Você está na página 1de 109

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED. 12, RAMAKRISHNA ROAD,SALEM - 636 007.

(A GOVERNMENT OF TAMILNADU UNDERTAKING) TENDER NOTICE No: 4 / 2011 Sealed and superscribed tenders are invited for 1) Licensing of Space in 50 Buses by providing box for courier service 2) Licensing of Space in 50 Buses by providing box for Parcel service 3) Licensing of Display of Advertisement board in Buses (Rear side of bus body 4x3 size and Back side of Driver side partition 16x19) Tender Forms can be obtained from the Deputy Manager (Materials),M/s. TAMILNADU STATE

TRANSPORT CORPORATION (SALEM) LIMITED, 12, RAMAKRISHNA ROAD, SALEM - 636 007. on payment of Rs.500.00 (Rupees Five Hundred only) (Inclusive of Tax, Non Refundable), Postal charges Rs.50.00 (Rupees fifty only) extra by way of Demand Draft / Cash in person / by post from 10.00 A.M to 03.00 P.M on all working days commencing from 13.07. 2011 to 27 .07.2011. The corporation will not be responsible for any postal delays. The Last date for receipt of tender is 28 .07.2011 upto 10.30 AM and the same will be opened on 28 .07.2011 at 11.00 AM. Contract period for Item Sl.No:1 & 2 11 Months and for the item Sl.No:3 -- 12 Months. The tenderer shall remit E.M.D. amount of each Rs.10,000/- for items Sl.No: 1 & 2 and Rs.20,000/- for Sl.No:3 by Demand Draft from any one of the Nationalized Banks in favour of M/s. TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, payable at SALEM. The tenders received after the scheduled closing date and time will be rejected. If the tenders are not opened on the stipulated date and time due to unforeseen circumstances, the same will be opened on the next working day. The Managing Director reserves the right to accept or reject the tender without assigning any reasons. The tender forms can also be down loaded at free of cost on the website "www.tenders.tn.gov.in".

MANAGING DIRECTOR

() 12, , - 636 007. ( ) : OT 4 /2011 1) 2) 3) (4x3 ) (16x19) . .500/- ( ) (), () , 12, , - 636 007 13.07.2011 27.07.2011 03.00 10.00 03.00 ( .50 ) . . : : 28 .07.2011 28 .07.2011 10.30 11.00

(EMD) 10,000/( ), 20,000/- ( ) () . . . .1,2 :11 .3 : 12 . .

(www.tenders.tn.gov.in) (Downloading) .

TENDER SCHEDULE
LICENSING OF SPACE IN 50 BUSES BY PROVIDING A BOX FOR COURIER SERVICES

(1)

------------------------------------------------------------------------------------------------------------

LAST DATE AND TIME OF SUBMISSION: 10.30 Hrs. ON 28.07.2011


------------------------------------------------------------------------------------------------------------

TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM-7 TENDER NO. 04/2011 GENERAL CONDITIONS

The tender consists of Technical Bid and Commercial Bid in the prescribed form. The tenderer shall furnish two bids (a) Technical Bid (b) Commercial Bid in two separate covers duly superscribed in the respective cover properly and lodge them in one outer cover. Both the bids shall not be clubbed in one cover. The prescribed format for Technical Bid is given in Schedule-I and the Commercial Bid is given in Schedule-II of the tender schedule. The Technical Bid shall be short listed to ascertain the eligible tenderers and then offer containing the Commercial Bid in respect of successful Technical Bidders shall be opened for further processing on the specific day which will be informed by TNSTC(SALEM) LTD. Failure to submit the bids in two covers shall result in rejection of the tender summarily. The tender for Technical Bid shall be opened by the Tender Opening Committee in the presence of tender participants. Only one participant representing each tender will be allowed to participate in the opening of tender. Evidence for representing the concerned firm to be produced i.e authorization letter of the concerned firm to be produced at the time of entrance of Tender opening hall. Demand Draft for EMD and all other relevant documents shall be enclosed along with Technical Bid only. The downloaded Tender Document from website should accompany a Demand Draft for Rs.10,000/- along with Technical bid. Based on the evaluation of Technical Bid, the short listed Commercial Bids shall be opened on the specified date informed by TNSTC(SALEM) LTD.

MANAGING DIRECTOR TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD

SCHEDULE - I TECHNICAL BID (To be sent in a separate cover super scribed along with EMD) ANNEXURE - I PRE-QUALIFICATION FOR PARTICIPATION IN THE TENDER FOR THE LICENSING OF SPACE FOR COURIER SERVICES IN 50 BUSES The tenderer should have the following pre- qualification: S.No 1. 2. Description Status of the tender Experience Minimum requirement Registered establishment Atleast one year experience in the Courier Service field To furnish Certificate of Registration/ SSI Certificate issued by the State Government. Evidence.

Seal : Date :

Signature of the Tenderer

ANNEXURE - II INFORMATION ABOUT THE FIRM I. i.) (a) Name of the firm (b) Address of the registered office (c) Telephone No. (d) Telegraphic Code (e) Cell phone (with Name & Designation ) (f) Fax No. ii) Capital employed in Rs. iii) Number of employees iv) Firm constitution : : : : : : : : a) Proprietor b) Partnership c) Private Limited d) Public Limited e) Co-operative f) Undertaking v) (a) Annual Turn Over (b) Evidence is enclosed II i) Status of the firm : a) Small Scale b) Medium Scale c) Large Scale ii ) a in case of Small Scale Units whether registered as SSI with Small Scale Industry Director of Industry & Commerce b Whether Registered Certificate of SSI is enclosed c If registered its registration number : a) Yes b) No a) Yes b) No : : a) b) Yes No

III (a) VAT No (b) Commercial Tax office Certificate is enclosed

: : a) Yes b) No

IV a) PAN No. b) Copy is enclosed

: a) Yes b) No

V a) Experience in courier services field:

a) b)

Yes No

b) Evidence is enclosed Atleast one year in the courier services field : VI EMD particulars enclosed in Technical Bid :

a) Yes b) No a) Yes b) No

Seal : Date :

Signature of the Tenderer

ANNEXURE III DECLARATION (To be enclosed in the Technical Bid) I / we ...........................................................................hereby offer to undertake Courier Services of 50 buses and subsequent operation in accordance with the condition laid down in tender and the condition hitherto annexed. Apart from the conditions as may be agreed to between the Corporation and to the successful tenderer at the licence fee rate offered by me / us as per the terms in the schedules attached to the tender. I am / we are prepared to agree for the conditions as you may specify in the tender schedule. I / we enclosed the demand draft or pay order for Rs......................(Rupees...................................................................................................................) drawn on ............................. bank vide DD No..date...being EMD. I am / we are fully aware of the terms and conditions specified in the tender schedule. I / we agree that Corporation shall not be bound to recognize any persons other than me / us as having any interest in the contract and is at liberty to terminate the contract at any time if it appears that this declaration is not true in facts. I/ we agree that Acceptance by the authorities concerned of this tender within the prescribed time schedule shall constitute as valid terms and conditions and in accordance with the specification and details refer to above. I / we further agree to comply with the terms and conditions of the contract that may be awarded to me / us on the basis of this offer and in the event of my / our failure to comply with during period of contract I / we agree to forfeit of the EMD remitted.

Date : Address and office seal

Signature of the Contractor :

ANNEXURE - IV (TO BE EXECUTED ON TAMIL NADU GOVERNMENT Rs.50/- STAMP PAPER) PROFORMA INDEMNITY BOND This deed of indemnity is executed on ......... day of ........................ Office at by M/s ................................................. having its Registered

(hereinafter referred to as "Contractor") in favour of TAMILNADU STATE TRANSPORT CORPORATION

(SALEM)LIMITED having its Registered Office at SALEM-7 (hereinafter referred to as "Corporation") witnesseth: The Licensee shall indemnify the TNSTC(SALEM) LTD from any covenant that may arise due to filing of a suit or otherwise by others in respect of any matter connected with erection and maintenance of advertisement on the buses. The Licensee shall indemnify the TNSTC(SALEM) LTD from any covenant either monetary or otherwise that may arise due to damages caused to any person or body of persons either in the form of loss of property, loss of life, injury to body, etc. The Licensee shall indemnify the TNSTC(SALEM) LTD from any claim by any person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence. The Licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency. WHEREAS the Contractor has undertaken to display and maintain the advertisement on the buses under licensee on the terms & conditions set forth in the Tender Schedule dated ................., issued by the Corporation.

Date : Address and office seal:

Signature of the Contractor :

INSTRUCTIONS TO TENDERERS FOR SUBMISSION OF TENDER 1. GENERAL: The Tender called for herein for granting licence, to use the space available in box condition for Courier Services of 50 buses operated by Tamil NaduState Transport Corporation (Salem) Limited, at various TNSTC(SALEM) LTDDepots. 2 TENDER OFFER: The Tender offer, shall be quoted as Licence fee in terms of rate per bus/month for each route. Tenderer shall quote the Licence fee in terms of per bus per month for each route (exclusive of taxes, service taxes, courier space lease fee (including service charges), fees, charges etc., payable to the local bodies, State Government, Central Government, etc.) for the Courier Services. The rate per bus per month is to be quoted considering the requirement among the 50 buses as Licence fee in terms of rate /bus/month/in a route. The tender will be considered subject to the following conditions. a) Satisfactory performance by the tenderer in the earlier tenders awarded to the firm by TNSTC(SALEM). b) Prompt, punctual and regular payment of licence fee and other charges by the tenderer. 3. LICENCE PERIOD: The Licence is initially for 11 months only.After the first spell of 11 months further course may be decided. 4. The tenderer shall furnish two bids viz (a) Technical Bid (b) Commercial Bid in two separate covers duly super scribed in the respective covers properly and lodge them in one outer cover. The prescribed format for Technical bid is given in the schedule I and for Commercial bid is given in schedule II. In view of the nature of tender, the Technical bid is opened first. The Technical bid shall be short listed to ascertain the eligible tenderers and then offer containing the commercial bid in respect of successful technical bidders shall be opened for further processing on the date notified for this purpose. 5. Tenderers are requested to go through the terms and conditions thoroughly before filling the Technical Bid and Commercial Bid. The language of the tender shall be in English or Tamil. 6. 7. In the Technical bid, the details of the Courier firm, number of workers employed etc. should be furnished clearly. During the inspection of the Tender Evaluation Committee, if it is found that if there is any fault, the tender will be liable to be rejected.

8. The firm should have the experience and satisfy all the terms and conditions as requested in the pre-qualification clause (enclosed in the annexure). 9. If the successful tenderer fails to commence the works within the stipulated period specified, such failure will entitle the Corporation to forfeit the money deposited by him and will also authorise the Managing Director to make other arrangements for Courier Service. 10. In the event of failure to carry out works as per schedule and specification such failure to complete work as per schedule will result in the forfeiture of security deposit. 11. The successful tenderer shall not assign or sublet the contract or any part thereof or any interest therein to others and on breach of this provision, Managing Director or his authorized officer concerned shall terminate the contract and also take such remedial measure as he may think fit. 12. The Courier Service shall be carried out by the tenderer as per the conditions and specification given by the Corporation from the date of issuing work order or thereafter and also to the satisfaction of the authorized officials of the Corporation. 13. The processing and evaluation of tenders will be followed in strict adherence to the provisions of the Tamilnadu Transparency in Tenders Act and Rules. 14. No tender shall be considered unless the declaration annexed as per schedule - I, to be executed by the tenderer is enclosed along with the Technical Bid.

15.TENDER SUBMISSION: i) ii) iii) Tender rate must be strictly submitted in the Format furnished in Annexure of the Schedule- II (Commercial bid). Each and every page of the Tender including corrections, and overwriting shall be duly signed and attested by the tenderers, failing which the tender offer is liable to be rejected. Incomplete tender offer will also be rejected. Tender offer should be given in figures as well as in words In case of difference between the tender amount written in figures and words, the highest tender offer alone will be considered as the offer of the tenderer for further evaluation and this tender offer rate for evaluation will be recorded on the tender at the time of opening. Tender must be submitted in sealed envelopes as instructed in Sl.No. 4 only, addressed to the Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12,Ramakrishna Road, Salem - 7 and super scribed on the cover with the words. "Courier Services Operation in 50 buses Tender should be put into the Specific Tender box available in the office of the Deputy Manager(Materials), Corporate Office, Tami Nadu State Transport Corporation (Salem) Limited, 12,Ramakrishna Road, Salem - 7 on or before 10.30 Hrs on 28. 07. 2011. The tenders will be opened on the same day at 11.00 hours in the presence of the attending tenderers by the tender opening committee, at the Conference Hall of Corporate Office. Either the tenderer or one representative of the tenderer duly authorised in writing by the tenderer to this effect, subject to the acceptance of the authorization letter by the Tender Opening Committee, may attend the tender opening. Any tenderer or their representative who is attending the tender opening must bring the TNSTC(SALEM) LTDreceipt for purchasing the respective tender schedule.

iv)

v)

vi)

16. TENDER VALIDITY The tender offer submitted shall remain open and for acceptance by the Corporation, for a period of three months from the date fixed for opening of tenders. 17. EARNEST MONEY DEPOSIT Every tender must be accompanied by an interest free Earnest Money Deposit (EMD) Rs 10,000.00 ((Rupees Ten Thousand only) by means of a Demand draft drawn in favour of Tamil Nadu State Transport Corporation (Salem) Limited, , Salem - 7, from a Nationalised Bank or Scheduled Bank payable at Salem. Any tender not accompanied by the EMD is liable for rejection. 18. REFUND OF EARNEST MONEY DEPOSIT: i) ii) The Earnest Money Deposit of the successful tenderer will be refunded soon after the payment of prescribed security deposit and on the execution of contract agreement with TNSTC(SALEM) LTDLtd. The Earnest Money Deposit paid by the unsuccessful tenderers will be refunded only after 30 days from the date of award of permission to the successful tenderer.

19. FORFEITURE OF EARNEST MONEY DEPOSIT: The Earnest Money Deposit paid by the tenderer is liable to be forfeited without any prior notice under one or more of the following circumstances. i) If a successful tenderer withdraws his offer after the final acceptance of the tender. ii) If the successful tenderer fails to remit the security deposit/advance Licence fee amount. iii) If the successful tenderer fails to execute the written deed in proper manner and on stamp paper of appropriate value, within seven days, from the date of issue of letter of acceptance of the tender. iv. If the successful tenderer fails to comply with any clause in which he is required to do as per the Terms and conditions of this Tender Schedule or Agreement or any other clause in which he may be required to do so by the Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, , Salem - 7 at the time of acceptance of the tender.

20.SECURITY DEPOSIT: i) The security deposit of the amount equivalent to three times of the total monthly licence fee amount shall be paid by the successful tenderer. This will be refunded only after the successful completion of the entire contract period .If the successful tenderer fails to execute the agreement or fails to pay the advance licence fee or fails to continue till the full contract period, the security deposit will be forfeited. ii) The EMD and security deposit shall not carry any interest. 21. LICENCE FEE: days. The successful bidder shall pay the advance licence fee after receipt of the acceptance letter and enter into an agreement within seven

22. TENDER REJECTION: i) ii) iii) iv) v) Tenders not satisfying the aforesaid conditions are liable to be summarily rejected. Should it at any time be discovered that any tenderer had submitted more than one tender, but under different names, all his tenders will be rejected and the deed cancelled with forfeiture of Earnest Money Deposit, Advance Licence fee, Security Deposit etc. Tender form issued to tenderers is not transferable. If any such transfer is found in tender offer, such tenders shall be rejected. Offers made by a tenderer who has already been black listed either by TNSTC(SALEM)/State/Central Government or by any public undertakings shall be summarily rejected. Conditional offers made in the tender are liable to be rejected. The Managing Director, TNSTC(SALEM) LTDLtd, SALEM-7 reserves the right to reject any tender (including the highest offer) without assigning any reason thereof.

MANAGING DIRECTOR

SPECIAL CONDITIONS:
LICENCING OF COURIER SERVICES IN THE SPACE PROVIDED 50 BUSES 1. The licensing is for Courier Services in the space provided in 50 buses attached to various TNSTC(SALEM) LTD depots.

The licence fee should be quoted as rate / bus / route/month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) in Rupees and also in words considering the total no.of buses as a single route only. The number of buses are as mentioned in the schedule II, Annexure II. The licensee shall not alter the no .of buses /route, during the entire period of contract. The licence fee is to be paid irrespective of whether corier services is being carried out or not. The licensee shall arrange lock and key for the courier box and the following details at the security supervisor room of each depot. 1.Name of the Licensee 2.Date of allotment 3.Date of expiry of contract 4. No.of buses allotted 2. Erection, Maintenance, Repair (b) The Licensee shall furnish the programme of implementation of Courier service at least 15 days in advance to enable to allot the vehicles. All material connected with courier services shall be taken inside the depot only with gate pass duly signed by the depot officials.. Necessary records shall be maintained by the Security wing department of each depot. (d) Authorisation of person employed for purpose of courier services shall be furnished by Licensee in advance to issue entry passes to allow them inside the depot. (e) No material and other facilities such as tools, labour, etc. shall be provided to the Licensee by the Corporation relate with courier service operation in the buses. (f) The Licensee shall ensure full safety and security for the men and material of the Licensee and licensor during the time of transit of couriers in the buses and the Licensee shall not cause any inconvenience to the travelling public in the buses. (g) Maintenance of the courier box shall be done neatly by cleaning the box once in a week with a clear soap powder, liquid or any other suitable material as the case may be and painted once in three months or earlier to that period if it is required according to the opinion of the Corporation. Under no circumstances lack of maintenance of the Courier box shall be allowed to cause damage to the image of the Corporation. If however, the Licensee does not comply with the above requirements of maintenance norms, the contract agreement shall become ceased after issue of three notices at 15 days interval each. (h) Repairs of Courier Box shall be attended to immediately on issue of notice by the Corporation or within 7 days from the date of issue of such notice depending upon the nature and seriousness of repairs and if however such repairs are not attended by Licensee within stipulated time. (j) In cases when the Courier Box is damaged due to external force like accident etc., the Licensee will be permitted, on application to the Corporation, to replace a new courier box for the remaining period of the Licence. (k) All works related to maintenance, repairs and up keep ness shall be allowed . (n) Certification by Corporation for having fixed the lock and key for the courier box. The Licensee shall obtain a certificate from the competent authority of the Corporation for having fitted the lock and key for the Courier Box in the buses immediately after the erection work is fully completed in order.

(o) Responsibility of Licensee to take permission from statutory authorities It shall be the sole responsibility of the Licensee to obtain necessary permission, orders etc., from the statutory authorities in matters concerned with Courier Service 1. There should not be any disturbance to the traveling public during the activities of loading and unloading of courier. 2. Time schedule of the vehicles should be adhered properly. 3. The STU will provide box alone. Key and other locking methods are to be followed by the successful tenderer 4.The license fee has to be quoted in terms of rate per bus per day(exculsive of taxes,service taxes, fees charges etc.to local bodies,State/Central Government etc. 5 The license fee shall be paid every month well in advance before 25th of the preceding month 6. The service Tax, other Tax, fees, charges etc.to local bodies,State/Central Government, applicable in force shall be paid by successful tederer. 7. Increasing number of vehicles is at the discretion of the Corporation. iv. The courier box should not protrude in any manner beyond the allotted size. 4. Proposed Terms and Conditions for Courier Service. The consignment must not contain any letter of communication which will infringe the indian postal Act 1983, cheques, drafts, files, stationery, documents, negotiable instruments, banking papers, and such other documents are not barred from being sent through courier service. Envelopes, Parcels in good faith that they do not contain anything which will infringe the law. However the consignment should not contain any paper or documents which cannot be reconstructed in case of laws. Consignments, which are hazardous Nature, (Chemicals, Flammable articles and Liquids) expressly, prohibited by the Railway / Airport authorities or any other transport agency, shall not be accepted. Cash, Jewels, Textiles, High value gift articles, share certificates and travel documents should not be enclosed in the courier consignment, STU is not liable, in case of any loss or damage to the above consignment. The consignor shall ensure that the consignment is properly packed to withstand the handling. The consignee should ensure the specified cut-off-time for on time delivery of the goods failing which Corporation is not responsible for the loss or any other damage what so ever for the going at his own risk. The consignment should cover insurance, if it contains valuable items. Though at most care shall be taken by this STU for transporting the goods from one place to destination, STU is not liable for any unforeseen delay like accident, fire, traffic blockage, canceling the service, breakdown etc. Octroi or service tax, educational cess and any other charges, if any levied by the Central / State Governments and Local authorities is applicable is to be paid by consignee. Any dispute arising out this transaction shall be decided by the Managing Director of the respective STU where the consignment is booked. Any dispute arising out of this transaction (if necessary) will have to be settled amicably between the parties. If any issue needs to be filed in the court, the jurisdiction of the court will be only where the local operators of this respective STU within whom the consignment has been booked for transport. The STU is no way connected with the consumer. The agency should inform all the terms and conditions to the consumer.

5. OTHER CHARGES: The licensee shall pay all the statutory taxes inclusive of service tax, levies, duties, fees etc payable to the concerned Authorities, from time to time and produce documentary evidence in support of compliance of the above to TNSTC(SALEM), periodically. The licence may be renewed only after production of evidence for up-to-date payment of such charges to authorities and subject to observance of other terms and conditions. 6. i. The licensee shall not pledge, sublet, sub contract, sell, transfer, create charges, and dispose to any other agency/body/person. Otherwise the right of doing the courier service covered under the contract will be cancelled. ii. The letter of acceptance or the Courier Service work order issued by TNSTC(SALEM) LTDshould not be used for any other purpose including Bank Loan, Security or for any other financial transaction purpose. 7. PERMISSIONS FROM AUTHORITIES: It is the sole responsibility of the licensee to obtain necessary Licence / permission / approval orders etc. from the Governments concerned, Government bodies, Statutory Authorities for all the matters concerned with service of Licencing the Courier Service of 50 buses covered under this tender under Licence fee. 8. LOSS OF PROPERTY: TNSTC(SALEM) LTD is not responsible for loss of any property relating to the Courier Service in 50 Buses due to any reason including theft, breakage, damage, accident, agitation etc. It is the full responsibility of the licensee to arrange for security / supervision in this regard and TNSTC(SALEM) LTDis not responsible for loss due to any reason. No remission or deduction shall be allowed from the Licence fee for the loss of such materials. 9. AGREEMENT: i. ii. The letter of Acceptance will be issued by TNSTC(SALEM) LTDin duplicate for service and return of the acknowledged copy in token of acceptance of the terms and conditions laid down in this letter of acceptance. The successful tenderer on accepting the above letter, shall arrange to remit the Security Deposit & also the advance licence fee besides executing the contract agreement, within seven days from the date of receipt of letter of acceptance and permission. If the successful tenderer fails to execute the agreement or fails to remit the licence fee within the prescribed date, the EMD and the security deposit will be forfeited. The following documents shall be deemed to form and be read and construed as part of the Agreement:a. The Agreement. b. The letter of acceptance for the payment of advance licence fee, security deposit and execution of contract agreement. c. Acknowledgement letter from the successful tenderer d. This Tender Schedule. e. The tender submitted by the Successful Tenderer in the case of any dispute, (a) document shall prevail over the other documents, as furnished in the above order, (b) document getting the highest right. The successful tenderer, after signing the agreement will henceforth be known as licensee for this licence. The agreement is for 11 months only.

iii. iv.

v. vi.

10. LICENCE FEE PAYMENT: a) b) The payment of licence fee should be in advance by 25th of every preceding month by the licensee. The licence fee shall be paid in advance every month on or before 25th of previous month failing which interest at 18% per annum shall be levied on such arrears of fee. Last date of payment with interest is last date of the previous month. The licence will not be permitted to do the courier service in the in the 1st day of the corresponding month and cancelled automatically without further notice with forfeiture of Security Deposit etc by the licensor. No remission of fee or compensation whatsoever shall be allowed to be made by the licence. The licence fee shall be paid in the form of Demand Draft in favour of Tamilnadu State Transport Corporation (Salem) Limited payable at Salem from any Nationalised or Scheduled Bank. The licence fee, statutory levies, including Courier Service operating fees (including service charges), Service tax, etc., if not paid at the specific time, the original agreement/Renewal Agreement will not be signed and the contract is deemed to be terminated automatically with the forfeiture of Security Deposit and the licence awarded will automatically deemed to be taken over by TNSTC(SALEM) Ltd. The Service Tax is to be paid to TNSTC(SALEM) LTD along with every Licence fee amount payment @ 10.30%, or as governed by the Central Excise Department. The Security Deposit his to be paid to TNSTC(SALEM) LTD. along with Courier Service fees (including service charges), as per the Rule 343 of TNMV Rules, 1989 initially and then Advertisement fees (including service charges) is to be paid for the subsequent 2 spells of agreement. No claim from Licensor shall be entertained for waiving or remission of Licence fee or for part payment or postponement of payment date, under any circumstances.

c) d)

e)

11. INSURANCE COVERAGE: The Licensee at his own cost, shall arrange for insurance coverage for advertisement of on buses towards loss due to accidents, theft, natural calamities etc. 12. PAYMENT OF TAXES, FEES, CHARGES, ETC. a. The licensor shall pay all taxes, fees, charges, etc., demanded by Local bodies, State Government, Central Government, any other authorised statutory bodies, etc., from time to time without any arrears thereof. If the licensee fails to do so the Licence granted under this deed shall be terminated immediately and the licensee shall forfeit the right of advertisement forthwith with no compensation whatsoever for the purpose. No adjustment of accounts for any kind shall be allowed towards payment of taxes, fees, charges etc mentioned above. b. The licensee shall produce the receipt of payment in original as evidence for having paid all taxes, fees, charges, levies, etc. as per demand made by the concerned Statutory bodies and hand over a photo copy of the same to the TNSTC(SALEM) LTDat the time of remitting the said amount, failing which the TNSTC(SALEM) LTDshall be at Liberty to terminate the Licence forthwith with no compensation to the licensee. 13. LEGAL COVENANT: (a) Indemnification of TNSTC(SALEM) LTD with regard to any suit made by any person or body of persons in respect of leasing the space for the Courier Service of 50 buses. The licensee shall indemnify the TNSTC(SALEM) LTD from any covenant that may arise due to filing a suit or otherwise by others in respect of any matter under this deed. (b) Indemnification of TNSTC(SALEM) LTD with regard to damages caused: The Licensee shall indemnify the TNSTC(SALEM) LTD from any covenant either monetary or otherwise that may arise due to damages caused to any person or body of persons either in the form of property loss, loss of life, injury to body, etc. (c) Indemnification of the TNSTC(SALEM) LTD with regard to any compensation or other causes arising out of incidents, accidents etc. caused.

