appendix-a expected liability to spill over to the …...appendix-a expected liability to spill over...
TRANSCRIPT
APPENDIX-A
Expected Liability to spill over to the next financial year i.e. form 2017-18/2018-19 to 2019-
20 Head C&T (G) SL Unit/GC Nomenclature Qty Estimated
Amount Amount booked/ to be booked
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remaining
amount to be
booked in
2019-20 1 GC-BPL NIL NIL 0 0 0 0 0 0 2 65 BN NIL NIL 0 0 0 0 0 0 3 80 BN NIL NIL 0 0 0 0 0 0 4 123 BN NIL NIL 0 0 0 0 0 0 5 129 BN NIL NIL 0 0 0 0 0 0 6 182 BN NIL NIL 0 0 0 0 0 0 7 GC-NMH Light Weight
Ground Sheet
for LWE area
2232 Nos. 1500000 0 0 0 0 1500000
8 GC-NMH Blanket Kit 10239
Nos. 9000000 0 0 0 0 9000000
9 GC-NMH Cloth
Disruptive 22788 Mtr 3000000 0 0 0 0 3000000
10 1st BN NIL NIL 0 0 0 0 0 0 11 34 BN NIL NIL 0 0 0 0 0 0 12 79 BN NIL NIL 0 0 0 0 0 0 13 130 BN NIL NIL 0 0 0 0 0 0 14 151 BN NIL NIL 0 0 0 0 0 0 15 GC GWL NIL NIL 0 0 0 0 0 0 16 35 BN NIL NIL 0 0 0 0 0 0 17 50 BN NIL NIL 0 0 0 0 0 0 18 131 BN NIL NIL 0 0 0 0 0 0 19 132 BN NIL NIL 0 0 0 0 0 0 20 155 BN NIL NIL 0 0 0 0 0 0 21 Range
NMH NIL NIL 0 0 0 0 0 0
22 Range Bpl NIL NIL 0 0 0 0 0 0 23 CH BPL NIL NIL 0 0 0 0 0 0 24 CH NMH NIL NIL 0 0 0 0 0 0 25 MP Sector HNQIL NIL 0 0 0 0 0 0
TOTAL 13500000 0 0 0 0 13500000
DIG (Prov & Accts), MP Sector
APPENDIX-B NEW PROCUREMENT FOR 2019-20 PART-A 50 % CRITICAL (Head C&T(G)
SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks, if
any 1 GC -BPL Belt waist
synthetic 76 Nos 5000 5000 0 0 0
2 GC -BPL Cap FSD 6984 Nos 500000 500000 0 0 0
3 GC -BPL Coat Combat 302 Nos 400000 0 400000 0 0 4 GC -BPL Cotton Tape
Niwar 17842
Mtrs 8000 8000 0 0 0
5 GC -BPL Ground
Sheet
OGMK-XII
527 Nos 150000 0 150000 0 0
6 GC -BPL Haver Sack 76 Nos 35000 0 35000 0 0 7 GC -BPL Jersey
Woolen
Angola Shade
3514 Nos 1900000 0 1900000 0 0
8 GC -BPL Jungle Shoe 6897 Prs 3200000 3200000 0 0 0 9 GC -BPL Light Weight
Ground
Sheet (LWE)
986 Nos 200000 0 200000 0 0
10 GC -BPL Mosquoto
Net 1192 Nos 450000 450000 0 0 0
11 GC -BPL Pistol
Pouches
Synthetic
71 Nos 1000 0 1000 0 0
12 GC -BPL Pouches
Ammn
Synthetic
676 Nos 250000 0 0 250000 0
13 GC -BPL Ruck Sack
LWE (30
Ltrs)
76 Nos 100000 0 0 100000 0
14 GC -BPL Sling AK 47 346 Nos 25000 25000 0 0 0 15 GC -BPL Sling Insas 803 Nos 5000 5000 0 0 0 16 GC -BPL Tactical 3
Point Sling
Universal
(Cobra/LWE)
37 Nos 1000 1000 0 0 0
17 GC -BPL Tactical Boot
Black 912 Nos 700000 700000 0 0 0
18 GC -BPL Tactical Boot
Brown 527 Nos 360000 360000 0 0 0
19 GC -BPL Towel Hand 9189 Nos 1700000 0 0 1700000 0
20 GC -BPL T-Shirt
Round Neck
Half Sleeves
Disruptive
6110 Nos 1800000 0 0 1800000 0
21 GC -BPL Sleeping bag 6264 Nos 1100000 0 0 1100000 0
22 GC -BPL Compartment
al tray 2744 Nos 600000 600000 0 0 0
23 GC -BPL Steel mug 2347 Nos 400000 400000 0 0 0
24 GC -BPL Anti
Mosquito
Veil
(Cobra/LWE)
1315 Nos 100000 0 100000
25 GC -BPL Balaclava
Cold
Weather
Mufler
(Cobra/LWE)
267 Nos 5000 5000 0 0 0
26 GC -BPL Cloth
Disruptive
(Gabardine)
18209
Mtrs 3500000 0 0 0 3500000
27 GC -BPL Durry Blue 1157 Nos 650000 0 0 650000 0
28 GC -BPL Frog Bayonet 859 Nos 2000 0 2000 0 0
29 GC -BPL Kit Bag 350 Nos 100000 0 100000 0 0 30 GC -BPL Nylon Life
Jacket (LWE) 25 Nos 7500 0 0 0 7500
31 GC -BPL Steel Trunk 3314 Nos 4500000 4500000 0 0 0
32 GC -BPL Water Proof
Multi
Purpose Rain
Panchoo
149 Nos 200000 0 200000 0 0
33 GC -BPL Cloth
shirting
angola
202 Nos 5000 0 0 0 5000
34 GC -BPL Anklet
Synthetic
Black
3432 Prs 500000 500000 0 0 0
35 GC -BPL Blanket kit 10246
Nos 6200000 6200000 0 0 0
36 GC -BPL Defence
material Various
items 6000000 6000000 0 0 0
37 GC -BPL P F Hut repair ---- 2000000 2000000 0 0 0
38 65 BN Sand Bags 10,000
Nos 200000 200000 0 0 0
39 65 BN Security Light 50 Nos 250000 250000 0 0 0
40 65 BN Vacuum
Bottle 220 Nos 250000 250000 0 0 0
41 65 BN Paints for
P.F. Huts of
65 Bn
800 Ltrs 250000 250000 0 0 0
42 65 BN Dining Table 25 Nos 250000 250000 0 0 0 43 65 BN Dining Chair 100 Nos 250000 250000 0 0 0 44 65 BN Paints for
P.F. Huts of
TC-65 Bn
800 Ltrs 250000 250000 0 0 0
45 65 BN Repair of
P.F. Huts for
65 BN (
16x64- 08
Nos, 16x32-
02 Nos,
16x16-01 No.
11 Nos 500000 0 500000 0 0
46 65 BN Repair of
P.F. Huts for
65 BN (
16x64- 06
Nos, 16x32-
01 Nos,
16x16-01 No.
08 Nos 300000 0 300000 0 0
47 65 BN Durries 10 Nos 100000 0 100000 0 0 48 65 BN Ceiling Fan 50 Nos 100000 0 100000 0 0 49 65 BN Curtain Cloth 150 Nos 100000 0 100000 0 0
50 65 BN Agro Net (
View cutter) 30 Rolls 200000 0 200000 0 0
51 65 BN Wall
Mounted Fan 40 Nos 100000 0 100000 0 0
52 65 BN CGI Tin
Sheets 150 Nos 250000 0 0 250000 0
53 65 BN Sleeping Bags 30 Nos 100000 0 0 100000 0
54 65 BN Purchase of
various store
as per
requirement
of units
- 200000 0 0 200000 0
55 80 BN Paint for
Steel Cots - 250000 250000 0 0 0
56 80 BN View cutter 40 Roll 250000 250000 0 0 0 57 80 BN Sand Bag 40,000
Nos 250000 250000 0 0 0
58 80 BN Painting of
PF Huts 500 Ltrs. 200000 200000 0 0 0
59 80 BN Pad lock 100 Nos. 50000 50000 0 0 0 60 80 BN CGI Tin
Sheet 150 Nos. 250000 0 250000 0 0
61 80 BN Curtain Cloth 150 Nos. 200000 0 200000 0 0
62 80 BN Flooring
work of 05
Nos. plinth
completed
PF Huts.
05 Nos. 700000 0 700000 0 0
63 80 BN LED Bulb 2000
Nos. 200000 0 200000 0 0
64 80 BN Dining Chair 100 Nos. 200000 0 200000 0 0 65 80 BN Polythene
sheet 1300
Mtrs 250000 0 250000 0 0
66 80 BN Purchase of
various store
as per
requirement
- 250000 0 0 250000 0
67 80 BN Modular
furniture - 400000 0 0 400000 0
68 80 BN Defence
material - 300000 0 0 300000 0
69 123 BN Barrack
furniture
Items
249530 249530 0 0 0
70 123 BN Table Small
(Teapoy) 15 Nos 890000 890000 0 0 0
71 123 BN Chair Easy 01 Nos 200000 200000 0 0 0 72 123 BN Vest Cotton 230000 230000 0 0 0 73 123 BN Boot Polish 1800 Nos 90000 90000 0 0 0
74 123 BN Jungle Shoes 157 pairs 249080 249080 0 0 0
75 123 BN Polythene
Sheet double
layer
560 Nos 250000 250000 0 0 0
76 123 BN Electronic
wireless
calling bell
55 Nos 50000 50000 0 0 0
77 123 BN Mosquito
Net LLINs 350 Nos 241440 0 241440 0 0
78 123 BN Dinning
Table SS 06 Nos 218880 0 218880 0 0
79 123 BN Agronet
(View cutter) 12 Rolls 104400 0 104400 0 0
80 123 BN Electric Items -- 83820 0 83820 0 0
81 123 BN Items for
preparation
of sofa set
21 Seater 172350 0 0 172350 0
82 123 BN Barrack
furniture
Items
-- 48200 0 0 48200 0
83 123 BN Sand Bags 3000 Nos 45000 0 0 45000 0
84 123 BN Metal Polish
(Brasso) 90 Btls 23360 0 0 23360 0
85 123 BN Ceremonial
Dress 15 Sets 65180 0 0 65180 0
86 123 BN M.S.Pipe 50 Nos 49500 0 0 49500 0 87 123 BN CGI Tin
Sheet 40 Nos 46000 0 0 46000 0
88 123 BN Items for
repairing of
PF huts
108340 0 0 0 108340
89 123 BN Transparent
Polythene
sheet
85 Mtrs 20400 0 0 0 20400
90 129 BN CCTV
complete set 42 500000 500000 0 0 0
91 129 BN Barrack
furniture’s AORB 600000 250000 100000 200000 50000
92 129 BN Hard board 200 350000 350000 0 0 0 93 129 BN View Cutter 500 200000 0 200000 0 0
94 129 BN Wooden
ballies 200 250000 0 0 250000 0
95 129 BN Sand bag 15000 300000 0 0 300000 96 129 BN Defence
materials AORB 350000 100000 0 200000 50000
97 182 BN Agronet
(view cutter 5000
mtrs 400000 200000 0 200000 0
98 182 BN Sand Bag 50000
Nos 750000 250000 250000 150000 100000
99 182 BN Morcha net 50000
sq/ft 500000 250000 150000 100000
100 182 BN Security light 75 Nos 250000 250000 0 0 0
101 182 BN security
electric goods AOR 300000 150000 100000 50000 0
102 182 BN Various type
of paints AOR 250000 0 250000 0 0
103 182 BN Concertina
coil 100 coil 250000 0 0 250000 0
104 182 BN hard board
for cots 260 Nos 500000 250000 0 250000 0
105 182 BN Polythene
sheet 700 KGS 150000 100000 0 50000 0
106 182 BN barrack
furniture (
talbe/chair
100 set 250000 0 150000 100000
107 182 BN barrack
furniture (
talbe/chair
200 mtrs 150000 100000 50000 0 0
108 182 BN Dhobi
cahrcoal 81 qtl 300000 150000 0 150000 0
109 182 BN Shamiyana
complete set 01 set 250000 0 0 250000 0
110 182 BN Road blocker 20 Nos 250000 0 250000 0 0
111 182 BN Flooring mat
for HUT 1000
sq/ft 150000 0 150000 0 0
112 182 BN Spikes
Obsticles for
naka
10 Nos 150000 0 0 150000
113 182 BN other Misc.
