring of House No. 110-M.E.T-1, Mughalpura, Lahore
38. Re - Hiring of House No. 7, Street No. 2, Hanif Park, Canal Road, Harbanspura, Lahore
39. Re - Hiring of House No. 37-A Askari-I, Sarfraz Rafique Road, Lahore Cantt
40. Hiring of House No. 774 Block “Woods” Paragon City, Lahore Cantt
41. Hiring of House No. 190, Street No, Yasrab Colony, Walton Lahore
42. Hiring of House No. 598, Street No. 3, Mujahid Road, Mian Fazal Haq Colony, Chungi Amar Sidhu, Lahore
43. Hiring of House No. 64 Urban Villas, Harbanspura Road Lahore
44. Hiring of House No. 701/2, Street No. 1, Nishat Colony, Lahore Cantt
45. Hiring of Accommodation in Respect Malik Mudassar Nazar JCO Lahore Cantt
46. Hiring of House No. U-40-A-C Khuda Bux Colony, Lahore Cantt
47. Transfer of Tenancy Rights of Cantt Board Shop
Page 3
48. Extension of Tenancy Rights of Cantt Board Allotted Shop
49. Approval of Estimates
50. Repair / Replacement Work of Motor Tubewell Mehrabad
51. Repair/ Replacement Work of Tubewell Mian Mir Colony Karachi Lane
52. Repair of Turbine Tubewell Askari 9 (Ward No. 6)
53. Cleaning of Bore Tubewell Survey – 170
54. Repair / Replacement Work of Tubewell Bhatta Kohar
55. New Bore 4” at Children Park Haq Bahoo Chowk Mian Mir Colony
56. Supply / Fixing Work of Water Supply Line at Street No. 23/1, Mian Mir Colony
57. Repair / Replacement Work of Tubewell Dispensary Nadirabad
58. Supply / Fixing Work of Kettle at Rahat Bakery Chowk
59. Repair of Turbine Tubewell Access Road, Near Ranger Headquarter
60. Repair of Turbine Tubewell Tariq Road
61. Repair of Electric Chain Block 5 Ton (Stand By)
62. Supply and Fixing of 2 X G Bolt Joint including Flanges Pipe and Fitting
63. Repair/ Fixing of Soakage Pit at Shami Road, Aziz Bhatti Road intersection
64. Repair of Submersible Motor 40hp (Stand By)
65. Repair/Replacement of Pump for Disposal Works at Khan Colony
66. Repair of Turbine Tubewell Ayub Stadium (Access Road)
67. Repairing of Motor & Pumping Set of Disposal Station Rohi Nullah
68. Repair of Submersible Motor 100hp Tubewell, Imtiaz Shaheed Road
69. Replacement Work of Diesel Engine No.3 & 4 and Dewatering Pump
70. Repair of Submersible Motor 100hp (Stand By)
71. Repair/ Replacement Work of Disposal at Nadirabad
72. Repair of Turbine of Tubewell No. 03 in Askari 1, Sarfraz Rafiqui Road
73. Repair of Turbine Tubewell Old officer Colony
Page 4
74. Repair of Transformer 100 KVA NLC, Compound Saddar
75. Repair of Transformer 25 KVA, Abid Majeed Road
76. Repair of Transformer 25 KVA, 09-Quarter Saddar
77. Shifting of Poles HT in Svy 170 Tufail Road
78. Provision and Laying of Water Supply Pipe 60 Quarters in Jalharan
79. Repair of Transformer 50 KVA Tubewell Jawad Cheema Chowk
80. Cleaning of Bore at Tubewell Haq Bahoo Chowk Mian Mir Colony
81. Repair of Transformer 100 Kva Tubewell Bakar Mohallah
82. Repair of Transformer 100 Kva Tubewell Rehana Sarwar Colony
83. Repair of Motor Tubewell Katchi Abadi (Railway Crossing)
84. Repair of Transformer for Tubewell, Nadeem Chowk
85. Repair of Tubewell at Khalid Karak Road
86. Repair/ Replacement Work of Tubewell Askari Villas Shami Road
87. Purchase of Electric Items for General Complains & Repairing of Lights in Month of Ramzan
88. Purchase of Air Conditioner for CB Care
89. Purchase of Electric Items for Saddar Area
90. Purchase of Printed Billing Paper for Revenue Branch
91. Purchase of Canvas Pipe & Rain Coat for Rainy Season
92. Purchase of Property Tax Register for Revenue Branch
93. Purchase of Electric Items for Askari-I
94. Purchase of Electric Items for General Complains
95. Purchase of Flag & Sweet for Celebration an Independence Day 14th August 2020
96. Installation of Temporary Decoration Lights on Eva of 14th August 2020
97. Purchase of Electric Items for Moharram Ul Harram
98. Installation of Temporary Lights for Moharram Ul Harram
99. Purchase of Electric Items for Ward No. 01 & 04
Page 5
100. Purchase of Electric Items for Ward No.06, 08, 09, & 10
101. Maintenance / Repairing of X-Ray Machine Printer
102. Purchase of Medicines for Cantonment General Hospital Lahore
103. Purchase of Furniture for Addl CEO Office
104. Purchase of Electric Items for Phase-Viii DHA
105. Purchase of Grass Cutter Machine for C.B Degree Collage
106. Uplifting / Beautification of CB Medical College
107. Uplifting / Beautification of Girja Chowk, Tufail Road
108. Hiring of Excavator
109. Purchase of Items for Water Bowzers (Garden Branch)
110. Purchase of Rough Cutter Machine
111. Annual Contract of Petrol, Diesel Lubricants and Filters Items
112. Purchase of Tarpal for Garbage Vehicles
113. Hiring of Vehicles on the Occasion of Eid-Ul-Azha 2020 From Ward No.1 to 6
114. Hiring of Vehicles on the Occasion of Eid-Ul-Azha 2020 From Ward No.7
115. Hiring of Vehicles on the Occasion of Eid-Ul-Azha 2020 From Ward No.8
116. Hiring of Vehicles on the Occasion of Eid-Ul-Azha 2020 From Ward No.10
117. Hiring of Vehicles on the Occasion of Eid-Ul-Azha 2020 From Ward No.9
118. Purchase of Sanitation Items for Monsoon Season 2020
119. Purchase of Sanitation Items for Cleanliness / Awareness on Eid-Ul-Azha 2020
120. Repair of Vehicle LCB No. 05 (Sanitation Branch)
121. Repair of Vehicle LCB No 10 (Garden Branch)
122. Repair of Vehicle LCB No. 05 (Garden Branch)
123. Required Filters LCB Vehicles for the Month of July 2020
124. Required Lubricates LCB Vehicles for the Month of July, 2020
Page 6
125. Purchase of Sanitation Items for Pilot Project (SWM) in Unit Area
126. Second Extension in Time Limit of Construction Period
127. Mutation of Property No. 599/Part Comprising Svy No.88/521 Tufail Road, Sadar Bazar, Lahore Cantt
128. Mutation / Renewal of Lease of House No. 1454/14 Comprising Svy No.23/24/Part Near Lal Kothi, Mubarik Road, Sadar Bazar, Lahore Cantt
129. Mutation of House No. 1431/E Comprising Svy No.88/1826, Baghwan Das Building, Dehli Road, Sadar Bazar, Lahore
130. Mutation in Respect of House No.1431/F, Svy No.88/1826, Baghwan Das Building Dehli Road, Sadar Bazar, Lahore.
131. Mutation in Respect of House No.873/A, Svy No.88/1023, Bazaz Mohallah, Sadar Bazar, Lahore.
132. Mutation in Respect of Shop No.936, Svy No.88/1306, Sarwar Road, Sadar Bazar, Lahore
133. Mutation in Respect of House No.1326/7 to 12, Comprising Svy No.88/1742/A, Lunia Mandi, Sadar Bazar, Lahore Cantt
134. Mutation in Respect of Plot No. 06, Svy No. 88/2, Bakar Mohallah, Mubarik Road Lahore
135. Mutation of House No. 1100/A, Comprising Svy No.88/1546, Kharas Mohallah, Sadar Bazar, Lahore Cantt
136. Mutation of Plot / House No. 1515/26, Survey No. 88/412/Part, Situated at Gowalmandi, Zarar Shaheed Road, Sadar Bazar, Lahore
137. Transfer of Lease Hold Rights in Respect of Commercial Plot No. 07, Svy No. 88/2, Bakar Mohallah, Mubarik Road Lahore
138. Balance Payment of Premium, Development Charges, income Tax Etc of 04 X Plots Situated at Survey No.25, New officers Colony, Bilal Park, Sadar Bazar, Lahore Cantt
139. Re-Classification of Land Measuring 21667.3185 Sft From Class ‘C’ to ‘B-1’ Out of Survey No.279, Sarfraz Rafiqui Road, Lahore Cantt
140. Composition of the offence of Unauthorized Construction
141. Amendment in CBR No.35, Dated 27-11-2015 in Respect of House No.1431/H, Dehli Road, Sadar Bazar, Lahore Cantt
142. GIS Mapping of Cantonments
143. Lahore Cantt: Sub-Division of Bungalow No.101, Measuring 2773.06 Sq. Meters Comprising Svy No.198/L, into (04) Four Plots Situated at Saint John Park
144. Lahore Cantt: Sub-Division of Plot No.48/66, Measuring 1750.00 Sq.Yards Comprising Svy No.197/48/66, into Two Plots Situated at CMA Colony
145. Approval of Building Plans
146. Approval of Revised Estimate for Construction of CB Medical College at Sarfraz Rafiqui Road. Estimated Cost 440.00 (M)
Page 7
147. Extension in the construction period due to COVID-19 outbreak / lockdown Svy No.88/3, Tufail Road, Sadar bazar, Lahore Cantt
148. Extension of Muslim Graveyard situated at Lahore Road, Sadar Bazar, Lahore Cantt
Page 8
ITEM NO.1 Subject: - MONTHLY ACCOUNTS
To note the accounts of income and expenditure for the month of May, June, July and August 2020 along with arrears statement: -
CANTT FUND ACCOUNT NIDA. 23-7
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance Investment
134.891 90.000
122.769 0.0000
210.890 80,000
Total 224.891 122.769 290.890
Receipt 115.252 99.128 1415.245
BALANCE 250.144 221.897 1706.136
Expenditure 117.429 100.377 1584.615
Closing Balance 132.715 121.520 121.520
CB MEDICAL PROJECT ACCOUNT NO. 4150045140
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance Investment
147.408 250.000
50.728 0.0000
94.142 100.000
Total 397.408 50.728 194.142
Receipt 103.319 53.033 399.297
BALANCE 250.727 103.761 493.439
Expenditure 138.815 50.333 440.011
Closing Balance 111.912 53.428 53.428
PENSION FUND ACCOUNT NO.7798-4
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance 8.364 3.517 0.330
Receipt 11.179 15.481 170.845
Total 19.543 18.998 171.175
Expenditure 12.281 15.978 168.155
Closing Balance 7.262 3.019 3.019
GENERAL PROVIDENT FUND ACCOUNT NO. 7800-4
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance Investment
61.020 35.000
65.546 35.000
26.655 35.000
Total 96.02 100.546 61.655
Receipt 2.040 3.000 27.806
BALANCE 63.06 68.546 89.461
Expenditure 2.312 0.931 21.846
Closing Balance 60.748 67.615 67.615
GROUP INSURANCE ACCOUNT NO. 16152-1
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance 8.907 8.239 7.031
Receipt 0.256 0.390 5.688
Total 9.163 8.629 12.719
Expenditure 0.824 0.729 4.819
Closing Balance 8.339 7.900 7.900
Page 9
BENEVOLENTFUND ACCOUNT NIDA.7801-1
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance 3.412 1.646 2.916
Receipt 1.075 1.691 15.236
Total 4.487 3.337 18.152
Expenditure 1.575 0.000 14.815
Closing Balance 2.912 3.337 3.337
DEVELOPMENT CHARGES FUND ACCOUNT NO. 8201-4
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance Investment
44.370 30.000
50.000 0.000
0.521 50.00
Total 74.370 50.000 50.521
Receipt 4.002 1.471 5.946
BALANCE 48.372 51.471 56.467
Expenditure 0.000 30.000 34.996
Closing Balance 48.372 21.471 21.471
PREMIUM FUND ACCOUNT NO. 41710-0
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance Investment
86.407 0.000
20.460 0.0000
112.541 50.000
Total 86.406 20.460 162.541
Receipt 56.052 0.000 31.213
Total 142.459 20.460 193.754
Expenditure 20.849 20.000 193.294
Closing Balance 121.610 0.460 0.460
SECURITY FUND ACCOUNT NO. 16967-1
Description May, 2019
May, 2020
Progressive (from 1st July, 2019 to 31st May, 2020)
Opening Balance 27.053 16.470 27.053
Receipt 0.0000 0.000 0.000
Total 27.053 16.470 27.053
Expenditure 0.0000 10.000 20.583
Closing Balance 27.053 6.470 6.470
CANTT FUND ACCOUNT NIDA. 23-7
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance Investment
132.715 90.000
187.061 0.0000
210.890 80.000
Total 222.715 121.520 290.890
Receipt 289.560 142.637 1557.882
BALANCE 422.275 264.156 1848.773
Expenditure 131.384 72.199 1656.815
Closing Balance 290.890 191.957 191.957
CB MEDICAL PROJECT ACCOUNT NO. 4150045140
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance Investment
111.912 250.000
53.428 0.0000
94.142 100.000
Total 361.912 53.428 194.142
Page 10
Receipt 0.829 0.0000 399.297
BALANCE 112.741 53.428 493.439
Expenditure 18.600 34.484 474.495
Closing Balance 94.142 18.944 18.944
PENSION FUND ACCOUNT NO.7798-4
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance 7.262 3.019 0.330
Receipt 4.000 1.316 172.161
Total 11.262 4.335 172.491
Expenditure 10.931 4.306 172.461
Closing Balance 0.331 0.029 0.029
GENERAL PROVIDENT FUND ACCOUNT NO. 7800-4
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance Investment
60.748 35.000
67.616 35.000
26.655 35.000
Total 95.748 102.616 61.655
Receipt 0.907 1.242 29.048
BALANCE 61.655 68.858 90.703
Expenditure 0.000 21.478 43.324
Closing Balance 61.655 47.380 47.380
GROUP INSURANCE ACCOUNT NO. 16152-1
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance 8.339 7.900 7.031
Receipt 0.000 0.178 5.866
Total 8.339 8.078 12,897
Expenditure 1.308 0.000 4.819
Closing Balance 7.031 8.078 8.078
BENEVOLENTFUND ACCOUNT NIDA.7801-1
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance 2.912 3.337 2.916
Receipt 0.004 0.942 16.178
Total 2.916 4.279 19.094
Expenditure 0.000 1.810 16.625
Closing Balance 2.916 2.469 2.469
DEVELOPMENT CHARGES FUND ACCOUNT NO. 8201-4
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance Investment
48.372 30.000
21.471 0.000
0.521 50.00
Total 78.372 21.471 50.521
Receipt 2.148 0.000 5.946
BALANCE 50.52 21.471 56.467
Expenditure 0.000 20.000 54.996
Closing Balance 50.52 1.471 1.471
PREMIUM FUND ACCOUNT NO. 41710-0
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Page 11
Opening Balance Investment
121.610 0.0000
20.460 0.000
112.541 50.000
Total 121.610 20.460 162.541
Receipt 45.557 0.000 31.213
Total 167.167 20.460 193.754
Expenditure 4.625 20.000 193.294
Closing Balance 162.542 0.460 0.460
SECURITY FUND ACCOUNT NO. 16967-1
Description June, 2019
June, 2020
Progressive (from 1st July, 2019 to 30 June, 2020)
Opening Balance 27.053 16.470 27.053
Receipt 0.0000 0.000 0.000
Total 27.053 16.470 27.053
Expenditure 0.0000 10.000 20.583
Closing Balance 27.053 6.470 6.470
CANTT FUND ACCOUNT NIDA. 23-7
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance Investment
290.890 80.000
88.128
88.128
Total 370.890 88.128 88.128
Receipt 82.758 90.112 90.112
BALANCE 373.648 178.240 178.240
Expenditure 90.694 167.720 167.720
Closing Balance 282.954 10.520 10.520
CB MEDICAL PROJECT ACCOUNT NO. 4150045140
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance Investment
94.142 150.000
18.944 0.000
18.944 0.000
Total 244.142 18.944 18.944
Receipt 103.393 0.000 0.000
BALANCE 197.535 18.944 18.944
Expenditure 103.190 0.0704 0.0704
Closing Balance 94.345 18.873 18.873
PENSION FUND ACCOUNT NO.7798-4
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance 0.331 0.029 0.029
Receipt 32.462 18.081 18.081
Total 32.793 18.110 18.110
Expenditure 28.920 15.971 15.971
Closing Balance 3.873 2.139 2.139
GENERAL PROVIDENT FUND ACCOUNT NO. 7800-4
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance Investment
61.655 35.000
47.380 35.000
47.380 35.000
Total 96.655 82.380 82.380
Receipt 2.810 7.033 7.033
BALANCE 64.465 54.413 54.413
Expenditure 2.473 17.770 17.770
Page 12
Closing Balance 61.992 36.643 36.643
GROUP INSURANCE ACCOUNT NO. 16152-1
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance 7.031 8.078 8.078
Receipt 0.609 4.098 4.098
Total 7.640 12.176 12.176
Expenditure 0.000 0.460 0.460
Closing Balance 7.640 11.716 11.716
BENEVOLENTFUND ACCOUNT NIDA.7801-1
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance 2.912 2.469 2.469
Receipt 0.004 2.818 2.818
Total 2.916 5.287 5.287
Expenditure 0.000 1.730 1.730
Closing Balance 2.916 3.557 3.557
DEVELOPMENT CHARGES FUND ACCOUNT NO. 8201-4
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance Investment
50.521 30.000
1.471 0.000
1.471 0.000
Total 80.521 1.471 1.471
Receipt 0.151 0.000 0.000
BALANCE 50.672 1.471 1.471
Expenditure 0.000 1.450 1.450
Closing Balance 50.672 0.021 0.021
PREMIUM FUND ACCOUNT NO. 41710-0
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance Investment
162.542 0.000
0.460 0.000
0.460 0.000
Total 162.542 0.460 0.460
Receipt 7.535 1.267 1.267
Total 170.077 1.727 1.727
Expenditure 4.625 1.725 1.725
Closing Balance 165.452 0.002 0.002
SECURITY FUND ACCOUNT NO. 16967-1
Description July, 2019
July, 2020
Progressive (from 1st July, 2020 to 31 July, 2020)
Opening Balance 27.053 6.470 6.470
Receipt 0.0000 0.000 0.000
Total 27.053 6.470 6.470
Expenditure 0.0000 0.000 0.000
Closing Balance 27.053 6.470 6.470
CANTT FUND ACCOUNT NIDA. 23-7
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance Investment
288.943 80.000
10.520
88.128
Total 289.023 10.520 88.128
Receipt 101.920 146.960 237.073
Page 13
BALANCE 390.863 157.480 325.201
Expenditure 177.082 132.600 300.321
Closing Balance 213.781 24.880 24.880
CB MEDICAL PROJECT ACCOUNT NO. 4150045140
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance Investment
94.345 150.000
18.873 0.000
18.944 0.000
Total 244.345 18.873 18.944
Receipt 4.390 0.000 0.000
BALANCE 98.735 18.873 18.944
Expenditure 0.271 13.609 13.680
Closing Balance 98.464 5.264 5.264
PENSION FUND ACCOUNT NO.7798-4
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance 3.873 2.139 0.029
Receipt 35.963 5.071 23.152
Total 39.836 7.210 23.181
Expenditure 36.295 4.225 20.196
Closing Balance 3.541 2.985 2.985
GENERAL PROVIDENT FUND ACCOUNT NO. 7800-4
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance Investment
61.992 35.000
36.643 35.000
47.380 35.000
Total 62.027 71.643 82.380
Receipt 1.988 0.000 7.033
BALANCE 63.980 36.643 54.413
Expenditure 1.367 0.865 18.635
Closing Balance 62.613 35.778 35.778
GROUP INSURANCE ACCOUNT NO. 16152-1
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance 7.640 11.716 8.078
Receipt 0.283 0.000 4.098
Total 7.923 11.716 12.176
Expenditure 0.000 2.700 3.160
Closing Balance 7.923 9.016 9.016
BENEVOLENTFUND ACCOUNT NIDA.7801-1
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance 2.497 3.557 2.469
Receipt 1.206 0.010 2.828
Total 3.703 3.567 5.297
Expenditure 0.000 0.000 1.730
Closing Balance 3.703 3.567 3.567
DEVELOPMENT CHARGES FUND ACCOUNT NO. 8201-4
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance Investment
50.672 30.000
0.021 0.000
1.471 0.000
Page 14
Total 101.997 0.021 1.471
Receipt 0.907 0.000 0.000
BALANCE 51.579 0.021 1.471
Expenditure 0.000 0.000 1.450
Closing Balance 51.579 0.021 0.021
PREMIUM FUND ACCOUNT NO. 41710-0
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance Investment
165.452 0.000
0.002 0.000
0.460 0.000
Total 165.452 0.002 0.460
Receipt 0.000 0.000 1.267
Total 165.452 0.002 1.727
Expenditure 0.000 0.000 1.725
Closing Balance 165.452 0.002 0.002
SECURITY FUND ACCOUNT NO. 16967-1
Description Aug, 2019
Aug, 2020
Progressive (from 1st July, 2020 to 31 Aug, 2020)
Opening Balance 27.053 6.470 6.470
Receipt 0.0000 0.000 0.000
Total 27.053 6.470 6.470
Expenditure 0.0000 0.000 0.000
Closing Balance 27.053 6.470 6.470
ARREARS STATEMENT 2019-20 Amount in million
Description Arrears as on
01-07-2019
Recovery w.e.f 01-07-2019
to 30-06-2020
Percentage of Recovery (%)
House Tax 113.628 71.929 63.30
Water Charges 39.290 24.437 62.20
Sewerage Charges 13.402 7.521 56.19
Conservancy Charges 5.764 6.218 107.88
Hoarding Charges 95.86 31.214 32.56
Rent of C.B Shops 14.587 10.384 71.20
G. Total 293.309 151.703 51.72
ARREARS STATEMENT 2020-21
Amount in million
Description Arrears as on
01-07-2020
Recovery w.e.f 01-07-2020
to 31-08-2020
Percentage of Recovery (%)
House Tax 108.118 7.726 7.15
Water Charges 35.815 2.347 6.55
Sewerage Charges 12.730 0.645 5.07
Conservancy Charges 8.340 0.705 8.45
Hoarding Charges 86.70 0.695 0.80
Rent of C.B Shops 20.535 6.321 31.78
G. Total 272.238 18.439
Page 15
RESOLUTION
Noted.
ITEM NO.2 Subject: MONTHLY SANITARY DIARY To Note Monthly Sanitary diary of Area Health Officer for the month of May, 2020
as required under Section 129 of Cantt Act, 1924 received through Station HQs Lahore letter
No.919/CBs/Gar dated 22-06-2020 & Station Health Organization Lahore letter
No.919/CBs/Gar dated 22-06-2020. This office is doing untiring efforts to clean the area of
Lahore Cantt and addressed the following observations pointed out by Station Health
Organization, Lahore Cantt.
a) Old & New Chitral Lines and Mian Mir South & North Lines: (i) Removal of rubbish was incomplete. b) Sadaat Lines, Brodha Lines Sakhi Lines & MES Colony: (i) Removal of rubbish was incomplete. c) Bashir Line No. 1 & 2: (i) Removal of rubbish was incomplete. d) Old & New Mazhar Lines and New Gujrat Lines: (i) Removal of rubbish was incomplete. e) CMH Area: (i) Removal of rubbish was incomplete in CMH area / Offrs Colony. f) New Offrs Colony - Bilal Park – Zarrar Shaheed Road: (i) Removal of rubbish was incomplete.
The above-mentioned observations were rectified and conveyed to Station Health Office accordingly. All connected documents are put up on the table for consideration. RESOLUTION
Noted.
ITEM NO. 3 Subject: ANNUAL CONSOLIDATED ACCOUNTS OF LCB FOR THE FINANCIAL
YEAR 2019-20 To note the Annual Consolidated Accounts of LCB for the Financial year 2019-2020 as required under Rule 41 of Pakistan Cantonment Account Code,1955 are given as under: -
Particular Amount (in Million)
Opening Balance on 01-07-2019 187.061
Receipt during 2019-20 1,557.883
Total: - 1,744.944
Expenditure during 2019-20 1,656.815
Closing Balance on 30-06-2020 88.129
Page 16
All connected papers are placed on the table. RESOLUTION
Noted.
ITEM NO. 4 Subject: BUDGET ESTIMATES (ORIGINAL) OF CB LAHORE FOR THE FISCAL YEAR
2020-21 Reference: RHQ Lahore letter No.11/444/Vol-I/2020-21/RD/LR/11 dated 20-08-2020. To consider the Budget Estimates for construction of Medical College and
Teaching Hospital Lahore which is still under construction, whereas, the income/receipts and
expenditure for this project is prepared / estimated as per Annex – A for incorporating in the
Budget Estimates 2020-21 which is already submitted to the DML&C for reconsideration of the
income and expenditure of the proposed LCB Medical Project.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 5 Subject: CONFIRMATION OF ACTION TAKEN BY THE CEO UNDER SECTION 25 OF
THE CANTT ACT 1924 To note the following action taken by the Cantonment Executive Officer with the
prior approval of President Cantonment Board under Section 25 of the Cantonments Act 1924.
Details are as under:-
S# OFFICE
NOTE NO. DATE
SUBJECT
1 760 24-06-2020 Collection rights of Slaughtering fee for the year 2020-21
2 761 22-06-2020 Annual contract of Vehicles for lifting of garbage from Bahoo Wala Transfer Station to dumping site, Mehmood Booti, Lakho Der
3 762 22-06-2020 Annual contract of loader (4 cylinder Model 950) for maintenance of dumping site, Mehmood Booti, Lakho Der
4 763 22-06-2020 Annual contract of Vehicles for lifting of garbage from Ward No.05,07 08,09 & 10 to Bahoo Wala Transfer Station.
5 764 10-07-2020 Approval of expenditures of urgent nature to maintain of civic services
6 765 24-06-2020 Appointment of lecturers for Cantt Public Post Graduate College for Girls
7 766 24-07-2020 Approval of revised estimates for construction of Fami.ly Wing hospital 250 beds to CB Teaching
Page 17
Hospital 500 beds at Sarfraz Rafique road, Estimated cost Rs.1124.81 million
8 767 01-06-2020
Approval for payment of 1,00,000/- to UET as visit fee for assessment of structure stability of building constructed on plot No.01, House no.166, Lahore Road, Lahore Cantt .
9 768 25-08-2020 Finance facility for CB Medical College / Hospital
All connected documents are put up on the table.
RESOLUTION
Noted.
ITEM NO. 6 Subject: RE-IMBURSEMENT OF MEDICAL CHARGES To consider an application dated nil submitted by Mr. Hafiz Raza Muhammad,
Naib Khateeb, requesting therein for reimbursement of Medical expenditure amounting to Rs.
2,23,500/- incurred by him on treatment of his mother from CMH, Lahore Cantt. The Actual
Payees receipts / bills / Prescriptions along with Form “A” & “B” duly signed by the concerned
doctor and Administrator, CGH are also attached.
Expenditure on this account will be met out of existing provisions under head F-
1(b) of current year’s Budget Estimates 2020-21.
All connected documents are put up on the table.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 7 Subject: RE-IMBURSEMENT OF MEDICAL CHARGES To consider an application dated nil submitted by Mr. Muhammad Muzamil Khan,
Anti Malaria Inspector, Lahore Cantt requesting therein for reimbursement of Medical
expenditure amounting to Rs. 2,42,265/- incurred by him on treatment of his father from CMH,
Lahore Cantt. The Actual Payees receipts / bills / Prescriptions along with Form “A” & “B” duly
signed by the concerned doctor and Administrator, CGH are also attached.
Expenditure on this account will be met out of existing provisions under head F-
1(b) of current year’s Budget Estimates 2020-21.
All connected documents are put up on the table.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
Page 18
ITEM NO. 8 Subject: ENGAGEMENT / APPOINTMENT OF LEGAL ADVISER To consider an application of Mr. Abbas Hayat, Advocate High Court dated 06-03-
2020 requesting therein for enlistment/engagement/enrolment as a counsel of LCB to contest
the court cases.
It is apprised that as per attached CV/ application Abbas Hayat, Advocate High
Court, received is conducting litigation, drafting pleadings, rendering legal opinions and drafting
/ vetting legal instruments since 2015. It is also pertinent to mentioned her that this office has
engaged the counsels at the following professional fee.
Sr. No. Court Form Professional Fee Per Case
1. Civil Court up Session Court Rs.50000/-
2. High Court Rs.75000/-
3. Supreme Court Rs.120000/-
It is further apprised that all other legal advisors have also been engaged on the
same terms and conditions.
All relevant papers are placed on the table.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 9 Subject: - EXTENSION OF APPOINTMENT U/R-9 OF PCSR,1954 To consider the cases for grant of further extension of six months in respect of
following temporary appointments made under Rule 9 of PCSR, 1954 (as amended from time
to time) for the period as mentioned against each. The appointments of under mentioned
persons are absolutely necessary for smooth functioning of LCB office: -
Relevant file is placed on the table. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
S# Name of Employee
under rule-9 Designation
First date of appointment
Period to be Extended
1 Lt. Col ® Farooq Ahmed Vigilance and
Enforcement Officer 01/02/2017
01/08/2020 to 31/01/2021
2. Mr. Muhammad Asif Hussain
DEO 29/08/2017 01/09/2020 to
28/02/2021
3. Mr. Saud Ahmed LDC 18/08/2017 18/08/2020 to
17/02/2021
4. Mr. Akhtar Rasool LDC 01/08/2017 31/07/2020 to
30/01/2021
Page 19
ITEM NO. 10 Subject: - EXTENSION OF APPOINTMENT U/R-9 (D) OF PCSR,1954 To consider the extension in appointments for a period of one year in respect of
following employees appointed under Rule 9 (d) of the PCSR, 1954 (as amended from time to
time) for the period as mentioned against each. The appointments of under mentioned persons
are necessary for smooth functioning of Medical Projects of Lahore Cantt Board:-
Relevant file is placed on the table. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 11 Subject: CREATION OF POSTS OF SENIOR SURVEYOR (BS-16) IN CANTONMENT
BOARDS To consider the contents contained in HQML&C Deptt letter No.
92/1392/ADG(Est)/ML&C/19, dated 18/08/2020 mentioning therein to place the case for
creation of post of Senior Surveyor (BS-16) before the board in the upcoming Board meeting for
approval.
A self-contained proposal will be forwarded to DGML&C for sanction under the
provision of rule-4 of the RCSR, 1954 (as amended from time to time) through regional HQ
Lahore.
The relevant letter is placed on the table. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 12 Subject: PAYMENT OF HONORARIUM To consider the proposal for payment of honorarium to the staff of Sanitation,
Sewerage, Enforcement and Garden Branch on the occasion of Eid-ul-Azha, 2020. The amount
of honorarium will be paid only to those supervisory staff and workers who remained present
during Eid days.
S# Name of Employee Designation First date of
appointment Period to be
Extended
1 Mr. Hamid Ali Overseer 13-06-2018 13-06-2020
To 12-06-2021
Page 20
Expenditure on account of Honorarium will be met out of Budget Estimates 2020-2021. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 13 Subject: IMPLEMENTATION OF COURT DECREE REGARDING (PAYMENT OF
NURSERY ITEMS) INCASES TITLED NAVEED AHMED LAHORE CANTONMENT
To note the implementation of the decree passed by Mr. Usman Sarwar, Civil
Judge Lahore. In this regard, it is apprised hat two civil suits titled as Naveed Ahmed versus
Lahore Cantt Board (regarding payment of nursery items amounting to Rs. 823810/- and
RS.373445) have been decreed in favor of the plaintiff Mr. Naveed and against LCB on 10-07-
2017. Execution petition is pending adjudication in the court of Ms. Naila Ayub, Civil Judge
Lahore for payment of decretal amount i.e.823810 and Rs.373445/.
All relevant papers are placed on the table. RESOLUTION
Noted.