The Licensee shall indemnify that TNSTC(SALEM) LTD from all legal covenants and from any claim by any party that may arise due to damages/losses caused due to this licence either by way of an incident or accidents or otherwise during the period of Licence deed. (d) Indemnification of TNSTC(SALEM) LTD with regard to wages, salaries, dues to any person or body of persons etc. The licensee shall indemnify the TNSTC(SALEM) LTD from any claim by any person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence deed. (e) Pledging, selling, transfer, creating charges etc...on display of right. The licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency/body/person. (f) The letter of acceptance or the work order issued by TNSTC(SALEM) LTD should not used for any other purposes including Bank Loan, Security or for any other financial transaction purpose. 14. CANCELLATION OF PERMISSION: 1. The TNSTC(SALEM) LTD shall not be responsible for any discontinuance of Courier Service of 50 Buses under this deed caused under instructions of the State and Central Government or due to the policy decision taken by the Board of Directors of the TNSTC(SALEM), or by introduction of any new Statutory provisions. In the event of such discontinuation, the TNSTC(SALEM) LTD shall arrange to refund the Security Deposit to the Licensee within 30 days from the notice of such cancellation after deducting any dues payable to the TNSTC(SALEM) LTD by the Licensee and on prorata basis of usage period of the bus panel for Advertisement. 2. The firm has to be in contract for a total period of 11 months, In the event of the firm withdrawing from the contract on its own for any reason on its own, any day, during the course of this contract period of 11 months, it amounts to breach of contract and in that event the Security Deposit and the advance licence fee paid by the firm will be forfeited. 15. INSOLVENCY OF THE LINCENSEE OF NON-OBSERVANCE OF THE OBLIGATION OR DEED ON THE PART OF LINCENSEE: If the Licensee commit any act of insolvency or be adjudged insolvent or shall have an order for compulsory winding up made against them or pass an effective resolution for winding up voluntarily or subject to the supervision of the court or if the licensee suffer execution to be issued or suffers any payment under this deed to be attached, or charged or encumber this licence or any payments due or which may become due to the TNSTC(SALEM) LTD here under, or compound with the creditors or if the licensee fails to observe and perform any of the obligations covenants of deed on their part herein contained, or if the licensee shall go into liquidation, then in all or any of such events happening, it shall be lawful for the TNSTC(SALEM) LTD without any notice to determine this Licence and take possession on behalf of licensee of all equipments and commercial venture advertisements displayed under this deed and the same shall become property of the TNSTC(SALEM) LTD to recover all sums then due hereunder and damages in respect of any breach or default on the part of licensee. 16. EXTENSION OF LICENCE PERIOD: i) The Licence period shall be initially for 11 months only. a) b) Satisfactory performance by licensee during the previous agreement period. Prompt, punctual and regular payment of licence fee and other charges on the relevant due dates, by the licensee.

17.NOTICE OF TERMINATION OF AGREEMENT: The agreement will be terminated without any notice and compensation to the licensee. (i) If during the period of this agreement, the licensee makes default in paying the amount payable to the TNSTC(SALEM), as per provisions made under this deed. (ii) If the licensee fails to observe and perform any of the terms, obligations and conditions herein contained and on their part to be observed and performed then in all or such events, it shall be lawful for the TNSTC(SALEM) LTD to call upon the licensee in writing to make the payment or to observe and perform the said terms, obligations and conditions or if the licensee fails to pay the prescribed licence fee statutory duties / taxes, service tax, advertisement fee (including service charges) etc. within the prescribed due dates, the contract will be deemed to be cancelled automatically without further notice.

(iii) If the licensee is found to have been blacklisted either in the past or during the permission period by /State/Central government or Government Undertakings, all deposits including any equipments for Courier Service of 50 buses shall be recovered by TNSTC(SALEM) LTDwith no compensation to the licensee in the event of all above. 18. FINAL DECISION IN MATTER OF DISPUTE: The decision of the Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, Salem - 7 shall be final in any matter of dispute. 19. Any breach of the terms and conditions of this agreement by the licensee shall cause immediate termination with forfeiture of all rights, titles, privileges, etc. enjoyed by the licensee including licence fee paid without any compensation whatsoever. The decision of TNSTC(SALEM) LTD shall be final in this regard. 20. ARBITRATION: All disputes / differences between the TNSTC(SALEM) LTD and the licensee under the agreement shall be referred to the Sole Arbitrator, the Managing Director of TamilNadu State Transport Corporation (Salem) Limited and the proceedings shall be in accordance with the Arbitration and Conciliation Act 1996. The venue of Arbitration hearings shall be at Salem and the Arbitrators decision/order shall be final and binding on both the parties .In case of disputes the Courts within the city of Salem shall be the jurisdiction. 21. All rights, privileges hitherto enjoyed by licensee shall be deemed to have been taken over by Tami Nadu State Transport Corporation (Salem) Limited immediately on expiry of contract period of Leasing the space for the Courier Service of 50 buses NOTE: TNSTC(SALEM) LTD reserves the right to alter the number of buses to be allotted to the licensee, at the time of finalising the contract and the licence fee for 11 months period will be calculated based on the total number of buses actually covered under this tender, rounded off to nearest rupee.

MANAGING DIRECTOR

To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem - 7 Sir,

COMMERCIAL BID (To be sent in a separate sealed cover super scribed) ANNEXURE - I FORMAT FOR TENDER SUBMISSION

SCHEDULE II

Sub: TNSTC(SALEM) LTD- Tender for Courier Services in 50 buses - Reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the

Tender schedule, for an amount

of Rs................(Rupees .................................................................................................).vide DD

No.......................dated..................... drawn from ......................................Bank. 3. We undertake, if our tender is accepted, to pay the Security Deposit and to sign the Agreement as per terms and conditions of the tender schedule and subsequent conditions as agreed to by both TNSTC(SALEM) LTDand ourselves. 4.We hereby authorise Mr...................................................................... designation..................................... enclosed). as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is 6. We hereby submit our tender offer as given below: Last date of receipt of tender : Tender Opening : Tentative quantity is 50 Buses S.No Nomenclature ANNEXUERE II at 10.30 hours on . 28. 07.2011 at 11.00 hours on . 28. 07 .2011 No.of Buses The licence fee should be quoted as rate / bus / route/month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) in Rupees and also in words considering the total no.of buses as a single route only.

5. We hereby agree to pay the Licence fee in full as per the terms and conditions of the Tender Schedule on or before the due date.

1 2 3 4 Signature Date :

Licences fee for space provided in the 50 Buses as detailed below to carry on Courier Service (Rate may be given in separate columns for each routes Salem to Chennai Salem to Bangalore Hosur to Chennai Dharmapuri to Chennai :

15 20 10 5 Name : (in block letters) Address : Phone No :

Company Seal :

TENDER SCHEDULE
LICENSING OF SPACE IN 50 BUSES BY PROVIDING A BOX FOR PARCEL SERVICES

(2)

------------------------------------------------------------------------------------------------------------

LAST DATE AND TIME OF SUBMISSION: 10.30 Hrs. ON 28.07.2011


------------------------------------------------------------------------------------------------------------

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED SALEM - 7


TENDER NO. 04/2011 GENERAL CONDITIONS The tender consists of Technical Bid and Commercial Bid in the prescribed form. The tenderer shall furnish two bids (a) Technical Bid (b) Commercial Bid in two separate covers duly superscribed in the respective cover properly and lodge them in one outer cover. Both the bids shall not be clubbed in one cover. The prescribed format for Technical Bid is given in Schedule-I and the Commercial Bid is given in Schedule-II of the tender schedule. The Technical Bid shall be short listed to ascertain the eligible tenderers and then offer containing the Commercial Bid in respect of successful Technical Bidders shall be opened for further processing on the specific day which will be informed by TNSTC(SALEM). Failure to submit the bids in two covers shall result in rejection of the tender summarily. The tender for Technical Bid shall be opened by the Tender Opening Committee in the presence of tender participants. Only one participant representing each tender will be allowed to participate in the opening of tender. Evidence for representing the concerned firm to be produced i.e authorization letter of the concerned firm to be produced at the time of entrance of Tender opening hall. Demand Draft for EMD and all other relevant documents shall be enclosed along with Technical Bid only. The downloaded Tender Document from website should accompany a Demand Draft for Rs 10,000/- along with Technical bid. Based on the evaluation of Technical Bid, the short listed Commercial Bids shall be opened on the specified date informed by TNSTC(SALEM).

MANAGING DIRECTOR Tamil Nadu State Transport Corporation (Salem) Limited, Salem 7

SCHEDULE - I TECHNICAL BID (To be sent in a separate cover super scribed along with EMD) ANNEXURE - I PRE-QUALIFICATION FOR PARTICIPATION IN THE TENDER FOR THE LICENSING OF SPACE FOR PARCEL SERVICES ON LEASE IN 50 BUSES The tenderer should have the following pre- qualification: S.No 1. 2. Description Status of the tender Experience Minimum requirement Registered establishment Atleast one year experience in the Parcel Service field To furnish Certificate of Registration/ SSI Certificate issued by the State Government. Evidence.

Seal : Date :

Signature of the Tenderer

ANNEXURE - II
INFORMATION ABOUT THE FIRM I. i.) (a) Name of the firm (b) Address of the registered office (c) Telephone No. (d) Telegraphic Code (e) Cell phone (with Name & Designation ) (f) Fax No. ii) Capital employed in Rs. iii) Number of employees iv) Firm constitution : : : : : : : : a) Proprietor b) Partnership c) Private Limited d) Public Limited e) Co-operative f) Undertaking v) (a) Annual Turn Over (b) Evidence is enclosed II i) Status of the firm : a) Small Scale b) Medium Scale c) Large Scale ii ) a in case of Small Scale Units whether registered as SSI with Small Scale Industry Director of Industry & Commerce b Whether Registered Certificate of SSI is enclosed c If registered its registration number : III (a) VAT No (b) Commercial Tax office Certificate is enclosed IV a) PAN No. b) Copy is enclosed : : : a) Yes b) No a) Yes b) No a) Yes b) No a) Yes b) No : : a) b) Yes No

V a) Experience in courier services field:

a) Yes b) No a) Yes b) No a) Yes b) No

b) Evidence is enclosed Atleast one year in the courier services field : VI EMD particulars enclosed in Technical Bid :

Seal : Date :

Signature of the Tenderer

ANNEXURE III DECLARATION (To be enclosed in the Technical Bid) I / we ...........................................................................hereby offer to undertake Parcel Services of 50 buses and subsequent operation in accordance with the condition laid down in tender and the condition hitherto annexed. Apart from the conditions as may be agreed to between the Corporation and to the successful tenderer at the licence fee rate offered by me / us as per the terms in the schedules attached to the tender. I am / we are prepared to agree for the conditions as you may specify in the tender schedule. I / we enclosed the demand draft or pay order for Rs......................(Rupees...................................................................................................................) drawn on ............................. bank vide DD No..date...being EMD. I am / we are fully aware of the terms and conditions specified in the tender schedule. I / we agree that Corporation shall not be bound to recognize any persons other than me / us as having any interest in the contract and is at liberty to terminate the contract at any time if it appears that this declaration is not true in facts. I/ we agree that Acceptance by the authorities concerned of this tender within the prescribed time schedule shall constitute as valid terms and conditions and in accordance with the specification and details refer to above. I / we further agree to comply with the terms and conditions of the contract that may be awarded to me / us on the basis of this offer and in the event of my / our failure to comply with during period of contract I / we agree to forfeit of the EMD remitted.

Date : Address and office seal

Signature of the Contractor :

ANNEXURE - IV (TO BE EXECUTED ON TAMIL NADU GOVERNMENT Rs.50/- STAMP PAPER) PROFORMA INDEMNITY BOND This deed of indemnity is executed on ......... day of ........................ Office at by M/s ................................................. having its Registered

(hereinafter referred to as "Contractor") in favour of TAMIL NADU STATE TRANSPORT CORPORATION LIMITED

having its Registered Office at 12,Ramakrishna Road, Salem - 7 (hereinafter referred to as "Corporation") witnesseth: The Licensee shall indemnify the TNSTC(SALEM) from any covenant that may arise due to filing of a suit or otherwise by others in

respect of any matter connected with erection and maintenance of advertisement on the buses. The Licensee shall indemnify the TNSTC(SALEM) from any covenant either monetary or otherwise that may arise due to

damages caused to any person or body of persons either in the form of loss of property, loss of life, injury to body, etc. The Licensee shall indemnify the TNSTC(SALEM) from any claim by any person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence. The Licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency. WHEREAS the Contractor has undertaken to display and maintain the advertisement on the buses under licensee on the terms & conditions set forth in the Tender Schedule dated ................., issued by the Corporation.

Date : Address and office seal:

Signature of the Contractor :

INSTRUCTIONS TO TENDERERS FOR SUBMISSION OF TENDER


1. GENERAL: The Tender called for herein for granting licence, to use the space available in the Bus for Parcel Services in 50 buses operated by Tamilnadu State Transport Corporation (Salem) Limited, at various TNSTC(SALEM) Ltd Depots. 2 TENDER OFFER: The Tender offer, shall be quoted as Licence fee in terms of rate per bus/month for each route. Tenderer shall quote the Licence fee in terms of per bus per month for each route (exclusive of taxes, service taxes, Parcelr service lease fee (including service charges), fees, charges etc., payable to the local bodies, State Government, Central Government, etc.) for the Parcel Services. The rate per bus per month is to be quoted considering the requirement among 50 buses as Licence fee in terms of rate /bus/month/in a route. The tender will be considered subject to the following conditions. a) Satisfactory performance by the tenderer in the earlier tenders awarded to the firm by TNSTC(SALEM) Ltd. b) Prompt, punctual and regular payment of licence fee and other charges by the tenderer. 3. LICENCE PERIOD: The Licence is initially for 11 months only.After the first spell of 11 months further course may be decided. 4. The tenderer shall furnish two bids viz (a) Technical Bid (b) Commercial Bid in two separate covers duly super scribed in the respective covers properly and lodge them in one outer cover. The prescribed format for Technical bid is given in the schedule I and for Commercial bid is given in schedule II. In view of the nature of tender, the Technical bid is opened first. The Technical bid shall be short listed to ascertain the eligible tenderers and then offer containing the commercial bid in respect of successful technical bidders shall be opened for further processing on the date notified for this purpose. 5. Tenderers are requested to go through the terms and conditions thoroughly before filling the Technical Bid and Commercial Bid. The language of the tender shall be in English or Tamil. 6. 7. In the Technical bid, the details of the Parcel Service firm, number of workers employed etc. should be furnished clearly. During the inspection of the Tender Evaluation Committee, if it is found that if there is any fault, the tender will be liable to be rejected.

8. The firm should have the experience and satisfy all the terms and conditions as requested in the pre-qualification clause (enclosed in the annexure). 9. If the successful tenderer fails to commence the works within the stipulated period specified, such failure will entitle the Corporation to forfeit the money deposited by him and will also authorise the Managing Director to make other arrangements for Parcel Service. 10. In the event of failure to carry out works as per schedule and specification such failure to complete work as per schedule will result in the forfeiture of security deposit. 11. The successful tenderer shall not assign or sublet the contract or any part thereof or any interest therein to others and on breach of this provision, Managing Director or his authorized officer concerned shall terminate the contract and also take such remedial measure as he may think fit. 12. The Parcel Service shall be carried out by the tenderer as per the conditions and specification given by the Corporation from the date of issuing work order or thereafter and also to the satisfaction of the authorized officials of the Corporation. 13. The processing and evaluation of tenders will be followed in strict adherence to the provisions of the Tamilnadu Transparency in Tenders Act and Rules. 14. No tender shall be considered unless the declaration annexed as per schedule - I, to be executed by the tenderer is enclosed along with the Technical Bid.

15.TENDER SUBMISSION: vii) viii) ix) Tender rate must be strictly submitted in the Format furnished in Annexure of the Schedule- II (Commercial bid). Each and every page of the Tender including corrections, and overwriting shall be duly signed and attested by the tenderers, failing which the tender offer is liable to be rejected. Incomplete tender offer will also be rejected. Tender offer should be given in figures as well as in words In case of difference between the tender amount written in figures and words, the highest tender offer alone will be considered as the offer of the tenderer for further evaluation and this tender offer rate for evaluation will be recorded on the tender at the time of opening. Tender must be submitted in sealed envelopes as instructed in Sl.No. 4 only, addressed to the Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, , 12,Ramakrishna Road ,Salem 7 and super scribed on the cover with the words. "Parcel Services Operation in 50 buses Tender should be put into the Specific Tender box available in the office of the Deputy Manager (Materials), Corporate Office, Tamiladu State Transport Corporation (Salem) Limited, 12,Ramakrishna Road ,Salem 7 on or before 10.30 Hrs on . 28.07.2011. The tenders will be opened on the same day at 11.00 hours in the presence of the attending tenderers by the tender opening committee, at the Conference Hall of Corporate Office. Either the tenderer or one representative of the tenderer duly authorised in writing by the tenderer to this effect, subject to the acceptance of the authorization letter by the Tender Opening Committee, may attend the tender opening. Any tenderer or their representative who is attending the tender opening must bring the TNSTC(SALEM) receipt for purchasing the respective tender schedule.

x)

xi)

xii)

16. TENDER VALIDITY The tender offer submitted shall remain open and for acceptance by the Corporation, for a period of three months from the date fixed for opening of tenders. 17. EARNEST MONEY DEPOSIT Every tender must be accompanied by an interest free Earnest Money Deposit (EMD) Rs 10,000.00 (Rupees Ten Thousand only) by means of a Demand draft drawn in favour of Tamil Nadu State Transport Corporation (Salem) Limited, , 12,Ramakrishna Road ,Salem 7, from a Nationalised Bank or Scheduled Bank payable at Chennai. Any tender not accompanied by the EMD is liable for rejection. 18. REFUND OF EARNEST MONEY DEPOSIT: iii) iv) The Earnest Money Deposit of the successful tenderer will be refunded soon after the payment of prescribed security deposit and on the execution of contract agreement with TNSTC(SALEM) Ltd. The Earnest Money Deposit paid by the unsuccessful tenderers will be refunded only after 30 days from the date of award of permission to the successful tenderer.

19. FORFEITURE OF EARNEST MONEY DEPOSIT: The Earnest Money Deposit paid by the tenderer is liable to be forfeited without any prior notice under one or more of the following circumstances. i) If a successful tenderer withdraws his offer after the final acceptance of the tender. ii) If the successful tenderer fails to remit the security deposit/advance Licence fee amount. iii) If the successful tenderer fails to execute the written deed in proper manner and on stamp paper of appropriate value, within seven days, from the date of issue of letter of acceptance of the tender. iv. If the successful tenderer fails to comply with any clause in which he is required to do as per the Terms and conditions of this Tender Schedule or Agreement or any other clause in which he may be required to do so by the Managing Director, Tamiladu State Transport Corporation (Salem) Limited, at the time of acceptance of the tender.

20.SECURITY DEPOSIT: i) The security deposit of the amount equivalent to three times of the total monthly licence fee amount shall be paid by the successful tenderer. This will be refunded only after the successful completion of the entire contract period .If the successful tenderer fails to execute the agreement or fails to pay the advance licence fee or fails to continue till the full contract period, the security deposit will be forfeited. ii) The EMD and security deposit shall not carry any interest. 21. LICENCE FEE: days. The successful bidder shall pay the advance licence fee after receipt of the acceptance letter and enter into an agreement within seven

22. TENDER REJECTION: i) ii) iii) iv) vi) Tenders not satisfying the aforesaid conditions are liable to be summarily rejected. Should it at any time be discovered that any tenderer had submitted more than one tender, but under different names, all his tenders will be rejected and the deed cancelled with forfeiture of Earnest Money Deposit, Advance Licence fee, Security Deposit etc. Tender form issued to tenderers is not transferable. If any such transfer is found in tender offer, such tenders shall be rejected. Offers made by a tenderer who has already been black listed either by TNSTC(SALEM)/State/Central Government or by any public undertakings shall be summarily rejected. Conditional offers made in the tender are liable to be rejected. The Managing Director, TNSTC(SALEM) Ltd, Salem reserves the right to reject any tender (including the highest offer) without assigning any reason thereof.

MANAGING DIRECTOR

SPECIAL CONDITIONS: LICENCING OF PARCEL SERVICES IN THE SPACE PROVIDED IN 50 BUSES 1. The licensing is for Parcel Services in the space provided in 50 buses attached to various TNSTC(SALEM) depots.

The licence fee should be quoted as rate / bus / route/month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) in Rupees and also in words considering the total no.of buses as a single route only. The number of buses are as mentioned in the schedule II, Annexure II. The licensee shall not alter the no .of buses /route, during the entire period of contract. The licence fee is to be paid irrespective of whether corier services is being carried out or not. The licensee shall arrange lock and key for the courier box and the following details at the security supervisor room of each depot. 1.Name of the Licensee 2.Date of allotment 3.Date of expiry of contract 4. No.of buses allotted 2. Erection, Maintenance, Repair (b) The Licensee shall furnish the programme of implementation of Parcel service at least 15 days in advance to enable to allot the vehicles. (d) Authorisation of person employed for purpose of courier services shall be furnished by Licensee in advance to issue entry passes to allow them inside the depot. (e) No material and other facilities such as tools, labour, etc. shall be provided to the Licensee by the Corporation relate with Parcel Service operation in the buses. (f) The Licensee shall ensure full safety and security for the men and material of the Licensee and licensor during the time of transit of Parcels in the buses and the Licensee shall not cause any inconvenience to the travelling public in the buses. (g) Maintenance of the Parcel Box shall be done neatly by cleaning the box once in a week with a clear soap powder, liquid or any other suitable material as the case may be and painted once in three months or earlier to that period if it is required according to the opinion of the Corporation. Under no circumstances lack of maintenance of the Parcel Box shall be allowed to cause damage to the image of the Corporation. If however, the Licensee does not comply with the above requirements of maintenance norms, the contract agreement shall become ceased after issue of three notices at 15 days interval each. (h) Repairs of Parcel Box shall be attended to immediately on issue of notice by the Corporation or within 7 days from the date of issue of such notice depending upon the nature and seriousness of repairs and if however such repairs are not attended by Licensee within stipulated time. (j) In cases when the Parcel Box is damaged due to external force like accident etc., the Licensee will be permitted, on application to the Corporation, to replace a new Parcel Box for the remaining period of the Licence. (k) All works related to maintenance, repairs and up keepness shall be allowed .

(n) Certification by Corporation for having fixed the lock and key for the Parcel box. The Licensee shall obtain a certificate from the competent authority of the Corporation for having fitted the lock and key for the Luggage Box in the buses immediately after the erection work is fully completed in order. (o) Responsibility of Licensee to take permission from statutory authorities It shall be the sole responsibility of the Licensee to obtain necessary permission, orders etc., from the statutory authorities in matters concerned with Parcel Service.

1. There should not be any disturbance to the traveling public during the activities of loading and unloading of courier. 2. Time schedule of the vehicles should be adhered properly. 3. The STU will provide boxe alone. Key and other locking methods are to be followed by the successful tenderer 4.The license fee has to be quoted in terms of rate per bus per day(exculsive of taxes,service taxes, fees charges etc.to local bodies,State/Central Government etc. 5 The license fee shall be paid every month well in advance before 25th of the preceding month 6. The service Tax, other Tax, fees, charges etc.to local bodies,State/Central Government, applicable in force shall be paid by successful tederer. 7. Increasing number of vehicles is at the discretion of the Corporation. iv. The courier box should not protrude in any manner beyond the allotted size. 4. Proposed Terms and Conditions for Courier Service. The consignment must not contain any letter of communication which will infringe the indian postal Act 1983, cheques, drafts, files, stationery, documents, negotiable instruments, banking papers, and such other documents are not barred from being sent through courier service. Envelopes, Parcels in good faith that they do not contain anything which will infringe the law. However the consignment should not contain any paper or documents which cannot be reconstructed in case of laws. Consignments, which are hazardous Nature, (Chemicals, Flammable articles and Liquids) expressly, prohibited by the Railway / Airport authorities or any other transport agency, shall not be accepted. Cash, Jewels, Textiles, High value gift articles, share certificates and travel documents should not be enclosed in the courier consignment, STU is not liable, in case of any loss or damage to the above consignment. The consignor shall ensure that the consignment is properly packed to withstand the handling. The consignee should ensure the specified cut-off-time for on time delivery of the goods failing which Corporation is not responsible for the loss or any other damage what so ever for the going at his own risk. The consignment should cover insurance, if it contains valuable items. Though at most care shall be taken by this STU for transporting the goods from one place to destination, STU is not liable for any unforeseen delay like accident, fire, traffic blockage, canceling the service, breakdown etc. Octroi or service tax, educational cess and any other charges, if any levied by the Central / State Governments and Local authorities is applicable is to be paid by consignee. Any dispute arising out this transaction shall be decided by the Managing Director of the respective STU where the consignment is booked. Any dispute arising out of this transaction (if necessary) will have to be settled amicably between the parties. If any issue needs to be filed in the court, the jurisdiction of the court will be only where the local operators of this respective STU within whom the consignment has been booked for transport. The STU is no way connected with the consumer. The agency should inform all the terms and conditions to the consumer.

