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602/3330/2022
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DETAILS FOR PROCRUMENT OF MATERIAL

(Enclosure to Indent No. 602/3330 Dated: 23-03-22

1. Procurement Item description: End head 1.8 & 0.8mm

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. 5,77,300/-

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

Item Ist 41303/28-01-21 275184/- (rate: 7.28) 37800 nos M/s B.K. Enterprises
Item 2nd 41303/28-01-21 194103/ (rate: 4.74) 40950 nos M/s B.k. Enterprises

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
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