50
NEW PROCUREMENT FOR 2020-21 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 1 GC -BPL Tarpaulin for cook house 39117 Mts 9500000 9500000 0 0 0 2 GC -BPL MT Tarpaulin 25319 Mts 7000000 7000000 0 0 0 3 GC -BPL Vest Woolen 10627 Nos 4800000 4800000 0 0 0 4 GC -BPL Cloth shirting angola 720 161280 161280 0 0 0 5 GC -BPL Anklet 2579 361060 361060 0 0 0 6 GC -BPL Mosquito veil 3340 150300 150300 0 0 0 7 GC -BPL Blanket EIC 34 20400 20400 0 0 0 8 GC -BPL Balclava 842 105250 105250 0 0 0 9 GC -BPL Belt wait 715 78650 78650 0 0 0 10 GC -BPL Cap comforter 95 11875 11875 0 0 0 11 GC -BPL Carbine sling 93 5115 5115 0 0 0 12 GC -BPL Niwar 7266 36330 36330 0 0 0 13 GC -BPL Cloth serge BD 20 10000 10000 0 0 0 14 GC -BPL Mattress 2152 4304000 4304000 0 0 0 15 GC -BPL Gloves Knitted 17 1870 1870 0 0 0 16 GC -BPL Ground sheet OGMT 112 22400 22400 0 0 0 17 GC -BPL Jugle shoe 545 239800 239800 0 0 0 18 GC -BPL kit bag 52 13000 13000 0 0 0 19 GC -BPL Pistol pouch 55 6600 6600 0 0 0 20 GC -BPL siling tactical 18 1980 1980 0 0 0 21 GC -BPL Towel hand 12104 2118200 2118200 0 0 0 22 GC -BPL Under pant 220 99000 99000 0 0 0 23 GC -BPL Vest woolen 692 311400 311400 0 0 0 24 GC -BPL Rain poncho 1732 1558800 1558800 0 0 0 25 GC -BPL Sleeping bag 203 243600 243600 0 0 0 26 GC -BPL Steel tray 3590 538500 538500 0 0 0 27 GC -BPL Steel mug 3881 582150 582150 0 0 0 28 GC -BPL Peak cap 390 136500 136500 0 0 0

NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

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Page 1: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 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

1 GC -BPL Tarpaulin for cook house 39117 Mts 9500000 9500000 0 0 0

2 GC -BPL MT Tarpaulin 25319 Mts 7000000 7000000 0 0 0

3 GC -BPL Vest Woolen 10627 Nos 4800000 4800000 0 0 0

4 GC -BPL Cloth shirting angola 720 161280 161280 0 0 0

5 GC -BPL Anklet 2579 361060 361060 0 0 0

6 GC -BPL Mosquito veil 3340 150300 150300 0 0 0

7 GC -BPL Blanket EIC 34 20400 20400 0 0 0

8 GC -BPL Balclava 842 105250 105250 0 0 0

9 GC -BPL Belt wait 715 78650 78650 0 0 0

10 GC -BPL Cap comforter 95 11875 11875 0 0 0

11 GC -BPL Carbine sling 93 5115 5115 0 0 0

12 GC -BPL Niwar 7266 36330 36330 0 0 0

13 GC -BPL Cloth serge BD 20 10000 10000 0 0 0

14 GC -BPL Mattress 2152 4304000 4304000 0 0 0

15 GC -BPL Gloves Knitted 17 1870 1870 0 0 0

16 GC -BPL Ground sheet OGMT 112 22400 22400 0 0 0

17 GC -BPL Jugle shoe 545 239800 239800 0 0 0

18 GC -BPL kit bag 52 13000 13000 0 0 0

19 GC -BPL Pistol pouch 55 6600 6600 0 0 0

20 GC -BPL siling tactical 18 1980 1980 0 0 0

21 GC -BPL Towel hand 12104 2118200 2118200 0 0 0

22 GC -BPL Under pant 220 99000 99000 0 0 0

23 GC -BPL Vest woolen 692 311400 311400 0 0 0

24 GC -BPL Rain poncho 1732 1558800 1558800 0 0 0

25 GC -BPL Sleeping bag 203 243600 243600 0 0 0

26 GC -BPL Steel tray 3590 538500 538500 0 0 0

27 GC -BPL Steel mug 3881 582150 582150 0 0 0

28 GC -BPL Peak cap 390 136500 136500 0 0 0

Page 2: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

29 GC -BPL Sleeping bag LWE 472 523920 523920 0 0 0

30 GC -BPL Jugle shoe 545 239800 0 239800 0 0

31 GC -BPL kit bag 52 13000 0 13000 0 0

32 GC -BPL Pistol pouch 55 6600 0 6600 0 0

33 GC -BPL siling tactical 18 1980 0 1980 0 0

34 GC -BPL Towel hand 12104 2118200 0 2118200 0 0

35 GC -BPL Under pant 220 99000 0 99000 0 0

36 GC -BPL Vest woolen 692 311400 0 311400 0 0

37 GC -BPL Rain poncho 1732 1558800 0 1558800 0 0

38 GC -BPL Sleeping bag 203 243600 0 243600 0 0

39 GC -BPL Steel tray 3590 538500 0 0 538500 0

40 GC -BPL Steel mug 3881 582150 0 0 582150 0

41 GC -BPL Peak cap 390 136500 0 0 136500 0

42 GC -BPL Sleeping bag LWE 472 523920 0 0 523920 0

43 GC -BPL Other Misc items APR 5000000 0 0 0 5000000

44 80 Bn Paint for Steel Cots APR 250000 250000 0 0 0

45 80 Bn Paint for Steel Trunks APR 250000 0 250000 0 0

46 80 Bn Modular furniture APR 600000 600000 0 0 0

47 80 Bn View cutter 35 Roll 250000 250000 0 0 0

48 80 Bn Sand Bag 30000 Nos. 300000 300000 0 0 0

49 80 Bn Painting of PF Huts APR 150000 150000 0 0 0

50 80 Bn Flooring work of 03 Nos. plinth completed PF Huts.

03 Nos. 100000 100000 0 0 0

51 80 Bn Pad lock 200 Nos 100000 100000 0 0 0

52 80 Bn CGI Tin Sheet 130 Nos 250000 0 250000 0 0

53 80 Bn Polythene sheet 1000 Mtrs 250000 0 250000 0 0

54 80 Bn LED Bulb 2000 Nos 200000 0 200000 0 0

55 80 Bn Dining Chair 200 Nos 250000 0 250000 0 0

56 80 Bn Polythene sheet for OPS duty 420 Nos 250000 0 250000 0 0

57 80 Bn Curtain Cloth 130 Nos 250000 0 250000 0 0

58 80 Bn Defence material APR 550000 0 0 550000

59 123 Bn Concertina coil, Barbed wire APR 250000 250000 0 0 0

Page 3: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

60 123 Bn Electric Items APR 150000 150000 0 0 0

61 123 Bn Polythene sheet (Black/blue) APR 250000 250000 0 0 0

62 123 Bn Ballies, Tin sheet, Sandbag APR 500000 0 500000 0 0

63 123 Bn View cutter (Agro net) APR 150000 0 150000 0 0

64 123 Bn Table writing/Officer APR 250000 0 250000 0 0

65 123 Bn Shamiana with sidewall set 02 Set 250000 0 0 250000 0

66 123 Bn Repairing of Plinth of PF Hut APR 250000 0 0 250000 0

67 123 Bn Book Case Library APR 100000 0 0 100000 0

68 123 Bn Table Dressing with mirror 08 Nos 200000 0 0 0 200000

69 123 Bn Bench Steel APR 200000 0 0 0 200000

70 123 Bn Paints for Maintenance of PF Hut APR 100000 0 0 0 100000

71 123 Bn Other required unit level items APR 350000 0 0 0 350000

72 182 Bn Agronet (view cutter 5000 mtrs 40000 20000 20000 0

73 182 Bn Sand Bag 50000 Nos 500250 250000 250000 150 100

74 182 Bn Morcha net 50000 sq/ft 500000 250000 150000 100000

75 182 Bn Security light 75 Nos 250000 250000 0 0 0

76 182 Bn security electric goods AOR 300000 150000 100000 50000

77 182 Bn Various type of paints AOR 250000 0 250000

78 182 Bn Concertina coil 100 coil 250000 0 250000

79 182 Bn hard board for cots 260 Nos 500000 250000 250000

80 182 Bn Polythene sheet 700 KGS 100050 100000 50 0

81 182 Bn barrack furniture ( talbe/chair 100 set 250000 0 150000 100000

82 182 Bn Rexene/transparetnt sheet 200 mtrs 150000 100000 50000

83 182 Bn Dhobi cahrcoal 81 qtl 300000 150000 150000

84 182 Bn Shamiyana Kanat 20 Nos 250000 0 250000

85 182 Bn Road blocker 20 Nos 250000 0 250000 0 0

86 182 Bn Flooring mat for HUT 1000 sq/ft 150000 0 150000 0 0

87 182 Bn Spikes Obsticles for naka 10 Nos 150000 0 0 150000

88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000

Page 4: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

89 65 Bn Purchase defense material like Concertina coil, CGI tin sheet, MS

Pipe, Agro net/view cutter, Security

light/flood lights, Polythene sheet,

sand bag etc.

A/R 1200000 1200000 0 0 0

90 65 Bn Repair of PF huts 12 1000000 0 1000000 0 0

91 65 Bn Purchase of various type of store as

per requirement of this unit

A/R 2000000 0 0 2000000 0

92 65 Bn Hard board cot (MFD) A/R 500000 0 0 0 500000

93 65 Bn Morcha net (Nylon) A/R 200000 0 0 0 200000

94 129 Bn View cutter green net A/R 250000 250000 0 0 0

95 129 Bn Morcha net A/R 100000 100000 0 0 0

96 129 Bn Exhaust Fan A/R 100000 100000 0 0 0

97 129 Bn Door mat A/R 50000 50000 0 0 0

98 129 Bn Rack for barracks A/R 500000 500000 0 0 0

99 129 Bn Sand Bag A/R 250000 0 250000 0 0

100 129 Bn Security Light A/R 250000 0 250000 0 0

101 129 Bn Tin Sheet A/R 250000 0 250000 0 0

102 129 Bn Wooden ballies A/R 250000 0 250000 0 0

103 129 Bn Iron Pole A/R 250000 0 0 250000 0

104 129 Bn Polythene sheet A/R 250000 0 0 250000 0

105 129 Bn Concertina Wire A/R 200000 0 0 0 200000

106 129 Bn Barbered wire A/R 200000 0 0 0 200000

107 129 Bn Solar security light A/R 500000 0 0 500000 0

108 129 Bn Iron Picket A/R 100000 0 0 0 100000

109 GC -GWL Cloth Shirting Angola 10117 Mts 3500000 3500000 0 0 0

110 GC -GWL Anklet Synthetic 5319 Mts 2000000 2000000 0 0 0

111 GC -GWL Anti Mosquito Vail 10117 Nos 1800000 1800000 0 0 0

112 GC -GWL Blanket Eic 323 100280 100280 0 0 0

113 GC -GWL Balclava with Connvertable

properties as Cap Comforter

579 141060 141060 0 0 0

114 GC -GWL Belt waist Synthetic 340 30300 30300 0 0 0

Page 5: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

115 GC -GWL Coat Combat 300 500400 500400 0 0 0

116 GC -GWL Cloth serge BD 142 300000 300000 0 0 0

117 GC -GWL Cloth Disruptive 315 808650 808650 0 0 0

118 GC -GWL Durry Blue 55 210875 210875 0 0 0

119 GC -GWL Ground Sheet 114 250115 250115 0 0 0

120 GC -GWL Gum Boot 66 36330 36330 0 0 0

121 GC -GWL Jersey Woolen 320 200000 200000 0 0 0

122 GC -GWL Jungle Shoe 915 430400 430400 0 0 0

123 GC -GWL Kit Bag 327 91870 91870 0 0 0

124 GC -GWL Light weight ground sheet 112 12400 12400 0 0 0

125 GC -GWL MT Tarpoline 1145 339800 339800 0 0 0

126 GC -GWL Nylone Life Jacket 42 13000 13000 0 0 0

127 GC -GWL Pouch Amunition Tactical 335 206600 206600 0 0 0

128 GC -GWL Rucksack 48 51980 51980 0 0 0

129 GC -GWL Silling Insas 514 58200 58200 0 0 0

130 GC -GWL Siling AK-47 120 199000 199000 0 0 0

131 GC -GWL Stainless steel Mug 1192 231400 231400 0 0 0

132 GC -GWL Tactical Boot 332 158800 158800 0 0 0

133 GC -GWL Tacticla 3 point Siling 303 43600 43600 0 0 0

134 GC -GWL Tarpoline for cook house 290 138500 138500 0 0 0

135 GC -GWL T-shirt round nack 602881 882150 882150 0 0 0

136 GC -GWL Vest Woolen EIC 390 136500 136500 0 0 0

137 GC -GWL Stainless steel Plate 872 253920 253920 0 0 0

138 35 Bn Hard Board for Steel coat 80 85000 85000

139 35 Bn Paint for Steel Cots APR 250000 250000 0 0 0

140 35 Bn Paint for Steel Trunks APR 250000 0 250000 0 0

141 35 Bn Modular furniture APR 600000 600000 0 0 0

142 35 Bn View cutter 35 Roll 250000 250000 0 0 0

143 35 Bn Sand Bag 30000 Nos. 300000 300000 0 0 0

144 35 Bn Painting of PF Huts APR 150000 150000 0 0 0

145 35 Bn Flooring work of 03 Nos. plinth completed PF Huts.