5. OTHER CHARGES: The licensee shall pay all the statutory taxes inclusive of service tax, levies, duties, fees etc payable to the concerned Authorities, from time to time and produce documentary evidence in support of compliance of the above to TNSTC(SALEM), periodically. The licence may be renewed only after production of evidence for up-to-date payment of such charges to authorities and subject to observance of other terms and conditions. 6. i. The licensee shall not pledge, sublet, sub contract, sell, transfer, create charges, and dispose to any other agency/body/person. Otherwise the right of doing the courier service covered under the contract will be cancelled. ii. The letter of acceptance or the Courier Service work order issued by TNSTC(SALEM) should not be used for any other purpose including Bank Loan, Security or for any other financial transaction purpose. 7. PERMISSIONS FROM AUTHORITIES: It is the sole responsibility of the licensee to obtain necessary Licence / permission / approval orders etc. from the Governments concerned, Government bodies, Statutory Authorities for all the matters concerned with service of Licencing the Parcel Services of 50 buses covered under this tender under Licence fee. 8. LOSS OF PROPERTY: TNSTC(SALEM) is not responsible for loss of any property relating to the Parcel Service in 50 Buses due to any reason including theft, breakage, damage, accident, agitation etc. It is the full responsibility of the licensee to arrange for security / supervision in this regard and TNSTC(SALEM) is not responsible for loss due to any reason. No remission or deduction shall be allowed from the Licence fee for the loss of such materials. 9. AGREEMENT: i. ii. The letter of Acceptance will be issued by TNSTC(SALEM) in duplicate for service and return of the acknowledged copy in token of acceptance of the terms and conditions laid down in this letter of acceptance. The successful tenderer on accepting the above letter, shall arrange to remit the Security Deposit & also the advance licence fee besides executing the contract agreement, within seven days from the date of receipt of letter of acceptance and permission. If the successful tenderer fails to execute the agreement or fails to remit the licence fee within the prescribed date, the EMD and the security deposit will be forfeited. The following documents shall be deemed to form and be read and construed as part of the Agreement:a. The Agreement. b. The letter of acceptance for the payment of advance licence fee, security deposit and execution of contract agreement. c. Acknowledgement letter from the successful tenderer d. This Tender Schedule. e. The tender submitted by the Successful Tenderer in the case of any dispute, (a) document shall prevail over the other documents, as furnished in the above order, (b) document getting the highest right. The successful tenderer, after signing the agreement will henceforth be known as licensee for this licence.

iii. iv.

v.

vi. The agreement is for 11 months only.

10. LICENCE FEE PAYMENT: a) b) The payment of licence fee should be in advance by 25th of every preceding month by the licensee. The licence fee shall be paid in advance every month on or before 25th of previous month failing which interest at 18% per annum shall be levied on such arrears of fee. Last date of payment with interest is last date of the previous month. The licence will not be permitted to do the courier service in the in the 1st day of the corresponding month and cancelled automatically without further notice with forfeiture of Security Deposit etc by the licensor. No remission of fee or compensation whatsoever shall be allowed to be made by the licence. The licence fee shall be paid in the form of Demand Draft in favour of M/sTamil Nadu State Transport Corporation (Salem) Limited, , 12,Ramakrishna Road ,Salem 7 payable at Chennai from any Nationalised or Scheduled Bank. The licence fee, statutory levies, including Parcel Service operating fees (including service charges), Service tax, etc., if not paid at the specific time, the original agreement/Renewal Agreement will not be signed and the contract is deemed to be terminated automatically with the forfeiture of Security Deposit and the licence awarded will automatically deemed to be taken over by TNSTC(SALEM). The Service Tax is to be paid to TNSTC(SALEM) Ltd along with every Licence fee amount payment @ 10.30%, or as governed by the Central Excise Department. The Security Deposit his to be paid to TNSTC(SALEM) Ltd. along with Parcel Services fees (including service charges), as per the Rule 343 of TNMV Rules, 1989 initially and then Advertisement fees (including service charges) is to be paid for the subsequent 2 spells of agreement. No claim from Licensor shall be entertained for waiving or remission of Licence fee or for part payment or postponement of payment date, under any circumstances.

c) d)

e)

11. INSURANCE COVERAGE: The Licensee at his own cost, shall arrange for insurance coverage for advertisement of on buses towards loss due to accidents, theft, natural calamities etc. 12. PAYMENT OF TAXES, FEES, CHARGES, ETC. a. The licensor shall pay all taxes, fees, charges, etc., demanded by Local bodies, State Government, Central Government, any other authorised statutory bodies, etc., from time to time without any arrears thereof. If the licensee fails to do so the Licence granted under this deed shall be terminated immediately and the licensee shall forfeit the right of advertisement forthwith with no compensation whatsoever for the purpose. No adjustment of accounts for any kind shall be allowed towards payment of taxes, fees, charges etc mentioned above. b. The licensee shall produce the receipt of payment in original as evidence for having paid all taxes, fees, charges, levies, etc. as per demand made by the concerned Statutory bodies and hand over a photo copy of the same to the TNSTC(SALEM) at the time of remitting the said amount, failing which the TNSTC(SALEM) shall be at Liberty to terminate the Licence forthwith with no compensation to the licensee. 13. LEGAL COVENANT: (a) Indemnification of TNSTC(SALEM) with regard to any suit made by any person or body of persons in respect of leasing the space for the parcel Service of 50 buses. The licensee shall indemnify the TNSTC(SALEM) from any covenant that may arise due to filing a suit or otherwise by others in respect of any matter under this deed. (b) Indemnification of TNSTC(SALEM) with regard to damages caused: The Licensee shall indemnify the TNSTC(SALEM) from any covenant either monetary or otherwise that may arise due to damages caused to any person or body of persons either in the form of property loss, loss of life, injury to body, etc. (c) Indemnification of the TNSTC(SALEM) with regard to any compensation or other causes arising out of incidents, accidents etc. caused. The Licensee shall indemnify that TNSTC(SALEM) from all legal covenants and from any claim by any party that may arise due to damages/losses caused due to this licence either by way of an incident or accidents or otherwise during the period of Licence deed.

(d) Indemnification of TNSTC(SALEM) with regard to wages, salaries, dues to any person or body of persons etc. The licensee shall indemnify the TNSTC(SALEM) from any claim by any person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence deed. (e) Pledging, selling, transfer, creating charges etc...on display of right. The licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency/body/person. (f) The letter of acceptance or the work order issued by TNSTC(SALEM) should not used for any other purposes including Bank Loan, Security or for any other financial transaction purpose. 14. CANCELLATION OF PERMISSION: 1. The TNSTC(SALEM) shall not be responsible for any discontinuance of Parcel Services of 50 Buses under this deed caused under instructions of the State and Central Government or due to the policy decision taken by the Board of Directors of the TNSTC(SALEM), or by introduction of any new Statutory provisions. In the event of such discontinuation, the TNSTC(SALEM) shall arrange to refund the Security Deposit to the Licensee within 30 days from the notice of such cancellation after deducting any dues payable to the TNSTC(SALEM) by the Licensee and on prorata basis of usage period of the bus panel for Advertisement. 2. The firm has to be in contract for a total period of 11 months, In the event of the firm withdrawing from the contract on its own for any reason on its own, any day, during the course of this contract period of 11 months, it amounts to breach of contract and in that event the Security Deposit and the advance licence fee paid by the firm will be forfeited. 15. INSOLVENCY OF THE LINCENSEE OF NON-OBSERVANCE OF THE OBLIGATION OR DEED ON THE PART OF LINCENSEE: If the Licensee commit any act of insolvency or be adjudged insolvent or shall have an order for compulsory winding up made against them or pass an effective resolution for winding up voluntarily or subject to the supervision of the court or if the licensee suffer execution to be issued or suffers any payment under this deed to be attached, or charged or encumber this licence or any payments due or which may become due to the TNSTC(SALEM) here under, or compound with the creditors or if the licensee fails to observe and perform any of the obligations covenants of deed on their part herein contained, or if the licensee shall go into liquidation, then in all or any of such events happening, it shall be lawful for the TNSTC(SALEM) without any notice to determine this Licence and take possession on behalf of licensee of all equipments and commercial venture advertisements displayed under this deed and the same shall become property of the TNSTC(SALEM) to recover all sums then due hereunder and damages in respect of any breach or default on the part of licensee. 16. EXTENSION OF LICENCE PERIOD: i) The Licence period shall be initially for 11 months only. a) Satisfactory performance by licensee during the previous agreement period. b) Prompt, punctual and regular payment of licence fee and other charges on the relevant due dates, by the licensee. 17.NOTICE OF TERMINATION OF AGREEMENT: The agreement will be terminated without any notice and compensation to the licensee. (i) If during the period of this agreement, the licensee makes default in paying the amount payable to the TNSTC(SALEM), as per provisions made under this deed. (ii) If the licensee fails to observe and perform any of the terms, obligations and conditions herein contained and on their part to be observed and performed then in all or such events, it shall be lawful for the TNSTC(SALEM) Ltd to call upon the licensee in writing to make the payment or to observe and perform the said terms, obligations and conditions or if the licensee fails to pay the prescribed licence fee statutory duties / taxes, service tax, advertisement fee (including service charges) etc. within the prescribed due dates, the contract will be deemed to be cancelled automatically without further notice. (iii) If the licensee is found to have been blacklisted either in the past or during the permission period by /State/Central government or Government Undertakings, all deposits including any equipments for parcel Service of 50 buses shall be recovered by TNSTC(SALEM) with no compensation to the licensee in the event of all above. 18. FINAL DECISION IN MATTER OF DISPUTE: The decision of the Managing Director, Tamilnadu State Transport Corporation (Salem) Limited, , 12,Ramakrishna Road ,Salem 7 shall be final in any matter of dispute.

19. Any breach of the terms and conditions of this agreement by the licensee shall cause immediate termination with forfeiture of all rights, titles, privileges, etc. enjoyed by the licensee including licence fee paid without any compensation whatsoever. The decision of TNSTC(SALEM) shall be final in this regard. 20. ARBITRATION: All disputes / differences between the TNSTC(SALEM) and the licensee under the agreement shall be referred to the Sole Arbitrator, the Managing Director of Tamilnadu State transport Corporation (Salem) Limited and the proceedings shall be in accordance with the Arbitration and Conciliation Act 1996. The venue of Arbitration hearings shall be at salem and the Arbitrators decision/order shall be final and binding on both the parties .In case of disputes the Courts within the city of Salem shall be the jurisdiction. 21. All rights, privileges hitherto enjoyed by licensee shall be deemed to have been taken over by Tamil Nadu State Transport Corporation (Salem) Limited, , 12,Ramakrishna Road ,Salem 7 immediately on expiry of contract period of Leasing the space for the parcel Service of 50 buses . NOTE: TNSTC(SALEM) reserves the right to alter the number of buses to be allotted to the licensee, at the time of finalising the contract and the licence fee for 11 months period will be calculated based on the total number of buses actually covered under this tender, rounded off to nearest rupee. MANAGING DIRECTOR

To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12,Ramakrishna Road , Salem 7 Sir,

SCHEDULE II COMMERCIAL BID (To be sent in a separate sealed cover super scribed) ANNEXURE - I FORMAT FOR TENDER SUBMISSION

Sub: TNSTC(SALEM) Ltd- Tender for Parcel Services in 50 buses - Reg. --1. We have examined the relevant Tender Schedule and hereby submit 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the

our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. Tender schedule, for an amount of Rs................(Rupees .................................................................................................).vide DD

No.......................dated..................... drawn from ......................................Bank. 3. We undertake, if our tender is accepted, to pay the Security Deposit and to sign the Agreement as per terms and conditions of the tender schedule and subsequent conditions as agreed to by both TNSTC(SALEM) and ourselves. 4.We hereby authorise Mr...................................................................... designation..................................... enclosed). as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is 6. We hereby submit our tender offer as given below: ANNEXUERE II Last date of receipt of tender Tender Opening Tentative quantity is 50 Buses S.No Nomenclature No.of Buses The licence fee should be quoted as rate / bus / route/month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) in Rupees and also in words considering the total no.of buses as a single route only. : : at 10.30 hours on . 28. 07 .2011 at 11.00 hours on . 28.07.2011

5. We hereby agree to pay the Licence fee in full as per the terms and conditions of the Tender Schedule on or before the due date.

Licences fee for space provided in the 50 Buses as detailed below to carry on Parcel Service (Rate may be given in separate columns for each routes) Salem to Chennai Salem to Bangalore Hosur to Chennai Dharmapuri to Chennai : 15 20 10 5 Name : (in block letters) Address : Phone No :

1 2 3 4 Signature

Date : Company Seal :

TENDER SCHEDULE

(3)

LICENSING FOR DISPLAY OF ADVERTISEMENTS ON THE REARSIDE OF THE BUSES AND BACKSIDE OF DRIVER SEAT PARTITION

------------------------------------------------------------------------------------------------------------

LAST DATE AND TIME OF SUBMISSION : 10.30 Hrs. ON 28.07.2011


------------------------------------------------------------------------------------------------------------

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LIMITED 12, RAMAKRISHNA ROAD, SALEM-7

PRICE Rs. 500/-

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD, SALEM-7 TENDER No: 3132/TNSTC/SLM/CIVIL/2011 Date:07.07 .2011

SOLD TO :

GENERAL CONDITIONS The tender consists of Technical Bid and Commercial Bid in the prescribed form. The tenderer shall furnish two bids (a) Technical Bid (b) Commercial Bid in two separate covers duly superscribed in the respective cover properly and lodge them in one outer cover. Both the bids (Technical Bid and Commercial Bid) shall not be clubbed in one cover. The prescribed format for Technical Bid is given in Schedule-I and the Commercial Bid in Schedule-II of the tender schedule. The Technical Bid shall be short listed to ascertain the eligible tenderers and then offer containing the Commercial Bid in respect of successful Technical Bidders shall be opened for further processing on the specific date/Time, which will be informed by TNSTC (Salem) Ltd., Salem. Failure to submit the bids in two covers shall result in rejection of the tender summarily. The Tender Opening Committee in the presence of tender participants shall open the tender for Technical Bid. Only one participant representing each tender will be allowed to participate in the opening of tender. D.D for EMD and all other relevant documents shall be enclosed along with Technical Bid only.
Based on the evaluation of Technical Bid, the short listed Commercial Bids shall be opened on the specified date/Time informed by TNSTC (Salem).

Sd/MANAGING DIRECTOR

TENDER CONDITIONS

The tender called for herein is for Licensing the rights for the display of Advertisements panels on rear side of bus body and backside of driver seat partition in buses.
Salem Region Group
Group-1

Dhramapuri Region Total 140 136 Group-II 124 137 148 157 Group-V 198 Group-III Group-IV Group
Group-I

Branch EPM-1 EPM-2 JPT-1 JPT-2 NKL-M NKL-T ATR Vpy RPM TGE MEY OMLR TMGM

Vehi cles 65 75 74 62 52 72 81 56 82 66 58 56 43 55 60 83

Branch Kgiri-M Kgiri-T Hosur-M Hosur-T D.kottai -

Vehi cles 83 83 71 69 29 -

Total 166 169

Group-2 Group-3 Group-4 Group-5 Group-6

335

Group- 7

Ski Edy Mettur

TOTAL

1040

Tenderers shall quote license fee per month for the entire buses of each group for each region separately exclusive of taxes, other fees & charges etc.,

EMD:

Rs.20,000/- (Rupees Twenty thousand only) for each group for each region.

Signature of the Tenderer

TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) LTD.,

SCHEDULE - I ANNEXURE - I

TECHNICAL BID
(To be sent in a separate cover superscribed along with EMD)

PRE-QUALIFICATION FOR PARTICIPATION IN THE TENDER FOR THE LICENSING FOR DISPLAY OF ADVERTISEMENTS ON BUSES. The tenderer should have the following pre- qualification:

S.No

Description Status of the tender Experience

Minimum requirement Should be a registered Establishment Atleast ONE year experience in the advertisement field

To furnish Certificate of Registration/ SSI Certificate issued by the State Government. Evidence

1.

2.

Signature of the Tenderer Seal :

Date :

ANNEXURE - II I) Information about the firm: i) a) Name of the firm b) Address of the registered office c) Telephone No. d) Telegraphic Code e) Cell phone (with Name & Designation ) f) Fax No. ii) Capital employed in Rs. iii) Number of employees iv) Firm constitution : a) Proprietor b) Partnership c) Private Limited d) Public Limited e) Co-operative f) Undertaking v) (a) Annual Turn Over (b) Evidence is enclosed II i) Status of the firm : a) Small Scale b) Medium Scale c) Large Scale ii ) a) in case of Small Scale Units whether registered as SSI with Small Scale Industry Director of Industry & Commerce b) Whether Registered Certificate of SSI is enclosed c) If Registered, its registration number III) (a) (b) VAT No./ TIN No. Commercial Tax Office certificate is enclosed : a) Yes b) No a) Yes b) No : : a) Yes b) No

a) Yes b) No :

IV)

(a) (b)

PAN No. Copy is enclosed

a) Yes b) No

c) Latest Income tax certificate/Saral Form II D d) Copy is enclosed :

a) Yes b) No a) Yes b) No a) Yes b) No a) Yes b) No a) Yes c) No

V)

(a)

Experience in advertisement field

(b)

Evidence is enclosed

(c)

Experience in advertisement field with other STUs in Tamil Nadu Evidence is enclosed :

(d)

VI) EMD particulars enclosed in Technical Bid

a) Yes b) No

Signature of the Tenderer Seal : Date :

DECLARATION ANNEXURE III (To be enclosed in the Technical Bid)


I / we hereby offer to undertake to display of advertisement on buses

and subsequent maintenance in accordance with the condition laid down in tender and the condition hitherto annexed. Apart from the conditions as may be agreed to between the Corporation and to the successful tenderer at the royalty /licence fee rate offered by me / us as per the terms in the schedules attached to the tender. I/ we am/are prepared to agree for the conditions as you may specify in the tender schedule. I / we enclosed the demand draft or pay order for Rs. ) drawn on bank being EMD. (Rupees

I am / we are fully aware of the terms and conditions specified in the tender schedule. I / we agree that Corporation shall not be bound to recognize any persons other than me / us as having any interest in the contract and is at liberty to terminate the contract at any time if it appears that this declaration is not true in facts. I/ we agree that Acceptance by the authorities concerned of this tender within the prescribed time schedule shall constitute as valid terms and conditions and in accordance with the specification and details refer to above. I / we further agree to comply with the terms and conditions of the contract that may be awarded to me / us on the basis of this offer and in the event of my / our failure to comply with during period of contract, I / we agree to forfeit of the EMD remitted. Signature of the Tenderer Date :

Address and office seal

ANNEXURE - IV
(TO BE EXECUTED ON TAMILNADU GOVERNMENT Rs.100/- STAMP PAPER BEFORE SIGNING AGREEMENT)
PROFORMA INDEMNITY BOND

This deed of indemnity is executed on day of 2011 by M/s having its Registered Office at (hereinafter referred to as "Contractor" ) in favour of TAMIL NADU STATE TRANSPORT CORPORATION having its Registered Office at "12, RAMAKRISHNA ROAD," SALEM-7 (hereinafter referred to as "Corporation") witnessth : The Licensee shall indemnify the TNSTC (Salem) from any covenant that may arise due to filing of a suit or otherwise by others in respect of any matter connected with erection and maintenance of advertisement on the buses. The Licensee shall indemnify the TNSTC (Salem) from any covenant either monetary or otherwise that may arise due to damages caused to any person or body of persons either in the form of loss of property, loss of life, injury to body, etc. The Licensee shall indemnify the TNSTC (Salem) from any claim by any Person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence. The Licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency. WHEREAS the Contractor has undertaken to erect and maintain the advertisement on the buses under licensee on the terms & conditions set forth in the Tender Schedule / dated , issued by the Corporation.

Signature of the Tenderer Date : Address and office seal:

INSTRUCTIONS TO TENDERERS FOR SUBMISSION OF TENDER 1. GENERAL: The Tender called for herein for granting licence, for display of advertisement on buses operated by TAMIL NADU STATE TRANSPORT CORPORATION (SALEM) Limited. 2 TENDER OFFER: The Tender offer shall be quoted as Licence fee in terms of rate per bus per month as a single lot. Tenderer shall quote the Licence fee in terms of per bus per month (exclusive of taxes, service taxes, fees, charges, etc., payable to the local bodies, State Government, Central Government, etc.) for the display of advertisements. The rate per bus per month is to be quoted considering the total buses as single lot. The tenderer is requested to inspect at their own cost to have an idea about the Location, Environmental condition before submitting their tender. The tender will be considered subject to the following conditions. a) Satisfactory Performance by the tenderer in the earlier tenders awarded to the firm by TNSTC b) Prompt, punctual and regular payment of licence fee and other charges by the tenderer. 3. LICENCE PERIOD: Period of Licence: 12 months from the Date of commencement of Agreement 4. The tenderer shall furnish two bids viz., a) Technical Bid b) Commercial Bid in two separate covers duly superscribed in the respective covers properly and lodge them in one outer cover. The prescribed format for Technical bid is given in the schedule I and for Commercial bid in schedule II In view of the nature of tender, the Technical bid is opened first. The Technical bid shall be short listed to ascertain the eligible tenderers and then offer containing the commercial bid in respect of successful technical bidders shall be opened for further processing on the date/time notified for this purpose. 5. Tenderers are requested to go through the terms and conditions thoroughly before filling the Technical Bid and Commercial Bid. The language of the tender shall be in English or Tamil. 6. In the Technical bid, the details of the Advertising firm, number of workers employed etc., should be furnished clearly. 7. During the inspection of the Tender Committee, if it is found that if there is any fault, the tender will be liable to be rejected. 8. The firm should have the experience and satisfy all the terms and conditions as requested in the pre-qualification clause (enclosed in the annexure).

Signature of the Tenderer

9. If the successful tenderer fails to commence the works within the stipulated period specified, such failure will entitle the Corporation to forfeit the money deposited by him and will also authorise the Managing Director to make other arrangements for advertising work. 10. In the event of failure to carry out works as per schedule and specification such failure to complete work as per schedule will result in the forfeiture of EMD and security deposit. 11. The successful tenderer shall not assign or sublet the contract or any part thereof or any interest therein to others and on breach of this provision, Managing Director or his authorized officer concerned shall terminate the contract and also take such remedial measure as he may think fit. 12. The erection work shall be carried out by the tenderer as per the specification given by the Corporation from the date of issuing work order or thereafter and also to the satisfaction of the authorized officials of the Corporation who will have access to the location for inspection. 13. The processing and evaluation of tenders will be followed in strict adherence to the provisions of the TamilNadu Transparency in Tender Act and Rules. 14. No tender shall be considered unless the declaration annexed as per schedule - I to be executed by the tender is enclosed along with the Technical Bid. 15. TENDER SUBMISSION: xiii) Tender rate must be strictly submitted in the Format furnished in Annexure of the Schedule- II (Commercial bid). xiv) Each and every page of the Tender including corrections and overwriting shall be duly signed and attested by the tenderers, failing which the tender offer is liable to be rejected. Incomplete tender offer will also be rejected. xv) Tender offer should be given in figures as well as in words. In case of difference between the tender amount written in figures and words, the highest tender offer alone will be considered as the offer of the tenderer for further evaluation and this tender offer rate for evaluation will be recorded on the tender at the time of opening. xvi) Tender must be submitted in sealed envelopes as instructed in Sl.No: 4 only, addressed to the Managing Director, TamilNadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem-636007 and superscribed on the cover with the nature of Advertisement on buses xvii) Tender should be put into the Specific Tender box available in the office of the Deputy Manager (Tech/Civil), Corporate Office, TamilNadu State Transport Corporation (SALEM) Limited, 12, Ramakrishna Road, Salem-636007 on or before 10.30 Hrs on 28.07.2011. The tender opening committee will open the tenders on the same day at 11.00 hours in the presence of the attending tenderers. xviii) Either the tenderer or one representative of the tenderer duly authorised in writing by the tenderer to this effect, subject the acceptance of the authorization letter by the Tender Opening Committee may attend the tender opening. Any tenderer or their representative who is attending the tender opening must bring the receipt for purchasing the respective tender schedule. Signature of the Tenderer

16. TENDER VALIDITY The tender offer submitted shall remain open and for acceptance by the Corporation, for a period of three months from the date fixed for opening of tenders or any other period at the discretion of the corporation. 17. EARNEST MONEY DEPOSIT Every tender must be accompanied by an interest free Earnest Money Deposit (EMD) as mentioned in page No:02 by means of Demand draft drawn in favour of TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED, Salem-600 007, from any Nationalised Bank payable at Salem for each group for each region separately. Any tender not accompanied by the EMD is liable for rejection. 18. REFUND OF EARNEST MONEY DEPOSIT: v) If any demand raised by the concerned Authority of Local Bodies / other statutory bodies, then the Earnest Money Deposit of the successful tenderer will be refunded after obtaining the No objection certificate (NOC) from the concerned Authority on the expiry of licence period. vi) The Earnest Money Deposit paid by the unsuccessful tenderers will be refunded only after 30 days from the date of award of permission to the successful tenderer. 19. FORFEITURE OF EARNEST MONEY DEPOSIT: The Earnest Money Deposit paid by the tenderer is liable to be forfeited without any prior notice under one or more of the following circumstances. i. If a successful tenderer withdraws his offer after the final acceptance of the tender. ii. If the successful tenderer fails to remit the security deposit/advance Licence fee amount. iii. If the successful tenderer fails to execute the written deed in proper manner and on stamp paper of appropriate value, within seven days, from the date of issue of letter of acceptance of the tender. iv. If the successful tenderer fails to comply with any clause in which he is required to do as per the Terms and conditions of this Tender Schedule or Agreement or any other clause in which he may be required to do so by the Managing Director, Tamil Nadu State Transport Corporation Limited at the time of acceptance of the tender.

