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STEEL AUTHORITY OF INDIA LIMITED

DURGAPUR STEEL PLANT


Certificate for Proprietory Procurement

PR No: 4203050738 PR Date: 13.05.2019

Sr. No. Material Number Material Desc.


10 20515101000450 MOULD TUBE, 340 MM ROUND,
RADIUS: 10M

The above mentioned item needs to be procured on PROPRIETORY basis from M/S
Danieli & C. Officine Meccaniche SpA

Because of the following reasons:


MOULD TUBE ( DIA 340 MM) IS A MECHANICAL SPARE AND IS USED IN
BRC FOR CASTING ROUNDS FOR COACH WHEEL.
NO DRAWING IS AVAILABLE FOR THIS ITEM. M/S DANIELI & C.
OFFICINE MECCANICHE SPA IS THE PROJECT SUPPLIER OF
BRC. AFTER STABILIZATION OF THIS SECTION THROUGH BRC ROUTE,
THE DEPARTMENT WANTS TO PROCURE THE ITEM
FROM THE PROJECT SUPPLIER (M/S DANIELI & C. OFFICINE
MECCANICHE SPA). THE PR IS TO BE PROCESSED ON STP
BASIS.

Other technically acceptable substitutes are not available at the moment.


Report Creation Date & Time: 15.05.2019 / 14:26:27
MATERIAL STATUS REPORT
PR No.: 4203050588 PR Date: 04.05.2019

Material Status Summary

Material No. Material Desc. PR No. Item Quantity Unit AP / Consumption Stock Dues In
DD YTD 2018-19 2017-18 2016-17 2015-16 PR PO
2019-20
10110000240004 CALCINED BAUXITE,10-40MM 4203050588 10 KG DD 188663.00 1893910.00 862845.00 1725036.00 2390165.00 267162.01 0.00 892300.00
2,400,000
Material : CALCINED BAUXITE,10-40MM
Material No. Material Description PR No. Line Item Unit AP/DD Total released Total released
PR Dues in PO Dues in
10110000240004 CALCINED BAUXITE,10-40MM 4203050588 00010 KG DD 0.000 892,300.000
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Stock

Plant Unrestricted Stock


DSP Stores 195,355.000
BOF 71,807.010
Total 267,162.010
'
PR Dues In

PR No. PR Date Qty yet to order PR Cost Centre Release Status


UNIT
4203050588 04.05.2019 2400000.000 KG SMS (Common) In Process of Release
'
PO Dues In

PONo. Item PO Date PO Qty Bal POQty PO Rate Del Date Vendor Vendor desc. Cost Centre Rel
Unit Ind
4503000169 00010 07.01.2019 1,050,000.000 534815 KG 6.28 INR 31.12.2019 1000029304 Shri Balaji Ceramics SMS (Common) R
4503000170 00010 07.01.2019 450,000.000 345405 KG 6.28 INR 31.12.2019 1000078610 SATYAM LIME & SMS (Common) R
PROCESSING WORKS
4503000136 00010 03.03.2017 1,680,000.000 2325 KG 6.12 INR 31.03.2019 1000029304 Shri Balaji Ceramics SMS (Common) R
4503000137 00010 03.03.2017 720,000.000 3910 KG 6.12 INR 31.03.2019 1000023637 INDIA INSULATIONS SMS (Common) R
4503000116 00010 08.04.2016 1,400,000.000 1725 KG 4.63 INR 31.03.2017 1000029304 Shri Balaji Ceramics SMS (Common) R
4503000108 00010 06.05.2015 660,000.000 1070 KG 5.11 INR 10.05.2016 1000023637 INDIA INSULATIONS SMS (Common) R
4503000107 00010 05.05.2015 1,540,000.000 3050 KG 5.35 INR 10.05.2016 1000029304 Shri Balaji Ceramics SMS (Common) R
'
Closed PO

PO Item PO Date PO Qty Rate Vendor Vendor Name Cost Centre PO Type
4503000117 00010 20.04.2016 600,000.000 4.38 INR 1000023637 INDIA INSULATIONS SMS (Common) ERP
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Consumption
[2015-16] [2016-17] [2017-18] [2018-19] Y.T.D[2019-20]
For DSP 2,390,165.000 1,725,036.000 862,845.000 1,893,910.000 188,663.000
'
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