03 Nos. 100000 100000 0 0 0

Page 6: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

146 35 Bn Pad lock 200 Nos 100000 100000 0 0 0

147 35 Bn CGI Tin Sheet 130 Nos 250000 0 250000 0 0

148 35 Bn Polythene sheet 1000 Mtrs 250000 0 250000 0 0

149 35 Bn LED Bulb 2000 Nos 200000 0 200000 0 0

150 35 Bn Dining Chair 200 Nos 250000 0 250000 0 0

151 35 Bn Polythene sheet for OPS duty 420 Nos 250000 0 250000 0 0

152 35 Bn Curtain Cloth 130 Nos 250000 0 250000 0 0

153 35 Bn Defence material APR 550000 0 0 550000

154 50 Bn Concertina coil, Barbed wire APR 250000 250000 0 0 0

155 50 Bn Electric Items APR 150000 150000 0 0 0

156 50 Bn Polythene sheet (Black/blue) APR 250000 250000 0 0 0

157 50 Bn Ballies, Tin sheet, Sandbag APR 500000 0 500000 0 0

158 50 Bn View cutter (Agro net) APR 150000 0 150000 0 0

159 50 Bn Table writing/Officer APR 250000 0 250000 0 0

160 50 Bn Shamiana with sidewall set 02 Set 250000 0 0 250000 0

161 50 Bn Repairing of Plinth of PF Hut APR 250000 0 0 250000 0

162 50 Bn Book Case Library APR 100000 0 0 100000 0

163 50 Bn Table Dressing with mirror 08 Nos 200000 0 0 0 200000

164 50 Bn Bench Steel APR 200000 0 0 0 200000

165 50 Bn Paints for Maintenance of PF Hut APR 100000 0 0 0 100000

166 50 Bn Other required unit level items APR 350000 0 0 0 350000

167 131 Bn Dining table APR 300000 0 300000 0 0

168 131 Bn Agronet (view cutter 5000 mtrs 40000 20000 20000 0

169 131 Bn Sand Bag 50000 Nos 500250 250000 250000 150 100

170 131 Bn Morcha net 50000 sq/ft 500000 250000 150000 100000

171 131 Bn Security light 75 Nos 250000 250000 0 0 0

172 131 Bn security electric goods AOR 300000 150000 100000 50000

173 131 Bn Various type of paints AOR 250000 0 250000

174 131 Bn Concertina coil 100 coil 250000 0 250000

175 131 Bn hard board for cots 260 Nos 500000 250000 250000

176 131 Bn Polythene sheet 700 KGS 100050 100000 50 0

Page 7: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

177 131 Bn barrack furniture ( talbe/chair 100 set 250000 0 150000 100000

178 131 Bn Rexene/transparetnt sheet 200 mtrs 150000 100000 50000

179 131 Bn Dhobi cahrcoal 81 qtl 300000 150000 150000

180 131 Bn Shamiyana Kanat 20 Nos 250000 0 250000

181 131 Bn Road blocker 20 Nos 250000 0 250000 0 0

182 131 Bn Flooring mat for HUT 1000 sq/ft 150000 0 150000 0 0

183 131 Bn Spikes Obsticles for naka 10 Nos 150000 0 0 150000

184 131 Bn other Misc. Security related items AOR 500000 0 250000 250000

185 132 Bn Purchase defense material like Concertina coil, CGI tin sheet, MS

Pipe, Agro net/view cutter, Security

light/flood lights, Polythene sheet,

sand bag etc.

A/R 1200000 1200000 0 0 0

186 132 Bn Repair of PF huts 12 1000000 0 1000000 0 0

187 132 Bn Purchase of various type of store as

per requirement of this unit

A/R 2000000 0 0 2000000 0

188 132 Bn Hard board cot (MFD) A/R 500000 0 0 0 500000

189 132 Bn Morcha net (Nylon) A/R 200000 0 0 0 200000

190 155 Bn View cutter green net A/R 250000 250000 0 0 0

191 155 Bn Morcha net A/R 100000 100000 0 0 0

192 155 Bn Exhaust Fan A/R 100000 100000 0 0 0

193 155 Bn Door mat A/R 50000 50000 0 0 0

194 155 Bn Rack for barracks A/R 500000 500000 0 0 0

195 155 Bn Sand Bag A/R 250000 0 250000 0 0

196 155 Bn Security Light A/R 250000 0 250000 0 0

197 155 Bn Tin Sheet A/R 250000 0 250000 0 0

198 155 Bn Wooden ballies A/R 250000 0 250000 0 0

199 155 Bn Iron Pole A/R 250000 0 0 250000 0

200 155 Bn Polythene sheet A/R 250000 0 0 250000 0

201 155 Bn Concertina Wire A/R 200000 0 0 0 200000

202 155 Bn Barbered wire A/R 200000 0 0 0 200000

203 155 Bn Solar security light A/R 500000 0 0 500000 0

Page 8: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

204 155 Bn Iron Picket A/R 100000 0 0 0 100000

205 GC-NMH Synthetic pouches anmns 2093 Nos. 1200000 0 1200000 0 0

206 GC-NMH Sling Insas 566 Nos. 100000 100000 0 0 0

207 GC-NMH Sling AK-47 609 Nos. 100000 100000 0 0 0

208 GC-NMH Anklet Syn. Black 5220 Prs. 350000 0 350000 0 0

209 GC-NMH Frog Bayonet Synthetic 3655 Nos. 150000 150000 0 0 0

210 GC-NMH Cap FSD 6840 Nos. 500000 0 500000 0 0

211 GC-NMH Carbine Sling 87 Nos. 50000 50000 0 0 0

212 GC-NMH S.S. Tray 3355 Nos. 800000 0 0 800000 0

213 GC-NMH S.S. Mug 4561 Nos. 600000 0 0 600000 0

214 GC-NMH Pea Cap 706 Nos. 250000 0 250000 0 0

215 GC-NMH Aprons Mazri white for cooks and

barber

20 Set 15000 15000 0 0 0

216 GC-NMH Cap chef mazri for cook 10 Set 5000 5000 0 0 0

217 1 BN Arm band for Regimental Police 08 set 9600 0 9600 0 0

218 1 BN Sofa Set 02 Set 150000 150000 0 0 0

219 1 BN HDPE Sheet A/R 150000 0 150000 0 0

220 1 BN Ashoka Lion Emblem for wrist

bandage with band for BHM, BQMH,

CHM and CQMH

17 Nos 30600 30600 0 0 0

221 1 BN Table dining Modular 10 Nos 120000 0 120000 0

222 1 BN CGI Sheet A/R 250000 0 250000 0 0

223 1 BN Misc. require store A/R 150000 0 0 150000 0

224 1 BN MS Pipe A/R 250000 0 250000 0 0

225 1 BN Wall mirror/Looking glass 09 Nos 31500 31500 0 0 0

226 1 BN Wooden Ballies A/R 100000 100000 0 0 0

227 1 BN Polythene sheet A/R 50000 0 50000 0 0

228 34 BN View Cutter 2500 250000 0 250000 0 0

229 34 BN ECG Net for morcha 80 Nos. 200000 0 200000 0 0

230 34 BN Polythine Sheet 1000 kg 200000 200000 0 0 0

231 34 BN Sand Bag 10000 200000 200000 0 0

232 34 BN LET Tube light 120 Nos. 50000 0 0 50000 0

233 34 BN Rack Stor 30 Nos. 150000 150000 0 0 0

234 34 BN Modular Table 15 Nos. 150000 150000 0 0 0

Page 9: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

235 34 BN Dhobi Charcol 10 Qtl 100000 0 0 100000 0

236 34 BN Almirah 15 Nos. 150000 0 150000 0 0

237 34 BN Shamiyan 02 Nos. 300000 0 0 0 300000

238 34 BN Chair CB for GO's office 50 Nos. 50000 0 50000 0 0

239 34 BN Duries 10 Nos. 50000 0 50000 0 0

240 34 BN Sofa Set 02 Nos. 200000 200000 0 0 0

241 79 BN CGI Tin Sheet 250 Nos. 500000 500000 0 0 0

242 79 BN Iron Pkt 100 Pkt 500000 500000 0 0 0

243 79 BN Sand bags 10000 Nos 200000 100000 0 100000 0

244 79 BN N/Security Nets 1000 Mtr 250000 250000 0 0 0

245 79 BN Polythene sheet 1500 Mtr 250000 250000 0 0 0

246 79 BN Waste paper basket (Dustbin) 80 Nos. 500000 250000 0 250000 0

247 79 BN Sling various type for different weapon

A/R 50000 50000 0 0 0

248 79 BN Stainless Steel Mug As per demand

100000 100000 0 0 0

249 79 BN Campartment Tray (S/S Thali)

as per demand

200000 200000 0 0 0

250 79 BN Frog Baynot Synthetic Black 500 Nos 50000 0 50000 0 0

251 79 BN Concertina coils 200 Bdl 500000 500000 0 0 0

252 79 BN Wooden ballies 600 Nos. 250000 0 250000 0 0

253 79 BN Readymade BP Jacket 100 Nos. 250000 0 0 250000 0

254 79 BN Curtain cloth with assy. 1000 mtrs 250000 0 0 250000 0

255 79 BN various misc Kit Clothing items (Not

Vetted)

A/R 400000 400000 0 0 0

256 79 BN Agro Net 2500 Mtr 250000 100000 0 0 150000

257 79 BN Electrical items A/r 500000 0 0 0 500000

258 79 BN Flexible wire 500 Coils 250000 0 0 250000 0

259 79 BN LED Light 12 Watts 600 Nos. 250000 0 0 250000 0

260 79 BN LED Security light 50/100 Watt 50 Nos. 250000 0 0 250000 0

261 79 BN Various type of Paint 250 Ltrs 250000 0 0 250000 0

262 79 BN Plastic Chair 250 Nos. 200000 0 0 0 200000

263 79 BN Chair CB 35 Nos 200000 0 0 0 200000

264 79 BN CCTV Camera 10 Set 400000 0 0 0 400000

Page 10: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

265 130 BN SAND BAGS A/R 500000 250000 0 250000 0

266 130 BN MORCHA NET A/R 500000 250000 0 0 250000

267 130 BN POLYTHENE SHEET A/R 500000 250000 0 250000 0

268 130 BN TIN SHEET PRE COATED A/R 750000 250000 250000 0 250000

269 130 BN CGI TIN SHEET A/R 500000 0 250000 250000 0

270 130 BN LED BULB A/R 500000 250000 0 250000 0

271 130 BN WOODEN BALLIES VARIOUS TYPE A/R 500000 250000 0 250000 0

272 130 BN DHOBI CHARCOAL As per auth. 100000 0 0 0 100000

273 130 BN M.S. PIPE A/R 500000 250000 0 250000 0

274 130 BN PAINTS As per auth. 250000 0 0 250000 0

275 130 BN ELECTRIC (WIRE AND CABLE) A/R 750000 250000 0 250000 250000

276 130 BN CHAIR As per auth. 150000 0 0 0 150000

277 130 BN LED SECURITY LIGHT A/R 500000 250000 0 250000 0

278 130 BN POLYTHENE SHEET TRANSPARENT WHITE

A/R 500000 0 250000 0 250000

279 130 BN VIEW CUTTER (AGRO NET) A/R 500000 250000 0 250000 0

280 130 BN PLYWOOD A/R 250000 0 250000 0 0

281 130 BN TALC SHEET A/R 250000 150000 0 0 100000

282 130 BN CONCERTINA COIL A/R 500000 250000 0 250000 0

283 130 BN IRON PICKET SMALL/ LARGE A/R 500000 0 250000 0 250000

284 130 BN BARBED WIRE A/R 250000 0 250000 0 0

285 130 BN VARIOUS TYPE OF CCTV AND

ASSY

As per auth 250000 100000 50000 0 100000

286 130 BN WALL MOUNTING FAN As per auth 250000 250000 0 0 0

287 130 BN NAILS A/R 50000 0 50000 0 0

288 151 BN Agro net A/R 500000 250000 0 250000 0

289 151 BN PVC 16 MM Wire 4000 Mtr 250000 250000 0 0 0

290 151 BN Pre-Painted tin sheet (for fencing of

camp)

