Purchase Requisition Activities

350
 PR # Date Description Items Orders Pending? Pending Text
2302000105 12.04.2023 INSULATORS FOR CRANES  2  1
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2290000129 11.03.2023 UPGRADATION OF CASTER PLC (AMR)  1  1
Id Date Activity Remarks
17 26.04.2024 Note moved for validity extension. To be approved by ED(W) and then by ED(Projects)
2 29.02.2024 Note for Approved Billing Schedule initiated
2269000037 21.04.2022 Control Cable 4X2.5 (1000 mtrs) for Tundish Cars  1  1
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2254000061 19.07.2022 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR (71806006600565-80 KG)  1  1
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2250000246 01.03.2023 LED LAMPS AND TUBE LIGHTS  4  1
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2250000245 25.02.2023 LED HAND LAMP AND FLOOD LIGHT 24V (20EA, 50EA)  2  1
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2250000208 19.01.2023 LED FLOOD AND STREET LIGHTS FOR SMS-I (100W-200EA,240W-50EA, 120W-100EA)  3  1
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2250000204 15.12.2022 24V FLOOD LIGHTS (30W-50EA, 50W-80EA)  2  1
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2250000188 03.12.2022 HIGH BAY FLOOD LIGHT 200W  1  1
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2250000185 04.11.2022 COPPER LUGS AND PVC CABLE DUCTS  11  1
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2250000104 26.08.2022 BATTERY FOR CASTER UPS (42AH-64 EA)-57610609000375  1  1
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2250000103 19.08.2022 LED 24V HAND LAMP (12W-20 EA) AND FLOOD LIGHT (50W-30 EA)  2  1
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2250000072 06.06.2022 FIRE BARRIER FOR CABLE TUNNEL (51320009000400)-25 SQ.MTR  1  1
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2250000068 08.06.2022 SILICON DIOXIDE TAPES FOR CABLE PROTECTION  2  1
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2250000051 21.05.2022 FORK AND PINTYPE COPPER CABLE LUGS  12  1
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2250000021 11.04.2022 WIRE BREADED CABLE PROTECTION WRAP (400 MTR)  1  1
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2250000011 11.04.2022 SELF AMALGATING INSULATION TAPE (50 MTR)  1  1
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2247000075 05.07.2022 MULTIUSE CLEANER IN SPRAY CAN (100 EA) 70410900120560  1  1
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2243000086 10.11.2022 BRASS NUTS AND WASHERS  8  1
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2243000083 19.08.2022 BOLTS AND NUTS  10  1
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