ITEM NO. 14 Subject: REFUND OF TIP TAX To consider an application submitted by Mr. Noman Ali Sheikh submitted an
application for refund of TIP Tax of Property No. FF-150 Phase-IV which was deposited by him
in the year 2018 after obtaining Challan from DHA office, Lahore. The DHA authority, Lahore
calculated the amount of Rs. 292,760/- on behalf of Lahore Cantonment Board on A/c of NIDA
23-7 and handed over the Challan to the applicant. The applicant deposited the said amount on
06-02-2018 in National Bank of Pakistan, Lahore.
In this regard, perusal of record reveals that the said property falls in jurisdiction
of Walton Cantt consequently DHA authority made a challan for wrong account bearing NIDA-
23-7 instead of NIDA-22-7.
The relevant documents are place on table. RESOLUTION
Considered and approved.
Page 21
ITEM NO. 15 Subject: REFUND OF TIP TAX To consider an application from Mrs. Shamim Akhtar submitted an application for
refund of TIP Tax of Property No. Z-1066 Phase-III which was deposited by her in the year 2018
after obtaining Challan from DHA office, Lahore. The DHA authority, Lahore calculated the
amount of Rs. 246,400/- on behalf of Lahore Cantonment Board on A/c of NIDA 23-7 and
handed over the Challan to the applicant. The applicant deposited the said amount on 27-07-
2018 in National Bank of Pakistan, Lahore.
In this regard, perusal of record reveals that the said property falls in jurisdiction
of Walton Cantt consequently DHA authority made a challan for wrong account bearing NIDA-
23-7 instead of NIDA-22-7.
The relevant documents are place on table. RESOLUTION
Considered and approved.
ITEM NO. 16 Subject: REFUND OF TIP TAX To consider an application submitted by Miss Fatima Faisal submitted an
application for refund of TIP Tax of Property No. K-125 Phase-V which was deposited by her in
the year 2018 after obtaining Challan from DHA office, Lahore. The DHA authority, Lahore
calculated the amount of Rs. 106,260/- on behalf of Lahore Cantonment Board on A/c of NIDA
23-7 and handed over the Challan to the applicant. The applicant deposited the said amount on
06-02-2018 in National Bank of Pakistan, Lahore.
In this regard, perusal of record reveals that the said property falls in jurisdiction
of Walton Cantt consequently DHA authority made a challan for wrong account bearing NIDA-
23-7 instead of NIDA-22-7.
The relevant documents are place on table. RESOLUTION
Considered and approved.
Page 22
ITEM NO. 17 Subject: REFUND OF TIP TAX To consider an application from Mr. Anees Mustafa Qureshi submitted an
application for refund of TIP Tax of Property No. L-45 Phase-I which was deposited by her in
the year 2017 after obtaining Challan from DHA office, Lahore. The DHA authority, Lahore
calculated the amount of Rs. 720,000/- on behalf of Lahore Cantonment Board on A/c of NIDA
23-7 and handed over the Challan to the applicant. The applicant deposited the said amount on
23-11-2017 in National Bank of Pakistan, Lahore.
In this regard, perusal of record reveals that the said property falls in jurisdiction
of Walton Cantt consequently DHA authority made a challan for wrong account bearing NIDA-
23-7 instead of NIDA-22-7.
The relevant documents are place on table. RESOLUTION
Considered and approved. ITEM NO. 18 Subject: REMISSION OF PROPERTY TAX UNDER SECTION 76 OF CANTONMENTS
ACT, 1924 To consider the following applications received from the owners of properties
requesting therein for remission in the payment of House Tax under section 76 of the
Cantonments Act, 1924 being vacant and unproductive of rent. The case for remission of
Property Tax has also recommended by the Assessment Committee. Utility bills are attached
herewith the applications for remission as per detail given below:-
S.# Dated of
Application Property
No Name of Owner Location House Tax
Period of Remission
1. 14-07-2020 Appt-04 Mrs. Shalra Saleem
Park Lane Tower
Rs.793,800/- 01-07-2018 to 30-06-2020
2. 02-09-2019
& 31-05-2019
378-16 Lt. Col. (R) Zahoor Mohy-ud-Din
Sarfraz Rafiqui Road
Rs.13,563/- 01-07-2019 to 30-06-2020
3. 01-04-2019
& 07-07-2020
35-F Capt ® Tariq Hameed Khan
Askari-I Rs.15,021/- 01-07-2019 to 30-06-2020
4. 30-06-2020 SD-310 Mr. Shafqat Alvi Askari-IX Rs.3275/- 01-04-2020 to 30-06-2020
5. 21-11-2019 Shop No. 16-E
Mrs. Shaheen Afzal
Park Lane Tower
Rs.263,765/- 01-07-2019 to 30-06-2020
Page 23
6. 16-04-2018 & 21-06-2018
54 Syed Muhammad Shah
Saint John Park
Rs.202,180/- 01-04-2018 to 30-06-2020
7. 27-12-2019 1186 M/s. Muhammad Aslam & others
Bangali Mohallah
Rs.120,445/- 12-12-2019 to 31-08-2020
8. 23-08-2019 Shop No. 20-F
Maj.Gen ®. Naeem Ahmed
Park Lane Tower
Rs.301,080/- 31-08-2018 to 30-06-2020
9. 18-11-2019 & 28-01-2020
5-H Mr. Tafazul Haider Rizvi
Shabbir Road
Rs.178,605/- 01-07-2019 to 30-06-2020
10 25-07-2018 Appt-12 Maj. Gen ®. Anees Bajwa
Park Lane Tower
Rs. 281,604/-
01-07-2019 to 30-06-2020
2. All connected documents are put up on the table for consideration of the Board. RESOLUTION
Considered and approved. ITEM NO. 19 Subject: - EXEMPTION OF PROPERTY TAX UNDER SECTION 100 OF THE
CANTONMENTS ACT 1924 To consider the following applications received from the owners of the following
properties requesting therein for grant of exemption from payment of House Tax on Poverty
basis under section 100 of the Cantonments Act, 1924. All the cases have also been
recommended by the concerned civil members of the wards.
The Detail is as under:-
Sr #
Date of Application
Property No
Location Name Of Owner House Tax Period
1. 19-06-2020 87/15 PAF Colony Mr. Azeem Ud Din
Rs.68,313/- 2019-2020
2. 24-06-2020 212-A/15 PAF Colony Mrs. Ghazala Khalid
Rs.34,296/- 2019-2020
3. 08-08-2019 56-B Askari-I Syeda Ramla Mehdi
Rs.10928/- 2019-2020
4. 31-01-2020 A-14 Nisar Colony Mrs. Rizwana Majeed
Rs.12,166/- 2019-2020
5. 17-08-2020 SD-36 Askari-IX Mst. Shahnaz Bukhari
Rs.13,653/- 2020-2021
6. 05-08-2020 SD-625 Askari-IX Syeda Ali Zahra Rs.10,851/- 2020-2021
2. All connected documents are put up on the table for consideration of the Board.
Page 24
RESOLUTION
Considered and approved.
ITEM NO. 20 Subject: - REFUND OF PROPERTY TAX, IN RESPECT OF PROPERTY
NO. 6, ASKARI VILLAS JINNAH LANE, LAHORE CANTT To consider an application dated 30-09-2019, submitted by
Maj. Gen. (R) Ashfaq Ahmed Khan, owner / lessee of Property No.6, Askari Villas Jinnah
Lane, stating therein that he is entitle for 100% exemption from payment of property tax, being
a retired Government servant, but he has erroneously deposited the Property Tax for the period
01-07-2018 to 30-06-2019, amounting to Rs.146,093/-, vide Challan No.40508, dated 15-03-
2019. He has further requested that the said amount of Property Tax may please be refunded.
2. In view of above erroneously deposited amount Rs.146,093/- vide challan
No.40508, dated 15-03-2019 may please be refunded.
3. All connected documents are put up on the table for consideration of the Board. RESOLUTION
Considered and approved. ITEM NO. 21 Subject: RENEWAL OF LICENSE OF SHALIMAR CINEMA & THEATER To consider the a proposal to grant subject license it is stated that Malik Tariq
Mehmood owner of Shalimar Theater & Cinema situated at Badian Road, Lahore Cantt
submitted application date nil containing a request for renewal of License of Shalimar Theater /
Cinema for the year 2020-21 (one year) subject to the payments of following charges:-
i. Period One Year (i.e.2020-21) ii. Theater / Cinema License Renewal Fee Rs.50,000/- Per Annum iii. Dual Exhibition Charges (Theater + Movies) Rs.100,000/- Per Annum iv. Entertainment Duty Rs.219,235/- Per Month
(including 10% enhancement) v. Professional Tax (Cinema + Theater) Rs. 40,000/- Per Annum
2. It is pertinent to mention here that license of M/s. Shalimar Theater was renewed for the year 2019-20 vide CBR No. 16, dated: 29-07-2019 on following rates:-
i. Period One Year (i.e.2019-20) ii. Theater / Cinema License Renewal Fee Rs.50,000/- Per Annum iii. Dual Exhibition Charges (Theater + Movies) Rs.100,000/- Per Annum iv. Entertainment Duty Rs.199,304/- Per Month
(including 10% enhancement) v. Professional Tax (Cinema + Theater) Rs. 40,000/- Per Annum
Page 25
3. All connected documents are put up on the table for consideration of the Board. RESOLUTION
Considered and approved subject to payment of all usual charges.
ITEM NO. 22 Subject: RENEWAL OF LICENSE TO SCREEN MOVIES FOR M/S. SOZO WORLD
CINEMA, FORTRESS SQUARE, FORTRESS STADIUM, LAHORE To consider the application submitted by M/s. Sozo World Cinema requesting
therein for the renewal subject License for the period of one-year w.e.f.
01-07-2020 to 30-06-2021.
2. It is pertinent to mention here that as per CBR No.32 dated 14-11-2019 the Board
has approved license for the period of one year 2019-20 which has been expired on 30-06-
2020. Now the application submitted by M/s. Sozo World Cinema, regarding renewal of subject
license to Screen Movies for the period of one year 2020-2021 as required under the provisions
of Cantonment Act, 1924 & Pakistan Cantonments Cinematographic Rules, 1935.
3. In view of above LCB may process the case for renewal of the license to screen movies subject to the payment of following dues:- Professional Tax 2020-2021 Rs.20,000/- per Annum License Fee (Renewal) 2020-2021 Rs.50,000/-per Annum Entertainment Duty 2020-2021 Rs.20,000/- per Screen 4. All connected documents are put up on the table for consideration of the Board. RESOLUTION
Considered and approved subject to payment of all usual charges. ITEM NO. 23 Subject CHANGE OF CINEMA NAME FROM CINEPAX CINEMA TO CHALO CINEMA Reference: Application received from Azhar A Joyo CEO Chalo Cinema Pvt Ltd. 2. To consider the application submitted Cinema located at Fortress Square Mall,
Fortress Stadium, Lahore Cantt is held with the name of Cinepax Cinema in the record of this
office. The management of Fortress Square Mall has made a new contract with the company
named Chalo Ciname.
3. Now Mr. Azhar A. Joyo, CEO Chalo Cinema Pvt. Ltd, has submitted an application
dated 05-03-2020 requesting therein that the name of their company may please be changed
Page 26
from Cinepax Cinama to Chalo Cinema from 01-03-2020 in the record of this office. Following
documents have also been provided by the applicant: -
i). Agreement executed between management of SWOL & Chalo Cinema. ii). Online NTN / STRN issued by FBR iii). Provisional Certificate of import authorization dated 30-04-2020 issued by FBR. iv). NOC dated 19-03-2020 issued by the Pakistan Film Exhibitors Association
(Regd). v). Copy of CNIC of applicant
vi). Certificate of incorporation issued by Securities and Exchange Commission of Pakistan
vii). NOC issued by Pakistan Film Producers Association viii). Letter No. F. No. 23-01-/20-F Islamabad dated 24-03-2020 issued by Government
of Pakistan Ministry of Information and Broadcasting Directorate of Electronic Media & Publications Islamabad.
4. It is apprised that the Board vide CBR No. 53 dated 22-12-2015 approved the
application of M/s. Cinepax Cinema for the grant of License to screen movies in a cinema
premises located at Fortress Square, Fortress Stadium. Thereafter, the license was renewed
every year, last renewal was valid till 30-06-2020.
5. Now, application under reference has been received, it is suggested that the
license already issued in the name of Cinepax Cinama may not be renewed and a new license
for the same premises may be issued in the name of Chalo Cinema.
6. In view above LCB may process the case for changing the name of company subject to the payment of following dues:-
Professional Tax 2020-2021 Rs.20,000/-per Annum License Fee (Renewal) 2020-2021 Rs.50,000/-per Annum Entertainment Duty 2020-2021 Rs.20,000 per screens per month 7. All connected documents are put up on the table for consideration of the Board. RESOLUTION
Considered and approved subject to payment of all usual charges. ITEM NO. 24 Subject:- FIXATION OF RATE OF INCREASE IN ADVERTISEMENT / HOARDING
CHARGES FOR EXTENSION OF CONTRACT PERIOD FOR FURTHER ONE YEAR
To consider a proposal to fix rate of increase in advertisement / hoarding charges
for extension of contract period for further one year. It is apprised that in past the advertisement
rights in respect of outdoor media installed on class “C” Land were put to public auction for a
term of initially one year extendable for further period of two years with 10% annual increase in
Page 27
advertisement charges on compound basis. The Board vide CBR No. 25 dated 15-04-2017
approved the change in condition of auction of advertisement rights the said condition was duly
vetted/approved by the competent authority i.e DML&C Lahore Region, the same condition
reads as under: -
Auction of advertisement rights shall be for a period of one year only from the date
of approval of the bid by the Board (extendable for two similar terms if the Board so decides on
increase as decided by the board).
Initial contract period i.e one year in respect of following outdoor media is going to
expire as per under mentioned detail: -
Sr.# LCB
Site # Location
Present rate of
advertisement charges
Remarks
1. 24-C 40x15
At the roof top of Girja Chowk Market Abid Majeed Rd.
19,91,000/- 2nd & last extension
for 2020-21
File is placed on the table for consideration please. RESOLUTION
Considered and approved subject to enhancement of 10% on existing rates. ITEM NO. 25 Subject: EXPIRY OF CONTRACT PERIOD IN RESPECT OF 4 X WELCOME GATES
INSTALLED WITHIN THE AREA OF LCB Reference: This office letter No. 5003/Hrd/W.G/3585-Reg dated 30-06-2017. To consider that contract period in respect of existing 4 x Welcome Gates
measuring 36’x10’ each installed on class ‘C’ land located at Bhatta Chowk, Jawad Cheem
Chowk, Shami Road near Hamdani Chowk & Old Phatak, Dharampura, Lahore Road, Lahore
Cantt is going to expire on 30-06-2020. As per direction of Honorable Supreme Court of Pakistan
auction cannot be held.
Relevant file is placed before the Board for consideration. RESOLUTION
Considered and approved subject to enhancement of 10% on the existing rates from the date of new contract.
Page 28
ITEM NO. 26 Subject: DEMAND OF SKY CHARGES To consider that the Board vide CBR No. 31 dated 29-07-2019 has increased the
rate of sky charges as per following details:-
Sr.# Nature of Charges
Previous Rates of LCB
Current Rates of LCB
Description of Category
1 Sky
Charges
Category ‘A’ Rs. 80/- Per Sft, Per
Month
Category ‘A’ Rs. 200/- Per
Sft, Per Month
Category A (VIP Route) from Mian Mir Bridge to Afshan Chowk, upto Allama Iqbal International Airport, Part of Tufail Road to Girja Chowk, from Sherpao Bridge to Girja Chowk
Category ‘B’ Rs. 70/- Per Sft, Per
Month
Category ‘B’ Rs. 175/- Per
Sft, Per Month
Category B (Non-VIP Route) Tufail Road, Sarwar Road, Shami Road, Saddar Bazar area, Bedian Road and remaining all area other than VIP Route
On 25-09-2019 demand notices were issued to the advertisers for the payment
of sky charges w.e.f 01-07-2019 (on enhanced rates). Thereafter, different applications from the
advertisers were received in this office requesting therein for review / recall of the enhancement
in the sky charges. Thereafter, the advertisers filed writ petition No. 67316/ 2019 in Lahore High
Court Lahore wherein they challenged the enhancement / increase in hoarding charges. Matter
is still subjudice before court of Law. It is also apprised that due to pendency of the matter of
increase in rate of Sky Charges the advertisers are not paying Sky Charges regularly, therefore
it is requested that the matter of increase in rates of Sky Charges may please be got settled at
the earliest.
Relevant file is placed before the Board for consideration. RESOLUTION
Considered. The board resolved that the case be pursued, accordingly. ITEM NO. 27 Subject: REQUEST FOR EXTENSION IN APPROVAL / NOC FOR HOARDING /
BILLBOARD (SIZE 30X30) INSTALLED ON PRIVATE PROPERTY LOCATED AT NAWAZ SHARIF INTERCHANGE JAMMU STOP, LAHORE CANTT
Reference M/s Media planet (Pvt) Ltd application received in this office vide diary No.LCB
10235 dated 10-08-2020. To consider a proposal to grant extension for a period of further one year w.e.f
01-07-2020 to 30-06-2021 in respect of hoarding / billboard measuring 30x30 installed on private
property located at Nawaz Sharif Interchange, Jammu Stop, Lahore Cantt.
Page 29
It is apprised that the Board vide CBR No. 30 dated 29-07-2019 approved the
application of M/s Media Planet (Pvt) Ltd and granted 1st extension / renewal in the period of
NOC / approval for one year w.e.f 01-07-2019 to 30-06-2020, the said period has also expired.
The advertiser has submitted application under reference for further extension of one year w.e.f
01-07-2020 to 30-06-2021.
The detail of payment of advertisement / hoarding / sky charges by the advertiser is as under:-
Rate (Category B)
Annual Demand of wall panel
measuring 30’x30’
Arrears as on 31-03-2020
Remarks
Rs. 70/- (P/Sft,P.M) Previous Rate
7,56,000/- 0 A Writ Petition for decrease of rate of advertisement / hoarding / sky charges is pending also in Lahore High Court
Rs. 175/- (P/Sft,P.M) Revised Rate
(w.e.f 01-07-2019) 18,90,000/- 8,50,500/-
All relevant documents are placed on the table for consideration please. RESOLUTION
Considered.
ITEM NO. 28 Subject : CONVERSION OF LED SCREEN INTO BILLBOARD LOCATED AT “NAWAZ
SHARIF INTERCHANGE, JAMMU STOP, LAHORE CANTT To consider a proposal to convert subject LED Screen into billboard, it is apprised
that the Board vide CBR No. 73 dated 25-01-2019 approved the application submitted by M/s
Orange Marketing (Pvt) Ltd regarding conversion of existing hoarding measuring 60x20 into
LED Screen at Nawaz Sharif Interchange, Jammu Stop, Lahore Cantt. Accordingly, this office
permission / approval letter No. 5003/Hrd/DO.1749 dated 23-04-2019 was granted to the
advertiser.
Thereafter, the advertiser submitted an application received in this office vide diary
No. 16198 dated 16-04-2020 requesting therein to stop tax accrued
against LED and further intimated that he intends to convert the existing LED Screen into
hoarding / billboard.
Page 30
This office vide letter No. 5003/Hrd/DO 8067 dated 22-06-2020 pended the
application of the advertiser till the payment of dues i.e. Rs. 6,57,000/- upto the period of 31-
Mar-2020.
It is also apprised that field staff of this office during area visit found that the
advertiser was carrying civil work regarding removal of LED and installation of billboard, the civil
work carried at site was got stopped.
Relevant file is placed before the Board for consideration. RESOLUTION
Considered and approved subject to clearance of all outstanding dues. ITEM NO. 29 Subject: NOTICE FOR TERMINATION OF AGREEMENT FOR SPONSORSHIP OF
BRANDING ROAD LANDSCAPE DATED 25-03-2011 LOCATED AT AIRPORT LINK ROAD (BETWEEN JAWAD CHEEMA CHOWK & ASKARI-X) CANTONMENT LAHORE
To consider a request of Mr. Ajmal Anwar Malik, Head General Services Division,
M/s MCB has submitted application dated 27-05-2019. It is apprised that the Board vide CBR
No. 34 dated 04-02-2011 approved the offer of MCB for sponsorship of designing and
development of green belts at the astride of Airport Road from Jawad Cheema Chowk to Askari-
X. The MCB was asked to bear total expenses to be incurred on this project which were
estimated to the tune of Rs. 6.5 Million.
3. An agreement between LCB & MCB was executed on 25-03-2011.
The agreement was for a period of five (05) years w.e.f 01-07-2015. As per termination clause
of the agreement executed between LCB & MCB, either party can terminate agreement subject
to three months notice. The said clause is reproduced here as under;
Termination:
Both the parties may terminate the Agreement at any time, without any reason by giving three month before notice in writing to the other party. In case of early termination of this agreement, the board shall refund the cost incurred by MCB Bank Ltd, for the unexpired period on pro rata basis within 60 days of termination of this agreement.
Dues upto 31-Aug-2019 on account of Landscape Charges are clear. All relevant documents are placed on the table for consideration please. RESOLUTION
Considered and approved.
Page 31
ITEM NO. 30 Subject: HIRING OF HOUSE NO. 183/1, MUNIR ROAD, LAHORE CANTT Reference: CBR No.67 dated 11-10-2018.
2. To consider the hiring of House No.183/1, Munir Road, Lahore Cantt to Mr. Imran
Gulzar, MEO, Lahore, officer of ML&C Deptt for a period of five years w.e.f 01-08-2019 to
31-07-2024 @ Rs. 17,712/- P.M. In this regard, it is intimated that said house was allotted to
Mr. Imran Gulzar, MEO Lahore for official accommodation.
All connected documents are placed on the table for consideration.
RESOLUTION
Considered and approved. ITEM NO. 31 Subject: RETENTION OF HOUSE NO. 5, AMJAD KHURSHID ROAD, LAHORE CANTT To consider an application dated 20-07-2020 submitted by Mr. Hamid Haroon,
(ML&C Group), Federal Secretary (Retd) received through RHQ Lahore letter dated 20-07-2020
for retention of subject accommodation for a period of one year w.e.f 15-09-2020 to 14-09-2021
on nominal rent / house rent celling of BS-22 i.e Rs.26912/- P.M.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. ITEM NO. 32 Subject: RE-HIRING OF HOUSE NO. 175/B, PAF COLONY ZARAR SHAHEED ROAD
LAHORE CANTT To consider an application dated nil submitted by Mr. Malik Umer Farooq, UDC
Cantonment Board Lahore requesting therein for re-hiring of House No. 175/B PAF Colony,
Zarar Shaheed Road, Lahore Cantt for his official residence. Presently No Cantonment Board
accommodation is available for allotment to him. The owner of house Malik Iftikhar Elahi gave
his willingness to re-hire his house for one year w.e.f 01-07-2020 to 30-06-2021 at the rate of
Rs. 14904/-per month. The previous hiring sanction has been expired 30-06-2020. The applicant
is UDC of BS-11 as such he is entitled for hiring of private house @ Rs. 14,904/- per month on
the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
Page 32
ITEM NO. 33 Subject: RE-HIRING OF HOUSE NO. 105-12-1, STREET NO. 10, IMAM DIN ROAD,
TAJPURA, LAHORE
To consider an application No. 8197 dated: 16-07-2020 submitted by Mr.
Muhammad Nadeem, ARS / ALS etc, Lahore Cantt requesting therein for hiring of subject
house for her residence. Presently no CB accommodation is available for allotment to his. The
owner of house Mr. Mustansar Billa Khan gave his willingness to hire his house for one-year
w.e.f 01-08-2020 to 31-07-2021 at the rate of Rs. 19,500/-per month. The applicant is ARS /
ALS etc. BS-14 as such he is entitled for hiring of private house @ Rs.18,843 /- per month on
the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 34 Subject: RE-HIRING OF HOUSE NO. 31, ALI VIEW GARDEN, PHASE-III, BEDIAN
ROAD, LAHORE CANTT
To consider an application No. 8198 dated: 16-07-2020 submitted by Mr.
Muhammad Ilyas, Office Supdt, Lahore Cantt requesting therein for hiring of subject house for
his residence. Presently no CB accommodation is available for allotment to his. The owner of
house Mst. Maqbool Akhtar gave her willingness to hire her house for one-year w.e.f 01-07-
2020 to 30-06-2021 at the rate of Rs. 20,000/-per month. The applicant is Office Supdt. BS-16
as such he is entitled for hiring of private house @ Rs.18,843 /- per month on the prescribed
ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 35 Subject: RE-HIRING OF HOUSE NO. E-279-1, STREET NO. 3, BLOCK-B, NISHAT
COLONY MUGHALPURA, LAHORE
To consider an application No. 8087 dated: 14-07-2020 submitted by Mr.
Muhammad Shabbir, U.D.C, Lahore Cantt requesting therein for hiring of subject house for his
residence. Presently no CB accommodation is available for allotment to his. The owner of house
Page 33
Awais Shoukat gave his willingness to hire his house for further one-year w.e.f 01-07-2020 to
30-06-2021 at the rate of Rs. 14,904/-per month. The applicant is U.D.C BS-11 as such he is
entitled for hiring of private house @ Rs.14,904 /- per month on the prescribed ceiling rate
All connected documents are placed on the table for consideration.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 36 Subject: RE-HIRING OF HOUSE NO. 110-M.E.T-1, MUGHALPURA, LAHORE
To consider an application No. 7863 dated: 07-07-2020 submitted by Mr.
Muhammad Khizer, U.D.C, Lahore Cantt requesting therein for hiring of subject house for his
residence. Presently no CB accommodation is available for allotment to his. The owner of house
Mr. Abdul Naeem Qureshi gave his willingness to hire his house for further one-year w.e.f 01-
07-2020 to 30-06-2021 at the rate of Rs. 14,904/-per month. The applicant is U.D.C BS-11 as
such he is entitled for hiring of private house @ Rs.14,904 /- per month on the prescribed ceiling
rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO. 37 Subject: RE-HIRING OF HOUSE NO. 177, STREET NO. 60, SABRI MOHALLAH,
TAJPURA ROAD, GHAZIABAD, LAHORE
To consider an application No. 7868 dated: 07-07-2020 submitted by Mr.
Muhammad Amin, Teacher, Lahore Cantt requesting therein for hiring of subject house for his
residence. Presently no CB accommodation is available for allotment to his. The owner of house
Mr. Nazir Ahmed gave his willingness to hire his house for further one-year w.e.f 01-07-2020 to
30-06-2021 at the rate of Rs. 10,196/-per month. The applicant is Teacher BS-09 as such he is
entitled for hiring of private house @ Rs.10,196 /- per month on the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
Page 34
ITEM NO. 38 Subject: RE - HIRING OF HOUSE NO. 7, STREET NO. 2, HANIF PARK, CANAL
ROAD, HARBANSPURA, LAHORE
To consider an application No. 9392 dated: 23-07-2020 submitted by Mr.
Muhammad Arslan Qavi, A.R.S, Lahore Cantt requesting therein for re-hiring of subject house
for his residence. Presently no CB accommodation is available for allotment to his. The owner
of house Mrs. Naila Chishti gave her willingness to hire her house for further one-year w.e.f 01-
07-2020 to 30-06-2021 at the rate of Rs. 18,843/-per month. The applicant is A.R.S, BS-14 as
such he is entitled for hiring of private house @ Rs.18,843 /- per month on the prescribed ceiling
rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.39 Subject: RE - HIRING OF HOUSE NO. 37-A, ASKARI-I, SARFRAZ RAFIQUE ROAD,
LAHORE CANTT
To consider an application No. 7979 dated: 09-07-2020 submitted by Dr. Syeda
Maryam Zahra, Medical Officer, Lahore Cantt requesting therein for hiring of Flat Apt-37-A,
Askari-I, Sarfraz Rafique Road, Lahore Cantt for her residence. Presently no CB
accommodation is available for allotment to her. The owner of house Mrs. Shakila Rizvi w/o
Javed Rizvi gave her willingness to hire her house for one-year w.e.f 15-01-2020 to 14-01-2021
at the rate of Rs. 25,000/-per month. The applicant is Medical Officer. BS-17 as such she is
entitled for hiring of private house @ Rs.24,929 /- per month on the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.40 Subject: HIRING OF HOUSE NO. 774 BLOCK “WOODS” PARAGON CITY, LAHORE
CANTT
To consider an application No. 2557 dated: 20-04-2020 submitted by Mr.
Muhammad Hashim, Asstt: Garden Supdt, Lahore Cantt requesting therein for hiring of House
No.774, Block “Woods” Paragon City Lahore Cantt for his residence. Presently no CB
accommodation is available for allotment to his. The owner of house Mrs. Tasnim Zohra w/o
Page 35
Saif ud Din Khan gave her willingness to hire her house for one-year w.e.f 01-08-2020 to 31-07-
2021 at the rate of Rs. 15,000/-per month. The applicant is Asstt: Garden Supdt. BS-12 as
such he is entitled for hiring of private house @ Rs.14,904 /- per month on the prescribed ceiling
rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.41 Subject: HIRING OF HOUSE NO. 190, STREET NO, YASRAB COLONY, WALTON
LAHORE
To consider an application No. 3336 dated: 02-06-2020 submitted by Mr. Hafiz
Muhammad Mushtaq, Imam Masjid, Lahore Cantt requesting therein for hiring of subject house,
for his official residence. Presently no CB accommodation is available for allotment to his. The
owner of house Safdar Abbas S/o Khushi Muhammad gave his willingness to hire his house for
one-year w.e.f 01-07-2020 to 30-06-2021 at the rate of Rs. 16,500/-per month. The applicant is
Imam Masjid. BS-6 as such he is entitled for hiring of private house @ Rs.6,704 /- per month
on the prescribed ceiling rate.
All connected documents are placed on the table for consideration.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.42 Subject: HIRING OF HOUSE NO. 598, STREET NO. 3, MUJAHID ROAD, MIAN FAZAL
HAQ COLONY, CHUNGI AMAR SIDHU, LAHORE To consider an application No. 8249 dated: 20-07-2020 submitted by Mr. Sajid
Saeed, DEO, Lahore Cantt requesting therein for hiring of subject house, for his official
residence. Presently no CB accommodation is available for allotment to his. The owner of house
Abid Ali S/o Siraj Din gave his willingness to hire his house for one-year w.e.f 01-07-2019 to 30-
06-2020 & 01-07-2020 to 30-06-2021 at the rate of Rs. 12,000/- per month. The applicant is
DEO (BS-09) as such he is entitled for hiring of private house @ Rs.10,196/- per month on the
prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
Page 36
ITEM NO.43 Subject: HIRING OF HOUSE NO. 64 URBAN VILLAS, HARBANSPURA ROAD
LAHORE
To consider an application dated: 02-09-2020 submitted by Mr. Muhammad Ismail
Khan, Auto Cad Operator, Lahore Cantt requesting therein for hiring of subject house, for his
official residence. Presently no CB accommodation is available for allotment to his. The owner
of house Mr Imran Mushtaq S/o Mushtaq Ahmad gave his willingness for hiring of his house
w.e.f 01-08-2019 to 30-06-2020 & 01-07-2020 to 30-06-2021@ Rs. 20,000/-per month. The
applicant is Auto Cad operator BS-12 as such he is entitled for hiring of private house @
Rs.14,904 /- per month on the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.44 Subject: HIRING OF HOUSE NO. 701/2, STREET NO. 1, NISHAT COLONY, LAHORE
CANTT
To consider an application No. 8056 dated: 13-07-2020 submitted by Mr. Kashif
Farooq, Revenue Supdt, Lahore Cantt requesting therein for hiring of subject house, for his
official residence. Presently no CB accommodation is available for allotment to his. The owner
of house Mrs. Rehana Francis D/o Manah Masih gave her willingness to hire her house for one-
year w.e.f 06-03-2020 to 05-03-2021 at the rate of Rs. 20,000/-per month. The applicant is
Revenue Supdt. BS-16 as such he is entitled for hiring of private house @ Rs.18,843 /- per
month on the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.45 Subject: HIRING OF ACCOMMODATION IN RESPECT MALIK MUDASSAR NAZAR
JCO LAHORE CANTT
To consider an application No. 8628 dated: 28-07-2020 submitted by Mr. Malik
Mudassar Nazar, JCO, Lahore Cantt requesting therein for hiring of subject house at Main Data
Nagar Badmi Bagh, for his official residence. Presently no CB accommodation is available for
allotment to his. The owner of house Mr. Rashid Saleem gave his willingness to hire his house
for one-year w.e.f 01-07-2020 to 30-06-2021 at the rate of Rs. 10,196/-per month. The applicant
Page 37
is JCO. BS-10 as such he is entitled for hiring of private house @ Rs.12,000 /- per month on
the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.46 Subject: HIRING OF HOUSE NO. U-40-A-C KHUDA BUX COLONY, LAHORE CANTT
To consider an application No. 8622 dated: 30-07-2020 submitted by Rana
Muhammad Yaqoob, L.D.C, Lahore Cantt requesting therein for hiring of subject house, for his
official residence. Presently no CB accommodation is available for allotment to his. The owner
of house Rana Khalid Mehmood gave his willingness to hire his house for one-year w.e.f 01-07-
2020 to 30-06-2021 at the rate of Rs. 10,196/-per month. The applicant is LDC BS-9 as such
he is entitled for hiring of private house @ Rs.15,000 /- per month on the prescribed ceiling rate.
