ops Jorhat Sector OPS Jorhat Sector

 

 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

 

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

 

Appendix-B

IG(OPS) Sector Hqr Jorhat

New Procurement for 2020-21

PART A -50% CRITICAL

01-02-25 C&T

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

01

Satin Cloth

250 Mtr.

70000

70000

0

0

0

 

02

Curtain cloth

250 Mtr.

70000

70000

0

0

0

 

03

Wooden Balli for Morcha

125 Cft.

100000

0

100000

0

0

 

04

Tin Sheet

25 Nos.

25000

0

25000

0

0

 

05

Polythene sheet for Morcha

500 Mtr.

25000

0

25000

0

0

 

06

Morcha Net

5 Nos.

35000

0

0

35000

0

 

07

Agro Net

500 Mtr.

50000

0

0

50000

0

 

08

Charcoal

-

25000

0

0

25000

0

 

09

Convex Mirror

4 Nos.

50000

0

0

50000

0

 

10

Other defence materials

-

100000

0

0

0

100000

 

 03-00-52 M&E (G)

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

01

Honour Board

4 Nos.

100000

100000

0

0

0

 

02

Tradesman Tools (Carpenter/Masson/ Plumber/Electrician)

-

250000

250000

0

0

0

 

03

Working Tools

-

25000

0

25000

0

 

 

04

Floor Exercise Mat

4 Nos.

50000

0

50000

0

0

 

05

Modern Kitchen Equipments

-

200000

0

100000

100000

 

 

06

Towel Large/Small

-

25000

0

0

25000

0

 

07

Sports Items

-

100000

0

0

100000

0

 

08

Jute Mat

150 Mtr.

50000

0

0

0

50000

 

09

Track Suit

15 Prs.

35000

0

0

0

35000

 

 01-02-50 OC

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4thQtr.

Remarks if any

01

Medicine

-

200000

100000

0

100000

0

 

02

Other items

-

50000

0

50000

0

0

 

 01-02-13 OE

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

 

1st Qtr.

2ndQtr.

3rd Qtr.

4th Qtr.

Remarks if any

 

01

Hygiene Items

-

150000

75000

0

75000

0

 

 

02

Paints

-

100000

50000

0

0

50000

 

 

03

Durry

4 Nos.

50000

0

50000

0

0

 

 

04

Electrical Fitting Items

-

50000

0

50000

0

0

 

 

05

Other Misc. Items

-

200000

50000

50000

50000

50000

 

 

06

Flower Plants

-

60000

30000

0

30000

0

 

 

07

Broom Sticks

500 Kg.

50000

0

0

0

50000

 

 

 01-02-27 Minor Works

 

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

 

01

Repairing of various machinery items

-

200000

50000

50000

50000

50000

 

 

02

Re-filling of Fire extinguisher

13 nos.

15000-00

-

15000-00

-

-

 

 

03.00.51 MV ( V)

 

 

 

 

 

 

01

Servicing part of

Scorpi-02 Nos

 Innova-01 Nos

Tavera-01 Nos

Ciaz-01Nos

Safari-01Nos

06

120000

30000

30000

30000

30000

 

 

02

batteries for vehicles

--

50000

25000

----

25000

---

 

 

03

Mini bus Tyre

--

70000

---

70000

----

---

 

 

04

Spare parts and other mentinance of Maruti gypsy, TATA 407, Other vehicles

---

120000

30000

30000

30000

30000

 

 

05

Assessories of veh.

--

100000

25000

25000

25000

25000

 

 

01.02.24 POL

 

 

 

 

 

 

 

 

POL for this Sector Veh.

---

50000

--

25000

--

25000

 

 

01-99-13 OE IT

 

 

 

 

 

 

 

01

Anti virous

20

20000

---

10000

--

10000

 

 

02

Computer peripherals and repairs 

22

30000

---

15000

---

15000

 

 

DIG(Ops) Dibrugarh

 

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

01-02-25 C&T

 

 

 

 

 

 

01

Convex Mirror

02 Nos

8000

8000

0

0

0

 

02

Search Light For Morcha

02 Nos

3000

3000

0

0

0

 

03

Curtain Cloth

50 Mtr

40000

0

40000

0

0

 

04

Electric Items

-

50000

0

0

50000

0

 

05

Modular Table

03 Nos

40000

0

0

0

40000

 

06

Air Cooler

03 Nos

45000

0

0

45000

 

 

07

Various Type of Fan

10 Nos

25000

0

0

25000

 

 

08

Polythene Sheet

200 Mtr

25000

0

0

0

25000

 

 

Total

 

236000

 

11000

40000

120000

65000

 

03-00-52 M&E (G)

 

 

 

 

 

01

Sports Items

-

150000

25000

30000

45000

50000

 

02

Floor Exercise Mat

100 Mtr

35000

0

0

35000

0

 

03

Class Room Table

05 Nos

20000

0

20000

0

 0

 

04

LED Bulb

100 Nos

25000

0

10000

0

15000

 

05

UPS

02 Nos

8000

0

0

8000

 0

 

