O RTC NMH

Annual Procurement Plan 2019-20 IN R/O RTC NMH APPENDIX-A PERFORMA FOR DRAWAL OF APP Expected Liability to spill over to the next financial year i.e. ...

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Annual Procurement Plan 2019-20 IN R/O RTC NMH APPENDIX-A PERFORMA FOR DRAWAL OF APP Expected Liability to spill over to the next financial year i.e. from 2017-18/2018-19 to 2019-20 (Separate sheet for each head) SL Nomenclature Qty Estimated Amount booked/to be booked Amount 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remaining amount to be booked in 2019-20 1 New Procurement for 2019-20-20- (separate sheet for each Head) Example Sheet PART A-50% CRITICAL ITEMS SL

Nomenclature

Qty

Estimated Amount

APPDX-B Amount to be booked-quarter wise 1st Qtr

01 02 03 04 05 06 07 08

01.02.25 (Clothingh & Tantage (G) Hard Bord for Charpoi 200 Nos Looking Mirror 20 Nos Polythene Black 400 Kg Tin Sheet 100 Nos Niwar Cotton 400000 Mtr Lecture Stand for outer 09 Nos Class Room LED Bulb 1000 Nos Dustbin 50 Nos

240000 400000 54000 80000 130000

2nd Qtr

3rd Qtr

4th Qtr

Remarks, if any

240000 400000 54000 80000 130000

90000

90000

100000 250000

100000 250000 Count P //2// -//2//-

09 10 11 12 13 14 15 16

Iron Pickets Barbed Wire Air Cooler Running Shoes for PTI Track Suit Paint (OG, Redoxide) Sand Bag Gunni Cloth

150 Nos 1400 Kgs 200 Nos 80 Nos 90 Nos 161 Ltr 9000 2000 Mtr

1275000 100000 2000000 80000 112500 100000 98000 120000

1275000 100000 800000

120000

1000000 200000 80000 112500 100000 98000

17 18 19 20

01 02 03 04

News Paper Stand Dining Table Razine Chicks 03.00.52 M & E (G) Mat Synthetic Degcha Body Aluminium 25 ½ inch with Lid Pressure Cooker

10 Nos 30 Nos 325 Mtr 200 SFT Total

100000 200000 95000 40000 5664500

100000 200000 95000

30 Nos 25 Nos

98000 100000

98000

20 Nos 240 Nos

100000 100000

100000

200 Kg.

24000

24000

2000 Mtr 10 Nos

90000 50000

90000

Various Type 08 Nos 20 Nos

24000

24000

120000 40000

120000

24 Packet 36 Nos 54 Pairs 102 Nos 12 Nos 57 Nos 65 Nos

8000 19000 74000 210000 10000 62000 180000

8000 19000

04 Nos 20 Nos 06 Nos

2000 3000 250000

36 Pairs 10 Nos 10 Nos 10 Nos 1000 Mtr 1000 Mtr 500 Nos 20 Nos 40 Nos 50 Nos 50 Nos 11 Nos

90000 125000 80000 20000 80000 110000 500000 100000 70000 75000 1000000 275000

40000 1450000

1394000 1445500 1375000

100000

100000

Dign Tool (Gatti, Belcha, Fawda) 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Broom Stick Surrounding Net Band Saman (Various Type) Plumbers Tools Battary 150 AH Electric Hair Clipper machine Lawn Tennis Ball Basket Ball Basket Ball Shoes Volley Ball Shoes Chess Board Volley Ball Foot Ball & Foot Ball Shoes Basket Ball Net Hockey Ball Tennis Ball Table Complete Badminton Shoes Weight Machine Pressure Cooker 22Ltr Pressure Cooker 6.5 Ltr Nylone Rope Manila Rope Chairs Plastic Molded UPS Battery for UPS Fire Extingusher Fefilling Fire Extingusher Hair Cutting Machine &

50000

40000

74000 210000 10000 62000 180000 2000 3000 250000 90000 125000 80000 20000 80000 110000 300000