All connected documents are placed on the table for consideration. RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.
ITEM NO.47 Subject: TRANSFER OF TENANCY RIGHTS OF CANTT BOARD SHOP To Consider an application No. 10593 dated 24-08-2020 submitted by Mr. Umer
Jamshid to requesting for transfer of tenancy rights of Shop No. 6-A-GF as per rules / terms.
Detail is given blow: -
LOCATION NAME OF
TRANSFEROR NAME OF
TRANSFEREE
EXISTING TRANSFER
FEE
EXISTING RENT P.M
AUCTION/ALLOTTED
CB Plaza Tufail Road
Umer Jamshed Mrs. Sorayya Jamshed
Rs. 200,000/- Rs. 21,093/- Auctioned
Relevant file is put up on the table for consideration. RESOLUTION
Considered and approved subject to payment of usual transfer fee and 35% enhancement of existing rent.
Page 38
ITEM NO.48
Subject: EXTENSION OF TENANCY RIGHTS OF CANTT BOARD ALLOTTED SHOP
Reference CBR No. 91 dated 31/5/2019, CBR No.23 dated 14/11/2019 and CBR No. 29 dated 29/2/2020.
To re-consider the revision of rent of 252 x allotted shops situated at different
locations was placed before the Board or consideration and the Board vide its Resolution under
reference has directed to explore legal opinion and re-engage in dialogue to reach an agreement
for enhancement of rent, but in vain. Resultantly, the matter was sent to Barrister Haroon Dugal
(Legal Advisor), vide this office letter No. 5068/1/1665-Reg dated 19/3/2020 for sorting legal
opinion regarding increase of rent of said shops as per market rent vide CBR under reference
at the rate comes between 400% to 500% for the period 2018-2021 including revision of rent @
50% in the same spell of 2018-2021. The legal advisor rendered the following opinion: -
“LCB is entitled to revise the existing rent which is even below the prevalent market
rent. In order to raise revenue which would ultimately spend for the welfare of inhabitants of the
LCB as per Section 116 and 117 of the Cantonment Act.
However, if the LCB increases the rent by 400% to 500% the same may lead to
resistance and multiplicity of litigation by the tenants. Therefore, currently the rent may be
enhanced by 200%. In case of failure notices under Section 91 of the Cantonment Act, be served
to the tenants, thereafter, if the tenants, still fail to pay the rent, legal remedy may be sorted from
magistrate, for recovery of the same under Section 259 of the Cantonment Act, 1924 at the risk
& cost of the tenants”.
Relevant file if put up on the table.
RESOLUTION
Considered. ITEM NO. 49 Subject: APPROVAL OF ESTIMATES
To consider the following estimates for repair and maintenance works in LCB area as per detailed below: a.) D -2(a) CANTT FUND BUILDINGS
S.No Description of work Estimated Cost in M
1. R/M of Addl. CEO & V.P Office and Lobby 0.619
2. Repairing of damaged portion of boundary wall of CB Degree College Zarrar Shaheed Rd
0.316
3. Repairing of damaged retaining wall in Subedar Colony 0.200
Page 39
4. Repair/Maintenance boundary wall at Old Officers Colony along Zarar Shaheed Road
0.125
5. Repair/Maintenance of Qtr No 24-B CB Staff Colony Sarwar Road 0.300
6. R/M of Tube well Room By Fixing of fiber glass shed at K.B colony. 0.310
7. Repair/Maintenance of H. No 2, St. No. 03 Cantt Fund Property 0.300
8. Repair/ Maintenance of Qtr No 7 occupied by Mr. Zaigham Abbas (Driver Fire Brigade) at NLC Compound
0.245
9. R/M of flooring and washroom in Qtr No 68 at Jhallar 0.08
10. R/M of Guard Room at Workshop Gate LCB Office 0.150
11. Repair/ Maintenance of Qtr No. 10, St#1, 60 Qtrs Jhallar 0.20
12. Repair/ Maintenance of Qtr No. 5 in LCB Staff Colony 0.175
13. Repair/ Maintenance of Qtr No. 49 60 Qtr Jhallar 0.185
14. Repair/ Maintenance of Qtr No.06, Near CB Flats, Jhallar 0.285
Total 3.49
b.) D -2(b) ROADS
S.No Description of work Estimated Cost in M
1. Repair/PCC work at St # 9 Mian Meer Colony 0.46
2. Repair/ PCC work at St No 5 Khyber Colony 0.12
3. Repair/ Maintenance of Road at New Officers Colony Bilal Park Sadar 0.59
4. Repair/ Maintenance of Road from Toyota Motors to Gohawa 0.467
5. Repair/Patch work at St No 5 PAF Colony 0.39
6. PCC/Patch work at St No 2 Block G Khuda Baksh Colony 0.305
7. Repair of Road Patch Work at Tufail Road in front of PTCL Colony 1.00
8. PCC work at Sehjpal Village near Air Avenue 0.425
9. Repair/ Re- carpeting of link street Tariq Road from H No 82/3A-2 to H No 82/3A-3
0.250
10. PCC/Patch work at St No 4 Block No AA Khuda Bukhsh Colony 0.460
11. Repair/ Patch work at H No 9-A Old Officer Colony 0.370
Total 4.837
c.) D -2(c) SEWERAGE
S.No Description of work Estimated Cost in M
1. Repair/Maintenance of Sewerage Line at Ghulam Ahmad Park near OHWT
0.135
2. Repair/Maintenance of sewerage line at St No 4 & 5 Hussnainabad 0.245
3. Repair/Maintenance of sewerage line at St No 2 Khan Colony 0.147
4. Repair/Maintenance of sewerage line at Suleman Street 0.120
5. Repair/Maintenance of sewerage line at St No 3 Ghosia Colony 0.194
6. Repair/Maintenance of sewerage line at Nago Wali Street Jhallar Saddar 0.207
7. R/M of sewerage line At Basti Charagh Shah Street # 3 & links. 0.785
8. R/M of sewerage line at Subedar Colony from H No 123 to 126 0.210
Total 2.043
d.) D -2(d) water supply
S.No Description of work Estimated Cost in M
1. Repair/ Maintenance of Water Supply Line of Liaqat Bhatti Street Ali Park Ext
0.087
2. Repair/ Linking of water supply line from H No 19/3 to 25-D Zafar Rd 0.110
Page 40
3. Repair/Replacement of water supply pipeline from Bungalow No 301 to 311 in Block-D Askari-X
0.693
Total 0.89
e.) D -2(f) Misc Public Improvement
S.No Description of work Estimated Cost in M
1. R/M of Rubbish bin at Chawanda lane 2. 0.085
2. R/M of Rubbish Bin near Rahat Bakery Zarar Shaheed Road 0.085
3. Repair/Improvement of LED Street Light in Sarwar Colony 0.796
4. Repair/Improvement of LED Street Light at Mian Mir Bridge 0.295
TOTAL 1.261
RESOLUTION
Considered and approved.
ITEM NO.50 Subject: - REPAIR / REPLACEMENT WORK OF MOTOR TUBEWELL MEHRABAD
To consider the quotations received in response to this office letter No.
04/WS/EME/4285-Reg dated 12-05-2020 for Repair / Replacement work of Tubewell,
Mehrabad, Lahore Cantt area the following firms / contractors have quoted their rates. The detail
is as under:-
S# Description of work Qty
Rate quoted by firm / contractors
M/s. Rehman Enterprises.
M/s. Anwar Traders.
M/s. M. Qasim & Brothers.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Replacement of Submersible Pump
01 Job 365900 365900 370000 370000 375500 375500
2 Cable Tie 50 Nos 89 4450 95 4750 97 4850
3 Silicone Tube 02 Nos 1600 3200 1625 3250 1655 3310
4 Nut / bolt 2” x ½” 48 Nos 167 8016 169 8112 175 8400
5 Insulation Tape 04 Nos 34 136 38 152 41 164
Total 381702 Total 386264 Total 392224
The lowest rate Rs. 3, 81, 702/- quoted by M/s. Rehman Enterprises is put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 41
ITEM NO.51 Subject: - REPAIR/ REPLACEMENT WORK OF TUBEWELL MIAN MIR COLONY
KARACHI LANE
To consider the quotations received in response to this office letter No.
04/EME/4393-Reg dated 02-04-2020 for Repair / Replacement work of Tubewell, Mian Mir
Colony Karachi Lane Lahore Cantt area the following firms / contractors have quoted their rates.
The detail is as under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. Rehman Enterprises.
M/s. SH Traders.
M/s. Ahmad Hassan Traders.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Rewinding of Motor 80-Hp
01 No 95000 95000 98500 98500 105000 105000
2 Replacement of Transformer Bush
01 No 16500 16500 17950 17950 19000 19000
Total 111500 Total 116450 Total 124000
The lowest rates Rs. 1, 11, 500/- quoted by M/s. Rehman Enterprises is put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
ITEM NO. 52 Subject: REPAIR OF TURBINE TUBEWELL ASKARI 9 (WARD NO. 6)
To consider the quotations received in response to this office letter No.
04/WS/EME/2778-A-Reg dated 19-05-2020 for Repair of Turbine Tubewell Askari 9 (Ward No.
6) the following firms /contractors have quoted their rates. The detail is as under:-
S# Description of
work Qty
M/s. Sakhawat Hussain Khan &
Co.
M/s. H.A Traders
M/s. Bettergains
Traders
1 Column shaft 10’x30mm
12 Nos 6300 75600 7500 90000 7800 93600
2 Spider 5” 04 Nos 1500 6000 1600 6400 1750 7000
3 Rubber Bush 16 Nos 500 8000 550 8800 530 8480
4 Repair of Pipe Flunch
17 Nos 900 15300 980 16660 970 16490
5 Shaft Alignment 05 Nos 450 2250 490 2450 550 2750
6 Bowl Assembly Service
01 No 5500 5500 6500 6500 6800 6800
Page 42
7 Top Shaft 01 No 6000 6000 6500 6500 7400 7400
8 Nut bolt 3”x1/2” 96 Nos 100 9600 120 11520 130 12480
9 Rubber Jain 17 Nos 150 2550 180 3060 220 3740
10 Silicone 02 Nos 600 1200 650 1300 680 1360
11 Repair of Impellor 08 Nos 2000 16000 2100 16800 2500 20000
Total 148000 169990 180100
The lowest rate Rs.148000/- quoted by M/s. Sakhawat Hussain Khan & Co is
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.53 Subject: - CLEANING OF BORE TUBEWELL SURVEY – 170
To consider the quotations received in response to this office letter No.
04/EME/DO-8013 dated 12-06-2020 for Cleaning of Bore Tubewell Survey – 170, Tufail Road
Lahore Cantt area the following firms / contractors have quoted their rates. The detail is as
under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. Javed Sons & Co.
M/s. M. Qasim & Brothers.
M/s. Rehman Enterprises.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Cleaning of Bore 12” dia
610’ Ft 825 503250 839 511790 845 515450
2 MS Pipe 10” dia 220’ Ft 1850 407000 1865 410300 1872 411840
3 MS Pipe 8” dia 390’ Ft 1075 419250 1090 425100 1085 423150
4 Shrouding Gravel 100’ Ft 295 29500 310 31000 325 32500
5 Welding work at Site
01 Job 65000 65000 68000 68000 72500 72500
Total 1424000 Total 1446190 Total 1455440
The lowest rate Rs. 1,424,000/- quoted by M/s. Javed Sons & Co is put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 43
ITEM NO.54 Subject: - REPAIR / REPLACEMENT WORK OF TUBEWELL BHATTA KOHAR
To consider the quotations received in response to this office letter No.
04/EME/9950-Reg dated 06-05-2020 for Repair / Replacement work Tubewell, Bhatta Kohar
Lahore Cantt area the following firms / contractors have quoted their rates. The detail is as
under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. Ahmad Hassan Traders.
M/s. Anwar Traders.
M/s. Noor-e-Madina Enterprises.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Repair of Submersible Pump
01 Job 159500 159500 165000 165000 172500 172500
2 Cable Tie 01 Pack 8500 8500 8950 8950 9200 9200
3 Silicone Tube 02 Nos 1600 3200 1625 3250 1655 3310
4 Water Proof Tape 02 Nos 985 1970 999 1998 1015 2030
5 Insulation Tape 06 Nos 35 210 37 222 39 234
Total 173380 Total 179420 Total 187274
The lowest rates Rs. 1,73, 380/- quoted by M/s. Ahmad Hassan Traders are put
up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.55 Subject: - NEW BORE 4” AT CHILDREN PARK HAQ BAHOO CHOWK MIAN MIR
COLONY
To consider the quotations received in response to this office letter No.
04/EME/9515-Reg dated 13-04-2020 for New Bore 4” dia at Children Park Mian Mir Colony
Lahore Cantt area the following firms / contractors have quoted their rates. The detail is as
under:-
S# Description of work Qty
Rate quoted by firm / contractors
M/s. SH Traders. M/s. M. Ali & Brothers Co.
M/s. Ahmad Hassan Traders.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Bore 350’ Feet 4” dia with Submersible Motor Pump
01 Job 495000 495000 512000 512000 525500 525500
Total 495000 Total 512000 Total 525500
Page 44
The lowest rates Rs. 4,95,000/- quoted by M/s. SH Traders are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.56 Subject: - SUPPLY / FIXING WORK OF WATER SUPPLY LINE AT STREET NO. 23/1,
MIAN MIR COLONY
To consider the quotations received in response to this office letter No.
04/EME/9390-Reg dated 06-04-2020 for Supply / Fixing work of Water Supply Pipe Lane at
Street No. 23/1, Mian Mir Colony Lahore Cantt area the following firms / contractors have quoted
their rates. The detail is as under:-
S# Description of work Qty
Rate quoted by firm / contractors
M/s. M. Qasim & Brothers.
M/s. Khan Traders.
M/s. Anwar Traders.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Supply / Fixing of Pipe 3” dia HDP
170’ Ft 745 126650 768 130560 790 134300
2 Supply / Fixing of End Cap 3” dia
01 No 5500 5500 5850 5850 6500 6500
3 Supply / Fixing of Stuff Flange 3” dia
01 No 3565 3565 3800 3800 4045 4045
Total 135715 Total 140210 Total 144845
The lowest rate Rs.1,35,715/- quoted by M/s. M. Qasim & Brothers are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.57 Subject: - REPAIR / REPLACEMENT WORK OF TUBEWELL DISPENSARY NADIRABAD
To consider the quotations received in response to this office letter No.
04/EME/9620-Reg dated 04-05-2020 for Repair / Replacement work of Tubewell Dispensary
Nadirabad, Lahore Cantt area the following firms / contractors have quoted their rates. The detail
is as under:-
Page 45
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. M. Qasim & Brothers.
M/s. Javed Sons & Co.
M/s. Rehman Enterprises.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Repair / General Overhauling of Bowl Assembly
01 Job 112500 112500 115900 115900 119000 119000
2 Spider Bush 15 Nos 895 13425 910 13650 918 13770
3 Spider New 03 Nos 2700 8100 2850 8550 3000 9000
4 Alignment of Shaft 16 Nos 1995 31920 2025 32400 2085 33360
5 Top Shaft 60”x30-mm
01 Nos 16500 16500 17800 17800 18650 18650
6 Nut / bolt 5 x 2 ½” 06 Doz 1575 9450 1625 9750 1700 10200
7 Socket Nut 30-mm 03 Nos 550 1650 590 1770 610 1830
Total 193545 Total 199820 Total 205810
The lowest rate Rs.1,93,545/- quoted by M/s. M. Qasim & Brothers are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.58 Subject: - SUPPLY / FIXING WORK OF KETTLE AT RAHAT BAKERY CHOWK
To consider the quotations received in response to this office letter No.
04/EME/DO-8082 dated 25-06-2020 for Supply / Fixing work of Kettle at Rahat Bakery Chowk
at Aziz Bhatti Road Lahore Cantt area the following firms / contractors have quoted their rates.
The detail is as under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. M.K & Sons.
M/s. Sitara Construction Company.
M/s. Rehman Enterprises.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1
Scope of Work i. Reinforced
Base Frame Structure
ii. 3 x Layer Fiber Glass Sheet
01 Job
987290 987290 1025550 1025550 1045570 1045570
Page 46
iii. Fabrication of Fiber Glass
iv. Moulded in Reinforced Frame
v. Fiber Glass Sheet Moulding
vi. Structure Designing
vii. Structure Casting by Moulding
viii. Surface Finishing by Layers
ix. Fixing of Moulding Monument
x. Supply / Fixing of GI Pipe for Erection
xi. Preparation of Base Foundation for Base Plate
xii. Supply / Fixing of Lights for Illumination
xiii. Mechanical Motor 7 ½” HP Submersible Complete Set
Total 987290 Total 1025550 Total 1045570
The lowest rates Rs. 9, 87, 290/- quoted by M/s. M.K & Sons are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 47
ITEM NO. 59 Subject: REPAIR OF TURBINE TUBEWELL ACCESS ROAD, NEAR RANGER
HEADQUARTER
To consider the quotations received in response to this office letter No
04/WS/EME/2782-A-Rg dated 19-05-2020 for Repair of Turbine Tubewell, Access Road near
Ranger Headquarter Lahore Cantt. the following firms /contractors have quoted their rates. The
detail is as under:-
S# Description of
work Qty
M/s. Sakhawat Hussain Khan &
Co.
M/s. M Ali & Brothers Co.
M/s. Bettergains
Traders
Rate Amount Rate Amount Rate Amount
1 Repair of Gland Bush
01 No 1800 1800
1950 1950
1990 1990
2 Column Shaft SS (New)
02 Nos 6300 12600
6500 13000
6650 13300
3 Repair Head Bush Brass
01 No 2800 2800
2950 2950
2990 2990
4 Column Shaft Alignment
16 Nos 450 7200
460 7360
480 7680
5 Stud Nut 40 Nos 100 4000 100 4000 100 4000
6 Spider Bush 16 Nos 750 12000 780 12480 795 12720
7 Repair of Bowl Assembly impellor lock
04 Nos 1800 7200 1900 7600 1950 7800
8 Repair of Sleeve 06 Nos 1600 9600 1700 10200 1950 11700
9 Bowl Assembly bush top & Bottom
02 Nos 2500 5000
2800 5600
2830 5660
10 Repair of bowl assembly brass bush
08 Nos 1800 14400 1900 15200 1970 15760
11 Bowl Assembly nickering
04 Nos 2200 8800 2500 10000 2590 10360
12 Rubber Jain 24 Nos 180 4320 190 4560 200 4800
Total 89720 94900 98760
The lowest rates Rs.89720/-quoted by M/s. Sakhawat Hussain Khan & Co. are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
Page 48
ITEM NO.60 Subject: - REPAIR OF TURBINE TUBEWELL TARIQ ROAD
To consider the quotations received in response to this office letter No.
04/EME/DO-8087 dated 25-06-2020 for Repair of Turbine Tubewell, Tariq Road Lahore Cantt
area the following firms / contractors have quoted their rates. The detail is as under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. M. Qasim & Brothers.
M/s. Rehman Enterprises.
M/s. Madina Steel Works.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
Rate in Rs.
Amount in Rs.
1 Repair / General Overhauling of Bowl Assembly
01 Job 113000 113000 114500 114500 117000 117000
2 Column Shaft 10’ x 30mm with Socket
13 Nos 16900 219700 17500 227500 18850 245050
3 Spider New 05 Nos 2700 13500 2920 14600 3100 15500
4 Nut / bolt 5” x 3” 150 Nos 65 9750 72 10800 79 11850
5 Top Shaft 5’x30mm
01 Nos 16500 16500 17950 17950 18600 18600
6 Repair of Discharge Head
01 Job 27000 27000 28900 28900 32000 32000
Total 399450 Total 414250 Total 440000
The lowest rates Rs. 3, 99, 450/- quoted by M/s. M. Qasim & Brothers are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 61 Subject: REPAIR OF ELECTRIC CHAIN BLOCK 5 TON (STAND BY)
To consider the quotations received in response to this office letter No.
04/WS/EME/1395-A-Rg dated 11-03-2020 for Repair of Electric Chain Block 5 Ton (STAND BY)
the following firms /contractors have quoted their rates. The detail is as under:-
S# Description of
work Qty
M/s. Sakhawat Hussain Khan &
Co.
M/s. M Ali & Brother Co.
M/s. Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Repair of Electric Chain Block 5 Ton
01 Job
345000 345000 348000 348000 349500 349500
Total 345000 348000 349500
Page 49
The lowest rate Rs.345,000/- quoted by M/s. Sakhawat Hussain Khan & Co are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 62 Subject: SUPPLY AND FIXING OF 2 X G BOLT JOINT INCLUDING FLANGES PIPE
AND FITTING To consider the quotations received in response to this office letter No.
05/SWG/EME/DO.7949 dated: 02-06-2020. The following quotations were received on
10/06/2020 for Supply & Fixing work at Eden Avenue of the following work of Disposal &
Sewerage Branch, Lahore Cantt the following contractors have quoted their rates.
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. M. Ali & Brothers Co.
M/s. A&A Associates
M/s Madina Steel Works
Rate Amount Rate Amount Rate Amount
1 S/F of G Blade Jand dia 8’’
02 Nos. 54300 108600 54450 108900 54600 109200
2 S/F of Cement 05 Nos. 725 3625 730 3650 735 3675
3 S/F of Sand 80’Cft 55 4400 60 4800 65 5200
4 S/F of Bricks 250 Nos. 15 3750 25 6250 30 7500
5 S/F of Crush Stone
40’ Cft 120 4800 125 5000 130 5200
Total
Rs. 125175
Total Rs.
128600 Total
Rs. 130775
The lowest rate Rs.125175/-quoted by M/s. M. Ali & Brothers Co are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 63 Subject: REPAIR/ FIXING OF SOAKAGE PIT AT SHAMI ROAD, AZIZ BHATTI ROAD
INTERSECTION
To consider the quotations received in response to this office letter No.
05/SWG/EME/2102-Reg dated 10-04-2020 The following quotations were received on
20/04/2020 for Supply & Fixing work at Fortress Stadium of the following work of Disposal &
Sewerage Branch, Lahore Cantt the following contractors have quoted their rates.
Page 50
S# Description
of work Qty
Rate quoted by firm / contractors
M/s. M. Ali & Brothers Co.
M/s. A&A Associates
M/s Madina Steel Works
Rate Amount Rate Amount Rate Amount
1 S/F of RCC Pipe dia 6’’
15’ Rft 450 6750 470 7050 465 6975
2 S/F of Cement 08 Bags 725 5800 745 5960 740 5920
3 S/F of Sand 180’ Cft 55 9900 65 11700 60 10800
4 S/F of Crush Stone
90’ Cft 120 10800 130 11700 125 11250
5 S/F of Bricks 1200 Nos.
15 18000 20 24000 18 21600
6 S/F of RCC Slab 7’x6’
06 Nos. 1850 11100 2035 12210 1950 11700
7 Digging 6’x6’ 01 Job 32000 32000 35000 35000 34000 34000
Total Rs. 94350 Total Rs.
107620 Total
Rs. 102245
The lowest rate Rs.94350/-quoted by M/s. M. Ali & Brothers Co are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved. ITEM NO. 64 Subject: REPAIR OF SUBMERSIBLE MOTOR 40HP (STAND BY)
To consider the quotations received in response to this office letter No.
04/WS/EME/1606-A-Reg dated 17-03-2020 for Repair of Submersible Motor 40HP (Stand By)
Sector-II the following firms /contractors have quoted their rates. The detail is as under:-
S# Description of
work Qty
M/s. Noor-e-Madina
M/s. M. Ali & Brother
M/s. Bettergains
Traders
Rate Amount Rate Amount Rate Amount
1
Rewinding of motor submersible 40HP
01 No
75000 75000 78000 78000 85000 85000
Total 75000 78000 85000
The lowest rate Rs. 75,000/-quoted by M/s. Noor-e-Madina are put up for consideration of the Board. All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
Page 51
ITEM NO. 65 Subject: REPAIR/REPLACEMENT OF PUMP FOR DISPOSAL WORKS AT KHAN
COLONY To consider the quotations received in response to this office letter No.
05/SWG/EME/2612-Reg dated 05-05-2020 The following quotations were received on
13/05/2020 for repair / replacement work at Khan Colony of the following work of Disposal &
Sewerage Branch, Lahore Cantt the following contractors have quoted their rates.
S# Description
of work Qty
Rate quoted by firm / contractors
M/s M. Ali & Brothers Co.
M/s. A&A Associates
M/s Madina Steel Works
Rate Amount Rate Amount Rate Amount
1 Replacement of Shaft
01 No. 25000 25000 32000 32000 30000 30000
2 Replacement of Barring SKF
02 Nos. 9800 19600 11000 22000 10500 21000
3 Replacement of Sleeves Barring
02 Nos. 7200 14400 9200 18400 8200 16400
4 Replacement of Body Bush
01 No. 9500 9500 10500 10500 9800 9800
5 Replacement of Gland Bush
01 No. 8500 8500 9800 9800 9200 9200
6 Replacement of Oil Seal
02 Nos. 2400 4800 3500 7000 3200 6400
Total Rs. 81800 Total Rs. 99700 Total Rs. 92800
The lowest rate Rs.81,800/-quoted by M/s. M. Ali & Brothers Co are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved. ITEM NO. 66 Subject: REPAIR OF TURBINE TUBEWELL AYUB STADIUM (ACCESS ROAD)
To consider the quotations received in response to this office letter No.
04/WS/EME/1605-A-Reg dated 17-03-2020 for Repair of Turbine of Tubewell, Ayub Stadium
(Access Road). The following firms /contractors have quoted their rates as under:-
S# Description of
work Qty
M/s Noor-e-Madina
M/s M. Ali & Brothers
M/s Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Repair of Gland Bush
01 No 1800 1800 1950 1950 2100 2100
Page 52
2 Bowl Assembly bush top & Bottom
02 Nos 2500 5000 2800 5600 2950 5900
3 Rubber Jain 24 Nos 180 4320 190 4560 195 4680
4 Stud Nut 40 Nos 100 4000 100 4000 110 4400
5 Bowl Assembly nickering
04 Nos 2200 8800 2800 11200 2950 11800
6 Spider Bush 16 Nos 850 13600 870 13920 890 14240
7 Column Shaft SS (New)
02 Nos 6300 12600 6500 13000 6800 13600
8 Repair of bowl assembly brass bush
08 Nos 1800 14400 2000 16000 2400 19200
9 Column Shaft Alignment
16 Nos 450 7200 460 7360 480 7680
10 Repair Head Bush Brass
01 No 2500 2500 2800 2800 2850 2850
11 Repair of Sleeve 06 Nos 1600 9600 1750 10500 1830 10980
12 Repair of Bowl Assembly impellor lock
04 Nos 1800 7200 1890 7560 1850 7400
Total 91020 98450 104830
The lowest rate Rs.91020/-quoted by M/s Noor-e-Madina are put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 67 Subject: REPAIRING OF MOTOR & PUMPING SET OF DISPOSAL STATION ROHI
NULLAH
To consider the quotations received on 02-06-2020 in response to this office letter
No. 05/SWG/EME/DO.7931 dated 19-05-2020 for repair / replacement work of the following
Disposal Works at Ruhi Nullah, Lahore Cantt and the following contractors have quoted their
rates.
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. Anwar Traders
M/s. A&A Associates
M/s M. Ali & Brothers Co.
Rate Amount Rate Amount Rate Amount
1 Rewinding of Motor 60HP Siemens
01 No. 35500 35500 38200 38200 39000 39000
2 Repair of Rooter 01 Job 7500 7500 8200 8200 8500 8500
Page 53
3 Replacement of Barring SKF
02 Nos. 9000 18000 9300 18600 9500 19000
4 Replacement of Connection Plate
01 No. 6500 6500 6800 6800 6900 6900
5 Replacement of Thimal Copper 90mm
12 Nos. 300 3600 400 4800 450 5400
6 Replacement of Oil Seal
02 Nos. 1200 2400 1400 2800 1500 3000
7 Replacement of Ampler (Pump 8x22)
01 No. 16000 16000 16800 16800 17000 17000
8 Replacement of Barring of Pump SKF
02 Nos. 7400 14800 8100 16200 8500 17000
9 Replacement of Sleeve of Barring
02 Nos. 5200 10400 5600 11200 5800 11600
10 Replacement of Body Bush
01 No. 6200 6200 6800 6800 7000 7000
11 Repair of Shaft Pump
01 Job 7000 7000 7900 7900 8200 8200
12 Replacement of Oil Seal
02 Nos. 1200 2400 1400 2800 1600 3200
13 Replacement of Gland Bush
01 No. 5200 5200 5800 5800 6000 6000
Total Rs. 135500
Total Rs.
146900 Total
Rs. 151800
The lowest rate Rs.135500/-quoted by M/s. Anwar Traders are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 68 Subject: REPAIR OF SUBMERSIBLE MOTOR 100HP TUBEWELL IMTIAZ SHAHEED
ROAD
To consider the quotations received in response to this office letter No.
04/WS/EME/1931-A-Rg dated 07-04-2020 for Repair of Submersible Motor 100HP of Tubewell,
Imtiaz Shaheed Road (Ward No. 3) the following firms /contractors have quoted their rates. The
detail is as under:-
S# Description of
work Qty
Sakhawat Hussain Khan &
Co. M/s M.K & Sons
M/s Bettergains Traders
1 Rewinding of Submersible
01 Job
120000 120000 125000 125000 128000 128000
Page 54
Motor 100HP with complete fitting
Total 120000 125000 128000
The lowest rate Rs.120000/- quoted by M/s. Sakhawat Hussain Khan & Co are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 69 Subject: REPLACEMENT WORK OF DIESEL ENGINE NO.3 & 4 AND DEWATERING
PUMP To consider the quotations received on 17-07-2020 in response to this office letter
No. 05/SWG/EME/3312-Reg dated 22-06-2020 for Replacement work of Diesel Engine No.3 &
4 and dewatering pump in Lahore Cantt and the following contractors have quoted their rates
as under:-
S# Description of
work Qty
Rate quoted by firm / contractors
M/s A. A Enterprises
M/s. Anwar Traders
M/s M. Ali & Brothers Co.
Rate Amount Rate Amount Rate Amount
5. Replacement of Auto Mazer Complete
02 Nos. 5200 10400 5500 11000 5800 11600
6. Replacement of Head Tapa
02 Nos. 3800 7600 4200 8400 4300 8600
7. Replacement of Auto MazerNali
02 Nos. 3200 6400 3400 6800 3500 7000
8. Replacement of Diesel Pump
02 Nos. 4400 8800 4500 9000 4800 9600
9. Replacement of Compen Set
02 Nos. 6800 13600 7200 14400 7500 15000
10. Replacement of Grari Set
02 Nos. 5300 10600 5500 11000 5800 11600
11. Replacement of Taas
02 Nos. 2400 4800 2800 5600 2900 5800
12. Replacement of Rubber Compen
02 Nos. 3200 6400 3500 7000 3800 7600
13. Replacement of Chiri Set
02 Nos. 4800 9600 5000 10000 5200 10400
14. Replacement of Mobile Oil
02 Nos. 6900 13800 7200 14400 7500 15000
Total 92000 Total 97600 Total 102200
Page 55
The lowest rate Rs.92000/-quoted by M/s. A.A Enterprises are put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 70 Subject: REPAIR OF SUBMERSIBLE MOTOR 100HP (STAND BY)
To consider the quotations received in response to this office letter No.
