Store Purchase Office

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The University Rate Contract for 2021-22 for various items
  • Officer In-charge
  • About
  • Notices
  • Government E-Markplace (GeM)

  • Dr. V.P. Singh
  • Officer Incharge, Stores Purchase & Nodal Officer (Govt. E-Market Plus)
  • G.B. Pant University of Agriculture and Technology
  • Pantnagar – 263145, Uttarakhand, India

  • Contacts
  • +91-9536102111

About Us

Sound public procurement is a vital arm for promoting good governance on the one hand and better fiscal management of the University on the other.

This office is functioning as nucleus point to advice, co-ordinate and monitor the various purchases in the University and to provide required information to various purchaser in relation to the registered suppliers with the DGS&D etc. as per their requirement. This office floats the tender enquiries for all types of equipment /instruments / machines and for various annual rate contracts for such items and services for university.

This office also processes the various proposals and put up before the University Rate Contract Committee or Central Purchase Committee for their consideration with their comments. This office also facilitates in issuing the excise duty exemption certificate, custom duty exemption certificate, clearances and road permit etc. to different purchasers of the University. This office operates the letter of credit/sight drafts in foreign currency with bankers of the University and ensures timely procurement and safe arrival of imported goods to the University.


Revised Proformas for GST/ Custom Duty Exemption


  • Notice regarding GST/ Custom Duty Exemption

  • Revised GST Exemption Certificate Proforma

  • Revised GST Exemption Application Proforma

  • Notice regarding GST exemption certificate(GSTEC)

    URC 2018-19 Award Letters


    Notices & Office Orders


    Revised Proformas for GST/ Custom Duty Exemption

    1. Notice regarding GST/ Custom Duty Exemption

    2. Revised GST Exemption Certificate Proforma

    3. Revised GST Exemption Application Proforma

  • Office Order regarding requirement of Daily use consumables
  • Office Order regarding Purchasing of goods
  • Office Order regarding requirement of Computers, Printers & Peripherals
  • Office Memo
  • Office Memo regarding GST Exemption
  • Certificate format for Purchase Party
  • भण्डार पुस्तिका में भण्डार प्रविष्टि करने का प्रमाण पत्र
  • Office Order regarding Uttarakhand Procurement Rules, 2017
  • Uttarakhand Procurement Rules, 2017
  • Office Order from Office of the Comptroller Regarding Procurement
  • कार्यालय आदेश
  • प्रभारी अधिकारी भण्डार क्रय द्वारा निर्गत कार्यालय आदेश

  • Tender Documents & Financial Bids