Logo
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: 07-05-2026
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 provide electricity to Honorable VC sir Camp office without any fault/interuption

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 (in meter) 100.00 850.00 85,000.00
2 Pipe for Under Ground Cabling 4 inches 100.00 400.00 40,000.00
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή125,000.00
GST: β‚Ή0.00
Grand Total: β‚Ή125,000.00
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: _____________
(HOD/Officer Signature)
Date: _____________
(Dean/Director Signature)
Date: _____________