04/WS/EME/1932-A-Rg dated 07-04-2020 for repair of Submersible Motor 100HP (Stand by)
and the following firms /contractors have quoted their rates as under:-
S# Description of
work Qty
M/s. Sakhawat Hussain Khan &
Co. M/s M.K & Sons
M/s. Bettergains Traders
1
Rewinding of Submersible Motor 100HP with complete fitting
01 Job
120000 120000 125000 125000 128000 128000
Total 120000 125000 128000
The lowest rate Rs.120,000/- quoted by M/s. Sakhawat Hussain Khan & Co are
put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 71 Subject: REPAIR/ REPLACEMENT WORK OF DISPOSAL AT NADIRABAD To consider the quotations received in response to this office letter No.
05/SWG/EME/3088-Reg dated: 10-06-2020. The following quotations were received on
22/06/2020 for Repair/ Replacement work at Nadirabad Disposal works in Lahore Cantt the
following contractors have quoted their rates.
S# Description of
work Qty
Rate quoted by firm / contractors
M/s. Anwar Traders
M/s M. Ali & Brothers Co.
M/s. A&A Associates
Rate Amount Rate Amount Rate Amount
1. Replacement of Ampler
01 No. 22500 22500 27000 27000 25000 25000
Page 56
2. Replacement of Barring SKF
02 Nos. 10500 21000 12000 24000 11000 22000
3. Replacement of Barring Seal
02 Nos. 2800 5600 3000 6000 2800 5600
4. Replacement of Sleeves Barring
02 Nos. 5800 11600 6000 12000 5800 11600
5. Repair of Shaft 01 Job 9800 9800 10000 10000 9800 9800
6. Replacement of Gland Bush
01 No. 8800 8800 9200 9200 8800 8800
7. Repair of Hosing
01 Job 45000 45000 50000 50000 45000 45000
8. Replacement of Nut Bolt 5’’’
48 Nos. 120 5760 130 6240 120 5760
9. Replacement of Jane dia 24’’
02 Nos. 2400 4800 2700 5400 2400 4800
10. Replacement of dia 18’’
02 Nos. 2000 4000 2500 5000 2000 4000
Total Rs. 138860
Total Rs.
154840 Total
Rs. 142360
The lowest rate Rs.138860/-quoted by M/s. Anwar Traders are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.72 Subject: REPAIR OF TURBINE OF TUBEWELL NO. 03 IN ASKARI 1, SARFRAZ
RAFIQUI ROAD
To consider the quotations received in response to this office letter No.
04/WS/EME/2348-A-Rg dated 22-04-2020 for Repair of Turbine of Tubewell No. 03 in Askari 1,
Sarfraz Rafiqui Road Lahore Cantt. (Ward No. 06). The following firms /contractors have quoted
their rates as under:-
S# Description of
work Qty
Sakhawat Hussain Khan &
Co.
M/s M Ali & Brother Co.
M/s Bettergains Traders
1 Column Pipe Submersible 10’x5”
04 Nos 13500 54000 13800 55200 13950 55800
2 Cable 3 Core 25mm copper
30 Mtr 980 29400 990 29700 1000 30000
3 Pump Shaft 01 No 6500 6500 6600 6600 6800 6800
4 Pump Bush Brash 06 Nos 1800 10800 1850 11100 1890 11340
Page 57
5 Pump Bowl Nickering
03 Nos 200 600 210 630 250 750
6 Chaplain 01 No 2200 2200 2250 2250 2260 2260
7 Impellor Balancing
03 Nos 2200 6600 2250 6750 2290 6870
8 Rubber Jain 5” 20 Nos 220 4400 230 4600 260 5200
9 Cable Tie 01 Pkt 6500 6500 6600 6600 6800 6800
10 Nut bold 3”’x3” 36 Nos 100 3600 110 3960 130 4680
11 Impellor Lock 03 Nos 1900 5700 1950 5850 1980 5940
12 HT Tape 01 No 300 300 320 320 320 320
13 Sleeve Cooper 25mm
06 Nos 1600 9600 1650 9900 1670 10020
Total 140200 143460 146780
The lowest rate Rs.140200/- quoted by M/s Sakhawat Hussain Khan & Co are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 73 Subject: REPAIR OF TURBINE TUBEWELL OLD OFFICER COLONY
To consider the quotations received in response to this office letter No.
04/WS/EME/1394-A-Rg dated 11-03-2020 for Repair of Turbine Old Officer Colony. The
following firms /contractors have quoted their rates as under:-
S# Description of
work Qty
M/s. Sakhawat Hussain Khan &
Co.
M/s M Ali & Brother Co.
M/s. Bettergains
Traders
1 Column Shaft 10’x35mm
09 Nos 6300 56700 7600 68400 7650 68850
2 Column Shaft Alignment
09 Nos 450 4050 460 4140 480 4320
3 Repair of Sleeve 06 Nos 1600 9600 1650 9900 1690 10140
4 Spider 07 Nos 2200 15400 2300 16100 2350 16450
5 Rubber Bush 11 Nos 750 8250 760 8360 765 8415
6 Shaft Nut 04 Nos 250 1000 260 1040 260 1040
7 Head Bush Brass 01 No 250 250 260 260 260 260
8 Gland bush Brash 01 No 1800 1800 1950 1950 1980 1980
9 Nut Bold 5”’x3” 160 Nos 70 11200 100 16000 100 16000
10 Silicone (big) 03 Nos 600 1800 650 1950 670 2010
11 Bowl Assembly Shaft
01 No 7500 7500 7600 7600 7800 7800
12 Bowl Assembly Impellor
01 No 9500 9500 9600 9600 9800 9800
Page 58
13 Bowl Assembly Impellor balancing
03 Nos 2200 6600 2250 6750 2290 6870
14 Bowl Assembly Impellor lock
04 Nos 1800 7200 1850 7400 1880 7520
15 Bowl Assembly stand nut
32 Nos 150 4800 160 5120 165 5280
16 Bowl Assembly bush brass
08 Nos 1800 14400 1850 14800 1880 15040
17 Bowl Assembly Impellor nickering
04 Nos 2200 8800 2250 9000 2270 9080
18 Bowl Assembly Impellor bush bottom + top
02 Nos 2500 5000 2550 5100 2570 5140
19 Rubber Jain 8” 16 Nos 180 2880 185 2960 190 3040
Total 176730 196430 199035
The lowest rate Rs. 176730/- quoted by M/s. Sakhawat Hussain Khan & Co are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 74 Subject: REPAIR OF TRANSFORMER 100 KVA NLC COMPOUND SADDAR To consider the quotations received in response to this office letter No. CE/ELEC/
DSP/REG 3636-A dated 03-07-2020 for repairing of transformer of NLC compound, Saddar
Bazar, Lahore Cantt. The detail is as under.
Rate Quoted by Firm
S#. Description of work Qty Unit
M/s Hammad transformer
M/s Rehman Enterprises
M/s Ali & Company
Rate Amount Rate Amount Rate Amount
1 Repair of HT winding 3 Job 25800 77400 28000 84000 29000 87000
2 Repair of LT winding 3 Job 23000 69000 26000 78000 28000 84000
3 Transformer oil 40 Liter 450 18000 460 9200 495 9900
4 Jain seal set 1 Nos 5500 5500 6000 6000 6500 6500
5 HT bush 1 Nos 5000 5000 6000 6000 6500 6500 Total 174900 Total 183200 Total 193900
The lowest rates Rs. 174,900/- quoted by M/s Hammad Transformer &
Engineering Co are put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
Page 59
ITEM NO.75 Subject: REPAIR OF TRANSFORMER 25 KVA ABID MAJEED ROAD To consider the quotations received on 22-07-2020 in response to this office letter
No CE/ELEC/ DSP/REG 3620-A dated 02-07-2020 for repairing of transformer of Abid Majeed
Road, Lahore Cantt. The detail is as under.
Rate Quoted by Firm
S#. Description of work Qty Unit
M/s Hammad transformer
M/s Rehman Enterprises
M/s Ali & Company
Rate Amount Rate Amount Rate Amount
1 Repair of HT winding 3 Job 15000 45000 17500 52500 19000 57000
2 Repair of LT winding 3 Job 14000 42000 15000 45000 19000 57000
3 Transformer oil 20 Liter 450 9000 460 9200 495 9900
4 Jain seal set 1 Nos 3500 3500 4500 4500 4800 4800
5 HT bush 1 Nos 3500 3500 4500 4500 4800 4800
Total 103000 Total 115700 Total 133500
The lowest rates Rs. 103000/- quoted by M/s Hammad Transformer &
Engineering Co are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.76 Subject: REPAIR OF TRANSFORMER 25KVA 09-QUARTER SADDAR
To consider the quotations received on 22-07-2020 response to this office letter
No CE/ELEC/DSP/REG 3656 dated 06-07-2020 for repairing of transformer of 09xquarters near
60 quarters Lahore Cantt. The detail is as under.
Rate Quoted by Firm
S#. Description of work Qty Unit
M/s Hashir Enterprises
M/s Rehman Enterprises
M/s Ali & Company
Rate Amount Rate Amount Rate Amount
1 Repairing of transformer 25 KVA
1 Job 105000 105000 110850 110850 115000 115000
Total 105000 Total 110850 Total 115000
The lowest rates Rs.105000/- quoted by M/s. Hashir Enterprises are put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
Page 60
ITEM NO.77 Subject: SHIFTING OF POLES HT IN SVY 170 TUFAIL ROAD To consider the following quotations received on 27-07-2020 in response to this
office letter No CE/ELEC/ DSP/REG 3672-A dated 06-07-2020 for shifting of WAPDA HT Poles
at Svy No. 170, Sarwar Road, Lahore Cantt. The detail is as under.
Rate Quoted by Firm
S#. Description of work Qty Unit
M/s Hashir Enterprises
M/s younas enterprises
M/s Ali & Company
Rate Amount Rate Amount Rate Amount
1 Excavation of soil upto 5’
5 Nos 7300 36500 7500 37500 8000 40000
2 Rent of crains 1 Job 30000 30000 32000 32000 35000 35000
Total 66500 Total= 69500 Total= 75000
G.Total 66500 G.Total 69500 G.Total 75000
The lowest rates Rs. 66,500 quoted by M/s. Hashir Enterprises are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 78 Subject: PROVISION AND LAYING OF WATER SUPPLY PIPE 60 QUARTERS IN
JALHARAN To consider the quotations for Provision and Laying of Water Supply Pipe 60
Quarters in Jhalaran opened on 24-08-2020 in response to this office letter No.
04/WS/EME/3685A-Reg dated 07-07-2020advertisement on LCB Website for following items.
The following contractors have quoted their rates as per comparative statement given below:-
S# Description of
work Qty
Sakhawat Hussain Khan &
Co.
M/s Al-Madina Traders
M/s M. Qasim & Brothers
Rate Amount Rate Amount Rate Amount
1 Pipe 6” 220 Ft 650 143000 660 145200 665 146300
2 Tee 6” 03 Nos 6500 19500 6550 19650 6600 19800
3 Sluice valve 6” 02 Nos 14000 28000 15000 30000 15500 31000
4 Bend 6” 03 Nos 3500 10500 3600 10800 3800 11400
5 Excavation and Ditching
01 Job 25000 25000 25500 25500 29000 29000
6 Jabbar Joint 6” 06 Nos 3200 19200 3250 19500 3380 20280
Page 61
7 StufFlunch 6” 03 Nos 2500 7500 2600 7800 2750 8250
8 Nut bolt 24 Nos 100 2400 110 2640 100 2400
Total 255100 261090 268430
The lowest rate Rs 255100/- quoted by M/s Sakhawat Hussain Khan & Co. are
put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
ITEM NO.79 Subject: - REPAIR OF TRANSFORMER 50 KVA TUBEWELL JAWAD CHEEMA CHOWK To consider the quotations received in response to this office letter No.
04/WS/EME/3616-A-Reg dated 02-07-2020 for Repair of Transformer 50 KVA Tubewell Jawad
Cheema Chowk Lahore Cantt area the following firms /contractors have quoted their rates. The
detail is as under:-
S# Description of
work Qty
M/s Sakhawat Hussain Khan &
Co.
M/s Noor-e-Madina
Enterprises
M/s. Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Replacement of HT Legs 50 KVA
03 No 13000 39000 13800 41400 14500 43500
2 Replacement of LT Legs 50 KVA
03 Nos 11000 33000 11900 35700 12300 36900
3 Pouring of Transformer Oil
60 Ltr 340 20400 350 21000 360 21600
4 Repair of Transformer Tubes
01 Job 22000 22000 22500 22500 22800 22800
Total 114400 120600 124800
The lowest rate Rs.114400/-quoted by M/s Sakhawat Hussain Khan & Co is put
up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO.80 Subject: - CLEANING OF BORE AT TUBEWELL HAQ BAHOO CHOWK MIAN MIR
COLONY To consider the quotations received in response to this office letter No.
04/WS/EME/3960-Reg dated 15-05-2020 for Cleaning of Bore at Tubewell, Haq Bahoo Chowk,
Page 62
Mian Mir Colony, Lahore Cantt area the following firms /contractors have quoted their rates.
The detail is as under:-
S# Description of
work Qty
M/s. MK & Sons M/s. M. Qasim & Brothers.
M/s Al-Madina Traders
Rate Amount Rate Amount Rate Amount
1 Cleaning of Bore 13” dia
720’Ft 830 597600 840 604800 849 611280
2 Repair/General Overhauling of Bowl Assembly
01 Job 112500 112500 115900 115900 119000 119000
3 Spider Bush 15 Nos 895 13425 910 13650 918 13770
4 Spider New 03 Nos 2700 8100 2850 8550 3000 9000
5 Alignment of Shaft
16 Nos 1995 31920 2025 32400 2085 33360
6 Top Shaft 60”x30”mm
01 No 16500 16500 17800 17800 18650 18650
7 Column Pipe 10’ x 8’ with Shaft
02 Nos 59800 119600 65000 130000 68500 137000
8 Nut/ bolt 5x2/1-2”
06 Doz 1575 9450 1625 9750 1700 10200
9 Socket Nut 30mm
03 Nos 550 1650 590 1770 610 1830
Total 910745 934620 954090
The lowest rate Rs. 910745/- quoted by M/s. MK & Sons is put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.81 Subject: - REPAIR OF TRANSFORMER 100 KVA TUBEWELL BAKAR MOHALLAH To consider the quotations received in response to this office letter No.
04/WS/EME/3849-Reg dated 13-07-2020 for Repair of Transformer 100 KVA Tubewell, Bakar
Mohallah, Lahore Cantt area the following firms /contractors have quoted their rates. The detail
is as under:-
S# Description of
work Qty
M/s Hammad Transformer
M/s SakhawatHussain
Khan & Co.
M/s Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Replacement of HT Legs 100 KVA
03 Nos
15000 45000 15500 46500 15900 47700
Page 63
2 Replacement of LT Legs 100 KVA
03 Nos
13000 39000 13500 40500 13800 41400
3 Pouring of Transformer Oil
90Ltr 340 30600 360 32400 365 32850
4 Repair of LT bush
3 Nos 6500 19500 6800 20400 6900 20700
5 Up and down loading
1 No 6500 6500 7500 7500 8000 8000
140600 147300 150650
The lowest rate Rs.140600/-quoted by M/s Hammad Transformer is put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.82 Subject: - REPAIR OF TRANSFORMER 100 KVA TUBEWELL REHANA SARWAR
COLONY
To consider the quotations received in response to this office letter No.
04/WS/EME/3615-A-Reg dated 02-07-2020 for Repair of Transformer 100 KVA Tubewell
Rehana Sarwar Colony Lahore Cantt area the following firms /contractors have quoted their
rates. The detail is as under:-
S# Description of
work Qty
M/s Hammad Transformer
M/s Sakhawat Hussain Khan &
Co.
M/s Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Replacement of HT Legs 100 KVA
03 Nos 15000 45000 15500 46500 15900 47700
2 Replacement of LT Legs 100 KVA
03 Nos 13000 39000 13500 40500 13800 41400
3 Pouring of Transformer Oil
120Ltr 340 40800 360 43200 365 43800
4 Repair of Transformer Core
01 Job 16000 16000 16500 16500 18300 18300
5 Up and down loading
1 No 6500 6500 7800 7800 7500 7500
147300 154500 158700
The lowest rate Rs.147300/-quoted by M/s Hammad Transformer is put up for
consideration of the Board.
All the relevant documents are placed on the table.
Page 64
RESOLUTION
Considered and approved. ITEM NO.83 Subject: - REPAIR OF MOTOR TUBEWELL KATCHI ABADI (RAILWAY CROSSING) To consider the quotations received in response to this office letter No.
04/WS/EME/3850-Reg dated 13-07-2020 for Repair of Motor Tubewell Katchi Abadi (Railway
Crossing) Lahore Cantt area the following firms /contractors have quoted their rates. The detail
is as under:-
S# Description of
work Qty
M/s Tauheed Electric
M/s Sakhawat Hussain Khan &
Co.
M/s Bettergains Traders
Rate Amount Rate Amount Rate Amount
1 Rewinding of Submersible Motor 100HP
01 No 95000 95000 98000 98000 109800 109800
2 Repair of submersible pump
01 Job 44000 44000 53000 53000 55000 55000
3 Cable tie 01 Pkt 6500 6500 6800 6800 6850 6850
4 Nut Bolt 3”x1/2” 60 Nos 100 6000 110 6600 120 7200
5 Sleeve Cooper 35mm
06 Nos 2000 12000 2500 15000 2900 17400
6 HT Tape 02 Nos 300 600 320 640 350 700
7 Silicone (big) 02 Nos 600 1200 650 1300 680 1360
Total 165300 181340 198310
The lowest rate Rs.165300/-quoted by M/s Tauheed Electric is put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
ITEM NO.84 Subject: - REPAIR OF TRANSFORMER FOR TUBEWELL, NADEEM CHOWK To consider the quotations received in response to this office letter No.
04/WS/EME/6940-Reg dated 20-07-2020 for Repair of Transformer for Tubewell at Nadeem
Chowk Lahore Cantt area the following firms /contractors have quoted their rates. The detail is
as under:-
S# Description of
work Qty
M/s Hammad Transformer Engineering
Company
M/s Javed Sons & Co.
M/s Khan Traders
Page 65
Rate Amount Rate Amount Rate Amount
1 Repair of Transformer 100-Kva
01 Job
195900 195900 205500 205500 213000 213000
Total 195900 205500 213000
The lowest rate Rs.195,900/-quoted by M/s Hammad Transformer
Engineering Company is put up for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.85 Subject: - REPAIR OF TUBEWELL AT KHALID KARAK ROAD To consider the quotations received in response to this office letter No.
04/WS/EME/3370-Reg dated 22-07-2020 for Repair of Tubewell at Khalid Karak Road Lahore
Cantt area the following firms /contractors have quoted their rates. The detail is as under:-
S# Description of
work Qty
M/s Touheed Electric Works
M/s Anwar Traders.
M/s M. Ali & Brothers Co.
Rate Amount Rate Amount Rate Amount
1
Repair of High Speed Pump SP-215 Stainless Steel
01 Job
135000 135000 142500 142500 145000 145000
2 Column Pipe 10’ x 6’
01 No 55000 55000 58900 58900 62500 62500
3 Wire 03-Core 35mm
25 Ft 1145 28625 1160 29000 1205 30125
Total 218625 230400 237625
The lowest rate Rs.218,625/-quoted by M/s. Touheed Electric Works is put up
for consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.86 Subject: - REPAIR/ REPLACEMENT WORK OF TUBEWELL ASKARI VILLAS SHAMI
ROAD To consider the quotations received in response to this office letter No.
04/WS/EME/4550-Reg dated 19-08-2020 for Repair/ Replacement Work of Tubewell Askari
Page 66
Villas Shami Road Lahore Cantt area the following firms /contractors have quoted their rates.
The detail is as under:-
S# Description of
work Qty
M/s. Rehman Enterprises.
M/s. SH Traders. M/s. M. Qasim & Brothers.
Rate Amount Rate Amount Rate Amount
1 Repair of Submersible Pump
01 Job 135000 135000 141000 141000 145000 145000
2 Cable Tie 01
Packet 7500 7500 7950 7950 8200 8200
3 Wire 03-Core 35mm
25 Ft 1145 28625 1160 29000 1205 30125
4 Column Pipe 10’ x 6’
01 No 45000 45000 48900 48900 52000 52000
Total 216125 226850 235325
The lowest rate Rs. 216125/-quoted by M/s. Rehman Enterprises is put up for
consideration of the Board.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO.87 Subject: - PURCHASE OF ELECTRIC ITEMS FOR GENERAL COMPLAINS &
REPAIRING OF LIGHTS IN MONTH OF RAMZAN
To consider the quotations received on 25.05.2020 in response to this office letter
No. Store/D.0.7867 dated 08.05.2020 advertisement on PPRA Website & LCB Website for
purchase of following items. The following contractors have quoted their rates as under:-
S.# Description Qty
M/s. A & A Associates
M/s. A. H. Traders
M/s. Shaheen Enterprises
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
150 Nos 780 117000 790 118500 800 120000
2 Sodium set 250w complete
15 Nos 7540 113100 7600 114000 7750 116250
3 Wire 3/0.029 2-core 05 Coil 4745 23725 4800 24000 5000 25000
4 Switch 15A 48 Nos 80 3840 85 4080 90 4320
5 Insulation tape 24 Nos 50 1200 55 1320 60 1440
6 Breaker 100A 04 Nos 3250 13000 3300 13200 3400 13600
7 Rope lights 04 Coil 6100 24400 6150 24600 6200 24800
8 Energy saver 85w 40 Nos 1100 44000 1130 45200 1150 46000
9 Wire silver conductor 7/0.093
01 Role 46800 46800 47000 47000 47500 47500
Page 67
10 LED light SPD 12 Nos 3250 39000 3280 39360 3300 39600
11 LED light driver 12 Nos 2340 28080 2360 28320 2380 28560
12 Wire 7/0.029 2-core 02 Coil 9750 19500 9800 19600 9850 19700
13 Wire 7/0.064 2-core silver
02 Coil 6240 12480 6300 12600 6350 12700
14 Energy saver housing
40 Nos 2530 101200 2570 102800 2600 104000
Total 587325 594580 603470
GST @ 17% 99845 101079 102590
G. Total 687170 695659 706060
The lowest rates of Rs: 6,87,170/- quoted by M/s. A & A Associates are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 88 Subject: - PURCHASE OF AIR CONDITIONER FOR CB CARE
To consider the quotations received on 22.06.2020 in response to this office letter
No. Store/D.0.7967 dated 05.06.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty M/s Anwar Traders M/s A. H. Traders
M/s Madina Steel Works
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 S/F Ac 1.5 Ton invertor (Gree)
01 No 119500 119500 12040
0 120400 121700 121700
Total 119500 120400 121700
The lowest rates of Rs: 1,19,500/- quoted by M/s. Anwar Traders are put up for
consideration of the Board. All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 68
ITEM NO. 89 Subject: - PURCHASE OF ELECTRIC ITEMS FOR SADDAR AREA
To consider the quotations received on 22.06.2020 in response to this office letter
No. Store/D.0.7966 dated 05.06.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s Tauheed Electric Works
M/s AA Traders M/s M. Ali & Brothers Co
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
150 Nos 820 123000 830 124500 840 126000
2 Energy saver shade complete
50 Nos 2530 126500 2570 128500 2600 130000
3 Switch 15A 48 Nos 60 2880 65 3120 70 3360
4 Wire 3/0.029 2-core 04 Coil 4745 18980 4800 19200 5000 20000
5 Insulation tape 05 Nos 50 250 55 275 60 300
Total 271610 275595 279660
GST @ 17% 46174 46851 47542
G. Total 317784 322446 327202
The lowest rates of Rs: 3,17,784/- quoted by M/s. Tauheed Electric Works are
put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved. ITEM NO. 90 Subject: - PURCHASE OF PRINTED BILLING PAPER FOR REVENUE BRANCH
To consider the quotations received on 27.07.2020 in response to this office letter
No. Store/D.0.8139 dated 08.07.2020 advertisement on PPRA Website & LCB Website for
purchase of following items. The following contractors have quoted their rates as per
comparative statement given below:-
S.# Description Qty
M/s A. H. Traders
M/s A & A Associates
M/s Hashir Enterprises
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Printed paper for billing for 2020-21
150000 Nos
3.8 570000 4 600000 4.3 645000
Page 69
Total 570000 600000 645000
GST @ 17% 96900 102000 109650
G. Total 666900 702000 754650
The lowest rates of Rs: 6,66,900/- quoted by M/s. A. H. Traders are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved. ITEM NO. 91 Subject: - PURCHASE OF CANVAS PIPE & RAIN COAT FOR RAINY SEASON
To consider the quotations received on 13.07.2020 in response to this office letter
No. Store/D.0.8080 dated 24.06.2020 advertisement on PPRA Website & LCB Website for
purchase of following items. The following contractors have quoted their rates as per
comparative statement given below:-
S.# Description Qty
M/s. Tauheed Electric Works
M/s. A.A Traders
M/s. Kabir Sons
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Canvas pipe 5″Ø 500 Rft 135 67500 145 72500 160 80000
2 Armed pipe 5″Ø nipple flunch with foot valve
05 Lnt 14500 72500 14800 74000 15200 76000
3 Nut bolt 2 ½”x 3″ 15 Dzn 600 9000 620 9300 650 9750
4 Rubber jain 5″Ø 10 Dzn 1000 10000 1050 10500 1100 11000
5 Wrench 10″ best quality
16 Nos 600 9600 610 9760 625 10000
6 Pliers 10″ 10 Nos 540 5400 550 5500 565 5650
7 Screwdriver 10″ 10 Nos 390 3900 400 4000 415 4150
8 Binding wire 30 Kg 230 6900 240 7200 255 7650
9 Torch with cell 07 Nos 1450 10150 1500 10500 1550 10850
10 Emergency light chargeable
04 Nos 2700 10800 2800 11200 2850 11400
11 Rope 1″ 200 Rft 90 18000 95 19000 99 19800
12 Balty 20kg 10 Nos 810 8100 820 8200 835 8350
13 Wheel barrow 03 Nos 11000 33000 11500 34500 11800 35400
14 Safety belt 06 Nos 2600 15600 2700 16200 2800 16800
15 Gum shoes 25 Pairs 1260 31500 1300 32500 1350 33750
16 Rain coat 30 Nos 1485 44550 1500 45000 1550 46500
Page 70
Total 356500 369860 387050
GST @ 17% 60605 62876 65799
G. Total 417105 432736 452849
The lowest rates of Rs: 4,17,105/- quoted by M/s. Tauheed Electric Works are
put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved. ITEM NO. 92 Subject: - PURCHASE OF PROPERTY TAX REGISTER FOR REVENUE BRANCH
To consider the quotations received on 24.07.2020 in response to this office letter
No. Store/D.0.8140 dated 08.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s A. H. Traders
M/s Al-Barq Trading Co
M/s Kabir Sons
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Property Tax Register
30 Nos 2025 60750 2050 61500 2070 62100
2 Water Charges Register
72 Nos 1890 136080 1900 136800 1980 142560 3 Sewerage Charges Register
4 Conservancy Charges Register
Total 196830 198300 204660
GST @ 17% 33461 33711 34792
G. Total 230291 232011 239452
The lowest rates of Rs: 2,30,291/- quoted by M/s. A. H. Traders are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 71
ITEM NO. 93 Subject: - PURCHASE OF ELECTRIC ITEMS FOR ASKARI-I
To consider the quotations received on 27.07.2020 in response to this office letter
No. Store/3794-Reg dated 10.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s A & A Associates
M/s Ali & Company
M/s Shaheen Enterprises
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
25 Nos 820 20500 825 20625 835 20875
2 Sodium set 250w complete
20 Nos 7540 150800 7580 151600 7740 154800
3 Holder 20 Nos 55 1100 58 1160 60 1200
4 Energy saver housing complete
15 Nos 2530 37950 2560 38400 2600 39000
5 Wire 3/0.029 2-core 30 Mtrs 53 1590 54 1620 56 1680
6 Insulation tape 01 No 50 50 55 55 60 60
Total 211990 213460 217615
GST @ 17% 36038 36288 36995
G. Total 248028 249748 254610
The lowest rates of Rs: 2,48,028/- quoted by M/s. A & A Associates are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 94 Subject: - PURCHASE OF ELECTRIC ITEMS FOR GENERAL COMPLAINS
To consider the quotations received on 04.08.2020 in response to this office letter
No. Store/3918-Reg dated 15.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s Madina Steel Works
M/s Ali & Company
M/s AA Traders
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
100 Nos 820 82000 825 82500 835 83500
Page 72
2 Sodium set 250w complete
12 Nos 7540 90480 7600 91200 7750 93000
3 Wire 3/0.029 2-core 04 Coil 4745 18980 4800 19200 5000 20000
4 Switch 15A 60 Nos 80 4800 85 5100 90 5400
5 Insulation tape 36 Nos 50 1800 55 1980 60 2160
6 Breaker 100A 03 Nos 3250 9750 3300 9900 3400 10200
7 Rope lights 02 Coil 6100 12200 6150 12300 6200 12400
8 Energy saver 85w 24 Nos 1100 26400 1130 27120 1150 27600
9 Wire 7/0.029 2-core 01 Coil 9750 9750 9800 9800 9850 9850
10 Wire 7/0.064 2-core silver
02 Coil 6240 12480 6300 12600 6350 12700
11 Energy saver housing
40 Nos 750 30000 760 30400 780 31200
12 Adopter 24 Nos 325 7800 330 7920 340 8160
13 Skelton light 24 Nos 585 14040 595 14280 600 14400
Total 320480 324300 330570
GST @ 17% 54482 55131 56197
G. Total 374962 379431 386767
The lowest rates of Rs: 3,74,962/- quoted by M/s. Madina Steel Works are put
up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 95 Subject: - PURCHASE OF FLAG & SWEET FOR CELEBRATION AN INDEPENDENCE
DAY 14TH AUGUST 2020
To consider the quotations received on 13.08.2020 in response to this office letter
No. Store/4234-Reg dated 28.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s. Tauheed Electric Works
M/s. AA Traders M/s. A. H. Traders
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Pakistan Flag (Para shot size 6′x4′)
03 Nos 2860 8580 2950 8850 3120 9360
2 Pakistan Flag (Para shot size 48x72)
700 Nos 325 227500 332 232400 343 240100
Page 73
3 Paper Flag with thread (10,000 per bag)
18 Bags 2600 46800 2650 47700 2740 49320
4 Pakistan hand flag stick
150 Nos 26 3900 27 4050 30 4500
5 Bamboo stick 60 Nos 170 10200 180 10800 195 11700
6 Sweet 130 Kg 748 97240 755 98150 763 99190
Total 394220 401950 414170
GST @ 17% 67017 68332 70409
G. Total 461237 470282 484579
The lowest rates of Rs: 4,61,237/- quoted by M/s. Tauheed Electric Works are
put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 96 Subject: - INSTALLTION OF TEMPORARY DECORATION LIGHTS ON EVA OF 14TH
AUGUST 2020
To consider the quotations received on 13.08.2020 in response to this office letter
No. Store/4235-Reg dated 28.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s. Ali & Company
M/s. Madina Steel Works
M/s. Shaheen Enterprises
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1
Installation of decoration light in Cantt area i) Cantt fund buildings ii) Main Cantt chowks & Roads iii) Saddar Dubai Chowk etc.
01 Job 32500
0 325000
334000
334000 34500
0 345000
Total 325000 334000 345000
The lowest rates of Rs: 3,25,000/- quoted by M/s. Ali & Company are put up for
consideration of the Board. All the relevant documents are placed on the table.
Page 74
RESOLUTION
Considered and approved.
