File No. ECR-DNR0STR(PRRC)/337/2021-O/o SR.DMM/DNR/ECR (Computer No.

131808 ) 1

Note No. #1

For Purchase

29215356 Note.pdf

27/08/2021 10:48 AM
YOGENDRA PRASAD DIWAKAR
(SSE/STORE/DNR/ECR)

Note No. #2

GEM T. C. No. 29215356 Bid opened on: 04.10.21

Sub: Technical suitability for For lift truck.

GeM Bid No. GEM/2021/B/1517469 Dt. 14.09.2021.

******

After bidding, technical bid of 01 (one) Firm has been received and kept at P 69-154.

Please examine all bids and furnish technical suitability so that further procurement
action may be initiated at this end. Please review the requirement critically and indicate
the actual requirement so that order may be placed accordingly.

Please return the case immediately after comply the above.

05/10/2021 4:34 PM
ANUPAM KUMAR
(OS/STORE/DNR/ECR)

Note No. #3

05/10/2021 4:35 PM
SANJAY GHOSE
(SR DMM/DNR/ECR)

Note No. #4

May please furnish technical suitability.

Generated from eOffice by SANU RANJAN SINHA, SSE/C&W/DNR/ECR, Danapur Division on 13/10/21 04:19 PM
 File No. ECR-DNR0STR(PRRC)/337/2021-O/o SR.DMM/DNR/ECR (Computer No. 131808 ) 2

05/10/2021 5:06 PM
MUKESH KUMAR
(SR DME(C&W)/DNR/ECR)

Note No. #5

comply note #4 and put up at the earliest.

05/10/2021 6:33 PM
UDAY KUMAR
(CDO/DNR/ECR)

Generated from eOffice by SANU RANJAN SINHA, SSE/C&W/DNR/ECR, Danapur Division on 13/10/21 04:19 PM
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Generated from eOffice by SANU RANJAN SINHA, SSE/C&W/DNR/ECR, Danapur Division on 13/10/21 04:19 PM pr
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 File No. ECR-DNR0STR(PRRC)/337/2021-O/o SR.DMM/DNR/ECR (Computer No. 131808 ) rrr rt rrtt 5
I)rrrchasc I)roposal I

Note No. #1 Attachment:29215356 Note.pdf

EAST CENTRAL RAILWAY PURCHASE PROPOSAL

Proposal-No.: 291115356 Proposal-Date 26108121

Tender-Title: [:ork lift fruck

Schedule of Requirements
PLNo/ I

Item#Consignee Description Quantity Rate/Unit Value(Rs) Demand Ref.

01 6722N01 []ork lift Truck Diesel operated 03 ton capacity 1 Nos. 988000 988000 53454007271
H TXR/DNR Make- Godrej or similar IN Stock]

TERMS AND CONDITIONS

ioni. i i;..
iallowed rallowed
Doc.
Condition/ Details al lowed
1. Inspection, Testing and Acceptanie
I . l lnspcction is to bc donc by RITES. No Not
Allowed

Likely Suppliers
Sr.No. V.Code Firm's Name & City

Documents Attached
Sr.No. Type Doc. Description
1 OTI-I l$anction estrmate,vetting &applqyaJ
2 OIll Sanctioned t:stimate
3 , OTI-j Get\{ Jtate
4 Ol'|l ,NS (rertification
5 OI ll Denrand. I ssenttal and check-lrst.
6 O I l-l funtl exrstencc

Proposed Mode of Purchase: GeM Coverage PO.

Purchase Authority: by Local [)urchase by Dcpot/Division.

Total Value of Purchasel Rs.988000.00.

Submitted for approval of Purchasc Proposal dctailed abov'c.

Authentication Detai Is
tForwarded-
lluth.Seq.Date Action-by rTo
fi.-Address
1686/49/ )8,t0/l?1 Manoj Kr.Singh, SSE/CnW/DNR Forwar / Uday Kumar l5l35BBrr
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RANJAN Kumar,
SINHA,ST.DME/CnW/ECR/DNR
SSE/C&W/DNR/ECR, Danapur Division on 13/10/21 04:19 PM Sanlay r12.133.237 681

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