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  • Capital Budget Utilized For 2021-22

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    ANIK KUMAR
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    This document is a capital budget detail listing proposed capital expenditures. It includes 11 items with a total approved budget of 356 lakhs and estimated total amount of 302.53 lakhs. Several of the items are for purchasing pump equipment, while others include a fire fighting system modification, welding machines, and a scissor lift platform. Administrative approval has been obtained for many of the proposed purchases.

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    Capital Budget Utilized for 2021-22

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    This document is a capital budget detail listing proposed capital expenditures. It includes 11 items with a total approved budget of 356 lakhs and estimated total amount of 302.53 lakhs. Several of the items are for purchasing pump equipment, while others include a fire fighting system modification, welding machines, and a scissor lift platform. Administrative approval has been obtained for many of the proposed purchases.

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    © All Rights Reserved
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    27 views1 page

    Capital Budget Utilized For 2021-22

    Uploaded by

    ANIK KUMAR
    This document is a capital budget detail listing proposed capital expenditures. It includes 11 items with a total approved budget of 356 lakhs and estimated total amount of 302.53 lakhs. Several of the items are for purchasing pump equipment, while others include a fire fighting system modification, welding machines, and a scissor lift platform. Administrative approval has been obtained for many of the proposed purchases.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    CAPITAL BUDGET

    LOA DETAIL
    Amount
    Estimated Admin
    Approved in Tender Mode of NAME OF THE ORDER
    Sl No Code Head of Budget Amount (in approval LOA NUMBER LOA AMOUNT PBG STATUS
    Budget (in Floated Tendering FIRM STATUS
    Lakhs) obtained
    Lakhs)
    Purchase of 2 Nos. Submersible Pump-Motor Set with
    1 410714 3
    starter for Turbine Pit
    Purchase of 2 Nos. Strainers for Fire Fighting Booster
    2 410714 10
    Pump
    Submersible Pump-Motor Set for Secondary Cushion
    3 410714 3 0.78 YES
    Tank
    Purchase and installation of Centralised Grease
    4 410714 50
    Lubricating System
    5 410714 Purchase of Pump-Motor Set for Chiller Unit 10 17 YES
    6 410714 Purchase of By-Pass Valve 20
    Purchase of 2 Nos. Strainers for Fire Fighting Booster
    7 410714 10
    Pump
    Purchase of Underwater Components for coming
    8 410714 years (LSL-2, UML-2, USL-3, BFP-2 & TFP-2) 175 190 YES

    Purchase of 3-Phase portable Arc Welding Machines


    9 410714 10 2.86 YES
    and MIG welding machine.
    10 412503 Modification in fire fighting system 40
    11 410713 Purchase of Scissor platform, capacity 300 Kg 5 2.80 YES
    12 410714 TGB Cooler (2 Nos.) 20 89.09 YES
    356 302.53

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