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: 53-MKDF-Prabhari-2026-27 Date: 13-05-2026
College: Incharge Madhuri Kund Farm Department: Incharge Madhuri Kund Farm
Nature of Requirement: Recurring Funding Source: University Grant
Note: Each Indent must pertain to only one category.
Project/Scheme Title: University grant
Sanctioned Amount (Enclosed Annexure ): β‚Ή0.00

Purpose & Justification:
for Service of cultivator and seed drill and essential items for MKD Farm


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 Cultivator Tine with bolt For 3 cultivator 33 ps 3.00 1,500.00 4,500.00
2 Seed Drill Tine with bolt For 2 seed drill 26 ps 2.00 1,400.00 2,800.00
3 Nut and Bolt 2 inch Patta Belt 50.00 15.00 750.00
4 Nut and Bolt 4 inch other 50.00 40.00 2,000.00
5 LED Bulb 12 watt Any 100.00 100.00 10,000.00
6 Bulb 100 watt Surya Brand 25.00 20.00 500.00
7 4 Coil Cable 45 mtr 70 mm Any 45.00 380.00 17,100.00
8 Cut Out 200 Ampere 415/500 Any 6.00 1,000.00 6,000.00
9 Light Cable 10 mm 20 Mtr Any 20.00 20.00 400.00
10 Cooper wire 1.5 mm 30 mtr Any 30.00 12.00 360.00
11 Bulb Holder - - 24.00 20.00 480.00
12 Bulb holder For Board - - 12.00 20.00 240.00
13 Bed light switch - - 20.00 20.00 400.00
14 Board light switch - - 20.00 20.00 400.00
15 Board Socket 5 pin _ 15.00 20.00 300.00
16 Fan Regulator 15 Ampere - 15.00 70.00 1,050.00
17 Fan Condenser 3.25 UF - 15.00 40.00 600.00
18 Tape Electricity wale - 24.00 15.00 360.00
19 Electric Cable Glugs 25 No. - 15.00 35.00 525.00
20 Steel Pench 2 inch - 200.00 2.00 400.00
21 Drill Machine beet 6 mm _ 6.00 45.00 270.00
22 Plastic Gulli 2 inch -- 500.00 1.00 500.00
23 Starter OIL 10 ltr - 10.00 150.00 1,500.00
24 Volt Mtr 500 Volt - 5.00 250.00 1,250.00
25 Ampere Mtr - - 5.00 250.00 1,250.00
26 wire Sleeve - - 30.00 12.00 360.00
27 banding rod - - 10.00 250.00 2,500.00
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή56,795.00
GST: β‚Ή0.00
Grand Total: β‚Ή56,795.00
AMC Required: No AMC Duration: no

Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
no

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: _____________