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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: 30-04-2026
College: ARIS CELL Department: ARIS CELL
Nature of Requirement: Repair/Maintenance 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:
Online UPS 3 KVA installed on the internet server in UPS is not working for many days due to which internet facility gets disrupted in case of power cut.

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)
No items added
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή0.00
GST: β‚Ή0.00
Grand Total: β‚Ή0.00
AMC Required: No AMC Duration: N/A

Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
ONLINE UPS 3 KVA Cost Rs. 71300.00 with GST Date of Purchase 14-10-2019
Previous Repair Details:-
Previous Repair Date- 12-07-2023 Previous Repair Cost Rs. 12000 with GST

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: _____________