200000

70000 75000 500000

500000

100000

275000

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56

01 02 03 04

05

01 02 03

Others VGA Cable Washing Machine Commercial Sanitary Pad Incineration Machine Sanitary Napkins Machine for Mahila Rts Horizontal Rope HDMI Cable CCTV Camera Pencil Cell Cordless Coller mike Solar Heating Water Systems Security focus Light Search Light Sign Board (Various Type) GPS Degcha body Alluminum Wall Clock Vertical Rope Battery for Solar Rope Climbing Commando Rope Boxing Gloves Towel (Small & Large) Plant Drill machine Laser Printer (Colour) 03.00.51 Motor Vehicle (V) Battery For MT Vehicle 12 Volt 150 AH Purchase of Tyres for Vehicles Purchase of Paint for Vehicles Purchase Tools of Vehicles and Fitter and workshop Running Repairing and Maintenance of all Vehicles 01.99.13 OE (IT) Mouse For Computer Keyboard for computer Hard Disk-2TB

04 Nos 04 Nos

5000 150000

5000

01 Nos

50000

50000

01 Nos

30000

30000

2000 Mtr 02 Nos 20 Nos 900 Nos 03 Nos 10 Nos

260000 20000 30000 10000 15000 800000

20 Nos 18 Nos 50 Nos 20 Nos 40 Nos 50 Nos 2000 Mtr 50 Nos 1000 Mtr 1126 Mtr 40 Pairs 20 Set 01 Nos 02 Nos Total

50000 180000 1000000 225000 200000 50000 260000 500000 150000 200000 90000 10000 15000 180000 8569000

50000 180000

180000 2120000

2170000 2169000 2110000

15 Nos

225000

150000

50000

Various 200000 Type/Size Various 100000 Type Various 100000 Type

150000

260000 20000 30000 10000 400000

500000 25000

15000 400000

500000 200000 200000

50000 100000

100000

100000 150000

260000 200000 200000

90000 10000 15000

25000 100000

100000

50000

50000

200000

50000

50000

250000

200000

225000

20000 20000

20000 20000

100000

Various Type

300000

Total

925000

250000

70 Nos 40 Nos 04 Nos Total

32000 28000 40000 100000

32000 28000 32000

28000

08

01.02.20 OAE Back Stick, Angle Board, Pace Measuring Stick etc Various Type Dummy Mines Target Papers and Target Tin Sheets Board Marker Pen, Duster, Chalk etc Long Aiming Rest, Short Aiming Rest, Recruit Aiming Teacher Drill Carts for various types of weapons Training Charts of various weapons Easel Board

09

Running Mat

10

National Flag and CRPF Flag Notice Board

01 02 03 04 05

06 07

11 12

13 14 15 16 17 18 19

01 02 03

Various Type Various Type Various Type Various Type Various Type

50000

50000

25000 50000

25000 50000

50000

50000

100000

100000

Various Type Various Type Various Type Various Type Various Type Various Type Various Type

100000

100000

100000

100000

Various Type 04 Nos

50000

50000

75000

75000

Various Type Looking Mirror Various Type Marking Flag with Rest Various made of PVC Type Momento/Gift Pack etc Various Type Charts of all type Weapons Various Type Total Minor Works (M&E) Ink Cartridge/Tonner Various Type Ricoh 2500 Photo Copier Various Repairing Type Repairing of Printer Various

50000

50000

Various Type Health Charts, Drill Chart, PT, Yoga and other Motivation Charts High Wire Net and Pole for High Wire Tarpaulin Big Size for PT Exercise Drill Bombs

