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Dr. Abdul Muqsit Khan
Principal
No.MANUU/Poly/Kdp/2020-21/ 10th March, 2021
To
The Registrar,
Maulana Azad National Urdu University,
Gachibowli, Hyderabad.
Sub: MANUU Polytechnic Kadapa  Submitting the furniture requirementReg.

Advent to the subject cited above, it is brought to your kind notice that the
polytechnic is in the process of shifting to the new building. In this regard the
undersigned, after taking the requirements of furniture from various sections of
Polytechnic ( Civil Engineering, Mechanical Engineering, Electrical & Electronics
Engineering, Basic Science, Administration, Classroom etc.) a consolidated
requirement has been prepared after due deliberation and vetting the requirements.
The detailed requirements, along with the budgetary proposal of Rs. 1,84,62,000/-(
one crore eighty-four lacks sixty-two thousand only) is enclosed for your kind
perusal and necessary action.
In view of the aforementioned, it is requested to give the necessary sanction
and approval. Further it is submitted to your good office that the furniture available
in Gem will be purchased through GeM, and the remaining will be purchased
through GFR.
Thanking you,
Principal
MANUU Polytechnic Kadapa.
Copy to
1. Dean, School of Technology
2. Purchase Section

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  • 1. Dr. Abdul Muqsit Khan Principal No.MANUU/Poly/Kdp/2020-21/ 10th March, 2021 To The Registrar, Maulana Azad National Urdu University, Gachibowli, Hyderabad. Sub: MANUU Polytechnic Kadapa Submitting the furniture requirementReg. Advent to the subject cited above, it is brought to your kind notice that the polytechnic is in the process of shifting to the new building. In this regard the undersigned, after taking the requirements of furniture from various sections of Polytechnic ( Civil Engineering, Mechanical Engineering, Electrical & Electronics Engineering, Basic Science, Administration, Classroom etc.) a consolidated requirement has been prepared after due deliberation and vetting the requirements. The detailed requirements, along with the budgetary proposal of Rs. 1,84,62,000/-( one crore eighty-four lacks sixty-two thousand only) is enclosed for your kind perusal and necessary action. In view of the aforementioned, it is requested to give the necessary sanction and approval. Further it is submitted to your good office that the furniture available in Gem will be purchased through GeM, and the remaining will be purchased through GFR. Thanking you, Principal MANUU Polytechnic Kadapa. Copy to 1. Dean, School of Technology 2. Purchase Section