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STORE REQUISITION SLIP
U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya |
Original Copy |
| Letter No: | Date: 07-05-2026 |
| College: ESTATE AND MAINTENANCE DEPARTMENT | Department: ESTATE AND MAINTENANCE DEPARTMENT |
| Nature of Requirement: Recurring | Funding Source: University Grant |
| Project/Scheme Title: |
| Sanctioned Amount (Enclosed Annexure ): βΉ0.00 |
Purpose & Justification:
To provide proper electricity to jayanti girl's hostel. old cable is damage.
Details of Items:
| S.N. | Item Description & Catalogue No (if applicable) | Specifications | Make/Brand(Only in case of RC) | Qty | Unit Cost (βΉ) | Approx Cost (βΉ) |
|---|---|---|---|---|---|---|
| 1 | Aluminium armoured cable | 4 core 70mm (in meter) | 200.00 | 850.00 | 170,000.00 | |
| 2 | Main switch | 200 ampere 3 phase | 2.00 | 19,500.00 | 39,000.00 | |
| 3 | Pipe for underground cable | 4 inches (in meter) | 200.00 | 400.00 | 80,000.00 |
| Sub Total: | βΉ289,000.00 | |
| GST: | βΉ0.00 | |
| Grand Total: | βΉ289,000.00 |
| 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: _____________
Date: _____________
(HOD/Officer Signature)
Date: _____________
Date: _____________
(Dean/Director Signature)
Date: _____________
Date: _____________