A/R 750000 250000 250000 250000 0

291 151 BN Various types of Security light A/R 250000 250000 0 0 0

292 151 BN Picket iron A/R 500000 0 250000 250000 0

293 151 BN MS Pipe (for fencing of camp) A/R 500000 0 250000 0 250000

294 151 BN Sand bag A/R 250000 0 250000 0 0

Page 11: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

295 151 BN Various types of electric wire A/R 250000 0 250000 0 0

296 Range Bpl Curtain for Door & Window 45000 45000 0 0 0

297 Range Bpl Table Cloth Officer 20000 0 20000 0 0

298 RANGE NMH LED Lights 100 25000 0 25000 0 0

299 CH BPL Hosp bed sheet 100 Nos. 30000 0 15000 15000 0

300 CH BPL Pillow cover 100 Nos. 10000 0 10000 0 0

301 CH BPL Patient dress 50 Nos 10000 0 10000 0 0

302 CH BPL Curtain 100 Nos. 50000 0 50000 0 0

303 CH NMH Officer Chairs 20 Nos 200000 200000 0 0 0

304 CH NMH Officer Table 02 Nos 100000 0 100000 0 0

305 CH NMH Blanket for Patient 40 Nos. 100000 100000 0 0 0

306 CH NMH Centre Table 04 Nos. 50000 50000 0 0 0

307 CH NMH Mattress for Hosp Bed 10 Nos 50000 50000 0 0 0

308 CH NMH Pillow 40 Nos. 25000 25000 0 0 0

309 CH NMH Pillow Cover 100 Nos. 15000 15000 0 0 0

310 MP Sector NIL NIL 0 0 0 0 0

TOTAL 125548860 67960210 23881980 20206470 13500200

Page 12: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 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

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-GWL NIL 0 0 0 0 0 0

8 35 BN NIL 0 0 0 0 0 0

9 50 BN NIL 0 0 0 0 0 0

10 131 BN NIL 0 0 0 0 0 0

11 132 BN NIL 0 0 0 0 0 0

12 155 BN NIL 0 0 0 0 0 0

13 GC NMH Security Lights A/R 500000 0 0 500000 0

14 GC NMH Tin Sheet A/R 500000 0 0 500000 0

15 GC NMH Iron Pipe A/R 450000 0 0 450000 0

16 GC NMH Agro net A/R 300000 0 300000 0 0

17 GC NMH HDPE Black Sheet A/R 250000 250000 0 0 0

18 GC NMH Various type Barrack

Furniture items

As per

demand

3000000 1000000 1000000 500000 500000

19 1 BN Misc Store items A/R 450000 100000 100000 150000 100000

20 34 BN Desert air cooler 25 Nos. 250000 0 250000 0 0

21 34 BN LED Bulb 1000 Nos. 50000 0 0 0 50000

22 34 BN Flood Light 100 Watts 12 Nos. 100000 100000 0 0 0

23 34 BN Flood Light 250 Watts 12 Nos. 125000 125000 0 0 0

24 34 BN Pain for box, steel box, cots etc. AOR 150000 0 150000 0 0

25 34 BN Shamiyana 01 No 150000 150000 0 0 0

Page 13: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

26 79 BN Almirah Wooden / Iron 20 Nos 500000 0 0 500000 0

27 79 BN Fogging Machine 05 Nos 200000 0 0 200000 0

28 79 BN Iron Racks 25 Nos 250000 0 0 0 250000

29 79 BN View cutter (Green Net) 1500 mtr 200000 0 0 0 200000

30 79 BN Sofa Set 01 Set 150000 0 0 0 150000

31 79 BN Electric Ceiling Fan 100 Nos 200000 0 0 0 200000

32 79 BN Defense Material A/R 500000 0 0 0 500000

33 130 BN Nil Nil 0 0 0 0 0

34 151 BN Polythene sheet A/R 250000 0 0 250000 0

35 151 BN PVC vinyl flooring A/R 500000 0 250000 0 250000

36 151 BN Fiber sheet A/R 500000 250000 0 250000 0

37 151 BN Electrical equipment/ items A/R 250000 0 250000 0 0

38 151 BN Purchase & Repairing of Barrack Furniture’s

A/R 250000 100000 0 100000 50000

39 151 BN Cotton tape niwar A/R 250000 0 250000 0 0

40 151 BN Hard board for cots A/R 500000 250000 0 250000 0

41 151 BN Electric fans A/R 500000 0 250000 0 250000

42 Range Bpl Purchase of various store as per

requirement

20000 0 10000 10000

43 RANGE NMH Other CTS Items 10 10000 0 0 10000 0

44 CH BPL Hospital bed sheet 50 15000 0 10000 5000 0

45 CH BPL Pillow cover 50 15000 0 10000 5000 0

46 CH BPL Patient dress 25 5000 0 5000 0 0

47 CH BPL Curtain 50 25000 0 25000 0 0

48 CH NMH NIL NIL 0 0 0 0 0

49 MP Sector NIL NIL 0 0 0 0 0

TOTAL 11365000 2325000 2850000 3680000 2510000

Page 14: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 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 1 GC NMH Stitching Charge As per

stitching

1000000 250000 250000 250000 250000

2 1 BN Nil Nil 0 0 0 0 0

3 34 BN Convex Mirror 08 Nos. 25000 0 0 25000 0

4 34 BN Electric items A/R 100000 0 100000 0 0

5 34 BN flood light 400watt 12 Nos. 150000 75000 0 75000 0

6 34 BN steel almirah 20 Nos 150000 0 0 150000 0

7 34 BN curtain 200 Nos 100000 100000 0 0 0

8 79 BN Dining Table 10 Nos 400000 0 0 0 400000

9 79 BN Dining Chair 200 Nos 250000 0 0 0 250000

10 79 BN various misc Kit Clothing items (Not

Vetted)

A/R 500000 0 0 0 500000

11 79 BN Other misc items as an when required A/R 300000 0 0 0 300000

12 130 BN Nil Nil 0 0 0 0 0

13 151 BN other essential items A/R 500000 150000 150000 100000 100000

14 Range Bpl Nil Nil 0 0 0 0 0

15 Range NMH Other CTS Items 10 20000 0 0 0 20000

16 CH BPL Other C&T items As Demanded 50000 0 0 50000 0

17 CH NMH Other C&T items As Demanded 50000 0 0 50000 0

18 MP Sector NIL NIL 0 0 0 0 0

TOTAL 3595000 575000 500000 700000 1820000

Page 15: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 PART-A 50 % CRITICAL Head M&E(G)

SL

Unit/GC

Nomenclature

Qty

Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 GC -BPL Full body protector 1431 20000000 20000000 0 0 0

2 GC -BPL sports items various items 500000 500000 0 0 0

3 GC -BPL Kitchen equipments Various items 500000 500000 0 0 0

4 GC -BPL Fire extinguishers 10 500000 500000 0 0 0

5 GC -BPL Refrigerators 20 Nos 500000 500000 0 0 0

6 GC -BPL Defence material concertina/barbed wire various items 2000000 2000000 0 0 0

7 GC -BPL Tradesman tolls various tools 2000000 0 2000000 0 0

8 GC -BPL Gym Items/Garden Gym items various items 1000000 0 1000000 0 0

9 GC -BPL Defence material various items 2500000 0 2500000 0 0

10 GC -BPL Defence lights various items 2500000 0 2500000 0 0

11 GC -BPL camp chair 500 500000 0 500000 0 0

12 GC -BPL camp table 500 500000 0 500000 0 0

13 GC -BPL Special equipments various items 500000 0 0 500000 0

14 GC -BPL Other Misc equipments various items 500000 0 0 0 500000

15 80 Bn Broom Sticks 800 Kgs 250000 250000 0 0 0

16 80 Bn CRPF & National Flag 8 Nos each 50000 50000 0 0 0

17 80 Bn Hospital Eqpt. APR 200000 200000 0 0 0

18 80 Bn Open Gym APR 500000 500000 0 0 0

19 80 Bn Ladders 6 Nos 100000 100000 0 0 0

20 80 Bn Fire Extinguisher APR 500000 500000 0 0 0

21 80 Bn Barber Tools APR 250000 250000 0 0 0

22 80 Bn Writing Board with stand 16 Nos. 250000 250000 0 0 0

23 80 Bn LED TV 4 Nos. 500000 0 500000 0 0

24 80 Bn RO Plant 4 Nos. 300000 0 300000 0 0

25 80 Bn Utensil Items APR 400000 0 400000 0 0

26 80 Bn Door Mat 300 Nos 250000 0 250000 0 0

27 80 Bn Camp Table 100 Nos 250000 0 0 250000 0

28 80 Bn MT Barrel 100 Nos 300000 0 0 300000 0

29 80 Bn Camp Chair 200 Nos 250000 0 0 250000 0

30 80 Bn Sports Items APR 300000 0 0 300000 0

Page 16: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

31 80 Bn Fencing Pole 20 Nos 250000 0 0 250000 0

32 80 Bn Washing Machine 3 Nos. 100000 0 0 100000 0

33 123 Bn Potato Peeling Machine 08 Nos 150000 150000 0 0 0

34 123 Bn Chapatti Making Machine 01 No 250000 250000 0 0 0

35 123 Bn Vegetable cutting Machine 08 Nos 150000 150000 0 0 0

36 123 Bn Acrylic board/ Incumbency Board APR 150000 150000 0 0 0

37 123 Bn Sports Items APR 500000 500000 0 0 0

38 123 Bn Camp Chair for SOs APR 250000 0 250000 0 0

39 123 Bn Camp Table for SOs APR 250000 0 250000 0 0

40 123 Bn LED Bulb/Tubelight APR 100000 0 100000 0 0

41 123 Bn Gym Equipment (06 Stn Multi Gym) APR 250000 0 250000 0 0

42 123 Bn Tradesman Tools APR 500000 0 0 500000 0

43 123 Bn Packing Material APR 100000 0 0 100000 0

44 123 Bn Sign Board APR 250000 0 0 250000 0

45 123 Bn Thermos and Hot cases 24 Nos each 100000 0 0 0 100000

46 123 Bn Broom Stick Sweeper with handle APR 25000 0 0 0 25000

47 123 Bn Broom Soft Sweeper APR 25000 0 0 0 25000

48 123 Bn Utensils cooking APR 200000 0 0 0 200000

49 123 Bn Notice Board APR 100000 0 0 0 100000

50 123 Bn Other required unit level items APR 500000 0 0 0 500000

51 182 Bn Barber/Carpenter/Mochi/Armr tools all

type

1 set for each

trades men

200000 100000 0 100000 0

52 182 Bn Rifle rack 20 rifle portable & Amns racks 40 Nos 500000 250000 0 250000 0

53 182 Bn Plumber tools 01 set 25000 0 25000 0 0

54 182 Bn various type of fans ( table/ceiling

/Exhaust fan

50 Nos 100000 100000 0 0 0

55 182 Bn Stabilizer various capacity ( 1,2,5 & 10

kva)

