19/20

MED-100602/26/2022-MED
17827/2022/GM-MED
 20/20
MED-100602/26/2022-MED
17827/2022/GM-MED

DETAILS FOR PROCRUMENT OF MATERIAL

(Enclosure to Indent No. 602/3374 Dated: 23-07-22

1. Procurement Item description: Austentic S.S. TUBE

2. Details of order against which procurement being made:

(Enclosed copy of order)
Order No. BE.PO / GA4 / 4000205891 Dt. 18.03.20
Order No. BE.PO / GA3 / 4000230488 Dt. 10.12.20

3. Order value & quantity: 103.12 Crores

Order value & quantity: 43.53 Crores

4. Supply commitment / Month: April 2020 onwards.

5. Corresponding fund requirement / Month. Rs.67,740.75/-

6. Analysis of

(i) Return on investment: N/A.

(ii) Lead time for recovery of sale proceeds: -----

7. Details of the previous procurements:

8. P.O. No. & Date: Value (Rs) Quantity Vendor

42076/13-04-22 117810/- 200 kg M/s Sapna Steels
(Rate: 589.05)

Present quantity in stock :

9. Details of the current proposal:

Quantity Value Vendor

Basis of tendering: Proprietary (Single tender)/ Limited/Open.

Sign (HOD):
Name & Designation