Security
related items
AOR 500000 0 0 250000 250000
114 GC-NMH Anklet
Synthetic
Black
1573
Nos. 120000 0 120000 0 0
115 GC-NMH Anti
Mosquito
Veil
772 Nos. 50000 50000 0 0 0
116 GC-NMH Balaclava 1118
Nos. 150000 150000 0 0 0
117 GC-NMH Belt
Synthetic
Black
1037
Nos. 130000 130000 0 0 0
118 GC-NMH Cap FSD 3264
Nos. 250000 250000 0 0 0
119 GC-NMH Cloth Angola 1433 Mtr 280000 0 280000 0 0
120 GC-NMH Cloth Serge
BD 427 Mtr 135000 135000 0 0 0
121 GC-NMH Cloth
Disruptive 29020
Mtr 4500000 0 4500000 0 0
122 GC-NMH Coat Combat
Disruptive 427 Nos. 5000000 0 5000000 0 0
123 GC-NMH Cotton Tape
Niwar 24098
Mtr 100000 0 100000 0 0
124 GC-NMH Durry Blue 160 Nos. 50000 50000 0 0 0 125 GC-NMH Frog Bayonet
Synthetic 772 Nos. 10000 10000 0 0 0
126 GC-NMH Ground
Sheet OG 1416
Nos. 400000 0 0 400000 0
127 GC-NMH Haver Sack 450 Nos. 200000 200000 0 0 0 128 GC-NMH Jersey
Woolen
Angola
1121
Nos. 700000 0 700000 0 0
129 GC-NMH Jungle Shoe
PU Sole 7058 Prs. 400000 0 0 400000 0
130 GC-NMH Light Weight
Ground Sheet 98 Nos. 50000 0 0 50000 0
131 GC-NMH M/Net LLINs 160 Nos. 30000 0 0 0 30000
132 GC-NMH Life Jacket 10 Nos. 20000 20000 0 0 0 133 GC-NMH Pack 08
Synthetic 25 Nos. 30000 30000 0 0 0
134 GC-NMH Pistol Pouch
Synthetic 288 Nos. 60000 60000 0 0 0
135 GC-NMH Pouches
Amn/Tactical
vest synthetic
281 Nos. 120000 120000 0 0 0
136 GC-NMH Ruck Suck
30 Ltr 161 Nos. 250000 250000 0 0 0
137 GC-NMH Sling Insas 1566
Nos. 100000 100000 0 0 0
138 GC-NMH Sling AK-47 319 Nos. 20000 20000 0 0 0 139 GC-NMH Steel Trunk 768 Nos. 1700000 0 0 1700000 0 140 GC-NMH Sleeping Bag 2030
Nos. 2500000 0 2500000 0 0
141 GC-NMH S.S. Tray 273 Nos. 50000 50000 0 0 0 142 GC-NMH Steel Mag 2677
Nos. 350000 0 350000 0 0
143 GC-NMH Tactical Boot
Brown 70 Prs. 50000 50000 0 0 0
144 GC-NMH Tactical Boot
Black 453 Nos. 250000 250000 0 0 0
145 GC-NMH Tactical 3
Point Sling 159 Nos. 20000 20000 0 0 0
146 GC-NMH Tarpaulin for
cook house 19 Nos. 200000 0 0 200000 0
147 GC-NMH T-shirt
Round Neck 2441
Nos. 600000 0 0 600000 0
148 GC-NMH Towel 4904
Nos. 1000000 1000000 0 0 0
149 GC-NMH Under Pant
Woolen 106 Nos. 250000 0 250000 0 0
150 GC-NMH Vest Woolen 691 Nos. 100000 0 100000 0 0
151 GC-NMH Rain Poncho 1498
Nos. 1000000 0 0 0 1000000
152 1 BN Almirah
Steel 15 Nos 60000 0 60000 0 0
153 1 BN CGI Sheet 140 Nos 245000 245000 0 0 0 154 1 BN E.C. Net 30 Nos 35000 35000 0 0 0 155 1 BN Polythene
Sheet 500 Mtr 100000 0 100000 0 0
156 1 BN PAD Lock 50 Nos 16500 0 0 16500 0 157 1 BN Sand Bag 10000
Nos 140000 0 140000 0 0
158 1 BN GI Pipe 200 Nos 240000 0 0 240000 0 159 1 BN LED Tube
Light 200 Nos 159800 0 0 0 159800
160 34 BN Dining Table 50 Nos 200000 200000 0 0 0 161 34 BN Dining Chair 300 Nos 150000 150000 0 0 0 162 34 BN LED Bulb 700 Nos 100000 0 50000 50000 163 34 BN Flood Light
100 AMP 12 Nos 50000 0 50000 0 0
164 34 BN Flood Light
100 AMP 10 Nos 50000 0 50000 0 0
165 34 BN View cutter 50000
Sqft 100000 0 0 100000 0
166 34 BN Plywood 19
mm 50 250000 0 0 0 250000
167 34 BN ECG Net for
Morcha 50 Nos 250000 0 0 250000 0
168 34 BN Modula chair 50 Nos 130000 0 130000 0 0
169 34 BN Polythine
sheet 300 Kgs 50000 0 50000 0 0
170 34 BN Sand Bags 2500 Nos 50000 50000 0 0 0
171 34 BN LED Tube
light 120 Nos 50000 0 50000 0 0
172 79 BN Concertina
coils 100 Bdl 300000 150000 0 150000 0
173 79 BN Wooden
ballies 200 Nos. 200000 200000 0 0 0
174 79 BN CGI Tin
Sheet 150 Nos. 250000 250000 0 0 0
175 79 BN Iron Pkt 80 Pkt 150000 150000 0 0 0 176 79 BN Sand bags 10000
Nos 200000 100000 0 100000 0
177 79 BN N/Security
Nets 1000 Mtr 150000 150000 0 0 0
178 79 BN Polythene
sheet 1500 Mtr 370000 250000 0 120000 0
179 79 BN Waste paper
basket 80 Nos. 250000 0 250000 0 0
180 79 BN Readymade
BP Jacket 215 Nos. 250000 0 250000 0 0
181 79 BN Curtain cloth
with assy. 1000
mtrs 250000 0 250000 0 0
182 79 BN Agro Net 1500 Mtr 150000 100000 0 50000 0 183 79 BN Electrical
items Various
qty 100000 0 0 100000 0
184 79 BN Flexible wire 500 Coils 100000 0 0 100000 0
185 79 BN LED Light
12 Watts 600 Nos. 250000 0 0 250000 0
186 79 BN LED Security
light 50/100
Watt
50 Nos. 250000 0 0 250000 0
187 79 BN Various type
of Paint 350 Ltrs 150000 0 0 150000 0
188 79 BN Plastic Chair 250 Nos. 250000 0 0 0 250000 189 79 BN Chair CB 35 Nos 100000 0 0 0 100000 190 79 BN CCTV
Camera 10 Set 500000 0 0 0 500000
191 130 BN Polythene
sheet black A/R 250000 250000 0 0 0
192 130 BN Morch net
nylone A/R 250000 250000 0 0 0
193 130 BN Polythene
sheet
transparent
white
A/R 250000 0 250000 0 0
194 130 BN View cutter
(agro net) A/R 250000 0 250000 0 0
195 130 BN Sand bags A/R 250000 250000 0 0 0 196 130 BN Convex
mirror A/R 100000 0 0 100000 0
197 130 BN Security light A/R 250000 0 250000 0 0
198 130 BN Tin sheet
percolated A/R 250000 0 0 0 250000
199 130 BN Cgi tin sheet A/R 250000 0 0 250000 0 200 130 BN Plywood A/R 350000 0 250000 100000 0 201 130 BN Wooden
ballies A/R 250000 0 250000 0 0
202 130 BN M.s. Pipe A/R 250000 0 0 0 250000 203 130 BN Dhobi
charcoal 25 Qtl 100000 100000 0 0 0
204 130 BN Talc sheet A/R 250000 250000 0 0 0 205 130 BN Paints As per
auth. 250000 50000 0 200000 0
206 130 BN Iron picket
small A/R 150000 0 150000 0 0
207 130 BN Iron picket
large A/R 200000 0 200000 0 0
208 130 BN Concertina
coil A/R 250000 250000 0 0 0
209 130 BN Barbed wire A/R 250000 0 250000 0 0 210 130 BN Security lamp A/R 500000 250000 0 250000 0
211 130 BN Dust bin A/R 50000 0 50000 0 0 212 130 BN Electric (wire
and cable) A/R 250000 50000 100000 0 100000
213 130 BN Canopy As per
auth. 100000 0 0 100000 0
214 130 BN Reveling
officer Chair As per
auth. 150000 150000 0 0 0
215 130 BN CCTV And
Assy As per
auth 500000 0 250000 0 250000
216 151 BN Concertina
coil 50 Coil 200000 200000 0 0 0
217 151 BN Defence
materials -- 500000 250000 0 250000 0
218 151 BN CGI tin sheet 500 Nos 500000 250000 250000 0 0 219 151 BN Iron pipe 250 Nos 300000 150000 0 0 150000 220 151 BN Sand bag 10000
Nos 200000 100000 0 100000 0
221 151 BN Agro net/
view cutter 5000
Mtrs 300000 150000 0 0 150000
222 151 BN Various size
of electric
wire &
Sockets items
-- 500000 250000 0 250000 0
223 151 BN Electric fan 50 Nos 250000 250000 0 0 0 224 151 BN Paint various
type -- 100000 50000 0 50000 0
225 151 BN Polythene
sheet black 1000 Kg 200000 0 0 200000 0
226 GC GWL Cloth
Shirting
Angola
2569
Mtrs 850000 0 850000 0 0
227 GC GWL Anklet
Synthetic 19 Nos 3000 0 0 0 3000
228 GC GWL Anti
Mosquito
Vail
2951 Nos 270000 0 0 270000 0
229 GC GWL Blanket Eic 43 Nos 31000 31000 0 0 0 230 GC GWL Balclava with
Connver-
table as Cap
Comforter
868 Nos. 300000 0 300000 0 0
231 GC GWL Belt waist
Synthetic 236 Nos. 35000 0 0 0 35000
232 GC GWL Durry Blue 1740 690000 0 690000 0 0 233 GC GWL Ground Sheet 3140 750000 0 750000 0 0
234 GC GWL Gum Boot 142 70000 0 70000 0 0 235 GC GWL Jersey
Woolen 962 650000 0 650000 0 0
236 GC GWL Vest Woolen
EIC 779 230000 0 230000 0 0
237 GC GWL Cloth serge
BD 106 27000 0 27000 0 0
238 GC GWL Nylone Life
Jacket 10 20000 0 20000 0 0
239 GC GWL Kit Bag 921 260000 0 260000 0 0 240 GC GWL Coat Combat 814 Nos 1200000 1200000 0 0 0 241 GC GWL Cloth
Disruptive 9707
mtrs 2450000 0 2450000 0 0
242 GC GWL Jungle Shoe 2614
Nos. 1200000 1200000 0 0 0
243 GC GWL Light weight
ground sheet 418 Nos. 270000 270000 0 0 0
244 GC GWL MT Tarpoline 3954 Mtr 880000 0 0 880000 0
245 GC GWL Pouch
Amunition
Tactical
1179
Nos. 580000 580000 0 0 0
246 GC GWL Rucksack 112 Nos. 160000 0 0 160000 0 247 GC GWL Silling Insas 1471
Nos. 105000 0 0 0 105000
248 GC GWL Siling AK-47 362 Nos. 40000 40000 0 0 0 249 GC GWL Tactical Boot 848 Nos. 525000 0 0 525000 0
250 GC GWL Tacticla 3
point Siling 954 Nos. 100000 100000 0 0 0
251 GC GWL Tarpoline for
cook house 76 Nos. 615000 0 0 615000 0
252 GC GWL T-shirt round
nack 4885
Nos. 1220000 1220000 0 0 0
253 GC GWL Blanket kit 10134
Nos. 9500000 9500000 0 0 0
254 35 BN CGI Tin
Sheet
10’x2.75’
200 Nos. 250000 0 0 250000 0
255 35 BN Paint (
Various
Colour)
200 Ltr 250000 0 250000 0 0
256 35 BN Concertina
Coil 100 Nos 240000 0 0 240000 0
257 35 BN Wooden
Balli
10’x3”x4”
250 Nos. 163000 163000 0 0 0
258 35 BN Sand bags
Plastic New 20000
Nos. 280000 0 0 0 280000
259 35 BN Hard Board
for steel coat 200 Nos. 250000 250000 0 0 0
260 35 BN Cotton Durry
size 15’x18’ 16 Nos 112000 0 112000 0 0
261 35 BN Running mat
(Jut Mat) 200 Nos. 76000 76000 0 0 0
262 35 BN Steel Rack
for store 24 Nos 250000 0 0 0 250000
263 35 BN Office chair 50 Nos. 250000 0 250000 0 0 264 35 BN Chair for
officers 10 Nos. 250000 250000 0 0 0
265 35 BN Sofa Set (10
Seater) 2 Nos. 230000 0 0 0 230000
266 35 BN Door Curtain
cloth 200 Nos. 250000 250000 0 0 0
267 35 BN Concertina
Coil 80 Nos 116000 0 0 116000 0
268 35 BN Barbed Wire 50 Nos. 125000 0 0 0 125000 269 35 BN Distemper 400 Kgs 175000 0 0 0 175000 270 35 BN Table for
office 30 Nos 200000 0 0 0 200000
271 35 BN B.P. Harness
Cloth 100 Mtr 250000 0 0 250000 0
272 35 BN Electric items A/R 500000 250000 0 250000 0
273 50 BN harness cloth 200 Nos 250000 250000 0 0 0
274 50 BN Security Light 100 Nos 250000 250000 0 0 0
275 50 BN Modern
furniture
items
10 Nos 250000 250000 0 0 0
276 50 BN Modern chair 200 Nos 250000 150000 100000 0 0
277 50 BN coconut
brum stick 30 Qtl 200000 0 200000 0 0
278 50 BN plaster cloth
for samiyana 4 Set 250000 0 250000 0 0
279 50 BN convex mirror 30 Nos 250000 0 250000 0 0
280 50 BN looking Glass 15 Nos 150000 0 150000 0 0
281 131 BN Polythene
sheet 500 100000 100000 0 0 0
282 131 BN Security
Lights 30 Nos 100000 100000 0 0 0
283 131 BN CCTV
Camera 02 set 200000 200000 0 0 0
284 131 BN Concertina
Coil 150 Nos 100000 0 100000 0 0
285 132 BN Security
nylon net 16000
Sqft 250000 250000 0 0
286 132 BN Various
types of
Electric wire
-- 250000 250000 0 0 0
287 132 BN Various sizes
of Concertina
coil
150
Bndls 500000 250000 0 0 250000
288 132 BN Higher
quality
CCTV
Cameras with
DVRs,
monitors,
compatible
inverters,
power supply
units, BNC
connectors,
DC pins,
Hard discs (2
TB), HD
video
balloons,
CCTV wire 3
in 1, saddles
22 Nos 1000000 250000 250000 250000 250000
289 132 BN Tyre
inflators/barri
ers according
to need of the
various
locations.