AOR 250000 150000 0 100000 0

56 182 Bn Various type of Sports items AOR 250000 0 200000 0 50000

57 182 Bn BP Patka 60 Nos 250000 250000 0 0 0

58 182 Bn Various type Hosp. Equipments AOR 250000 250000 0 0 0

59 182 Bn various watt of LED bulb 1000 250000 100000 100000 0 50000

60 182 Bn Chapatti warmer 10 Nos 250000 0 250000 0 0

Page 17: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

61 182 Bn Food processor mixer 10 Nos 150000 0 150000 0 0

62 182 Bn Fogging machine 5 Nos 250000 150000 100000 0 0

63 182 Bn Various type of display sign board

(office, Nominal/notice & camp marking

board

50 Nos 250000 150000 0 100000 0

64 182 Bn Iron Jharna/pauna/Karahi AOR 50000 50000 0 0 0

65 182 Bn floor wiper/Bromm stick etc AOR 100000 50000 0 50000 0

66 182 Bn Shin guard 200 prs 150000 150000 0 0 0

67 182 Bn Various type of bukharies 80 Nos 350000 0 200000 150000 0

68 182 Bn various capacity of Water purifier RO &

water dispenser

15 Nos 250000 0 0 250000 0

69 182 Bn Various colors of paints for painting of

eqpts

AOR 250000 0 250000 0 0

70 182 Bn Water storage tank 300 & 500 ltr cap 30 Nos 250000 150000 100000 0 0

71 182 Bn Mat door AOR 25000 25000 0 0 0

72 182 Bn Rifle Oil 210 ltrs 100000 0 100000 0 0

73 182 Bn Stainless steel dining table with chair 8 Nos 250000 0 250000 0 0

74 182 Bn Emergency light 20 Nos 20000 20000 0 0 0

75 182 Bn 100 kva stabilizer 02 Nos 500000 0 250000 250000 0

76 182 Bn Electric goods for generator light fifing AOR 100000 0 100000 0 0

77 182 Bn Other unforeseen items AOR 500000 0 0 250000 250000

78 182 Bn Plazma TV 08 Nos 250000 0 0 0 250000

79 182 Bn BDD Equipments AOR 100000 0 100000 0 0

80 182 Bn Idli/Dosa tawa 09 set 500000 400000 0 100000 0

81 65 Bn PA Equipment 02 set 250000 250000 0 0 0

82 65 Bn GPS 7 100000 100000 0 0 0

83 65 Bn Various type of tools ( i.e. Electrician

Tools, Barber tools, Mochi tools,

Plumber tools, Carpenter tools)

A/R 100000 100000 0 0 0

84 65 Bn Multimedia projector A/R 100000 100000 0 0 0

Page 18: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

85 65 Bn Purchase of various type of Gym items A/R 1000000 1000000 0 0 0

86 65 Bn Handy cam, Digital camera, Digital Video Camera

A/R 100000 0 100000 0 0

87 65 Bn Rifle rack A/R 100000 0 100000 0 0

88 65 Bn Almirah steel A/R 200000 0 200000 0 0

89 65 Bn Target tin sheet A/R 100000 0 100000 0 0

90 65 Bn Purchase of sports items A/R 200000 0 200000 0 0

91 65 Bn Grass cutting machine & tools A/R 250000 0 250000 0 0

92 65 Bn Sign board A/R 250000 0 0 250000 0

93 65 Bn Various type of utensil items like Iron

Jharna, Iron kadhai, Gas chulah, Steel

container, pressure cooker , Food

warmer

A/R 250000 0 0 250000 0

94 65 Bn Saloon chair A/R 100000 0 0 100000 0

95 65 Bn Industrial washing machine A/R 100000 0 0 100000 0

96 65 Bn Fly catcher/insect killer A/R 100000 0 0 100000 0

97 65 Bn Deep freezer A/R 250000 0 0 250000 0

98 65 Bn Flag pole A/R 100000 0 0 100000

99 65 Bn Stabilizer A/R 100000 0 0 100000

100 65 Bn R.O. A/R 1000000 0 0 0 1000000

101 65 Bn Purchase of Gunny cloth (Hassain

cloth), Broom stick, Aluminium ladder

A/R 200000 0 0 0 200000

102 65 Bn PTZ Camera A/R 500000 0 0 0 500000

103 65 Bn Purchase of other requirement items of

this unit against demand of this unit

A/R 700000 700000 0 0 0

104 129 Bn Alarm bell/ siren manual and electric

for quarter guard.

A/R 15000 15000 0 0 0

Page 19: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

105 129 Bn Fogging machine A/R 90000 90000 0 0 0

106 129 Bn Grass cutting machine /lawn mower

motorized

A/R 80000 80000 0 0 0

107 129 Bn HP Laser Printer ( Demand of hospital) 1

no for OPS Branch

A/R 50000 50000 0 0 0

108 129 Bn Semi fowler bed with mattress with removable stainless steel head and foot

boards

A/R 100000 100000 0 0 0

109 129 Bn Semi fowler bed with mattress with side

railing and wheel

A/R 150000 150000 0 0 0

110 129 Bn Bed side locker stainless steel (Hospital) A/R 100000 100000 0 0 0

111 129 Bn Refrigerator 240 lts (Hosp) A/R 50000 50000 0 0 0

112 129 Bn Air conditioner 1.5 ton for Hospital A/R 100000 100000 0 0 0

113 129 Bn Mattress A/R 100000 100000 0 0 0

114 129 Bn R.O 50 Ltrs for platoon posts/ MT

Platoon

A/R 250000 250000 0 0 0

115 129 Bn LED Bulb 9 & 12 watt A/R 150000 150000 0 0 0

116 129 Bn LED Tube Light A/R 150000 150000 0 0 0

117 129 Bn Sign board (With acrylic sheet and SS

frame) of various size & premises

A/R 500000 500000 0 0 0

118 129 Bn Armourer tools A/R 100000 100000 0 0 0

119 129 Bn Barber tools A/R 100000 100000 0 0 0

120 129 Bn Carpenter tools A/R 100000 0 100000 0 0

121 129 Bn Electrician tools A/R 100000 0 100000 0 0

122 129 Bn Leather stitching machine for cobbler A/R 50000 0 50000 0 0

123 129 Bn High speed oval locking machine A/R 50000 0 50000 0 0

Page 20: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

124 129 Bn Digital Camera with zoom lens A/R 100000 0 100000 0 0

125 129 Bn Refrigerator 300 Ltrs(Mess) A/R 500000 0 500000 0 0

126 129 Bn Deep freezer 500 Ltrs A/R 100000 0 100000 0 0

127 129 Bn Water cooler 150 Ltrs A/R 200000 0 0 200000 0

128 129 Bn Weighing machine A/R 200000 0 0 200000 0

129 129 Bn Iron press for W/M A/R 100000 0 0 100000 0

130 129 Bn ASKA Light A/R 200000 0 0 0 200000

131 129 Bn Kote management system( Bio Matric

integrated system)

A/R 150000 0 0 0 150000

132 129 Bn BMI/ height and weight measuring machine upto platoon level

A/R 100000 0 0 0 100000

133 129 Bn Rifle rack for AK-47 and carbine in Kote A/R 100000 0 0 0 100000

134 GC GWL Full body protector 1431 20000000 20000000 0 0 0

135 GC GWL camp table 500 500000 0 500000 0 0

136 GC GWL Special equipments various items 500000 0 0 500000 0

137 GC GWL Other Misc equipments various items 500000 0 0 0 500000

138 GC GWL Broom Sticks 800 Kgs 250000 250000 0 0 0

139 GC GWL sports items various items 500000 500000 0 0 0

140 GC GWL Kitchen equipments Various items 500000 500000 0 0 0

141 GC GWL Fire extinguishers 10 500000 500000 0 0 0

142 GC GWL Refrigerators 20 Nos 500000 500000 0 0 0

143 GC GWL Defence materail concertina/barbed wire various items 2000000 2000000 0 0 0

144 GC GWL Trademan tolls various tools 2000000 0 2000000 0 0

145 GC GWL Gym Items/Garden Gym items various items 1000000 0 1000000 0 0

146 GC GWL Defence material various items 2500000 0 2500000 0 0

147 GC GWL Defence lights various items 2500000 0 2500000 0 0

148 GC GWL camp chair 500 500000 0 500000 0 0

149 35 Bn Sports Items APR 300000 0 0 300000 0

150 35 Bn Fencing Pole 20 Nos 250000 0 0 250000 0

Page 21: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

151 35 Bn Washing Machine 3 Nos. 100000 0 0 100000 0

152 35 Bn Washing Machine 3 Nos. 100000 0 0 100000 0

153 35 Bn Hospital Eqpt. APR 200000 200000 0 0 0

154 35 Bn Open Gym APR 500000 500000 0 0 0

155 35 Bn Ladders 6 Nos 100000 100000 0 0 0

156 35 Bn Fire Extinguisher APR 500000 500000 0 0 0

157 35 Bn Barber Tools APR 250000 250000 0 0 0

158 35 Bn Writing Board with stand 16 Nos. 250000 250000 0 0 0

159 35 Bn LED TV 4 Nos. 500000 0 500000 0 0

160 35 Bn RO Plant 4 Nos. 300000 0 300000 0 0

161 35 Bn Utensil Items APR 400000 0 400000 0 0

162 35 Bn Door Mat 300 Nos 250000 0 250000 0 0

163 35 Bn Camp Table 100 Nos 250000 0 0 250000 0

164 35 Bn MT Barrel 100 Nos 300000 0 0 300000 0

165 35 Bn Camp Chair 200 Nos 250000 0 0 250000 0

166 35 Bn Sports Items APR 300000 0 0 300000 0

167 35 Bn Fencing Pole 20 Nos 250000 0 0 250000 0

168 50 Bn Notice Board APR 100000 0 0 0 100000

169 50 Bn Other required unit level items APR 500000 0 0 0 500000

170 50 Bn Potato Peeling Machine 08 Nos 150000 150000 0 0 0

171 50 Bn Chapatti Making Machine 01 No 250000 250000 0 0 0

172 50 Bn Vegetable cutting Machine 08 Nos 150000 150000 0 0 0

173 50 Bn Acrylic board/ Incumbency Board APR 150000 150000 0 0 0

174 50 Bn Sports Items APR 500000 500000 0 0 0

175 50 Bn Camp Chair for SOs APR 250000 0 250000 0 0

176 50 Bn Camp Table for SOs APR 250000 0 250000 0 0

177 50 Bn LED Bulb/Tubelight APR 100000 0 100000 0 0

178 50 Bn Gym Equipment (06 Stn Multi Gym) APR 250000 0 250000 0 0

179 50 Bn Tradesman Tools APR 500000 0 0 500000 0

180 50 Bn Packing Material APR 100000 0 0 100000 0

181 50 Bn Sign Board APR 250000 0 0 250000 0

Page 22: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

182 50 Bn Thermos and Hot cases 24 Nos each 100000 0 0 0 100000

183 50 Bn Broom Stick Sweeper with handle APR 25000 0 0 0 25000

184 50 Bn Broom Soft Sweeper APR 25000 0 0 0 25000

185 50 Bn Utensils cooking APR 200000 0 0 0 200000

186 131 Bn Barber/Carpenter/Mochi/Armr tools all

type

1 set for each

trades men

200000 100000 0 100000 0

187 131Bn Rifle rack 20 rifle portable & Amns racks 40 Nos 500000 250000 0 250000 0

188 131 Bn Plumber tools 01 set 25000 0 25000 0 0

189 131Bn various type of fans ( table/ceiling /Exhaust fan

50 Nos 100000 100000 0 0 0

190 132 Bn Stabilizer various capacity ( 1,2,5 & 10 kva)

