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Procurement & Inventory

Purchase & Store Committee

Oversees all procurement activities including GeM purchases, CSS tendering, and physical verification of institutional assets and stores.

About the Committee

The Purchase & Store Committee at GPP is responsible for ensuring transparent, rule-compliant procurement of goods and services for the institution. All purchases are governed by the Gujarat Financial Rules (GFR), Government e-Marketplace (GeM) mandates, and the General Financial Rules of the Government of India.

The committee ensures that every procurement — from laboratory equipment to stationery — follows a documented, competitive, and accountable process. Proper store management and periodic physical verification safeguard institutional assets.

Mandate

Transparent procurement and inventory management for all departments in compliance with government purchase rules.

Committee Members

Role Name / Designation Department
Convener A D Shah Administration
Co-Convener T P Purohit Administration
Co-Convener Y D Chaudhary Administration
Store In-charge Nominated Faculty / Staff Administration
Member Head of Department (Civil) Civil Engineering
Member Head of Department (Electrical) Electrical Engineering

Key Responsibilities

GeM Procurement

Facilitate purchases through the Government e-Marketplace (GeM) portal as mandated by GoG/GoI guidelines.

CSS Tendering

Manage centralized store system (CSS) tendering process for bulk or high-value procurements.

Local Purchases

Approve and document local/emergency purchases within delegated financial powers.

Physical Verification

Conduct annual and periodic physical verification of stores and assets across all departments.

Write-Off & Condemnation

Process write-off proposals for unserviceable or obsolete equipment as per GFR norms.

Inventory Management

Maintain accurate stock registers and ensure proper accounting of all procured items.