25 Nos 250000 250000 0 0 0
290 132 BN Different
sizes of
convex
mirror.
45 Nos 250000 250000 0 0 0
291 132 BN Various
types of
electrical
items
-- 250000 0 250000 0 0
292 132 BN CGI Tin
sheet of diff
size
250 Nos 250000 0 250000 0 0
293 132 BN Transparent
sheet
(Polythene)
of diff sizes.
2500 Mtr 250000 0 0 250000 0
294 155 BN Electric items AOR 250000 0 250000 0 0
295 155 BN Repair of PF
Huts AOR 200000 200000 0 0 0
296 155 BN Cloth
Harness B/P
Jacket
100 100000 100000 0 0 0
297 155 BN Green net 2000
mtrs 250000 0 0 0 250000
298 155 BN Security Light AOR 200000 0 0 200000 0
299 Range
NMH LED Lights 50 25000 25000 0 0 0
300 Range
NMH Concertina
Wire 20 25000 0 25000 0 0
301 Range Bpl Purchase of
various store
as per
requirement
100000 0 0 100000 0
302 CH BPL Hosp bed
sheet 100 30000 15000 15000 0 0
303 CH BPL Pillow cover 100 10000 5000 5000 0 0 304 CH BPL Patient dress 50 35000 10000 10000 15000 0 305 CH NMH Visitor
Chairs (3 in
1)
15 Nos 200000 200000 0 0 0
306 CH NMH Revolving
Officer
Chairs
10 Nos 250000 250000 0 0 0
307 CH NMH Officer Table 05 Nos 250000 250000 0 0 0 308 CH NMH Book Self 05 Nos. 100000 0 100000 0 0 309 CH NMH Blanket for
Patient 40 Nos. 100000 100000 0 0 0
310 CH NMH Centre Table 04 Nos. 50000 50000 0 0 0 311 CH NMH Patient Dress
Cloth 50 Nos. 25000 25000 0 0 0
312 CH NMH Almirah Steel 20 Nos. 250000 250000 0 0 0
313 CH NMH Iron Rack 15 Nos. 150000 150000 0 0 0 314 CH NMH Mattress for
Hosp Bed 10 Nos 150000 150000 0 0 0
315 CH NMH Bed Sheet,
Pillow &
Pillow Cover
100 Nos. 100000 100000 0 0 0
316 CH NMH Towels
(Small & Big) 100 Nos. 25000 25000 0 0 0
317 CH NMH Bed Side
Locker 40 Nos. 75000 75000 0 0 0
318 MP Sector NIL 0 0 0 0 0 0 TOTAL 129064280 61902610 35530540 21497090 10134040
DIG (Prov & Accts), MP Sector
APPENDIX-C NEW PROCUREMENT FOR 2019-20 PART-B 30 % FOR WANTS OR NOT SO
ESSENTIAL Head C&T(G) SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC NMH Stitching
Charge As per
stitching 800000 200000 200000 200000 200000
8 GC NMH Barrack
Furniture As per
demand 1000000 0 250000 250000 500000
9 1 BN C/B Chair for
GOs’ Office 29 Nos 72500 72500 0 0 0
10 1 BN Benches Steel 06 Nos 30000 0 0 0 30000
11 1 BN Office
Modular Table 25 Nos 125000 125000 0 0 0
12 1 BN Curtain, Bed
Sheet hospital AR 60000 0 60000 0 0
13 1 BN LED Bulb 300 Nos 40000 40000 0 0 0 14 34 BN Rack store 30 Nos 150000 0 150000 0 0 15 34 BN Modular Table 15 Nos 150000 0 0 150000 0
16 34 BN Dhobi Charcol 10 Qtl 65000 65000 0 0 0
17 34 BN Almirah Steel
(Big) 15 Nos 150000 0 0 0 150000
18 34 BN Pain for box,
steel box, cots
etc.
AOR 150000 0 150000 0 0
19 34 BN Shamiyana 01 No 150000 150000 0 0 0 20 79 BN NIL NIL 0 0 0 0 0 21 130 BN NIL NIL 0 0 0 0 0 22 151 BN Various type
of electric
items
-- 500000 250000 0 250000 0 --
23 151 BN Desert air
cooler 90 Nos 500000 250000 250000 -- -- --
24 151 BN False ceiling
of barrack -- 500000 250000 250000 -- -- --
25 151 BN Harness cloth
for BP Jackets 250 Nos 250000 -- -- -- 250000 --
26 151 BN Sofa set 02 Nos 100000 -- -- 100000 -- -- 27 35 BN Ceiling Fan 50 250000 250000 0 0 0 28 35 BN Pedestal/Table
Fan 40 250000 250000 0 0
29 35 BN Red Carpet 600 250000 0 0 250000 0
30 35 BN Pag Table for
S.O.s 80 250000 250000 0 0 0
31 35 BN Shamiyana 1 250000 0 0 0 250000 32 50 BN Electric items
i.e wire /cable
switch
- 250000 0 250000 0 0
33 50 BN Sand bag 15000
Nos 200000 0 0 200000 0
34 50 BN Paint for
painting of
steel cots
500 Nos 200000 0 0 200000 0
35 50 BN Curtain cloth 500 Mtr 200000 0 0 200000 0 36 50 BN Iron pipe 100 Nos 250000 0 0 250000 0 37 50 BN Other
essential store - 300000 0 0 300000 0
38 50 BN Char coal 20 Qtl 100000 0 0 50000 50000 39 131 BN Sand Bags 1700 Nos 100000 0 100000 0 0 40 131 BN Iron Pipe 100 Nos 75000 75000 0 0 0 41 131 BN GI Tin Sheet 150 Nos 75000 0 75000 0 0 42 131 BN Paints 300 Ltrs 50000 50000 0 0 0 43 132 BN Barbed Wire 150 bdl 250000 250000 44 132 BN Trademan tolls 1000 Nos 500000 250000 250000
45 132 BN Sand bag 10000
Nos 250000 250000
46 132 BN High quality
of
B.P.Harness
cloth
250 Nos 250000 250000
47 132 BN LED
Bulb/Tube of
different
ratings
500 Nos 500000 250000 250000
48 132 BN Net view
cutter 2000 Mtr 250000 250000
49 155 BN Sand Bag 15,000 300000 150000 0 150000 0 50 155 BN Paint for Steel
boxes and Cot 500 Ltrs 100000 100000
51 155 BN Morcha Net 30 Nos 100000 0 100000 0 0 52 155 BN Dhobi
Charcoal 35 Qtls 100000 0 0 0 100000
53 GC GWL Solar security
Light 150 2400000 0 2400000 0 0
54 GC GWL Sand Bag 2000 200000 0 200000 0 0 55 Range NMH Other CTS
Items 10 30000 0 0 30000 0
56 Range Bpl Table Cloth
Officer 10000 0 0 10000 0
57 CH BPL Hosp bed
sheet 50 15000 15000 0 0 0
58 CH BPL Pillow cover 50 5000 5000 0 0 0 59 CH BPL Patient dress 30 21000 10000 6000 5000 0 60 CH NMH NIL NIL 0 0 0 0 0
61 MP Sector HQ NIL NIL 0 0 0 0 0 TOTAL 13123500 2807500 5441000 3095000 1780000
13123500
DIG (Prov & Accts), MP Sector
asdf
APPENDIX-D NEW PROCUREMENT FOR 2019-20 PART-B 20 % FOR FUTURE GOALS OF WHICH
5% MISC. ITEMS Head C&T (G) SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC NMH Defense
Material
(Sand Bag,
Tin Sheet,
Polythene ,
As demand 5000000 0 2000000 0 3000000
8 1 BN Misc item AR 250000 60000 100000 80000 10000 9 34 BN Gunny Cloth 1000 Mtrs 45000 45000 0 0 0 10 34 BN Concertina
Coil 100 Coil 200000 0 200000 0 0
11 34 BN Barbed wire 300 Kgs 200000 0 0 200000 0 12 34 BN Desert Air
Cooler 50 Nos 200000 0 0 0 200000
13 79 BN NIL NIL 0 0 0 0 0 14 130 BN NIL NIL 0 0 0 0 0 15 151 BN Purchase of
Almirah 20 Nos 500000 250000 -- 250000 -- --
16 151 BN Maintenance
of barrack
and furniture
items
-- 500000 150000 100000 150000 100000 --
17 151 BN Curtain for
recreation
room &
barracks
-- 100000 -- 100000 -- -- --
18 151 BN Stool 50 Nos 100000 -- -- 100000 -- -- 19 35 BN Rifle Paint 80 150000 150000 0 0 0 20 35 BN Canopy 2 250000 0 250000 0 0 21 35 BN Street Light 60 250000 0 0 250000 0 22 35 BN Satan cloth 200 200000 0 0 0 200000 23 50 BN harness cloth 200 Nos 250000 0 0 0 250000 24 50 BN Security Light 100 Nos 250000 0 0 0 250000
25 50 BN Modern
furniture items 10 Nos 250000 0 0 0 250000
26 131 BN Charcoal 500 Kg 50000 0 0 50000 0 27 131 BN Electric items As on
requiremen
t basis
100000 0 100000 0 0
28 131 BN Other
essential store DO 50000 0 0 0 50000
29 132 BN Peripheral
Security light
for all coys as
per
requirement
of ground
with wiring
50 Nos 500000 250000 250000
30 132 BN Polythene
sheet of
different sizes.
2500 Mtr 250000 250000
31 132 BN Night Hunter 50 Nos 250000 250000 32 132 BN Curtain Cloth -- 250000 250000 33 132 BN Security Gate 2 150000 150000 34 155 BN Printer/scanne
r machine 4 Nos 100000 0 0 100000 0
35 155 BN Dinning
Table with
Chair
AOR 300000 300000 0 0 0
36 GC GWL Stainless steel
Plate 3219 810000 0 0 810000 0
37 GC GWL Stainless steel
Mug 3794 680000 0 0 680000 0
38 GC GWL CGI Tin
Sheet
10’x2.75’
1000 1250000 0 0 1250000 0
39 GC GWL Concentina
wire 500 600000 0 0 600000 0
40 GC GWL Burbed wire 200 500000 0 0 500000 0 41 RANGE
NMH Other CTS
Itemes 10 20000 0 0 0 20000
42 Range Bpl Nil Nil 0 0 0 0 0 43 CH BPL Hosp bed
sheet 20 6000 6000 0 0 0
44 CH BPL Pillow cover 20 2000 2000 0 0 0 45 CH BPL Patient dress 10 7000 7000 0 0 0 46 CH NMH Other C&T
items As
Demanded 275000 50000 50000 75000 100000
47 MP Sector
HQ NIL
NIL 0 0 0 0 0
TOTAL 14845000 1670000 3150000 5595000 4430000
etc.