AOR 250000 150000 0 100000 0

191 131Bn Various type of Sports items AOR 250000 0 200000 0 50000

192 132 Bn BP Patka 60 Nos 250000 250000 0 0 0

193 131Bn Various type Hosp. Equipments AOR 250000 250000 0 0 0

194 133 Bn various watt of LED bulb 1000 250000 100000 100000 0 50000

195 131Bn Chapatti warmer 10 Nos 250000 0 250000 0 0

196 131 Bn Food processor mixer 10 Nos 150000 0 150000 0 0

197 131Bn Fogging machine 5 Nos 250000 150000 100000 0 0

198 131 Bn Various type of display sign board

(office, Nominal/notice & camp marking board

50 Nos 250000 150000 0 100000 0

199 131Bn Iron Jharna/pauna/Karahi AOR 50000 50000 0 0 0

200 131Bn floor wiper/Bromm stick etc AOR 100000 50000 0 50000 0

201 132 Bn Shin guard 200 prs 150000 150000 0 0 0

202 131Bn Various type of bukharies 80 Nos 350000 0 200000 150000 0

Page 23: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

203 131Bn various capacity of Water purifier RO & water dispenser

15 Nos 250000 0 0 250000 0

204 131 Bn Various colors of paints for painting of

eqpts

AOR 250000 0 250000 0 0

205 131Bn Water storage tank 300 & 500 ltr cap 30 Nos 250000 150000 100000 0 0

206 131Bn Mat door AOR 25000 25000 0 0 0

207 131 Bn Rifle Oil 210 ltrs 100000 0 100000 0 0

208 131Bn Stainless steel dining table with chair 8 Nos 250000 0 250000 0 0

209 131Bn Emergency light 20 Nos 20000 20000 0 0 0

210 131 Bn 100 kva stabilizer 02 Nos 500000 0 250000 250000 0

211 131Bn Electric goods for generator light fifing AOR 100000 0 100000 0 0

212 131Bn Other unforeseen items AOR 500000 0 0 250000 250000

213 131 Bn Plazma TV 08 Nos 250000 0 0 0 250000

214 131Bn BDD Equipmentsd AOR 100000 0 100000 0 0

215 131Bn Idli/Dosa tawa 09 set 500000 400000 0 100000 0

216 132 Bn Purchase of Gunny cloth (Hassain

cloth), Broom stick, Aluminum ladder

A/R 200000 0 0 0 200000

217 132 Bn PTZ Camera A/R 500000 0 0 0 500000

218 Purchase of other requirement items of

this unit against demand of this unit

A/R 700000 700000 0 0 0

219 132 Bn PA Equipment 02 set 250000 250000 0 0 0

220 132 Bn GPS 7 100000 100000 0 0 0

221 132 Bn Various type of tools ( i.e. Electrician

Tools, Barber tools, Mochi tools,

Plumber tools, Carpenter tools)

A/R 100000 100000 0 0 0

222 132 Bn Multimedia projector A/R 100000 100000 0 0 0

Page 24: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

223 132 Bn Purchase of various type of Gym items A/R 1000000 1000000 0 0 0

224 132 Bn Handy cam, Digital camera, Digital Video Camera

A/R 100000 0 100000 0 0

225 132 Bn Rifle rack A/R 100000 0 100000 0 0

226 132 Bn Almirah steel A/R 200000 0 200000 0 0

227 132 Bn Target tin sheet A/R 100000 0 100000 0 0

228 132 Bn Purchase of sports items A/R 200000 0 200000 0 0

229 132 Bn Grass cutting machine & tools A/R 250000 0 250000 0 0

230 132 Bn Sign board A/R 250000 0 0 250000 0

231 132 Bn Various type of utensil items like Iron Jharna, Iron kadhai, Gas chulah, Steel

container, pressure cooker , Food

warmer

A/R 250000 0 0 250000 0

232 132 Bn Saloon chair A/R 100000 0 0 100000 0

233 132 Bn Industrial washing machine A/R 100000 0 0 100000 0

234 132 Bn Fly catcher/insect killer A/R 100000 0 0 100000 0

235 132 Bn Deep freezer A/R 250000 0 0 250000 0

236 132 Bn Flag pole A/R 100000 0 0 100000

237 132 Bn Stabilizer A/R 100000 0 0 100000

238 132 Bn R.O. A/R 1000000 0 0 0 1000000

239 155 Bn Deep freezer 500 Ltrs A/R 100000 0 100000 0 0

240 155 Bn Water cooler 150 Ltrs A/R 200000 0 0 200000 0

241 155 Bn Weighing machine A/R 200000 0 0 200000 0

242 155 Bn Alarm bell/ siren manual and electric

for quarter guard.

A/R 15000 15000 0 0 0

243 155 Bn Fogging machine A/R 90000 90000 0 0 0

244 155 Bn Grass cutting machine /lawn mower

motorized

A/R 80000 80000 0 0 0

Page 25: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

245 155 Bn HP Laser Printer ( Demand of hospital) 1 no for OPS Branch

A/R 50000 50000 0 0 0

246 155 Bn Semi fowler bed with mattress with

removable stainless steel head and foot

boards

A/R 100000 100000 0 0 0

247 155 Bn Semi fowler bed with mattress with side

railing and wheel

A/R 150000 150000 0 0 0

248 155 Bn Bed side locker stainless steel (Hospital) A/R 100000 100000 0 0 0

249 155 Bn Refrigerator 240 lts ( Hospital) A/R 50000 50000 0 0 0

250 155 Bn Air conditioner 1.5 ton for Hospital A/R 100000 100000 0 0 0

251 155 Bn Mattress A/R 100000 100000 0 0 0

252 155 Bn R.O 50 Ltrs for platoon posts/ MT

Platoon

A/R 250000 250000 0 0 0

253 155 Bn LED Bulb 9 & 12 watt A/R 150000 150000 0 0 0

254 155 Bn LED Tube Light A/R 150000 150000 0 0 0

255 155 Bn Sign board (With acrylic sheet and SS

frame) of various size & premises

A/R 500000 500000 0 0 0

256 155 Bn Armourer tools A/R 100000 100000 0 0 0

257 155 Bn Barber tools A/R 100000 100000 0 0 0

258 155 Bn Carpenter tools A/R 100000 0 100000 0 0

259 155 Bn Electrician tools A/R 100000 0 100000 0 0

260 155 Bn Leather stitching machine for cobbler A/R 50000 0 50000 0 0

261 155 Bn High speed oval locking machine A/R 50000 0 50000 0 0

262 155 Bn Digital Camera with zoom lens A/R 100000 0 100000 0 0

Page 26: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

263 155 Bn Refrigerator 300 Ltrs(Mess) A/R 500000 0 500000 0 0

264 155 Bn Iron press for W/M A/R 100000 0 0 100000 0

265 155 Bn ASKA Light A/R 200000 0 0 0 200000

266 155 Bn Kote management system( Bio Matric

integrated system)

A/R 150000 0 0 0 150000

267 155 Bn BMI/ height and weight measuring

machine upto platoon level

A/R 100000 0 0 0 100000

268 155 Bn Rifle rack for AK-47 and carbine in Kote A/R 100000 0 0 0 100000

269 GC-NMH Barber Tools A/R 100000 100000 0 0 0

270 GC-NMH Armr Tools A/R 80000 80000

271 GC-NMH Dinging Tools A/R 250000 0 0 250000 0

272 GC-NMH Peckets various size A/R 500000 500000 0 0 0

273 GC-NMH Water Tank variose size A/R 500000 0 500000 0 0

274 GC-NMH Convex Mirro A/R 350000 350000 0 0 0

275 GC-NMH Wall Clock 25 Nos. 30000 30000 0 0 0

276 GC-NMH Gym Equipment A/R 800000 0 800000 0 0

277 GC-NMH Fogging Machine 02 Nos. 250000 0 250000 0 0

278 1 BN Fogging Machine 03 NO. 135000 0 135000 0 0

279 1 BN Chairs Camp Officers 20 Nos. 30000 30000 0 0 0

280 1 BN Washing machine 06 Nos 132000 0 0 0 132000

281 1 BN Brooms Sweeper with handle 500 Kgs 48000 48000 0 0 0

282 1 BN Utensils Cooking A/R 150000 0 0 0 150000

283 1 BN Looking Glass Full Size with stand

brass.

09 Nos 36000 36000 0 0 0

284 1 BN Sport items A/R 150000 0 150000 0 0

285 1 BN Mochi/Carpenter tools A/R 80000 80000 0 0 0

286 1 BN Digital Notice Board 01 No. 35000 35000 0 0 0

287 1 BN Kitchen Equipments A/R 200000 0 200000 0 0

Page 27: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

288 1 BN Hand push sweeper machine A/R 24000 24000 0 0 0

289 1 BN Emergency Light 21 Nos 46200 46200 0 0 0

290 1 BN Security light for strengthening camp

security

A/R 200000 0 0 200000

291 34 BN Iron Removal plant 30 Nos. 300000 0 300000 0 0

292 34 BN R.O. 50 Ltrs Per Hrs 08 Nos. 400000 400000 0 0 0

293 34 BN Dhobi Press 08 Nos. 40000 0 40000 0 0

294 34 BN Mochi Machine 01 Nos. 20000 0 20000 0 0

295 34 BN Barber Chair 09 Nos. 250000 250000 0 0 0

296 34 BN Cooking utensils A/R 250000 0 0 250000 0

297 34 BN Chappati Bhatti 09 Nos. 250000 0 0 250000 0

298 34 BN Grass cutting machine 08 Nos. 250000 0 0 0 250000

299 34 BN Gym Equipment 01 Set 250000 250000 0 0 0

300 34 BN Bigul copper 09 Nos. 50000 0 50000 0 0

301 34 BN Fire extinghuisher A/R 100000 100000 0 0 0

302 79 BN Food Warmer 04 Nos 250000 250000 0 0 0

303 79 BN Vegitable Cutting Machine 08 Nos 300000 300000 0 0 0

304 79 BN LED light 600 250000 250000 0 0 0

305 79 BN Sports items A/R 250000 250000 0 0 0

306 79 BN Ktichen Utensils A/R 500000 500000 0 0 0

307 79 BN Washing machine 03 Nos. 100000 100000 0 0 0

308 79 BN Intruder Alarm System 01 No. 100000 100000 0 0 0

309 79 BN Water filter (R.O. System) 5 Nos. 250000 250000 0 0 0

310 79 BN Fitness equipment (Gym) 02 Set 500000 250000 0 250000 0

311 79 BN Fire extinguisher 05 & 10 Ltr Cap. ABC Type

20 Nos. 250000 0 250000 0 0

312 79 BN Kerosene Bhukhari 100 Nos 500000 0 500000 0 0

313 79 BN Hospital Eqpt A/R 280000 0 280000 0 0

314 79 BN Manila Rope` 500 Mtr 150000 0 0 150000 0

315 79 BN Polycarbonate lathi 200 200000 0 0 200000 0

316 79 BN Polycarbonate shield 80 250000 0 0 250000 0

317 79 BN Handy camera 06 Nos. 170000 0 0 0 170000

Page 28: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

318 79 BN Camp Chair (Plastic) 250 Nos 400000 0 200000 0 200000

319 79 BN Tread man Tools/Eqpt A/R 500000 0 500000 0 0

320 79 BN Batteris for DG Set A/R 500000 0 0 500000 0

321 130 BN EMPTY BARREL A/R 500000 250000 0 250000 0

322 130 BN WATER STORAGE TANK A/R 500000 250000 0 250000 0

323 130 BN BDD EQUIPMENTS A/R 150000 0 150000 0 0

324 130 BN QAT EQUIPMENTS A/R 250000 0 250000 0 0

325 130 BN SPECIAL EQUIPMENTS A/R 250000 250000 0 0 0

326 130 BN PRINTERS A/R 150000 0 0 150000 0

327 130 BN WALL MIRROR A/R 150000 0 80000 0 70000

328 130 BN FLY CATCHER As per auth. 300000 150000 0 150000 0

329 130 BN UPS (SINGAL & DOUBLE BATTERIES) A/R 250000 0 250000 0 0

330 130 BN GUNNY CLOTH A/R 150000 0 0 150000 0

331 130 BN COOKING UTENSIL As per auth. 500000 250000 0 250000 0

332 130 BN KEROSINE BUKHARI A/R 500000 0 0 250000 250000

333 130 BN STABILIZERS A/R 100000 0 100000 0 0

334 130 BN ELECTRONIC WEIGHING MACHINE As per auth. 200000 0 0 0 200000

335 130 BN SEARCH LIGHT A/R 500000 0 250000 0 250000

336 130 BN MALTI CABLE A/R 500000 250000 0 250000 0

337 130 BN HOT CASE 10 MEN SET As per auth. 250000 0 250000 0 0

338 130 BN EXHAUST FAN A/R 250000 250000 0 0 0

339 130 BN PRESSURE COOKER CAPACITY WISE As per auth. 250000 0 250000 0 0

340 130 BN SIGN BOARD A/R 250000 0 0 250000 0

341 130 BN LED T V A/R 500000 250000 0 0 250000

342 130 BN R.O SYSTEM/PLANT A/R 250000 0 0 0 250000

343 130 BN HOSPITAL EQUIPMENTS As per auth. 500000 250000 0 250000 0

344 130 BN GRASS CUTTING TALWAR, FAWADA ,

GATI, BELCHA

A/R 500000 250000 0 250000 0

345 130 BN FIRE EXINGUTISER ALL TYPE A/R 500000 0 250000 0 250000

Page 29: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

346 130 BN P.A. EQUIPMENT A/R 250000 0 250000 0 0

347 130 BN INVERTER A/R 250000 0 250000 0 0

348 130 BN CLASS ROOM CHAIR A/R 250000 0 0 250000 0

349 130 BN CLASS ROOM TABLE A/R 250000 0 250000 0 0

350 130 BN TEA CONTINER A/R 250000 0 0 250000 0

351 130 BN INTRUDER ALARM SYSTEM One set 250000 0 250000 0 0

352 130 BN SPORTS ITEMS A/R 500000 250000 0 0 250000

353 130 BN LED BULB ALL TYPE A/R 500000 250000 0 250000 0

354 130 BN GYM ITEMS A/R 500000 250000 0 0 250000

355 130 BN MESS EQUIPMENTS As per auth. 500000 0 250000 0 250000

356 130 BN TRADE MEN TOOLS As per auth. 250000 0 0 0 250000

357 151 BN Energy saver LED bulb/ lights 500000 250000 0 250000 0

358 151 BN Purchase of SELO lease line equipment/

items .

