INDIAN FARMERS FERTILISER COOPERATIVE LIMITED

AONLA-I UNIT
MATERIAL PURCHASE REQUISITION

Requisition No- 204001220227 Requisition Date: 21-MAY-21 Approval Date:

Requisition Type: Service Proprietary List No Stock MPR
Cost Centre: PRODUCT HANDLING Supplier List NA-AONLA 1 Item Wise L1 No
[6030] NOT APPLICABLE
Purchase Type Normal Bid Stage NA
Reference No Item Category 3134 PBG % 0.00
Inv Org 787 SERVICE Financial Year 21-22
AONLA-I (MFG INV ORG)
Preferred Del. weeks 104
Justification For operating reclaim MPR Value: 15,60,000.00 Project
machine in PH-1 & PH-2.
Budget Type Fin Year Budget Code Sanctioned Amount 4,20,00,000.00
Revenue FY21-22 2040.11.6030.5428380 Reappropriated Amt 0.00
Budget Description [PRODUCT HANDLING.BUDGET: PRODUCT HANDLING CHARGES] Amount Utilized 1,82,80,730.40
EJV 0.00
Amount Reserved 0.00
MPR Description: Contract for Heap Cutting, Leveling & reclaiming of urea from both the silo's Net Balance 2,37,19,269.60
by operarting the Reclaim Machine.
RFQ Remarks: Enquiry may be issued to M/s L K L Construction Co. on single party basis.
Note to Buyer:
S No ReqSNo ItemType Item Code Need By Proc UOM Inv UOM Qty Qty Rate Value
Var(
%)
1 1 Service 29-JUN-21 MANDAYS 2400 650 1560000.00
Quantity
Item Description Heap Cutting, Leveling and reclaiming of urea from both silo by operating reclaim machine to feed Insurance (Y/N)
the material in bunkers of PH Plant (Aonla- 1 & 2) for Bag filling, stitching & loading operation. Item Type
Charged Account 2040.11.6030.4428380 Budget Account 2040.11.6030.5428380
(PRODUCT HANDLING.PRODUCT HANDLING CHARGES) (PRODUCT HANDLING.BUDGET: PRODUCT HANDLING CHARGES)
Min Qty Max Qty ROQ Current Stk Rep Stk Pipeline Qty Previous PO Prev PO Qty Date PO Rate
.000 .000 .000 0.000 0.000 .000
Fifteen Lakh Sixty Thousand Only TOTAL 1560000.00

105542-YOGESH KUMAR HOD FINANCE DGM/JGM/GM SGM/ ED/SED/DIR

Enclosures:
Sno Category Title File Name Description

APPROVAL ACTION HISTORY

SEQ DATE ACTION PERFORMED BY NOTE

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IFFCO_REQUISITION