14845000
DIG (Prov & Accts), MP Sector
APPENDIX-A
Expected Liability to spill over to the next financial year i.e. form 2017-18/2018-19 to
2019-20 Head M&E(G) SL Unit/GC Nomenclat uQrtey Estimated
Amount Amount booked/ to be booked
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remaining
amount to be
booked in
2019-20 1 GC-BPL NIL NIL 0 0 0 0 0 0 2 65 BN NIL NIL 0 0 0 0 0 0 3 80 BN NIL NIL 0 0 0 0 0 0 4 123 BN NIL NIL 0 0 0 0 0 0 5 129 BN NIL NIL 0 0 0 0 0 0 6 182 BN NIL NIL 0 0 0 0 0 0 7 GC-NMH Poly
Carbonate
Shield
1459
Nos. 1925880 0 0 0 0 1925880
8 1st BN NIL NIL 0 0 0 0 0 0 9 34 BN NIL NIL 0 0 0 0 0 0 10 79 BN NIL NIL 0 0 0 0 0 0 11 130 BN NIL NIL 0 0 0 0 0 0 12 151 BN NIL NIL 0 0 0 0 0 0 13 GC GWL NIL NIL 0 0 0 0 0 0 14 35 BN NIL NIL 0 0 0 0 0 0 15 50 BN NIL NIL 0 0 0 0 0 0 16 131 BN NIL NIL 0 0 0 0 0 0 17 132 BN NIL NIL 0 0 0 0 0 0 18 155 BN NIL NIL 0 0 0 0 0 0 19 RANGE NMH NIL NIL 0 0 0 0 0 0 20 Range Bpl NIL NIL 0 0 0 0 0 0 21 CH BPL 0 0 0 0 0 0 22 CH NMH NIL NIL 0 0 0 0 0 0 23 MP Sector HQ NIL NIL 0 0 0 0 0 0
TOTAL 1925880 0 0 0 0 1925880
DIG (Prov & Accts), MP Sector
asa
APPENDIX-B
NEW PROCUREMENT FOR 2019-20 PART-A 50 % CRITICAL
Head M&E (G) SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks, if
any 1 GC -BPL Full body
protector 1977
Nos 15800000 15800000 0 0 0
2 GC -BPL Poly
carbonate
shield
1716
Nos 2400000 2400000 0 0 0
3 GC -BPL Poly
carbonate
lathi
297
Nos 500000 500000 0 0 0
4 GC -BPL Refrigerators 20 Nos 300000 300000 0 0 0
5 GC -BPL Washing
machine 10 Nos 400000 0 400000 0 0
6 GC -BPL Mess utensils 1000000 1000000 0 0 0
7 GC -BPL Tradesmen
tools 500000 500000 0 0 0
8 GC -BPL Camp chair /
Table 500000 500000 0 0 0
9 GC -BPL Gym items 1000000 0 1000000 0 0 10 GC -BPL Fire
extinguishers 50 Nos 2000000 2000000 0 0 0
11 GC -BPL 10 KVA
G/Sets 05 Nos 4000000 0 0 4000000 0
12 GC -BPL 30 KVA
G/Set 01 Nos 1500000 0 0 1500000 0
13 65 BN Armourer
Tools 100000 100000 0 0 0
14 65 BN Fire
Extinguisher 250000 250000 0 0 0
15 65 BN Utensils 250000 250000 0 0 0 16 65 BN R.O.
1000000 Ltrs
Cap
02 Nos 500000 500000 0 0 0
17 65 BN Refrigerator 02 Nos 100000 100000 0 0 0
18 65 BN Laser Printer 12 Nos 200000 200000 0 0 0
19 65 BN Chapatti
Bhatti 03 Nos 100000 100000 0 0 0
20 65 BN Gas Chullah 02 Nos 50000 50000 0 0 0
21 65 BN Chapati
Warmer 02 Nos 30000 30000 0 0 0
22 65 BN Hospital
Eqpt. 100000 100000 0 0 0
23 65 BN Gym Items 500000 0 500000 0 0 24 65 BN Sports Items 300000 0 300000 0 0 25 65 BN Shoe Polish
Machine 10 Nos 150000 0 150000 0 0
26 65 BN Door Mat 300000
Spft 250000 0 250000 0 0
27 65 BN Broom Sticks 30000 0 30000 0 0
28 65 BN Gunny Cloth 50000 0 50000 0 0 29 65 BN Bench Steel 20 Nos 100000 0 100000 0 0
30 65 BN Washing
Machine 02 Nos 30000 0 30000 0 0
31 65 BN Running Mat 100000 0 0 100000 0
32 65 BN Kalin Mat 100000 0 0 100000 0 33 65 BN Industrial
Washing
Machine
01 No 300000 0 0 300000 0
34 65 BN Flag Pole 250000 0 0 250000 0 35 65 BN Stabilizer 100000 0 0 100000 0 36 80 BN Purchase of
Spare Parts
of Vehicles
500000 500000 0 0 0
37 80 BN Purchase of
Battery 250000 0 250000 0 0
38 80 BN Purchase of
Tyre 250000 0 250000 0 0
39 80 BN Tyre
Retreading 250000 0 0 250000 0
40 80 BN Paint for
Vehicles 250000 0 0 250000 0
41 80 BN Broom Sticks 50000 50000 0 0 0
42 80 BN Chemical
Earthling 30000 30000 0 0 0
43 80 BN Mochi Tools 100000 100000 0 0 0 44 80 BN Carpenter
Tools 100000 100000 0 0 0
45 80 BN LED TV 03
Nos. 180000 180000 0 0 0
46 80 BN CRPF &
National Flag 8 each 70000 70000 0 0 0
47 80 BN RO Plant 2 Nos. 250000 250000 0 0 0 48 80 BN Battery for
DG Set 24 Nos 250000 250000 0 0 0
49 80 BN Camp Table 20 Nos 120000 0 120000 0 0
50 80 BN MT Barrel 60
Nos. 80000 0 80000 0 0
51 80 BN Camp Chair 80
Nos. 230000 0 230000 0 0
52 80 BN Armourer
Tools 150000 0 150000 0 0
53 80 BN Utensil Items 250000 0 250000 0 0
54 80 BN Hospital
Eqpt. 150000 0 150000 0 0
55 80 BN Gym Items 250000 0 250000 0 0 56 80 BN Sports Items 250000 0 250000 0 0
57 80 BN Door Mat 300000
Nos 200000 0 200000 0 0
58 80 BN Ladders 5 Nos. 100000 0 100000 0 0 59 80 BN Fire
Extinguisher 100000 0 0 100000 0
60 80 BN Fencing Pole 20 Nos 50000 0 0 50000 0
61 80 BN Rifle Rack 20 Nos 250000 0 0 250000 0
62 123 BN Utensil for
cook House APR 250000 250000 0 0 0
63 123 BN Sports Items APR 500000 500000 0 0 0 64 123 BN Hosp.
Eqpt/Reagent
s
APR 150000 0 150000 0 0 s
65 123 BN Kitchen
Equipments APR 250000 0 250000 0 0
66 123 BN PTZ CCTV
Camera APR 400000 0 400000 0 0
67 123 BN Tradesmen
Tools APR 500000 50000 0 450000 0
68 123 BN LED
Bulb/Tubelig
ht
APR 100000 0 100000 0 0
69 123 BN Anti riot
Equipment APR 500000 0 0 500000
70 129 BN BMI/ height
and weight
measuring
machine upto
platoon level
21 250000 250000 0 0 0
71 129 BN Rifle rack for
AK-47 and
carbine in
Kote
6 100000 100000 0 0 0
72 129 BN Armourer
tools ARB 500000 500000 0 0 0
73 129 BN Barber tools ARB 100000 100000 0 0 0 74 129 BN Carpenter
tools ARB 100000 100000 0 0 0
75 129 BN Electrician
tools ARB 25000 25000 0 0 0
76 129 BN Cobbler tools ARB 25000 25000 0 0 0
77 129 BN High speed
oval locking
machine
1 35000 35000 0 0 0
78 129 BN Oxygen
Cylinder with
flow meter &
trolley
4 20000 20000 0 0 0
79 129 BN Sign Board (
various size) ARB 250000 250000 0 0 0
80 129 BN Kote
management
system( Bio
Matric
integrated
system)
1 100000 100000 0 0 0
81 129 BN Weighing
machine 5 25000 25000 0 0 0
82 129 BN Deckha steel
with lid 13” 25 50000 50000 0 0 0
83 129 BN Deckha steel
with lid 12” 25 50000 50000 0 0 0
84 129 BN Palta 30 10000 10000 0 0 0 85 129 BN Jharna 30 10000 10000 0 0 0 86 129 BN Karchi 30 10000 10000 0 0 0 87 129 BN Small parat 30 10000 10000 0 0 0 88 129 BN Refrigerator 2 60000 0 60000 0 0 89 129 BN Atta
kneading
machine
3 100000 0 100000 0 0
90 129 BN Potato
pealing
machine
4 100000 0 100000 0 0
91 129 BN Vegetable
cutting
machine
4 60000 0 60000 0 0
92 129 BN Chapatti
warmer 4 20000 0 20000 0 0
93 129 BN Food warmer 5 50000 0 50000 0 0 94 129 BN Food grinder 10 50000 0 0 50000 0 95 129 BN Water cooler 5 250000 0 250000 0 0 96 129 BN Tube light 200000 100000 0 0 100000 0 97 129 BN LED Bulb 200000 100000 0 0 100000 0 98 129 BN Gym items ARB 300000 0 100000 100000 100000 99 129 BN Sports Gear ARB 250000 100000 50000 50000 50000 100 129 BN Notice board ARB 50000 0 0 0 50000 101 129 BN Alarm bell 8 40000 0 0 0 40000 102 129 BN Interactive
white board 1 100000 0 0 0 100000
103 129 BN Digging tools ARB 100000 0 0 0 100000
104 129 BN Solar
security light 25 100000 100000 0 0 0
105 129 BN Intruder
alarm system 1 150000 0 150000 0 0
106 182 BN Barber/Carpe
nter/Mochi/A
rmr tools all
type
1 set
for
each
trades
men
200000 100000 0 100000 0
107 182 BN Rifle rack 20
rifle portable
& Amns
racks
40 Nos 500000 250000 0 250000 0
108 182 BN Plumber tools 01 set 25000 0 25000 0 0
109 182 BN various type
of fans (
table/ceiling
/Exhaust fan
50 Nos 100000 100000 0 0 0
110 182 BN Stabilizer
various
capacity (
1,2,5 & 10
kva)
AOR 250000 150000 0 100000 0
111 182 BN Various type
of Sports
items
AOR 250000 0 200000 0 50000
112 182 BN BP Patka 60 Nos 250000 250000 0 0 0
113 182 BN Various type
Hosp.
Equipments
AOR 250000 250000 0 0 0
114 182 BN various watt
of LED bulb 1E+06 250000 100000 100000 0 50000
115 182 BN Chapatti
warmer 10 Nos 250000 0 250000 0 0
116 182 BN Food
processor
mixer
10 Nos 150000 0 150000 0 0
117 182 BN Fogging
machine 5 Nos 250000 150000 100000 0 0
118 182 BN Various type
of display
sign board
(office,
Nominal/noti
ce & camp
marking
board
50 Nos 250000 150000 0 100000 0
119 182 BN Iron
Jharna/pauna/
Karahi
AOR 50000 50000 0 0 0
120 182 BN floor
wiper/Bromm
stick etc
AOR 100000 50000 0 50000 0
121 182 BN Shin guard 200000
prs 150000 150000 0 0 0
122 182 BN Various type
of bukharies 80 Nos 350000 0 200000 150000 0
123 182 BN various
capacity of
Water
purifier RO
& water
dispenser
15 Nos 250000 0 0 250000 0
124 182 BN Empty
barrels for
POL& K oil
Stocking
purpose 210
ltr cap.
200000
Nos 500000 0 250000 250000 0
125 182 BN Various
colors of
paints for
painting of
eqpts
AOR 250000 0 250000 0 0
126 182 BN Water
storage tank
300000 &
500000 ltr
cap
30 Nos 250000 150000 100000 0 0
127 182 BN Mat door AOR 25000 25000 0 0 0 128 182 BN Rifle Oil 210 ltrs 100000 0 100000 0 0
129 182 BN Comercial
water R/O
plant
02 Nos 250000 125000 0 125000 0
130 182 BN Stainless
steel dining
table with
chair
8 Nos 250000 0 250000 0 0
131 182 BN Emergency
light 20 Nos 20000 20000 0 0 0
132 182 BN 100000 kva
stabilizer 02 Nos 500000 0 250000 250000 0
133 182 BN Electric
goods for
generator
light fifing
AOR 100000 0 100000 0 0
134 182 BN Other
unforeseen
items
AOR 500000 0 0 250000 250000
135 182 BN Plazma TV 08 Nos 250000 0 0 0 250000
136 182 BN BDD
Equipmentsd AOR 100000 0 100000 0 0
137 182 BN Vegetable
racks 15 Nos 250000 150000 0 100000 0
138 GC-NMH Full Body
Protector(for
New raising
unit i.e 244
Bn)
480
Nos. 3500000 3500000 0 0 0
139 GC-NMH PC Shield
(for New
raising unit
i.e 244 Bn)
480
Nos. 1500000 1500000 0 0 0
140 GC-NMH Helmet(for
New raising
unit i.e 244
Bn)
600
Nos.
Nos.
Nos.
800000 800000 0 0 0
141 GC-NMH Lathi (for
New raising
unit i.e 244
Bn)
700
Nos. 100000 100000 0 0 0
142 GC-NMH All other
Machinery
and Eqpt
items
As per
deman
d/requi
rement
10000000 2500000 2500000 2500000 2500000
143 1 BN Leather
Stitching
Machine
01 Nos 23000 23000 0 0 0
144 1 BN Treadmill
Gym 01 No 150000 0 150000 0 0
145 1 BN LED Night
Hunter Torch 25 Nos 112500 112500 0 0 0
146 1 BN PA
Equipments 01 set 200000 200000 0 0 0
147 1 BN Talwar Grass
Cutting 200
Nos 64000 0 64000 0 0
148 1 BN Badminton
Racket 24 Nos 30000 0 0 0 30000
149 1 BN Electric Iron
Press 08 Nos 40000 0 0 0 40000
150 1 BN Printers 15 Nos 180000 180000 0 0 0
151 1 BN Sport Items AR 200000 100000 0 100000 0 152 1 BN Sweeper
Broom with
handle
500
Kgs 48500 0 0 48500 0
153 1 BN Gunny Cloth 2000
Mtr 130000 0 0 0 130000
154 1 BN Security Light 80 Nos 245000 0 0 245000 0
155 1 BN Armourer
tools AR 80000 0 80000 0 0
156 34 BN Iron
Removal
plant
01 No 150000 150000 0 0 0
157 34 BN R.O. 50 Ltrs
Per Hrs 06 Nos 250000 250000 0 0 0
158 34 BN Laser printer 20 Nos 250000 250000 0 0 0
159 34 BN Chapati Hot
Case 08 Nos 80000 0 80000 0 0
160 34 BN Washing
Machine 05 Nos 100000 0 0 100000 0
161 34 BN Food Warmer 09 Nos 200000 0 200000 0 0
162 34 BN Cooking
utensils AOR 250000 0 250000 0 0
163 34 BN Chapathi
Bhatti 05 Nos 150000 0 0 150000 0
164 34 BN Grass cutting
machine 08 Nos 250000 0 0 250000 0
165 34 BN Syntex
200/500/1000
Ltrs
30 Nos 150000 0 0 150000 0
166 34 BN Tea Thermos 09 Nos 50000 0 0 0 50000
167 34 BN Video
Camera 08 Nos 200000 0 0 0 200000
168 34 BN Table camp 30 Nos 80000 0 0 0 80000
169 34 BN Wall clock 50 Nos 150000 0 0 0 150000
170 79 BN Washing
machine 03
Nos. 100000 100000 0 0 0
171 79 BN Vegetable
rack 08
Nos. 500000 500000 0 0 0
172 79 BN Printers 05
Nos. 100000 50000 0 50000 0
173 79 BN LED light 15
Watts 600 250000 250000 0 0 0
174 79 BN Sports items -- 250000 250000 0 0 0 175 79 BN Water filter
(R.O.
