• Wel-Come to Mira Bhayandar Municipal Corporation
Mahatma Gandhi

Mira Bhayandar Municipal Corporation

Swachh Bharat

Central Store Department

 

         AsstCommissioner Stores ) Telephone Mobile Number mail
  Sunil Yadav                                Ext .144 / 8422811507 mbmcstore@gmail.com / store@mbmc.gov.in

Preface : - 

Responsibilities of the Stores Department – Mira Bhayandar Municipal Corporation
The Stores Department is responsible for managing procurement and supply-related activities for various municipal departments.

Key Responsibilities:
📌 Stationery & Printing:
Purchasing stationery items for different municipal departments.

Printing various types of samples, forms, and registers.
📌 Furniture & Office Supplies:
Purchasing and repairing furniture.

Providing boards and banners as required.
Procuring newspapers for official use.
📌 Identification & Documentation:
Processing requests and supply of identity cards.

Managing tender/quotation processes.
📌 Monsoon & Uniform Supplies (Under DBT Policy):
Providing monsoon materials such as umbrellas, raincoats, and gumboots.

Supplying uniforms to permanent Class IV employees and Class III drivers.
📌 Other Essential Activities
Ensuring smooth procurement and distribution of necessary materials for municipal operations.

 

Information about officers/employees of the department:-

1    Shri Kalpita Pimple – Deputy Commissioner (Central Stores)

2   Shri Sunil Yadav – Asst Commissioner (Central Stores)

3   Shri. Akshada Babar – Office Superintendent

4.   Mr. Satish Bharasat - Clerk

5    Mrs. Loretta Kinney – Computer Operator

6   Mr. Hitesh Mhatre – Peon

7.  Mr. Pranav Padwal – peon

8.   Mr. Ramesh Patil – Sanitation Worker

 

 Employee phone number  :-

S.No.
Name of officer/employee
Designation
Telephone number
१ 
Mr. - Kalpita Pimple 
Deputy Commissioner (Central Stores)
 
2.
Mr. Sunil Yadav
Asst Commissioner (Central Stores)
8422811507
3.
Mr. Akshada Babar
Office Superintendent
9867476338
4.
Mr. Satish Bharsat
Clerk
9867525165
5.
Mr. Loretta Kinney
Computer driver
8097538287
6.
Mr. Hitesh Mhatre
Peon
7875348888
7.
Mr. Pranav Padwal
Peon
9260353307
8.
Mr. Ramesh Patil
Sanitation Workers
9892851782

 

Duties and functions:-

Sr.No.
    Designation   
              Duties and Functions
1.
Deputy Commissioner (Mu.) (Intermediate Store)
1.      To perform all responsibilities as the Account Head of the Central Stores Department of Mira Bhayandar Municipal Corporation.
2.      Supervise the work assigned to the Central Stores Department, control the daily operations of the Central Stores Department.
3.      Calling tenders for various types of stationery, printing, furniture materials and other works through the Central Store Department, calling for tenders/quotes with the financial and administrative approval of the Hon. Commissioner, inviting online tenders and placing the technical and financial rates before the Hon. Tender Committee for approval, and after the approval of the Tender Committee, placing them for the approval of the Hon. Commissioner, etc. Acting as the Secretary of the Hon. Tender Committee.
4.      Signing of agreements with approved tenderers at L1 rate, issuing work orders.
5.      To act as the First Appellate Officer of the Central Repository Department under the Right to Information Act 2005.
         To carry out work as per the instructions given by the Hon'ble Commissioner.
2.
Asst Commissioner (Central Treasury)
1.      To submit tender/quotation proposals for the production of stationery, various types of samples, boards and banners required by various departments of the Municipal Corporation and to process the online tender for up to Rs. 10.00 lakhs and more than Rs. 10.00 lakhs and keep it before the tender committee for approval. After the said tender is approved, to keep it for the consideration of the Hon'ble Standing Committee under Section 73 (d) of the Maharashtra Municipal Corporation Act, 1949 and to take action to issue work orders to the approved tenderers as per the demand.
2.      To take action from time to time as per the orders of Hon. Commissioner and Hon. High Commissioner.
3.      To take action on objections received through the Office Superintendent of Accounts Compliance Report. To act as Public Information Officer of the Central Repository Department under the Right to Information Act, 2005.
           Prepare a zero pendency report from the office superintendent.
3.
Office Superintendent 
1.      Tenders/Quotes: Prepare budgets as per the demand of various departments as per the budget provisions and market prices and submit proposals for financial and administrative approval.
2.      To record the materials supplied by the contractor in the stock register, to update the movable property register, and to verify the physical stock of goods from time to time and submit it for the signature of the superiors and distribute the said materials to the concerned department.
3.      Preparing payment for the goods supplied.
4.      To take action from time to time as per the orders of the Hon. Commissioner, Hon. Deputy Commissioner and Sub-Commissioner.
5.      To work as Assistant Public Information Officer of Central Repository Department under the Right to Information Act 2005.
          1.      To carry out work regarding completion of the work of the Warehouse Department within the prescribed time limit as per the circular of the Hon'ble Commissioner of Co.
2.      Updating records by classifying them as A, B, C, D and preserving records under the Records Preservation Act 2005. 
3.      Taking entries in the proposal register, taking entries in the payment register.
4.      Submitting the received accounting objection compliance report and making records available. Updating records.
5.      To make entries in the register in Form No. 116, Form No. 78, Form No. 1, Retail Receipt Book. Also to verify the stock in the prescribed form and to certify the annual stock balance (Closing Stock) and submit it for the signature of the seniors. 
6.      Supply of stationery to various departments after receiving the demand in Form No. 112.
7.      Providing information regarding zero pendency. Maintaining the provision register. Categorizing records in six bundles. Also following the orders of superiors from time to time. 
         All the above works shall be carried out under the supervision of the Sixth Commissioner (Central Stores).
Clerk
       1.To record the materials supplied by the contractor in the stock register, to update the movable property register, and to verify the physical stock of goods from time to time and submit it for the signature of the superiors and distribute the said materials to the concerned department.
       2. Preparing payment for the goods supplied.
3.      Updating records by classifying them as A, B, C, D and preserving records under the Records Preservation Act 2005.
4.      Taking entries in the proposal register, taking entries in the payment register.
5.      Submitting compliance reports on received accounting objections and making records available. Updating records.
6.      To make entries in the register in Form No. 116, Form No. 78, Form No. 1, Retail Receipt Book. Also to verify the stock in the prescribed form and to certify the annual stock balance (Closing Stock) and submit it for the signature of the seniors. 
7.      Supply of stationery to various departments after receiving the demand in Form No. 112.
8.      Providing information regarding zero pendency. Maintaining the provision register. Categorizing records in six groups. Also following the orders of superiors from time to time. 
9.      To complete the tasks assigned by superiors within the prescribed time.
     All the above works shall be carried out under the supervision of the Sixth Commissioner (Central Stores).

