Budget and Bill Details 2017-18
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1
NPN05/BBCESummary
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Total Allocation by Institute₹28,00,000
Fac. allocation (x16)
₹16,00,000
3
Total Allocation to each faculty₹1,00,000
Maintanence
₹5,91,578
4
Office₹67,577
5
Shared lab₹1,13,825
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Name
Expenditure
BalanceTotal₹23,72,980
7
AKS₹92,965₹7,035
Balance As per Store
₹4,27,020
8
AM₹1,00,713-₹713
Balance As per Institute
₹9,82,690
incld. 2.5L PFC of ZAS
9
AN₹77,448₹22,552
10
DS₹26,219₹73,781
11
GPA₹73,822₹26,178
Date: 23/01/2018
Date:09/03/2018 (without allocation)
12
PKRC₹32,161₹67,839
Fac. allocation (x16)
₹16,00,000Fac. ₹13,86,684
13
PM₹1,01,385-₹1,385
Maintanence
₹8,39,871Maintanence₹8,39,871
14
PS₹1,68,556-₹68,556Office₹1,06,921Office₹1,06,921
15
RK₹1,01,932-₹1,932Shared lab₹3,41,993Shared lab₹3,41,993
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RKE₹5,000₹95,000Total₹28,88,785Total₹26,75,469
17
SM₹94,882₹5,118
Balance As per Store
-₹88,785
Balance As per Store
₹1,24,531
18
SN₹3,975₹96,025
Balance As per Institute
₹3,26,825.00
Balance As per Institute
2,12,412.48
19
SS₹99,686₹314committed₹9,22,334.00committed
9,68,146.52
20
VSB₹1,04,577-₹4,577
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TRS₹1,15,448-₹15,448
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ZAS₹1,87,915-₹87,915
23
Carryover from 2016-17
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Courses
25
Honoraria
26
Maintenance₹8,39,871
27
Office₹1,06,921
28
Shared Lab₹3,41,993
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Total₹26,75,469
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Balance as Per Store
31
32
33
34
35
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PLN03/BBCEQuotation Amount
37
Total Fund Allocation₹97,00,000
Total Amount from Quotation
₹93,47,643Total Balance aftr all Qttn booked₹3,52,357
38
Total Committed (PFC Amt)₹76,15,600
Total Amount booked
₹76,15,600
39
Total Fund Available₹20,84,400
Total Amount to be used
₹17,32,043
40
41
S.No.Name of ItemLabBuyerVendor
Quotation No.
Quotation Dt.
Quotation Amt
L1 PFC No.PFC Dt.
PFC Amount
Pre-
Audit
NIQ
Uploaded
Qttn No.
Qttn Dt.
PR NO.PR. DT.PR. AMOUNTPO DateSrl. No.
NC No.
42
₹76,15,600
43
1Incubator shakerI-33RKDeep Scientific
DS/IIT/DBEB/DRK/ORBITEK/LE
01/11/20172497202497202435520-12-2017₹2,50,000NNA
DS/IIT/DBEB/DRK/ORBITEK/LE
28-12-17924MNC-26
44
Dry BathI-33RK
Jain Scientific Biotech
JSB/2017-18/138
31/10/201731500315002435720-12-2017₹32,000NNA
DS/IIT/DBEB/DRK/DRY BATH
27-12-17
45
Deep Scientific
DS/IIT/DBEB/DRK/DRY BATH/GENEI
01/11/201731860872MNC-24
46
Microwave (28 Ltr)I-33RKDeep Scientific
DS/IIT/DBEB/DRK/LG/OVEN
01/11/20171472014720NA873MNC-25
47
UV TransilluminatorI-33RKDeep Scientific
DS/IIT/DBEB/DRK/UV Transilluminator/GENEI
01/11/20171601261601262435820-12-2017₹1,61,000NNA
DS/IIT/DBEB/DRK/UV TRANS/GENEI
27-12-17951MNC-27
48
Laminar FlowI-33RK
Sun Scientific Industries
SSI/HML/2017-18
01/11/2017
48000(w/o GST)
0
49
-80 CI-33RKDeep Scientific
DS/IIT/DBEB/DRK/-86 DEEP FREEZER/VESTFROST
01/11/20175312000
50
Cold centrifugeI-33RKEppendorf AG
DEL-1117-13152
02/11/2017
Euro 4900
(~Rs. 5 Lakhs)
0
51
₹4,56,066
52
2Fume hood
Instrumentation
ZAS
Symbio Scientific P. Ltd.