System)
5 Nos. 250000 250000 0 0 0
176 79 BN Broom stick
& Full zadhu -- 200000 150000 0 0 50000
177 79 BN Fitness
equipment
(Gym)
02 Set 500000 250000 0 250000 0
178 79 BN Fire
extinguisher
05 & 10 Ltr
Cap. ABC
Type
20
Nos. 250000 0 250000 0 0
179 79 BN Empty Barrel 100
Nos 250000 0 250000 0 0
180 79 BN Gunny Cloth 1000
Mtr 150000 0 150000 0 0
181 79 BN Kerosene
Bhukhari 100
Nos 500000 0 500000 0 0
182 79 BN Digging tools -- 150000 0 150000 0 0
183 79 BN Utensil
cooking items 25
Nos. 250000 0 0 250000 0
184 79 BN Foot mate
various size 100
Nos. 200000 0 0 200000 0
185 79 BN Manila Rope` 500
Mtr 150000 0 0 150000 0
186 79 BN Polycarbonate
lathi 200 100000 0 0 100000 0
187 79 BN Polycarbonate
shield 80 250000 0 0 250000 0
188 79 BN Handy
camera 06
Nos. 170000 0 0 0 170000
189 79 BN Camp Chair
(Plastic) 250
Nos 400000 0 200000 0 200000
190 79 BN Tread man
Tools/Eqpt -- 150000 0 150000 0 0
191 79 BN Hospital Eqpt -- 200000 0 200000 0 0
192 130 BN Printers A/R 500000 0 250000 0 250000 193 130 BN Wall mirror A/R 150000 0 0 0 150000 194 130 BN Trade men
tools As per
auth. 250000 0 150000 100000 0
195 130 BN Mess
equipments
(as per
deficiency )
As per
auth. 250000 150000 0 100000 0
196 130 BN Intruder
alarm system One set 150000 0 150000 0 0
197 130 BN Led bulb all
type A/R 250000 100000 0 150000 0
198 130 BN Sports items A/R 250000 50000 100000 50000 50000 199 130 BN Gym items A/R 250000 0 100000 0 150000 200 130 BN Ups (singal
& double
batteries)
A/R 150000 0 150000 0 0
201 130 BN Packing
material A/R 150000 0 0 150000 0
202 130 BN Fly catcher As per
auth. 700000 200000 0 200000 300000
203 130 BN Cooking
utensils (as
per
deficiency)
As per
auth. 250000 0 250000 0 0
204 130 BN Kerosine
bukhari A/R 250000 0 0 150000 100000
205 130 BN Riot drill
equipments
(as per
deficiency
As per
auth. 250000 0 250000 0 0
206 130 BN Stabilizers A/R 150000 0 0 150000 0 207 130 BN Empty barrel A/R 250000 0 0 0 250000 208 130 BN Electronic
weighing
machine all
As per
auth. 150000 150000 0 0 0
209 130 BN Nails A/R 250000 0 50000 100000 100000 210 130 BN Bdd A/R 150000 0 0 150000 0 211 130 BN Qat
equipments A/R 250000 0 100000 0 150000
212 130 BN Search light A/R 250000 0 0 250000 0 213 130 BN Torch As per
auth. 150000 150000 0 0 0
214 130 BN Malti cable A/R 150000 100000 0 50000 0 215 130 BN Hot case 10
men set As per
auth. 150000 0 0 150000 0
216 130 BN Exhaust fans A/R 150000 150000 0 0 0 217 130 BN Pressure
cookers
capacity wise
As per
auth. 150000 0 0 0 150000
218 130 BN Sign board A/R 150000 150000 0 0 0 219 130 BN Notice board A/R 150000 0 150000 0 0 220 130 BN Led tv A/R 150000 0 0 150000 0 221 130 BN R.o system A/R 250000 0 0 0 250000 222 130 BN Hospital
equipments As per
auth. 100000 0 100000 0 0
223 130 BN Training aids
(mattresses
for flooring
exercise,ab
exercise,
yoga mat
A/R 200000 0 0 200000 0
224 130 BN Grass cutting
talwar
,fawada ,gati
, belcha
A/R 250000 0 250000 0 0
225 130 BN Quarter
guard
equipments
A/R 150000 0 150000 0 0
226 130 BN Fire
exingutiser
all type
A/R 250000 0 0 250000 0
227 130 BN Multi media
projector A/R 150000 150000 0 0 0
228 130 BN P.a equipment A/R 150000 0 0 0 150000
229 130 BN Other
essential
equipments
A/R 150000 0 0 0 150000
230 130 BN Electrically
moving
targets
A/R 150000 150000 0 0 0
231 130 BN Audio visual
aids A/R 150000 0 150000 0 0
232 130 BN Special
equipments A/R 250000 0 0 250000 0
233 151 BN CCTV
Camera with 20 Nos 500000 250000 250000 0 0
234 151 BN LED Bulb
different
watts/ Tube
lights
-- 250000 250000 0 0 0
235 151 BN Various
types Fire -- 300000 300000 0 0 0
236 151 BN eWxatitnegr uisher
purifier RO 10 Nos 300000 300000 0 0 0
237 151 BN Vegetable
cutting
machine
02 Nos 50000 50000 0 0 0
238 151 BN Various type
of sports item -- 500000 250000 0 250000 0
239 151 BN Atta
kneading
machine
02 Nos 50000 50000 0 0 0
240 151 BN Potato
peeling
machine
02 Nos 50000 50000 0 0 0
241 151 BN Chapatti
warmer 02 Nos 50000 50000 0 0 0
242 151 BN Food warmer 02 Nos 50000 50000 0 0 0
243 151 BN Hospital
equipments -- 1000000 500000 0 0 500000
244 GC GWL Multi Gym 20 2000000 2000000 0 0 0 245 GC GWL Deep Freezer 50 1500000 1500000 0 0 0 246 GC GWL Water
Storage tank 150 750000 750000 0 0 0
247 GC GWL Industrial
Washing
Machine
60 1200000 1200000 0 0 0
248 GC GWL Office Chair 200 600000 600000 0 0 0 249 GC GWL Cahapatti
Making
Machine
10 2000000 2000000 0 0 0
250 35 BN Food warmer 8 220500 220500 0 0 0 251 35 BN Chapatti
warmer 8 144000 0 144000 0 0
252 35 BN Chapatti
bhatti with
buffer plate
having 3
6 168000 0 0 168000 0
253 35 BN Barber Chair
( Revolving) 8 208000 0 0 0 208000
254 35 BN Gas Bhatti
(Single
Burner)
18 225000 225000 0 0 0
255 35 BN Steel
Container
(20 Ltr)
27 43200 0 43200 0 0
256 35 BN Steel almira
having 4
Sleeve
(Large)
18 250000 250000 0 0 0
257 35 BN Classroom
chair with
Arms
80 120000 0 0 120000 0
258 35 BN Television 51
Inchi 3 250000 0 0 0 250000
259 35 BN Book Self
(Steel)/ glass 24 249000 0 249000 0 0
260 35 BN Idly Grinder 8 96000 96000 0 0 0 261 35 BN Vegetable
Cutting
Machine
8 10000 0 10000 0 0
262 35 BN Atta
Kneading
Machine
8 176000 176000 0 0 0
263 35 BN Steel Patila
20 Inchi 32 55000 0 0 55000 0
264 35 BN Tailor
Machine 3 48000 0 0 0 48000
265 35 BN Dining Table 10 250000 0 250000 0 0
266 35 BN Tradesman
Tools ARB 250000 250000 0 0 0
267 35 BN Sports Items ARB 250000 0 250000 268 50 BN Gen battery 21 Nos 250000 250000 0 0 0
269 50 BN Barber tool 8 Set 100000 100000 0 0 0 270 50 BN Cooking
utensils - 300000 300000 0 0 0
271 50 BN Tread mail 7 Nos 300000 300000 0 0 0 272 50 BN Multi media
projector 5 Nos 250000 250000 0 0 0
273 50 BN Mobile PA
Eqpts 02 Nos 200000 0 200000 0 0
274 50 BN washing
machine 08 Nos 250000 0 250000 0 0
275 50 BN Iron press (
electric ) 08 Nos 50000 0 50000 0 0
276 50 BN change over - 200000 0 200000 0 0 277 50 BN All
tradesmen’s
tools
- 100000 0 100000 0 0
278 50 BN Quarter
guard
materials
8 Set 250000 0 250000 0 0
279 50 BN Multi gym - 200000 0 200000 0 0 280 50 BN Voltage
stabilizer 115
kva 10 kva
&5 kva
250000 0 150000 100000 0
281 131 BN Hunter LED
Lights 50 Nos 250000 250000 0 0 0
282 131 BN Gen Set
Battery 10 Nos 100000 0 100000 0 0
283 131 BN R.O. System
Capacity 500
Ltrs per Hrs
02 Nos 300000 150000 0 150000 0
284 131 BN Deep Freezer
Capacity 400
Ltrs Double
Door
08 Nos 300000 100000 100000 100000 0
285 131 BN Trade man
tools ARB 50000 0 0 50000 0
286 132 BN Protective
Hand Gear 500 250000 250000 0 0
287 132 BN Camp
Security
Alert System
-- 500000 250000 0 250000 0
288 132 BN BR mobile
Morcha 4 250000 250000 0 0 0
289 132 BN Big size
Treadmill
with
compatible
stabilizer,
wire etc
04 Nos 250000 250000 0 0 0
290 132 BN Various type
of stabilizer -- 500000 500000 0 0 0
291 132 BN Various
types of
sports items
-- 500000 250000 0 250000
292 132 BN Rifle Rack
for all coys -- 500000 500000 0
293 132 BN Vegetable
Rack -- 500000 500000 0
294 132 BN Water
heating
facility
system
06 Nos 250000 0 0 250000 0
295 132 BN High quality
video cameras 08 Nos 250000 0 250000 0 0
296 132 BN Hot case for
ORS’ mess 22 Nos 100000 0 0 100000
297 132 BN Hospital
equipments -- 100000 0 0 0 100000
298 132 BN Different
sizes of
synthetic
door mat
1000
Sqft 250000 250000 0 0 0
299 132 BN Indian flag &
CRPF flag 20 Nos 50000 50000 0 0
300 132 BN PVC
insulated
Supply
system for
selo
connection
-- 15000 15000 0 0
301 132 BN Dog
obstacles
equipments
-- 150000 150000 0 0
302 155 BN Door mat A.O.R 100000 100000 0 0 0 303 155 BN Sports items
football
volley ball
shuttle cock
badminton
racket volley
ball net
football net
volley ball
net & Table
Tennis Bat,
Ball & Net
A.O.R 250000 0 250000 0 0
304 155 BN Chapatti
bhatti and
Gas chullah
04 Nos 100000 0 0 100000 0
305 155 BN Bill Hook A.O.R 100000 0 0 0 100000 306 155 BN Fire Axe
With Handle A.O.R
307 155 BN Fire Peak
Head A.O.R
308 155 BN Camp Chair
Folding Iron A.O.R 150000 0 150000 0 0
309 155 BN Bio MQtric
identification
system for
kote
08 Nos 300000 300000 0 0 0
310 155 BN CC TV for
coys and HQr A.O.R 250000 250000 0 0 0
311 RANGE
NMH Gym Items 10 50000 50000 0 0 0
312 Range Bpl Sports Items 50000 0 0 50000 0 313 Range Bpl Shoe Polish
Machine 1 No. 10000 0 0 10000 0
314 Range Bpl Padistal Fan 10 Nos. 20000 0 20000 0 0 315 Range Bpl Dhobi Tub 02 Nos. 10000 0 10000 0 0 316 Range Bpl Drill Machine 01 No. 10000 0 10000 0 0 317 Range Bpl Weight
Machine 03
Nos. 15000 0 15000 0 0
318 CH BPL 3 Part blood
analyser 1 350000 350000 0 0 0
319 CH BPL Horizontal
Alcssr 1 250000 0 250000 0 0
320 CH BPL Coocking
range for
Hosp Mess
1 50000 0 50000 0 0
321 CH NMH Fire
Extinguisher 15 Nos 150000 150000 0 0 0
322 CH NMH CCTV
Cameras 10 Nos 100000 100000 0 0 0
323 CH NMH Stracture &
Wheel Chairs Each
04 Nos 50000 25000 25000 0 0
324 CH NMH Door Mat
Jute 40
Nos. 100000 100000 0 0 0
325 CH NMH TV LED 32'' 04
Nos. 150000 150000 0 0 0
326 CH NMH Blood Cell
Counter
Machine
01 No 900000 900000 0 0 0
327 CH NMH Sign Boards 03 Nos 50000 0 0 50000 0
328 CH NMH Ladder 02 Nos 50000 0 50000 0 0
329 CH NMH Utensils As per
deman
d
50000 50000 0 0 0
330 CH NMH Weight
Machine 10 Nos 50000 0 50000 0 0
331 CH NMH BMI Machine 01 No. 150000 0 150000 0 0
332 CH NMH Refrigerator 04
Nos. 100000 100000 0 0 0
333 CH NMH Water Cooler 02
Nos. 50000 0 0 0 50000
334 CH NMH Tube Light &
Bulb ARB 100000 0 0 50000 50000
335 CH NMH Air
Conditioner 02
Nos. 100000 100000 0 0 0
336 CH NMH Other M&E ARB 250000 150000 50000 50000 0
items 337 CH NMH ICU 01 No. 800000 0 800000 0 0
Ventilator 338 CH NMH ABG 01 No. 600000 600000 0 0 0
Machine 339 CH NMH Kitchen ARB 100000 100000 0 0 0
Equipement for Hosp 340
CH NMH
Mess Geyser for
05
50000
0
0
50000
0
Water Nos. Heating 341 CH NMH Sintex 15 100000 100000 0 0 0
Nos. 342 MP Sector HEQlectrician 01 set 5000 5000 0 0 0 tools 343 MP Sector HWQater filter 01 No 50000 0 0 50000 0
344 MP Sector Foot Mat 10 Nos 5000 0 5000 0 0
345 MP Sector HWQasher Man
tub
346 MP Sector HDQhobi Press
(brass)
02 Nos 5000 5000 0 0 0
02 Nos 15000 15000 0 0 0
347 MP Sector HCQolour TV 01 No 50000 0 0 0 50000
348 MP Sector Weighing 01 No 10000 0 0 0 10000 349
MP Sector
machine
Printer 10 Nos
200000
100000
100000
0
0
350 MP Sector HUQPS Battery 35 Nos 150000 150000 0 0 0
351 MP Sector Repairing of ARB 150000 25000 50000 50000 25000 HQ printers etc TOTAL 114785700 63873000 22410200 20021500 8481000
DIG (Prov & Accts), MP Sector
APPENDIX-C NEW PROCUREMENT FOR 2019-20 PART-B 30 % FOR WANTS OR NOT SO
ESSENTIAL Head M&E(G) SL Unit/GC Nomenclat
ure Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC NMH NIL 0 0 0 0 0 0 8 1 BN CCTV 02 Nos 40000 0 0 40000 0 9 1 BN Bn.
