Procurement Plan

OPS Jorhat Sector

Honours & Awards

Welfare Activities

Training & Sports Activities

OPS Jorhat Sector

Appendix-A

IG(OPS) Sector Hqr Jorhat

For all Heads
Sl.No.	Nomenclature	Qty	Estimated Amount	Amount Booked/to be booked
				1^st Qtr.	2^nd Qtr.	3^rd Qtr.	4^th 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
													1^st Qtr.					2^nd Qtr.					3^rd Qtr.					4^th 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
																	1^st Qtr.					2^nd Qtr.					3^rd Qtr.					4^th 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
																1^st Qtr.					2^nd Qtr.					3^rd Qtr.					4^thQtr.			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
														1^st Qtr.						2^ndQtr.				3^rd Qtr.					4^th 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
															1^st Qtr.				2^nd Qtr.						3^rd Qtr.					4^th 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
				1^st Qtr.	2^nd Qtr.	3^rd Qtr.	4^th 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
				1^st Qtr.	2^nd Qtr.	3^rd Qtr.	4^th 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
				1^st Qtr.	2^nd Qtr.	3^rd Qtr.	4^th 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
				1^st Qtr.	2^nd Qtr.	3^rd Qtr.	4^th 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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