SSPL:IIT:20112017:02NK
20/11/20171510001510002453129-01-2018₹1,50,000NA2453129/01/2018
53
Instrumentation
ZASYorco Sales P.Ltd
DLQI/17-18/YO/Q-36755/AA
15/11/2017211000
54
Instrumentation
ZASQRT Labs(P)Ltd
QRT/SG/0389/2017
15/11/2017155000
55
₹1,51,000NA
56
3Power Pacs
Metagenomics
SSATCG INDIA
ATCG/17-18/GST/625
01/11/20172496202496202435420-12-2017₹2,50,000NA658MNC-18
57
Vortex & minispin
Metagenomics
SSApex life sciences
ALS/2017-18/QUOTATION/05
02/11/20172000120001NA749MNC-21
58
Weighing balance
Metagenomics
SSApex life sciences
ALS/2017-18/QUOTATION/05
02/11/20171025281025282435320-12-2017₹1,02,600NA832MNC-23
59
₹3,72,149
60
4Centrifuge MinispinPS
Eppendorf India Limited
2007726623/11/2017249688249,6882454531-01-2018₹2,50,000YNA1527923/02/2018229080
61
BioSpectrometer basic along with Uvette
PS
Eppendorf India Limited
2007726823/11/2017408870 * 2817,7402446916-01-2018₹8,20,000Y
62
Research grade pipettesPS250,0002454631-01-2018₹2,50,000YMNC-62
63
Variable volumes pipettes
PS
Eppendorf India Limited
2007726923/11/2017250000250,0002454731-01-2018₹2,50,000YMNC-63
64
₹15,67,428
65
5
Repair of Programming Chip
AN
Spectrachrome India
2307/12/20174069940699
66
Repair of Programming Chip
AN
Kahan Analytical Solutions
KAS/IITD/17-18/Q-53
11/12/201747200
67
Repair of Programming Chip
AN
VS Analytical Solutions
52000
68
0
69
6Computers - 24 nos.DS120000012000002439128-12-2017₹12,00,000YY1526820/2/18
70
Projector with wifi ceiling mount kit and projection screen - 4 unit
DS3000003000002437522-12-2017₹3,00,000N
Pending
MNC-56
71
₹15,00,000
72
7RO System
Bio Process lab
AN
Supertech Ro System
NilNil1250001250002436220-12-2017₹1,25,000Nna2436220/12/2017
73
₹1,25,000
74
8
Chiller for Distillation Column
UG lab (Gulshan Dass)
RKE
Srico Innovative lab tech.
SRICO/JLB/QTN/DL-RS/SR/17/379
20/09/2017euro: 45224060002438426-12-2017₹0Y
Pending
75
₹4,06,000
76
9
Hplc System With All Accesories
ZAS380000038000002357409-08-2017₹0
77
₹38,00,000
78
10
BI-metric locks (3 nos) with all accesories
-RKE70000700002357910-08-2017₹70,000NA
79
₹70,000
80
11
Colour Camera indoor (8 nos) & outdoor (2 nos)
DS70000700002428907-12-2017₹70,000Nna
81
₹70,000
82
12UPS System for LabZAS7000007000002438526-12-2017₹7,00,000Y19/01/17
83
₹7,00,000
84
13photocopier machineAM1300002438122-12-2017₹1,30,000NNA
85
₹1,30,000
86
14
Replacement of Parts for LC-MS
AN13050002475813-03-2018₹13,05,000yna
87
88
15
Chiller for Distillation Column
UG lab (Gulshan Dass)
RKE
JULABO GNBH, GERMANY
JBL/QTN/DL-RS/18/235
05/03/20182600 EURO2481702472228-02-2018₹2,50,000YNA1531512/03/2018248170148MNC-03
89
90
16Peristaltic pumpANPIK TEK (INDIA)2000002478619-03-2018₹2,00,0001079M/NC/30
91
92
17
Multigas MAP-CAP Gas analyser
AN250000₹2,50,000
93
94
18spectrophotometerZASPIK TEK (INDIA)2478819-03-2018₹2,00,0001114M/NC/44
95
96
19-20 C FreezerZAS
APEX LIFE SCIENCES
2479719-03-2018₹1,80,0001113M/NC/43
97
98
20Chiller Circulant ZAS
BANDI TECHNOLOGY
2479919-03-2018₹1,20,0001100M/NC/47
99
100
21
-20 c freezer with all accesories
ANJAIN BROTHERS2478919-03-2018₹1,00,0001082M/NC/33
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Summary
AKS
AM
AN
DS
GPA
PKRC
PM
PS
RK
RKE
SM
SN
SS
TRS
VSB
ZAS
CarryOver
Honorium
COURSES
Shared Lab
Maintanence
Office
 
 
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