20.SECURITY DEPOSIT: i) The security deposit of the amount equivalent to three times the total monthly licence fee amount shall be paid by the successful tenderer as security deposit. This will be refunded only after the successful completion of the entire contract period. If the successful tenderer fails to execute the agreement or fails to continue till the full contract period, the security deposit will be forfeited. ii) The EMD and security deposit shall not carry any interest.

Signature of the Tenderer

21. LICENCE FEE: The successful bidder shall pay the first month licence fee within 10 days from the date of Agreement or displaying the advt. in the buses whichever is earlier. The contract period will commence from the date of Agreement implementation. 22. TENDER REJECTION: i) Tenders not satisfying the aforesaid conditions are liable to be summarily rejected. Should it at any time be discovered that any tenderer had submitted more than one tender, but under different names, all his tenders will be rejected and the deed cancelled with forfeiture of Earnest Money Deposit, Security Deposit etc. ii) Tender form issued to tenderer is not transferable. If any such transfer is found in tender offer, such tenders shall be rejected. iii) Offers made by a tenderer who has already been black listed either by TNSTC/State/Central Government or by any public undertakings shall be summarily rejected. iv) Conditional offers made in the tender are liable to be rejected. vii) The Managing Director, TNSTC (Salem), Salem reserves the right to reject any tender (including the highest offer) without assigning any reason thereof.

Signature of the Tenderer

SPECIAL CONDITIONS: DISPLAY OF ADVERTISEMENT ON BUSES: 1. The Licensing is for display of advertisement in rear side of bus body and backside of Driver seat partition in all buses attached to each Division of Each Region of TNSTC (Salem). The number of buses are as mentioned in the schedule II (commercial bid). The licensee shall not alter, or reduce or increase the size of the display during the entire period of contract. The licence fee is to be paid irrespective of whether advertisement is being displayed or not. The licensee shall arrange for the display of the following details at the Security Supervisor Room in each depot. 1.Name of the Licensee 2.Date of allotment 3.Date of expiry of contract 2. Erection, Maintenance, Repair and Removal of Display Board: (a) The Licensee shall erect, maintain, repair and remove when necessary, the advertisement panel under the Licence at his own cost as per standards specifications and other requirements as stipulated by the Licensor. The display of Advertisement on the buses should be without any protrusion and without affecting the passenger safety and there should not be any damage to the passenger seat/ bus body while fixing advertisements. (b) The Licensee shall furnish the programme of erection of display of advertisement at least 10 days in advance to enable to allot the vehicles. The schedule of erection should not disrupt the normal operation of such buses. All material connected with display of advertisement including panel boards shall be taken inside the depot only with gate pass duly signed by the depot officials. As for the display panels are concerned, the entry/exit should be through the security wing of the depot only. Necessary records shall be maintained by the security wing of each depot. (c) The work of erecting display of advertisement shall be made in the premises of TNSTC (SALEM) Ltd., depots where the vehicles intended for display are attached and shall be done in the presence of depot officials nominated for the purpose during night time only under their direct supervision. The buses shall not be allowed to be taken outside the depot for any work in connection with display of advertisement. (d) Authorisation of person employed for purpose of erecting advertisement shall be furnished by Licensee in advance.

Signature of the Tenderer

(e) No material and other facilities such as tools, labour, etc. shall be provided to the Licensee by the Corporation for the purpose of erection, maintenance, repair or / and removal of display of advertisement in the buses. (f) The Licensee shall ensure full safety and security for the men and material of the Licensee and licensor during the time of erection of display of advertisement in the buses and the Licensee shall not cause any inconvenience to the functioning of depot during the time of erection of display of advertisement in the buses. (g) Maintenance of display of advertisement shall be done neatly by cleaning the of advertisement once in a week with a clear soap powder, liquid or any other suitable material as the case may be and painted once in three months or earlier to that period if it is required according to the opinion of the Corporation. Under no circumstances lack of maintenance of display of advertisement shall be allowed to cause damage to the image of the Corporation. If however, the Licensee does not comply with the above requirements of maintenance norms, the contract agreement shall become ceased after issue of three notices at 15 days interval each. No bus shall be allowed to be taken outside the depot for maintenance of advertisement display. (h) Repairs of display of advertisement shall be attended immediately on issue of notice by the Corporation or within 7 days from the date of issue of such notice depending upon the nature and seriousness of repairs and if however such repairs are not attended by Licensee within stipulated time, such display board shall be removed from the bus without intimation to the Licensee and the Licensee shall not be eligible for any compensation on that account of loss. No bus shall be allowed to be taken outside the depot for the above purposes. (i) If, the display panel is needed to be removed and repaired outside, the same shall be done with prior permission of the Branch Manager of the depot to which the bus is attached. No repair work of the advertisement shall be carried inside the depot. (j) In cases when the display of advertisement is damaged due to external force like accident etc., the Licensee will be permitted, on application to the Corporation, to replace a fresh display for the remaining period of the License. The licenser is not however be liable to compensate the licensee for any loss arising out of non-display of advertisement for any period of time due to any reason.

Signature of the Tenderer

(k) All works related to erection, maintenance, repairs and removal of advertisement display shall be allowed only during night hours, i.e., between 22.00 hours and 04.00 hours. (l) No work related to fabrication, repairs, etc., of display panel shall be allowed to execute inside the premises of the Licensor. The Licensee shall bring a ready to fix panels completed in all respects and he will be allowed only to fix the same on the buses with bolts and nuts. No other works will be permitted in this regard. (m) The Licensee shall ensure the full and complete removal of advertisement panel immediately on expiry of licence without causing any damage to the bus body and inconvenience to the normal functioning of the depot. If, however, any damage is cause to the bus body during the removal of the advertisement by the licensee, the cost of such damage shall be recovered from the licensee or deducted from deposits made by the licensee. The cost decided by Corporation shall be final in this regard. However, if the display of advertisement are not removed within 24 hours after expiry of the licence period, double the licence fee on Pro-Rata basis shall be paid by the licensee, and if such delay in removing the display of advertisement exceeds 7 days from the date of expiry of licence, the Licensor reserves the right of removing and disposing of such display of advertisement at their own discretion without any compensation to the Licensee. The actual money realised by such disposal of display of advertisement shall be taken in the credit of licensors account and the expenditure incurred by the Corporation for such removal of display of advertisement shall be deducted from the advance licence fee remitted by the Licensee and the balance paid after verification of other dues and documents. (n) Certification by Corporation for having fixed the display of advertisement The Licensee shall obtain a certificate from the competent authority of the Corporation for having fitted the advertisement display in the buses immediately after the erection work is fully completed in order. The licensee shall also submit a monthly computer statement showing the details of advertisement fitted/ removed fleet wise on or before the 10th of every month to the Licensor. (o) Responsibility of Licensee to take permission from statutory authorities It shall be the sole responsibility of the Licensee to obtain necessary permission, orders etc., from the statutory authorities in matters concerned with display of advertisement. (p) The Licensor shall not be responsible for loss of any advertisement panels during the period of license and it is the full responsibility of the licensee to watch the advertisement panels periodically. No remission or deduction shall be allowed from the Licence fee for the loss of advertisement panels.

Signature of the Tenderer

3. ADVERTISEMENT ON THE BUSES: i) The Licensee shall compulsorily provide at his own cost, advertisement on the buses under the contract after obtaining prior approval from the concerned authorities. ii) The Licensee shall be responsible for any damage/loss and/ or injury to any person caused due to the Advertisement on the buses and the expenditure/ compensation due to this shall be borne by the Licensee. iii) The Licensee shall not increase the size of the advertisement already approved by TNSTC (Salem) Ltd., Any discrepancy, if found by TNSTC (Salem) Ltd., in the actual size of Advertisement compared to originally allotted size, agreement will be cancelled with forfeiture of Security Deposit and advance licence fee. TNSTC (Salem) Ltd., further reserves the right to black list the licensees and by giving a notice 7 days in advance in case of any violations of the terms and conditions of the agreement and to Terminate the contract between the licensee and TNSTC (Salem) Ltd., in respect of bus panel advertisement. In such cases, the advertisement panels will be removed and the advertisement panels will automatically become the property of TNSTC (Salem) Ltd., iv) The advertisement should not protrude in any manner beyond the allotted size. v) The advertisement shall not cause unsafe conditions other road users by way of glaring, dazzling, reflections, etc. either to the vehicle drivers or to the

vi) TNSTC (Salem) Ltd., shall not be responsible for any damage caused to the property/ Injury to persons, by any incident due to the display of advertisement and the licensee is solely responsible for such events. 4. TEXT / PICTURE OF THE ADVERTISEMENT: i. The Licensee shall obtain prior approval of the text / picture from TNSTC (Salem) Ltd., ii. The Licensee shall not display any advertisement which a. Carry immoral or obscene picture or words. b. May cause nuisance to public c. May hurt the sentiments of any section of public d. May defame any international/national representation representatives/ Leader/ Flag/Emblem etc. e. Are prohibited by any Act, Law, Rules, Regulations of Central and State Governments, Local and other statutory bodies f. Are of hazardous nature to the public. g. Contain information on politics, religious, caste, cinema Drama etc. which will provoke public. h. Contain information against the Governments, Government undertakings and against the policies, principles and causing disreputation the above instructions.

Signature of the Tenderer

i. TNSTC (Salem) Ltd., reserves the rights to withdraw / deface any advertisement, if warranted. j. Obtaining prior permission from TNSTC (Salem) Ltd., will not relieve the responsibility of the licensee for the advertisement contents. k. No display of advertisement should be made without the artwork approval by TNSTC (SALEM) LTD., Ltd. The artwork approval will be given only when full and up-dated payments are paid by the firms. If the firms keep any amount pending, art approval will not be given by TNSTC (Salem) Ltd. 5. OTHER CHARGES: The licensee shall pay all the statutory taxes inclusive of service tax, levies, duties, fees etc payable to the concerned Authorities, from time to time and produce documentary evidence in support of compliance of the above to TNSTC (Salem) Ltd., periodically. The licensee may be renewed only after production of evidence for up-to-date payment of such charges to authorities and subject to observance of other terms and conditions. 6. i. The licensee shall not pledge, sublet, sub contract, sell, transfer, create charges, and dispose to any other agency/body/person. Otherwise the right of display of the advertisement covered under the contract will be cancelled. ii. The letter of acceptance or the work order issued by TNSTC (Salem) Ltd., should not be used for any other purpose including Bank Loan, Security or for any other financial transaction purpose. 7. PERMISSIONS FROM AUTHORITIES: It is the sole responsibility of the licensee to obtain necessary Licence/ permission/approval orders etc., from the Governments concerned, Government bodies, Statutory Authorities for all the matters concerned with Advertisement on the buses, maintenance and repair of bus panel Advertisement, covered under this tender under Licence fee. 8. LOSS OF PROPERTY: TNSTC (Salem) Ltd., is not responsible for loss of any property relating to the display of Advertisement on the buses due to any reason including theft, breakage, damage, accident, agitation etc. It is the full responsibility of the licensee to arrange for security/supervision in this regard and TNSTC (Salem) Ltd., is not responsible for loss due to any reason. No remission or deduction shall be allowed from the Licence fee for the loss of such materials.

Signature of the Tenderer

9. AGREEMENT: vi. The letter of Acceptance will be issued by TNSTC (Salem) in duplicate for service and return of the acknowledged copy in token of acceptance of the terms and conditions laid down in this letter of acceptance. The successful tenderer on accepting the above letter, shall arrange to remit the Security Deposit besides executing the contract agreement, within seven days from the date of receipt of letter of acceptance and permission. If the successful tenderer fails to execute the agreement or fails to remit the licence fee within the prescribed date, the EMD and Security Deposit will be forfeited.

vii.

viii.

ix.

The following documents shall be deemed to form and be read and construed as part of the Agreement:a. The Agreement. b. The letter of acceptance for the payment of advance licence fee, security deposit and execution of contract agreement. c. Acknowledgement letter from the successful tenderer d. This Tender Schedule. e. The tender submitted by the Successful Tenderer in the case of any dispute, (a) document shall prevail over the other documents, as furnished in the above order, (b) document getting the highest right. The successful tenderer, after signing the agreement will henceforth be known as licensee for this licence.

x.

10. LICENCE FEE PAYMENT: The successful bidder shall pay the advance licence fee for the first month within 10 days from the date of Agreement or displaying the advt. in the buses whichever is earlier. a) The Licensee should pay the licence fee for every month in advance before the end of previous month. Failing with interest at 18% per annum shall be levied on such arrears of fee from the first of the defaulted month. The Licence will be cancelled automatically without further notice and the material will be taken over by the licensor with forfeiture of EMD & Security Deposit etc., No remission of fee or compensation whatsoever shall be allowed to made by the licensee. The licence fee shall be paid in the form of Demand Draft in favour of TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED payable at Salem from any Nationalised Bank or by cash receipt of TNSTC (Salem).

Signature of the Tenderer

b) The licence fee, statutory levies, including RTO tax, Service tax, etc. if not paid at the specific time, the original agreement/ Renewal Agreement will not be signed and the contract is deemed to be terminated automatically with the forfeiture of Security Deposit and the licence awarded will automatically be deemed to be taken over by TNSTC (Salem) Ltd., The Service Tax is to be paid to TNSTC (Salem) Ltd., along with every Licence fee amount payment @ 10.3%.
c) The RTO tax is to be paid to TNSTC (Salem) along with security deposit by the Licensee at the prescribed rates as per TNMV Rules, 1989. As and when the number of buses

increases, the licensee shall pay the RTO tax accordingly. d) No claim from Licensor shall be entertained for waiving or remission of Licence fee or for part payment of postponement of payment date, under any circumstances. 11. INSURANCE COVERAGE: The Licensee at his own cost shall arrange for insurance coverage for advertisement of panels on buses towards loss due to accidents, theft, natural calamities etc.

12. PAYMENT OF TAXES, FEES, CHARGES, ETC. a. The licensor shall pay all taxes, fees, charges, etc., demanded by Local bodies, State Government, Central Government, any other authorised statutory bodies, etc., from time to time without any arrears thereof. If the licensee fails to do so, the Licence granted under this deed shall be terminated immediately and the licensee shall forfeit the right of advertisement forthwith with no compensation whatsoever for the purpose. No adjustment of accounts for any kind shall be allowed towards payment of taxes, fees, charges etc., as mentioned above. b. The licensee shall produce the receipt of payment in original as evidence for having paid all taxes, fees, charges, levies, etc., as per demand made by the concerned Statutory bodies and hand over a photo copy of the same to the TNSTC (Salem) Ltd., at the time of remitting the said amount, failing which the TNSTC (Salem) Ltd., shall be at Liberty to terminate the Licence forthwith with no compensation to the licensor.

Signature of the Tenderer

13. LEGAL COVENANT: (a) Indemnification of TNSTC (Salem) Ltd., with regard to any suit made by any person or body of persons in respect of advertisement on the buses. The licensee shall indemnify the TNSTC (SALEM) LTD., from any covenant that may arise due to filing a suit or otherwise by others in respect of any matter under this deed. (b) Indemnification of TNSTC (Salem) Ltd., with regard to damages caused: The Licensee shall indemnify the TNSTC (Salem) Ltd., from any covenant either monetary or otherwise that may arise due to damages caused to any person or body of persons either in the form of property loss, loss of life, injury to body, etc. (c) Indemnification of the TNSTC (Salem) Ltd., with regard to any compensation or other causes arising out of incidents, accidents etc. caused. The Licensee shall indemnify that TNSTC (Salem) Ltd., from all legal covenants and from any claim by any party that may arise due to damages/losses caused due to this licence either by way of an incident or accidents or otherwise during the period of Licence deed. (d) Indemnification of TNSTC (Salem) Ltd., with regard to wages, salaries, dues to any person or body of persons etc. The licensee shall indemnify the TNSTC (Salem) Ltd., from any claim by any person or body of persons in the matter of wages, salaries, and compensation, dues etc. in connection with any matter covered under this Licence deed. (e) Pledging, selling, transfer, creating charges etc. on display of right. The licensee shall not pledge, sell, transfer, create charges, and dispose otherwise the right of advertisement covered under this deed to any other agency/body/person. (f) The letter of acceptance or the work order issued by TNSTC (Salem) Ltd., should not used for any other purposes including Bank Loan, Security or for any other financial transaction purpose.

Signature of the Tenderer

14. CANCELLATION OF PERMISSION: 1. The TNSTC (Salem) Ltd., shall not be responsible for any discontinuance of Advertisement on the buses under this deed caused under instructions of the State and Central Government or due to the policy decision taken by the Board of Directors of the TNSTC (Salem) Ltd., or by introduction of any new Statutory provisions. In the event of such discontinuation, the TNSTC (Salem) Ltd., shall arrange to refund the EMD & Security Deposit by the Licensee within 30 days from the notice of such cancellation after deducting any dues payable to the TNSTC (Salem) Ltd., by the Licensee and on pro-rata basis of usage period of the bus panel for Advertisement. 2. The firm has to be in contract for a period 12 months from the date of commencement of contract. In the event of the firm withdrawing from the contract on its own for any reason on its own, any day, during the course of this contract period, it amounts to breach of contract and in that event the EMD & Security Deposit paid by the firm will be forfeited. 15. INSOLVENCY OF THE LICENSEE OF NON-OBSERVANCE OF THE OBLIGATION OR DEED ON THE PART OF LICENSEE: If the Licensee commit any act of insolvency or be adjudged insolvent or shall have an order for compulsory winding up made against them or pass an effective resolution for winding up voluntarily or subject to the supervision of the court or if the licensee suffer execution to be issued or suffers any payment under this deed to be attached, or charged or encumber this licence or any payments due or which may become due to the TNSTC (Salem) Ltd., here under, or compound with the creditors or if the licensee fails to observe and perform any of the obligations covenants of deed on their part herein contained, or if the licensee shall go into liquidation, then in all or any of such events happening, it shall be lawful for the TNSTC(Salem) Ltd., without any notice to determine this Licence and take possession on behalf of licensee of all equipments and commercial venture advertisements displayed under this deed and the same shall become property of the TNSTC(Salem) Ltd., to recover all sums then due hereunder and damages in respect of any breach or default on the part of licensee. 16.NOTICE OF TERMINATION OF AGREEMENT: The agreement will be terminated without any notice and compensation to the licensee. (i) If during the period of this agreement, the licensee makes default in paying the amount payable to the TNSTC (Salem) Ltd., as per provisions made under this deed. (ii) If the licensee fails to observe and perform any of the terms, obligations and conditions herein contained and on their part to be observed and performed then in all or such events, it shall be lawful for the TNSTC (Salem) Ltd., to call upon the licensee in writing to make the payment or to observe and perform the said terms, obligations and conditions or if the licensee fails to pay the prescribed licence fee, statutory duties / taxes, RTO tax etc within the prescribed due dates, the contract will be deemed to be cancelled automatically without further notice.

Signature of the Tenderer

i.

If the licensee is found to be blacklisted either in the past or during the permission period by State/Central government or Government Undertakings, all deposits including any equipment for advertisement on the buses shall be recovered by TNSTC (Salem) Ltd., with no compensation to the licensee in the event of all above.

17. FINAL DECISION IN MATTER OF DISPUTE: The decision of the Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited shall be final in any matter of dispute. 18. Any breach of the terms and conditions of this agreement by the licensee shall cause immediate termination with forfeiture of all rights, titles, privileges, etc. enjoyed by the licensee including licence fee paid without any compensation whatsoever. The decision of TNSTC (Salem) Ltd., shall be final in this regard. 19. ARBITRATION: All disputes / differences between the TNSTC (Salem) Ltd., and the licensee under the agreement shall be referred to the Sole Arbitrator, the Managing Director of Tamil Nadu State Transport Corporation (Salem) Limited and the proceedings shall be in accordance with the Arbitration and Conciliation Act 1996. The venue of Arbitration hearings shall be at Salem and the Arbitrators decision/order shall be final and binding on both the parties .In case of disputes the Courts within the city of Salem shall be the jurisdiction. 20. All rights, privileges hitherto enjoyed by licensee shall be deemed to have taken over by TAMILNADU STATE TRANSPORT CORPORATION (SALEM) LIMITED immediately on expiry of the total contract period for Advertisement on the buses. NOTE:

TNSTC (Salem) Ltd., reserves the right to alter the number of buses to be allotted to the licensee, at the time of finalising the contract and the licence fee for 12 months period will be calculated based on the total number of buses actually covered under this tender, rounded off to the nearest rupee.
As and when the number of buses increases due to augmentation of new routes, the license fee amount shall also be paid by the licensee as per the fee agreed in the agreement. The availability of buses for advertisement display purposes shall be made as of condition only. No addition, alteration including facelift, etc., shall be allowed in the bus body for purpose of displaying the advertisement.

