2018-19 Budget and Bill Details
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NPN05/BBCE
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Total Allocation by Institute₹7,00,000₹42,75,000
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Total Allocation to each Faculty₹0
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NameExpenditureBalance
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AKS11550
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AM0
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AN0
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DS0
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GPA0
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PKRC
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PM34417
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PS0
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RK0
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RKE0
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SM98265
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SN
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SS0
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VSB24999
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TRS10816
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ZAS0
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Carryover from 2017-18
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Courses
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Honoraria
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Maintenance₹3,16,224
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Office65661
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Shared Lab178741
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Total₹7,40,673
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Balance as Per Store-₹40,673
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PLN03/BBCEPLN03/BBCE
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Total Fund Allocation₹10,00,000₹61,84,679Allocation₹10,00,000
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Total Committed (PFC Amt)₹17,65,172Expenditure₹28,172
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Total Fund Available-₹765,172Balance₹9,71,828
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Details of PLN03/BBCE
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S.No.
(Particulars)
LabBuyerTotal AmountPFC No.PFC Dt.PFC Amt
Quotation
No.
Quotation
Dt.
Quotation
Amt
Final
Amt
Pre-
Audit
NIQ
Uploaded
PR NO.PR. DT.PR.
AMT
IO/SO
No
NC No.
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₹17,65,172₹28,172
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1Parli Augadh Services (Heater)StoreZAS--₹3,392---₹3,392MNC-60 (LAST YR.)
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2Swastik biotech servicesUG labAN--₹24,780---₹24,780MNC-53 (LAST YR.)
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34 Minispin centrifuge - repeat orderUG labPS₹2,50,0002495108-05-18₹2,30,000yes1527923/02/2018FE(338)/DBE/17/SP-I/4527MNC-02
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4
OPTIPLEX DESKTOP : 7TH GEN.INTEL 15-7500
DS₹10,12,3541519011/01/2018IITD/PLN03/BBCE/DS/4504MNC-01
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5Chiller for Distillation ColumnUG LABRKEEURO 26002472228-02-2018₹2,50,0001531512/03/2018FE(362)/DBE/17/SP-I/4567mnc-03
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6220v to110v step down transformerzas₹8,024mnc/04
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72 refrigerated table top centrifugesUG LabPS₹8,80,000
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8 minispin CentrifugeUG LabPS₹2,29,0801546610/05/2018fe(40)/dbe/sp-i/4710MNC-8
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925 pipettesUG Labps₹2,50,000
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Supply of temperature control solid liquid separator (centrifuge)
UG Labps₹2,49,9002527506-08-18₹2,50,000
IITD/PLN03/BBCE/18-19/PS/113
MNC-17
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11TransilluminatorUG labPS2495610-05-18₹45,000
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12PipettesUG labRKE₹2,49,7612496914-05-18₹2,50,000MNC-09
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131 microwaveUG LabPS₹15,000
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14BiospectrometerUG LABPS₹7,99,6801537122/03/2018fe(401)/dbe/17/sp-i/4637mnc-07
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151 transilluminatorUG LabPS₹68,375
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16GC with FID and TCDUG LabPS₹6,00,000
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1720 cupboards for UG labUG LabRKE₹2,40,000
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18Replacement of motherboardBioprocessAN₹1,17,4172495710-05-18₹1,25,000MNC-05
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198 Peristaltic pumpsBioprocessAN₹13,77,600
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20ACCESSORIES FOR HPLCBioprocessAN₹2,43,9172518620-07-18₹2,50,000mnc-16
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214 Gas AnalyserBioprocessAN₹8,37,904
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224 Mass flow controllersBioprocessAN₹2,02,800
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secondary electronics and software for MFCs
BioprocessAN₹1,63,000
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244 desktop PCsBioprocessAN₹2,00,000
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25AD/DA terminal & PCI with cableBioprocessAN₹90,000
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26water demineralization unitBioprocessAN₹1,00,000
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Repair of waters Breeze HPLC (power supply , RI detector
BioprocessAN₹5,00,000
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28GC with FID and TCDBioprocessAN₹6,00,000
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29cameras and accesories for CCTVBioprocessAN₹38,3252494504-05-18₹50,000MNC-6
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305 Benches for bioreactorsBioprocessAN₹75,000
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3130 stoolsBioprocessAN₹75,000
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10 kva online UPS single phase input and output
Instrumentation lab
zas₹5,14,5001537723/03/2018
DBEB/PLN03/BBCE/ZAS/4618
MNC/12
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33FUME HOOD
Instrumentation lab
ZAS₹1,49,8882528107-08-18₹1,50,000MNC-15
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Repair and AMC of applied Biosystems LC-MS
Instrumentation lab
ZAS₹15,00,000
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35Autosampler and AMC for Dionex IC
Instrumentation lab
ZAS₹15,00,000
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36Repair of Elemental Analyzer
Instrumentation lab
ZAS₹1,20,000
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37Power supply for LC-MS
Instrumentation lab
ZAS₹78,7232499622-05-18₹75,000MNC-11
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38Rewiring UPS power llines in dept.departmental ZAS₹2,00,000
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394 visiting chairsstoresAN₹20,000
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403 Chairs for empolyeesstoresAN₹15,000
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411 new table and renovate 2 tablesstoresAN₹35,000
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42repair of refrigerated centrifuge Plant cellAKS₹2,50,000
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repair of julabo chilled water circulator
Plant cellAKS₹1,00,000
88
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repair of Thermo chilled water circulator
Plant cellAKS₹50,000
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45Repair of Gas cylinder iron trolly BioprocessAN₹7,670MNC/10
90
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95
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