ITEM NO. 97 Subject: - PURCHASE OF ELECTRIC ITEMS FOR MOHARRAM UL HARRAM
To consider the quotations received on 04.08.2020 in response to this office letter
No. Store/4015-Reg dated 17.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s. Al-Madina Traders
M/s. A. H. Traders
M/s. M. Ali & Brothers Co
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
60 Nos 820 49200 830 49800 840 50400
2 Wire 3/0.029 2-core 01 Coil 4745 4745 4800 4800 5000 5000
3 Switch 15A 22 Nos 80 1760 85 1870 90 1980
4 Sodium set 250w complete
10 Nos 7540 75400 7580 75800 7740 77400
Total 131105 132270 134780
GST @ 17% 22288 22486 22913
G. Total 153393 154756 157693
The lowest rates of Rs: 1,53,393/- quoted by M/s. Al-Madina Traders are put up
for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 98 Subject: - INSTALLTION OF TEMPORARY LIGHTS FOR MOHARRAM UL HARRAM
To consider the quotations received on 04.08.2020 in response to this office letter
No. Store/4014-Reg dated 17.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty Days M/s AA Traders
M/s Tauheed Electric Works
M/s Kabir Sons
Rate P. day
Amount Rate P.
day Amount
Rate P. day
Amount
1 Hanger lights with wiring
150 Nos 10 Days 95 142500 100 150000 110 165000
Page 75
2 Hanger lights 110 Nos 03 Days 95 31350 100 33000 110 36300
3 Tower light 400w 08 Nos 03 Days 3500 84000 3600 86400 3650 87600
4 Generator 06 Kva with diesel
02 Nos 03 Days 5000 30000 5200 31200 5300 31800
5 Tower stand with lights at different chowk
08 Nos 03 Days 3500 84000 3600 86400 3750 90000
Total 371850 387000 410700
The lowest rates of Rs: 3,71,850/- quoted by M/s. AA Traders are put up for
consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 99 Subject: - PURCHASE OF ELECTRIC ITEMS FOR WARD NO. 01 & 04
To consider the quotations received on 06.08.2020 in response to this office letter
No. Store/4082-Reg dated 21.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s M. Ali & Brothers Co
M/s Ali & Company
M/s Shaheen Enterprises
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
80 Nos 840 67200 850 68000 860 68800
2 Wire 3/0.029 2-core 01 Coil 4745 4745 4800 4800 5000 5000
3 Switch 15A 27 Nos 80 2160 85 2295 90 2430
4 Sodium set 250w complete
06 Nos 7730 46380 7780 46680 7820 46920
5 Energy saver light complete
10 Nos 2530 25300 2570 25700 2600 26000
6 Sodium light 250w complete
06 Nos 16400 98400 16800 100800 17200 103200
Total 244185 248275 252350
GST @ 17% 41511 42207 42900
G. Total 285696 290482 295250
The lowest rates of Rs: 2,85,696/- quoted by M/s. M. Ali & Brothers Company
are put up for consideration of the Board.
Page 76
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 100 Subject: - PURCHASE OF ELECTRIC ITEMS FOR WARD NO.06, 08, 09, & 10
To consider the quotations received on 17.08.2020 in response to this office letter
No. Store/4358-Reg dated 30.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s Tauheed Electric Works
M/s AA Traders M/s Kabir Sons
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Energy saver 42w (Philips)
390 Nos 840 327600 850 331500 860 335400
2 Wire 3/0.029 2-core 07 Coil 4745 33215 4800 33600 5000 35000
3 Switch 15A 82 Nos 80 6560 85 6970 90 7380
4 Insulation tape 09 Nos 50 450 55 495 60 540
Total 367825 372565 378320
GST @ 17% 62530 63336 64314
G. Total 430355 435901 442634
The lowest rates of Rs: 4,30,355/- quoted by M/s. Tauheed Electric Works are
put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 101 Subject: MAINTENANCE / REPAIRING OF X-RAY MACHINE PRINTER
To consider an expenditure of Rs. 250,000/- for supply and fixing of New Power
Supply for X-Ray Machine Printer of CGH, Lahore Cantt. In this regard, it is intimated that X-
Ray Machine Printer was not working properly and after checking by the technician of “Agfa
Health Care” and reported that power supply will be replaced. Therefore, Agfa Pakistan (Pvt)
Ltd submitted there quotation for supply and fixing of new power supply.
All the relevant documents are placed on the table.
Page 77
RESOLUTION
Considered and approved. ITEM NO. 102 Subject:- PURCHASE OF MEDICINES FOR CANTONMENT GENERAL HOSPITAL
LAHORE
To consider the purchase of medicines for Cantt General Hospital and Cantt
Board's dispensaries. The medicines are to be purchased directly from the manufacturers /
authorized distributors at the trade prices / hospital discount. The subject rates were invited
through press i.e. Daily "Express News”, dated 06-08-2020, the quotations were opened in
the presence of Assistant Secretary, Cantt: Board Lahore, CGH Dr. Asfa Batool, Total
expenditure on this account is Rs. 2,82,90,562/- against the sanctioned budget provision under
head F(1) b.
S.# NAME OF COMPANY DISTRIBUTORS. AMOUNT RS.
01 Sami, Pacific,Shaigan RehmanTrading Company 5543017
02 Searle Pakistan Ahmed Bin Qasim 853333
03 Bosch, Hudson, PDH pharmaceuticals Shaheen Traders 72617
04 G.T. Pharma (pvt) Ltd Direct From Company 21558
05 Platinum pharma Direct From Company 43981
06 GSK Muller & Phipps. 1067436
07 Saydon Aventek, Sandoze, Munawar Pharma
Medi Aim Pharma 367917
08 Werrick Pharma Health Care Services 525167
09 Atco Laboratories (Pvt) Ltd Ascend 1502370
10 Medi Rite Direct From Company 221435
11 Novartis Pharma, Wyeth, Pfyzer Allons Enterprises 1747989
12 Amson,Nabiqasam,Elite,Synchro,Sms Ali Traders 606788
13 Agfa Pakistan(Pvt) Ltd Direct From Company 834750
14 CCl, Brooks, Himont, Chies Pharma Yasir Distributor Network 2057390
15 Apex Medical Direct From Company 704175
16 Medi Link Direct From Company 617970
17 Denovo Pharma Direct From Company 323081
18 Oncolink Pharma Distributor Direct From Company 370893
19 Hiranis Direct From Company 55300
20 IRZA,ISIS,N.SONS,FRIENDSZESOLE, B.B Mian Traders 1182670
21 SERVIER. Direct From Company 293344
22 Umair Enterprises Direct From Company 446760
23 MEDICS Corporation Direct From Company 508341
24 IRZA,JAWA,CARE,JMS,BD,MASTER, CHINA,AMEER
Al-Hamad Medica & General Store
2504311
25 Winler Pharma Direct From Company 84000
26 Roche Direct From Company 3632189
27 Bio Pharma Direct From Company 2101780
Total Rs 2,82,90,562/-
Page 78
Relevant documents are placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 103
Subject: - PURCHASE OF FURNITURE FOR ADDL CEO OFFICE
To consider the quotations received on 07.08.2020 in response to this office letter
No. Store/4083-Reg dated 21.07.2020 advertisement on LCB Website for purchase of following
items. The following contractors have quoted their rates as per comparative statement given
below:-
S.# Description Qty
M/s M. Ali & Brothers Co
M/s Ali & Company
M/s Kabir Sons
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Table with side Rack 6′x3′
01 No 118660 118660 118940 118940 119200 119200
2 Executive chair 01 No 39300 39300 39800 39800 40500 40500
3 Visitor chair 06 Nos 24670 148020 24900 149400 25200 151200
4 Wall Rack 6′x2″x30″ 01 No 64600 64600 64800 64800 65300 65300
Total 370580 372940 376200
GST @ 17% 62999 63400 63954
G. Total 433579 436340 440154
The lowest rates of Rs: 4,33,579/- quoted by M/s. M. Ali & Brothers Company
are put up for consideration of the Board.
All the relevant documents are placed on the table.
RESOLUTION
Considered and approved.
Page 79
ITEM NO. 104 Subject: - PURCHASE OF ELECTRIC ITEMS FOR PHASE-VIII DHA
To consider the quotations received on 04.08.2020 in response to this office letter No. Store/D.0.8164 dated 13.07.2020 published in daily Express
17-7-2020 & PPRA Website for purchase of following items. The following contractors have quoted their rates as per comparative statement given below:-
Description Quantity
M/s. Ercon Industries M/s Dazzlers International
M/s Malik & Sons M/s HKB Power Engineering Co
M/s Tesco Enterprises
M/s H.M.I. Enterprises
M/s Fest Enterprises
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount
PVC Aluminum Cable 25mm2 4-core (Un-armoured)
2700 Mtrs
268 723600 290 783000 0 0 0 0 0 0 300.17 810459 0 0
PVC Copper Cable 25mm2 4-core (Un-armoured)
1000 Mtrs
1607 1607000 1490 1490000 0 0 0 0 0 0 1528.2 1528150 0 0
PVC Copper Cable 35mm2 4-core (Un-armoured)
500 Mtrs
2199 1099500 2045 1022500 0 0 0 0 0 0 2093.9 1046935 0 0
2.5mm2 (3-core) PVC /PVC copper cable
43 Coil 14318 615674 14336 616448 0 0 0 0 0 0 15281 657073.1 0 0
Bulb Holder (Thread type) 220 volts E-40
18 Dzn 11931 214758 960 17280 3256 58608 2400 43200 0 0 0 0 0 0
MPP Capacitor 40 µf ±3% 50/60 Hz 300 VACSH -25/+100 C
20 Dzn 5896 117920 7020 140400 3934 78680 10200 204000 0 0 0 0 5829.06 116581.2
Capacitor Sunlight Pakistan 10µf -40/+70°c(50/60 Hz)
16 Dzn 1684 26944 0 0 10642 170272 7800 124800 0 0 0 0 0 0
Choke for HPS Lamp (250 watt ) specification EN.61347/60923 NaHJ 250.915 Ref No 161686 (Copper)
50 Dzn 182480 9124000 0 0 0 0 47880 2394000 0 0 0 0 0 0
Choke for HPS Lamp (100 watt ) specification EN.1847/60923 Q 125.568 Ref No167863
15 Dzn 161425 2421375 0 0 0 0 33600 504000 0 0 0 0 0 0
HPS lamp SON -T PIA Plus 250 w/220v 50 Dzn 15370 768500 18600 930000 18236 911800 0 0 0 0 0 0 0 0
HPS lamp SON -T PIA Plus 400 w/220v 22 Dzn 18388 404536 20700 455400 21492 472824 0 0 0 0 0 0 0 0
Page 80
HPS lamp SON -T PIA Plus 100 w/220v 15 Dzn 13265 198975 0 0 14980 224700 0 0 0 0 0 0 0 0
Igniter (250/400) volts 50Hz 250w Ref No. 140594 Hs 70 (DE) – 400w HI 70-400 W IB max 5A
40 Dzn 6948 277920 14400 576000 0 0 11880 475200 0 0 0 0 0 0
Igniter (layrton) IG – 051/2 (100/150/400w)
28 Dzn 6948 194544 0 0 0 0 11880 332640 0 0 0 0 0 0
Magnetic connector (Fc 50) coil volts 220
12 Nos 13054 156648 0 0 8304 99648 0 0 0 0 0 0 0 0
Magnetic connector SC N-5 (Fuji) volts 220 AC
6 Nos 22050 132300 18790 112740 17313 103878 0 0 0 0 0 0 20622.2 123733.3
Miniature Circuit Breaker Single Pole (MCB) 2 Amp 10KA
30 Dzn 63166 1894980 0 0 22567 677010 0 0 0 0 0 0 11965.8 358974.3
Moulded Case Circuit Breaker Three Pole (MCCB) 100 Amp
39 Nos 14037 547443 6590 257010 5210 203190 0 0 6718 262002 0 0 6179.49 241000.1
Photo cell 10Amp 80 Nos 8364 669120 7149 571920 5970 477600 0 0 0 0 0 0 0 0
Selector switch (100 Amp) 25 Nos 31934 798350 0 0 12733 318325 0 0 0 0 0 0 0 0
Volt meter (4x4) Analog 0-600 volts 20 Nos 1146 22920 980 19600 1954 39080 0 0 0 0 0 0 864.1 17282
PVC connector strip (1x12) 100 Amp 50 Dzn 3509 175450 5590 279500 3908 195400 1220 61000 0 0 0 0 0 0
Line Up Connector 100 A for 35mm2 cable 800 volts
55 Dzn 4464 245520 4500 247500 5393 296615 0 0 4368 240240 0 0 0 0
Line Up Connector 200 A for 70mm2 cable 800 volts
10 Dzn 18108 181080 17880 178800 16803 168030 0 0 17453 174530 0 0 0 0
LED Chip 170Lpw 100 Nos 1404 140400 0 0 0 0 6000 600000 0 0 0 0 0 0
LED Driver (Encapsulated Type) IP66 100 Nos 5264 526400 0 0 0 0 9900 990000 0 0 0 0 0 0
Surge Protection Device (SPD) 100 Nos 18716 1871600 0 0 0 0 2450 245000 0 0 0 0 0 0
Earth Rod 25mm dia 10ft long Galvanized
50 Nos 2573 128650 4800 240000 0 0 0 0 0 0 0 0 0 0
Earthling Rod Clamps with Nut & Bolts 200 Nos 292 58400 350 70000 0 0 200 40000 0 0 0 0 0 0
Galvanized SI Wire 10mm dia for Earthling
1000 Kg 247 247000 0 0 0 0 0 0 0 0 0 0 0 0
Page 81
Glass for 400w light fixture spec: Toughened, shade featuring high transparency and high density
6 Dzn 16844 101064 0 0 0 0 0 0 0 0 0 0 0 0
Glass for 250w light fixture spec: Toughened, shade featuring high transparency and high density
10 Dzn 16844 168440 0 0 0 0 0 0 0 0 0 0 0 0
Glass for 100w light fixture spec: Toughened, shade featuring high transparency and high density
8 Dzn 16844 134752 0 0 0 0 0 0 0 0 0 0 0 0
PVC insulation tape 105 Dzn 491 51555 418 43890 456 47880 0 0 0 0 0 0 0 0
Total 26047318 8051988 4543540 6013840 676772 4042617 857570.9
GST @ 17 % 4428044 1368838 772402 1022353 115051 687245 145787
Total:- 30475362 9420826 5315942 7036193 791823 4729862 1003358
M/s. Ercon Industries at S.No. (1,4,7,10,11,12,13,14,25,26,28,30,31,32,33) M/s. Dazzlers International at S.No. (2,3,5,34) M/s Malik
& Sons at S.No. (6,15,16,18,19,24) M/s. HKB Power Engineering Co at S.No. (8,9,22,27,29) M/s. Tesco Enterprises at S.No. 23 M/s. Fest Enterprises
at S.No. (17,21) quoted lowest rates, the total lowest amount of each contractor is as under.
Sr #
Contractor / Firm Amount
1 M/s Ercon Industries 5449157
2 M/s Dazzlers International 3011194
3 M/s Malik & Sons 1323300
4 M/s HKB Power Engineering Co 3795480
5 M/s Tesco Enterprises 281081
6 M/s Fest Enterprises 440220
G. Total 14300432
The lowest rates of Rs: 1,43,00,432/- quoted by contractors are put up for consideration of the Board. All the relevant documents are placed on the table.
RESOLUTION
Considered and approved the lowest rates quoted by the contractors as mentioned on agenda side.
Page 82
ITEM NO. 105 Subject:- PURCHASE OF GRASS CUTTER MACHINE FOR C.B DEGREE COLLAGE To consider the quotations received in response to this office letter
No.GS.DO.8109 dated 01-07-2020 for purchase of Grass Cutter Machine for C.B Degree
Collage Zarrar Shaheed Road Lahore. In response thereof, following firms quoted their rates on
17-07-2020 as per comparative statement given hereunder :-
S.#
ITEMS DESCRIPTION
QTY
M/S SHAHEEN ENTERPRISES
M/S HASSAN TRADERS
M/S M.A RAZA TRADERS
RATES IN RS.
AMOUNT IN RS.
RATES IN RS.
AMOUNT IN RS.
RATES IN RS.
AMOUNT IN RS.
1
Grass Cutter Machine 24” Petrol Driven Engine (GS 160) Honda Thailand
01 No
138000 138000 139000 139000 140000 140000
G.S.T @ 17 % 23460 23630 23800
Grand Total 161460 162630 163800
The lowest rates Rs. 1,61,460/- quoted by M/s. Shaheen Enterprises are put up
for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved.
ITEM NO. 106
Subject:- UPLIFTING / BEAUTIFICATION OF CB MEDICAL COLLEGE
To consider the quotations received on 06-08-2020 in response to this office letter
No.610/GS/D.O. 8186 dated 15-07-2020 for beautification / uplifting CB Medical College, Sarfraz
Rafique Road, Lahore Cantt and opened on the same day at 12:30 PM. The following firms have
quoted their rates. Comparative Statement is appended below:-
Sr. Description Qty
M/S. ALI & COMPANY
M/S. HASHIR ENTERPRISES
M/S. GAREEN VALLEY
NURSERY
Rates
Amount Rates Amount Rates Amount
1. Panda Ficus Topiaries
15 Nos 7000 105000 8000 120000 8500 127500
2. Multi head Topiaries
03 Nos 4800
0 144000 49500 148500 49500 148500
Page 83
The lowest rates of Rs. 7,93,500/- quoted by M/S ALI & COMPANY are
reasonable and recommended for approval.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved.
ITEM NO. 107
Subject:- UPLIFTING / BEAUTIFICATION OF GIRJA CHOWK, TUFAIL ROAD To consider the quotations received on 27-08-2020 in response to this office letter
dated 07-08-2020 for beautification / uplifting of Girja Chowk, Tufail Road, Lahore Cantt for
purchasing of following item. And the following firms have quoted their rates. Comparative
Statement is appended below:-
3. Ficus Topiary with net stem
03 Nos 3700
0 111000 39000 117000 40000 120000
4. Forcaria 08 Nos 8000 64000 8500 68000 9000 72000
5. Red Aklypha 140 Nos 200 28000 250 35000 270 37800
6. Silvery 150 Nos 200 30000 250 37500 250 37500
7. Coronda 50 Nos 200 10000 240 12000 250 12500
8. Red Draceena 50 Nos 200 10000 200 10000 200 10000
9. Axocaria 150 Nos 200 30000 200 30000 250 37500
10. Juniper 150 Nos 150 22500 200 30000 230 34500
11. Cholrophytum 450 Nos 150 67500 150 67500 200 90000
12. Aspara grass 150 Nos 150 22500 150 22500 230 34500
13. Phoenix Palm 03 Nos 3000 9000 3000 9000 3500 10500
14. Grass 4000 Sq.ft
35 140000 38 152000 40 160000
TOTAL 793500/- 859000/- 932800/-
S# DESCRIPTION QTY
M/S. AL-BARQ TRADING CO.
M/S. ALI & COMPANY
M/S. HASHIR ENTERPRISES
Rates Amount Rates Amount Rates Amount
1 Akhalifa Dwarf 1500 250 375000 270 405000 280 420000
TOTAL 3,75,000/- 4,05,000/- 4,20,000/-
Page 84
The lowest rates of Rs. 3,75,000/- quoted by M/S AL-BARQ TRADING CO. are
reasonable and recommended for approval.
All the relevant documents are placed on the table. RESOLUTION
Considered and approved. ITEM NO. 108 Subject: - HIRING OF EXCAVATOR To consider the quotations received in response to this office letter
No.5252/sanitationdo.8107 dated 01-07-2020 for hiring of excavator for cleanliness of main
drains of LCB.
S. # ITEMS DESCRIPTION Qty HASSAN TRADERS
SHAHEEN ENTERPRISES
M.A RAZA TRADERS
1 Hiring Excavator for cleanliness of main drains in LCB
64 hours
225280 for 64 hours
229440 for 64 hours
229180 for 64 hours
Grand Total 225280 229440 229180
The lowest rates Rs. 2,25,280/- quoted by M/s. Hassan Traders are put up for
consideration of the Board.
All the relevant documents are placed on table. RESOLUTION
Considered and approved. ITEM NO. 109 Subject: - PURCHASE OF ITEMS FOR WATER BOWZERS (GARDEN BRANCH) To consider the quotations received in response to this office letter No. Store
/DO.8107 dated 01-07-2020for purchase of following items for Water Bowzer (Garden Branch).
In response thereof, following firms quoted their rates on 17-07-2020 as per comparative
statement given here under:-
S.#
Items Description Qty
M/S Shaheen Enterprises
M/S Hassan Traders M/S M.A Raza Traders
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Canvas Pipe 3’’ dia
200 Rft
250 50000 260 52000 265 53000
2 Complain Set 3’’ dia (Male +Female)
02 Nos.
7500 15000 7600 15200 7800 15600
G.S.T @ 17 % 11050 11424 11662
Grand Total 76050 78624 80262
Page 85
The lowest rates Rs. 76050/- quoted by M/s. Shaheen Enterprises are put up
for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 110 Subject: - PURCHASE OF ROUGH CUTTER MACHINE To consider the quotations received in response to this office letter No.
Store/DO.8107 dated 01-07-2020for purchase of Rough Cutter Machine (Garden Branch). In
response thereof, following firms quoted their rates on 17-07-2020 as per comparative
statement given hereunder: -
S.#
Items Description Qty
M/s. Shaheen Enterprises
M/S Hassan Traders M/S M.A Raza Traders
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Rough Cutter Machine
02 Nos.
130000 260000 131000 262000 132000 264000
G.S.T @ 17 % 44200 44540 44880
Grand Total 304200 306540 308880
The lowest rates Rs. 3,04,200/- quoted by M/s. Shaheen Enterprises are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 111 Subject: - ANNUAL CONTRACT OF PETROL, DIESEL LUBRICANTS AND FILTERS
ITEMS To consider the quotations received in response to an advertisement published in
“Daily Express” and “The News” on 15-06-2020 and posted on LCB Website & PPRA Website
on 11-06-2020 for annual contract of Petrol, Diesel Lubricants and Filters items. The following
firms are quoted their rates. The Comparative statement is appended below:-
S/No Description of Store QTY M/s Khyber Filling Station
M/s Royal Enterprises
M/s Khyber Petroleum
1. Mazda t-3500 filters 1 No. 850 1148 1233
Page 86
2. Tractor Filters (diesel filter+oil filter)
1 No. 1050 1418 1523
3. Hino Filters(diesel filters+oilfilters+air filter)
1 No. 3000 4050 4350
4. Suzuki Filters(oil filters+air filters)
1 No. 550 743 798
5. Vigo Dala filters(oil filters+air filters)
1 No. 2000 2700 2900
6. Faw filters (oil filters+airfilters+fuel filters)
1 No. 2800 3780 4060
7. Shahzore(oil filters+airfilters+fuel filters)
01 No. 1350 1823 1958
8. Grease (15kg) 01 No. 6200 8370 8990
9. Faw Mini Filters (oil filters+airfilters+fuel filters)
01 No. 1000 1350 1450
10. Lifter (oil filters+airfilters+Diesel filters)
01 No. 2250 3038 3263
11. Deo 8000 or (equal valent) (04-Ltrs pack)
1 No. 2160 2916 3132
12. Carient ultra or (equal valent) (04-Ltrs pack)fully synthetic
1 No. 3360 4536 4872
13. Carient ultra or (equal valent) (04-Ltrs pack)
1 No. 2920 3942 4234
14. Carient ultra or (equal valent) (03-Ltrs pack)
1 No. 2120 2957 3176
15. Carrient plus(01-Ltrpack) 1 No. 485 655 703
16. Golden oil or (equal valent) per ltr
Per Liter
285 385 413
17. Brake oil Per
Liter 175 236 254
18. Hydraulic oil Per
Liter 305 412 442
19. Gear oil Per
Liter 385 520 558
20. Diesel (Rebate to Ogra) Per
Liter 0.10 1.30 1.00
21. Petrol (Rebate to Ogra) Per
Liter 0.10 1.30 1.00
The lowest rates quoted by M/s. Khyber Filling Station are put up for
consideration of the Board and G.S.T @ 17% will be added from serial No. 1 to 19.
All related documents are put up on the table. RESOLUTION
Considered and approved.
Page 87
ITEM NO. 112 Subject: - PURCHASE OF TARPAL FOR GARBAGE VEHICLES To consider the quotations received in response to this office letter
No.5252/Sanitation/DO8116 dated 06-07-2020for purchase of Tarpal for Garbage Vehicles. In
response thereof, following firms quoted their rates on 23-07-2020 as per comparative
statement given hereunder:-
S.#
ITEMS DESCRIPTION
QTY
M/S. HASSAN TRADERS
M/S. SHAHEEN ENTERPRISES
M/S. M.A RAZA TRADERS
RATES AMOUN
T RAT
E AMOUNT RATES
AMOUNT
1 Tarpal 12x18 35 Nos 3500 122500 3650 127750 3600 126000
2 Tarpal 10x15 12 Nos 2750 33000 2850 34200 2800 33600
3 Tarpal 6x10 26 Nos
214 0
55640 2250 58500 2200 57200
4 Tarpal 18x26 08 Nos.
4400 35200 4600 36800 4500 36000
G.S.T @ 17 % 41878 43733 42976
Grand Total 288218 300983 295776
The lowest rates Rs. 2,88,218/- quoted by M/s. HASSAN TRADERS are put up
for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 113 Subject: - HIRING OF VEHICLES ON THE OCCASION OF EID-UL-AZHA 2020 FROM
WARD NO.1 TO 6 The consider the quotations received in response to this office letter
No.5252/Sanitation/DO8043 dated 18/06/2020 for hiring of vehicles for lifting of offals / rubbish
from Ward No.1-6 Lahore Cantt on the occasion of Eid-Ul-Azha 2020. In response thereof,
following firms quoted their rates on 08-07-2020 as per comparative statement given
hereunder:-
S.#
ITEMS DESCRIPTION
QTY SMART
ENGINEERING PUNAR GROUP
M. ALI & BROTHER CO.
1 Hiring of vehicles for lifting of offals / rubbish on the
Suzuki pickups x
32Nos
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Page 88
Occasion of Eid-UL-Azha 2020 (ward 1-6)on rental basis for 3 days
(with fuel, driver and
two loaders each)
34000 1088000 37500 1200000 36000 1152000
G. TOTAL 1088000 1200000 1152000
The lowest rates Rs. 1,088,000/- quoted by M/s. Smart Engineering are put up
for consideration of the Board. All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 114 Subject: - HIRING OF VEHICLES ON THE OCCASION OF EID-UL-AZHA 2020 FROM
WARD NO.7 The consider the quotations received in response to this office letter
No.5252/Sanitation/DO8042 dated 18/06/2020 for hiring of vehicles for lifting of offals / rubbish
from Ward No.7 Lahore Cantt on the occasion of Eid-Ul-Azha 2020. In response thereof,
following firms quoted their rates on 08-07-2020 as per comparative statement given
hereunder:-
S.#
ITEMS DESCRIPTION
QTY SMART
ENGINEERING M.ALI &
BROTHER CO. PUNAR GROUP
1 Hiring of vehicles for lifting of offals / rubbish on the Occasion of Eid-UL-Azha 2020 (ward-07) on rental basis for 3 days
Suzuki pickups=04 (with fuel , driver and two loader
each)
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
34000 136000 36000 144000 37500 150000
Tractor trolley
hydraulic=01 (with fuel , driver and
three loader each
44800 44800 46400 46400 47500 47500
G.TOTAL 180800 190400 197500
The lowest rates Rs. 180800/- quoted by M/s. SMART ENGINEERING are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved.
Page 89
ITEM NO. 115 Subject: - HIRING OF VEHICLES ON THE OCCASION OF EID-UL-AZHA 2020 FROM
WARD NO.8 The consider the quotations received in response to this office letter
No.5252/Sanitation/DO8039 dated 18/06/2020 for hiring of vehicles for lifting of offals / rubbish
from Ward No.8 Lahore Cantt on the occasion of Eid-Ul-Azha 2020. In response thereof,
following firms quoted their rates on 08-07-2020 as per comparative statement given
hereunder:-
S.#
ITEMS DESCRIPTIO
N QTY
SMART ENGINEERING
M.ALI & BROTHER CO.
PUNAR GROUP
1 Hiring of vehicles for lifting of offals / rubbish on the Occasion of Eid-UL-Azha 2020 (ward-08) on rental basis for 3 days
Suzuki pickups=04 (with fuel , driver and two loader
each)
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
34000 136000 36000 144000 37500 150000
Tractor trolley
hydraulic=02 (with fuel , driver and
three loader each
44800 89600 46400 92800 47500 95000
G. TOTAL 225600 236800 245000
The lowest rates Rs. 225600/- quoted by M/s. SMART ENGINEERING are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 116 Subject: - HIRING OF VEHICLES ON THE OCCASION OF EID-UL-AZHA 2020 FROM
WARD NO.10 The consider the quotations received in response to this office letter
No.5252/Sanitation/DO8041 dated 18/06/2020 for hiring of vehicles for lifting of offals / rubbish
from Ward No.10 Lahore Cantt on the occasion of Eid-Ul-Azha 2020. In response thereof,
following firms quoted their rates on 08-07-2020 as per comparative statement given
hereunder:-
Page 90
S.#
ITEMS DESCRIPTION
QTY SMART
ENGINEERING M.ALI &
BROTHER CO. PUNAR GROUP
1 Hiring of vehicles for lifting of offals / rubbish on the Occasion of Eid-UL-Azha 2020 (ward-10) on rental basis for 3 days
Suzuki pickups=02 (with fuel , driver and two loader
each)
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
34000 68000 36000 72000 37500 75000
Tractor trolley
hydraulic=04 (with fuel , driver and
three loader each
44800 179200 46400 185600 47500 190000
G. TOTAL 247200 257600 265000
The lowest rates Rs. 247200/- quoted by M/s SMART ENGINEERING are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 117 Subject: - HIRING OF VEHICLES ON THE OCCASION OF EID-UL-AZHA 2020 FROM
WARD NO.9 The consider the quotations received in response to this office letter
No.5252/Sanitation/DO8040 dated 18/06/2020 for hiring of vehicles for lifting of offals / rubbish
from Ward No.9 Lahore Cantt on the occasion of Eid-Ul-Azha 2020. In response thereof,
following firms quoted their rates on 08-07-2020 as per comparative statement given
hereunder:-
S.#
ITEMS DESCRIPTIO
N QTY
SMART ENGINEERING
M.ALI & BROTHER CO.
PUNAR GROUP
1 Hiring of vehicles for lifting of offals / rubbish on the Occasion of Eid-UL-Azha 2020
Suzuki pick up =02(with fuel ,Driver
and two Loader each)
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
Rate per
vehicle
Total Amount 03 days
34000 68000 36000 72000 37500 75000
Page 91
(ward-9)on rental basis for 3 days
Tractor trolley
hydraulic =04 (with
fuel ,driver and three
loader each)
44800 179200 46400 185600 47500 190000
Tractor bucket=01 (with fuel &
driver
40200 40200 42000 42000 43200 43200
G. TOTAL 287400 299600 308200
The lowest rates Rs. 287400/- quoted by M/s. SMART ENGINEERING are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 118 Subject: - PURCHASE OF SANITATION ITEMS FOR MONSOON SEASON 2020 To consider the quotations received in response to this office letter
No.5252/Sanitation/DO.8045 dated 18/06/2020 for purchase of sanitation items during
Monsoon Season 2020. In response thereof, following firms quoted their rates on 08-07-2020
as per comparative statement given hereunder:-
S.#
ITEMS DESCRIPTION QTY B&H TRADERS
M.ALI & BROTHERS.C
O
PUNAR GROUP
Rate Total Amount
Rate Total Amount
Rate Total Amount
1 Road Scraper 150 300 45000 320 48000 335 50250
2 Shovel 200 200 240000 215 243000 223 244600
3 Sanghi with long handle 60 600 36000 650 39000 663 39780
4 Sanghi with small handle 80 550 44000 580 46400 599 47920
5 Kassi with handle 200 1100 220000 1110 222000 192 238400
6 Chabhal 50 550 125000 2550 127500 2600 130000
7 Ganti 100 1100 110000 1120 112000 1310 131000
8 Teen Daba with handle 100 330 33000 350 35000 399 39900
9 Wiper (Big) 100 450 45000 470 47000 510 51000
10 Rain Coat (Barsati) 100 2000 200000 2200 220000 2600 260000
11 Long Shoes 200 1500 300000 1650 330000 1920 384000
Page 92
12 Jackets 250 1200 300000 1280 320000 1310 327500
G.S.T @ 17% 288660 304283
330539.5
G. TOTAL 1986660
2094183
2274890
The lowest rates Rs. 1986660/- quoted by M/s. B&H Traders are put up for
consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 119 Subject: - PURCHASE OF SANITATION ITEMS FOR CLEANLINESS / AWARENESS ON
EID-UL-AZHA 2020 To consider the quotations received in response to this office letter
No.5252/Sanitation/DO8044 dated 18/06/2020 for purchase of sanitation items for cleanliness /
awareness on Eid-Ul-Azha, 2020. In response thereof, following firms quoted their rates on 08-
07-2020 as per comparative statement given hereunder:-
S.# ITEMS /
DESCRIPTION QTY
M.ALI & BROTHERS
CO.
