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

Original Copy

---

Letter No: 4061-23-02-2026 (FO OFFICE-, 3.25PM, SPO)	Date: 02-05-2026
College: DUVASU	Department: AUDITORIUM
Nature of Requirement: Non-Recurring	Funding Source: University Grant

Note: Each Indent must pertain to only one category.

---

Project/Scheme Title: N/A

Sanctioned Amount (Enclosed Annexure ): ₹2,300,000.00

Purpose & Justification:
For efficient and timely upkeep of the area, it is requested to kindly arrange a lawn mower of capacity 2 HP to 3 HP. This equipment will significantly help in maintaining cleanliness and improving the overall appearance of the auditorium surroundings.

---

Details of Items:

S.N.	Item Description & Catalogue No (if applicable)	Specifications	Make/Brand(Only in case of RC)	Qty	Unit Cost (₹)	Approx Cost (₹)
1	FRONT STAGE SCREEN LED with Vedio Controller	20X10 FEET, LED P-2.5 mm	-	1.00	1,300,000.00	1,300,000.00
2	BACK SIDE DISPLAY -LED, with Vedio Controller	8X5 FEET LED P 2.5 mm	-	1.00	300,000.00	300,000.00
3	Wall Mount Display for audience-	75'' 4K PLFD SCREENS FOR LEFT AND RIGHT WALLS, WITH DA switch 2 input and 4 output receiver and transmitter LAN Cable, HDMI cable	-	2.00	350,000.00	700,000.00

Specifications must be generic and non-proprietary (not brand specific).

	Sub Total:	₹2,300,000.00
	GST:	₹0.00
	Grand Total:	₹2,300,000.00

AMC Required: No

AMC Duration: N/A

Description of item / Cost / Date of Purchase / Previous Repair Details and Estimated Repair Cost (Enclosed Annexure):
-

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 )