Signature of the Tenderer

SALEM REGION
BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - JOHNSONPET-1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1026E N0803 SALEM MADURAL 495 2 1026L N0600 HOSUR MADURAI 832 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 1026F 1026O 1026P 1027B 1027C 1027D 1027E 1027H 1027J 1027M 1027N 1027S 1956A 1027R 1028F 1160A 1160B 1160C 1160D 1160E 1160F 1203A 1025A 1025B 1025C 1025D 1025E 1025F 1025J 1025K 1025L 1025N 1025P 1025R 1016A 1016B 1016C 1016D 1016K 1016L 1228C 1228D 1228E 1228O 1228S N0947 N0949 N0738 N0943 N0946 N0725 N0943 N0956 N0950 N0949 N0958 N0956 N0948 N0894 N0617 N0619 N0954 N0975 N1578 N0952 N0957 N0621 N0552 N0547 N0916 N0919 N0731 N0723 N0793 N0820 N0544 N0920 N0781 N0776 N0851 N0632 N0882 N0810 N0744 N0470 N0779 N1020 N1229 N0778 N0976 SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI THENI DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL DINDIGUL TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY TRICHY COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE COIMBATORE (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) (VIA) NH47 NH47 NH47 NH47 NH47 NH47 NH47 NH47 NH47 NH47 NH47 495 495 495 495 495 495 495 495 495 495 495 495 495 520 569 569 569 569 569 569 569 569 610 610 610 610 610 610 610 610 610 610 610 610 672 672 672 672 672 672 672 672 672 672 672

48 1016E N0706 SALEM COIMBATORE (VIA) ERODE 672 49 1016G N0839 SALEM COIMBATORE (VIA) ERODE 672 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - JOHNSONPET-1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50 1016I N0466 SALEM COIMBATORE (VIA) ERODE 672 51 1016J N1577 SALEM COIMBATORE (VIA) ERODE 672 52 1218A N0704 SALEM COIMBATORE (VIA) ERODE 672 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 1019E 1019K 1013F 1013L 1100A 1100B 1100C 1019C 1023D 1023G 1204E 1013P 1198B 1198F 1228F 1228H 1063S 1228G 1228K 1957C 1026R N0886 N0867 N0900 N0903 N0455 N0681 N0465 N0729 N0726 N0721 N0838 N0648 N0687 N1580 N0385 N0605 N0412 N0379 N0610 N1022 N1035 COIMBATORE COIMBATORE SALEM SALEM SALEM SALEM SALEM TIRUPPUR METTUR METTUR CUDDALORE SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM TIRUVANNAMALAI TIRUVANNAMALAI ERODE ERODE BHAVANI BHAVANI BHAVANI TIRUVANNAMALAI PUDHUKOTTAI PUDHUKOTTAI COIMBATORE TIRUPPUR (VIA) NH47 TIRUPPUR (VIA) NH47 TIRUPPUR/ERODE CHENNAI (V) VELLORE (UD) CHENNAI (V) VELLORE (UD) CHENNAI (V) VILLUPURAM (UD) CHENNAI (V) VILLUPURAM (UD) CHENNAI (V) VILLUPURAM (UD) SIVAKASI CUMBAM 658 658 544 544 552 552 552 568 630 630 742 628 628 644 716 716 676 676 676 696 596

74 1026S N1033 SALEM KOVILPATTY 730 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - JOHNSONPET-2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - GHAT ---1 1029A N0396 SALEM CAUVERI PEAK/YERCAUD 335 2 1030A N0133 SALEM SALEM(VIA)YERCAUD 337 3 1031A N0124 SALEM KOTTACHEDU(VIA)YERCAUD 350 4 1031B N0127 SALEM SALEM(VIA)KUPPANUR 358 5 1031C N0129 SALEM SALEM(VIA)YERCAUD 338 6 1032A N0492 SALEM MULUVI 319 7 1033A N0074 SALEM A.P.KOIL 444 8 1132A N0130 SALEM PATTIPADI VELUR/YERCAUD 319 9 1165A N0126 SALEM SEMMANATHAM/YERCAUD 310 10 1233A N0401 SALEM YERCAUD/MULUVI 335 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1062H N0382 SALEM CHENNAI (V) VILLUPURAM (UD) 676 2 1062I N0604 SALEM CHENNAI (V) VILLUPURAM (UD) 676 3 1062M N0411 SALEM CHENNAI (V) VILLUPURAM (UD) 676 4 5 6 7 8 9 10 11 12 13 14 15 1017A 1017B 1062B 1062F 1063A 1063C 1063D 1063E 1063K 1063M 1063O 1063U N1067 N1068 N0879 N0849 N0883 N1053 N1049 N1051 N0814 N0884 N0875 N1050 SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM EDAPPADY SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM - - - - - - - - - CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI CHENNAI 676 676 676 676 676 676 676 676 676 676 676 762

*** ***

***

16 1001A N0670 17 1001B N0679 18 1001C N0762 19 1001D N0757 20 1001E N0760 21 1001F N0936 22 1001G N0669 23 1001H N0690 24 1001I N0673 25 1001J N0968 26 1001K N0667 27 1001L N0965 28 1001M N0763 29 1001N N0937 30 1001Q N1065 31 1001R N0939 32 1001S N0765 33 1002G N1064 34 1002I N0960 35 1002K N0934 36 1002M N0938 37 1002Q N0981 38 1002S N0982 - - - - - - - - - - - - - - - -

BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 BANGALORE 432 - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - JOHNSONPET-2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 1002T N1059 SALEM BANGALORE 432 40 1002V N0649 SALEM BANGALORE 432 41 42 43 44 45 46 47 48 49 50 51 1002N 1002P 1137C 1137D 1137E 1137F 1137H 1137I 1137J 1501A 1030B N0626 N0625 N0740 N0597 N0606 N0556 N0837 N0835 N0595 N0471 N0472 SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM BANGALORE (V) K.GIRI (UD) BANGALORE (V) K.GIRI (UD) MYSORE MYSORE MYSORE MYSORE MYSORE MYSORE MYSORE OOTY SEMMANATHAM/ERODE 432 432 494 494 494 494 494 494 494 560 509

***

52 1142E N0925 ERODE CHIDAMBARAM 540 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - MEYYANUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1016Z N0784 *** SALEM COIMBATORE (VIA) NH47 672 2 1062P N0821 SALEM CHENNAI 676 3 1063B N0878 *** SALEM CHENNAI 676 4 1063L N0816 SALEM CHENNAI 676 5 1063Y N0828 SALEM CHENNAI 676 6 1228A N0785 *** SALEM COIMBATORE (VIA) NH47 672 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 1020A 1020B 1020C 1020G 1020H 1020I 1020D 1020E 1027G 1904A 1904B 1904C 1904D 1904E 1054A 1054C 1054D 1147A 1147B 1204A 1061B 1061C 1061E 1061A 1058A 1058B 1058C 1058H 1058I 1058L 1058N 1058O 1058T 1058V 1142A 1142B 1058W N0873 N0859 N0871 N0897 N1576 N0860 N0768 N1579 N0801 N0586 N0528 N0321 N0576 N0582 N0529 N0488 N0959 N0766 N0487 N0865 N0798 N0799 N0869 N0870 N1021 N0644 N1012 N0808 N0802 N0951 N0955 N0643 N0797 N0812 N0783 N0714 N0974 SALEM SALEM SALEM SALEM SALEM SALEM ERODE ERODE SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM ERODE SALEM SALEM METTUR ERODE SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM ERODE ERODE METTUR VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE VELLORE MADURAI TIRUPATHUR TIRUPATHUR TIRUPATHUR TIRUPATHUR TIRUPATHUR CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE CUDDALORE PONDICHERRY PONDICHERRY PONDICHERRY PONDICHERRY CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM 426 426 426 530 562 426 566 566 495 496 496 496 496 496 404 404 616 404 404 540 455 455 565 591 406 406 406 406 406 406 406 406 406 406 542 542 516

44 1058X N0972 SALEM KATTUMANNARKUDI 402 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - MEYYANUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45 1231A N0452 SALEM THITTAKUDI 512 46 1904G N0551 METTUR TIRUPATHUR 610 47 48 49 50 51 52 53 54 55 56 1060A 1154A 1050D 1050F 1050G 1050K 1058Z 1179A 1047A 1047D N0536 N0554 N0922 N0923 N0921 N0918 N0519 N0378 N1029 N0518 *** *** *** SALEM SALEM SALEM SALEM SALEM SALEM SALEM METTUR SALEM SALEM KUMBAKONAM KUMBAKONAM VILLUPURAM VILLUPURAM VILLUPURAM VILLUPURAM NEYVELI TOWN SHIP KALLAKURICHY KALLAKURICHY KALLAKURICHY 497 497 712 712 712 712 550 540 540 540

57 1062C N0996 SALEM CHENNAI 676 58 1955A N0850 HOSUR MADURAI 832 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ERUMAPALAYAM-1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1062Q N0823 SALEM CHENNAI 676 2 1063H N0819 SALEM CHENNAI 676 3 1063I N0741 SALEM CHENNAI 676 4 5 6 7 8 9 10 11 12 13 14 15 1026T 1228R 1016F 1046D 1014A 1014B 1028I 1021A 1019G 1198D 1198E 1052A N0942 N1004 N0698 N0318 N1013 N1011 N0612 N0893 N0734 N1062 N0691 N0505 SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM MADURAI/METTUR COIMBATORE (V) NH47 COIMBATORE(VIA) ERODE METTUR PALANI PALANI KARUR/METTUR KANCHEEPURAM TIRUVANNAMALAI TIRUPPUR (VIA) NH47 TIRUPPUR (VIA) NH47 GINJEE/METTUR 604 672 672 548 564 564 522 574 644 628 628 556

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2013A N0187 59 SALEM TARAMANGALAM/ALAGUSAMUDRAM 345 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 2001A 2002A 2002B 2003A 2026A 2073A 2081A 2084A 2088A 2089A 2111A 2113A 2501A 2009A 2014A 2021A N0108 N0114 N0660 N0189 N0191 N0212 N0155 N0426 N0657 N0654 N0149 N0216 N0154 N0014 N0153 N0219 7 47 47 R3 28 47/77 28/A 13 2 13 7A 7/57 13/57 46 77 69 75 68 68 68B 81 68 - - - - SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM - - - - - - - - - JUNCTION JUNCTION(V)HASTHAMPATTY PALAIYUR/STEELPLANT JUNCTION/ADIVARAM ELAMPILLAI/JUNCTION DALMIACOLONY/JUNCTION OLD SURAMANGALAM NAGARAMALAI ADIVARAM JUNCTION/SEELANAICKENPATTI 5ROADS/JUNCTION JUNCTION JUNCTION/PANANGADU JUNCTION/ERUMAPALAYAM ELLAYUR/JUNCTION THEKKAMPATTY/DALMIA COLONY OMALUR 271 331 424 278 254 316 245 245 410 320 250 322 234 305 314 306

18 2022A N0182 19 2023A N0652 20 2023B N1502 21 2023C N0394 22 2031A N0541 23 2070A N0540 - - - - - - - - - - -

CHINAPPAMPATTY 361 VEMBADITHALAM/M.D.CHOULTRY 354 VEMBADIYHALAM/M.D.CHOULTRY 326 ELAMPILLAI/KAKAPALAYAM 330 PAPPAMPADY/CHINNAPPAMPATTI 348 PAPPAMPADY 343 - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ERUMAPALAYAM-1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 2083A N0103 68A SALEM M.D.CHOULTRY/VADUGAPATTY 352 25 2100A N0030 107 SALEM PUDUPALAYAM/PAPPAMPADY 340 26 2105A N0183 91A SALEM 5ROAD/PAPPAMBADY 327 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 2006A 2006B 2006C 2006D 2109A 2004A 2004B 2005A 2005B 2007A 2079A 2085A 2058A 2058B 2059A 2061A 2065A 2066A 2090A 2092A 2093A 2102A 2513A 2514A N0423 N0427 N0659 N0087 N0181 N0150 N0663 N0184 N0190 N0220 N0363 N0106 N0424 N0662 N0185 N0037 N1542 N2197 N1543 N0186 N0041 N0092 N0418 N2198 5 5A 5 5C 109 56 56 56B 2/56 3/73 3 56C 53 LSS 53D 53A 61 53B 95 53C 66C 53E 53F 66 LSS 53 SALEM SALEM SALEM SALEM NBS SALEM SALEM SALEM SALEM SALEM NBS SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM KANNANKURICHI KANNANKURICHI KANNANKURICHI KANNANKURICHY/SALEM TBS KANNANKURICHI KONDAPPANAICKENPATTY/ATC NAGAR KONDAPPANAICKENPATTY/ADIVARAM ADIVARAM ADIVARAM/SALEM TBS KANNANKURICHY/SKANDASRAMAM ADIVARAM/CHETTICHAVADI KONDAPPANAICKENPATTI 5ROADS/MALLASAMUDRAM MALLASAMUDRAM/PUDUPALAYAM MALLASAMUDRAM AKKARAIPATTI/5ROADS PORASALPATTY ATTAYAMPATTY/SENBAGAMADEVI THIMMIPALAYAM/NACHIPATTI ATTAYAMPATTY/KONDALAMPATTI MALLASAMUDRAM KOTTAPALAYAM/PALAMEDU ATTAYAMPATTY/KAKKAPALYAM MALLASAMUDRAM 252 266 268 270 249 312 268 278 312 265 271 267 384 384 330 331 361 376 412 322 390 378 376 384

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ERUMAPALAYAM-2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1013C N0904 SALEM ERODE 544 2 1013E N0901 SALEM ERODE 544 3 1013G N0914 *** SALEM ERODE 544 4 1013H N0911 *** SALEM ERODE 544 5 1013J N0910 SALEM ERODE 544 6 1013K N0913 SALEM ERODE 544 7 1013N N0905 SALEM ERODE 544 8 1013O N1032 *** SALEM ERODE 544 9 1013R N0912 SALEM ERODE 544 10 1015A N0909 SALEM ERODE 544 11 1015B N0902 SALEM ERODE 544 12 13 14 15 16 17 1057A 1957E 1019H 1062R 1016O 1013Q N1044 N0531 N0735 N0826 N0510 N1031 SALEM SALEM SALEM SALEM SALEM SALEM THURAIYUR/ATTUR SENDHARAPATTY TIRUVANNAMALAI CHENNAI COIMBATORE (VIA) NH47 ERODE 541 521 644 676 672 544

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2029A N0421 LSS 65 SALEM KATTUR/KADAYAMPATTY 350 2 2030A N0658 62 SALEM ELAMPILLAI 331 3 2057A N0112 LSS 30 SALEM AMUTTIPALAYAM/M.D.CHOULTRY 410 4 2060A N0091 55 SALEM VEMBADITHALAM 336 5 2060B N0093 LSS 55 SALEM VEMBADITHALAM 336 6 2062A N1544 87 SALEM VAIKUNDAM 372 7 2063A N0213 62 SALEM ELAMPILLAI 329 8 2071A N0104 30C SALEM KARATTUKADU/KANNANDHERI 393 9 2082A N0210 3/30 SALEM M.D.CHOULTRY 310 10 2098A N0214 30D SALEM KOYAKADU/JUNCTION 395 11 2110A N0661 65 SALEM KADAYAMPATTY 373 12 13 14 15 16 17 18 19 20 21 22 23 2043A 2043B 2043D 2044A 2048A 2049A 2045A 2047A 2050A 2051A 2053A 2094A N0090 N0151 N0192 N0178 N0047 N0415 N0221 N0113 N0526 N0045 N2186 N0618 32A 32A 32 32 32A 32B 54 48 84 71 89 89A SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM ADIMALAIPUDUR/KOMBUR X ROAD KOMBUR X ROAD KOMBUR XROAD ACHANKUTTAPATTY KOMBUR X RD /5 ROAD KOMBUR X RD /AYYODHIYAPATTINAM KOOTATHUPATTY ANUPPUR/MINNAMPALLI CHINNAMANAICKENPALAYAM BELUR ESWARAN KOIL KOLATHU KOMBAI/ANUPPUR KOLATHU KOMBAI/RENGANUR 328 412 400 333 435 328 302 347 350 359 323 345

24 2046A N0543 LSS 44 SALEM THIRUMANUR 410 25 2055A N2184 44B SALEM THIRUMANUR/PANAMARATHUPATTY 369 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ERUMAPALAYAM-2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26 2055B N0211 LSS 44B SALEM VELLALAGUNDAM 358 27 2056A N1541 94 SALEM VARAGAMPADY/AYYODHYAPATTANAM 321 28 2080A N0641 44C SALEM VEPPILAIPATTI 353 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 2001B 2042A 2086A 2101A 2104A 2024A 2033A 2532A 2036A 2036B 2038A 2038B 2107A 3301G 2020A 2025A 2078A 2099A 2072A 2503A 2087A 2088B 2089B 2089C 2108A 2034A 2035A 2035B 2515B 2515A N0538 N0148 N0525 N2177 N0406 N0117 N0180 N0218 N0144 N0086 N0613 N0478 N0193 N0425 N0545 N0527 N0417 N0542 N0217 N0655 N0522 N0416 N0653 N0419 N0420 N1561 N1549 N1515 N0523 N0524 17 14 105 105A 14A 40 51 40A 31 31B 11B 11 31C 11C 21 90 101/26 90A 100 S5 13/20 13/80 13 13 3/110 72A 72 72/35 13/35 13A SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM MANNARPALAYAM/D.PERUMAPALAYAM D.PERUMAPALAYAM/VALASAIYUR VALASAIYUR/D.PERUMAPALAYAM D.PERUMAPALAYAM/VALASAIYUR JUNCTION/VALASAIYUR ATTAYAMPATTY/ATHANUR O.SOWDHAPURAM/SOWRIPALAYAM ATTAYAMPATTY/RASIPURAM MALLUR/PANAMARATHUPATTY KAMMALAPAYTY/KURALNATHAM JALLUTHUPATTY/MALLUR JALLUTHUPATTY KAMMALAPATTY PANAMARATHUPATTY/KAMMALAPATTI VELLALAPATTY SENKARADU/VATTAKADU VELALAPATY/SENGARADU/JUNCTION SALEM NBS/VATTAKKADU KONDAPPANAICKENPATTY/ATHUMEDU JUNCTION/KOILUR JUNCTION/AYYODHIYAPATTANAM THINNAPATTY/NBS/ADIVARAM JUNCTION/5 ROAD JUNCTION/VELLALAKUNDAM VALASAIYUR/ATC NAGAR/JUNCTION MALLUR/KOLINJIPATTY PARAPPATTY MALLUR/KONDALAMPATTY KONDALAMPATTY MECHERI 307 301 303 282 323 358 385 329 362 366 336 348 352 385 300 280 248 273 354 377 313 332 320 242 242 307 306 267 217 377

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - OMALUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1016M N0813 SALEM COIMBATORE/NAMAKKAL/METTUR 584 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1034A 1002W 1002X 1017C 1017D 1036A 1019I 1007A 1007B 1007E 1025U 1089A 1137B 1051D N0320 N1055 N1066 N0929 N0932 N0280 N0733 N0842 N0857 N0858 N0861 N0856 N1030 N0831 *** OMALUR SALEM SALEM SALEM SALEM OMALUR OMALUR HOSUR HOSUR HOSUR HOSUR HOSUR SALEM METTUR BOMMIDI (DENISHPET) BANGALORE BANGALORE BANGALORE BANGALORE JOLLYKOTTAI TIRUVANNAMALAI TRICHY TRICHY TRICHY TRICHY TRICHY MYSORE/OMALUR VILLUPURAM 434 432 460 446 432 428 672 662 662 662 662 662 522 633

***

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2534A N0168 S8A SALEM OMALUR/PUTHUR 349 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 2530A 2017A 2076D 2076F 2076G 2069A 2069B 2069D 2069F 2069G 2067A 2068A 2076B 2076C 2076E 2015A 2027A 2016A 2028A 2103A N1589 N0238 N0029 N1570 N0021 N0052 N0695 N0371 N0085 N0105 N0172 N0362 N0027 32N2927 N0118 N0364 N1604 N0042 N1500 N0012 102A LSS 64 98A 63E O18 80 *** LSS 80 80 *** 80 80 *** 63 LSS 63 63A LSS 63A 63A LSS 58 58A 79 97 79/64A SALEM SALEM SALEM OMALUR OMALUR SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM OMALUR/KARUPPUR/TARAMANGALAM OMALUR/CHINTHAMANIYUR THOLSAMPATTI/OMALUR THINNAPATTY/MOOKANUR VADAGAMPATTY/THOPPUR/SALEM THINNAPATTI THINNAPATTI THINNAPATTI THINNAPATTI THINNAPATTI (V)PANNAPATTI (V)PANNAPATTI (V)PANNAPATTI (V)PANNAPATTI (V)PANNAPATTI 319 326 357 376 341 368 368 335 368 368 346 366 366 394 366 317 337 359 340 353

NALUKKALPALAM THINNAPATTI(V)NALUKKALPALAM THINNAPATTI(V)NALUKKALPALAM THINNAPATTI(V)NALUKKALPALAM THINNAPATTI(V)NALAKKALPALAM PERIYAPATTI ARANGANUR ONDIVEERANUR ONDIVEERANUR\KARUVALLI MARAKOTTAI\PERIYAPATTI

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - OMALUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22 2106A N1470 O14 SALEM MOOKANOOR\KADAYAMPATTY 323 23 2106B N1620 O17 OMALUR KOTTAMEDU\MOOKANOOR 353 24 2504A N1695 S1 OMALUR MOOKANUR\NALLUR 343 25 2512A N1675 O6 OMALUR V.KONGARAPATTY 328 26 2522A N0097 99 SALEM DHASANOOR\UMBILIGAMPATTY 382 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 2509A 2509B 2511A 2516A 2517A 2510A 2510B 2531A 2520A 2524A 2095A 2518A 2526A 2528A 2519A N1685 N1665 N0137 N0040 N1634 N1653 N0065 N0031 N1545 N1602 N0020 N1455 N1509 N1612 N0056 O4 O4 O8 O5 O1 O7 58B O15 O10 102 106 O2 103 O13 O9 OMALUR OMALUR SALEM OMALUR OMALUR SALEM OMALUR SALEM SALEM SALEM SALEM OMALUR SALEM SALEM SALEM KEERAIKARANOOR KEERAIKARANUR KAMINAICKENPATTY(V)MECHERI THOPPUR\PAIYURANKOTTAI THOPPUR MECHERI MECHERI/SALEM/JUNCTION THOPPUR MATTUKARANPUDHUR NARANAMPALAYAM BALBAKKI\MUTHUNAICKENPATTI ERUMAPATTY LOKKUR\UMBILIKKAMPATTY DHASANOOR ERUMAIPATTY\THOPPUR 372 369 338 300 384 348 286 364 360 353 304 366 427 338 385

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - THARAMANGALAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1062U N0885 SALEM CHENNAI/TARAMANGALAM 724 2 3 4 5 6 7 8 9 10 11 12 1050B 1019D 1019F 1108B 1216B 1023C 1023E 1216A 1013B 1013D 1204D N0805 N1046 N0895 N0767 N0286 N0964 N0832 N0297 N0906 N0907 N0508 *** SALEM TIRUVANNAMALAI SALEM TARAMANGALAM SALEM SALEM SALEM METTUR SALEM SALEM ERODE VILLUPURAM/TARAMANGALAM COIMBATORE TIRUVANNAMALAI PALANI METTUR (VIA)KUTTAPATTY THIRUVARUR TANJORE/ATTUR SALEM/ERODE ERODE ERODE CUDDALORE 757 729 688 672 459 584 560 460 588 588 588

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2523A N1429 S7 SALEM JUNCTION/ANNANAGAR 341 2 2019A N1607 70 45 LSS LSS LSS 6B 76 LSS LSS 59 S6 86 LSS S3A S2 S4 S3 O3 O11 S8 O12 S4A O16 16 32 4 - SALEM TARAMANGALAM TARAMANGALAM SALEM SALEM SALEM SALEM 76 SALEM 76 SALEM SALEM SALEM SALEM 6C TARAMANGALAM SALEM SALEM SALEM SALEM OMALUR OMALUR SALEM OMALUR TARAMANGALAM OMALUR TARAMANGALAM METTUR TARAMANGALAM - - - - - - - - - - - - 6A 6A 6A THOLSAMPATTY/REDDIPATTY 389

3 2008A N0173 4 2010A N1640 5 2010B N0194 6 2010C N1624 7 2010D N0392 8 2012A N1443 9 2012B N1147 10 2012C N1547 11 2018A N0196 12 2032A N1667 13 2077A N1694 14 2112A N0716 15 2503B N0207 16 2505A N1436 17 2506A N0032 18 2507A N0231 19 2508A N1606 20 2521A N1619 21 2525A N1539 22 2527A N0174 23 2527B N1635 24 2535A N0109 25 2921A N0136 26 2928A N1698 27 3202A N1659 - - - - - - - - - - -

K.R.THOPPUR/SALEM 352 SALEM 446 TARAMANGALAM 381 TARAMANGALAM 346 TARAMANGALAM/MEDICAL COLLEGE 380 TARAMANGALAM 350 TARAMANGALAM 378 TARAMANGALAM 378 TARAMANGALAM/ALAGUSAMUDRAM 348 JUNCTION/ELLANUR 388 TARAMANGALAM/OMALUR 302 SALEM 445 JUNCTION/NBS/NANGAVALLI 342 JUNCTION/OLAIPATTI 384 JUNCTION/JALAGANDAPURAM 389 JUNCTION/NANGAVALLI 348 VANAVASI/JALAKANDAPURAM 387 VIRUDHASAMPATTY 421 OMALUR/THOLASAMPATTY 385 ADAIYUR/SALEM 371 SALEM/JALAKANDAPURAM 366 ELAMPILLAI/SIDHARKOIL 383 METTUR 412 TARAMANGALAM 375 EDAPPADY 349 - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - THARAMANGALAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28 3401A N0046 S7 SALEM MOOLAKADU 422 29 3402A N1630 S11 TARAMANGALAM MALLIKUNDHAM 345 30 31 2011A 2076A N0120 N1618 83 LSS 98 SALEM SALEM KOVILUR THOLASAMPATTY 338 394

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - VALAPADY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1062G N0969 SALEM CHENNAI 744 2 1063J N1057 *** SALEM CHENNAI 744 3 1063N N0874 SALEM CHENNAI 744 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1051B 1051C 1047I 1047M 1047N 1047P 1047Q 1228T 1057B 1055A 1055B 1055C 1018A 1018B 1056A 1149A 1155A 1155B 1966C N0708 N0705 N1027 N0640 N0516 N0532 N0347 N0978 N0580 N0263 N0316 N0304 N0279 N0146 N0387 N0256 N0355 N0284 N0709 ERODE ERODE SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM VALAPPADY SALEM SALEM SALEM THAMMAMPATTY VILLUPURAM VILLUPURAM KALLAKURICHY/VALAPADY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY/TGODE/METTUR COIMBATORE (V) NH47 THURAIYUR VELLIMALAI VELLIMALAI VELLIMALAI ARUNOOTHUMALAI ARUNOOTHUMALAI/THAMMAMPATTY SANDHUMALAI SOOLANKURICHI TIRUVANNAMALAI(VIA) SELUR TIRUVANNAMALAI(VIA) SELUR KARUMANDURAI 570 656 608 564 564 618 738 740 541 409 428 432 352 446 374 444 432 432 494

*** ***

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2093A N0041 74 SALEM VALAPPADY 410 2 2650A N0079 AMMAPET G.S. MANGALAPURAM/VALAPPADY 374 3 4 5 6 7 8 9 10 11 12 13 14 15 16 2631A 2037A 2037B 2039B 2039C 2039D 2039E 2039I 2040A 2041A 2052A 2052B 2054A 2054B N1613 N0034 N0177 N1529 N1560 N0131 N0176 N1672 N0028 N0049 N0024 N1610 N1644 N1505 74 74 74 74 74 74 74 74 LSS 74 74 82 82A 88 88A VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY ATTUR/SALEM NBS SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM BELUR/SALEM BELUR/SALEM KURICHI/SALEM KURICHI/SALEM 374 403 403 392 363 392 411 390 392 392 344 320 350 350

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - VALAPADY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17 2604A N1518 1B VALAPPADY ATTUR 395 18 2604B N1597 LSS 15 VALAPPADY ATTUR 395 19 2613A N1483 15 BELUR ATTUR 385 20 2613B N1569 15C VALAPPADY ATTUR 397 21 2642A N1441 15B BELUR ATTUR 375 22 2649A N1451 15A BELUR ATTUR/MGR.NAGAR 413 23 24 25 26 27 28 29 30 31 32 33 34 2620A 2627A 2630A 2633A 2638A 2639A 2645A 2641A 2644A 2610A 2618A 2617A N1454 N0243 N1557 N1677 N1643 N1416 N1516 N1601 N1561 N1563 N0198 N0043 V2 V1 V3 V5 V6 V7 V8 M1 M2 13 21 19 VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY VALAPPADY ATTUR SINGILIYANKOMBAI SALEM/THUMBAL SALEM/KOOTATHUPATTY PANAMARATHUPATTY ATTUR/KOTTAVADI SELUR/ATTUR/SALEM THAMMAMPATTY MANGALAPURAM RASIPURAM ATTUR ATTUR BELUR/KOTTAVADY 402 391 390 394 378 380 385 359 379 392 317 375

