BRAHMAPUTRA BOARD

For the Month of Nov'2022

1 Summery sheet of pending payments to GeM Vendors :

Sl No. Name of PSU/ Payment due to GeM Vendors as on 1st of given month Reasons and steps taken
Organisation beyond 10 days of supply/ service provided (in Crore
Rupees)
BRAHMAPUTRA BOARD

1 N.A. N.A.

2 Summary sheet of pending payments to Micro, Small & Medium Enterprises (MSMEs)

Sl No. Name of PSU/ Payment due to MSMEs as on 1st of given month beyond Reasons and steps taken
Organisation 45 days of supply/service provided (in Crore Rupees)
BRAHMAPUTRA BOARD

1 N.A. N.A. N.A. N.A.

3 Pending payments by all PSUs under control of your Ministry/Department

Sl No. Name of the Total pending Pending Pending payments 30 Pending payments more
CPSE payments (in payments less days - 3 months than 3 months
Crore Rupees) than 30 days
BRAHMAPUTRA BOARD

1 N.A. N.A. N.A. N.A.

 BRAHMAPUTRA BOARD
Compliance Report of General Instruction on Procurement and Project Management for the Month of Nov'2022

Sl No. Name of PSU/ Organisation Number of payments (cases) due as on 1st of given Month Target date for implementation of
e-bill monitoring system

Ad-hoc payment bills Balance say 25% Final bills pending

(not less than 75%) payment against for more than 3
pending for more ad-hoc bills months of
than 10 working days pending for completion of
of the submission of more than 28 work
bill working days of
the submission
of the bill

BRAHMAPUTRA BOARD
NIL NIL NIL Till now only PAO are included
included in the e-bill monitoring
systemn. Instruction awaited from
Ministry in this regard as
Brahmaputra Board is not PAO

Sl No. Name of PSU/ Organisation Target date for implementation of e-MBs

1 BRAHMAPUTRA BOARD Till now only PAO are included included in the e-bill monitoring systemn. Instruction awaited
from Ministry in this regard as Brahmaputra Board is not PAO

Sl No. Name of PSU/ Organisation Consultancy contracts finalised using FBS method
Number of contracts Value of contracts

1 BRAHMAPUTRA BOARD NIL NIL

Sl No. Name of PSU/ Organisation Number of Works/ NCS contracts finalised using QCBS method
Number of contracts Value of contracts

1 BRAHMAPUTRA BOARD NIL NIL

 BRAHMAPUTRA BOARD
Procurement made through GeM and outside GeM From Apr'2022 to Nov'2022

Sl Name of Total value of Total value of Total value of Total value of Whether GeMAR & Whether the matter was reffered Whether the request for new
No. PSU/ Procurement Procurement items items PTS report was to chairman, SCO GeM in case of category creation was submitted
Organisati during FY 2021- through GEM procured in procured generated for item purchase items available in GEM in cases of recurring requirement.
on 22 during FY 2021- April- through GEM procured outside were made from outside GEM
22 Nov,2022 in April- GEM, if not reasons
Nov,2022
1 2 3 4 5 6 7 8 9
BRAHMAPUTRA BOARD

1 67403566.00 23194943.80 27546110 21133280 Nil N.A. N.A.

 BRAHMAPUTRA BOARD

I. Total Procurement of Goods and Services (Scheme and Non-Scheme) during FY - 2021-22

Procurement Procurement Procured Through other Total

through Gem through CPPP Nomination basis mode of
Procurement

23194944 44208622 - - 67403566

II. Procurement of Goods and Services (Scheme and Non-Scheme) upto 30th Nov'2022

Procurement Procurement Procured Through other Total

through Gem through CPPP Nomination basis mode of
Procurement

21133280 6412830 - - 27546110

III. Estimated Procurement of Goods and Services (Scheme and Non-Scheme) during remaining
part of FY-2022-23 (Oct'2022 to Mar'2023) (Approx.)

Procurement Procurement Procured Through other Total

through Gem through CPPP Nomination basis mode of
Procurement