ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2020-2021 IN R/O CTC, GWALIOR ( M.P) APPENDIX – "A”
This vetted demand is placed before GC Gwalior but hasn’t materialized yet
NAME OF ITEMS
NAME OF UNIT/ GC / ESTT.
STREN -
GTH
ACCOUN-
TING UNIT I. E. NUMBER/MTR.
AUTH.
LIFE OF ITEM (IN YEARS)
PHYSICAL STOCK AS ON 31/01/2020
DUES IN (PIPE LINE)
ISSUED TO INDIVIDUAL WHICH ARE HAVING BALANCE LIFE (N-1)
TOTAL (7+8+9)
NET DEMAND (5-10)
SURP -
LUS
RATE OF ITEM
TOTAL AMOUNT
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(GC LEVEL PROCUREMENT)
ANKLETS WEB
CTC, CRPF, GWALIOR (M.P.)
TOTAL STRENG-
TH = 322
(SOS – 44 + 271).
PAIR
292
04 YRS
141
--
-
N/A
COMBAT DRESS
NOS
03 YRS
-DO-
DANGRI SUITS
31
02 YRS
HAVER SACKS SYNTHETIC
110
TOWEL HAND
876
01 YRS
697
PEA CAP
42
06 YRS
PACK - 08
139
08 YRS
F.S.D. CAP
438
218
DURRIES
181
03 Y
STEEL PLATES
05 Y
STEEL MUG
WATER BOTTLES
SOCKS WOOLEN
06 MONTH
BAYONET FROG
165
40
SLING INSAS
109
SLING AK-47
56
SLING CARBINE
18
28
RAIN PONCHO
146
T-SHIRT COMBAT
01 Y
90
GROUND SHEET
219
100
BLANKET
362
GREAT COAT
09
JERSEY WOOLLEN
262
98
MOSQUITO NET
238
POUCHES WE PATT 37
81
STEEL TRUNK
48
-DO
1. UNDER HEAD 01.02.25 "C&T” (Gen) Budget – Rs 20.90 Lakh
PART A-50% CRITICAL. (Rs.10,45,000/-) APPENDIX ‘B’
Sl.No
Nomenclature
Qty
Estimated Amount
Amount to be booked- Quarter wise
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
Remarks if any
01
Rack shack bag for use of Trainees
AOR
2 ,45,000
2,45,000
02
Dining Table/Chair for Trainees
8,00,000
4,00,000
Total
10,45,000
6,45,000
2. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget – 24.20 Lakh.
PART A-50% - CRITICAL. ( Rs.12,10,000/-)
Multi Gym Items
01 Full Set
12,10,000
12 ,10,000
3. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-16.50 Lakh
PART A-50% CRITICAL. (Rs.8,25,000/-)
Engine overhauling and to buy spare parts & up keep and maintenance
4,10,000
1,00,000
2,00,000
50,000
60,000
Tyre Tube flaps, Battery ,wiper and head lights
4,15,000
15,000
8,25,000
3,00,000
2,50,000
75,000
4. UNDER HEAD 01.99.52 OE (IT)-Budget-1,10,000/-
PART A-50% CRITICAL. (Rs.55,000/-)
Computer lab maintenance work
55,000
25,000
30,000
PART B-30% FOR WANTS : (Rs.6,27,000/-) APPENDIX ‘C’
Sl. No
Purchase of curtains for new 270 men barrack, auditorium, sand model room, Men’s club and Purchase of urgent requirement clothing items by this institution
1.00.000
100,000
Purchase of Plastic molded chairs
03
Purchase of Plastic molded Tables
1,27,000
6,27,000
2,27,000
PART B-30% - FOR WANTS ( Rs. 7,26,000/-)
CCTV for security of camp
7,26,000
1. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-16.50 Lakh
PART B-30% FOR WANTS : (Rs.4,95,000/-)
Maintenance Up Keep and Repair of vehicles
Engine overhauling and to buy spare parts
2,95,000
95,000
4,95,000
1,50,000
2. UNDER HEAD 01.99.52 OE (IT)-Budget-1,10,000/-
PART B-30% FOR WANTS : (Rs.33,000/-)
Computer accessories
33,000
16,500
1. UNDER HEAD 01.02.25 "C&T” (Gen) Budget – Rs 20,90 Lakh
PART B-20% FOR FURTHER GOALS : (Rs.4,18,000/-) APPENDIX ‘D’
Purchase of Kit items after surrender of 28 items in lieu of dress allowance.