A/R 350000 350000 0 0 0

359 151 BN CCTV Camera (for 02 Campus) A/R 250000 250000 0 0 0

360 151 BN Sports equipments/items A/R 500000 250000 0 250000 0

361 151 BN Laserjet Printers A/R 50000 50000 0 0 0

362 151 BN GI PIPE for making of circuit PT 02 Nos 500000 250000 0 250000 0

363 151 BN Air conditioner for hospital A/R 100000 100000 0 0 0

364 151 BN RO System A/R 250000 0 250000 0 0

365 151 BN Gym Equipments A/R 500000 0 250000 0 250000

366 Range Bpl Sports Items 50000 0 0 50000 0

367 Range Bpl Shoe Polish

Machine

1 No. 10000 0 10000 0 0

368 Range Bpl Dhobi Tub 02 Nos. 10000 0 0 10000 0

369 Range Bpl Printer 04 Nos. 45000 45000 0 0 0

370 RANGE NMH

Sports Items 15 20000 0 20000 0 0

371 RANGE NMH

Gym Items 10

20000 0 0 20000 0

372 CH BPL ICU Ventilator 02 Nos 4000000 4000000 0 0 0

Page 30: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

373 CH BPL TMT Machine 01 No 300000 300000 0 0 0

374 CH BPL ABG Machine 01 No 350000 350000 0 0 0

375 CH NMH ICU Ventilator 01 No. 1500000 1500000 0 0 0

376 CH NMH CCTV Cameras 10 Nos 100000 100000 0 0 0

377 CH NMH Stracture 04 Nos 50000 0 50000 0 0

378 CH NMH Door Mat Jute 30 Nos. 75000 75000 0 0 0

379 CH NMH Fire Extinguisher 10 Nos 80000 0 80000 0 0

380 CH NMH Water Cooler 02 Nos. 100000 100000 0 0 0

381 CH NMH Air Conditioner 05 Nos. 250000 250000 0 0 0

382 CH NMH Portable OT Light 01 No 100000 0 100000 0 0

383 CH NMH LED X-Ray view Box 01 No. 25000 25000 0 0 0

384 CH NMH Hot Air Oven 01 No. 25000 25000 0 0 0

385 CH NMH Foot Steps 08 Nos. 25000 25000 0 0 0

386 CH NMH Wheel Chair 04 Nos. 50000 50000 0 0 0

387 CH NMH I V Stand S.S. 15 Nos. 75000 0 75000 0 0

388 CH NMH BED Side Stool 30 Nos. 100000 0 100000 0 0

389 CH NMH Breath Alcohol Analyzer 01 No. 50000 0 50000 0 0

390 CH NMH Patient Transfer Trolley 02 Nos. 50000 50000 0 0 0

391 CH NMH Crash Cart Trolley 02 Nos. 80000 0 80000 0 0

392 CH NMH

Oxygen Cylinder A & B type 05 Nos. 50000 0 0 50000 0

393 CH NMH Portable Wash Basin 02 Nos 50000 0 0 50000 0

394 MP Sector RO Filter, 50 Ltrs 01 No 50000 0 50000 0 0

395 MP Sector LED Torch- 02 Nos Nos 5000 0 0 5000 0

TOTAL 154941200 83984200 39300000 19385000 12272000

Page 31: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2019-20 PART-B 30 % FOR WANTS OR NOT SO ESSENTIAL 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

1 GC-NMH Leather Stitching Machine

Electric Motor

01 No 25000 0 25000 0 0

2 GC-NMH Fly Insect Killer A/R 100000 100000 0 0 0

3 GC-NMH Ladder A/R 50000 50000 0 0 0

4 GC-NMH CCTV Camera A/R 500000 0 0 500000 0

5 GC-NMH Rope manila A/R 100000 0 100000 0 0

6 GC-NMH Dhobi Press 05 Nos. 50000 50000 0 0 0

7 GC-NMH Tailor Machine A/R 250000 0 250000 0 0

8 GC-NMH Freeze / Deep freezer 03 Nos 500000 500000 0 0 0

9 1 BN Misc store items A/R 500000 100000 100000 200000 100000

10 34 BN Tea Thermos 20 Ltr 09 Nos. 50000 50000 0 0 0

11 34 BN Camera 08 Nos. 200000 0 200000 0 0

12 34 BN Table Camp 30 Nos. 80000 0 0 80000 0

13 34 BN Wall Clock 50 Nos. 150000 150000 0 0 0

14 34 BN Freeze / Deep freezer 03 Nos. 100000 0 100000 0 0

15 34 BN Wall Mirro 20 Nos. 20000 0 0 0 20000

16 34 BN Mochi/Plamber Tools A/R 150000 0 0 0 150000

17 79 BN PA Equipments 01 Set 200000 0 200000 0 0

18 79 BN Water Cooler 03 Nos 300000 0 0 0 300000

19 79 BN Grass Cutter Machine 03 Nos 200000 0 0 0 200000

20 79 BN Sprot items A/R 500000 500000 0 0 0

21 79 BN Empty Barrel 100 Nos 250000 0 250000 0 0

22 79 BN Foot mate various size 100 Nos. 200000 0 0 200000 0

23 79 BN Sport Dress A/R 100000 0 0 0 100000

Page 32: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

24 130 BN Nil Nil 0 0 0 0 0

25 151 BN Hospital equipment A/R 250000 250000 0 0 0

26 151 BN Tradesman tools A/R 100000 100000 0 0 0

27 151 BN Deep freezer/ refrigerator A/R 250000 250000 0 0 0

28 151 BN Fly catcher A/R 50000 50000 0 0 0

29 151 BN Gas chullah A/R 300000 150000 0 150000 0

30 151 BN Empty barrel for storage of POL A/R 150000 0 150000 0 0

31 151 BN Armourer tools A/R 100000 0 100000 0 0

32 151 BN Cooking utensil items A/R 250000 0 250000 0 0

33 151 BN Sign boards A/R 500000 0 250000 0 250000

34 151 BN Mess equipments A/R 500000 0 250000 0 250000

35 151 BN Fire extinguisher and fire fighting

equipment

A/R 300000 0 0 300000 0

36 Range Bpl LED TV 01 No. 50000 0 0 50000 0

37 Range Bpl Camera 01 No. 90000 0 90000 0 0

38 RANGE NMH Purchase of M&E items as per

demand / requirement

10 30000 30000 0 0 0

39 CH BPL Auto refractor meter with Keratometer 01 No 500000 500000 0 0 0

40 CH BPL 3 Part Hamato Analyzer 01 No 350000 350000 0 0 0

41 CH NMH NIL NIL 0 0 0 0 0

42 MP Sector Kitchen Utensils- 2 Sets Set 15000 0 15000 0 0

Page 33: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2019-20 PART-B 20 % FOR FUTURE GOALS OF WHICH 5% MISC. ITEMS (Head M&E (G)

Sl No

Unit/GC Nomenclature Qty

Estimated

Amount

Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

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-GWL NIL 0 0 0 0 0 0

8 35 BN NIL 0 0 0 0 0 0

9 50 BN NIL 0 0 0 0 0 0

10 131 BN NIL 0 0 0 0 0 0

11 132 BN NIL 0 0 0 0 0 0

12 155 BN NIL 0 0 0 0 0 0

13 GC-NMH other machinery and equipment

as per urgent requirement

A/R 1000000 250000 250000 250000 250000

14 1 BN Nil Nil 0 0 0 0 0

15 34 BN Electric Weight Machine 04 Nos. 50000 0 0 50000 0

16 34BN Sign Board A/R 15000 0 0 0 15000

17 34BN Notice Board A/R 100000 0 100000 0 0

18 34BN Multi Gym Equipment 01 Set 250000 0 250000 0 0

19 79 BN Tub Washing Stainless Steel 20 Nos 100000 0 100000 0 0

20 79 BN Printers 05 Nos 150000 0 150000 0 0

21 79 BN Pressure Cooker 10 Nos 100000 0 0 100000 0

Page 34: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

22 79 BN Gunny Cloth 1000 Mtr 100000 0 0 100000 0

23 79 BN Digging tools A/R 200000 0 0 200000 0

24 79 BN Table for MT Workshop & Armr Shop

04 Nos 200000 200000 0 0 0

25 79 BN Utensil cooking items 25 Nos. 300000 0 0 300000 0

26 130 BN NIL NIL 0 0 0 0 0

27 151 BN other essential equipment A/R 1000000 500000 250000 150000 100000

28 Range Bpl Sport Cycle 02 Nos. 50000 0 0 0 50000

29 RANGE NMH Purchase of other M&E items as

per demand / requirement

5 40000 0 0 0 40000

30 CH BPL Dental Operatory with Accessories 1 350000 0 350000 0 0

31 CH BPL Fully Automatic Horizontal

Autoclyave 430 Ltr

1 1000000 0 1000000 0 0

32 CH NMH Other M&E items As Demanded

300000 150000 50000 50000 50000

33 MP Sector Food Warmer- 1 Set Set 40000 0 0 40000 0

34 MP Sector Tea Container 15 Ltrs 01 No 5000 0 0 0 5000

35 MP Sector PA Equipment Set 100000 0 0 0 100000

TOTAL 5450000 1100000 2500000 1240000 610000

Page 35: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2019-20 PART-A 50 % CRITICAL (Head MV(G) SL Unit/GC Nomenclature Qty Estimated

Amount

Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 GC -BPL Maintenance of vehicles APR 3000000 3000000 0 0 0

