Purchase Order Amendment Details
Purchase Order ID : 13634 Pre-PO ID.: test tender two part revised bid
Tender Ref No. : test tender two part revised bid Tender Description : test tender two part revised bid
Tender Type : Envelope Type :
Amendment Details
Amendment ID : 2
Original Value Change Value
Name of Indenter dhanashri asutkar dhanashri asutkarr
Designation of Indenter SD SDd
Email of Indenter dhanashri111@gmail.com dhanashri1111@gmail.com
USI No. 4564 45641
Name of Project Station RAPP-7&8 TAPS-3&4
Offer Ref No. 56546 565461
PO Accept Days 120 days 130 days
Contract Valid From 25/01/2017 26/01/2017
Contract Valid Upto 31/01/2017 28/02/2017
PO Date 30/01/2017 31/01/2017
Scheduled Date of Completion of Work/Supplies 31/01/2017 28/02/2017
Purchase Order Category Repeat Order New Order
Total PO Value amount in Rs. 234 23411
Total PO amount in words. Two Hundred and Thirty Four Only Twenty Three Thousand Four Hundred and Eleven Only
PO Documentreport_for_17.xls TypesOfAdvances_Form31__1_.pdf
Amendment Details
Amendment ID : 1
Original Value Change Value
PO Description test tender two part revised bid test tender two part revised bid1
Name of Project Station KKNPP-1&2 RAPP-7&8
PO Documentoffline_tender_2_1_2017__1_.docx report_for_17.xls
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