Dustbin
Defence materials
04
Purchase of BKF items
1,18,000
4,18,000
2. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget – 24,20 Lakh.
PART B-20% FOR FURTHER GOALS : (Rs.4.84,000/-)
Training Aids
Tradesmen tools
For procurement of approved peacetime Equipment Table ( PET) items
1,84,000
84,000
4,84,000
1,34,000
PART B-20% FOR FURTHER GOALS :(Rs.3,30,000/-)
Repair of Vehicle Body
Vehicles Glass Rubber Channel Change
1,30,000
3,30,000
65,000
PART B-20% FOR FURTHER GOALS : (IT) (Rs.22,000/-)
Repair of Computers
22,000
11,000
DETAILS OF HEAD WISE ALLOTMENT FOR THE FINANCIAL YEAR 2019-20 AND 10% FOR 2020-21,
2021-22& 2022-23
Name of the Head
2019-20
10% for
2020-21
2021-22
10% for 2022-23
01.02.25 C & T
( Clothing & Tentage)
19,00,000
20,90,000
22,99,000
25,28,900
03.02.52 M&E
( Machinery & Equipment)
22,00,000
24,20,000
26,62,000
29,28,200
03.02.51 MV ( Gen)
(Motor Vehicle)
15,00,000
16,50,000
18,15,000
19,96,500
01.99.52./OE (IT)
1,10,000
1,21,000
1,33,100
57,00,000
62,70,000
68,97,000
75,86,700
ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2021-2022 QM BRANCH CTC,CRPF GWL ( M.P) ANNUAL VETTED DEMAND SUBMITTED TO GROUP CENTER ,CRPF, GWALIOR APPENDIX – "A”
PHYSICAL STOCK AS ON 30/09/2018
TH = 181
(SOS – 42 + 139).
314
17
331
39
594
91
685
191
50
89
409
29
353
+181
246
4
322
85
256
257
339
58
107
11
348
265
46
277
07
05
12
169
37
135
127
97
335
154
30
15
105
76
1. UNDER HEAD 01.02.25 "C&T” (Gen) Budget – Rs 22.99 Lakh
PART A-50% CRITICAL. (Rs.11,49,500/-) APPENDIX ‘B’
Modular office chair/Table
10,00,000
5,00,000
Curtain Cloth for 180 Men Barrack , Hospital, Mens Club, SOs Mess
1,49,500
11,49,500
1. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget – 26.62 Lakh.
PART A-50% - CRITICAL. ( Rs.13,31,000/-)
Projector for class rooms
06 Nos
7,00,000
Deep freezer
03 Nos
Water colour 150 ltr
04 nos
Insect killet
81,000
13,31,000
5,50,000
2. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-18.15 Lakh
PART A-50% CRITICAL. (Rs.9,07,500/-)
4,07,500
7,500
9,07,500
1,07,500
3. UNDER HEAD 01.99.52 OE (IT)-Budget-1,21,000/-
PART A-50% CRITICAL. (Rs.60,500/-)
60,500
30,500
1.UNDER HEAD 01.02.25 "C&T” (Gen) Budget – Rs 22.99 Lakh
PART B-30% FOR WANTS : (Rs.6,89,700/-) APPENDIX ‘C’
Purchase of BKF Items
2.50.000
Purchase of mattress in live of durries
1,89,700
6,89,700
2.UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget – 26.62 Lakh.