2 GC -BPL Purchase of various tyre tube and battries

APR 2000000 2000000 0 0 0

3 GC -BPL Maintenance of vehicles APR 2000000 0 2000000 0 0

4 GC -BPL Purchase of various tyre tube and battries

APR 1000000 0 1000000 0 0

5 GC -BPL Maintenance of vehicles APR 1000000 0 0 1000000 0

6 GC -BPL Maintenance of vehicles various items

1000000 0 0 0 1000000

7 80 Bn Purchase of Spare Parts

of Vehicles

APR 500000 200000 100000 200000 0

8 80 Bn Purchase of Battery APR 500000 0 250000 250000 0

9 80 Bn Purchase of Tyre APR 200000 0 200000 0 0

10 80 Bn Tyre Retreading APR 300000 0 300000 0 0

11 80 Bn Paint for Vehicles APR 100000 0 100000 0 0

12 123 Bn Vehicle paints APR 100000 100000 0 0 0

13 123 Bn Tyre tube and batteries APR 400000 0 200000 200000 0

14 123 Bn Up-Keep Maintenance of Unit vehicle

APR 1500000 400000 400000 400000 300000

15 182 Bn Air filter for tata 407 10 set 25000 25000 0 0 0

16 182 Bn Oil filter for tata 407 12 nos 25000 25000 0 0 0

17 182 Bn Fuel filter for tata 407 12 set 25000 25000 0 0 0

18 182 Bn Air filter for m/g 413 8 set 25000 25000 0 0 0

19 182 Bn Oil filter for m/g 413 9 nos 25000 25000 0 0 0

20 182 Bn Fuel filter for m/g 413 9 nos 25000 25000 0 0 0

21 182 Bn Bye pass filter for s/m 02 nos 25000 25000 0 0 0

Page 36: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

22 182 Bn Main filter for s/m 02 nos 25000 25000 0 0 0

23 182 Bn Cav filter for s/m 02 nos 25000 25000 0 0 0

24 182 Bn Pre filter for s/m 02 nos 25000 25000 0 0 0

25 182 Bn Bye pass filter for

Tavera

01 nos 25000 0 25000 0 0

26 182 Bn Main filter for Tavera 01 nos 25000 0 25000 0 0

27 182 Bn Fuel filter for Tavera 01 nos 25000 0 25000 0 0

28 182 Bn Bye pass filter for Bolero

02 nos 25000 0 25000 0 0

29 182 Bn main filter for Bolero 02 nos 25000 0 25000 0 0

30 182 Bn Fuel filter for Bolero 02 nos 25000 0 25000 0 0

31 182 Bn Bye pass filter for tata

bus

06 nos 25000 0 25000 0 0

32 182 Bn Main filter for tata bus 06 nos 25000 0 25000 0 0

33 182 Bn Fuel filter for tata bus 06 nos 25000 0 25000 0 0

34 182 Bn Water separator 06 nos 25000 0 25000 0 0

35 182 Bn Baby filter 06 nos 25000 0 0 25000 0

36 182 Bn Fuel filter 06 set 25000 0 0 25000 0

37 182 Bn Air filter for tata truck 04 nos 25000 0 0 25000 0

38 182 Bn Main filter for tata

truck

05 nos 25000 0 0 25000 0

39 182 Bn Fuel filter for tata bus 06 nos 25000 0 0 25000 0

40 182 Bn Water separator 05 nos 25000 0 0 0 25000

41 182 Bn Baby filter 05 nos 25000 0 0 0 25000

42 182 Bn Fuel filter 05 set 25000 0 0 0 25000

43 182 Bn Batteries 12 volt 88AH,

130 AH & 180 AH

15 nos 300000 200000 0 100000 0

44 182 Bn Tyre retreading work

size 8.25x16

36 nos 150000 75000 0 75000 0

Page 37: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

45 182 Bn Tyre retreading work size 900x20 & 1000X20

42 Nos 250000 125000 125000 0 0

46 182 Bn New tyre size 900x20 &

100x20

14 nos 500000 250000 0 250000 0

47 182 Bn for modification of tata bus & Running repair

/maintenace of veh

AOR 1800000 400000 500000 500000 400000

48 182 Bn Various Paints for

vehs painting

150 ltrs 50000 0 50000 0 0

49 65 Bn Purchase of spare parts for repair of

vehicle

AOR 2000000 500000 500000 500000 500000

50 65 Bn Tyre retreading AOR 700000 500000 0 200000 0

51 65 Bn Purchase of MT work shop tools

AOR 400000 0 250000 150000 0

52 65 Bn Purchase of tyre AOR 800000 0 400000 0 400000

53 65 Bn Purchase of MT battery

AOR 500000 0 200000 0 300000

54 129 Bn Vehicle batteries AOR 250000 250000

55 129 Bn Vehicle tools new vehicle

AOR 150000 150000

56 129 Bn Tyre rethreading AOR 250000 250000

57 129 Bn Works shop tools AOR 100000 100000

58 129 Bn Tarpaulin AOR 250000 250000

59 129 Bn Purchase of new tyre AOR 250000 250000

60 129 Bn Repairing of vehicles AOR 750000 100000 150000 250000 250000

61 GC -GWL Maintenance of vehicles APR 2000000 2000000 0 0 0

62 GC -GWL Purchase of various

tyre tube and battries

APR 1000000 1000000 0 0 0

Page 38: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

63 GC -GWL Maintenance of vehicles APR 1000000 0 1000000 0 0

64 GC -GWL Purchase of various

tyre tube and battries

APR 1000000 0 1000000 0 0

65 GC -GWL Maintenance of vehicles APR 1000000 0 0 1000000 0

66 GC -GWL Maintenance of vehicles various

items

1000000 0 0 0 1000000

67 35 Bn Purchase of Spare Parts of Vehicles

APR 500000 200000 100000 200000 0

68 35 Bn Purchase of Battery APR 500000 0 250000 250000 0

69 35 Bn Purchase of Tyre APR 200000 0 200000 0 0

70 35 Bn Tyre Retreading APR 300000 0 300000 0 0

71 35 Bn Paint for Vehicles APR 100000 0 100000 0 0

72 50 Bn Vehicle paints APR 100000 100000 0 0 0

73 50 Bn Tyre tube and batteries APR 400000 0 200000 200000 0

74 50 Bn Up-Keep Maintenance

of Unit vehicle

APR 1500000 400000 400000 400000 300000

75 131 Bn Air filter for tata 407 10 set 25000 25000 0 0 0

76 131 Bn Oil filter for tata 407 12 nos 25000 25000 0 0 0

77 131 Bn Fuel filter for tata 407 12 set 25000 25000 0 0 0

78 131 Bn Air filter for m/g 413 8 set 25000 25000 0 0 0

79 131 Bn Oil filter for m/g 413 9 nos 25000 25000 0 0 0

80 131 Bn Fuel filter for m/g 413 9 nos 25000 25000 0 0 0

81 131 Bn Bye pass filter for s/m 02 nos 25000 25000 0 0 0

82 131 Bn Main filter for s/m 02 nos 25000 25000 0 0 0

83 131 Bn Cav filter for s/m 02 nos 25000 25000 0 0 0

84 131 Bn Pre filter for s/m 02 nos 25000 25000 0 0 0

85 131 Bn Bye pass filter for Tavera

01 nos 25000 0 25000 0 0

86 131 Bn Main filter for Tavera 01 nos 25000 0 25000 0 0

Page 39: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

87 131 Bn Fuel filter for Tavera 01 nos 25000 0 25000 0 0

88 131 Bn Bye pass filter for

Bolero

02 nos 25000 0 25000 0 0

89 131 Bn main filter for Bolero 02 nos 25000 0 25000 0 0

90 131 Bn Fuel filter for Bolero 02 nos 25000 0 25000 0 0

91 131 Bn Bye pass filter for tata

bus

06 nos 25000 0 25000 0 0

92 131 Bn Main filter for tata bus 06 nos 25000 0 25000 0 0

93 131 Bn Fuel filter for tata bus 06 nos 25000 0 25000 0 0

94 131 Bn Water separator 06 nos 25000 0 25000 0 0

95 131 Bn Baby filter 06 nos 25000 0 0 25000 0

96 131 Bn Fuel filter 06 set 25000 0 0 25000 0

97 131 Bn Air filter for tata truck 04 nos 25000 0 0 25000 0

98 131 Bn Main filter for tata

truck

05 nos 25000 0 0 25000 0

99 131 Bn Fuel filter for tata bus 06 nos 25000 0 0 25000 0

100 131 Bn Water separator 05 nos 25000 0 0 0 25000

101 131 Bn Baby filter 05 nos 25000 0 0 0 25000

102 131 Bn Fuel filter 05 set 25000 0 0 0 25000

103 131 Bn Batteries 12 volt 88AH,

130 AH & 180 AH

15 nos 300000 200000 0 100000 0

104 131 Bn Tyre retreading work

size 8.25x16

36 nos 150000 75000 0 75000 0

105 131 Bn Tyre retreading work

size 900x20 & 1000X20

42 Nos 250000 125000 125000 0 0

106 131 Bn New tyre size 900x20 &

100x20

14 nos 500000 250000 0 250000 0

Page 40: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

107 131 Bn for modification of tata bus & Running repair

/maintenace of veh

AOR 1800000 400000 500000 500000 400000

108 131 Bn Various Paints for

vehs painting

150 ltrs 50000 0 50000 0 0

109 132Bn Purchase of spare parts for repair of

vehicle

AOR 2000000 500000 500000 500000 500000

110 132 Bn Tyre retreading AOR 700000 500000 0 200000 0

111 132Bn Purchase of MT work shop tools

AOR 400000 0 250000 150000 0

112 132 Bn Purchase of tyre AOR 800000 0 400000 0 400000

113 132Bn Purchase of MT battery

AOR 500000 0 200000 0 300000

114 155 Bn Vehicle batteries AOR 250000 250000 0 0 0

115 155 Bn Vehicle tools new vehicle

AOR 150000 150000 0 0 0

116 155 Bn Tyre rethreading AOR 250000 0 250000 0 0

117 155 Bn Works shop tools AOR 100000 0 100000 0 0

118 155 Bn Tarpaulin AOR 250000 0 0 250000 0

119 155 Bn Purchase of new tyre AOR 250000 0 0 0 250000

120 155 Bn Repairing of vehicles AOR 750000 100000 150000 250000 250000

121 GC-NMH Vehicle Tyres, Tube, Flap

As per demand

700000 700000 0 0 0

122 GC-NMH Various Type Battries As per

demand

700000 0 700000 0 0

123 1 BN Tyre tube and flap A/R 50000 0 50000 0 0

Page 41: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

124 1 BN Repair and Maintenance to various

type of vehicle

A/R 200000 50000 50000 50000 50000

125 1 BN Purchase of vehicle

spare parts

A/R 100000 100000 0 0 0

126 1 BN Motor vehicle Batteries 12 Nos 140000 0 0 140000 0

127 1 BN Repair and

Maintenance to various type of vehicle

A/R 150000 0 50000 50000 50000

128 1 BN Purchase of vehicle spare parts

A/R 100000 100000 0 0 0

129 1 BN Repair and

Maintenance to various type of vehicle

A/R 150000 50000 50000 0 50000

130 1 BN Purchase of vehicle spare parts

A/R 300000 200000 0 0 100000

131 1 BN MT Tools As

authorised 100000 0 100000 0 0

132 34 BN Vehicle Tyre AOR 250000 100000 0 150000 0

133 34 BN Vehicle Battery AOR 250000 150000 0 0 100000

134 34 BN Maintenance of Vehicle AOR 600000 200000 100000 200000 100000

135 34 BN Vehicle repairing un-

planed

AOR 200000 50000 50000 50000 50000

136 34 BN Tyre re-treading AOR 250000 150000 0 0 100000

137 34 BN Car washing Machine 01 No 25000 25000 0 0 0

138 34 BN Battery charger 01 No 25000 25000 0 0 0

139 34 BN Various typ MT tools A/R 250000 0 0 250000 0

140 79 BN Running repairing of

vehicles

A/R 2000000 500000 500000 500000 500000

Page 42: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

141 79 BN Partial armoring of vehicle (M.M.V.)

01 No 500000 500000 0 0 0

142 79 BN Tyre/Tubes/Flaps for

medium vehicles

20 Veh. 500000 500000 0 0 0

143 79 BN Medium vehicles Battery

20 Veh. 200000 200000 0 0 0

144 79 BN Tyre /tube/Flaps for

light veh.

