A. To identify and monitor the purchases required for all the academic, administrative and amenities requirements.
A. To take indents from the departments/committees/ faculties etc against requirement.
B. To supervise all the purchases made in the campus.
C. To analyze quotations provided by the logistics department, and provide recommendation for approval by the person having delegated powers.
D. To request technical input from relevant staff as required.
E. To ensure proportionality, transparency, accountability and fairness in the procurement process
F. To frame necessary guidelines to exercise its powers judiciously.
|1||Dr S. Q. Abbas||Computer Science & Engg./ Director General||Chairman|
|2||Dr. Alok Mishra||Applied Science/ Director||Vice Chairman|
|3||Mrs. Shweta Singh||Business Administration||Convener|
|4||Mr. Raghvendra Dwivedi||Purchase Officer||Co-Convener|
|5||Mr. Ramesh Patel||Store In-charge||Member|
|6||Mr. Irfan Ahmad||Accounts||Member|
|7||Mr. RAVI SHANKER MISHRA||HOD CIVIL||Member|
|8||Mr. DAWAR HUSAIN||HOD EC||Member|
|9||Mr. ANUP KUMAR SINGH||HOD ME||Member|
|10||Mr. JAI PRATAP DIXIT||HOD CSE||Member|
|11||Dr. SHWETA MISHRA||HOD MBA||Member|
|12||Mr. Suresh Maithani||HOD AS||Member|