50000

50000

50000 50000

50000 50000

20000

20000

50000

50000

50000

50000

50000

50000

30000

30000

700000 1700000

400000

100000

100000

70000

70000

50000

50000

300000

200000

200000

400000

450000

450000

04 05 06 07 08 09

10 11 12 13

01 02 03 04 05 06

01 02 03 04 05 06 07 08 09

Ricoh/Cannon AMC for Computer

Type Various Type AMC for Simulator 6+6 Various Month=1Years Type AMC for Mess Equipment Various Type Repairing of Solar Street Various and Home Light Type AMC for Heavy Duty R.O. Various System Type Repairing of Various types Various of Tradesmen Tools/Other Type Machines/Equipments etc Repairing of Gen Set Various Type Repairing of R.O. System Various Type Repairing of Chapati Various Making Machine Type Repairing /Maintenance o Various Various Trg. Type Acids/Equipments Total OC (PLAN) Purchase of GPS 06 Nos Purchase of LED TV Various Type Compass 25 Nos Writing Board White 20 Nos Purchase Durries for POP 25 Nos Ground Purchase of Carpet 10 Nos Total 01.02.24 Pol Various Type OC (Non Plan) Obsticle Trg Rope 900 Mtrs Scramble Nylone Net 02 Nos Range Umbrella 07 Nos Durries Cotton 15 Nos Target Papers and Target Various Tin Sheets Type Garbage Drum 50 Nos Coir Mat Various Type Inj. Chickenpox (Vaccine) For 1500 & Disposable Syringe Recruits Quew manager with Chain Various

75000

75000

700000

300000

75000

75000

100000

100000

200000

80000

80000

200000

200000

50000

50000

100000

100000

100000

100000

300000

2000000

545000

150000 200000

100000

100000 100000 100000 100000 750000 150000

100000 100000 100000 100000 100000

200000

600000

150000

150000

425000

430000

150000 100000 50000 50000

50000

50000 100000

150000 37500

200000 37500

40000 190000 37500

60000 210000 37500

100000 100000 100000 100000 100000

100000 100000

100000

300000

100000

100000

100000

100000 100000

100000

10 11

Set Paints Various colors

12

Flag Various Colors made of satin Cloth Jut Mat Various Type

13

Chuna & Gheru

01

01.02.13 OE (Obligatory) Water, Electricity and Postal Stamp etc

01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21

Type Various Type Various Type Various Type 20 QTL Total

Total 01.02.13 OE (Non Obligatory) Phool Jhadoo 200 Nos Garden Pipe 15 Bdls Flexible Wire 12 Bdls Umbrella 50 Nos Cotton Pocha 75 Dzns Plastic Buckets & Mug 25 Nos Extension Board 20 Nos Shaving Blade 3000 Pkts Grass Pad for Air Cooler 60 Sets Anti Insect Killer 100 Nos Glass Surface Cleaner 100 Nos Room Freshner 50 Nos Toilet Freshner 100 Nos Toilet Cleaner 100 Nos Anti Germs Surface/Floor 200 Btls Cleaner Anti Germs Liquid with 100 Nos Pump Hand Wash Matka with Lid 250 Nos Purchase of Various Types Various of Stationary Items Type Purchase of Books & Various Publication Type Purchase of Office Various Machine&Repair Type Other essential Various Equipments/Requirement Type of Office Total 05 Nos Wages 01.02.02

100000

100000

100000

100000

100000

50000

50000

250000 1650000

450000

500000

50000 400000

200000 300000

500000

125000

125000

125000

125000

500000

125000

125000

125000

125000

15000 15000 15000 35000 25000 10000 15000 20000 12000 10000 10000 8000 5000 8000 12000

Nomenclature Qty

15000 35000 25000 10000 15000 20000 12000 10000 10000 8000 5000 8000 12000

10000

10000

20000 100000

25000

25000

25000

20000 25000

150000

25000

25000

50000

50000

25000

25000

25000

545000 5,40000

PART B-30% for wants or not so essential SL

15000 15000

25000

138000 45000

135000 45000

133000 45000

139000 45000

APPDX-C

Estimated Amount to be booked-quarter wise

Amount 1st Qtr 1

-

-

-

-

2nd Qtr -

3rd Qtr 4th Qtr Remarks, if any -

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

Nomenclature Qty

1

-

-

APPDX-D

Estimated Amount to be booked-quarter wise Amount 1st Qtr 2nd 3rd Qtr 4th Qtr Remarks, if Qtr any -

CONSOLIDATED SECTOR SUMMARY

SL

Head of Account

1

-

Estimated Amount to be booked-quarter wise Amount 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Remarks, if any -