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ATTUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - GHAT ---1 1161A N0073 ATTUR NALLAMATHI 369 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - GHAT sch.kms. 369 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1022C N0603 ATTUR CHENNAI/SALEM (V) VPM (UD) 676 2 1062O N0599 ATTUR CHENNAI/THAMMAMPATTY (UD) 676 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 1051F 1062A 1062V 1063G 1047B 1047C 1047E 1047F 1047H 1047J 1047K 1047L 1048A 1131A 1157A 1179C 1186B 1064A 1064B 1069A 1119B 1121A 1122A 1125A 1125B 1068C 1070A 1140A 1140B 1234A 1234B 1067A 1066A 1183A 1224A 1117A N0495 N1054 N0880 N1008 N0562 N0780 N0792 N0447 N0811 N0453 N0400 N0546 N0450 N0915 N0461 N0446 N0834 N0592 N0370 N0571 N0650 N0627 N1042 N0588 N0591 N0577 N0560 N0787 N1063 N0247 N0299 N0327 N0353 N0270 N0276 N0295 THAMMAMPATTY ATTUR SENDARAPATTY ATTUR SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM SALEM ERODE ERODE ERODE TIRUCHENGODE ERODE ERODE ERODE ERODE ATTUR RASIPURAM KALLAKURICHY KALLAKURICHY THURAIYUR KALLAKURICHY VELLIMALAI ATTUR ATTUR ATTUR ATTUR VILLUPURAM/SENDHARAPATTY/SALEM CHENNAI/SALEM CHENNAI/SALEM CHENNAI/SALEM KALLAKURICHY KALLAKURICHY KALLAKURICHY/RASIPURAM KALLAKURICHY/NARIPADI KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY\V.P.KADU KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY ERODE KALLAKURICHY COIMBATORE COIMBATORE KALLAKURICHY/SALEM THURAIYUR KALLAKURICHY PAGUDUPATTU SOOLANKURICHY KALAKAMBADY VARAGURKOMBAI 571 744 628 676 561 540 566 552 540 540 547 527 547 540 531 547 540 510 510 522 484 522 522 522 540 567 516 650 614 437 490 392 416 390 357 534

*** ***

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ATTUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 1118A N0226 ATTUR THOLUTHUR 384 40 41 42 43 44 45 46 47 48 49 1166A 1221A 1177A 1195A 1158A 1053A 1179B 1228M 1026Q 1966C N0292 N0300 N0550 N0310 N0274 N0351 N0511 N0973 N0941 N0474 SENDARAPATTY SENDARAPATTY SALEM SALEM SALEM SALEM ATTUR SALEM ATTUR PERAMBALUR KALLAKURICHY VELLUVADY TRICHY (VIA) ATTUR PERAMBALUR GOVINDAMPALAYAM/SENDARAPATTY MALAYALAPATTY METTUR COIMBATORE/KALLAKURICHY MADURAI TIRUPPUR/ATTUR 482 375 468 577 510 540 534 548 611 474

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2609A N1586 12 ATTUR UNATHUR/PAKKAMBADY 388 2 2619A N1564 24 ATTUR UNATHUR/PONNOLINAGAR 386 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2602A 2608A 2629A 2607A 2605A 2612A 2622A 2625A 2628A 2611A 2623A 2614A 2624A 2634A 2637A 2616A 2635A 2643A 2646A 2647A 2648A N0018 N0059 N1579 N1448 N1481 N0119 N1669 N1480 N1524 N1471 N1447 N1482 N1636 N1508 N1580 N1655 N1633 N1504 N0122 N1641 N1691 11 11 30 6 8 17 4/15 28 31 16 22 18 27 32 34 20 35 37 T2 38 39 ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR ATTUR THAMMAMPATTY THAMMAMPATTY THAMMAMPATTY GOVINDHAMPALAYAM EDAPATTY/KARADIPATTY THAMMAMPATTY/BARATHINAGAR PAKKAMPADY/BELUR/UNATHUR ULIPURAM/VEPPAMPOONDI GOVINDAMPALAYAM THAMMAMPATTY(V)KADAMBUR KOOLAMEDU/RAMAMURTHINAGAR VEERAGANUR/PONNALIAMMANKOIL LATHUVADY/VELLAIYUR POOLAMBADY/VEERAGANUR SIRVACHUR\VEERAGANUR VEERAGANUR/PULIANKURICHY NERGUNAM/KALLANATHAM THALAIVASAL/KUGAIYUR/VENBAVUR THAMMAMPATTY/MULLUKURICHI THALAIVASAL/VEPPADIPALACADU THALAIVASAL/KAIKALATHUR 357 387 372 404 435 388 413 354 398 340 289 361 398 350 374 398 374 369 372 282 323

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - ATTUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 2615A N1475 14 ATTUR VALAPADY/PUNGAVADY/KOOLAMEDU 355 25 2626A N1491 29 ATTUR MATHURUTE/BELUR/SALAIAMMNNAGAR 336 26 2632A N1595 23 ATTUR THAMMAMPATTY/NAVALUR 397 27 2640A N1531 T1 ATTUR THAMMAMPATTY/VALAKOMBAI 388 28 29 30 31 2601A 2603A 2606A 2636A N1611 N1460 N1603 N1625 7 10 9 33 ATTUR ATTUR ATTUR ATTUR GOVINDAMPALAYAM/AYYANKARADU THALAIVASAL\UNATHUR VEERAGANUR(V)SATHAPADY GOPALAPURAM/AYYANKARADU 399 401 361 317

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - RASIPURAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - GHAT ---1 1169B N0855 RASIPURAM OTHAKADAI/OORPURAM COLONY 404 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1228I N0616 SALEM CHENNAI (VIA) VELLORE (UD) 776 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 1022D 1063R 1026G 1027Z 1074A 1076C 1076D 1119A 1211A 1076B 1168B 1228N 1013A 1013I 1181A 1181B 1181C 1181D 1193A 1201A 1213A 1200A 1083A 1093A 1198A 1198G 1198H 1228B 1108C 1076A 1075A 1120A N0414 N1058 N0730 N0794 N0829 N0348 N0339 N0561 N0563 N0587 N1040 N0864 N0481 N0707 N0711 N0285 N0365 N0302 N0354 N0376 N0328 N0309 N0239 N0228 N0847 N0928 N0924 N0977 N0769 N0574 N0749 N0623 *** RASIPURAM RASIPURAM SALEM SALEM KALLAKURICHY KALLAKURICHY KALLAKURICHY KALLAKURICHY RASIPURAM ATTUR ATTUR SALEM SALEM SALEM RASIPURAM ERODE RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM ATTUR RASIPURAM RASIPURAM SALEM SALEM SALEM SALEM ATTUR ERODE RASIPURAM RASIPURAM CHENNAI (VIA) VILLUPURAM (UD) CHENNAI (VIA) VILLUPURAM MADURAI/RASIPURAM MADURAI/RASIPURAM COIMBATORE ERODE ERODE TIRUCHENGODE TIRUCHENGODE ERODE ERODE COIMBATORE (VIA) NH47 ERODE/RASIPURAM ERODE/RASIPURAM THAMMAMPATTY/ERODE THAMMAMPATTY ERODE ERODE THAMMAMPATTY/ERODE THAMMAMPATTY NAMAKKAL/SENDHAMANGALAM METTUR (VIA) RASIPURAM KARUR (V) SENDHAI,NAMAKKAL NAMAKKAL/SALEM TIRUPPUR/RASIPURAM TIRUPPUR/RASIPURAM TIRUPPUR/RASIPURAM COIMBATORE(VIA) NH47 PALANI MALAYALAPATTY KAIKALATHUR/THAMMAMPATTY THURAIYUR/SENDHARAPATTY 702 742 561 555 527 529 531 501 562 531 577 732 604 604 519 527 481 503 539 450 453 460 448 459 552 568 552 732 580 535 450 428

***

***

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - RASIPURAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 3301C N1428 52 SALEM RASIPURAM 448 2 3301F N1575 52/13 RASIPURAM SALEM-JUNCTION-NEW BUSSTAND 240 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 3301H 3301I 3301J 3301K 3314A 3319A 3332A 3333A 3301A 3301B 3301D 3309A 3309B 3309C 3309D 3309E 3310A 3326A 3329A 3316A 3316B 3316C 3327A 3331A 3301E 3303A 3304A 3305A 3306A 3317A 3318A 3320A 3328A 3330A 2741A 3302A 3307A 3308A 3312A 3334A N0048 N0702 N0111 N1622 N0019 N1472 N0203 N0158 N0132 N1693 N0156 N0110 N1553 N0141 N1550 N0163 N0064 N1440 N1510 N0689 N1520 N1647 N1642 N0036 N1585 N1534 N1660 N1555 N1639 N1503 N1427 N1689 N0076 N0015 N0094 N0061 N1614 N1590 N1426 N0072 LSS LSS LSS LSS LSS LSS LSS 52I 52 52 52 13 13 LSS 13 13 LSS 13 13 LSS 13 13B 15 15 15 15 15 R16/52 52B 52A 67 67A 10 52F 15A 22/10C 52H 13 R12 52D 52C/8B 8A 4B 11 11 4A R13 18 19 - - - - 52 52 52 52 52 52 52 RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM RASIPURAM - - - - - - - - - SALEM SALEM SALEM SALEM SALEM SALEM SALEM KARAVALLI/SALEM SALEM SALEM SALEM NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL ELAMPILLAI ELAMPILLAI ELAMPILLAI ELAMPILLAI ELAMPILLAI ELUR/SALEM JUNCTION PUDURMALAYAMPATTI KALLANGULAM/SALEM GURUSAMIPALAYAM/SALEM R.KOMARAPALAYAM/SALEM KALIPATTY PANAMARATHUPATTI/SALEM KALIPATTI/ELAMPILLAI KALIPATTY NAMAGIRIPET/SALEM NAMAKKAL/KANJANPUDHUR VELAGOUNDAMPATTI/SALEM ORAMBU/SALEM OSAKARAIYANUTHU/SALEM BELUKURICHY GURUVALA/SALEM 448 392 448 392 448 454 392 416 406 448 406 494 494 494 494 494 494 494 498 384 357 357 384 357 400 406 390 382 409 433 348 358 433 411 449 406 429 421 406 353

43 3311A N1484 44 3311B N1474 45 3313A N1476 46 3315A N0252 47 3321A N1554 48 3323A N1431 - - - - - - - - - - -

SENDHAI/KALAPPANAICKENPATTY 395 SENDHAMANGALAM 360 NAMAGIRIPET(V)PUDHUPATTY 334 MULLUKURICHI 384 NARAIKINARU/KAPPALUTHU 363 PUDHUPATTY.NAMAGIRIPET 324 - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - NAMAKKAL-TOWN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1022J N1006 VELUR CHENNAI (VIA) THURAIYUR 774 2 3 4 5 6 7 8 9 10 11 12 13 1007Y 1028A 1028C 1028G 1040A 1040B 1081A 1022I 1023A 1023B 1023F 1225C N0747 N0684 N0534 N1036 N0533 N0844 N0570 N0996 N0722 N0718 N0862 N0489 SALEM SALEM SALEM SALEM SALEM SALEM SALEM VELUR SALEM SALEM SALEM NAMAKKAL KARUR/NAMAKKAL KARUR KARUR KARUR KARUR/METTUR KARUR KARUR CHENNAI (VIA) THURAIYUR KUMBAKONAM/NAMAKKAL KUMBAKONAM/NAMAKKAL KUMBAKONAM/NAMAKKAL ERODE 618 618 618 618 586 618 618 774 616 616 616 456

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2712B N0268 15D NAMAKKAL KATTUPUTHUR/SEVINTHIPATTY 408 2 2717B N0700 24D NAMAKKAL KATTUPUTHUR/MOHANUR 429 3 2719B N1681 V9A VELUR KATTUPUTHUR(V)KIDARAM 412 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2703A 2705A 2734A 2701A 2701B 2701C 2702A 2704A 2727A 2740A 2801A 2805A 2802A 2803A 2803B 2804A 2806A 2807A 2809A 2810A 2811A N0128 N1526 N0057 N0135 N0262 N1449 N1424 N1559 N1581 N0102 N1538 N0038 N1673 N1584 N0084 N1530 N1652 N1650 N1670 N1631 N0058 12 12A 12B LSS 9 LSS 9D 9E 9A 9G 9B 9A V2 9C V1 V3 V3 V4 V5 V6 M1 V7 LSS V9 20 15 15A 15C 24 15B - - - - NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL VELUR VELUR NAMAKKAL VELUR VELUR VELUR VELUR VELUR VELUR NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL - - - - - - - - - VELUR/POTHANUR VELUR/POTHANUR VELUR/MOHANUR VELUR VELUR VELUR/NANJAI EDAYAR PANDAMANGALAM KABILARMALAI VELUR/KAAGITHAPURAM PANDAMANGALAM VELUR VELUR SOLASIRAMANI KATTUPUTHUR/KABILARMALAI VELUR/KATTUPUTTUR SOLASIRAMANI VELAGOUNDANPATTI JEDARPALAYAM VALAYAPATTY JEDARPALAYAM KATTUPUTHUR 375 364 417 387 435 403 384 411 363 398 405 426 430 390 391 361 372 352 364 344 390

25 2706A N0023 26 2712A N1654 27 2713A N0082 28 2714A N1430 29 2718A N1649 30 2726A N0096 - - - - - - - - - - -

VALAVANTHI 383 KATTUPUTHUR/ELURPATTY 403 SEVINTHIPATTI 412 ERUMAPATTY 346 KATTUPUTHUR 419 SEVINTHIPATTY 427 - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - NAMAKKAL-TOWN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31 2731A N0205 24 NAMAKKAL KATTUPUTHUR 448 32 2736A N1648 24B NAMAKKAL KATTUPUTHUR 430 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 2719A 2720A 2721A 2728A 2732A 2809C 2707A 2708A 2715A 2723A 2724A 2729A 2737A 2739A 3324A 3325A 2709A 2710A 2725A 2808A 2711A 2722A 2722B 2730A 2733A 2717A N1605 N0016 N0164 N1577 N1576 N1679 N1523 N1439 N0013 N1668 N1661 N1674 N0175 N0160 N1699 N1421 N1692 N0246 N0171 N1548 N1623 N1583 N1540 32N2864 N0025 N1533 16B 16A 16 16G 16C 16H 27 23 11A 11 17 13 11C R16/13 31 25 14 14A 14B 14C 19 10 10A 10C 10B 24C NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL KIDARAM MOHANUR/KARAVALLI CHINNAPALLIPALAYAM ANDAPURAM/VALAVANTHI MOHANUR SUGAR MILL MOHANUR/ORUVANTHUR VAIYAPPAMALAI SINGALANDAPURAM VASANTHAPURAM ELACHIPALAYAM/KATTUPUTHUR VAIYAPPAMALAI RASIPURAM KANDAPALAYAM RASIPURAM KARAVALLI/ALANGANATHAM PUTHUR BELUKURUCHI THIRUMALAIPATTY BELUKURICHI BELUKURICHI THIPRAMADEVI AMBAYEPALAYAM/ALANGANATHAM AMBAYEPALAYAM/KATTUPUTHUR PAVITHRAM VELAMPATTY/PAVITHRAM SRIPLAPUTHUR/KATTUPUTHUR/COLEC 409 357 387 418 405 361 377 398 400 442 379 448 445 448 410 421 363 386 402 405 416 374 417 341 371 406

59 2738A N0693 15E NAMAKKAL THOTTIYAM/VALAYAPATTI 373 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM - - - - - - - - - - - - - - - - - - - - - - GHAT ---1 1033B N0288 NAMAKKAL 2 1091A N0069 NAMAKKAL 3 1092A N0289 NAMAKKAL 4 1092B N0840 NAMAKKAL 5 1092C N0434 NAMAKKAL 6 1095A N0070 NAMAKKAL 7 1169A N0068 NAMAKKAL 8 1192A N0067 NAMAKKAL - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1022E N0380 NAMAKKAL 2 1022F N0381 NAMAKKAL 3 1062N N0601 NAMAKKAL 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 1022G 1062W 1022H 1026D 1026H 1077A 1077B 1087C 1088A 1126A 1162A 1087A 1087B 1087D 1078A 1078B 1078C 1078D 1089B 1226A 1079A 1079B 1079C 1194A 1007X 1028B 1028D 1028E 1080A 1182A 1182B N0997 N0995 N0961 N1024 N0732 N1037 N1039 N0448 N0680 N0558 N0443 N0628 N0853 N0367 N0607 N0585 N0501 N0590 N0608 N0346 N0717 N0569 N0688 N0822 N1026 N0537 N0504 N1023 N0315 N0271 N0232 NAMAKKAL MOHANUR NAMAKKAL SALEM SALEM ERODE ERODE ERODE ERODE ERODE ERODE NAMAKKAL NAMAKKAL NAMAKKAL ERODE ERODE ERODE ERODE NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL NAMAKKAL SALEM SALEM SALEM SALEM SALEM NAMAKKAL NAMAKKAL

- NAMAKKAL-MOF. - - - - - - - - - - - - - - - - - - - - - - - TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - -

VALAPPUR 401 NAVAKADU 353 A.P.KOIL 306 A.P.KOIL 309 A.P.KOIL 326 VENDALAPADY 332 OTHAIKADAI 360 VILARAM 302 - - - - - - - - - - - - - - - - - - - - - - -

CHENNAI (VIA) THURAIYUR (UD) CHENNAI (VIA) THURAIYUR (UD) CHENNAI (V) VILLUPURAM (UD) CHENNAI (VIA) THURAIYUR CHENNAI CHENNAI (VIA) THURAIYUR MADURAI/NAMAKKAL MADURAI/NAMAKKAL THURAYIUR THURAYIUR THURAYIUR THURAIYUR/THATHAIANGAR PET THURAIYUR THURAYUR THURAIYUR THURAIYUR THURAIYUR TRICHY TRICHY TRICHY/SALEM TRICHY TRICHY(VIA)VELUR TRICHY/PAVITHRAM COIMBATORE COIMBATORE COIMBATORE COIMBATORE KARUR KARUR KARUR KARUR KARUR KALLAKURICHI KALLAKURICHI

726 726 730 726 822 726 605 605 460 460 456 556 512 460 467 469 464 588 588 584 588 513 553 542 542 538 542 618 618 618 618 618 541 505

***

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - NAMAKKAL-MOF. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35 1024A N0329 NAMAKKAL ERODE 552 36 1225A N0360 NAMAKKAL ERODE 531 37 1225B N0493 NAMAKKAL ERODE 452 38 39 40 41 42 43 1084A 1137G 1016M 1189A 1028H 1079P N0235 N1028 N0813 N0517 N0751 N0308 NAMAKKAL NAMAKKAL SALEM NAMAKKAL PALLAPATTY THURAIYUR ERODE(VIA)VELUR MYSORE COIMBATORE/KARUR PERAMBALUR YERCAUD OOTY 402 604 554 495 514 539

44 1079E N0475 NAMAKKAL KOTHAGIRI 508 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - THIRUCHENGODE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1062E N1002 TIRUCHENGODE CHENNAI 774 2 1062S N0824 TIRUCHENGODE CHENNAI 774 3 1062T N0825 TIRUCHENGODE CHENNAI 774 4 1063P N0815 TIRUCHENGODE CHENNAI 774 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1044A 1044C 1044B 1073A 1099A 1123A 1123B 1123C 1123D 1964A 1209A 1019A 1119C 1125C 1168A 1168C 1097A 1098A 1124A 1167C 1190A 1112C 1204C 1204G N0594 N1045 N0564 N0598 N0589 N0462 N0326 N0568 N0759 N0460 N0291 N0398 N0852 N0578 N0372 N0636 N0293 N0634 N0307 N0145 N0277 N0624 N0724 N0500 *** TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE ERODE ERODE ERODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE ERODE SALEM/ERODE SALEM/ERODE SALEM SALEM/RASIPURAM SALEM SALEM SALEM/VELUR SALEM/VELUR SALEM/VELUR SALEM/VELUR/KOODACHERRY SALEM/NAMAKKAL TIRUVANNAMALAI/ERODE/NAMAKKAL KALLAKURICHY KALLAKURICHI KALLAKURUCHI KALLAKURUCHI VELUR (V)THIDUMAL PANDAMANGALAM(V)VELUR ERODE/VELUR VELUR(V)PARAMATHI MOHANUR/KATTUPUTHUR EDAPPADY/KARUR CUDDALORE CUDDALORE 512 525 584 560 554 526 528 520 546 537 492 533 556 540 540 540 481 524 472 448 495 512 549 516

29 1198I N1060 SALEM TIRUPPUR / TIRUCHENGODE 606 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 3001D N0167 LSS 1C TIRUCHENGODE ERODE/ULAGAPPAMPALAYAM 366 2 3001E N0200 LSS 1D TIRUCHENGODE ERODE/CHITTALANDHUR 320 3 4 5 6 7 8 9 10 3001A 3001B 3005A 3037B 3012A 3013A 3032A 3040A N0095 N1521 N0195 N1512 N0140 N0712 N1551 N1596 LSS 1 LSS 1B LSS 1G 1F 8 8B 8 8C TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE ERODE(V)KOOTTAPALLI ERODE(V)KOOTAPPALLI ERODE(V)KOOTAPPALLI ERODE/JEDARPALAYAM KOMARAPALAYAM(V)VEPPADAI BHAVAANI(V)VEPPADAI KOMARAPALAYAM KOMARAPALAYAM(V)VEPPADAI 309 354 368 356 354 354 364 372

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - THIRUCHENGODE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11 3004A N1592 E3 TIRUCHENGODE ERODE(V)KOKKARAYANPET 400 12 3004B N1514 E3A TIRUCHENGODE ERODE(V)KOKKARAYANPET 378 13 3042A N1683 E3B TIRUCHENGODE ERODE(V)KAKKARAYANPET 382 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 3015A 3034A 3037C 3025A 3037A 3039A 3041A 3003A 3006A 3008A 3019A 3027A 3035A 3038A 3021A 3023A 3007A 3009A 3011A 3016A 3022A 3028A 3043A 3002A N0138 N1690 32N2074 N1450 N1566 N1432 N1574 N1578 N1568 N1528 N1573 N1697 N1414 N1587 N1680 N1684 N1556 N1626 N0165 N1617 N1645 N1676 N1473 N1696 6 6A 6B 17 17A 11A 11B E4 E2 2A 13 12 5A 5B 10 14 2B 2 23 3 11 E6 24 E5 TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE SANKARI JEDARPALAYAM JEDARPALAYAM JEDARPALAYAM/VAIYAPPAMALAI SOLASIRAMANI\ERODE ERODE/SOLASIRAMANI ERAYAMANGALAM(V)MOLASI ERAYAMANGALAM(V)MOLASI ERODE(V)THANNEERPANDALPALAYAM ERODE(V)KARIVEPPAMPATTY ATTAYAMPATTI(V)KOLIKALNATHAM PATLUR/KONGANAPURAM M.D.CHOULTRY/ILUPPULI SOLASIRAMANI/KOTHAMANGALAM KABILARMALAI/KOLADANPALAYAM KANDAMPALAYAM(V)KOLARAM LATHUVADI/PERIYAMANALI ATTAYAMPATTY(V)RAMAPURAM ATTAYAMPATTY MONJANUR/PALAMEDU MALLASAMUDRAM ERAYAMANGALAM ELACHIPALAYAM/ERODE ERODE/ATTAYAMPATTY ERODE/TIRUCHENGODE(V)ANANGUR 380 360 410 343 359 358 362 392 372 392 394 398 360 385 410 420 353 426 409 390 393 327 386 374

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - SANKARI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1016H N0876 *** SALEM COIMBATORE (VIA) NH47 672 2 1228P N0967 SALEM COIMBATORE (VIA) NH47 672 3 1228Q N1005 SALEM COIMBATORE (VIA) NH47 672 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1013M 1128B 1128C 1128D 1143A 1184A 1199A 1567A 1104A 1096A 1127A 1141A 1112B 1210A 1019J 1051E 1058F 1204F N0642 N0639 N0294 N0457 N0633 N0750 N0637 N0459 N0306 N0349 N0399 N0631 N0573 N0388 N0736 N0927 N0807 N0514 ERODE ERODE ERODE ERODE ERODE ERODE ERODE ERODE OMALUR SANKARI OMALUR SALEM METTUR SANKARI ERODE ERODE SANKARI-EDAPPADY ERODE OMALUR OMALUR OMALUR OMALUR OMALUR OMALUR OMALUR OMALUR TIRUCHENGODE KODUMUDI KARUR BHAVANI VELUR NAMAKKAL(VIA)MALLASAMUDHRAM TIRUVANNAMALAI/SANKARI VILLUPURAM CHIDAMBARAM CUDDALORE 486 462 483 480 487 442 488 462 503 453 471 578 464 414 513 545 528 598