AL-FAREED TRADERS
PUNAR GROUP
Rate Total
Amount Rate
Total Amount
Rate Total
Amount
1 Shopping bag (50,000 Big 50,000 small)
100000 11 1100000 12 1200000 13.50 1351000
2 pamphlet 50,000 1.50 75000 1.75 87500 1.85 92500
3 Banner (300) streamers (300)
60Nos 300 180000 312 187200 343 205800
4 Lime 16000 kg 10 160000 13 208000 15 240000
5 Phenyl (big bottle) 400 Nos 115 46000 125 50000 150 60000
6 Sanghi with handle 30 Nos 1000 30000 1040 31700 1300 39060
7 Shovel with handle 80 Nos 600 48000 645 51600 700 56000
8 Complaint Cell x 10 Nos. 01x tent with 03 kanaats, 03 chairs, 1 table with sheet & banner size 10x3
For 10 wards
6000 60000 7800 78000 9000 90000
G.S.T @ 17% on Item No. 1 to 7
288830 322150 362841
G. TOTAL 1987830 2216150 2497201
The lowest rates Rs. 1987830/- quoted by M/s M. Ali & Brothers Co are put up
for consideration of the Board.
Page 93
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 120 Subject: REPAIR OF VEHICLE LCB NO. 05 (SANITATION BRANCH)
To consider the quotation received on 01.06.2020 in response to this office letter
No. 5504/WS/DO.7868- dated 11-05-2020 advertisement of LCB Website & PPRA Website for
purchase of following items. The following contractors have quoted their rates as per
comparative given below:-
S.#
Items Description Qty
SHAHEEN ENTERPRISES
M.A RAZA TRADERS
HASSAN TRADERS
Rate Total Amount
Rate Total Amount
Rate Total Amount
1 Replacement of ring set 01 Job 23580 23580 24000 24000 24500 24500
2 Replacement of piton set 01 Job 131000 131000 132000 132000 132500 132500
3 Replacement of sleave 01 Job 39300 39300 39500 39500 39800 39800
4 Replacement of main begin set
01 Job 11528 11528 11600 11600 11900 11900
5. Replacement of rod bush 01 Job 4585 4585 4600 4600 5000 5000
6. Replacement of came bush
01 Job 2882 2882 3000 3000 3500 3500
7. Replacement of head gas kit complete
01 Job 18995 18995 19000 19000 19500 19500
8. Replacement of engine vovle
01 Job 14148 14148 14500 14500 15000 15000
9 Replacement of volve guide
01 Job 2600 2600 2700 2700 3000 3000
10 Replacement of head set 01 Job 4800 4800 5000 5000 5500 5500
11 Replacement of main seal
01 Job 3500 3500 4000 4000 4500 4500
12 Replacement of oil pump 01 Job 18340 18340 18500 18500 19000 19000
13 Repair of foundry & lath work
01 Job 13500 13500 13800 13800 14000 14000
14 Replacement of connector rod
01 Nos
5500 5500 6000 6000 6500 6500
15 Diesel pump & nozel service foundry work
01 Job 14500 14500 15000 15000 15500 15500
16 Crank shaft japani 01 Job 120000 120000 125000 125000 130000 130000
Grand Total 428758 438200 449700
The lowest rates Rs. 4,28,758/- quoted by M/s. SHAHEEN ENTERPRISES are
put up for consideration of the Board. All related documents are put up on the table.
Page 94
RESOLUTION
Considered and approved. ITEM NO. 121 Subject: REPAIR OF VEHICLE LCB NO 10 (GARDEN BRANCH)
To consider the quotation received on 01.06.2020 in response to this office letter
No. 5504/WS/DO.7871- dated 11-05-2020 advertisement of LCB Website & PPRA Website for
purchase of following items. The following contractors have quoted their rates as per
comparative given below:-
S.#
Items Description Qty
M.ALI & BROTHERS
M.A RAZA TRADERS
HASSAN TRADERS
Rate Total
Amount
Rate Total
Amount
Rate Total
Amount
1 Complete engine overhauling & engine Mounting with crank replacement
01 Job
185000 185000 190000 190000 195000 195000
2 Work of front & rear suspension
01 Job 35000 35000 36000 36000 38000 38000
3 Work of front & rear clutch cylinder
01 Job 22500 22500 23500 23500 25000 25000
4 Work of diesel pump nozzle 01 Job 40000 40000 42000 42000 44000 44000
5. Replacement of battery 185 Amp Exide charging & fitting
01 Job 16500 16500 17000 17000 18000 18000
6. Steering work complete 01 Job 21500 21500 22000 22000 23000 23000
7. replacement of radiator 01 Job 27500 27500 29000 29000 29500 29500
Grand Total 348000 359500 372500
The lowest rates Rs. 3,48,000/- quoted by M/s. M.ALI & BROTHERS are put
up for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 122 Subject: REPAIR OF VEHICLE LCB NO. 05 (GARDEN BRANCH)
To consider the quotation received on 28.07.2020 in response to this office letter
No. 5504/WS/DO.7872- dated 10-07-2020 advertisement of LCB Website for purchase of
following items. The following contractors have quoted their rates as per comparative given
below:-
Page 95
S.#
Items Description Qty
ROYAL TRDAERS
HASSAN TRADERS
M.A RAZA TRADES
Rate Total Amount
Rate Total Amount
Rate Total Amount
1 Replacement of Wheel Kablay
01 Job 3000 3000 3200 3200 3300 3300
2 Radiator clean & wash 01 Job 2400 2400 2500 2500 2600 2600
3 Replacement of clutch plate 01 Job 7000 7000 7200 7200 7500 7500
4 face plate 01 Job 6000 6000 6500 6500 6700 6700
5 Clutch bearing japani fri wheel bearing japani pin set finger bolt set finger liver set
01 Job 4500 4500 5000 5000 5300 5300
6 Main seal & gear seals 01 Job 4300 4300 4500 4500 5000 5000
7 Counter shafet & washel set 01 Job 1200 1200 1500 1500 1800 1800
8 Complete repair of diesel pump & libratory charges
01 Job 12000
12000 12500 12500 13000 13000
9 Seat guddi set 02 Nos 2500 5000 2700 5400 2800 5600
10 Front wheel bearing set & grease & seal
01 Job 5400 5400 5500 5500 5900 5900
11 Hydraulic pipe, race cable, air cylinder, huk pin, hook complete repair & welding
01 Job 4000 4000 4500 4500 5000 5000
12 Front suspension work 01 Job 13500
13500 14000 14000 14400 14400
13 Leath work & labor charges 01 Job 9000 9000 9500 9500 9900 9900
Grand Total 77300 81800 86000
The lowest rates Rs. 77,300/- quoted by M/s. ROYAL TRADERS are put up for
consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved. ITEM NO. 123 Subject: REQUIRED FILTERS LCB VEHICLES FOR THE MONTH OF JULY 2020
To consider the rates of filters for LCB vehicles in response to an advertisement
published in daily express and the news on 15-06-2020 and posted on LCB website & PPRA
website on 11-06-2020.
S. No Description of Store QTY KHYBER FILLING STATION
Rate Amount
1. Mazda t-3500 Filters (diesel filter & oil filter
30 Nos 850 25500
2. Tractor filters (diesel +oil) 132 Nos 1050 138600
3. Hino filters (diesel +oil +air) 71 Nos 3000 213000
Page 96
4. Suzuki filters(oil +air +petrol filter) 105 Nos 550 57750
5. Vigo Dala , cultus corolla Filters (Oil +Air +fuel)
15 Nos 2000 30000
6. Faw Filter(Oil +Air +Fuel) 17 Nos 2800 47600
7. Shahzor (diesel filter & oil filter) 02 Nos 1350 2700
8. Faw Mini Dumper Filters(petrol filter & oil filter)
04 Nos 1000 4000
9. Isuzu (oil filter, diesel filter & air filter)
09 Nos 900 8100
10. Toyota lifter (air filter diesel filter & oil filter
06 Nos 2250 13500
G.S.T 17 % 97928
G.Total 632678
The lowest rates quoted by M/s. KHYBER FILLING STATION are put up for
consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved.
ITEM NO. 124 Subject: REQUIRED LUBRICATES LCB VEHICLES FOR THE MONTH OF JULY, 2020
To consider the rates of lubricates for LCB vehicles in response to an
advertisement published in daily express and the news on 15-06-2020 and posted on LCB
website & PPRA website on 11-06-2020.
S/No Description of Store QTY KHYBER FILLING STATION
Rate Amount
1. Deo 8000 (04-ltrs pack) 216 Nos 2160 466560
2. Carient ultra (04-ltrs pack) 24 Nos 3360 80640
3. Carient ultra (03-ltrs pack) 28 Nos 2120 59360
4. Carient plus (01-ltrs pack) 32 Nos 485 15520
5. Hydraulic Oil 210 Ltr 305 64050
6. Golden Oil 100 Ltr 285 28500
7. Brake Oil 48 Nos 175 8400
8. Grease (15 kg) 04 balty 6200 24800
G.S.T 17 % 127132
G. Total 874962
The lowest rates quoted by M/s. KHYBER FILLING STATION are put up for
consideration of the quality and prevailing further order please.
All related documents are put up on the table. RESOLUTION
Considered and approved.
Page 97
ITEM NO. 125 Subject: PURCHASE OF SANITATION ITEMS FOR PILOT PROJECT (SWM) IN UNIT AREA
To consider the quotations received in response to an advertisement published in
“Daily Express” on 12-07-2020 and posted on LCB Website & PPRA Website on 07-07-2020
for purchase of following sanitation items for Pilot Project (SWM) in Unit area. The following
firms are quoted their rates. The Comparative statement is appended below:-
S.#
Items Description Qty
M/s. Punar Group
M/s. M. Ali & Brothers Co.
M/s. Arshaman & Company
M/S Sahara Corporation
Recycling Pvt. Ltd.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
Rates in Rs.
Amount in Rs.
1 Jute Bag Color Blue for (Gata, Plastic) 60x110cm 3000 Nos 95 285000 107 321000 102 306000 -- --
2 Jute Bag Color White for (Iron, Tin Daba) 60x110cm 3000 Nos 95 285000 107 321000 102 306000 -- --
3 Jute Bag Color Yellow for (Glass, Bottle) 60x110cm 3000 Nos 95 285000 107 321000 100 300000 -- --
4 Shopping Bag (Biodegradable) 50’’Wx48’’H
25000 Nos.
23 575000 41 1025000 30 750000 -- --
5 Poly Cart 240 Liter (Poly Propylene)
1500 Nos.
5995 8992500 7900 11850000 7000 1050000
0 6900 10350000
GST @ 17 % 1771825 2352460 2067540 1759500
Grand total 1219432
5 16190460
14229540
12109500
The lowest rates Rs. 1,21,94,325/- quoted by M/s. PUNAR GROUP are put up
for consideration of the Board.
All related documents are put up on the table. RESOLUTION
Considered and approved.
File No.4019/A (COMMERCIAL) ITEM NO. 126 Subject: - SECOND EXTENSION IN TIME LIMIT OF CONSTRUCTION PERIOD To consider an application dated 18-03-2020 submitted by Maj. (R) Muhammad
Zahid Amin (DGM), requesting therein for grant of 2nd extension in time limit of construction
period in respect of property No.1481, Svy No.42 & 43, situated at Sarwar Road, Lahore Cantt.
DESCRIPTION The building plan of above said plot was approved by the Board vide CBR
No.21(2) dated 8-5-2018. The 1st extension in time limit of construction period has already
Page 98
granted on dated 15-Jan-2020 of year from 8-5-2019 to 8-5-2020. Now applicant vide
application under consideration has informed that the construction could not be completed due
to unavoidable circumstances. The site was inspected by SD/Man of this office and reported
that the construction at site is according to approved building plan, 2nd extension in time period
of approved building plan may please be granted i.e 9-5-2020 to 9-5-2021 on usual charges.
As per section 183-A of Cantt Act,1924 two extensions can be allowed by the Board on receipt of application for that purpose.
Relevant file is placed on the table for consideration please.
RESOLUTION
Considered and approved subject to payment of usual charges.
ITEM NO. 127 Subject: - MUTATION OF PROPERTY NO. 599/PART COMPRISING SVY NO.88/521
TUFAIL ROAD, SADAR BAZAR, LAHORE CANTT
To consider an application dated 05-03-2020 submitted by Malik Zafar Ullah Khan
& Others requesting for mutation in respect of Property No.599/Part, Svy No.88/521, Tufail
Road, Sadar Bazar, Lahore Cantt.
Description: - Property No. 599/Part, Svy No. 88/521, admeasuring 819.32 Sft situated at Tufail
Road, Sadar Bazar, Lahore is held by Malik Nasrullah Khan on lease in Schedule-IX-C of the
CLA Rules 1937 for commercial purpose. Mutation entry exists in GLR Volume No.34 Page
No.89.
The above named lessee (Malik Nasrullah Khan) died on 30-12-2019 as such the
said property devolved in favour of his legal heirs M/s. (1). Malik Zafar Ullah Khan
(2). Malik Aman Ullah Khan (3). Malik Zaka Ullah Khan Ss/Ds/o Late Malik Nasrullah Khan
declared as legal heirs of the above named deceased vide Declaration Certificate
dated 15-02-2020 and Affidavit dated 02-03-2020. The House tax & Water charges paid upto
date.
In response to this office letter dated 08-04-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 12-05-2020, but no objection to the
proposed transfer has been received within the specified time limit.
As the property in-question is held on lease, therefore, the case is placed before the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance on the basis of above referred Declaration Certificate dated 15-02-2020.
Page 99
Relevant file is put up on the table.
RESOLUTION
Considered and approved the measures mentioned on agenda side.
ITEM NO. 128 Subject: - MUTATION / RENEWAL OF LEASE OF HOUSE NO. 1454/14 COMPRISING
SVY NO.23/24/PART NEAR LAL KOTHI, MUBARIK ROAD, SADAR BAZAR, LAHORE CANTT
To consider an application dated 06-02-2020 submitted by Noor Muhammad S/o
Khushi Muhammad requesting for mutation / Renewal of lease in respect of House No.1454/14,
Svy No.23/24/Part, near Lal Kothi, Mubarik Road, Sadar Bazar, Lahore Cantt.
Description:-
As per GLR extract issued by the MEO, Lahore the House No. 1454/14 comprising
Svy No.23/24/Part, admeasuring 770 Sft, Near Lal kothi Tufail Road, Sadar Bazar, Lahore is
held by the Mst. Zaib-un-Nisa on lease in Schedule-VIII of the CLA Rules 1937. The lease has
been expired on 23-07-2007.
It is pertinent to mention here that the said property along-with the others were
previously under the management of MEO, Lahore, but due to extension in Bazar area, the
same was placed under the management of Lahore Cantt Board.
The above named lessee (Mst. Zaib-un-Nisa) transferred the lease hold rights of
the property in-question in favour of Mr. Noor Muhammad S/o Khushi Muhammad by way of
Sale vide Sale deed Registered as No.5703, Bahi No.01, Volume No.358, dated 08-07-2004.
The TIP tax paid vide Cash Receipt No.270 dated 14-12-2003 as endorsed on Sale deed. The
mutation entry does not exist in the GLR.
The above named transferee Mr. Noor Muhammad has requested vide his
aforesaid application for mutation of the said property in his favour on the basis of aforesaid
Registered Sale deed and also requested for the renewal of lease of the said property for a
further period of 30 years w.e.f. 23-07-2007 to 22-07-2037 in Schedule-IV of the CLA
Rules 1937.
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measures:
i. To carry out 1st mutation on the basis of MEO record and mutation in favour of Mr. Noor Muhammad on the basis of Sale deed.
ii. To renew the lease for further period of 30 years w.e.f. 23-07-2007 to
22-07-2037 (2nd terms) in Schedule-IV of the CLA Rules 1937 on increase of 50% of the existing ground rent.
Page 100
Relevant file is put up on the table. RESOLUTION
Considered and approved the measures mentioned on agenda side.
ITEM NO. 129
Subject: - MUTATION OF HOUSE NO. 1431/E COMPRISING SVY NO.88/1826,
BAGHWAN DAS BUILDING DEHLI ROAD, SADAR BAZAR, LAHORE
To consider an application dated 25-02-2020 submitted by M/s. Adnan Saeed &
Others requesting for mutation in respect of House No.1431/E, Svy No.88/1826, Dehli Road,
Sadar Bazar, Lahore Cantt.
Description: - House No. 1431/E, Survey No. 88/1826, measuring 943 Sft, Baghwan Das
Building, Dehli Road, Sadar Bazar, Lahore is held by Mr. Iqbal Ahmed Qureshi on lease in
Sch-IX-A of the CLA Rules 1937 for residential purpose. The lease deed executed with the
confirmation of Ministry of Defence (ML&C Deptt) letter No. 18/271/L/D-5(A)/64,
dated 06-05-1965 and Registered as sr. No.04 in Book No.1, volume No. 53 its copy pasted as
No.1 in additional Book No. 1, No. 25, butts 88/91, dated 08-01-1968 with the Sub-Registrar,
Lahore Cantt. The lease will be expired on 04-04-2064. Entry exists in the GLR Volume No.21
Page 49.
Mr. Iqbal Ahmed Qureshi (lessee) transferred the property in favour of
Mr. Muhammad Saeed S/o Muhammad Shafi by way of Sale vide Sale deed Registered as
No.500, Book No. 01, Volume No. 63 Pages 138/144 dated 31/07/1972. The Board approved
the mutation vide its CBR No. 50, dated 29-09-1973. The approval of the mutation conveyed to
the lessee vide this office letter No.1257/A/6791/70, dated 02-11-1973, but the same was not
entered in the GLR.
The above named lessee (Mr. Muhammad Saeed) died on 12-03-2007 & his wife
also expired on 16-09-2011, the said property devolved to their legal heirs M/s. (i) Mr. Kamran
Saeed (ii) Mr. Yasir Saeed (iii) Mr. Adnan Saeed (iv). Mr. Shan Saeed (v). Mr. Muhammad
Rizwan Saeed (vi). Mst. Aina Mehboob (vii). Mst. Ammara Shoaib (viii). Mst. Hifsa Zeeshan
sons and daughters of late Muhammad Saeed by way of inheritance vide Declaration Certificate
dated 10-01-2013 & Affidavit dated 19-02-2020.
In response to this office letter dated 14-05-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 15-05-2020, but no objection to the
proposed transfer has been received within the specified time limit.
Page 101
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance on the basis of above referred Declaration Certificate dated 10-01-2013 & Affidavit dated 19-02-2020.
Relevant file is put up on the table. RESOLUTION
Considered and approved the measure mentioned on agenda side.
ITEM NO. 130 Subject: - MUTATION IN RESPECT OF HOUSE NO.1431/F, SVY NO.88/1826, BAGHWAN
DAS BUILDING DEHLI ROAD, SADAR BAZAR, LAHORE.
To consider an application dated 25-02-2020 submitted by M/s. Adnan Saeed &
Others requesting for mutation in respect of House No.1431/F, Svy No.88/1826, Dehli Road,
Sadar Bazar, Lahore Cantt.
Description:- House No. 1431/F, Survey No. 88/1826, measuring 789 Sft, Baghwan Das
Building, Dehli Road, Sadar Bazar, Lahore is held by Dr. Muhammad Moueed S/o Ch. Atta
Muhammad on lease in Sch-VIII of the CLA Rules 1937 for residential purpose. The lease deed
executed with the confirmation of Ministry of Defence (ML&C Deptt) letter
No. 11/529/DD/LR, dated 10-04-1972 and Registered as No.10365 in Book No.1, Volume No.
118, dated 13-08-1977 with the Sub-Registrar, Lahore Cantt. The lease has been expired on
09-04-2002. Entry does not exists in the GLR.
Dr. Muhammad Moueed (lessee) transferred the property in favour of
Mr. Muhammad Saeed S/o Muhammad Shafi by way of Sale vide Sale deed Registered as
No.20994, Book No. 01, Volume No. 745 Pages 277/280 dated 02-12-1980. The Board
approved the mutation vide its CBR No. 2(9), dated 15-10-1987. The approval of the mutation
conveyed to the lessee vide this office letter No.1431/6/7982, dated 31-10-1987, but the same
was not entered in the GLR.
The above named lessee (Mr. Muhammad Saeed) died on 12-03-2007 & his wife
also expired on 16-09-2011, the said property devolved to their legal heirs
M/s. (i) Mr. Kamran Saeed (ii) Mr. Yasir Saeed (iii) Mr. Adnan Saeed (iv). Mr. Shan Saeed
(v). Mr. Muhammad Rizwan Saeed (vi). Mst. Aina Mehboob (vii). Mst. Ammara Shoaib
(viii). Mst. Hifsa Zeeshan sons and daughters of late Muhammad Saeed by way of inheritance
vide Declaration Certificate dated 10-01-2013 & Affidavit dated 19-02-2020.
Page 102
In response to this office letter dated 14-05-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 15-05-2020, but no objection to the
proposed transfer has been received within the specified time limit.
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance on the basis of above referred Declaration Certificate dated 10-01-2013 & Affidavit dated 19-02-2020.
Relevant file is put up on the table.
RESOLUTION
Considered and approved the measure mentioned on agenda side.
ITEM NO. 131 Subject: - MUTATION IN RESPECT OF HOUSE NO.873/A, SVY NO.88/1023, BAZAZ
MOHALLAH, SADAR BAZAR, LAHORE.
To consider an application dated Nil submitted by M/s. Muhammad Shahzad
Anwar & Others through general power of attorney Mr. Shahbaz Anwar requesting for mutation
in respect of House No.873/A, Svy No.88/1023, Bazaz Mohallah, Sadar Bazar, Lahore Cantt.
Description:- House No. 873/A, comprising Svy No.88/1023 admeasuring 900 Sft, Bazaz
Mohallah, Sadar Bazar, Lahore Cantt is held by Mst. Hajra Bibi wd/o Mian Muhammad Jan on
old grant for residential purpose. Mutation entry exists in the GLR Volume No. 35
at page 98.
The above referred house allotted to Mst. Hajra Bibi by the Settlement Deptt vide
PTO No.26257/112 dated 03-12-1959 and on the demised of the above named allottee
on 20-05-1969 & her one legal Muhammad Anwar also expired on 02-12-2009 this holding
devolved in favour of his legal heirs M/s. (1). Mr. Shahbaz Anwar (2). Muhammad Shahzad
Anwar (3). Mst. Nuzhat Afza Ss/D of Late Muhammad Anwar S/o Late Hajran Bibi by way of
inheritance vide Declaration Certificate dated 24-05-2016. The legal heirs admitted the Govt.
title in land vide Admission deed Registered as No. 363, Bahi No. 04, Volume No. 351, dated
31-03-2017.
The above named co-grantees (sr.# 2 & 3) appointed brother Mr. Shahbaz Anwar
as their General Power of Attorney Registered as No.525, Bahi No.04, Volume No.345, dated
07-11-2016.
The above named legal heirs have requested in therein aforesaid application for
mutation of the said property in referred Declaration Certificate dated 24-05-2016.
Page 103
In response to this office letter dated 15-05-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 16-05-2020, but no objection to the
proposed transfer has been received within the specified time limit.
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance on the basis of above referred Declaration Certificate dated 24-05-2016.
Relevant file is put up on the table.
RESOLUTION
Considered and approved the measure mentioned on agenda side.
ITEM NO. 132 Subject: - MUTATION IN RESPECT OF SHOP NO.936, SVY NO.88/1306, SARWAR
ROAD, SADAR BAZAR, LAHORE
To consider an application dated 25-02-2020 submitted by M/s. Adnan Saeed &
Others requesting for mutation in respect of Shop No.936, Svy No.88/1306, Sarwar Road, Sadar
Bazar, Lahore Cantt.
Description:- Shop No. 936, Survey No. 88/1306, measuring 600 Sft, Sarwar Road, Sadar
Bazar, Lahore Cantt was allotted to Mr. Muhammad Saeed S/o Muhammad Shafi by the
Settlement Deptt vide PTD No. 8/69, Page No. of CSC-4-2/64, Page No. of CSC-5-8/402,
dated 23-01-1965. The said PTD duly attested by the Deputy Settlement Commissioner is
available in the file. Mutation entry does not exist in the GLR.
The above named grantee (Mr. Muhammad Saeed) died on 12-03-2007 & his wife
also expired on 17-09-2011, the said property devolved to their legal heirs
M/s. (i) Mr. Kamran Saeed (ii) Mr. Yasir Saeed (iii) Mr. Adnan Saeed (iv). Mr. Shan Saeed
(v). Mr. Muhammad Rizwan Saeed (vi). Mst. Aina Mehboob (vii). Mst. Ammara Shoaib
(viii). Mst. Hifsa Zeeshan sons and daughters of late Muhammad Saeed by way of inheritance
vide Declaration Certificate dated 10-01-2013 & Affidavit dated 19-02-2020.
The site in-question has been inspected / visited and measured by the SD Man
has reported that:-
“I have visited that site of Shop No.936 situated at Sarwar Road, Sadar Bazar,
Lahore and found that Building plan approved by the Board for ground, whereas
at site ground + 1st floor along-with one room on 2nd floor have been constructed
un-authorizedly. Area at site is 800 Sft against 600 Sft as recorded in GLR. Excess
Page 104
area measuring 200 Sft is part of Svy No.88/1262. The property is in alignment of
other adjoining properties.”
In response to this office letter dated 29-05-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 04-06-2020, but no objection to the
proposed transfer has been received within the specified time limit.
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance on the basis of above referred Declaration Certificate dated 10-01-2013 & Affidavit dated 19-02-2020.
Relevant file is put up on the table.
RESOLUTION
Considered and approved the measures mentioned on agenda side.
ITEM NO. 133
Subject: - MUTATION IN RESPECT OF HOUSE NO.1326/7 TO 12, COMPRISING SVY NO.88/1742/A, LUNIA MANDI, SADAR BAZAR, LAHORE CANTT
To consider an application dated 03-06-2020 submitted by Mr. Javaid-ur-Rashid
S/o Muhammad Abdul Rashid requesting for mutation in respect of House
No.1326/7 to 12, Svy No.88/1742/A, Lunia Mandi, Sadar Bazar, Lahore Cantt.
Description:-
House No. 1326/7 to 12, comprising Svy No. 88/1742/A, admeasuring
2478 Sft, Lunia Mandi, Sadar Bazar Lahore is held by M/s. (1). Amin-ur-Rashid Shah
(2). M/s. (a). Mst. Sameera (wd) (b). Mr. Qasim Raza (son) (c). Mr. Mohsin Raza (son) (d).
Mr. Asim Raza I. Mst. Mah Rukh (Daughter) Wd/Ss/D of Late Mamoon-ur-Rashid Qureshi
(3). Javaid-ur-Rashid (4). Zia-ur-Rashid Ibrahim (5). Nusrat-ur-Rashid
(6). Raza-ur-Rashid Hashmi (7). Mst. Naseem Akhtar (8). Mst. Najma Sultana
(9). Mst. Yasmin Ss/Ds of Late Wazir Begum on lease in Sch-VIII of the CLA Rules 1937
for residential purpose. Entry exists in GLR Volume No. 36 at Page No. 65.
The above named lessees surrendered their share in favour of co-lessee (Sr.#
No.03) Mr. Javid-ur-Rashid S/o Muhammad Abdul Rashid by way of Surrender deed
Registered as No. 2162, Bahi No.01, Volume No.2360, dated 14-04-2017.
The TIP tax paid vide Cash Receipt dated 20-05-2020 for Rs. 48,660/-.
Page 105
It is apprised that lease was renewed for 2nd terms vide CBR No.64,
dated 17-04-2019 & conveyed vide LCB letter dated 09-08-2019, but the lessees could not
renewed the lease.
The above named applicant has requested for mutation of the said house in his
favour on the basis of above said Surrender deed dated 14-04-2017.
As the property in-question is held on lease, therefore, the case is being placed
before the Board for consideration of mutation.
Relevant file placed on the table for consideration.
RESOLUTION
Considered and approved the mutation of the property as mentioned on agenda side.
ITEM NO. 134
Subject: MUTATION IN RESPECT OF PLOT NO. 06, SVY NO. 88/2, BAKAR MOHALLAH, MUBARIK ROAD LAHORE
To consider an application dated Nil submitted by M/s. Ch. Baseer Hassan &
Others requesting for mutation in respect of Plot No.06, Svy No.88/2, Bakar Mohallah, Mubarik
Road, Sadar Bazar, Lahore Cantt.
Description:-
Plot No. 06, comprising Svy No. 88/2, admeasuring 900 Sft, Lahore Road, Sadar
Bazar Lahore is held by Mr. Ghulam Hassan S/o Feroze Din on lease in Sch-X (Modified) of the
CLA Rules 1937 for commercial purpose vide Ministry of Defence letter
No.51/126/Lands/4596/D-12/ ML&C/90, dated 10-12-1990. The lease deed Registered as
No.1126, Addl Bahi No.01, Volume No.3771, dated 01-02-1992. The lease will be expire
on 09-12-2089. Entry does not exists in GLR.
The above named lessee (Ch. Ghulam Hassan) died on 25-09-2012 and his legal
heirs (1). Ch. Baseer Hassan (2). Mst. Naseem Akhtar (wd) (3). Mst. Rubina Hassan (4). Mst.
Arfa Hassan S/wd/Ds of Late Ghulam Hassan have furnished Declaration Certificate dated 21-
01-2013 issued by the Civil Judge, Lahore and applied for mutation in their favour.
It is added that in response to this office letter dated 12-06-2014, the applicants
have submitted the Completion Building plan along-with willingness for imposition of
Composition Fee to the illegal construction of said property, which is under process.
In response to this office letter dated 29-06-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 10-07-2020, but no objection to the
proposed transfer has been received within the specified time limit.
Page 106
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance
on the basis of above referred Declaration Certificate dated 21-01-2013.
Relevant file placed on the table for consideration.
RESOLUTION
Considered and approved the measures mentioned on agenda side.
ITEM NO. 135
Subject:- MUTATION OF HOUSE NO. 1100/A, COMPRISING SVY NO.88/1546, KHARAS MOHALLAH, SADAR BAZAR, LAHORE CANTT
To consider an application dated 10-12-2019 submitted by M/s. Abdul Sami &
Others requesting for mutation in respect of House No.1100/A, Svy No.88/1546, Kharas
Mohallah, Sadar Bazar, Lahore Cantt.
Description:-
House No. 1100/A, comprising Svy No.88/1546 admeasuring 725 Sft, Kharas
Mohallah, Sadar Bazar, Lahore Cantt is held by Hakim Chiragh Din S/o Din Muhammad on
old grant terms. Mutation entry exists in the GLR Volume No. 16 at page 1694.
The above named grantee transferred the property in favour of
Mr. Abdul Rashid S/o Abdul Hameed by way of Sale vide Sale Deed Registered as No.
2049, Bahi No.01, Volume No.122, Pages 191/196 dated 20-06-1976, who admitted the Govt.
title in land vide Admission deed Registered as No.25122, Bahi No.01, Volume No. 1567 Page
39, dated 03-09-1984. The Board approved the mutation vide its CBR No. 49(29), dated 14-10-
1984. The approval of the mutation conveyed to the lessee vide this office letter No.967/8495,
dated 17-11-1984, but the same was not entered in the GLR.
On the demised of the above named grantee on 17-04-2010 this holding devolved
in favour of his legal heirs M/s. (1). Abdul Sami (2). Mr. Munir Ahmad (3). Mst. Noor Jahan
(4). Mst. Maryam Siddiqa (5). Mst. Ayesha Siddiqa (6). Mst. Nighat Yasmin (7). Mst. Bushra
Farnaz legal heirs of Late Abdul Rashid by way of inheritance vide Declaration Certificate
dated 09-03-2017.
The legal heirs admitted the Govt. title in land vide Admission deed Registered as No. 1586,
Bahi No. 04, Volume No. 378, dated 07-12-2018.