 

Government Decision :-

Government of Maharashtra Industries, Energy and Labour Department Government Decision No.: Bhankhas 2021/Pr.No.8/Industry-4 dated 07 May 2021 Regarding increasing the limit of purchases made on the basis of price list from Rs. 3 lakh to Rs. 10 lakh
Government of Maharashtra, Industries, Energy and Labour Department, No.: Bhankhas-2014/Pr.No. 82/Part-III/Industry-4 dated 01 December 2016 has published “Manual of Procedure for Office Purchases to be made by Government Departments”.

Circular :-

Regarding transfer of benefits received in kind for monsoon materials (umbrellas, raincoats and gambujats) for Class-4 employees of the Municipal Corporation in the financial year 2024-25, and direct deposit of cash directly into the bank accounts of the beneficiaries.    

Work Order:-

  1. 1.    The tender of M/s Gajanan Imaging Print Solution and M/s Vasant Traders for printing various types of samples, forms, registers for Mira Bhayandar Municipal Corporation in the financial year 2022-23 has been approved by the Hon'ble Commissioner of the Corporation on 07/11/2022.
     
    2.      The tender of Mr. Yash Enterprises and Mr. R. K. Enterprises for the purchase of various types of stationery for Mira Bhayandar Municipal Corporation in the financial year 2023-24 has been approved by the Hon'ble Commissioner of Police on 07/07/2023. 

 

Other Departmental Information:- 

1. After receiving the demand from various departments for the office work of Mira - Bhayander Municipal Corporation , for the supply of various types of stationery , various types of samples , forms , register printing , board - banner printing for upcoming programs , supply of newspapers and other materials , tenders are proposed through the Central Stores Department .
2. As per the demand of various departments , the budget is prepared and as per the available budgetary provisions, after taking the financial and administrative approval of the Hon'ble Commissioner of Civil Services, tender notice is published on the government website as well as in the newspaper through http://mahaterders.gov.in Online .
3. Thereafter, after the Hon'ble Commissioner approves the tender price, a work order is given to the eligible tenderer. After the work order is given to the tenderer , the tenderer supplies the goods and submits the invoice .
4. After the tenderer supplies the goods ,  various types of stationery and other materials are supplied as per the demand of various departments , as well as various types of samples , forms , registers and boards - banners are printed and supplied by taking note of the stock register .

Budget : - 2024-25

S.No.
Head of Account
Provision
Code Number
 1
General Administration – Stationery/Printing Expenses
300.00
2214
2
Magazine supply
15.00
2243
Staff uniforms and rain gear
50.00
2145
Furniture maintenance and repair, etc.
15.00
2480
Food distribution on 26 Jan, 15 Aug, 1 May
1.50
2742
6
Purchase of materials/furniture/machines
25.00
4180

 

Payments :-
Supplying various types of stationery materials.
Printing various types of samples, forms, registers.
Printing various types of boards-banners, hoardings, signs, nameplates.
Supply of newspapers to the officials/officers' lounge of Mira Bhayandar Municipal Corporation.

 

Right to Information Act 2005  
1.      Shri. Akshada Babar, Office Superintendent and Assistant Public Information Officer
2.      Mr. Sunil Yadav, Assistant Commissioner and Public Information Officer
3.       Mrs. Kalpita Pimple, Deputy Commissioner and Public Information Officer 

 

Work Order:- 

>>  Various types of printing orders
>>  Purchase of various types of stationery - work orders
>>  Purchase of various types of furniture materials - work orders

 

Information :- 
>>  15  August  2024. .  1  May , 26  January  2025  Regarding public quotation notice for the purchase of  food (chocolate ,  biscuits and water) work_48
>>  Public appeal to be printed on the DO letterhead of Hon'ble Commissioner So. Public Quotation Notice 
>>  Mira Bhayandar Municipal Corporation to purchase food (chocolate and biscuits) for Independence Day program on 15th August 2023.

 

Price List :-
>>  Public quotation for the work of selling scrap of old newspapers from the libraries and public relations departments of Mira Bhayandar Municipal Corporation and other departments 

 

circulars:- 
>> Circular_10:Regarding the direct transfer of monsoon material benefits in cash form to the bank accounts of Class-4 employees of the Municipal Corporation for the financial year 2025–26