Amendment ID : 1 |
|
Original Value |
Change Value |
PO Description |
test tender two part revised bid |
test tender two part revised bid1 |
Indent No. |
test tender two part revised bid |
test tender two part revised bid1 |
Indent Date. |
25/01/2017 |
26/01/2017 |
Budget Head. |
Capital |
Revenue |
Name of Indenter |
dhanashri asutkar |
dhanashhri asutkar |
Designation of Indenter |
SD |
SDd |
Email of Indenter |
dhanashri.asutkar@gmail.com |
dhanashri11.asutkar@gmail.com |
USI No. |
234 |
2341 |
Name of Project Station |
KKNPP-1&2 |
Kaiga-5&6 |
Offer Ref No. |
23423 |
234231 |
Import License Number |
2343 |
23431 |
Import License Date |
25/01/2017 |
31/01/2017 |
Contract Valid From |
25/01/2017 |
26/01/2017 |
Contract Valid Upto |
28/04/2017 |
27/04/2017 |
PO Date |
25/01/2017 |
26/01/2017 |
Scheduled Date of Completion of Work/Supplies |
22/03/2017 |
30/03/2017 |
Purchase Order Category |
New |
Repeat Order |
Total PO Value amount in Rs. |
1200 |
12001 |
Total PO amount in words. |
One Thousand Two Hundred Only |
Twelve Thousand One Only |
PO Document | offline_tender_2_1_2017__1_.docx | report_for_21854_1_.xls |