The above named legal heirs have requested in aforesaid application for mutation
of the said property in referred Declaration Certificate dated 09-03-2017.
Page 107
The site in-question has been inspected / visited by the SD Man of this office has
reported that:-
“I have checked the site of House No. 1100/A, Survey No. 88/1546, Kharas
Mohallah, Sarwar Road, Sadar Bazar, Lahore Cantt. The property in-question held
on old grant. Ground + Inter floor and first floor exist at site. Structure of building
is too old. Area as per site is
725 Sft. There is no change of purpose & encroachment on Govt. / Cantt Board
land.”
In response to this office letter dated 06-05-2020, the applicants have got
published the Public Notice in daily “Mashriq”, dated 11-07-2020, but no objection to the
proposed transfer has been received within the specified time limit.
As the property in-question is held on lease, therefore, the case is placed before
the Board for consideration of the following measure:
i. To carry out mutation entry in favour of the legal heirs by way of inheritance
on the basis of above referred Declaration Certificate dated 09-03-2017.
RESOLUTION
Considered and approved the measures mentioned on agenda side.
ITEM NO. 136 Subject:- MUTATION OF PLOT / HOUSE NO. 1515/26, SURVEY
NO. 88/412/PART, SITUATED AT GOWALMANDI, ZARAR SHAHEED ROAD, SADAR BAZAR, LAHORE
To consider an application dated 11-08-2020 submitted by Mr. Anil Hanif S/o
Muhammad Hanif requesting for mutation in respect of House No.1515/26, Svy No.88/412/Part,
Gowalmandi, Sadar Bazar, Lahore Cantt.
Description:-
House / Plot No.1515/26, comprising Svy No.88/412/Part admeasuring 2388
Sft, Gowalmandi, Zarar Shaheed Road, Sadar Bazar, Lahore is held by (1). M/s. (a). Mr.
Khurshid Ahmed (b). Mr. Muhammad Naseer Ahmed
(c). Mr. Zakir Hussain (d). Mst. Feroza Begum (e). Mst. Suriya Begum Ss/Ds of Late
Rehmat Khan Butt (2). M/s. (a). Mr. Aftab Bashir Butt (b). Mr. Tahir Bashir Butt (c). Mr. Asif
Bashir Butt (d). Mst. Naureen Shahid Butt (e). (i). Mst. Asima Khalid wd/o Khalid Bashir
(ii). Mst. Zainab Khalid Bashir Butt D/o Khalid Bashir Butt on lease in Sch-VIII of the CLA
Rules 1937 for residential purpose. The lease expired on 23-09-1986.
Page 108
The Building Plan was approved by the Board vide CBR No.15,
dated 14-02-1975. The approval conveyed to the lessee Mr. Rehmat Khan Butt vide this office
letter dated 13-03-1975.
The above named co-lessees (Sr# 2, M/s. Aftab Bashir Butt & others)
transferred 50% share the lease hold rights of the above said property through their lawful
General Power of Attorney in favour of Mr. Anil Hanif S/o Muhammad Hanif by way of sale
vide Sale deed Registered as No. 2303, Bahi No. 01, Volume No. 2752, dated 30-06-2020.
The TIP tax paid vide Cash Receipt dated 17-06-2020 for Rs. 1,15,421/-. House / Water Tax
etc paid upto 30-06-2021.
To streamline the above joint mutation case, initially the case of mutation in
respect of transferee (50% share) need to be carried out.
The above named transferee / applicant has applied vide his application dated
11-08-2020 for joint mutation in respect of his 50% share out of the subject property.
Relevant file placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 137
Subject: TRANSFER OF LEASE HOLD RIGHTS IN RESPECT OF COMMERCIAL PLOT NO. 07, SVY NO. 88/2, BAKAR MOHALLAH, MUBARIK ROAD LAHORE
To consider an application dated 27-07-2020 submitted by
Mst. Kaneez Fatima w/o Muhammad Jahangir Akhtar requesting for mutation in respect of
House No.1515/26, Svy No.88/412/Part, Gowalmandi, Sadar Bazar, Lahore Cantt.
Description:-
Plot No. 07, comprising Svy No. 88/2, admeasuring 900 Sft, Lahore Road, Sadar
Bazar Lahore is held by Mr. Muhammad Naseer Bhatti S/o Muhammad Sharif Bhatti on
lease in Sch-X (Modified) of the CLA Rules 1937 for commercial purpose vide Ministry of
Defence letter No.51/126/Lands/4596/D-12/ ML&C/90, dated 10-12-1990. The lease deed
Registered as No.6898, Addl Bahi No.01, Volume No.4025, dated 07-07-1993. The lease
will be expire
on 09-12-2080. Entry exists in GLR Volume No. 3 (New) at Page No. 88, but not signed.
The above named lessee was transferred the lease hold rights in respect of the
subject plot in favour of Mst. Kaneez Fatima w/o Muhammad Jahangir Akhtar by way of
Page 109
Registered Gift deed registered as No.1839, Book No.01, Volume No.4632, dated 12-07-
1996. The Competent Authority has already accorded sanction of condonation delay of
commercial plot mentioned above vide LCB letter No.7075/G/6789, dated 25-11-2003.
The lessee of the said property carried out same illegal / un-authorized
construction / deviation in the said premises against approved Building Plan, which has been
compounded on payment of Composition Fee Rs. 6,24,042/- vide CBR No.23(4), dated 11-10-
2018 & the same reduced by the DML&C, Lahore Order
dated 28-10-2019 upto Rs.4,16,028/- after hearing of appeal filed by the applicant and amount
Rs.4,16,028/- has been deposited vide Cash Receipt
No.LCB-2019/20-1-19966, dated 21-05-2020 and the approval along-with Building plan
provided to the applicant vide this office letter dated 10-06-2020.
LCB dues paid upto 30-06-2020.
The above named applicant has requested for mutation of the said property in her
favour on the basis of above said Regd Gift deed dated 12-07-1996.
Relevant file placed on the table.
RESOLUTION
Considered and approved.
ITEM NO. 138
Subject: BALANCE PAYMENT OF PREMIUM, DEVELOPMENT CHARGES, INCOME TAX ETC OF 04 X PLOTS SITUATED AT SURVEY NO.25, NEW OFFICERS COLONY, BILAL PARK, SADAR BAZAR, LAHORE CANTT
Reference: - CBR No.73, dated 29-02-2020.
To consider the case regarding recovery of balance payment of Premium,
Development charges, Income tax etc of 04 x plots situated at Svy No.25, New Officers Colony,
Bilal Park, Sadar Bazar, Lahore Cantt.
Detail of 04 x remaining bidders with amount deposited by them and amount
outstanding against them is as under:-
Sr. No
Plot No. Name of Highest Bidder
Amount deposited as 1/10 of Premium
Balance amount of Premium
Dev. Charges
Income tax 10% of Premium
Misc. Charges
Total
1 128 Mr. Tariq
10,50,000/- 94,50,000/- 5,97,333/- 1,050,000/- 6,630/- 1,11,03,963/-
2 129 Mr. Irfan Ali
23,20,000/- 2,09,30,000/- 11,94,667/- 23,25,000/- 7,250/- 2,44,56,917/-
3 102 Mr. M.Ali
24,00,000/- 2,16,00,000/- 11,94,667/- 24,00,000/- 7,250/- 2,52,01,917/-
4 121 Mujahid Afzal Khan
12,50,000/- 1,12,50,000/- 5,97,333/- 12,50,000/- 6,630/- 1,31,03,963/-
After receiving of request of highest bidder of Plot No.102 to grant extension in
time limit, the case was placed before the Board and the Board vide CBR No.73,
dated 29-03-2020 resolved as under:-
Page 110
“Considered and approved extension upto 30-06-2020 for depositing balance payment by the applicant.”
LCB asked for depositing the balance amount of Premium etc within stipulated
time 30-06-2020 vide letter dated 07-03-2020 and 15-06-2020, but the bidders failed to deposit
the balance amount. 1/10th of bid money already deposited in Cantt Fund and as per terms and
condition of auction, in case of failure to deposit full amount of bid the deposited 1/10th amount
could be forfeited.
Relevant file placed on the table for consideration.
RESOLUTION
Considered. The Board resolved to extend the time period for payment of balance
amount of Premium upto 31-12-2020 less Sr. No.01.
ITEM NO. 139
Subject: RE-CLASSIFICATION OF LAND MEASURING 21667.3185 SFT FROM CLASS ‘C’ TO ‘B-1’ OUT OF SURVEY NO.279, SARFRAZ RAFIQUI ROAD, LAHORE CANTT
To consider reclassification of land measuring 21667.3185 Sft or
2407.4798 Sq.yds or 96.299 Marlas from class ‘C’ to ‘B-1’ out of Survey No.279, Sarfraz Rafiqui
Road, Lahore. The Board is apprised that DG ML&C during his visit to Lahore Cantt on 27-04-
2020 approved construction of residences of officers of ML&C Deptt at subject site. The decision
has been conveyed vide Minutes of visit of DG ML&C to CIMLA vide letter dated 22-06-2020.
Two of the accommodations are to be constructed for officers of CIMLA, one for
Director CIMLA and other for Principal CIMLA. Principal CIMLA has forwarded the plan of site
with land demarcated for construction of 2 x residences of CIMLA vide letter dated 16-07-2020.
As per decision of DGML&C the land for residences of officers of CIMLA has to be reclassified
from class ‘C’ to ‘B-1’. The residences for the officers of CIMLA shall be constructed out of
CIMLA fund, while residences meant for other officers shall be constructed by the respective
Cantt Boards.
Land:- = 21667.3185 Sft or 96.299 Marlas
DC Rates for properties
on CB Roads (Residential) = Rs.9,35,000/- Per Marla.
Value of Land
96.299 x 9,35,000/- = Rs. 9,00,39,565/-
Relevant file placed on the table for consideration.
RESOLUTION
Considered and approved.
Page 111
ITEM NO. 140
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider building plans of Bazar area, outside Bazar area and extended area of Lahore cantonment Board submitted by the Lessees
/ Owners of plots vide notices under section 179 of the Cantonment Act 1924. The said sites have been visited by the concerned field staff.
S. # FILE NO NAME OF OWNER/ LESSEE PLOT / KH NO. LOCATION CLASSIFICATION OF LAND
AREA OF
PLOT IN SFT
NO OF STORIES
UN-AUTHORIZ
ED COVERED AREA SFT
PURPOSES TOTAL COST OF VIOLATED
AREA
COMPOSITION
1 3949/467 Mr. Fazeel Ahmad Khasra No.646/22, Khewat No.12
Mouza Kohar
Private 750 G.F, F.F, R.F 1530 Residential Rs. 22,95,000/- 10%
2 4334/B Mr. Ahmad Aqeel Plot No.4/B, Svy No.184/4-B
Nawazish Lane
B-3
4885 B.F + G.F + F.F 701 Residential Rs.1,402,000/- 5%
3 4000/24 M/s. Mst. Parveen AKhtar Plot No.24, Svy No.52/B-24
CMH Colony
B-3
5013 G.F + F.F + M.F
3963 Residential Rs.21,79,650/- 20%
4 7075/77 M/s. Ch. Ishtaq Ahmad & Others
Plot No.77, Svy No.25/77
Sadar Bazar, Housing Scheme
B-3
2240 B.F + G.F + F.F + M.F
1607.5586 Residential Rs.12,86,046/- 15%
5 4131/92 Lt. Gen Muhammad Afzal Janjua Through attorney Mr. Asim Mohy-ud-Din S/o. Muhammad Abu Zafar Mohy-ud-Din
Plot No.92, Svy No.197 CMA Colony
B-3
9861 B.F + G.F + F.F 1969.24 Residential Rs.29,53,860/- 15%
6 2267/27 Mrs. Semi Illahi Plot No.27, Svy No.191-U
Shami Road
B-3
9648 B.F + G.F 633 Residential Rs.6,33,000/- 5%
7 3949/53 Syed Shaher Bano Ali House No.16, Block-A, Khasra No.68, Khatooni No.406, Khewat No.190
Mouza Kohar
Private
2250 G.F + F.F + M.F
230 Residential Rs.1,15,000/- 5%
8 1874 M/s. Muhammad Fiaz & Mr. Sultan Maqsood
Property No.1093 & 1094 Svy No.1864
Kharas Mohallah
B-3
3760 G.F + F.F + 2nd + 3rd
3538.515 Commercial (NOC for Security point of view issued dated 19-2-2020
Rs.20,630,499/- 20%
9 7336/A Mr. Zeeshan Zakria S/o Waseem Zakria
Plot No.13, Svy No 300/13
Nisar Road, Nisar Colony
B-3 11000 B.F, G.F, F.F, 1202 Residential Rs. 24,04,000/- 10%
10 22044 Mr. Anjum Saeed Bhatti S/o Pir Muhammad Bhatti
Salam Khata, Khasra No.908, Khewat No.267, 292, Khatooni No.631 yp 632, 685
Mustafa Sabir Shaheed Road, Mouza Sehjpal
Private Land
5235 B.F, G.F, 1st Floor, 2nd Floor, 3rd Floor & Mumty
414 Commercial Rs.26,58,800/- 10%
Page 112
File No.3949/467
ITEM NO. 140 (1)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted Mr. Fazeel Ahmad S/o.
Sohail Ahmad submitted Completing Plan on dated 4-6-2020 in respect of Plot comprising
Khasra No.646/22, Khewat No.12, Khatooni No.186, situated at Mouza Kohar, Lahore
Cantt, vide sale deed (measuring 5-M) registered as No.2864, Bhai.1, Volume No.2521
dated 4-6-2018 situated at Mouza Kohar, Lahore Cantt. Fard-e-Malqiat 3-M, 75 Sft (Private
Land) issued by concerned Patwari dated 26-12-2019 situated at Mouza Kohar, Lahore Cantt,
alongwith willingness on non Judicial Stamp Paper for regularization of unauthorized
construction and payment of composition fee imposed by the board.
Previously no building plan was approved by the Board. Site visited by Technical staff of
this office on 8-6-2020 and reported that the ground + first + Roof floor exist at site which is
totally un-authorized The detail of deviations is as under:-
DETAIL OF VIOLATION
S. No. Floor Minor Violation Serious Violation
1 Ground Totally Un-authorized
2 First Totally Un-authorized
3 Roof Totally Un-authorized
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 / 853 /
Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of building
Bye-Laws shall not be compounded in case it is compounded, the following composition
shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Private Land.
Details of case are as under:-
Total area of Plot = 750 Sft Or 83.333 Sq.Yds. Or 3.333 Marlas.
Page 113
Violated Area
S. No.
Floor Minor Violation Area (Sft)
Serious Violation Area (Sft)
Total Area (Sft)
1 Ground 729 00.00 729
2 First 703 00.00 703
3 Roof 99 00.00 99
Total Area 1530 00.00 1530
Rates 1530 x @ Rs.1500/- per sft =2,295,000/-
00.00 x @ Rs.1500/- per sft =00/-
1530 x @ Rs.1500/- per sft =2,295,000/-
Decision
As per cost of construction rate
25 % As per cost of construction rate or minimum @ Rs.200,000/- (As per ML&C Deptt. Instruction letter No.75/853/Land/32/4970/D-45/ML&C/94 dated 6-11-1994)
Remarks
Nature of violation. Unauthorized construction not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 10% of cost of unauthorized construction. Case
be forwarded to competent authority for approval.
File No.4334/B
ITEM NO. 140 (2)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by Mr. Ahmad Aqeel S/o.
Khalil-Ur-Rehman submitted Completion Building plan on dated 23-9-2019 in respect of Plot
No.4/B, Svy No.184/4-B, Nawazish Lane, Lahore Cantt, alongwith willingness on Non-Judicial
Stamp Paper for regularization of unauthorized construction and payment of composition fee
imposed by the Board.
Previously basement + ground + first floor building plan was approved by the
board vide CBR No.470(19) Dated 2-4-2015. Site visited by technical staff of this office and
reported that a basement + ground + first + mumty Floor exist at site which is not according
to approved building plan. The detail of violation is given below:-
DETAIL OF VIOLATION
Page 114
S. No. Floor Minor Violation Serious Violation
1 Basement Sub-divided store into two parts. Nil
2 Ground Install a gate on main building
entrance
Un-authorizedly constructed
guard room in COS front side
3 First Nil Un-authorizedly converted
terrace in to living + dressing +
bath room.
4 Mumty Un-authorizedly constructed
mumty
Nil
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Lease in Sch-IX-A
Details of case are as under:-
Total area of Plot = 4885 Sft Or 542.78 Sq.Yds. Or 21.711 Marlas.
Existing Approved Area in Sft
1. Basement 2704.00
2. Ground 2681.00
3. First 2070.00
Total Area 7373.00
Violated Area
S.
No.
Floor Minor Violation Area
(Sft)
Serious Violation Area
(Sft)
Total Area (Sft)
1 Basement 10.00 00.00 10.00
Page 115
2 Ground 33.00 100.00 133.00
3 First 00.00 458.00 458.00
4 Mumty 100.00 00.00 100.00
Total Area 143.00 558.00 701.00
Rates 143 x @ Rs.2000/- per sft =2,86,000/-
558 x @ Rs.2000/- per sft =1,116,000/-
701 x @ Rs.2000/- per sft =1,402,000/-
Decision
As per cost of
construction rate
25 % As per cost of construction rate or minimum @ Rs.200,000/- (As per ML&C Deptt.
Instruction letter
No.75/853/Land/32/4970/D-
45/ML&C/94 dated 6-11-
1994)
Remarks
Nature of violation. Unauthorized construction not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 05% of cost of unauthorized construction.
File No.4000/24
ITEM NO. 140 (3)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by M/s. Mst. Parveen
Akhtar & Others submitted Completion Building plan on dated 21-5-2020 in respect of Plot
No.24, Svy No.52/B-24, CMH Colony, Imtiaz Shaheed Road, Lahore Cantt, alongwith
willingness on Non-Judicial Stamp Paper for regularization of unauthorized construction and
payment of composition fee imposed by the Board.
Previously ground Floor building plan was approved by the board vide CBR
No.1(12) Dated 20-10-1988. Site visited by technical staff of this office and reported that a
ground + first Floor exist at site which is not according to approved building plan. Moreover
Page 116
the first floor + mumty totally un-authorized constructed at site. The detail of violation is given
below:-
DETAIL OF VIOLATION
S. No. Floor Minor Violation Serious Violation
1 Ground Un-authorizedly constructed
shades & constructed bath.
Un-authorizedly extended both
site of building in COS.
Un-authorizedly constructed bath
in COS on back side.
2 First Un-authorizedly constructed Nil
3 Mumty Un-authorizedly constructed Nil
Nature of violation. Unauthorized construction is not according to building bye laws.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Lease in Sch-IX-A
Details of case are as under:-
Total area of Plot = 5013 Sft Or 557 Sq.Yds. Or 22.28 Marlas.
Existing Approved Area in Sft
1. Ground Floor 2700
Total Area 2700
Violated Area
S. No.
Floor Minor Violation Area (Sft)
Serious Violation Area (Sft)
Total Area (Sft)
1 Ground 64.00 388.00 452.00
2 First 3411.00 00.00 3411.00
3 Mumty 100.00 00.00 100.00
Total Area 3575.00 388.00 3963.00
Page 117
Rates 3575 x @ Rs.550/- per sft =19,66,250/-
388 x @ Rs.550/- per sft =2,13,400/-
3963 x @ Rs.550/- per sft =21,79,650/-
Decision
As per cost of construction rate
25 % As per cost of construction rate or minimum @ Rs.200,000/- (As per ML&C Deptt. Instruction letter No.75/853/Land/32/4970/D-45/ML&C/94 dated 6-11-1994)
Remarks
Nature of violation. Unauthorized construction is not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 20% of cost of unauthorized construction.
File No.7075/77
ITEM NO. 140 (4)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by M/s. Ch. Ishtaq Ahmad
& Mst. Ghulam Rashida submitted Completion Residential Building plan on 7-1-2020 in
respect of Plot No.77, Svy No.25/77 situated at Sadar Bazar, Housing Scheme, Lahore
Cantt, alongwith willingness on non-Judicial Stamp Paper for regularization of unauthorized
construction and payment of composition fee imposed by the Board.
The ground + first floor exist at site and the building plan approved by the board
vide CBR No.1(6) dated 9-3-2000. Site visited by technical staff of this office and reported that
basement + ground + first floor exists at site but during construction the lessee made some
deviation. The composition fee is calculated as per detail given below:-
DETAIL OF VIOLATION
S. No. Floor Minor Violation Serious Violation
1 Basement Totally Un-authoried. Nil
2 Ground Extend the car porch size. Extend the T.V lounge size.
Un-authorizedly constructed guard room in COS front side. Un-authorizedly constructed bath room in COS back side. Un-authorizedly constructed shade in COS.
Page 118
3 First Extend the drawing / dinning room. UN-uathorizedly extend the bed room.
Un-authorizedly constructed guard room in COS front side. Un-authorizedly constructed bath room in COS back side. Un-authorizedly constructed shade in COS. UN-authorizedly constructed kitchen on car porch.
4 Mumty Un-authorizedly constructed mumty
Nil
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Residential Schedule-X (Modified) of the CLA rules 1937.
Details of case are as under:-
Total area of Plot = 2240.0 Sft Or 240.889 Sq.Yds. Or 9.9556 Marlas.
Existing Approved Area in Sft
1. Ground Floor 1595
2. First Floor 1241
Total Area 2836
Violated Area
S.
No.
Floor Minor Violation Area
(Sft)
Serious Violation Area
(Sft)
Total Area (Sft)
1 Ground 100.00 214.8402 314.8402
2 First 100.00 200.9827 300.9827
3 Basement 394.1657 00.00 394.1657
Page 119
4 Projection
Cov. Area
00.00 497.57 497.57
5 Mumty 100.00 00.00 100.00
Total Area 694.1657 913.3929 1607.5586
Rates 694.1657 x @ Rs.800/- per sft =5,55,332/-
913.3929 x @ Rs.800/- per sft =7,30,714/-
1607.5586 x @ Rs.800/- per sft =12,86,046/-
Decision
As per cost of
construction rate
25 % As per cost of
construction rate or
minimum @ Rs.200,000/-
(As per ML&C Deptt. Instruction letter No.75/853/Land/32/4970/D-45/ML&C/94 dated 6-11-1994)
Remarks
Nature of violation. Unauthorized construction is not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 15% of cost of unauthorized construction.
File No.4131/92
ITEM NO. 140 (5)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by Lt. Gen Muhammad
Afzal Janjua Through attorney Mr. Asim Mohy-ud-Din S/o. Muhammad Abu Zafar Mohy-
ud-Din submitted Completion Residential Building plan on 24-6-2020 in respect of Plot
No.92, Svy No.197 situated at CMA Colony, Lahore Cantt, alongwith willingness on non-
Judicial Stamp Paper for regularization of unauthorized construction and payment of
composition fee imposed by the Board.
The basement + ground + first + swimming pool exist at site and the building
plan approved by the board vide CBR No.46(387) dated 28-5-2010. Site visited by technical
staff on 29-6-2020 of this office and reported that basement + ground + first floor exists at
Page 120
site but during construction the lessee made some deviation. The composition fee is calculated
as per detail given below:-
DETAIL OF VIOLATION
S. No. Floor Minor Violation Serious Violation
1 Basement Nil Un-authorizedly constructed ramp for basement Un-authorizedly constructed sunken area in COS.
2 Ground Un-authorizedly covered sitting deck. Un-authorizedly extend the dress & bath.
Un-authorizedly constructed car porch in COS. Un-authorizedly constructed stairs in COS. Un-authorizedly constructed wall in COS.
3 First Un-authorizedly constructed parabolas on terrace. Un-authorizedly extend the dress & bath.
Un-authorizedly constructed bath on terrace.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation
of building Bye-Laws shall not be compounded in case it is compounded, the
following composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Residential Schedule IX-A of the CLA rules 1937.
Details of case are as under:-
Total area of Plot = 9861 Sft Or 1095.667 Sq.Yds. Or 43.8267 Marlas.
Existing Approved Area in Sft
1. Basement Floor 2264
2. Ground Floor 4661
3. First Floor 3881
4. Swimming Pool 144
Total Area 10950
Page 121
Violated Area
S. No.
Floor Minor Violation Area (Sft)
Serious Violation Area (Sft)
Total Area (Sft)
1 Basement 00.00 579.00 579.00
1 Ground 210.117 727.123 937.24
2 First 226.00 227.00 453
Total Area 436.117 1533.123 1969.24
Rates 436.117 x @ Rs.1500/- per sft =6,54,175/-
1533.123 x @ Rs.1500/- per sft =22,99,684/-
1969.24 x @ Rs.1500/- per sft =29,53,860/-
Decision
As per cost of construction rate
25 % As per cost of construction rate or minimum @ Rs.200,000/- (As per ML&C Deptt. Instruction letter No.75/853/Land/32/4970/D-45/ML&C/94 dated 6-11-1994)
Remarks
Nature of violation. Unauthorized construction is not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 15% of cost of unauthorized construction. Case
be forwarded to competent authority for approval.
File No.2267/27
ITEM NO. 140 (6)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by Mrs. Semi Illahi W/o.
Bilal Illahi submitted Addl. Alt Building plan on dated 19-12-2019 in respect of Plot No.27,
Svy No.191-U, Shami Road, Lahore Cantt, alongwith willingness on Non-Judicial Stamp
Paper for regularization of unauthorized construction and payment of composition fee imposed
by the Board.
Previously ground + basement floor building plan was approved by the board
vide CBR No.8a(7) Dated 16-8-2005. Site visited by technical staff of this office and reported
that a ground + basement floor exist at site which is not according to approved building plan.
The detail of violation is given below:-
DETAIL OF VIOLATION
Page 122
S. No. Floor Minor Violation Serious Violation
1 Ground Internal changes involved at site. i. Extend the dress rooms + baths + gym + store + study room in COS on west side.
ii. Extend the dining + kitchen + bath + powder room in COS on east side.
2 Basement Internal changes involved at site. i. Extend the dress rooms + bath + sitting area in COS on west side.
ii. Extend the store + ver + servant room + study and constructed stairs in COS on east side
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Lease in Sch-VIII
Details of case are as under:-
Total area of Plot = 9648 Sft Or 1072 Sq.Yds. Or 42.88 Marlas
Existing Approved Area
1. Ground Floor 4535.00 Sft
2. Basement Floor
2497.00 Sft
Total Area 7032.00 Sft
Propose Area
1. Ground Floor 291 Sft
Total Area 291 Sft
Violated Area
S. No.
Floor Minor Violation Area (Sft)
Serious Violation Area (Sft)
Total Area (Sft)
1 Ground 00.00 407.00 407.00
Page 123
2 Basement 00.00 226.00 226.00
Total Area 00.00 633.00 633.00
Rates 00.00 x @ Rs.1000/- per sft =000/-
633.00 x @ Rs.1000/- per sft =6,33,000/-
633.00 x @ Rs.1000/- per sft =6,33,000/-
Decision
As per cost of construction rate
25 % As per cost of construction rate or minimum @ Rs.200,000/- (As per ML&C Deptt. Instruction letter No.75/853/Land/32/4970/D-45/ML&C/94 dated 6-11-1994)
Remarks
Nature of violation. Unauthorized construction is not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 05% of cost of unauthorized construction. Case
be forwarded to competent authority for approval.
File No.3949/53
ITEM NO. 140 (7)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by Syed Shaher Bano Ali
W/o. Syed Amjad Ali Zaidi submitted Revised Plan on dated 14-7-2020 in respect of House
No.16, Block-A, Khasra No.68, Khatooni No.406, Khewat No.190, Mouza Kohar, Lahore
Cantt, alongwith willingness on non Judicial Stamp Paper for regularization of unauthorized
construction and payment of composition fee imposed by the Board.
Previously ground floor building plan was approved by the Board vide Under
Section 25, of the Cantt Act 1924, dated 25-5-2000 and confirmed by the board vide its CBR
No.43(10) dated 15-6-2000. Site visited by Technical staff of this office on 7-8-2020 and
reported that the Ground floor exist at site which is not constructed according to approved
building pan. The detail of deviations is as under:-
DETAIL OF VIOLATION.
Ground Floor
1. Unauthorizedly constructed the shade on car porch and drawing / dining room.
Page 124
2. Unauthorizedly covered ver. on 4’-0” wide on side space in COS.
3. Unauthorizedly extend the bed + bath room on back side COS and also covered ver.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Private Land.
Details of case are as under:-
Total area of Plot = 2250 Sft Or 250 Sq.Yds. Or 10.00 Marlas.
EXISTING APPROVED AREA
Ground Floor = 1500 sft
Total = 1500 sft
UNDER VIOLATION AREA
Ground Floor = 230.00 sft
Total = 230.00 sft
PROPOSE AREA
First Floor =1304.00 sft
Mumty Floor = 100.00 sft
Total =1404.00 sft
Nature of violation. Unauthorized construction is not according to building bye laws.
Detail of composition is as under:
Cost of Unauthorized construction (Ground Floor) (Year of Construction 2001)
230.00 Sft x @ Rs.500/- per Sft (Office Note No. 520 dated 20-4-2015). = Rs.115,000/-
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 05% of cost of unauthorized construction.
Page 125
File No.1874 (COMMERCIAL)
ITEM NO. 140 (8)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider an application on form “A & B submitted by M/s. Muhammad Fiaz &
Mr. Sultan Maqsood submitted Adl. Alt, Commercial Building plan on dated 24-5-2019 in
respect of Property No.1093 & 1094, Svy No.88/1464, Kharas Mohallahd, Sadar Bazar,
Lahore Cantt, alongwith willingness on Non-Judicial Stamp Paper for regularization of
unauthorized construction and payment of composition fee imposed by the Board.
Previously no Building Plan was approved by the board. Site visited by technical
staff of this office and reported that a ground floor exist at site which totally
un-authorized. The detail of violation is given below:-
DETAIL OF VIOLATION
Ground Floor
i. Totally un-authorizedly constructed at site.
Nature of violation. Unauthorized construction is not according to building bye laws.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
Commercial minimum of 10% of assessed capital
cost of land and building.
Nature of rights. Lease in Sch-IX-C
Details of case are as under:-
Total area of Plot = 3760 Sft Or 417.78 Sq.Yds. Or 16.71 Marlas.
VIOLETION AREA.
i. Ground Floor = 3538.515 sft
Total. = 3538.515 sft
Page 126
PROPOSE AREA.
i. Ground Floor = 221.485 sft
ii. First Floor = 3760.527 sft
iii. Second Floor = 3633.007 sft
iv. Thired Floor = 3557.411 sft
Total. = 11082.430 sft
Detail of composition is as under:
3538.515 Sft x @ Rs.3000/- per Sft (Office Note No. 520 dated 20-4-2015). = Rs.10,615,545/-
Cost of land =15.727 marlas x 6,36,800/- = Rs.10,014,954/-
Total = Rs.20,630,499/-
Nature of violation. Unauthorized construction is not according to building bye laws.
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 20% of cost of unauthorized construction.
File No.7336/A
ITEM NO. 140 (9)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider application on form A & B submitted by Mr. Zeeshan Zakria S/o
Waseem Zakria for approval of residential completion Building plan on dated 28-08-2020 in
respect of Plot No.13, Svy No.300/13 sitauted at Nisar Road, Nisar Colony, Lahore Cantt,
alongwith willingness on Non-Judicial Stamp Paper for regularization of unauthorized
construction and payment of composition fee imposed by the Board.
Previously Basement + ground + first floor building plan of the said plot was
approved by the board vide CBR No.24(1) Dated 02-03-2018. Site visited by technical staff of
this office and reported that a building consisting Basement + ground + first floor exist at site
which is not constructed according to approved building plan. The detail of violation is given
below:-
DETAIL OF VIOLATION
S. NO. FLOOR MINOR VIOLATION SERIOUS VIOLATION
1. Basement Nil i. Unauthorizedly constructed stairs in right side compulsory open space.
Page 127
ii. Unauthorizedly open sunken area
1 Ground i. Unauthorizedly constructed projection.
i. Corner chamfered 5 feet instead of 10 feet. ii. Unauthorizedly installed spiral steel stair in right side COS.
2 First i. Unauthorizedly covered terrace.
ii. Unauthorizedly constructed projection.
iii. Internal changes involved.
