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602/3327/2022
10708/2022/GM-MED Page 1

PURCHASE INDENT FORM FORMAT NO . CEL/FR/MMD/01(1)

Central Electronics Limited


( A Public Sector Enterprise)
Saur Urja Marg, Sahibabad
GHAZIABAD
,
MATERIAL CLASSIFICATION BUDGET YEAR
Div Code Indent No Date 2022-23
CAPITAL EQUIPMENT CONSUMABLE
MED 602/3327 22-03-22 PROJECT REFERENCE
Plant & Elect. Mat. Office Others Raw Component Small Store Spares Package Others Phase Shifter
MED-STR Machinery Equip. Han.Equip. Equip. material Tools Mtl DEPARTMENT
Location Code
Currency INR * MED
Bid System Single INDENT TYPE
Tendor Type Limited Consumable
Expected receipt Date TOTAL INDENT VALUE
Currency Code 4,90,000.00
Sr. Material Item Description Qty UOM Delivery Month Delivery Est. price in case Estimated value Stock In Last PO Price
No Code Year Remark Of New item hand
1 RM-MED-417 SADDLE FOR C BAND HYBRID DRIVER 40000.00 NOS 31-10-22 0.00 4,90,000.00 14,247.00 12.25
DRG NO-0182/C-M2-1, ISSUE NO.- G, REV. 06, 02 SHEET
NOTE 1: 4 Pin connector will be provided by CEL
NOTE 2: M/s Shivam Engg. works having PO No.41909 dt:31-12-21 has not
delivered material so raised the fresh indent
Supplier Address SUNSHINE INDUSTRIES ,N.S. ENGINEERING ,
Source Data Special notes Mode Of Dispatch Air Sea Road Rail Post
Proprietary
Remark *
Non-Proprietary *
1)Delivery: Minimum 6000 Nos per month or as & when required on
Foriegn
or before 31-10-2022. 2) Splitting criteria shall be i) 60:40 in case of
splitting
Indigenous * Approved By
Import Licence No. Date Value Authorised Signatory
Indenter-:
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DETAILS FOR PROCRUMENT OF MATERIAL


(Enclosure to Indent No. 602/3327 Dated: 22-03-22

1. Procurement Item description: C-Band Saddle

2. Details of order against which procurement being made:


(Enclosed copy of order)
Order No. BE.PO / GA4 / 4000205891 Dt. 18.03.20
Order No. BE.PO / GA3 / 4000230488 Dt. 10.12.20

3. Order value & quantity: 103.12 Crores


Order value & quantity: 43.53 Crores

4. Supply commitment / Month: April 2020 onwards.

5. Corresponding fund requirement / Month. Rs. 4,90,000/-

6. Analysis of

(i) Return on investment: N/A.

(ii) Lead time for recovery of sale proceeds: -----

7. Details of the previous procurements:

8. P.O. No. & Date: Value (Rs) Quantity Vendor


41243/29-12-20 385875/- 31500 nos M/s N.S Engg.
(Rate: 12.25)

Present quantity in stock :

9. Details of the current proposal:


Quantity Value Vendor

Basis of tendering: Proprietary (Single tender)/ Limited/Open.

Sign (HOD):
Name & Designation
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