A.N.S

A.N.S

22 1142D N0841 SANKARI-EDAPPADY CHIDAMBARAM-ERODE 568 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 3101D N1423 S1 SANKARI ERODE 400 2 3 4 5 6 7 8 9 10 11 12 3108A 3021B 3030A 3102A 3102B 3102C 3106A 3113A 3115A 3116A 3119A N1536 N1638 N1664 N0694 N0696 N1646 32N2962 N1437 N1486 32N2944 N0357 S5 15A 15 LSS S2 LSS S2 S2 S2 S2 S2 S2 LSS S2 TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE SANKARI SANKARI SANKARI SANKARI SANKARI SANKARI SANKARI SANKARI EDAPPADY KONGANAPURAM KONGANAPURAM/RAYANAMPATTY BHAVANI BHAVANI BHAVANI BHAVANI BHAVANI BHAVANI/VALAYACHETTIPATTY BHAVANI/MODAMANGALAM BHAVANI 440 354 402 483 429 474 355 431 408 449 422

13 3101A N1552 LSS S1 SANKARI ERODE 426 14 3101B N0063 S1 SANKARI ERODE 410 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - SANKARI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15 3101C N1575 S1 SANKARI ERODE 410 16 3110A N1501 S1 SANKARI ERODE 455 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 3103A 3103B 3017A 3029A 3104A 3105A 3107A 3020A 3024A 3031A 3026A 3114A 3118A 3010A 3112A 3001C N1599 N0208 N1600 N1525 N0139 N0157 N1522 N1658 N1435 N1445 N1615 N1688 N0050 N0147 N1527 N1621 S4 S4 T5 21 S3 S6 S2 9 18 18A 20 S9 S9A S5 S2 E5A TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE TIRUCHENGODE SANKARI SANKARI SANKARI TIRUCHENGODE TIRUCHENGODE SANKARI SANKARI SANKARI SANKARI TIRUCHENGODE SANKARI SANKARI KAKAPALAYAM KAKAPALAYAM EDAPPADY EDAPPADY/ALANDUR REDDIPALAYAM EDAPPADY (V)KONGANAPURAM TIRUCHENGODE/EDAPPADY BHAVANI/EDAPPADY SANKARI/MOREPALAYAM SANKARI/ERODE/NAICKANVALAVU TIRUCHENGODE/M.D.CHOULTRY ATTAYAMPATTI/TIRUCHENGODE VENNANDUR VENNANDUR EDAPPADY KALIPATTI/BHAVANI ERODE/TIRUCHENGODE(V)ANANGUR 414 417 419 437 375 381 413 374 349 386 364 306 355 410 380 376

33 3117A N1562 S10 SANKARI THARAMANGALAM/TIRUCHENGODE 363 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - EDAPPADY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1072A N0806 *** EDAPPADY MADURAI 581 2 1072B N0970 EDAPPADY MADURAI 554 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1129A 1129B 1058K 1058M 1058P 1059A 1103A 1130A 1130B 1130C 1130D 1202A 1215A 1173A 1173B 1112A 1235A 1178A 1191A 1019B 1219A 1219B 1212A 1108A 1016P 1152A 1063Q N0866 N1047 N0930 N0898 N0896 N0931 N0331 N0330 N0565 N0581 N0433 N0833 N0361 N0497 N0393 N0553 N0490 N0264 N0609 N1048 N0275 N0671 N0483 N0572 N0515 N1010 N0817 *** EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY SALEM TIRUPPUR SALEM METTUR EDAPPADY EDAPPADY SALEM EDAPPADY EDAPPADY KUMBAKONAM KUMBAKONAM CHIDAMBARAM CHIDAMBARAM CHIDAMBARAM MAYILADUDURAI SALEM/POOLAMPATTI SALEM SALEM/ERODE SALEM SALEM SALEM/CHENNAMPATTI SALEM(V)PUDHUPALAYAM GOBI GOBI METTUR/VELUR DHARMAPURI MECHERI/ERODE BHAVANI/ERODE/EDAPADY TIRUVANNAMALAI M.M.HILLS/EDAPADY M.M.HILLS/SALEM NAMAKKAL PALANI/JALAKANDAPURAM COIMBATORE/ERODE/EDAPPADY TRICHY/JALAKANDAPURAM CHENNAI 520 520 502 504 502 584 456 480 532 480 496 486 388 434 466 458 492 469 571 658 515 524 506 457 564 449 770

30 1047R N0410 EDAPPADY KALLAKURICHY 565 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 3206B 33N1749 EDAPPADY BHAVANI 394 2 3014A N0142 S5 EDAPPADY TIRUCHENGODE 413 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - EDAPPADY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 3223A N0115 S5 EDAPPADY TIRUCHENGODE 413 4 3224A N0715 S5 EDAPPADY TIRUCHENGODE 413 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3205A 3205B 3205C 3217A 3219A 3203A 3207A 3227A 3204A 3216A 3215A 3225A 3212A 3213A 3218A 3201A 2927A 3226A 3214A 3208A 3209A 3211A 3222A 3210A 3206A N0230 N1492 N0166 N1532 N0162 N1469 N0054 N0482 N1420 N1651 N1608 N1519 N1629 N1609 N0159 N0121 N0078 N1632 N1535 N1637 N0051 N1511 N1628 N1466 N1588 K1 K3 K1 K6 S5 5 5A 5B 2 2B K4 2D 10 3A\15 3B 3 11 11E K1 7 6 2A 2C 9 8 EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY EDAPPADY KUMARAPALAYAM KUMARAPALAYAM KUMARAPALAYAM KUMARAPALAYAM/THARAMANGALAM TIRUCHENGODE/KUMARAPALAYAM ELAMPILLAI ELAMPILLAI ELAMPILLAI ATTAYAMPATTY ATTAYAMPATTY BHAVANI/KUMARAPALAYAM THARAMANGALAM/JALAKANDAPURAM JALAKANDAPURAM/KONGANAPURAM ADAIYUR/CHITTOOR ADAIYUR/KALIPATTI ADAIYUR/MADURAKALIAMMANKOIL METTUR(V)THANGAMAPURIPATTNAM METTUR (VIA)ICH KUMARAPALAYAM KALIPATTY PAPPAMPADY/JALAKANDAPURAM ATTAYAMPATTY ATTAYAMPATTY/JALAKANDAPURAM NEDUNGULAM/BHAVANI BHAVANI 386 382 386 388 320 345 358 374 300 385 346 347 334 346 362 325 406 385 386 332 340 363 360 420 352

30 3220A N1662 11E/16 METTUR THARAMANGALAM/EDAPPADY 369 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - METTUR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM TO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MOFUSSIL -------1 1022A N0407 METTUR CHENNAI (V) 2 1022B N0408 METTUR CHENNAI (V) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 1063F 1026B 1026I 1027F 1027I 1027L 1027Q 1027T 1027U 1027V 1027W 1027X 1027Y 1148A 1042A 1046A 1046C 1046H 1065A 1105B 1106A 1180A 1196A 1196B 1197A 1197B 1107B 1107C 1170A 1170B 1187A 1107A 1110A 1137A 1041A 1138A 1220A 1220B 1220C 1198J 1042B 1198C N1003 N0788 N0727 N0830 N0752 N0790 N0796 N0753 N0795 N0743 N0754 N0739 N0756 N0486 N0686 N1038 N1041 N0429 N0484 N0520 N0672 N0804 N0843 N0699 N0409 N0463 N0685 N0630 N0635 N0596 N0559 N0758 N1233 N0742 N0324 N0352 N0267 N0390 N0311 N0933 N0344 N0583 *** METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR SALEM METTUR METTUR METTUR SALEM METTUR METTUR ERODE ERODE ERODE ERODE ERODE METTUR METTUR SALEM SALEM DHARMAPURI METTUR METTUR METTUR SALEM METTUR SALEM

- - - - - - - - - - - - - - SCH.KM - - - - - - - - - - - - - - -

DHARMAPURI (UD) DHARMAPURI (UD)

732 732 786 605 605 605 605 605 605 605 605 605 605 613 605 540 549 548 548 478 548 548 552 548 548 548 548 554 480 512 512 512 524 542 521 528 429 488 512 512 512 604 448 618

CHENNAI (VIA) VILLUPURAM MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI MADURAI CUDDALORE(V)NEYVELI SALEM/ANTHIYUR/ERODE SALEM SALEM SALEM/DHARMAPURI SALEM METTUR SALEM/ERODE SALEM SALEM METTUR SALEM SALEM/ERODE DHARMAPURI DHARMAPURI DHARMAPURI DHARMAPURI KRISHNAGIRI DHARMAPURI/SALEM PALANI/SALEM MYSORE/METTUR M.M.HILLS M.M.HILLS KOLLEGAL KOLLEGAL KOLLEGAL TIRUPPUR/METTUR ANTHIYUR TIRUPPUR (VIA) NH47

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BRANCHWISE DAILY SERVICE SCHEDULED KILOMETERS - - - - - - - - - - - - - - - - - - - - - - SNo. RT.CODE VEH.NO RT.NUMBER FROM - - - - - - - - - - - - - - - - - - - - - - 45 1003A N1056 ERODE - - - - - - - - - - - - - - - - - - - - - - TOWN ---1 2937A N0204 35 METTUR 2 2938A N1627 38 METTUR 3 2939A N1630 36 METTUR 4 2940A N1537 37 METTUR 5 2941A N1591 39 METTUR 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 2911A 2914A 2920A 2930A 2933A 2934A 2935A 2907A 2908A 2902A 2902B 2903A 2903B 2905A 2913A 2918A 2922A 2901A 2917A 2904A 2932A 2906A 2915A 2923A 2912A 2912B 2926A 2910A 2919A 2909A 2916A 2936A N1700 N1682 N1546 N1598 N1487 N1594 N1405 N1565 N1409 N1490 33N1762 N1671 N0477 N1567 N1434 32N2719 32N2170 N1663 N1425 N1678 N0039 N1442 N1582 N1489 N0480 N0272 N0083 N1687 N1593 N1686 N1417 N1444 18 20 25 33 12A 20A 25A/13A 12 14 6 6A 7A 7B 8 24 22 10 5 21 11 34 9 23 27 17A 17B 30 15 26/28 13 19 26A METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR METTUR

- METTUR - - - - - - - - - - - - - - - - - - - - - - - TO SCH.KM - - - - - - - - - - - - - - - - - - - - - - - BANGALORE 640 - - - - - - - - - - - - - - - - - - - - - - -

VELLAKARATTUR/SETHUKULI KOONANDIYUR/ANDIKARAI KANNAMOOCHI/VELLAKARATUR EDAPPADI/JALAKANDAPURAM SOWRIYUR/ARAVANKADU CHETTIPATTY ELARAIMATHIKADU KOTTAIYUR/PUDUKADU ODAI CHENNAMPATTI SETHUKULI/NEETHIPURAM THANAMURTHIKADU PANNAVADI/ANDIKARAI KANNAMOOCHI KANNAMOOCHI/THERMAL GOVINDAPADY KARAIKADU NEETHIPURAM NEETHIPURAM KOVIL VELLAR CHINNATHIRUPATHI/ARANGANUR KOPPAMPUDUR JALAKANDAPURAM/THOPPUR PUKKAMPATTY/CHINNATIRUPATHY PUKKAMPATTY MECHERI(V)KUTTAPATTY MECHERI(V)NANGAVALLI MOOLAKADU JALAKANDAPURUM VELLAR/NANGAVALLI SOWRIYUR SOWRIYUR ADAIYUR/CHINNASORAGAI KOONANDIYUR KOONANDIYUR/THARAMANGALAM ANDIKARAI MECHERI(V)PALLIPATTY ANDIKARAI/THOTTILPATTY

354 398 366 410 382 341 361 332 356 353 334 353 410 342 371 359 402 342 407 363 380 372 430 377 453 406 380 403 408 371 358 382 389 408 386 402 340

38 2925A 32N2130 29 METTUR GURUVAREDDIYUR 382 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

GROUP - III TNSTC(SALEM)LTD.,DHARMAPURI REGION::BRANCH WISE ROUTE DETAILS -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------KRISHNAGIRI-MOFUSSIL ~~~~~~~~~~~~~~~~~~~~ 1 111C TN29/N1966 SALEM - HOSUR (K.GIRI) 568.00 2 198A TN29/N2136 SALEM - CHITTOOR 546.00 3 198B TN29/N2254 SALEM - CHITTOOR 546.00 4 198C TN29/N2255 SALEM - CHITTOOR 546.00 5 211A TN29/N2233 ALANGAYAM - BANGALORE(VAN.PADI,K.GIRI) 656.00 6 214B TN29/N1839 KRISHNAGIRI-HOSUR 540.00 7 218B TN29/N1868 KRISHNAGIRI-HOSUR/PATHIMADUGU/THARANICHA 446.00 8 258A TN29/N2179 KRISHNAGIRI/HOSUR-PALANI 682.00 9 277B TN29/N2142 KRISHNAGIRI-SALEM/HOSUR 568.00 10 277C TN29/N1877 KRISHNAGIRI - DHARMAPURI /PANNANTHUR 506.00 11 277E TN29/N2044 KRISHNAGIRI - ERODE 540.00 12 300A TN29/N2152 THIRUVANNAMALAI - BANGALORE 628.00 13 300B TN29/N2167 THIRUVANNAMALAI - BANGALORE 628.00 14 300C TN29/N2197 THIRUVANNAMALAI - BANGALORE 628.00 15 300D TN29/N2221 THIRUVANNAMALAI - BANGALORE 628.00 16 300E TN29/N2171 THIRUVANNAMALAI - BANGALORE 628.00 17 300H TN29/N2314 KRISHNAGIRI-BANGALORE/ALANGAYAM 548.00 18 300I TN29/N2012 THIRUVANNAMALAI-BANGALORE 628.00 19 306A TN29/N1863 KRISHNAGIRI-K.G.F 504.00 20 306B TN29/N2262 THIRUVANNAMALAI-BANGALORE 628.00 21 306C TN29/N2259 THIRUVANNAMALAI-BANGALORE 628.00 22 306D TN29/N2244 THIRUVANNAMALAI-BANGALORE 628.00 23 306E TN29/N1744 KRISHNAGIRI-K.G.F 504.00 24 307A TN29/N1955 KRISHNAGIRI-MALUR 528.00 25 308A TN29/N2165 SALEM-BANGALORE(K.GIRI) 634.00 26 311B TN29/N2265 THIRUVANNAMALAI - BANGALORE 628.00 27 311F TN29/N1883 KRISHNAGIRI-HOSUR/ALANGAYAM 496.00 28 314A TN29/N1873 KRISHNAGIRI-BERIGAI (VEPPANAPALLI) 396.00 29 332A TN29/N1633 KRISHNAGIRI-MARANDAHALLI/HOSUR 473.00 30 350C TN29/N2106 KRISHNAGIRI - ERODE 540.00 31 350D TN29/N2029 HOSUR - ERODE 568.00 32 352A TN29/N2104 KRISHNAGIRI/HOSUR - ERODE 568.00 33 374A TN29/N1951 HOSUR-VELLORE(VANIYAMBADI,AMBUR) 696.00 34 374B TN29/N1771 HOSUR-ALANGAYAM(T.PATHUR) 536.00 35 375B TN29/N2184 KRISHNAGIRI - CHENNAI 634.00 36 375E TN29/N1909 KRISHNAGIRI-CHENNAI(ULTRA DELUXE) 789.00 37 375F TN29/N1922 KRISHNAGIRI-CHENNAI(ULTRA DELUXE) 789.00 38 378A TN29/N1788 KRISHNAGIRI-D.KOTTA/T.V.MALAI 536.00 39 381A TN29/N1992 DHARMAPURI-HOSUR(K.GIRI) 512.00 40 385A TN29/N1929 HOSUR-THAMBARAM 696.00 41 385B TN29/N2028 HOSUR-THAMBARAM(K.GIRI,VANIYAMBADI,AMBUR 594.00 42 390A TN29/N1928 HOSUR-CUDDALORE 660.00 43 390B TN32/N2796 HOSUR - CUDALORE(T.V.MALAI) 660.00 44 395A TN29/N1998 KRISHNAGIRI-KUPPAM(COLLEGE) 492.00 45 395B TN29/N1866 HOSUR - ARASAMPATTY 520.00 46 396B TN29/N2023 HOSUR-K.GIRI/KUPPAM 520.00 47 399A TN29/N1986 HOSUR-THIRUPATHY 574.00 48 400C TN29/N2169 THIRUVANNAMALAI - BANGALORE 628.00 49 400E TN29/N2220 THIRUVANNAMALAI - BANGALORE 628.00 50 400G TN29/N2146 KRISHNAGIRI-BANGALORE 520.00

51 400I TN29/N2315 THIRUVANNAMALAI - BANGALORE 628.00 52 405C TN29/N2164 THIRUVANNAMALAI-BANGALORE 628.00 53 406A TN29/N1969 KRISHNAGIRI - HOSUR/KGF 482.00 54 409A TN29/N2032 KRISHNAGIRI-PUTTAPARTHY 568.00 ---------------------------------------------------------------------(.2) --- 2 ---------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------KRISHNAGIRI-MOFUSSIL ~~~~~~~~~~~~~~~~~~~~ 55 411A TN29/N1845 HOSUR - CHINNAKAMACHIPATTI 540.00 56 457C TN29/N2210 KRISHNAGIRI - COIMBATORE (METTUR) 660.00 57 460D TN29/N2327 KRISHNAGIRI - TRICHY 636.00 58 470H TN29/N2170 BANGALORE-VELLORE (HSR-VLR) 644.00 59 472A TN29/N2031 HOSUR - ERODE 568.00 60 475M TN29/N2335 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI,AMBUR) 742.00 61 475N TN29/N2334 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI.AMBUR) 742.00 62 475Q TN29/N2295 HOSUR/KAVERIPATTINAM-CHENNAI 656.00 63 475R TN29/N2296 HOSUR-CHENNAI (KGI) 742.00 64 485D TN29/N2070 THIRUVANNAMALAI - BANGALORE 628.00 65 485F TN29/N2068 THIRUVANNAMALAI - BANGALORE 628.00 66 485H TN29/N2309 THIRUVANNAMALAI - BANGALORE 628.00 67 485I TN29/N2311 THIRUVANNAMALAI - BANGALORE 628.00 68 485K TN29/N1957 HOSUR - T.V.MALAI 548.00 69 485L TN29/N1882 HOSUR - T.V.MALAI 548.00 70 485M TN29/N1995 HOSUR-NAMAKKAL 556.00 71 495A TN29/N1953 KRISHNAGIRI-KUPPM (GOVT.COLLEGE) 492.00 72 520A TN29/N1794 TIRUPATHUR - DENKANIKOTTAI (RAYAKOTTAI) 538.00 73 776B TN29/N2093 HOSUR-KOTTAKUPPAM(TVM,THINDIVANAM,PUDUCH 662.00 74 776C TN29/N2025 HOSUR-KOTTAKUPPAM(TVM,THINDIVANAM,PUDUCH 662.00 75 776D TN29/N2329 HOSUR-KOTTAKUPPAM(TVM,THINDIVANAM,PUDUCH 662.00 76 776E TN29/N2026 HOSUR-KOTTAKUPPAM(TVM,THINDIVANAM,PUDUCH 662.00 77 776F TN29/N2027 HOSUR-KOTTAKUPPAM(TVM,THINDIVANAM,PUDUCH 636.00 78 913B TN29/N2234 THIRUVANNAMALAI-BANGALORE 628.00 79 930A TN29/N2261 CHIDAMBARAM-BANGALORE (T.V.MALAI) 708.00 80 973A TN29/N2202 THIRUVANNAMALAI - BANGALORE 628.00 81 985A TN29/N2203 THIRUVANNAMALAI - BANGALORE 628.00 82 985B TN29/N2260 THIRUVANNAMALAI - BANGALORE 628.00 83 985C TN29/N2320 THIRUVANNAMALAI - BANGALORE 628.00 84 SK11 TN29/N1932 SPARE-1 (I.S) AP 0.00 85 SK12 TN29/N2218 SPARE-2 0.00 86 SK13 TN29/N2151 SPARE-4 (I.S) 0.00 87 SK14 TN29/N1927 SPARE-5 0.00 88 SK15 TN29/N2148 SPARE-6 (I.S) 0.00 ------------------------------------------------------------------------Branch Total kms 49729.0 ----------------------------------------------------------------------

KRISHNAGIRI-TOWN -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------1 111V TN57/N1356 SALEM - HOSUR (HSR-NAMAKKAL) 556.00 2 111W TN57/N1357 SALEM - HOSUR (HSR-NAMAKKAL/KARUR) 556.00 3 311C TN29/N1780 KRISHNAGIRI-HOSUR 540.00 4 311D TN29/N1781 DHARMAPURI-HOSUR(K.GIRI) 526.00 5 353A TN30/N0745 HOSUR-KARUR 652.00 6 353C TN30/N0579 HOSUR-ATTUR 554.00 7 375D TN29/N2297 VEPPANAPALLI-CHENNAI(K.GIRI,VANIYAMBADI 678.00 8 470M TN29/N2079 HOSUR-VELLORE 696.00 9 475L TN29/N2189 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI,AMBUR) 742.00 10 485P TN29/N1789 KRISHNAGIRI-D.KOTTA/SALEM 558.00 11 485T TN29/N1856 B.LORE- T.V.MALAI 556.00 12 485U TN29/N1857 B.LORE- T.V.MALAI 556.00 13 K05A TN29/N1548 K.GIRI 5 RD - MATHUR 380.00 14 K06A TN29/N1588 K.GIRI - KARIMANGALAM/BODARAHALLI 386.00 15 K08A TN29/N1461 K.GIRI - KARIMANGALAM/K.PATTINAM 390.00 16 K10A TN29/N1446 K.GIRI - R.KOTTAI/BELLARAMPALLI(ITTIKKAL 384.00 17 K11A TN29/N1507 K.GIRI - KONGANAPALLY 384.00 18 K11B TN29/N1413 K.GIRI - K.KOTHUR/SIGARAMAGANAPALLI(VEPP 352.00 19 K13A TN29/N1704 K.GIRI - PUNGAMPATTI(KPT)/THANAMPATTI 357.00 20 K13B TN29/N1490 K.GIRI - SHOOLAGIRI/V.JIPALLI/N.MARU/GUM 397.00 21 K15 TN29/N1565 K.GIRI - KAPPALVADI(BARGUR) 388.00 22 K16 TN29/N1518 K.GIRI - VELAHALAHALLI/MARAVADI 374.00 23 K17 TN29/N1519 K.GIRI - GANAMUR(BARGUR -EMAKKALNATHAM 392.00 24 K18 TN29/N1466 K.GIRI - KALIKOIL(VARATNAPALLI)/ALAGUPUD 392.00 25 K19 TN29/N1474 K.GIRI - GANGOJIKOTHUR/KUR.PALLI/THANAMP 364.00 26 K19A TN29/N1422 K.GIRI - C.KOTHUR/AVALNATHAM/GANGOJIKOTH 394.00 27 K20 TN29/N1517 K.GIRI - PERIYAMANAVARANAPALLI/SINGIRIPA 390.00 28 K22 TN29/N1492 K.GIRI - I.KOTHAPALLI/MANGALAHALLI/I.KUN 374.00 29 K23 TN29/N1688 K.GIRI - BARGUR/CHINTHAGAMPALLY/IRT-POLY 396.00 30 K24 TN29/N1609 K.GIRI - KETHANAHALLI/OPPATHAVADI/SHOOLA 382.00 31 K25 TN29/N1591 K.GIRI - BEERPALLI/MADHINAYANAPALLI/SHOO 408.00 32 K26 TN29/N1469 K.GIRI - SHOOLAGIRI 370.00 33 K26A TN29/N1525 K.GIRI - SHOOLAGIRI 380.00 34 K27 TN29/N1796 K.GIRI - ERRASEGALAHALLI/BARUR(K.PATTINA 434.00 35 K28 TN29/N1538 K.GIRI - AMPALLI(BARGUR)/KRP DAM 416.00 36 K29 TN29/N1467 K.GIRI - MECHALACHINNAMPALLI/HOUSINGUNIT 333.00 37 K30 TN29/N1455 K.GIRI - RAYAKOTTA/ELATHAGIRI 392.00 38 K31 TN29/N1432 K.GIRI - BARUR/PANNANTHUR(K.PATTINAM) 404.00 39 K32 TN29/N1460 K.GIRI-PERIYASAKKANUR/M.CHIN.PA/JINJUPAT 392.00 40 K33 TN29/N1645 K.GIRI - VELLICHANDAI/HOUSINGBOARD II 392.00 41 K34 TN29/N1583 K.GIRI - POCHAMPALLI/SANTHUR(K.PATTINAM) 398.00 42 K34A TN29/N1529 KRISHNAGIRI-POCHAMPALLI(MELERIKOTTAI) 360.00 43 K35 TN29/N1447 K.GIRI - AMPALLY/MATHUR 396.00 44 K36 TN29/N1445 K.GIRI - KALINGAVARAM/THALAPALLI(WOMEN.C 384.00 45 K37 TN29/N1431 K.GIRI - THOGARAPALLI/KAP.VADI/R.PAL/SAP 403.00 46 K38 TN21/N0747 K.GIRI - POCHAMPALLI(SANTHUR,KANNANDAHAL 408.00 47 K39 TN29/N1419 K.GIRI - BALIGANUR(GANGALERI-ENNEKOLPUDH 368.00 48 K39A TN29/N1636 KRISHNAGIRI-BALIGANUR/ALAPATTI/NALLUR 362.00 49 K40 TN29/N1692 K.GIRI - POTTUKULI/PARMALKOTTUR/C.B.PATT 386.00 50 K41 TN29/N1454 K.KIRI - MORAMADUGU/CHINNABELLARAMPALLI 335.00 51 K42 TN29/N1677 K.GIRI - PARAIKOTTAI(KAVERIPATTINAM) 372.00 52 K44 TN32/N2620 K.GIRI - VARAMALAIKUNDA/AMPALLI(BARGUR) 408.00 53 K45 TN29/N1403 K.GIRI - SELLAMPATTY/M.C.PALLI 376.00

