Name of Institute:- Govt.

ITI Reckong Peo Procurement Plan 2018-19

Sr Name of the store equipment Name of Total Quantity Balance If not , Whether If yes Price Estimate Remarks
. (Brief specification of item) trade for quantity held at quantity to give included mentio Approxim for which
No Which requires as present be present reason in n Sr. ate financial
item per standard No sanction it
required AICTE/NC list is required
VT Norms
1 MS Office 2010 (professional) or Computer 11 Nil 11   yes B-27 50000 2018-19  
the latest version available at the Operator &
time of procurement Programmi
2 ng 1 Nil 1   yes A-2
Laptop 7th gen i7/i5/ higher 80000  
Assistant
Processor, 4GB RAM, 1TB
Hard,512mb SSD
Win10/latest Preloaded Licensed
OS, 2GB Graphics
3 Split type Air conditioners 1.5 3 Nil 3   yes C-43 120000  
tons
Sound System 2:1 1 Nil 1 yes A-22 15000
LAN Tester UTP cat5 cable tester 5 Nil 5 yes A-25 5000
(RJ 45)
Punching Tool punching RJ 45 5 Nil 5 yes A-26 3000
socket with cat 5 cable)
Antivirus for clients 11 Nil 11 yes B-28 11000
Fire Extinguisher CO2(2KG) 2 Nill 2 yes C-47 12000
Fire Buckets 2 Nil 2 yes C-48 1000

Recommendation by HOD/Faculty/Trade expert as the case may along with following certificates.

1. Certificate that the Machinery/tool & Equipment and other materials being purchased. Are according to the standard list of syllabus as
per requirement of training.
2. Certificate that quantity being demanded is actually short as per syllabus.

Storekeeper Concerned Instructor Foreman/HCM/Sr. Instructor Principal