06

CC TV

01 No.

80000

0

0

80000

0

 

07

Camera Lance

01 No.

40000

0

0

0

40000

 

08

50 Ltr RO System

01 No.

50000

0

0

0

50000

 

09

Cat 6 Cable

100 Mtr

6000

6000

0

0

0

 

 

Total

-

414000

31000

60000

168000

155000

 

01-02-50 OC

 

 

 

 

 

 

01

Essential Medicine

-

5000

0

5000

0

0

 

02

Other items which not authorized any other head

-

19000

0

0

19000

0

 

 

Total

 

24000

0

5000

19000

0

 

01-02-13 OE (N/Obl)

 

 

 

 

 

 

01

Hygiene Items

-

150000

65000

0

35000

50000

 

02

News Paper & other books

-

10000

0

7000

0

3000

 

03

Electric Cattle  

05 Nos

15000

0

0

0

15000

 

04

Fixture & Furniture items

-

50000

0

10000

40000

0

 

05

Misc items & stationary items

-

200000

0

50000

50000

100000

 

 

Total

 

425000

65000

67000

125000

168000

 

01-02-27 Minor Works

 

 

 

 

 

01

Various Printer Cartridge

50 Nos

45000

0

20000

0

25000

 

02

Pencil Battery

200 Nos

10000

0

0

10000

0

 

03

Repairing of various machinery items

-

25000

0

0

15000

10000

 

04

Re-filling of Fire extinguisher

08 Nos

10000

0

0

0

10000

 

 

Total

 

90000

0

20000

25000

45000

 

03.00.51 MV ( V)

 

 

 

 

 

 

 

Servicing Part Of

Scorpi-02 Nos

 Safari-01 Nos

Mahindra Bolero-01 Nos

Tata SFC -01nos

Tata Xenon-01nos

Appache -02 Nos

08 Nos

80000

30000

20000

10000

20000

 

 

assessories of veh.

--

30000

0

10000

5000

15000

 

 

spare parts and other mentinance of all vehicle

08 Nos

18000

0

0

8000

10000

 

 

Total

 

128000

30000

30000

23000

45000

 

01.02.24 POL

 

 

 

 

 

 

POL for this Ops range vehicle  & Gen Set

08 Nos

22000

5000

5000

0

12000

 

01-99-13 OE IT

 

 

 

 

 

 

Anti various for Computer

13 Nos

12000

0

12000

0

0

 

 

Computer peripherals and repairs 

--

5000

0

0

5000

0

 

 

Total

 

17000

0

12000

5000

0

 

Appendix-C

 

PART B- 30% for wants or not so essential

 

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.

Remarks if any

01

 

 

 

 

 

 

 

Nil

 

DIG(Ops) Dibrugarh

For all heads

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

01.02.25 C&T (G)

01

Agro Net

300 Mtr

35000

0

0

0

35000

02

Other defense items

--

50000

0

0

20000

30000

 

Total

 

85000

0

0

20000

65000

 

03.00.52 M& E (G)

01

Broom Stick

40 Kgs

20000

0

5000

 

15000

 

02

Gunny Cloth

100 Mtr

18000

0

0

18000

0

 

 

Total

 

38000

0

5000

18000

15000

 

Appendix-D

 

PART B- 20% for future goals of which 5% miscellaneous items

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.

Remarks if any

01

 

 

 

 

 

 

 

Nil

 

DIG(Ops) Dibrugarh

For all heads

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Remarks if any

01

 Nil

 -

Nil

 

CONSOLIDATED SECTOR SUMMARY

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.

01

01-02-25 C&T(G)

-

550000

140000

150000

160000

100000

02

03-00-52 M&E (G)

-

835000

350000

175000

225000

85000

03

01-02-50 OC

-

250000

100000

50000

100000

0

04

01-02-13 OE

-

660000

205000

150000

155000

150000

05

01-02-27 Minor Works

-

215000

50000

65000

50000

50000

06

03.00.51 MV ( V)

--

460000

110000

120000

110000

120000

07

01-02-24 POL

 

50000

--

25000

--

25000

08

01-99-13 OE IT

--

50000

---

25000

---

25000

   

DIG(Ops) Dibrugarh

 

For all heads

Sl.No.

Nomenclature

Qty

Estimated Amount

Amount Booked/to be booked

 

 

 

 

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

01

01-02-25 C&T(G)

-

321000

11000

40000

140000

130000

02

03-00-52 M&E (G)

-

452000

31000

65000

186000

170000

03

01-02-50 OC

-

24000

0

5000

19000

0

04

01-02-13 OE

-

425000

65000

67000

125000

168000

05

01-02-27 Minor Works (M&E)

-

90000

0

20000

25000

45000

06

03.00.51 MV ( V)

--

128000

30000

30000

23000

45000

07

01-02-24 POL

 

22000

5000

5000

0

12000

08

01-99-13 OE IT

--

17000

0

12000

0

5000

 

 

sd 01/05/2020

 

for IG(Ops) Sector Jht


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