Signboard 15 Nos 100000 0 100000 0 0
10 1 BN Handy cam 01 No. 24000 0 0 0 24000
11 1 BN Rope
manila AR 30000 0 30000 0 0
12 1 BN Bush
Cutter
Machine
02 No 44000 0 0 44000 0
13 34 BN Dhobi
Press 8 Nos 40000 40000 0 0 0
14 34 BN Tailor
Machine 03 Nos 100000 0 100000 0 0
15 34 BN Mochi
Machine 01 No 20000 20000 0 0 0
16 34 BN Barber
Chair 09 Nos 150000 150000 0 0 0
17 34 BN Barber
tools 9 set 100000 0 100000 0 0
18 34 BN Grass
Cutting
Talwar,
Gaiti
Belach ect.
AoR 100000 0 0 100000 0
19 34 BN Firing
extinguishe
r
50 Nos 150000 0 0 0 150000
20 34 BN Freeze /
Deep
freezer
03 Nos 100000 0 0 100000 0
21 34 BN Camp Chair 50 Nos 135000 0 0 135000 0
22 34 BN Wall Mirror 09 Nos 20000 0 0 0 20000
23 34 BN Mali
/Mochi/
Plumber
/carpenter
tools
AOR 150000 0 150000 0 0
24 34 BN Electric
weight
machine
04 Nos 50000 0 0 0 50000
25 34 BN Sign board AOR 15000 15000 0 0 0
26 34 BN Notice
Board AOR 100000 0 0 0 100000
27 79 BN NIL NIL 0 0 0 0 0 28 130 BN NIL NIL 0 0 0 0 0 29 151 BN Tools for
Tradesman -- 200000 100000 0 0 100000
30 151 BN Gym
equipments -- 1500000 500000 500000 300000 200000
31 151 BN Deep
freezers/
Refrigerato
rs
02 Nos 100000 0 100000 0 0
32 151 BN Cooking -- 100000 0 100000 0 0 33 GC GWL Tutreandseimlsan
tolls - 200000 50000 50000 50000 50000
34 GC GWL Food
warmer 20 600000 0 300000 300000 0
35 GC GWL cooking
utensils -- 1000000 0 1000000 0 0
36 GC GWL Chapatti
Bhatti and
Gas
Chullash
-- 1000000 0 1000000 0 0
37 GC GWL Camp
Chair
Folding
Iron
-- 500000 0 500000 0 0
38 GC GWL CCTV
Camera -- 1000000 0 1000000 0 0
39 GC GWL Rifle rack -- 500000 0 500000 0 0 40 35 BN Dustbin 30 250000 250000 0 0 0 41 35 BN Wash
Basin Large 8 250000 0 250000 0 0
42 35 BN Sign Board 8 250000 0 0 250000 0
43 35 BN Computer
Printer 14 150000 0 0 0 150000
44 50 BN Purchase
of Tea
Thermos
10 Nos 100000 0 0 100000 0
45 50 BN Purchase
of Printer
& other
- 150000 0 0 150000 0
46 50 BN Purchase
of LED TV 08 Nos 250000 0 0 250000 0
47 50 BN Purchase
of Fly
catcher
16 Nos 150000 0 0 150000 0
48 50 BN Purchase
of physical
training
aides eqpt
- 200000 0 0 200000 0
49 50 BN Purchase
of deep
freezer
8 Nos 300000 0 0 300000 0
50 50 BN Purchase
of kent RO
purifier
6 Nos 250000 0 0 150000 100000
51 50 BN Purchase
of Rifle
rack
25 Nos 200000 0 0 0 200000
52 50 BN Purchase
of Hi
speed
swng
machine
3 Nos 100000 0 0 0 100000
53 50 BN Purchase
of manila
rope
200 Kg 150000 0 0 0 150000
54 131 BN Multi Gym
items 05 Sets 400000 200000 100000 100000 0
55 131 BN UPS
Battery 10 Nos 50000 0 50000 0 0
56 131 BN Broom
sticks 500 Kg 50000 0 50000 0 0
57 131 BN Stainless
steel
Cooking
utensil
As per
require 100000 0 100000 0 0
58 132 BN Various
types of
tradesman
tools
N/A 250000 250000 0 0 0
59 132 BN Various
types of -- 250000 250000 0 0
60 132 BN Pfieredestal/cei
ling fan 40 Nos 250000 250000 0 0 0
61 132 BN Printers for
computers 15 Nos 200000 200000 0 0 0
62 132 BN Various
types of
high
quality
Gym
equipments
-- 500000 250000 0 0 250000
63 132 BN Various
types of
eco
40 Nos 500000 0 0 500000 0
64 132 BN Kote
Manageme
nt System
04 Nos 500000 250000 0 250000 0
65 155 BN Carpenter
tools items A.O.R 150000 0 0 150000 0
66 155 BN Digital
Wall Clock A.O.R. 300000 150000 0 150000 0
67 155 BN Washing
machine 03 Nos 100000 0 0 100000 0
68 155 BN Freeze/
Deep
freezer
02 Nos 100000 100000 0 0 0
69 RANGE NMH Sports
Items 10 30000 0 0 30000 0
70 Range Bpl LED TV 01 No. 50000 0 0 50000 0 71 CH BPL Combo
Physiothera
py unit
1 300000 300000 0 0 0
72 CH NMH NIL NIL 0 0 0 0 0 73 MP Sector HQ Chairs
camp
officers
30 Nos 50000 0 50000 0 0
TOTAL 15048000 3075000 6380000 3949000 1644000
DIG (Prov & Accts), MP Sector
APPENDIX-D NEW PROCUREMENT FOR 2019-20 PART-B 20 % FOR FUTURE GOALS OF WHICH
5% MISC. ITEMS Head M&E(G) SL Unit/GC Nomenclatur eQty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC-NMH NIL NIL 0 0 0 0 0 8 1 BN Leather
Stitching
Machine
01 Nos 23000 23000 0 0 0
9 34BN Door Mat AOR 50000 0 0 0 50000 10 34 BN Zadoo/Broo
m Stick AOR 50000 0 0 50000 0
11 34BN Fly Insect
Killer 08 Nos 100000 0 0 0 100000
12 34BN Ladder 08 Nos 80000 0 0 80000 0 13 34BN Black/white
Board 30 Nos 150000 0 150000 0 0
14 34 BN Manila rop 08 Nos 50000 0 0 50000 0 15 34BN Fogging
machine 04 Nos 250000 250000 0 0 0
16 79 BN NIL 0 0 0 0 0 0 17 130 BN NIL 0 0 0 0 0 0 18 151 BN Purchase of
printer 04 Nos 100000 100000 0 0 0
19 151 BN Fly catcher/
Fly insect
killer
50 200000 200000 0 0 0
20 151 BN BMI
Machine 03 Nos 300000 300000 0 0 0
21 151 BN Digging tools 0 50000 0 0 50000 0
22 151 BN Purchase of
sign board 0 500000 0 500000 0 0
23 151 BN Broom Sticks 500 50000 0 0 0 50000
24 GC GWL Gen Set
Battery 20 200000 0 0 200000 0
25 GC GWL Tube Light/
LED Bulb 2000 200000 0 0 200000 0
26 GC GWL cartoon/carpe
t/ Galicha 0 1000000 0 0 1000000 0
27 GC GWL Steel
almiarah 30 200000 0 0 200000 0
28 GC GWL Sports Items 0 100000 0 0 100000 0 29 GC GWL Fly Cather 0 100000 0 0 100000 0 30 35 BN LED/CFL
Light 200 250000 250000 0 0 0
31 35 BN K. Oil
Bukhari 50 250000 0 0 250000 0
32 35 BN UPS for
Computer 30 100000 0 100000 0 0
33 50 BN Purchase of
Boot cream 8 Nos 200000 0 0 0 200000
34 50 BN Purchase of
1 HP motor 5 Nos 150000 0 0 0 150000
35 50 BN Purchase of
Refrigerator 0 100000 0 0 0 100000
36 131 BN Tube Light/
LED Bulb 1000 100000 100000 0 0 0
37 131 BN Empty Barrel 80 Nos 100000 0 100000 0 0
38 131 BN Chapati
Bhatti 05 Nos 75000 0 75000 0 0
39 131 BN Gas Chullah 05 Nos 75000 0 0 75000 0 40 131 BN Other
essential
store
As per
requrmnt 50000 0 0 0 50000
41 132 BN High quality
projector
with screen
01 No 150000 150000
42 132 BN Empty
barrels 150 Nos 250000 250000 0 0 0
43 132 BN Various
types of
utensil items
0 250000 0 0 250000 0
44 132 BN UPS for
computers 15 Nos 200000 200000 0 0 0
45 132 BN GPS 08 Nos 250000 0 250000 0 0 46 132 BN RO
purification
System
04 Nos 250000 0 0 0 250000
47 132 BN Gunny cloth 0 250000 0 0 0 250000 48 155 BN Printer/scann
er machine 4NOS 100000 0 0 100000 0
49 155 BN Gym Items AOR 300000 300000 0 0 0 50 155 BN Utensil AOR 200000 0 200000 0 0 51 Range
NMH Security
Lights 5 20000 0 0 0 20000
52 Range Bpl Nil Nil 0 0 0 0 0 53 CH BPL ECG
Machine 1 100000 0 100000 0 0
54 CH NMH Other M&E
items As
Demande
d
300000 150000 50000 50000 50000
55 MP Sector
HQ NIL
NIL 0
0
0
0
0
TOTAL 7823000 2123000 1525000 2905000 1270000
DIG (Prov & Accts), MP Sector
APPENDIX-A
Expected Liability to spill over to the next financial year i.e. form 2017-18/2018-19 to
2019-20 Head MV(G) SL Unit/GC Nomencl Qty Estimate
d
Amount
Amount booked/ to be booked
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remainin
g amount
to be
booked in
2019-20
1 GC-BPL NIL NIL 0 0 0 0 0 0 2 65 BN NIL NIL 0 0 0 0 0 0 3 80 BN NIL NIL 0 0 0 0 0 0 4 123 BN NIL NIL 0 0 0 0 0 0 5 129 BN NIL NIL 0 0 0 0 0 0 6 182 BN NIL NIL 0 0 0 0 0 0 7 GC-NMH NIL NIL 0 0 0 0 0 0 8 1st BN NIL NIL 0 0 0 0 0 0 9 34 BN NIL NIL 0 0 0 0 0 0 10 79 BN NIL NIL 0 0 0 0 0 0 11 130 BN NIL NIL 0 0 0 0 0 0 12 151 BN NIL NIL 0 0 0 0 0 0 13 GC GWL NIL NIL 0 0 0 0 0 0 14 35 BN NIL NIL 0 0 0 0 0 0 15 50 BN NIL NIL 0 0 0 0 0 0 16 131 BN NIL NIL 0 0 0 0 0 0 17 132 BN NIL NIL 0 0 0 0 0 0 18 155 BN NIL NIL 0 0 0 0 0 0 19 RANGE NMH NIL NIL 0 0 0 0 0 0 20 Range Bpl NIL NIL 0 0 0 0 0 0 21 CH BPL NIL NIL 0 0 0 0 0 0 22 CH NMH NIL NIL 0 0 0 0 0 0 23 MP Sector HQ NIL NIL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
DIG (Prov & Accts), MP Sector
APPENDIX-B
NEW PROCUREMENT FOR 2019-20 PART-A 50 % CRITICAL
Head MV(G) SL Unit/GC Nomencl aQtutrye Estimated
Amount Amount to be booked Quarter wise
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks, if
any 1 GC BPL Vehicle
paints APR 150000 150000 0 0 0
2 GC BPL Tyre
tube and
batteries
APR 250000 0 250000 0 0
3 GC BPL Up keet
and
maintena
nce of
vehicle
APR 250000 250000 0 0 0
4 65 BN Purchase
of Tyre APR 250000 250000 0 0 0
5 65 BN Purchase
of Mt
Battery
APR 250000 250000 0 0 0
6 65 BN Tarpaulin
for
Vehicle