PART B-30% - FOR WANTS ( Rs. 7,98,600/-)
Desert Air Coolers
Washing Machine heavy duty
02 Nos
Sports Dress
98,600
7,98,600
3. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-18,15 Lakh
PART B-30% FOR WANTS : (Rs.5,44,500/-)
Purchase of Tyre /Tubes of various vehicles
Purchase of spare parts
44,500
5,44,500
4. UNDER HEAD 01.99.52 OE (IT)-Budget-1,21,000/-
PART B-30% FOR WANTS : (Rs.36,300/-)
36,300
20,000
16,300
PART B-20% FOR FURTHER GOALS : (Rs.4,59,800/-) APPENDIX ‘D’
Rain Poncho for use of jungle camp of Trainees/staff
Door Mat
Dust Bin
59,800
4,59,800
1,09,800
2. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget – 26.62 Lakh.
PART B-20% FOR FURTHER GOALS : (Rs.5.32,400/-)
Purchase of Sports Items
2,32,400
32,400
5,32,400
82,400
3. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-18.15 Lakh
PART B-20% FOR FURTHER GOALS :(Rs.3,63,000/-)
Purchase of Vehicle Paint
63,000
13,000
3,63,000
1,25,000
2,13,000
PART B-20% FOR FURTHER GOALS : (IT) (Rs.24,200/-)
24,200
4,200
ANNUAL PROCUREMENT PLAN FOR THE FINANCIAL YEAR 2022-2023 IN R/O CTC,GWALIOR( M.P) APPENDIX – "A”
CTC,CRPF GWALIOR (M.P.)
1. UNDER HEAD 01.02.25 "C&T” (Gen) Budget – Rs 25.28,900 Lakh
PART A-50% CRITICAL. (Rs.12,64,450/-) APPENDIX ‘B’
Sand Bag
Center Table, Table Cloth
Hassan Cloth, Polythene Sheet, Agro Net
Miscellaneous Items
4,14,450
14,450
12,64,450
1,14,450
2. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget –29.28,200Lakh.
PART A-50% - CRITICAL. ( Rs.14,64,100/-)
On Line UPS for Computer Lab
Digital Cemara
Multi Media Projector
6,00,000
Sports Dress & Sports Items
2,14,100
1,14,100
14,64,100
9,00,000
3. UNDER HEAD 03.02.51 Motor Vehicle (Gen) – Budget-19.96,500 Lakh
PART A-50% CRITICAL. (Rs.9,98,250/-)
Battery/Tyre/Tubes of Vehicle
Vehicle Tools & Up Keep and maintenance of Vehicles
1,98,250
98,250
9,98,250
2,98,250
4. UNDER HEAD 01.99.52 OE (IT)-Budget-1.33,100 lakh
PART A-50% CRITICAL. (Rs.66,550/-)
Computer Peripherals
66,560
35,000
33,550
66,550
PART B-30% FOR WANTS : (Rs.7,58,670/-) APPENDIX ‘C’
Electric Wall & Table Fans
Bed sheet & Pillow for Trainee Hostel
2,58,670
1,58,670
7,58,670
3,50,000
PART B-30% - FOR WANTS ( Rs. 8,78,460/-)
Grass Cutting Machine
04 Nos
Class Room Chair/Tables
4,78,460
2,78,460
8,78,460
PART B-30% FOR WANTS : (Rs.5,98,950/-)
Re Trading of Tyres of various vehicles
1,98,950
98,950
5,98,950
2,98,950
PART B-30% FOR WANTS : (Rs.39,930/-)
Computer Anti virus
39,930
24,930
PART B-20% FOR FURTHER GOALS : (Rs.5,05,780/-) APPENDIX ‘D’
Plywood for steel cots
PTI Running White Shoes
5,780
5,05,780
2,55,780
2. UNDER HEAD 03.02.52 - "M & E” ( Gen) – Budget –29.28,200Lakh..
PART B-20% FOR FURTHER GOALS : (Rs.5.85,640/-)
Cooking utensils for Mess
5,85,640
85,640