Appendix-A
IG(OPS) Sector Hqr Jorhat
For all Heads
Sl.No.
Nomenclature
Qty
Estimated Amount
Amount Booked/to be booked
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Remaining amount to be booked in 2020-21
01
Nil
DIG(Ops) Dibrugarh
--
- -
-
Appendix-B
New Procurement for 2020-21
PART A -50% CRITICAL
01-02-25 C&T
Remarks if any
Satin Cloth
250 Mtr.
70000
0
02
Curtain cloth
03
Wooden Balli for Morcha
125 Cft.
100000
04
Tin Sheet
25 Nos.
25000
05
Polythene sheet for Morcha
500 Mtr.
06
Morcha Net
5 Nos.
35000
07
Agro Net
50000
08
Charcoal
09
Convex Mirror
4 Nos.
10
Other defence materials
03-00-52 M&E (G)
Honour Board
Tradesman Tools (Carpenter/Masson/ Plumber/Electrician)
250000
Working Tools
Floor Exercise Mat
Modern Kitchen Equipments
200000
Towel Large/Small
Sports Items
Jute Mat
150 Mtr.
Track Suit
15 Prs.
01-02-50 OC
4thQtr.
Medicine
Other items
01-02-13 OE
2ndQtr.
Hygiene Items
150000
75000
Paints
Durry
Electrical Fitting Items
Other Misc. Items
Flower Plants
60000
30000
Broom Sticks
500 Kg.
01-02-27 Minor Works
Repairing of various machinery items
Re-filling of Fire extinguisher
13 nos.
15000-00
03.00.51 MV ( V)
Servicing part of
Scorpi-02 Nos
Innova-01 Nos
Tavera-01 Nos
Ciaz-01Nos
Safari-01Nos
120000
batteries for vehicles
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Mini bus Tyre
Spare parts and other mentinance of Maruti gypsy, TATA 407, Other vehicles
Assessories of veh.
01.02.24 POL
POL for this Sector Veh.
01-99-13 OE IT
Anti virous
20
20000
10000
Computer peripherals and repairs
22
15000
02 Nos
8000
Search Light For Morcha
3000
Curtain Cloth
50 Mtr
40000
Electric Items
Modular Table
03 Nos
Air Cooler
45000
Various Type of Fan
10 Nos
Polythene Sheet
200 Mtr
Total
236000
11000
65000
100 Mtr
Class Room Table
05 Nos
LED Bulb
100 Nos
UPS
CC TV
01 No.
80000
Camera Lance
50 Ltr RO System
Cat 6 Cable
6000
414000
31000
168000
155000
Essential Medicine
5000
Other items which not authorized any other head
19000
24000
01-02-13 OE (N/Obl)
News Paper & other books
7000
Electric Cattle
Fixture & Furniture items
Misc items & stationary items
425000
67000
125000
Various Printer Cartridge
50 Nos
Pencil Battery
200 Nos
08 Nos
90000
Servicing Part Of
Safari-01 Nos
Mahindra Bolero-01 Nos
Tata SFC -01nos
Tata Xenon-01nos
Appache -02 Nos
assessories of veh.
spare parts and other mentinance of all vehicle
18000
128000
23000
POL for this Ops range vehicle & Gen Set
22000
12000
Anti various for Computer
13 Nos
17000
Appendix-C
PART B- 30% for wants or not so essential
For all heads
01.02.25 C&T (G)
300 Mtr
Other defense items
85000
03.00.52 M& E (G)
Broom Stick
40 Kgs
Gunny Cloth
38000
Appendix-D
PART B- 20% for future goals of which 5% miscellaneous items
CONSOLIDATED SECTOR SUMMARY
01-02-25 C&T(G)
550000
140000
160000
835000
350000
175000
225000
660000
205000
215000
460000
110000
01-02-24 POL
321000
130000
452000
186000
170000
01-02-27 Minor Works (M&E)
sd 01/05/2020
for IG(Ops) Sector Jht