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CSIR - NATIONAL ENVIRONMENTAL ENGINEERING RESEARCH INSTITUTE

सीएसआईआर-राष्ट्रीय पर्यावरण अभियांत्रिकी अनुसंधान संस्थान

A constituent laboratory of Council of Scientific & Industrial Research (CSIR)

(AUTONOMOUS ORGANISATION UNDER THE DEPT. OF SCIENTIFIC & INDUSTRIAL RESEARCH, MINISTRY OF SCIENCE & TECHNOLOGY, GOVT. OF INDIA)

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Dr. Noor Afshan Khan and Dr. Ankit Gupta, Principal Scientists from the CSIR-NEERI DZC, recently undertook a deputation visit to Germany and the United States
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Dr. S. Venkata Mohan, Director CSIR-NEERI, delivered a talk on
Dr. S. Venkata Mohan, Director CSIR-NEERI, delivered a talk on "Surveillance and Management of Antibiotic Resistance in Wastewater"
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CSIR-NEERI celebrated Independence Day with great enthusiasm.
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Officials from M/s Cochin Minerals and Rutile Limited (CMRL), visited CSIR-NEERI
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One Day As a Scientist
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Stores and Purchase Section

Stores and Purchase Section

Staff

Mandate of Stores & Purchase Section

Procurement of Scientific Equipment, Office Equipment, Chemicals, Glassware and other Consumables; and also Receipt, Storage and Safe Custody of Material, Issue and Disposal of the same by following laid down CSIR Purchase Rules 2019; and in consonance with GFR 2017 provisions so as to support the R&D activities of the Institute.

Key Activities of Stores & Purchase Section

  • Prioritization of equipment to be procured and to utilize the CSIR Funds received during the financial year
  • Processing of Indents for procurement of equipments received by floating of Limited Tender Enquiry, Open Tender etc. till the placement of Purchase Orders
  • Procurement of indented items through Government e Market Place (GeM) & Central Public Procurement Portal(CPPP) of Govt. of India.
  • Processing of Indents for AMC, Chemicals, Gases, Consumables, etc.
  • Opening of Letter of Credits/ Wire transfers through bankers in r/o import purchase orders.
  • Imports of equipment from foreign countries by continuous liaison with an appointed consolidation & customs house agent for smooth & timely import and installation of the ordered material.
  • Receipt of material, DRR Entries, Opening of the consignments, Preparation of SRV, Stock Entry & Issue of Material, PIR entries  
  • Return of serviceable/unserviceable material and Disposal of material.
  • Reconciliation of Asset Abstract Register with Accounts.

Action Plan

Enhancing internal process of Stores & Purchase by more coordination and liaison between Purchase and Stores as well as Accounts and all concerned Users/Indenters& Stakeholders. Regular meetings of Purchase Committee and Technical & Purchase Committee as per CSIR Manual on Procurent of Goods 2019 & GFR 2017 are held to ensure timely and speedy procurement of the indented items.


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