TRANSMISSION CORPORATION OF TELEANGANA LIMITED

Website: Transco.telagana.gov.in CIN No.U40102TG2014SGC094248

Office of the
Superintending Engineer,
400KV/CONST/ TSTRANSCO,
220KVSS, Mulugu Road,
Warangal – 506007.
Memo.No.SE/400KV/CONST/WGL/AO/Adm/F.No. /D.No. /22, DT: .02.2022.

Sub:- TSTRANSCO – 400KV/Const/Warangal – Purchase of Towels and Soaps for

the year 2021-2022 for the staff of O/o: Superintending Engineer/400KV/Const/
Warangal – Sanction – Accorded.

Ref:- B.P.Ms.No.309, Dt:03.09.1993.

******
In exercise of powers delegated and in accordance with the orders contained in the above
Board Proceedings cited, sanction is accorded for Rs.44,000.00 (Rupees Forty four Thousand
Only) towards 88 No’s. Towels and 176 No’s Mysore Sandal Soaps for the year 2021-2022 for
the staff O/o: Superintending Engineer/400KV/Const/ Warangal.

SI. No. of Towels Soaps

No Category of the post Posts Total
. Qty Rate Rs. Amount Rs. Qty Rate Rs. Amount Rs.
1 Superintending Engineer 2 4 360.00 1440.00 8 70.00 560.00 2000.00
2 Divisional Engineer 7 14 360.00 5040.00 28 70.00 1960.00 7000.00
3 Assistant Divisional Engineer 10 20 360.00 7200.00 40 70.00 2800.00 10000.00
4 Assistant Engineer 20 40 360.00 14400.00 80 70.00 5600.00 20000.00
5 Assistant Accounts Officer 01 2 360.00 720.00 4 70.00 280.00 1000.00
6 Junior Accounts Officer 2 4 360.00 1440.00 8 70.00 560.00 2000.00
7 Junior Personal Officer 1 2 360.00 720.00 4 70.00 280.00 1000.00
8 Office sub-ordinate 1 2 360.00 720.00 4 70.00 280.00 1000.00
Total: 44000.00

The Estimate is sanctioned subject to the availability of the budget provision during the
year 2021-2022.

The Estimate is sanctioned and registered as Item No. of 2021-2022 of the

Superintending Engineer/400KV/Const/Warangal.

The expenditure is chargeable to A/c.No.760131

Superintending Engineer,
400KV/Const/Warangal.
 TRANSMISSION CORPORATION OF TELEANGANA LIMITED
Website: Transco.telagana.gov.in CIN No.U40102TG2014SGC094248

Office of the
Superintending Engineer,
400KV/Const/TSTRANSCO,
220KVSS, Mulugu Road,
Warangal – 506007.

Memo.No.SE/400KV/CONST/WGL/AO/Adm./F.No. /D.No. /22, DT: .02.2022.

Sub:- TSTRANSCO – 400KV/Const/Warangal – Estimate for Providing of Hot and

Cold Weather articles to the office of the Superintending Engineer/400KV/Const/
Warangal for the year 2021-22 – Sanction – Accorded.

*******

In exercise of powers delegated vide Item No.119 (Page No.65) of APED Manual
Volume-II, sanction is hereby accorded to the estimate for an amount of Rs.26,960/- ( Rupees
Twenty six Thousand nine hundred and sixty only ) towards providing of Hot & Cold weather
articles to the office of the Superintending Engineer/400KV/Const/Warangal as per the detailed
estimate enclosed.

The estimate is sanctioned subject to the availability of the budget provision during the
year 2021-2022.

The estimate is sanctioned and registered as Item No. Of 2021-2022 of the

Superintending Engineer/400KV/Const/Warangal

The expenditure is chargeable to A/c. 760131

Superintending Engineer,
400KV/Const/Warangal.
 REPORT TO ACCOMPANY THE ESTIMATE
Cost of the estimate Rs.26,960.00
Name of the work : Providing of Hot & Cold Weather Articles to the Superintending Engineer /
400KV / Const/Warangal – Sanction – Accorded.

The estimate envisages for providing Hot & Cold Weather Articles for use in the office
of the Superintending Engineer / 400KV / Const/Warangal for the year 2021-2022.

The estimate is sanctioned based on the prevailing local market rates for crockery items
such as glass jars and tumblers etc.

The expenditure is chargeable to A/c No. 760131

DETAILED OF STAFF
SI.No. Name of the Post No.of Staff
1. Superintending Engineer 02
2. Divisional Engineer 07
3. Assistant Divisional Engineer 10
4. Asst. Accounts Officer 01
5. Assistant Engineer 20
6. Junior Accounts Officer 02
7. Junior Personal Officer 01
8. Office sub-ordinate 01
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44
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ABSTRACT
Total
Sl. Qty. in Rate/Per
Name of the Articles Amount
No. Nos. Each Rs.
Rs.
1. Glass Jar with 6 Nos. white glass tumblers of Yera
company for officers such as SE 2 700.00 1400.00
2. Glass jar with 6 Nos. white glass tumblers of Year
company for officers such DE/ADEs 17 600.00 10200.00
3 Glass Jar with 3 Nos. white glass tumblers of Yera
company for officers such as AEs/AAO 21 500.00 10500.00
4. Floral design glass 5 Nos. tumblers of Yera company
for staff such as JAO/JPO 3 400.00 1200.00
5 Floral design glass 5 Nos. tumblers of Yera company
for staff such as O.S 1 300.00 300.00
6 Cups and Saucers for guests and in using meetings in the
CE/SE’s Chamber = Total 4 sets ( 6 No. in each set) 4 540.00 2160.00
7 Stainless steel tumblers for guests 16 40.00 640.00
8. Coffee flasks 2 280.00 560.00

Total: 26,960=00