Nil
Nature of violation. Unauthorized construction is not according to building bye laws.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
a) Residential Composition Fee
400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
b) Commercial minimum of 10% of assessed capital
cost of land and building.
c) Nature of rights. Lease in Sch-IX-A
d) Details of case are as under:-
i) Total area of Plot = 11000.00 Sft Or 1222 Sq.Yds. Or 48.89 Marlas.
EXISTING APPROVED AREA
1. Basement 6781 sft
2. Ground Floor 7148 Sft
3. First Floor 5218 Sft
Total 19147 Sft
S. No. Floor Minor Violation Area (Sft)
Serious Violation Area (Sft)
Total Area (Sft)
1. Basement 74 40 114
1 Ground 201 - 201
2 First 887 - 887
Total Area 1162 40 1202
Page 128
Detail of composition is as under:
1202 Sft x @ Rs.2000/- per Sft (Office Note No. 520 dated 20-4-2015). = Rs.24,04,000/-
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 10% of cost of unauthorized construction. Case
be forwarded to competent authority for approval.
File No.22044
ITEM NO. 140 (10)
Subject: COMPOSITION OF THE OFFENCE OF UNAUTHORIZED CONSTRUCTION
To consider application on form A & B submitted by Mr. Anjum Saeed Bhatti S/o
Pir Muhammad Bhatti for approval of Addition / alteration Commercial Building Plan
measuring 5235 sft on 0-08-2020 in respect of Plot comprising Salam Khata, Khasra No.908,
Khewat No.267, 292, Khatooni No.631 yp 632, 685 situated at Mustafa Sabir Shaheed
Road, Mouza Sehjpal, Lahore Cantt and 02 Nos. Farde-e- Malqiat 12 Marlas & 165 sft and 10
Marlas 120 sft issued by concerned Patwar dated 21-07-2020, alongwith willingness on non-
Judicial Stamp Paper for regularization of unauthorized construction and payment of
composition fee imposed by the Board.
Previously the building plan of the said plot was approved by the Board vide CBR
No.45(B)(03) dated 28-01-2016, but the owner of plot during construction violated / deviated
the approved building plan and made some deviation. Site visited by SD/Man on 12-08-2020
of this office and reported that a commercial building consisting Basement + Ground floor + First
Floor + Second Floor exists at site, but Basement and ground floor is not constructed according
to approved building plan & also building bye laws.
DETAIL OF VIOLATION.
BASEMENT & GROUND FLOOR
i. Unauthorizedly covered compulsory open spaces.
It is mentioned here that as per instruction issued by ML&C Deptt. letter No. 75 /
853 / Land / 32 / 4970 / D-12 / ML&C / 94, dated 06-11-1994 that “The serious violation of
building Bye-Laws shall not be compounded in case it is compounded, the following
composition shall be charged by the Cantonment Board.
a) Residential Composition Fee
i) 400 Sq Yds and above minimum of 2 Lac to 25 % of assessed
cost of construction.
Page 129
ii) Less than 400 Sq Yds minimum of 5% of assessed cost of
construction.
b) Commercial minimum of 10% of assessed capital
cost of land and building.
c) Nature of rights. Commercial (Private Land)
d) Details of case are as under:-
ii) Total area of Plot = 8325 Sft (Surrender area 3090) Remaining area
5235 sft Or 581.67 Sq.Yds. Or 23.27 Marlas.
EXISTING APPROVED AREA.
i) Basement = 4359.00 sft
ii) Ground Floor = 4410.00 sft
iii) First Floor = 3305.00 sft
iv) Second Floor = 3305.00 sft
Total = 15379 sft
UNAUTHORIZED AREA.
i) Basement = 250.00 sft
ii) Ground Floor = 164.00 sft
Total = 414.00 sft
PROPOSED AREA.
i) First Floor = 1269.00 sft
ii) Second Floor = 1269.00 sft
iii) Third Floor = 4574.00 sft
iv) Emergency Stair = 100.00 sft
v) Mumty = 100.00 sft
Total = 7312.00 sft
Nature of violation. Unauthorized construction is not according to building bye laws.
Detail of composition is as under:
Cost of Unauthorized construction (Year of Construction 2016)
414 Sft x @ Rs.3000/- per Sft (Office Note No. 520 dated 20-4-2015).= Rs. 12,42,000/-
Cost of land = 1.84 marlas x Rs.7,70,000/- = Rs. 14,16,800/-
Total = Rs.26,58,800/-
The relevant case is put up on the table for consideration.
RESOLUTION
Considered and resolved to approve to regularization of unauthorized construction
on payment of composition fee @ 10% of cost of unauthorized construction.
Page 130
ITEM NO. 141
Subject:- AMENDMENT IN CBR NO.35, DATED 27-11-2015 IN RESPECT OF HOUSE NO.1431/H, DEHLI ROAD, SADAR BAZAR, LAHORE CANTT
Reference:- CBR No.35, dated 27-11-2015.
To consider the amendment / deletion Para-ii, iv and v of measures in above
referred CBR regarding granting of excess area to the grantee on payment of Premium
calculated at 125% of DC rates, due to the reason that the grantee has demolished the complete
building, vacated the excess area and is not interested in obtaining lease for excess area.
Relevant file placed on the table for consideration.
RESOLUTION
Considered and approved.
ITEM NO. 142
Subject:- GIS MAPPING OF CANTONMENTS
Reference:- ML&C Deptt letter No. GIS/DC/ML&C/2019, dated 26-08-2020.
To consider memorandum of understanding (MOU) signed by ML&C Deptt with
Survey of Pakistan (SOP) during a meeting held on 12-08-2020 under the Chairmanship of
DGML&C and Surveyor General of Pakistan for GIS / Cadastral Mapping of all Cantonments at
unit level using high resolution satellite imagery / aerial photography.
In this regard, ML&C Deptt has directed all CEO’s to approach regional offices of
Survey of Pakistan for execution of project after getting requisite approval from the Board.
As per MOU expenses / cost will be incurred amounting to Rs.11,000,000/- against Lahore Cantt
Board area measuring 6,224.54 which will be paid by LCB to Survey of Pakistan on giving
schedule: -
i. 50% of cost of the project within one month of signing of the contract to SOP.
ii. 25% of cost will be paid on completion of 50% work of the project.
iii. 25% of cost will be paid on completion of the project.
It is apprised that Mapping of A-1 land of the Cantonment will not be part of this
project.
Complete memorandum of understanding is placed on table for consideration.
RESOLUTION
Considered and approved.
Page 131
ITEM NO. 143
Subject: LAHORE CANTT: SUB-DIVISION OF BUNGALOW NO.101, MEASURING 2773.06 SQ. METERS COMPRISING SVY NO.198/L, INTO (04) FOUR PLOTS SITUATED AT SAINT JOHN PARK
To consider MEO, Lahore Circle letter No. L-B/101-A/125 dated 9-7-2020 for
grant of NOC from municipal / congestion point of view regarding proposed sub-division of
Bungalow No.101, comprising Survey No.198/L, measuring 2773.06 Sq. Meters (3316.66
Sq. Yards) situated at Saint John Park, Lahore Cantt into four plots. Detail is as under:-
MEO has apprised that Plot 101, comprising Survey No.198/L, measuring
3316.66 Sq.Yards situated at Saint John Park, Lahore Cantt is held on lease in Sch-VI of
the CLA Rules, 1937 by Mr. Jaffar Masood S/o Muhammad Nasib for residential purpose.
The site was checked by S/D Man of this office and reported that:
“I have checked the record of this office at above mentioned site and found that
ground floor old building constructed before partition exist at site and will be
demolished after sub-division. The building plan of building constructed before
partition is not available in record of this office. It is further stated that after partition
lessee of the plot was approved ground + first floor building plan vide CBR No.3(3)
dated 18-7-1962 on other part of plot but it was not constructed at site. There will
be no problem from municipal / congestion point of view, if the proposed
sub-division is approved”.
Relevant file is placed on the table for consideration please.
RESOLUTION
Considered and approved subject to payment of usual charges to Cantt Board.
S. No. Plot / Bungalow No.
Svy No. Area in Sq. Yards
1 101 198/L 3316.66
Propose Sub-Division
1 101 197/48/66/1 967.37
2 101/1 967.37
3 101/2 414.57
4 101/3 967.37
Page 132
ITEM NO. 144
Subject: LAHORE CANTT: SUB-DIVISION OF PLOT NO.48/66, MEASURING 1750.00 SQ.YARDS COMPRISING SVY NO.197/48/66, INTO TWO PLOTS SITUATED AT CMA COLONY
To consider MEO, Lahore Circle letter No.L-10/600/47 dated 13-7-2020 for grant
of NOC from municipal / congestion point of view regarding proposed sub-division of Plot
No.48/66, comprising Survey No.197/48/66, measuring 1750 Sq.Yards situated at CMA
Colony, Lahore Cantt into two plots. Detail is as under:-
S. No. Plot No. Svy No. Area in Sq.Yards
1 48/66 197/48/66 1750
Propose Sub-Division
1 48/66/1 197/48/66/1 875
2 48/66 197/48/66 875
MEO has apprised that Plot 48/66, comprising Survey No.197/48/66,
measuring 1750 Sq.Yards situated at CMA, Lahore Cantt is held on lease in Sch-IX-A of the
CLA Rules, 1937 for residential purpose.
The site was checked by S/D Man of this office and reported that:
“I have checked the record of this office at above mentioned site and found that
basement + ground + first floor exist at site. Only ground + first floor is according
to approved building plan by the Board vide CBR No.2-b(1) dated 1-8-2003 but
the lessee of the plot, constructed basement floor at site un-authorizedly during
construction. However, he has submitted an undertaking to get regularized the un-
authorized construction falling in proposed sub-divided plot after sub-division.
There will be no problem from municipal / congestion point of view, if the
proposed sub-division is approved”.
Relevant file is placed on the table for consideration please.
RESOLUTION
Considered and approved.
Page 133
ITEM NO. 145
Subject: APPROVAL OF BUILDING PLANS
To consider building plans of Bazar area, outside Bazar area and extended area of Lahore cantonment Board submitted by the Lessees /
Owners of plots vide notices under section 179 of the Cantonment Act 1924. The said sites have been visited by the concerned Building
Inspectors/SD/Man. The same sent to Building Committee for further scrutiny.
RESIDENTIAL BUILDING PLANS
S.#
File N
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Ap
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date
rece
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Nam
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Ow
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Plo
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No
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To
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Are
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Co
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a S
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Cla
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Lan
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s
Bu
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Tax etc
Rem
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s
1 3949/452 18-7-19 Mst. Zahida Parveen
Khasra No.790 & 789
Mouza Gohawa
1125 sft 1474 sft Private Land
G/F + F/F Rs.82,617/- Fard Issued Dt: 28-6-2019
2 3949/453 18-7-19 Muhammad Ayub
Khasra No.790
Mouza Gohawa
1125 sft 1474 sft Private Land
G/F + F/F Rs.82,617/- Fard Issued Dt: 28-6-2019
3 3949/470 18-5-2020 Mr. Umar Draz
Salam Khatta Qitta No.43, Khewat No.116
Mouza Gohawa
675 sft 1114 sft Private Land
G/F + F/F + M/F
Rs.54,487/- Fard Issued Dt: 11-2-2020
4 3949/472 27-7-2020 Mst. Nuzat Bukhari
Khasra No.88 Mouza Gohawa
1125 sft 1570 sft Private Land
G/F + F/F + M/F
Rs.83,385/- Fard Issued Dt: 17-7-2020
5 3949/473 28-7-2020 Mian Yasir Mehmood
Salam Khatta Qitta No.19, Khewat No.129
Mouza Gohawa
450 sft 728.05 sft Private Land
G/F + F/F + M/F
Rs.38,774/- Fard Issued Dt: 24-6-2020
6 23511 3-6-2020 Mr. Abdul Hameed
Khasra No.1828
Mouza Lidhar
1125 sft 1300.0624 sft
Private Land
G/F + F/F Rs.81,226/- Fard Issued Dt: 24-1-2020
Page 134
7 23516 27-2-2020 Muhammad Boota
Khasra No.1015, 1020
Mouza Sehjpal
675 sft 1152.58 sft Private Land
G/F + F/F + M/F
Rs.55,496/- Fard Issued Dt: 11-2-2020
8 23520 10-3-2020 Muhammad Yousaf Awan
Khasra No.1013
Ali Park, Mouza Sehjpal
648 sft 1115.79 sft Private Land
G/F + F/F + M/F
Rs.54,502/- Fard Issued Dt: 11-2-2020
9 23521 11-2-2020 Mr. Hafeez Ahmad
Khasra No.1481/1189
Mouza Sehjpal
844 sft 1191 sft Private Land
G/F + F/F + M/F
Rs.64,587/- Fard Issued Dt: 3-1-2020
10 23522 17-3-2020 Mrs. Nadia Kanwal
Salam Khatta Qitta No.7, 1020, Khewat No.40
Mouza Sehjpal
1125 sft 1454.75 sft Private Land
G/F + F/F + M/F
Rs.83,167/- Fard Issued Dt: 18-2-2020
11 23527 21-5-2020 Muhammad Shahzad
Khasra No.1384/1091/1
Mouza Sehjpal
225 sft 351 sft Private Land
G/F + F/F Rs.23,153/- Fard Issued Dt: 3-4-2020
12 23528 9-6-2020 Mr. Khalil Ahmad
Salam Khatta Qitta No.12, Khewat No.129
Ali Park, Mouza Sehjpal
1350 sft 1802 sft Private Land
G/F + F/F + M/F
Rs.97,866/- Fard Issued Dt: 18-2-2020
13 23529 11-6-2020 Mst. Shamim Akhtar
Khasra No.1440/927
Mouza Sehjpal
731 sft 1007 sft Private Land
G/F + F/F + M/F
Rs.53,753/- Fard Issued Dt: 29-5-2020
14 23530 11-6-2020 Mst. Shamim Akhtar
Khasra No.1440/927
Mouza Sehjpal
732 sft 1007 sft Private Land
G/F + F/F + M/F
Rs.53,808/- Fard Issued Dt: 29-5-2020
15 23531 11-6-2020 Abdul Ghafoor Qamar
Khasra No.937
Mouza Sehjpal
975 sft 1320.94 sft Private Land
G/F + F/F Rs.72,976/- Fard Issued Dt: 8-5-2020
16 23532 11-6-2020 Abdul Ghafoor Qamar
Khasra No.937
Mouza Sehjpal
975 sft 1320.94 sft Private Land
G/F + F/F Rs.73,098/- Fard Issued Dt: 8-5-2020
17 23536 25-6-2020 Muhammad Shahzad Mirza
Salam Khatta Qitta No.5
Mouza Sehjpal
563 sft 799.5 sft Private Land
G/F + F/F Rs.45,709/- Fard Issued Dt: 1-6-2020
Page 135
18 23534 15-6-2020 Mst. Iffat Sakina Khasra No.959
Ali Park, Mouza Sehjpal
562.5 sft 929 sft Private Land
G/F + F/F + M/F
Rs.46,695/- Fard Issued Dt: 15-2-2020
19 23541 15-7-2020 Muhammad Ilyas
Khasra No.841
Ghulshan Ali Colony, Mouza Gohawa
1125 sft 1518 sft Private Land
G/F + F/F + M/F
Rs.82,969/- Fard Issued Dt: 9-7-2020
20 23543 7-8-2020 Mr. Tasleem Raza
Salam Khatta Qitta No.45, Khewat No.1
Mouza Sehjpal
1125 sft 1359.48 sft Private Land
G/F + F/F + M/F
Rs.71,701/- Fard Issued Dt: 21-7-2020
21 235/EC/1-C 4-5-2020 Mrs. Ayesha Bakhsh
Plot No.1, Block-C
Eden City 4450 sft 7112.077 sft
Private Land
B/F + G/F + F/F
Rs.1,26,404-
T.I.P Tax Rs. 2,91,953/- (dt 11-3-2020)
22 235/EC/160-C 15-6-2020 Mrs. Uzma Saleem
Plot No.160, Block-C
Eden City 2320 sft 2917 sft Private Land
G/F + F/F + M/F
Rs.63,258/-
T.I.P Tax Rs. 1,52,471/- (dt 3-6-2020)
23 235/EC/189/C 29-6-2020 Muhammad Shahid Sultan
Plot No.189, Block-C
Eden City 2290 sft 2904.70 sft Private Land
G/F + F/F + M/F
Rs.57,655/-
T.I.P Tax Rs. 1,50,257/- (dt 3-6-2020)
24 235/EC/203-C 20-3-2020 Mr. Wahab Saeed
Plot No.203, Block-C
Eden City 4320 sft 4350 sft Private Land
G/F + F/F Rs.1,02,500/-
T.I.P Tax Rs. 2,83,392/- (dt 24-2-2020)
25 235/EC/206-C 4-5-2020 M/s. Jaead Qayyum & Others
Plot No.206, Block-C
Eden City 4410 sft 5111 sft Private Land
G/F + F/F + M/F
Rs.1,09,838/-
T.I.P Tax Rs. 2,95,200/- (dt 4-6-2020)
26 235/EC/207-C 28-4-2020 Mst. Saeeda Asif Plot No.207, Block-C
Eden City 4410 sft 5106.8944 sft
Private Land
G/F + F/F + M/F
Rs.1,09,805/-
T.I.P Tax Rs. 2,89,296/- (dt 26-6-2020)
Page 136
27 235/EC/236-A 30-6-2020 Mr. Abdul Hafeez
Plot No.236, Block-A
Eden City 2275 sft 2720 sft Private Land
G/F + F/F + M/F
Rs.61,058/-
T.I.P Tax Rs. 1,49,224/- (dt 30-6-2020)
28 235/EC/237-C 14-7-2020
(1) Mr. Mehmood Ahmad (2) Gulraz Mehmood (3) Umer Mehmood (4) Gohar Mehmood (5) Anam Mehmmod Through Legal Heirs Mrs. Robeena Kokab Mehmood
Plot No.237, Block-C
Eden City 4500 sft 5140 sft Private Land
G/F + F/F + M/F
Rs.111,320/-
T.I.P Tax Rs. 2,95,200/- (dt 26-6-2020)
29 235/EC/242-C 11-3-2020 Muhammad Jamshad Haider
Plot No.242, Block-C
Eden City 4500 sft 4947 sft Private Land
G/F + F/F + M/F
Rs.1,09,776/-
T.I.P Tax Rs. 2,95,200/- (dt 30-6-2020)
30 235/EC/381-A 6-5-2020 Mr. Muzamal Hussain
Plot No.381, Block-A
Eden City 4659 sft 6742.99 sft Private Land
B/F + G/F + F/F
Rs.1,26,352/-
T.I.P Tax Rs. 3,05,352/- (dt 19-5-2020)
31 235/EC/480-B 2-7-2020 M/s. Ali Raza & Others
Plot No.480, Block-B
Eden City 4500 sft 5758 sft Private Land
B/F + G/F + F/F
Rs.1,16,264/-
T.I.P Tax Rs. 3,00,000/- (dt 14-7-2020)
32 235/EC/488-B 4-5-2020 M/s. Sajida Waseem & Other
Plot No.488, Block-B
Eden City 4308 sft 6654 sft Private Land
B/F + G/F + F/F + M/F
Rs.1,20,766/-
T.I.P Tax Rs. 2,82,506/- (dt 5-5-2020)
33 235/EC/503-B 2-6-2020 Muhammad Umar Azam
Plot No.503, Block-B
Eden City 4450 sft 5208 sft Private Land
G/F + F/F + M/F
Rs.1,11,171/- T.I.P Tax Rs. 2,91,953/-
Page 137
(dt 12-5-2020)
34 235/EC/609-A 6-3-2020
Mrs. Tasneem Azhar, Legal Heirs (1) Mr. Azhar Sharif, (2) Mr. Shakir Azhar, (3) Mst. Saleeha Arshad, (4) Mst. Attiya Shafique, (5) Mst. Amna Tahir through special power of attorney Mr. Shakir Azhar S/o. Azhar Ashrif
Plot No.609, Block-A
Eden City 2306 sft 2650 sft Private Land
G/F + F/F + M/F
Rs.55,805/-
T.I.P Tax Rs. 2,64,142/- (dt 30-6-2020)
35 235/EC/692-A 4-5-2020 Mst. Bushra Tallat
Plot No.692, Block-A
Eden City 2275 sft 2800.6376 sft
Private Land
G/F + F/F + M/F
Rs.61,703/-
T.I.P Tax Rs. 1,51,650/- (dt 22-7-2020)
36 4684 15-5-2020 Muhammad Aslam
Plot No.18-A, Svy No.16/17/18-A
Old Officers Colony Zarar Shaheed Road
8400 sft 8197 sft B-3 G/F + F/F + M/F
Rs.120,443/- Subject to MEO for NOC
37 3800/Svy No.170/23
16-6-2020 Abid Mahmud Qurashi
Plot No.23, Svy No.170/23
Tufail Road
5400 sft Nil B-3 Boundary Wall
Rs.53,200/- Subject to MEO for NOC
38 1257/A-2 14-1-2020 Mr. Munawar Hussain
Plot No.1257/Part
Bungali Mohallah, Sadar Bazar
1102.50 sft
1637.7735 sft
B-3 G/F + F/F + M/F
Rs.28,915/- Lease Land
39 881/G 27-7-2020
Muhammad Waseem S/o. Ch, M. Yousaf (Attorney)
House No.1431/G
Dehli Road, Sadar Bazar
940 sft 1562 sft B-3 G/F + F/F + M/F
Rs.28,219/- Lease Land
Page 138
40 3949/474 30-7-2020 Syed Iqbal Hamid Jallani
Salam Khatta Qitta No.19, Khewat No.129
Mouza Gohawa
742 sft 940.9515 sft
Private Land
G/F + F/F + M/F
Rs.56,860/- Fard Issued Dt: 27-7-2020
41 3949/475 11-8-2020 Atta-Ul-Manam Khasra No.1188
Mouza Gohawa
956 sft 1482 sft Private Land
G/F + F/F Rs.73,197/- Fard Issued Dt: 15-7-2020
42 23492 18-12-2019 Muhammad Iqbal Parvaiz
Khasra No.956/1-0, 954/3-2, 953/7-12,955/4-18
Mouza Lidhar
2025 sft 2626 sft Private Land
G/F + F/F Rs.1,42,333/- Fard Issued Dt: 30-10-2019
43 23493 18-12-2019 Muhammad Iqbal Parvaiz
Khasra No.956/1-0, 954/3-2, 953/7-12,955/4-18
Mouza Lidhar
2025 sft 2626 sft Private Land
G/F + F/F Rs.1,42,333/- Fard Issued Dt: 29-10-2019
44 23494 18-12-2019 Muhammad Iqbal Parvaiz
Khasra No.956/1-0, 954/3-2, 953/7-12,955/4-18
Mouza Lidhar
2025 sft 2626 sft Private Land
G/F + F/F Rs.1,42,333/- Fard Issued Dt: 29-10-2019
45 23513 13-8-2020 Muhammad Ramzan
Khasra No.13319/365
Fatehabad, Mouza Ichra
608 sft 951.909 sft Private Land
G/F + F/F Rs.49,433/- Fard Issued Dt: 27-12-2019
46 23517 16-7-2020 Muhammad Javed Iqbal
Salam Khatta Qitta No.6, Khewat No.90
Mouza Gohawa
1410 sft 1949 sft Private Land
G/F + F/F + M/F
Rs.1,02,410/- Fard Issued Dt: 18-2-2020
47 23538 6-7-2020 M/s. Shazia Farooq & Others
Salam Khatta Qitta No.25, Khewat No.267
Mouza Sehjpal
1125 sft 1532 sft Private Land
G/F + F/F + M/F
Rs.83,081/- Fard Issued Dt: 25-6-2020
48 23542 22-7-2020 Mst. Firdous Parveen
Khasra No.1384/1091
Mouza Sehjpal
562 sft 834 sft Private Land
G/F + F/F + M/F
Rs.45,907/- Fard Issued Dt: 6-7-2020
49 23543 7-8-2020 Mr. Taslem Raza
Salam Khatta Qitta No.45, Khewat No.01
Mouza Sehjpal
1125 sft 1359.48 sft Private Land
G/F + F/F + M/F
Rs.71,701/- Fard Issued Dt: 21-7-2020
Page 139
50 23545 11-08-2020 Mubashir Hassan Toor
Khasra No.1055
Mouza Sehjpal
578 sft 846 sft Private Land
G/F + F/F + M/F
Rs.46,900/- Fard Issued Dt: 22-7-2020
51 23551 25-08-2020
Firdus Shahid Through Attorney Muhammad Saddique
Khasra No.1384/1091
Mouza Sehjpal
480 sft 603 sft Private Land
G/F + F/F Rs.39,456/- Fard Issued Dt: 26-7-2020
52 23552 25-08-2020 Muhammad Abubakar & Others
Khasra No.1004
Nadirabad, Mouza Sehjpal
1012 sft 1324 sft Private Land
G/F + F/F Rs.75,077/- Fard Issued Dt: 17-7-2020
53 23553 25-08-2020
Firdus Shahid Through Attorney Muhammad Saddique
Khasra No.1384/1091
Mouza Sehjpal
534 sft 698 sft Private Land
G/F + F/F Rs.43,246/- Fard Issued Dt: 26-7-2020
54 235/EC/38-C 22-07-2020 Muhammad Usman Irshad
Plot No.38, Block-C
Eden City 4500 sft 6295 sft Private Land
B/F + G/F + F/F
Rs.60,560/-
T.I.P Tax Rs. 3,30,000/- (dt 28-8-2020)
55 235/EC/80-A 30-07-2020 Dr. Muhammad Asif
Plot No.80, Block-A
Eden City 2290 sft 3873 sft Private Land
B/F + G/F + F/F + M/F
Rs.80,211/-
T.I.P Tax Rs. 1,96,160/- (dt 2-7-2020)
56 235/EC/186-C 24-08-2020 Mr. Yasir Javaid Malik
Plot No.186, Block-C
Eden City 2345 sft 3965 sft Private Land
B/F + G/F + F/F
Rs.66,765/-
T.I.P Tax Rs. 2,90,250/- (dt 2-7-2020)
57 235/EC/236-A 30-06-2020 Mr. Abdul Hafeez
Plot No.236, Block-A
Eden City 2275 sft 2720 sft Private Land
G/F + F/F + M/F
Rs.61,058/-
T.I.P Tax Rs. 1,49,224/- (dt 30-6-2020)
58 235/EC/353/A 23-07-2020 Muhammad Faisal
Plot No.353, Block-A
Eden City 4121 sft 4449 sft Private Land
G/F + F/F + M/F
Rs.1,00,528/-
T.I.P Tax Rs. 2,70,404/- (dt 26-6-2020)
Page 140
59 1832/1 01-09-2020 Sultan Mehmood
House No.1019, Svy No.88/1513
Sagar Road
1066.84 sft
1569.08 sft B-3 G/F + F/F Rs.28,295/- Lease Land
COMMERCIAL BUILDING PLANS
S. No
File No Application Dated Received
Name of Owner Plot/Kh No Location Total Area Sft
Covered Area Sft
Classifi- cation of Land
Number of Stories
Building Tax etc
Remarks
60 23371 02-07-2019
M/s. Integrated Equities (Pvt) Ltd. Through Chief Executive Sardar Ali
Salam Khatta Qitta No.07, Khewat No.253
Mouza Gohawa
2225 sft 2700 sft Private Land
G/F + F/F + S/F + T/F
Rs.577,681/-
Fard Issued Dt: 15-10-2018 & Sta HQ NOC issued dated 6-11-2019 & 27-08-2020.
61 21189/A/Plot No.20
22-04-2019 &
31-10-2019
M/s. Saeed & Others
Plot No.20, Salam Khatta Qitta No.34, Khewat No.15
Mouza Gohawa
1466 sft 5886 sft Private Land
B/F + G/F + M/F + F/F + S/F + T/F
Rs.105,377/-
NOC by Army Authorities already issued & again issued dated 6-8-2020
62 235/EC/33-A 11-11-2019 Mr. Manzoor Faisal
Plot No.33, Block-A
Eden City
1800 sft 7879 sft Private Land
B/F + G/F + M/F + F/F + S/F + M/F
Rs.195,784/-
Sta HQ NOC issued dated 25-8-2020
RESOLUTION
Considered and approved.
Page 141
ITEM NO. 146 Subject: - APPROVAL OF REVISED ESTIMATE FOR CONSTRUCTION OF CB MEDICAL
COLLEGE AT SARFRAZ RAFIQUI ROAD. ESTIMATED COST 440.00 (M)
To consider the revised estimate amounting to Rs. 440.00 (M) for the Construction
of CB Medical College.
The HQ ML&C Dept. was approved / sanctioned the estimate amounting to Rs.
400 (M) vide their letter No. 15/2/F&B/ML&C/2019 dated 01-02-2019 and sanction of the
estimates / drawings (including consultancy fee) was conveyed to this office vide DML&C
Lahore letter No. 11/444/CGH Complex/RD/LR/4 dated 04-02-2019. Now the consultant vide
letter dated 09-06-2020 has submitted the revised estimate and detail variation statement. The
detail cost summary is as under:-
Description Revised Est. Cost
in Million
Already approved Est. Cost in
Million
Amount required to be sanctioned
in Million
Total Schedule and Non- Schedule items
415.00 377.730 37.27
Supervision and design Consultancy
12.00 10.916 1.084
Medical Feasibility, Electric Connection Consultancy, Medical Consultancy Charges and Contingency
13.00 11.331 1.669
Grand Total 440.00 399.977 40.023
Say 440.00 400.00 40.00
Detail of Share Contribution
WCB 70% 308
LCB 30% 132
Total 440
The detail revised estimate, variation statement and other relevant papers are
placed on the table.
RESOLUTION
Considered and approved.
Page 142
ITEM NO.147
Subject:- EXTENSION IN THE CONSTRUCTION PERIOD DUE TO COVID-19
OUTBREAK / LOCKDOWN SVY NO.88/3, TUFAIL ROAD, SADAR BAZAR,
LAHORE CANTT
To consider application submitted by tenant of Marquee site at Svy No.88/3, Tufail
Road, Sadar Bazar, Lahore Cantt wherein he has requested for extension in construction period
due to COVID-19 / lockdown.
The Board is apprised that a site (class-C land) for Marquee was auctioned and
applicant being highest bidder after necessary approvals took over the possession of the site
on 17-12-2019. Building plans of Marquee to be constructed on the expenses of tenant, as per
terms and condition of auction, was approved vide Office Note No.731, dated 06-01-2020 and
the Board vide CBR No.21, dated 29-02-2020 granted 06 months time for construction of
Building starting from date of taking over of site by the tenant.
Construction was started by the tenant, however due to pandemic
COVID-19 and lockdown by the Govt. the same was stopped in March, 2020. Due to this reason
construction was not possible within 06-months time granted by the Board which has expired
on 16-05-2020.
The applicant has requested for extension in time limit for further
03 months upto 31st Oct, 2020. The construction at site has been re-started now and grey
structure is near to completion.
Relevant file is placed on the table.
RESOLUTION
Considered and approve to grant extension in time limit upto 31-10-2020 for construction.
ITEM NO.148
Subject: EXTENSION OF MUSLIM GRAVEYARD SITUATED AT LAHORE ROAD,
SADAR BAZAR, LAHORE CANTT
To consider extension of Muslim Graveyard situated on Lahore Road, Sadar
Bazar, Lahore Cantt in Survey No.25/B, measuring 4.24 acres class ‘C’ land vested in the
Lahore Cantonment Board.
Page 143
The existing Graveyard has been filled up with graves and the representatives of
the local Muslim Community are pressing for its extension, and requested the Lahore
Cantonment Board to extend the existing area.
The site comprises Survey No.25/A (Part) class ‘C’ vested in the Cantonment
Board, Lahore Cantonment for agriculture purpose. It will involve change of purpose from
agriculture to graveyard. The land in-question is lying vacant / non-utilized at site.
In the circumstances stated above, the sanction of the land measuring 1.25 acres
(10 Kanal) out of Survey No.25/A for the extension of Muslim Graveyard and change of purpose
from agriculture to Muslim graveyard is required.
After approval of Board the case shall be forwarded to the Competent Authority
for sanction of change of purpose from agriculture to graveyard.
Relevant file place on the table for consideration.
RESOLUTION
Considered and approved. Case be forwarded to Competent Authority for sanction.