Purchase Requisitions

130
PR # Description Activity # Date Activity Remarks Actions
2550000153 24VAC LED HAND LAMP 12W FOR SMS-I 130 01-Sep-2025 037b posted in SRM and mail sent on 01-Sep-2025.
2469000018 WATER COOLED CABLE FOR VAR 100 04-Jan-2025 037b posted in GEM and eNote initiated. With Sri Swaroop Panigrahi, MJ
2469000018 WATER COOLED CABLE FOR VAR 95 14-Dec-2024 Mail sent to MJ/MM for obtaining PO copies as proof of previous supply. Pending for PO copy from vendors in GEM. Only BB Electrotechnic had submitted the same.
2469000018 WATER COOLED CABLE FOR VAR 91 12-Nov-2024 Talked to MJ (Swaroop Panigrahi) and revised drawing attached.
2469000018 WATER COOLED CABLE FOR VAR 72 23-Sep-2024 Replied to email of MJ regarding Eligibility Criteria.
2469000018 WATER COOLED CABLE FOR VAR 52 07-Aug-2024 Additional Budget Rs.1.00 lakh received. PR finalised and put up for release.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 74 27-Sep-2024 Mail sent to MSS for transfer of Rs.4770 from Spares Proc to Consumables Proc for this PR. Budget transferred on 28-Sep-2024. PO released by MJ Mr. Rajesh Parida.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 62 03-Sep-2024 037b notification mail received from Mr T.P. Garewal. Posted in SRM.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 54 09-Aug-2024 Registration of Right-Tech and Dash Engg extended and PR finalized.
2450000224 CEILING AND EXHAUST FANS FOR SMS-I 114 13-Feb-2025 037b posted in SRM and mail sent on 13-Feb-2025.