RT-384: Planning Department - Purchase of 155 Tupper Ware Water Bottles of one litre for supplying to the Officers and staff of Planning Department – Payment of Rs.23,250 to Sri Ram Marketing, Hyderabad – Sanctioned – orders – Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Planning Department - Purchase of 155 Tupper Ware Water Bottles of one litre for supplying to the Officers and staff of Planning Department – Payment of Rs.23,250 to Sri Ram Marketing, Hyderabad – Sanctioned – orders – Issued. ========================================================== PLANNING (O.P-II) DEPARTMENT G.O.Rt.No. 384 Dated 16.03.2012 Read the following: 1. G.O.Ms.No.148, Fin.(FW Admn.I TER) Dept., dated 21.10.2000. 2. Letter No.1289/Plg.OP.II/2012-1, Plg.Dept., dated 27.02.2012. 3. From M.S. Marketing Services, letter dated 23.02.2012. 4. From Mahila Federation, letter dated 29/02/2012 5. From Sri Ram Marketing, letter dated nil. 6. Letter No.1289/Plg.OP.II/2012-4, Plg. Dept., dated 16.03.2012. 7. From Sri Ram Marketing, letter dated nil. Xxx In pursuance of the orders issued in the G.O.1st read above quotations called for in the reference 2nd read above, the three organizations have furnished their quotations in the references 3rd to 5th read above. After taking all the facts into consideration, the Government have decided to purchase the 155 Tupper Ware water Bottles from Sri Ram Marketing from whom the lowest quotations received. 2. Sanction is hereby accorded for an amount of Rs. 23,250/- (Rupees Twenty three thousands two hundred and fifty only) towards purchase of 155 Tupper Were Water Bottle from Sri Ram Marketing, Hyderabad, who have furnished the lowest quotation for supply of 155 Tupper Ware Water Bottles to Planning Department. 3. The amount sanctioned in para (2) above shall be debited to the Head of Account “2052 – Secretariat General Services – MH (090) – Secretariat – SH (07) Planning Department – 130 – Office Expenses – 132- Other Office Expenses” 4. The stock is received in good condition and necessary entries have been made in the stock register of this Department 5. The Assistant Secretary to Government and Drawing Officer of Planning Department, A.P. Secretariat, Hyderabad is requested to draw the amount sanctioned in para (2) above through cheque in favour of Sri Ram Marketing, New Nallakunta, Hyderabad. 6. This order does not require the concurrence of Finance Department as per the orders on the subject. 7. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.P.TUCKER PRINCIPAL SECRETARY TO GOVERNMENT To Sri Ram Marketing, New Nallakunta, Hyderabad Copy to Planning (Claims) Department The Deputy Pay and Accounts officer, Sectt. Branch, Hyderabad. SF/SC / /FORWARDED : : BY ORDER/ / SECTION OFFICER