Purchase Order Amendment Details
Purchase Order ID : 13584 Pre-PO ID.: CMM/OPS/70-00-9-3055
Tender Ref No. : CMM/OPS/70-00-9-3055 Tender Description : Design, Manufacture, Inspection, Testing, Assembly, Packing, Guarantee and Delivery of Filter Vessel and Filter Elements for NTTF Primary Water Filteration at R&D Centre, Tarapur as per DS NO.NTTF/33119/0501/DS-R0
Tender Type : Envelope Type :
Amendment Details
Amendment ID : 1
Original Value Change Value
Indent Date. 31/01/2017
Name of Project Station KKNPP-1&2 TAPS-3&4
Purchase Order Category New Order
Total PO Value amount in Rs. 12320 12
Total PO amount in words. Twelve Thousand Three Hundred Twenty Only Twelve Only
PO Section Amendment Details
DocumentViewActivity
Section Name - Section C Added
aaaaa.pdf aaaaa.pdfAdded
chk_token-----------------SlE0YzJORWVYUFBKZVVCHTTP_X_REQUESTED_WITH