Purchase Order Amendment Details
Purchase Order ID : 13635 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 : 1
Original Value Change Value
PO Description test tender two part revised bid test tender two part revised bid1
Budget Head. Capital Revenue
Name of Indenter dhanashri asutkar dhanashree asutkar
Designation of Indenter SD SDD
Email of Indenter dhanashri.a@gmail.com dhanashree.a@gmail.com
USI No. 234 2341
Name of Project Station KKNPP-1&2 500 Mwe Dev.
Offer Ref No. 23423 234231
PO Accept Days 120 days 300 days
Contract Valid From 25/01/2017 26/01/2017
Contract Valid Upto 30/01/2017 28/02/2017
PO Date 30/01/2017 27/01/2017
Scheduled Date of Completion of Work/Supplies 30/01/2017 28/02/2017
Purchase Order Category New New Order
Total PO Value amount in Rs. 2343 23431
Total PO amount in words. Two Thousand Three Hundred and Forty Three Only Twenty Three Thousand Four Hundred and Thirty One Only
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