54 K46 TN29/N1678 K.GIRI - KANDHILI(BARGUR) 408.00 55 K47 TN29/N1542 K.GIRI - BARUR(KPM)/POCHAMPALLI(JAGADEVI 422.00 56 K48 TN29/N1560 K.GIRI - VIRUPPACHANDRAM(VEPPANAPALLI) 390.00 57 K49 TN29/N1488 K.GIRI - NALLUR/GUMMANUR 396.00 ---------------------------------------------------------------------KRISHNAGIRI-TOWN -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------58 K50 TN29/N1452 K.GIRI-VADAMANGALM/ARASAMPATTY/BERUHALLI 398.00 59 K51 TN29/N1649 K.GIRI-MELPUNGURUTHI/M.C.PALLI/BOTHIMUTU 349.00 60 K52 TN57/N1308 K.GIRI- VILANGAMUDI/BEDARAHALLI 372.00 61 K53 TN29/N1508 K.GIRI - VEPPANAPALLI/MARASANDRAM 362.00 62 K54 TN29/N1504 K.GIRI - KARADIYUR/MORAMADUGU/NAGAPPANKO 400.00 63 K55 TN29/N1410 K.GIRI - S.MALAI/M.KOTTAI/KARUTHUMARAMPA 332.00 64 K56 TN45/N1853 K.GIRI - PERIYACHAKKANUR/MAHARAJAKADAI/ 362.00 65 K57 TN29/N1617 K.GIRI - CHINNAVARATAMPATTI/PANAGAMUTULU 363.00 66 K58 TN29/N1610 K.GIRI - MELNOOKKI/BARGUR(E.KATTUR) 376.00 67 K59 TN29/N1468 K.GIRI - SANTHUR/MELNOOKI 401.00 68 K60 TN29/N1489 K.GIRI-ENNEGOL/K.PIKKANAPALLI/C.V.PALLI 363.00 69 K61 TN23/N1612 K.GIRI-SAMANTHAMALAI/I.KUNTHAM/I.K.P/TKP 363.00 70 K62 TN29/N1701 K.GIRI - KOTHALAKUTTAI/BARGUR 389.00 71 K63 TN29/N1424 K.GIRI - OMBALAKATTU/NAGARASAMPATTI/SHOO 378.00 72 K64 TN29/N1710 K.GIRI-SINGIRIPALLI/M.C.PALLI/SIGARAMAGA 400.00 73 K65 TN29/N1644 K,GIRI-U,HALLI/B.GANUR/M.MADUGU/VELAGALH 391.00 74 K66 TN29/N1611 K.GIRI-MATHUR/PULIYAMPATTI/RASIPALLI 403.00 75 K66A TN29/N1539 KRISHNAGIRI-PULIYAMPATTI(THALIPATTI,VELA 374.00 76 K67 TN29/N1726 K.GIRI - BARGUR/CINTHAGAMPALLI/MN.HALLI 354.00 77 K68 TN29/N1412 K.GIRI-BALAGUNDRAYADHARGAM/K.M.P/WOMENCO 364.00 78 K69 TN29/N1650 K.GIRI-PANNANTHUR/NAGARASAMPATTI 368.00 79 K70 TN29/N1417 K.GIRI-SHOOLAGIRI/VARTNAPALLI 358.00 80 KB1 TN29/N1482 BARGUR-JAMBUKUTTAPATTI/KGI/G.N.PAL/MATHU 356.00 81 KB2 TN29/N1619 BARGUR - PACHIKANAPALLI/POCHAMPALLI/GN.P 428.00 82 KB3 TN29/N1456 BARGUR - MINDIGIRI/KRISHNAGIRI 408.00 83 KB5 TN57/N1311 BARGUR-KUNDALPATTY/KAVERIPATTINAM/K.GIRI 358.00 84 SK21 TN29/N1727 SPARE-1 0.00 85 SK22 TN29/N2101 SPARE-2 (I.S) 0.00 86 SK23 TN29/N1756 SPARE-3 0.00 87 SK24 TN29/N1940 SPARE-4 (I.S) 0.00 88 SK25 TN29/N1950 SPARE-5 (I.S) 0.00 89 T35 TN32/N2603 KRIHSNAGIRI-CHINNAVARATAMPATTY/KOTHALAM 348.00 ------------------------------------------------------------------------Branch Total kms 34657.0 ----------------------------------------------------------------------

GROUP -IV -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------HOSUR MOFUSSIL ~~~~~~~~~~~~~~ 1 123A TN29/N1700 DHARMAPURI - ANCHETTY 398.00 2 204C TN29/N2208 THIRUVANNAMALAI-BANGALORE 520.00 3 204D TN29/N2209 THIRUVANNAMALAI-BANGALORE 520.00 4 213B TN29/N1639 DHARMAPURI-HOSUR(PALACODE,ROYAKOTTAI) 510.00 5 258B TN29/N2185 HOSUR-COVAI (K.GIRI,D.PURI,SALEM,BHAVANI 670.00 6 258C TN29/N2187 HOSUR-COVAI (K.GIRI,D.PURI,SALEM,BHAVANI 670.00 7 311E TN29/N1848 KRISHNAGIRI-HOSUR(VEPPANAPALLI,BERIGAI) 510.00 8 341C TN29/N1683 HOGENAKKAL-HOSUR/K.GIRI(ANCHETTY,DKA) 516.00 9 353B TN30/N0748 HOSUR - TRICHY (NKL-KGI) 636.00 10 360C TN29/N1975 TRICHY - HOSUR (BANGALORE) 636.00 11 375A TN29/N2341 THALLI-CHENNAI/HOSUR 706.00 12 400B TN29/N2235 HOSUR - BANGALORE 470.00 13 400J TN29/N2316 BANGALORE - KANCHEEPURAM (VELLORE) 674.00 14 400K TN29/N2207 THIRUVANNAMALAI - BANGALORE 520.00 15 400M TN29/N2318 THIRUVANNAMALAI-BANGALORE 520.00 16 404A TN29/N2199 THIRUVANNAMALAI-BANGALORE 520.00 17 404B TN29/N2198 THIRUVANNAMALAI-BANGALORE 520.00 18 405A TN29/N2147 HOSUR - KOLAR 428.00 19 405B TN29/N2163 THIRUVANNAMALAI-BANGALORE 520.00 20 409B TN29/N2045 HOSUR - PUTTAPARTHI 460.00 21 415B TN29/N1847 HOSUR - CHENNASAMUDIRAM (BERIGAI) 437.00 22 415C TN29/N1838 HOSUR-BERIGAI/SHOOLAGIRI(RAMANTHOTTI) 517.00 23 428A TN29/N1793 HOSUR-MALLAHALLI(D.KOTTA,ANCHETTY,KOTTAI 438.00 24 429A TN29/N1772 HOSUR-NATRMAPALYAM/BATHIGOUNDANUR 392.00 25 456A TN32/N3001 HOSUR - GOPI 454.00 26 457A TN29/N2211 HOSUR-COIMBATORE(SALEM,BHAVANI BYEPASS) 670.00 27 457B TN29/N2328 HOSUR-COIMBATORE(SALEM,BHAVANI BYEPASS) 670.00 28 457D TN29/N2332 HOSUR - COIMBATORE (METTUR) 660.00 29 457E TN29/N1914 HOSUR-CHENNAI (HSR-KOVAI) UD 670.00 30 457F TN29/N1915 HOSUR-COIMBATORE(KGI,D.PURI,SALEM) UD 670.00 31 457G TN29/N1916 HOSUR-COIMBATORE(K.GIRI,D.PURI,SALEM) UD 670.00 32 457H TN29/N1917 HOSUR-COIMBATORE(K.GIRI,D.PURI,SALEM) UD 670.00 33 460A TN29/N2331 HOSUR - TRICHY 636.00 34 460C TN29/N2225 HOSUR - TRICHY 636.00 35 460E TN32/N2921 HOSUR-TRICHY (BANGALORE) 636.00 36 470A TN29/N1945 HOSUR - VELLORE 696.00 37 470B TN29/N1946 HOSUR - VELLORE 696.00 38 470C TN29/N1948 HOSUR - VELLORE 696.00 39 470D TN29/N1947 HOSUR - VELLORE 696.00 40 470E TN29/N1942 HOSUR - VELLORE 696.00 41 475A TN29/N2193 HOSUR - CHENNAI 634.00 42 475B TN29/N2048 HOSUR - CHENNAI (ULTRA DELUXE) 634.00 43 475C TN29/N1885 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 44 475D TN29/N1886 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 45 475E TN29/N1887 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 46 475F TN29/N1888 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 47 475G TN29/N1889 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 48 475H TN29/N1890 HOSUR-CHENNAI (ULTRA DELUXE) 634.00 49 475I TN29/N2283 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI,AMBUR) 634.00 50 475J TN29/N2293 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI,AMBUR) 634.00 51 475O TN29/N2065 HOSUR - CHENNAI(UD) 634.00

52 475P TN29/N2066 HOSUR-CHENNAI (UD) 634.00 53 480A TN29/N1918 HOSUR-MADURAI (UD) 833.00 54 480B TN29/N2064 HOSUR- MADURAI (UD)(K.GIRI,DPI,SLM,NAMAK 833.00 --------------------------------------------------------------------------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------HOSUR MOFUSSIL ~~~~~~~~~~~~~~ 55 485C TN29/N1964 HOSUR - THIRUVANNAMALAI 664.00 56 485G TN29/N2269 THIRUVANNAMALAI - BANGALORE 520.00 57 485J TN29/N1968 HOSUR - THIRUVANAMALAI 664.00 58 494A TN29/N1843 HOSUR-VELLORE/B.LORE 562.00 59 494B TN29/N1841 HOSUR-K.G.F/VELLORE 578.00 60 913A TN29/N2201 HOSUR-BANGALORE 470.00 61 915A TN29/N2248 BERIGAI - BANGALORE 486.00 62 919A TN29/N2247 HOSUR - BANGALORE 470.00 63 920B TN29/N2232 KANCHIPURAM - BANGALORE/TVM 732.00 64 921A TN29/N2172 BANGALORE - MELMARUVATHUR 722.00 65 925A TN29/N2268 HOSUR - BANGALORE 470.00 66 935A TN32/N2998 GENGEE - BANGALORE (T.V.MALAI) 600.00 67 935B TN29/N2317 GENGEE - BANGALORE (T.V.MALAI) 616.00 68 945A TN21/N1181 KANCHIPURAM-BANGALORE (VELLORE) 674.00 69 950A TN29/N2326 ERODE - BANGALORE 616.00 70 960A TN29/N2263 BANGALORE-PUDUCHERRY(TVM,T.KOVILUR,CUDDA 806.00 71 987A TN29/N2264 VILLUPURAM - BANGALORE 664.00 72 SH11 TN29/N2018 SPARE-1 (I.S) 0.00 73 SH12 TN29/N1926 SPARE-2 0.00 74 SH13 TN29/N2219 SPARE-3 (I.S) 0.00 75 SH14 TN29/N2344 SPARE-4 (I.S) 0.00 76 SH15 TN29/N1976 SPARE-5 0.00 77 SH16 TN29/N1941 SPARE-6 0.00 78 SK17 TN29/N1876 SPARE-7 0.00 79 SK18 TN29/N1924 SPARE-8 0.00 ------------------------------------------------------------------------Branch Total kms 42818.0 -------------------------------------------------------------------------------

TNSTC(SALEM)LTD.,DHARMAPURI REGION::BRANCH WISE ROUTE DETAILS -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------HOSUR TOWN ~~~~~~~~~~ 1 470I TN57/N1310 HOSUR - VELLORE 696.00 2 470J TN57/N1318 HOSUR - VELLORE 696.00 3 470K TN29/N1967 HOSUR - VELLORE 696.00 4 470L TN29/N1949 HOSUR - VELLORE 696.00 5 470N TN29/N1937 HOSUR-VELLORE 696.00 6 475K TN29/N2188 HOSUR-CHENNAI(K.GIRI,VANIYAMBADI,AMBUR) 634.00 7 485N TN29/N1832 HOSUR-KRISHNAGIRI/THALLI 544.00 8 H01 TN29/N1653 HOSUR - DENKANIKOTTAI 392.00 9 H02 TN29/N1524 HOSUR - BAGALUR/BERIGAI/SIPCOT 384.00 10 H02A TN29/N1817 HOSUR - BERIGAI/PANNAPALLI 418.00 11 H02B TN29/N1458 HOSUR - BERIGAI(BAGALUR) 395.00 12 H03 TN29/N1815 HOSUR-SHOOLAGIRI/ETTIPALLI/KODITHIMNAPAL 417.00 13 H03A TN29/N1472 HOSUR-ANJALAM(SHOOLAGIRI,BOGIPURAM) 406.00 14 H04 TN29/N1592 HOSUR - KELAMANGALAM/BELUR 385.00 15 H05 TN29/N1558 HOSUR-ROYAKOTTAI/SOOTHALAM 356.00 16 H06 TN29/N1522 HOSUR-HOSUR/ATHIPALLI 344.00 17 H06A TN29/N1502 HOSUR-HOSUR/MATHIGIRI/TVS/MATHIGIRI 334.00 18 H06B TN29/N1695 HOSUR-HOSUR 352.00 19 H06C TN29/N1510 HOSUR-HOSUR 344.00 20 H06D TN29/N1528 HOSUR-HOSUR 344.00 21 H06E TN58/N1149 HOSUR-HOSUR 335.00 22 H06F TN29/N1569 HOSUR-HOSUR 344.00 23 H07 TN29/N1444 HOSUR -THALLY/CHETTIPALLI 405.00 24 H08 TN29/N1818 HOSUR -HOSUR/BEGAPALLI 357.00 25 H09 TN29/N1463 HOSUR - BAGALUR PRMIER MILLS 357.00 26 H10 TN29/N1532 HOSUR - HOSUR/ATHIPALLI/THALLY/NANDHI.M 349.00 27 H11 TN29/N1476 SIPCOT-PETHAELASAGIRI/HOSUR/PATHAKOTTA 400.00 28 H12 TN29/N1758 HOSUR-KELAMANGALAM/SIPCOT/ENG ELE 395.00 29 H13 TN29/N1498 HOSUR-HOSUR 353.00 30 H14 TN57/N1315 HOSUR - KELAMANGALAM(BARANTHUR)/LEYLAND 390.00 31 H15 TN29/N1571 HOSUR-CHETTIPALLI/KOTTANGIRI 370.00 32 H16 TN29/N1521 HOSUR - DENKANIKOTTAI/SIPCOT/BERIGAI/ 369.00 33 H17 TN29/N1585 HOSUR-CHIKKATHIRUPATHI/ALUR/GEC.P.CONTRO 378.00 34 H18 TN29/N1580 HOSUR-DENKANIKOTTA/LEYLAND/SIPCOT 370.00 35 H19 TN29/N1689 HOSUR-THALLY 356.00 36 H19A TN29/N1608 HOSUR-THALLI/BINNAMANGALAM 348.00 37 H19B TN29/N1629 HOSUR - THALI 341.00 38 H19C TN29/N1665 HOSUR-BETTAPALLI/ASHOKLEYLAND/THALLI 346.00 39 H19D TN29/N1757 HOSUR - THALLI 328.00 40 H20 TN29/N1499 HOSUR - U PURAM/K.MANGALAM/D.KOTTAI 390.00 41 H21 TN29/N1615 HOSUR-BERIGAI/NANDHIMANGALAM/MUGULAPALLI 337.00 42 H22 TN29/N1606 HOSUR -UDDANAPALLI (PATHAKOTTA) 346.00 43 H23 TN29/N1494 HOSUR - MALAKKALAKKI/NANDHIMAMGALAM 349.00 44 H24 TN29/N1590 HOSUR - HOSUR/BERIGAI 362.00 45 H31 TN29/N1603 HOSUR - THIMMASAMUDHIRAM 366.00 46 H32 TN29/N1534 HOSUR-HSOUR/SIPCOT I,II/TITAN 344.00 47 H33 TN29/N1627 HOSUR - BALIKANAPALLI(NARASIMMASAMYKOIL) 383.00 48 H35 TN29/N1535 HOSUR - HOSUR 338.00 49 H35A TN29/N1566 HOSUR - HOSUR 341.00 50 H37 TN29/N1513 HOSUR - KODITHIMMANAHALLI(SHOOLAGIRI)APB 395.00

51 H39 TN29/N1579 HOSUR - HOSUR(ENCLAVE) 344.00 52 H40 TN29/N1512 HOSUR - D.KOTTAI / BERIGAI 380.00 53 H41 TN29/N1819 HOSUR - HOSUR/MICROLAB 336.00 --------------------------------------------------------------------

TNSTC(SALEM)LTD.,DHARMAPURI REGION::BRANCH WISE ROUTE DETAILS -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------54 H42 TN29/N1581 HOSUR - BAGALUR 368.00 55 H42A TN29/N1552 HOSUR -BAGALUR/SARAJAPURAM/ATHIPALLI.B 376.00 56 H43 TN29/N1668 HOSUR - PARVEETHI/D.KOTHANUR 396.00 57 H44 TN29/N1777 HOSUR - KELAMANGALAM/NERUPPUKUTTAI 370.00 58 H45 TN57/N1321 HOSUR-KOTHAPALLI/K.SATHANAPURAM 388.00 59 H46 TN29/N1531 HOSUR - BAGUR/GUMLAPURAM/KAKKADASAM 340.00 60 H47 TN29/N1648 HOSUR - SINGASATHANAPALLI/BERIGAI(A.MUG) 363.00 61 H48 TN23/N1627 HOSUR - PETHAELASAGIRI/N.PURAM/SIDCOIV 356.00 62 H49 TN29/N1816 HOSUR -BETHASIGARALAPALLI/VEMPALLI 423.00 63 H50 TN29/N1658 HOSUR-ULLUKURUKAI/SHOOLAGIRI(UDDANAPALL) 392.00 64 H51 TN29/N1514 HOSUR-KELAMANGALAM(AKONDAPALLI,H.CHET)SG 366.00 65 H52 TN29/N1759 HOSUR-DENKANIKOTTA(MADHAKONDAPALLI) 365.00 66 H53 TN29/N1814 HOSUR-THALLY/D.KOTTA/PERNADAPALLI/VEMPAL 360.00 67 H54 TN29/N1438 HOSUR-UDANAPALLI/METARAI/SHOOLAGIRI 384.00 68 H55 TN29/N1503 HOSUR - ROYAKOTTA/THODDINAICKANAHALLI 370.00 69 H55A TN29/N1530 HOSUR-ROYAKOTTAI 350.00 70 SH21 TN29/N1862 SPARE-1 0.00 71 SH22 TN29/N1640 SPARE-2 0.00 72 SH23 TN29/N1782 SPARE-3 0.00 73 SH24 TN29/N1830 SPARE-4 0.00 74 SH25 TN29/N1799 SPARE-5 0.00 ------------------------------------------------------------------------Branch Total kms 27398.0 ----------------------------------------------------------------------

------------------------------------------------------------------TNSTC(SALEM)LTD.,DHARMAPURI REGION::BRANCH WISE ROUTE DETAILS -------------------------------------------------------------------SNO RCODE VEHICLE ROUTE SCHKKM -------------------------------------------------------------------DENKANIKOTTAI ~~~~~~~~~~~~~ 1 305B TN29/N1874 DENKANIKOTTA - BANGALORE(THALLI,ANEKKAL) 488.00 2 320A TN29/N1743 DENKANIKOTTA - KRISHNAGIRI 372.00 3 420A TN32/N2642 DENKANIKOTTAI - HOSUR (ANEKKAL) 374.00 4 420B TN29/N1842 DENKANIKOTTAI-D.PURI(KMM,HOSUR)/ANEKKAL 410.00 5 927A TN29/N1745 DENKANIKOTTAI - D.KOTTAI(BT.PALLI,US.HAL 320.00 6 E18B TN29/N1587 DENKANIKOTTA-HOSUR 336.00 7 E26 TN29/N1436 D.KOTTAI-SAVARAPATHAM/HOSUR 322.00 8 E27 TN29/N1584 D.KOTTAI-ANCHETTY/KUNTHUKOTTAI/MARIYALAM 342.00 9 E28 TN29/N1586 D.KOTTAI-THALLI/DEVARBETTA 328.00 10 E29 TN29/N1561 D.KOTTAI-SORAKURUKKAI/PANJAPLLI/KARANDAP 314.00 11 E30 TN29/N1624 D.KOTTAI-MELLUR 288.00 12 E34 TN29/N1604 D.KOTTAI-UDDANAPALLI/BEVANATHAM/BALEGULI 316.00 13 E36 TN29/N1661 D.KOTTAI - BETTAMUGULALAM(AYYUR) 374.00 14 E38 TN29/N1420 D.KOTTAI - HOSUR (KELAMANGALAM) 360.00 15 E39 TN29/N1485 D.KOTTAI - KARADIKKAL (SHOOLAKUNDA) 317.20 16 E40 TN29/N1426 D.KOTTAI-BELLALAM/KAKKADASAM/HOSUR 360.00 17 E41 TN29/N1441 D.KOTTAI - ARULALAM/KUNDHUKOTTA/SALIVARA 317.00 18 E42 TN29/N1651 D.KOTTAI - KEMPATHPALLI/KATCHUVADI 268.00 19 E43 TN29/N1605 D.KOTTAI-KADUKEMPATHPALLI/KUMBALATHANUR 302.00 20 E44 TN29/N1685 D.KOTTAI-KARADIKKAL/THALI/HOSUR 318.00 21 E45 TN57/N1316 D.KOTTAI - SAVARAPATHAM/KOLATTI/HOSUR 292.00 22 E46 TN29/N1497 DENKANIKOTTAI-HOSUR/KADUKEMPATHPALLI 347.00 23 E47 TN29/N1673 DENKANIKOTTAI - HOSUR 336.00 24 E47A TN29/N1520 HOSUR-DENKANIKOTTAI(MATHIGIRI,PARANTHUR, 336.00 25 E48 TN29/N1453 DENKANIKOTTAI-GUMLAPURAM 368.00 26 E49 TN29/N1501 DENKANIKOTTAI-ROYAKOTTAI 364.00 27 E49A TN29/N1545 DENKANIKOTTAI-ROYAKOTTAI 364.00 28 H18A TN29/N1594 HOSUR-D.KOTTA/SIPCOT 346.00 29 H25 TN29/N1506 D.KOTTAI - HOSUR/BEVANATHAM/THINNUR 369.00 30 SE01 TN29/N2102 SPARE-1 (I.S) 0.00 31 SE02 TN29/N1881 SPARE-2 0.00 32 SE03 TN29/N1829 SPARE-3 0.00 ------------------------------------------------------------------------Branch Total kms 9948 ----------------------------------------------------------------------

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group-1 buses reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-1

1) Erumapalayam-1: 65 2) Erumapalayam-2 : 75

140 Buses

Signature : Name (in block letters) : Address : Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -2 reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-2

1) Johnsonpet-1: 74 2) Johnsonpet-2 : 62

136 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -3 reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-3

1) Namakkal-Mof. :52 2) Namakkal -Town: 72

124 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -4 buses reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-4

1) Attur :81 2) Valappady : 56

137 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -5 buses reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-5

1) Rasipuram :82 2) Tiruchengode : 66

148 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -6 buses reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-6

1) Meyyanur :58 2) Omalur : 56 3) Tharamangalam : 43

157 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE SALEM REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Salem Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in Group -7 buses reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-7

1) Sankari : 55 2) Edappady : 60 3) Mettur : 83

198 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE DHARMAPURI REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Dharmapuri Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19)in Group -3 reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, levies, duties, any other charges etc. payable to Central / State Governments and various Authorities) [in Rupees and words]

Group

Branches

Total No. of Buses

Group-3

1) Krishnagiri Mof. : 83 2) Krishnagiri Town : 83

166 Buses

Signature : Name (in block letters) : Address :


Company Seal :

COMMERCIAL BID - SCHEDULE II

(To be sent in a separate sealed cover superscibed) ANNEXURE DHARMAPURI REGION To The Managing Director, Tamil Nadu State Transport Corporation (Salem) Limited, 12, Ramakrishna Road, Salem 636 007 Sir, Sub: TNSTC (Salem) Ltd., - Dharmapuri Region - Tender for Advertisement on Rear side of bus body (4x3) and backside of Driver seat partition (16x19) in group-4 reg. --1. We have examined the relevant Tender Schedule and hereby submit our tender offer, accepting the terms and conditions incorporated in the Tender Schedule. 2. We have already enclosed the Demand Draft towards the Earnest Money Deposit, in the Technical Bid paid by us as per the Tender schedule, for an amount Rs. ................ /-vide DD No. dated drawn from Bank 3. We hereby authorise Mr. designation as the signing authority vested with the power of attorney on behalf of our firm (letter with specimen signature is enclosed). 4. We hereby submit our tender offer as given below. The licence fee should be quoted as Rate /bus /month (Exclusive of taxes, Total levies, duties, any other Group Branches No. of charges etc. payable to Buses Central / State Governments and various Authorities) [in Rupees and words] 1) Hosur Mof. : 71 169 Buses Group-4 2) Hosur Town : 69 3) Denkanikottai : 29

Signature : Name (in block letters) : Address : Company Seal :