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STORE REQUISITION SLIP

U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya
Evam Go-Anusandhan Sansthan, Mathura-281001 (UP)

Original Copy
Letter No: Date: 05-05-2026
College: ESTATE AND MAINTENANCE DEPARTMENT Department: ESTATE AND MAINTENANCE DEPARTMENT
Nature of Requirement: Recurring Funding Source: University Grant
Note: Each Indent must pertain to only one category.
Project/Scheme Title:
Sanctioned Amount (Enclosed Annexure ): β‚Ή0.00

Purpose & Justification:
To Replace damage underground cable & provide electricity to girl's hostel.

Details of Items:
S.N. Item Description & Catalogue No (if applicable) Specifications Make/Brand(Only in case of RC) Qty Unit Cost (β‚Ή) Approx Cost (β‚Ή)
1 Aluminium armoured cable 4 core 70mm Havells/Polycab ISI Mark 150.00 560.00 84,000.00
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή84,000.00
GST: β‚Ή15,120.00
Grand Total: β‚Ή99,120.00
AMC Required: No AMC Duration: N/A

Certification:
It is certified that the rates of the above items/services have been verified from different sources and found reasonable.( Enclosed rate reasonability Annexure )

(Indentor Signature)
Date: _____________
(HOD/Officer Signature)
Date: _____________
(Dean/Director Signature)
Date: _____________