10 No 300000 0 300000 0 0

145 79 BN Partial armoring of vehicles L/V

01 No 500000 0 500000 0 0

146 79 BN Light vehicles Battery 10 Veh. 150000 0 150000 0 0

147 79 BN Paint for unit vehicles 45 250000 0 0 250000 0

148 79 BN Purchase of Battery for

Heavy vehicles

08 Veh. 200000 0 0 200000 0

149 130 BN TYRE/TUBES OF ALL TYPE VEHICLES (

A/R 1500000 400000 400000 400000 300000

150 130 BN BATTERIES A/R 500000 250000 0 250000 0

151 130 BN REPAIRING OF VEHICLES

A/R 5000000 1200000 1300000 1300000 1200000

152 130 BN All type of paint for

painting of vehicle

As per

Auth

500000 250000 0 0 250000

153 130 BN FABRICATION OF VEHICLES BODIES

(INCLUDING BULLET

PROOFING )

A/R 1000000 0 500000 0 500000

154 151 BN Up keep maintenace/

Repairing of vehicles

A/R 400000 100000 100000 100000 100000

155 151 BN Tyre/ Tube/ Flap A/R 200000 100000 0 100000 0

156 151 BN Battery A/R 200000 100000 0 100000 0

Page 43: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

157 Range Bpl Purchase of Spare parts of vehicles

100000 50000 50000 0 0

158 RANGE NMH Running Repairing of

Vehicles

7 20000 10000 10000 0 0

159 CH BPL Automatic Air filling machine

01 Nos 30000 0 30000 0 0

160 CH NMH Denting / Painting of

Ambulance and Mini Bus

02 Nos 70000 70000 0 0 0

161 CH NMH Spare parts & Job Work of A/Car

As required 80000 0 80000 0 0

162 CH NMH Spare parts of Vehicles As required 80000 20000 20000 20000 20000

163 CH NMH Vehicle Tyres of A/Car & Bolero

As required 75000 0 0 75000 0

164 CH NMH ALS Ambulation

Fabrication & Equipments

As required 1750000 1750000 0 0 0

165 MP Sector Repair & Maintenance of Vehicles

As required 500000 150000 100000 100000 150000

TOTAL 65645000 23050000 18840000 13185000 10570000

Page 44: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 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

13 GC NMH Various type spare parts,

Tools and MT tools etc

A/R 400000 100000 100000 100000 100000

14 GC NMH Maintenance and repair of

vehicle

A/R 600000 150000 150000 150000 150000

15 1 BN Mist MT Spare Part/Job

work

A/R 100000 0 0 0 100000

16 34 BN Vehicle Painting A/R 200000 100000 0 100000 0

17 34 BN FTR Tools AOR 150000 0 150000 0 0

18 34 BN Vehicle Tools AOR 150000 0 0 150000 0

19 34 BN Fire Extinguisher AOR 100000 100000 0 0 0

20 34 BN Tyre Re-Treading A/R 100000 50000 0 0 50000

21 79 BN Purchae of MT Tyre, Tube,

Flaps and other spare

parts

A/R 1400000 0 700000 700000 0

22 130 BN Nil Nil 0 0 0 0 0

23 151 BN Vehicle spare parts A/R 250000 150000 0 100000 0

24 151 BN Work shop tools A/R 250000 0 250000 0 0

25 Range Bpl Purchase of Spare Parts of vehicles

50000 25000 25000 0 0

26 RANGE

NMH Vehicle Batteries (For Light Vehicles & MV) 7 5000 0 0 5000 0

27 CH BPL Spare Parts of all vehicle 10 100000 0 50000 50000 0

28 CH NMH NIL NIL 0 0 0 0 0

29 MP Sector NIL NIL 0 0 0 0 0

TOTAL 3855000 675000 1425000 1355000 400000

Page 45: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 PART-B 20 % FOR FUTURE GOALS OF WHICH 5% MISC. ITEMS

(Head MV (G)

SL

Unit/GC

Nomenclature

Qty

Estimated

Amount Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 GC-NMH Various Type pains and misc. items

- 200000 0 0 200000 0

2 1 BN Nil Nil 0 0 0 0 0

3 34 BN Seat Repairing A/R 200000 0 100000 100000 0

4 34 BN Tyre Re-trading A/R 100000 50000 0 0 50000

5 79 BN Purchase of MT Spare Parts

for storage purpose

A/R 500000 0 0 0 500000

6 79 BN Purchase of MT Tyre, Tube & Flaps

A/R 500000 0 0 0 500000

7 130 BN Nil Nil 0 0 0 0 0

8 151 BN Nil Nil 0 0 0 0 0

9 Range Bpl Nil Nil 0 0 0 0 0

10 RANGE

NMH Running Repairing of

Vehicles

7 5000 0 0 0 5000

11 CH BPL Battery 05 Nos 40000 0 20000 20000 0

12 CH NMH NIL NIL 0 0 0 0 0

13 MP Sector NIL NIL 0 0 0 0 0

TOTAL 1545000 50000 120000 320000 1055000

Page 46: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 PART-A 50 % CRITICAL (Head IT(OE) SL Unit/GC Nomenclature Qty Estimated

Amount Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

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 80 Bn Anti virus 10 Nos 10000 10000 0 0 0

3 80 Bn Key Board 10 Nos 10000 0 10000 0 0

4 80 Bn Mouse 10 Nos 8000 8000 0 0 0

5 123 Bn All type of software/IT application, Antivirus etc

APR 100000 25000 25000 25000 25000

6 182 Bn Misc items under head OE (IT) i.e.

hard disc, Pen driv, Antivarus and

computer assy. Etc

AOR 100000 25000 25000 25000 25000

7 65 Bn Computer software all types A/R 90000 20000 20000 30000 20000

8 65 Bn Blank audio DVD A/R 10000 0 10000 0 0

9 65 Bn Pen drive A/R 20000 20000

10 65 Bn Colour and black cartridge of

printer

A/R 50000 30000 20000

11 65 Bn Tonner for Photostat machine A/R 30000 10000 0 20000 0

12 129 Bn Key board A/R 5000 5000

13 129 Bn Mouse A/R 2500 2500

14 129 Bn Data cable A/R 1000 1000

15 129 Bn Mouse pad A/R 5000 5000

16 129 Bn Anti virus A/R 10000 10000

17 129 Bn Computer Software A/R 15000 5000 10000

Page 47: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

18 GC-GWL Misc items under head OE (IT) i.e. hard disc, Pen driv, Antivarus and

computer assy. Etc

AOR 100000 25000 25000 25000 25000

19 35 Bn Anti virus 10 Nos 10000 10000 0 0 0

20 35 Bn Key Board 10 Nos 10000 0 10000 0 0

21 35 Bn Mouse 10 Nos 8000 8000 0 0 0

22 50 Bn All type of software/IT application, Antivirus etc

APR 100000 25000 25000 25000 25000

23 131 Bn Misc items under head OE (IT) i.e.

hard disc, Pen driv, Antivarus and computer assy. Etc

AOR 100000 25000 25000 25000 25000

24 131 Bn Computer software all types A/R 90000 20000 20000 30000 20000

25 131 Bn Blank audio DVD A/R 10000 0 10000 0 0

26 131 Bn Pen drive A/R 20000 20000

27 132 Bn Colour and black cartridge of

printer

A/R 50000 30000 20000

28 132 Bn Tonner for Photostat machine A/R 30000 10000 0 20000 0

29 155 Bn Key board A/R 5000 5000

30 155 Bn Mouse A/R 2500 2500

31 155 Bn Data cable A/R 1000 1000

32 155 Bn Mouse pad A/R 5000 5000

33 155 Bn Anti virus A/R 10000 10000

34 155 Bn Computer Software A/R 15000 5000 10000

35 GC-NMH AMC OF Computers 20 50000 0 25000 0 25000

36 GC-NMH Anti Virius As Reqd. 25000 25000 0 0 0

37 GC-NMH Repair/Parts of Computer As Reqd. 40000 10000 10000 10000 10000

38 GC-NMH Computer Accessories As Reqd. 25000 12500 0 12500 0

39 1 BN Total Security 1 year 3 user 10 Nos 25000 25000 0 0 0

40 1 BN Pen drive 10 Nos 5000 0 0 5000 0

Page 48: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

41 1 BN Keyboard & Mouse A/R 5000 0 0 0 5000

42 34 BN Quick Heal Anti Virous 02 Nos. 16000 8000 0 8000 0

43 34 BN Mouse Pad 20 Nos. 2000 1000 0 1000 0

44 34 BN 16/32 GP Pendrive 20 Nos. 15000 8000 0 7000 0

45 79 BN Repairing of Computer A/R 50000 50000 0 0 0

46 79 BN Purchase of WiFi modem & Wire 100000 50000 50000 0 0 0

47 79 BN Purchase of Computer Assy A/R 100000 100000 0 0 0

48 130 BN Hard disk external A/R 20000 0 0 20000 0

49 130 BN Anti virus A/R 21000 21000 0 0 0

50 130 BN mouse and keyboard A/R 15000 0 15000 0 0

51 130 BN Pen drive A/R 20000 0 0 0 20000

52 151 BN Keyboard, Mouse and other

essential items

A/R 25000 25000 0 0 0

53 151 BN External storage A/R 25000 0 25000 0 0

54 Range Bpl Hard Dist 10 Nos. 25000 0 25000 0 0

55 Range Bpl Anti Virus for PC 15 Nos. 15000 0 0 15000 0

56 Range Bpl Repair/Maintenance of Computer 50000 0 0 50000 0

57 RANGE NMH AMC of Computer 15 40000 0 20000 0 20000

58 CH BPL CCTV Camera 20 Nos 60000 0 30000 30000 0

59 CH BPL Antivirus 06 Nos 18000 0 9000 9000 0

60 CH NMH Printers 02 Nos 50000 50000 0 0 0

61 MP Sector Keyboard and Mouse 15 Nos each 25000 0 25000 0 0

62 MP Sector Anti Virus for PC 15 Nos each 15000 15000 0 0 0

63 MP Sector CAT-6 & RJ-45 cables etc AR 10000 10000 0 0 0

64 MP Sector Repair/Maintenance of Computer AR 50000 15000 10000 15000 10000

TOTAL 2125000 753500 529000 477500 365000

Page 49: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

Expected Liability to spill over to the next financial year i.e. form 2019-20 to 2020-21 (Head IT (OE)

SL Unit/GC Nomenclature Qty Est Amt Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 GC-BPL NIL NIL 0 0 0 0 0

2 65 BN NIL NIL 0 0 0 0 0

3 80 BN NIL NIL 0 0 0 0 0

4 123 BN NIL NIL 0 0 0 0 0

5 129 BN NIL NIL 0 0 0 0 0

6 182 BN NIL NIL 0 0 0 0 0

7 GC-GWL NIL NIL 0 0 0 0 0

8 35 BN NIL NIL 0 0 0 0 0

9 50 BN NIL NIL 0 0 0 0 0

10 131 BN NIL NIL 0 0 0 0 0

11 132 BN NIL NIL 0 0 0 0 0

12 155 BN NIL NIL 0 0 0 0 0

13 GC NMH Pen drive, Key Board & Mouse A/R 25000 10000 5000 5000 5000

14 1 BN Misc IT stores A/R 10000 2000 3000 3000 2000

15 34 BN UPS Battries 10 Nos 10000 0 0 10000 0

16 34 BN Key Board with Mouse 15 Nos. 15000 0 0 15000 0

17 79 BN Purchase of Anti viruse 20 Nos. 20000 0 20000 0 0

18 79 BN Purchase of IT related equipment A/R 40000 0 40000 0 0

19 130 BN NIL NIL 0 0 0 0 0

20 151 BN Nil Nil 0 0 0 0 0

21 Range Bpl Nil Nil 0 0 0 0 0

22 RANGE NMH Other IT Items 6 10000 0 0 10000 0

23 CH BPL Hard Disk 5 Nos 25000 0 25000 0 0

24 CH NMH NIL NIL 0 0 0 0 0

25 MP Sector NIL NIL 0 0 0 0 0

TOTAL 155000 12000 93000 43000 7000

Page 50: NEW PROCUREMENT FOR 2020-21 PART-A 50 % ...88 182 Bn other Misc. Security related items AOR 500000 0 250000 250000 89 65 Bn Purchase defense material like Concertina coil, CGI tin

NEW PROCUREMENT FOR 2020-21 PART-B 20 % FOR FUTURE GOALS OF WHICH 5% MISC. ITEMS (Head IT (OE)

SL

Unit/GC

Nomenclature

Qty

Estimated

Amount

Amount to be booked Quarter wise

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 GC-NMH Misc items A/R 15000 5000 5000 2500 2500

2 1 BN Nil Nil 0 0 0 0 0

3 34 BN USB Connector 10 Nos. 6000 6000 0 0 0

4 79 BN Key Boards & Mouse A/R 20000 0 0 20000 0

5 130 BN NIL NIL 0 0 0 0 0

6 151 BN NIL NIL 0 0 0 0 0

7 Range Bpl Nil Nil 0 0 0 0 0

8 RANGE NMH Nil - 0 0 0 0 0

9 CH BPL NIL NIL 0 0 0 0 0

10 CH NMH NIL NIL 0 0 0 0 0

11 MP Sector NIL NIL 0 0 0 0 0

TOTAL 41000 11000 5000 22500 2500