Items procured by General Store

1.                  Linen & Liveries : Uniforms, Blankets, Sheets etc.

2.                  Non Consumable items (Other than Medical Items) : Hospital & Office Furniture, Computers, etc.

3.                  Consumable items (Other than medical items): Cleaning material, Garbage bags, stationery etc.

4.                  Stationary & Forms :  All types of forms and printed stationary used in The Hospital. 

5.                  Procurement of Light Diesel Oil for Laundry & Hospital Waste Management.

Procedure of Procurement

1.                  Through Open Tender as per GFR 150 for items whose cost is more then 25 lacks.  Advertisement published in leading Hindi & English News papers through DAVP.

2.                  Through Limited Tender Enquiry as per GFR 151 for items whose cost is more then one lack but less then 25 lakhs.

3.                  Through Local Purchase Committee as per GFR 146 for items whose cost is more then Rs. Fifteen thousand but less then one lakh.

4.                  Through Rate Contract as per GFR 141 for items whose rates are available with DGS & D.

5.                  Through Local Purchase as per GFR 145 for items whose cost is less then Rs. Fifteen thousand.

6.                  Through rate contract as per GFR 147 for items whose rates are awarded by DGS & D.