APR 250000 250000 0 0 0
7 65 BN Tyre
Retreadin
g
APR 250000 0 250000 0 0
8 65 BN Purchase
of Spare
Parts of
vehicles
APR 400000 0 400000 0 0
9 65 BN Paint for
Vehicles APR 250000 0 0 250000 0
10 80 BN Purchase
of Spare
Parts of
Vehicles
APR 500000 500000 0 0 0
11 80 BN Purchase
of
Battery
APR 250000 0 250000 0 0
12 80 BN Purchase
of Tyre APR 250000 0 250000 0 0
13 80 BN Tyre
Retreadin
g
APR 250000 0 0 250000 0
14 80 BN Paint for
Vehicles APR 250000 0 0 250000 0
15 123 BN Vehicle
paints APR 100000 100000 0 0 0
16 123 BN Tyre
tube and
batteries
APR 200000 200000 0 0
17 123 BN Up keet
and
maintena
nce of
vehicle
APR 1500000 400000 400000 400000 300000
18 129 BN Repairin
g /
servicing
of
vehicles
ARB 600000 225000 125000 125000 125000
19 129 BN Purchase
of
Vehicle
tools
ARB 350000 250000 50000 50000
20 129 BN Equipme
nts for
MT
Work
Shop
ARB 500000 300000 0 100000 100000
21 129 BN Purchase
of
Vehicle
batteries
ARB 100000 0 100000 0 0
22 129 BN Purchase
of tyres ARB 150000 0 0 150000 0
23 182 BN SPARE
PARTS ARB 700000 250000 250000 0 200000
24 182 BN Batteries
12 volt
88AH,
130 AH
& 180
AH
25 nos 300000 200000 0 100000 0
25 182 BN Tyre
retreadin
g work
size
8.25x16
36 nos 150000 75000 0 75000 0
26 182 BN Tyre
retreadin
g work
size
900x20
&
1000X20
42 Nos 250000 125000 125000 0 0
27 182 BN New tyre
size
900x20
&
100x20
14 nos 500000 250000 0 250000 0
28 182 BN for
modificat
ion of
tata bus
&
Running
repair
/mainten
ace of
AOR 1800000 400000 500000 500000 400000
29 182 BN MT
Tools &
Worksho
p tools
01 set for
each veh./
fitter
250000 100000 150000 0 0
30 182 BN Various
Paints
for
vehs
painting
150 ltrs 50000 0 50000 0 0
31 GC-NMH Vehicle
Tyres,
Tube,
Flap
As per
demand 1000000 0 1000000 0 0
32 GC-NMH Batteries As per
demand 1000000 0 0 1000000 0
33 GC-NMH Vehicles
Tools As per
requiremen
t
500000 250000 250000 0 0
34 GC-NMH Repair /
Job work As per
requiremen
t
1000000 250000 250000 250000 250000
35 1 BN Repairin
g,
maintena
nce of
Motor
vehicle
AR 600000 150000 150000 150000 150000
36 1 BN MT
Tools AR 150000 100000 0 0 50000
37 1 BN MT
Spare
parts
AR 600000 200000 150000 130000 120000
38 1 BN Tyres
and flap AR 170000 0 170000 0 0
39 34 BN Vehicle
Tyre AOR 250000 100000 0 0 150000
40 34 BN Vehicle
Battery AOR 250000 150000 0 100000 0
41 34 BN Maintena
nce of
Vehicle
AOR 400000 100000 100000 100000 100000
42 34 BN Vehicle
repairing
un-
planed
AOR 100000 25000 25000 25000 25000
veh
43 34 BN Welding
Machine 01 No 30000 0 30000 0 0
44 34 BN Car
washing
Machine
01 No 20000 0 0 20000 0
45 34 BN Tyre re-
treading AOR 200000 0 100000 0 100000
46 34 BN Battery
charger 01 No 25000 0 25000 0 0
47 79 BN Running
repairing
of
vehicles
-- 1800000 500000 400000 500000 400000
48 79 BN Partial
armoring
of
vehicle
(MMV)
01 No 500000 500000 0 0 0
49 79 BN Tyre/Tub
es/Flaps
for
medium
vehicles
20 Veh. 500000 500000 0 0 0
50 79 BN Medium
vehicles
Battery
20 Veh. 200000 200000 0 0 0
51 79 BN Tyre
/tube/Fla
ps for
light veh.
10 No 300000 0 300000 0 0
52 79 BN Partial
armoring
of
vehicles
L/V
01 No 500000 0 500000 0 0
53 79 BN Light
vehicles
Battery
10 Veh. 150000 0 150000 0 0
54 79 BN Paint for
unit
vehicles
45 Nos. 500000 250000 0 0 250000
55 79 BN Purchase
of
Battery
for
Heavy
vehicles
08 Veh. 200000 0 0 0 200000
56 79 BN Purchase
of
Tyre/tube
/ Flaps
for
heavy
vehicles
08 Nos. 200000 0 0 0 200000
57 130 BN All MT
Tools As per
auth. 500000 250000 200000 50000 0
58 130 BN Tyre/Tub
es of all
type
vehicle
A/R 1500000 400000 400000 400000 300000
59 130 BN Batteries
of all
types of
vehicles
A/R 500000 250000 0 250000 0
60 130 BN Repairin
g of
vehicles
A/R 3500000 800000 1000000 1000000 700000
61 130 BN All type
of paint
for
As per
Auth 300000 0 200000 100000 0
62 130 BN Fabricati
on of
vehicles
bodies
(includin
g bullet
proofing)
A/R 700000 300000 400000 0 0
63 151 BN Running
repairing
and
maintena
nce of
vehicles
-- 800000 200000 200000 200000 200000
64 GC GWL Tyre,
Tube &
Flap
50 set 1000000 1000000 0 0 0
65 GC GWL Veh.
Battery 40 600000 600000 0 0 0
66 35 BN Tyres
Tubes &
Flaps
35 750000 250000 250000 250000 0
67 35 BN Vehicle
Battery 16 500000 250000 0 0 250000
68 35 BN Vehicle
Tools/Par
ts
A/R 1000000 250000 250000 250000 250000
69 35 BN Vehicle
Paint A/R 250000 0 250000 0 0
70 35 BN Vehicle
Tarpaulin A/R 250000 0 0 250000 0
71 35 BN Worksho
p Tools A/R 250000 250000 0 0 0
72 50 BN Purchase
of MT
Tool,
fitter
tools and
other
items
- 350000 300000 50000 0 0
73 50 BN Running
Maintena
nces of
veh
- 800000 0 650000 150000 0
74 131 BN Tyre/Tub
e of
vehicles
and
Motor
Cycle
- 150000 75000 75000 0 0
75 131 BN Battery
of Vehs
/ Motor
Cycles
15 Nos 100000 50000 0 50000 0
76 131 BN Repairin
g of
Unit/Sect
or
Vehicle/
Motor
Cycles
- 450000 150000 100000 100000 100000
77 132 BN Fabricati
on of
vehicle
bodies
(includin
g
conversio
n of Tata
Bus,
Tata
Truck &
Medium
vehicle
into
semi
bullet
proof
vehicles)
03 Nos 2500000 1500000 1000000 0 0
78 132 BN Maintena
nce and
repairing
of
vehicles,
Retreadin
g and
purchase
of tyres,
tubes
flaps,
batteries,
security
lamps,
fitment
of steel
wire
mesh in
the
vehicle
protest
against
stone
pelting,
engine
overhauli
ng of
Unit
vehicles
& MT
-- 2000000 500000 500000 500000 500000
79 155 BN Purchase
of MT
spare
AOR 1250000 350000 300000 300000 300000
80 RANGE
NMH Running
Repairin
g of
Vehicles
6 50000 25000 25000 0 0
81 Range Bpl Purchase
of Spare
parts of
vehicles
200000 50000 50000 50000 50000
82 CH BPL Battery 8 50000 15000 15000 10000 10000 83 CH BPL Tools 8 40000 10000 10000 10000 10000 84 CH BPL Spare
parts of
all
vehicle
8 100000 25000 25000 25000 25000
worksho
85 CH NMH Denting
/ Painting
of
Ambulan
ce and
Mini Bus
02 Nos 70000 70000 0 0 0
86 CH NMH Tyre &
Tube for
A/Car
and
Bolero
02 Nos. 100000 100000 0 0 0
87 CH NMH Spare
parts of
Vehicles
As required 80000 20000 20000 20000 20000
88 MP
Sector HQ Repairin
g of
vehicles
Day to day
repairing
work
325000 100000 75000 75000 75000
TOTAL 43460000 15740000 12995000 8765000 5960000
DIG (Prov & Accts), MP Sector
APPENDIX-C NEW PROCUREMENT FOR 2019-20 PART-B 30 % FOR WANTS OR NOT SO
ESSENTIAL Head MV(G) SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC NMH NIL NIL 0 0 0 0 0 8 1 BN Mechanical
Jack with
handle
01 No. 12000 12000 0 0 0 -
9 1 BN Retreading of
Tyre AR 250000 0 0 250000 0 -
10 1 BN Misc AR 100000 20000 30000 25000 25000 - 11 34 BN Electric
Grinder
Machine
01 no 20000 20000 0 0 0
12 34 BN FTR Tools AOR 150000 0 150000 0 0 13 34 BN Vehicle Tools AOR 150000 0 0 150000 0
14 34 BN Fire
Extinguisher AOR 50000 50000 0 0 0
15 34 BN Vice for
work shop 01 No 10000 0 0 0 10000
16 34 BN Tata truck
body work 02 Nos 170000 85000 0 0 85000
17 34 BN Tata-407
body work 01 No 100000 0 100000 0 0
18 34 BN Vehicle
paining AOR 100000 100000 0 0 0
19 79 BN NIL NIL 0 0 0 0 0 20 130 BN NIL NIL 0 0 0 0 0 21 151 BN Purchase of
Tyres/ Tubes
& Flaps for
vehicles
-- 300000 100000 100000 -- 100000 --
22 151 BN Purchase of
batteries -- 150000 -- 50000 50000 50000 --
23 GC GWL veh Tolls 20 set 200000 0 200000 0 0 24 GC GWL Veh.
Repairing -- 2000000 500000 500000 500000 500000
25 35 BN New
generation
vehicle tools
A/R 500000 250000 250000 0 0
26 35 BN Fitter Tools A/R 250000 0 0 250000 0 27 35 BN M/G Hood
cover 8 150000 0 0 0 150000
28 50 BN Purchase of
tyre tube &
flap
25 Nos 300000 0 0 300000 0
29 50 BN Purchase of
Vehicle
battery
20 Nos 300000 0 0 250000 50000
30 131 BN Repairing of
Unit/ Sector
Vehicles/
Motor Cycle
- 420000 120000 100000 100000 100000
31 132 BN Maintenance
and repairing
of vehicles,
Retreading
and purchase
of tyres,
tubes flaps,
batteries,
security
lamps,
fitment of
steel wire
mesh in the
vehicle
protest
against stone
pelting,
engine
overhauling
of Unit
vehicles &
MT
workshop
tools.
-- 2700000 300000 800000 800000 800000
32 155 BN Prtialarmouri
ng of existing
vehicles.
(Semi bullet
Proof)
03 Nos 600000 0 600000 0 0
33 155 BN Vehicle
Running
/Road Safety
device.
14 Nos 250000 0 250000 0 0
34 RANGE NMH Vehicle
Batteries
(For Light
Vehicles &
MV)
4 30000 0 0 30000 0
35 Range Bpl Nil Nil 0 0 0 0 0 36 CH BPL Tyre of
vehicle 20 250000 100000 100000 50000 0
37 CH NMH NIL NIL 0 0 0 0 0 38 MP Sector HQ NIL NIL 0 0 0 0 0
TOTAL 9512000 1657000 3230000 2755000 1870000
DIG (Prov & Accts), MP Sector
APPENDIX-D NEW PROCUREMENT FOR 2019-20 PART-B 20 % FOR FUTURE GOALS OF WHICH
5% MISC. ITEMS Head MV(G) SL Unit/GC Nomenclatur
e Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0
2 65 BN NIL 0 0 0 0 0 0
3 80 BN NIL 0 0 0 0 0 0
4 123 BN NIL 0 0 0 0 0 0
5 129 BN NIL 0 0 0 0 0 0
6 182 BN NIL 0 0 0 0 0 0
7 GC-NMH NIL NIL 0 0 0 0 0
8 1 BN Spare parts
and repairing
of vehicle
AR 300000 70000 100000 80000 50000
9 34 BN Tata truck
body work 02 Nos 170000 85000 0 85000 0
10 34 BN Tata-407
body work 02 Nos 160000 0 80000 0 80000
11 34 BN Hood for
M/Gyspy 02 Nos 20000 0 20000 0 0
12 79 BN NIL NIL 0 0 0 0 0 13 130 BN NIL NIL 0 0 0 0 0 14 151 BN Purchase of
work shop/
fitter/ vehicle
-- 250000 100000 0 150000 0
15 GC GWL Tyre
Resloling 42 200000 0 0 200000 0
16 35 BN Modification
of veh 2 250000 250000 0 0 0
17 35 BN Convert in
SBP 2 350000 200000 150000 0
18 50 BN Tyre
Retreading - 250000 0 0 0 250000
19 131 BN Motor
Vehicle tools - 100000 0 100000 0 0
20 131 BN Purchase of
Vehs paints 200 Ltrs 100000 0 0 100000 0
21 131 BN Other fitting
of Vehicles As per
requiremen
t basis
80000 0 0 80000 0
22 132 BN NIL - 0 0 0 0 0
23 155 BN 1.Purchase of
Tyre ,Tube
flap &
batteries, Air
Compressor,
Charger,
Motor for .
0 400000 200000 200000 0
24 RANGE
NMH Running
Repairing of
Vehicles
6 20000 0 0 0 20000
25 Range
Bpl Nil Nil 0 0 0 0 0
26 CH BPL Seat cover of
vehicles 8 50000 20000 20000 10000 0
27 CH NMH NIL NIL 0 0 0 0 0
28 MP
Sector
HQ
NIL NIL 0 0 0 0 0
TOTAL 2700000 725000 520000 1055000 400000
DIG (Prov & Accts), MP Sector
APPENDIX-A
Expected Liability to spill over to the next financial year i.e. form 2017-18/2018-19 to
2019-20 Head OE(IT) SL Unit/GC Nomenclat Qty Estimate
d
Amount
Amount booked/ to be booked
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remaining
amount to be
booked in
2019-20 1 GC-BPL NIL NIL 0 0 0 0 0 0 2 65 BN NIL NIL 0 0 0 0 0 0 3 80 BN NIL NIL 0 0 0 0 0 0 4 123 BN NIL NIL 0 0 0 0 0 0 5 129 BN NIL NIL 0 0 0 0 0 0 6 182 BN NIL NIL 0 0 0 0 0 0 7 GC-NMH NIL NIL 0 0 0 0 0 0 8 1st BN NIL NIL 0 0 0 0 0 0 9 34 BN NIL NIL 0 0 0 0 0 0 10 79 BN NIL NIL 0 0 0 0 0 0 11 130 BN NIL NIL 0 0 0 0 0 0 12 151 BN NIL NIL 0 0 0 0 0 0 13 GC GWL NIL NIL 0 0 0 0 0 0 14 35 BN NIL NIL 0 0 0 0 0 0 15 50 BN NIL NIL 0 0 0 0 0 0 16 131 BN NIL NIL 0 0 0 0 0 0 17 132 BN NIL NIL 0 0 0 0 0 0 18 155 BN NIL NIL 0 0 0 0 0 0 19 RANGE NMH NIL NIL 0 0 0 0 0 0 20 Range Bpl NIL NIL 0 0 0 0 0 0 21 CHBPL NILL 0 0 0 0 0 0 0 22 CH NMH NIL NIL 0 0 0 0 0 0 23 MP Sector HQ NIL NIL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
DIG (Prov & Accts), MP Sector
APPENDIX-B
NEW PROCUREMENT FOR 2019-20 PART-A 50 % CRITICAL
Head OE(IT) SL Unit/GC Nomenclature Qty Estimated
Amount Amount to be booked Quarter wise
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks, if
any 1 GC-BPL Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
2 65 BN Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
3 80 BN Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
4 123 BN Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
5 129 BN Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
6 182 BN Misc items
under head
OE (IT) i.e.
hard disc,
Pen driv,
Antivarus
and computer
assy. Etc
AOR 200000 50000 50000 50000 50000
7 GC-NMH AMC OF
Computers 20 50000 0 25000 0 25000
8 GC-NMH Anti Virius As
Reqd. 25000 25000 0 0 0
9 GC-NMH Repair/Parts
of Computer As
Reqd. 40000 10000 10000 10000 10000
10 GC-NMH Computer
Accessories As
Reqd. 25000 12500 0 12500 0
11 1 BN Pen drive 16
GB 16 Nos 8800 8800 0 0 0
12 1 BN CD/DVD
blank 100 Nos 1000 1000 0 0 0
13 1 BN Anti Virus 3
user 50 Nos 18000 0 18000 0 0
14 34 BN Antivirus for
all computer AOR 20000 20000 0 0 0
15 34 BN Maintenance
of computer
printer
AOR 10000 2500 2500 2500 2500
16 79 BN Internal Hard
Disk 10 Nos 60000 60000 -- -- --
17 79 BN Purchase of
Anti viruse 20 Nos. 10000 10000 -- -- --
18 79 BN Purchase of
IT related
equipment
-- 30000 30000 -- -- --
19 79 BN Purchase of
WiFi modem 5 12000 -- 12000 -- --
20 79 BN Key Boards
& Mouse 20 Nos. 10000 -- -- 10000 --
21 130 BN Hard disk
external A/R 15000 15000 0 0 0
22 130 BN Anti virus A/R 25000 0 25000 0 0 23 130 BN Pen drive A/R 10000 0 0 10000 0 24 130 BN CD/DVD A/R 10000 10000 0 0 0 25 151 BN Purchase of
Hard disc,
Pendrive &
Anti Virus
-- 50000 25000 0 25000 0
26 GC GWL AMC -- 200000 50000 50000 50000 50000 27 35 BN Key Board 10 9000 1800 3600 0 3600 28 35 BN Mouse 10 2500 500 1000 0 1000 29 35 BN Pen Drive 6 3000 500 1500 1000 0 30 35 BN Anti Virus 15 9000 6000 0 1200 1800
31 50 BN Purchase of
Computer
items
(keyboard,
mouse ,ram
,hard –disk
etc)
- 50000 20000 30000 0 0
32 131 BN Repairing of
Computer/
Fax machine
25 Nos 125000 50000 25000 25000 25000
33 132 BN Antivirus,
Keyboard,
Mouse,
Mouse pad,
Pen drive,
Hard disc,
Power cable
-- 30000 15000 0 15000 0
34 155 BN Repair &
Refilling
Tonner for
Xerox
Machine,
purchased of
Hard disk ,
SMPS, key
Board and
mouse for
40000 10000 10000 10000 10000
35 RANGE
NMH Pen Drive 15 5000 5000 0 0 0
36 RANGE
NMH Hard Disc 3 20000 0 20000 0 0
37 Range Bpl Hard Dist 10 Nos. 50000 0 0 50000 0 38 Range Bpl Anti Virus
for PC 15 Nos. 25000 0 0 25000 0
39 Range Bpl Repair/Mainte
nance of
Computer
100000 0 0 0 100000
40 CH BPL Printer 6 60000 20000 20000 20000 0 41 CH BPL UPS 6 15000 10000 5000 0 0 42 CH BPL Antivirus 6 18000 6000 6000 6000 0 43 CH NMH Nil nil 0 0 0 0 0 44 MP Sector
HQ Computer
4 Nos 280000 70000 140000 70000 0
MP Sector
HQ Antivirus
5 Nos 10000 10000 0 0 0
TOTAL 2681300 804600 704600 643200 528900
etc.
DIG (Prov & Accts), MP Sector
re Amount 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC NMH Pen drive , As per 25000 10000 5000 5000 5000 Key Board Require & Mouse ment 8 1 BN Key Board 20 Nos 10400 0 0 10400 0 & Mouse 9 34 BN Pen drive 10 Nos 6000 6000 0 0 0 10 34 BN Networking AOR 10000 0 10000 0 0 store
11 79 BN NIL NIL 0 0 0 0 0 12 130 BN NIL NIL 0 0 0 0 0 13 151 BN Key Board, -- 25000 0 15000 0 10000
Mouse, Wireless Key Board, Wireless Mouse, Viz Cable and Mouse pad 14 GC GWL Antivirus, -- 60000 30000 30000 0 0 Keyboard, Mouse, Mouse pad, Pen drive, Hard disc, Power cable etc. 15 35 BN Hard Disc 3 5000 5000 0 0 0 16 35 BN Software 2 2000 0 2000 0 0 17 50 BN Repair of - 50000 0 0 30000 20000 Computers 18 131 BN Purchase of 25 Nos 25000 25000 0 0 0
Anti - Virus 19 132 BN Antivirus, -- 18000 9000 9000
Keyboard, Mouse, Mouse pad, Pen drive, Hard disc, Power cable etc. 20 155 BN NIL -- 0 0 0 0 0
APPENDIX-C NEW PROCUREMENT FOR 2019-20 PART-B 30 % FOR WANTS OR NOT SO
ESSENTIAL Head OE(IT)
SL Unit/GC Nomenclatu Qty Estimated Amount to be booked Quarter wise
etc.
21 RANGE
NMH Other IT
Itemes 6 15000 0 0 15000 0
22 Range Bpl Nil Nil 0 0 0 0 0
23 CH BPL Printer 4 40000 20000 10000 10000 0 24 CH BPL UPS 4 10000 5000 5000 0 0 25 CH BPL Antivirus 4 12000 6000 6000 0 0 26 CH NMH NIL 0 0 0 0 0 0 27 MP
Sector HQ NIL 0 0 0 0 0 0
TOTAL 313400 107000 92000 70400 44000
DIG (Prov & Accts), MP Sector
APPENDIX-D NEW PROCUREMENT FOR 2019-20 PART-B 20 % FOR FUTURE GOALS OF
WHICH 5% MISC. ITEMS Head OE(IT) SL Unit/GC Nomenclatu
re Qty Estimated
Amount Amount to be booked Quarter wise 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks,
if any 1 GC-BPL NIL 0 0 0 0 0 0 2 65 BN NIL 0 0 0 0 0 0 3 80 BN NIL 0 0 0 0 0 0 4 123 BN NIL 0 0 0 0 0 0 5 129 BN NIL 0 0 0 0 0 0 6 182 BN NIL 0 0 0 0 0 0 7 GC-NMH Misc items A/R 15000 5000 5000 2500 2500 8 1 BN Misc items A/R 20000 10000 10000 0 0 9 34 BN Hard disk
of computer 01 No 8000 8000 0 0 0
10 79 BN NIL NIL 0 0 0 0 0 11 130 BN NIL NIL 0 0 0 0 0 12 151 BN NIL NIL 0 0 0 0 0 13 GC GWL Hiring of
computer - 60000 0 0 60000 0
14 35 BN Cartridge 1 4700 4700 0 0 0 15 50 BN NIL 0 0 0 0 0 0 16 131 BN Other
essential
store
As per
reqrmt
basis
25000 0 0 25000 0
17 132 BN NIL - 0 0 0 0 0 18 155 BN NIL - 0 0 0 0 0 19 Range
NMH Other IT
Itemes 4 10000 0 0 0 10000
20 Range Bpl Nil Nil 0 0 0 0 0 21 CH BPL Printer 1 10000 0 0 10000 0 22 CH BPL UPS 1 2500 0 0 2500 0 23 CH BPL Antivirus 1 3000 0 0 3000 0 24 CH NMH NIL NIL 0 0 0 0 0 25 MP Sector
HQ NIL
NIL
0
0
0
0
0
TOTAL 158200 27700 15000 103000 12500
DIG (Prov & Accts), MP Sector
CONSOLIDATED MP SECTOR SUMMARY
SL Head of account Estimated
Amount Amount booked/ to be booked (Except Appx-'A' amont)
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 A&A (G)
(Appx-'B' 200000 0 0 200000 0
2 C&T (G)
(Appx-'B' to 157032780 66380110 44121540 30187090 16344040
3 M&E (G)
(Appx-'B' to 'D') 137656700 69071000 30315200 26875500 11395000
4 MV (G)
(Appx-'B' to 'D') 55672000 18122000 16745000 12575000 8230000
5 IT (OE)
(Appx-'B' to 'D') 3152900 939300 811600 816600 585400
TOTAL 353714380 154512410 91993340 70654190 36554440
DIG (Prov & Accts), MP Sector