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Pur 05-Supplier Evaluation Summary
Pur 05-Supplier Evaluation Summary
PURCHASE
SUPPLIER EVALUATION SUMMARY
MONTH
SR.NO. Jan-22 Jan-23 Jan-24 Jan-25 Jan-26
NAME OF SUPPLIER
88
1 DEEP TRADERS
86
2 SHAKRUWALA ELECTRICALS
80
3 BOMBAY HARDWARE STORES
84
4 ATLAS MINERALS & CHEMICAL MFG.CO.
90
5 MITTAL UDYOG INDORE PVT. LTD.
82
6 INDIAN INDUSTRIAL CORPORATION
90
7 MAIMOON STEEL INDUSTRIES
88
8 WAVECORRUGATORS PVT.LTD
80
9 TULSIRAJ ENTERPRISES
88
10 SANGAM HARDWARE AND ELECTRICAL
78
11 SHUKLA TRANSPORT CO.LTD.
80
12 JK TOOLS ENGINEERING
76
13 BHARAT TIN INDUSTRIES
78
14 MS. METALS
86
15 NEW POOJA PACKGING
76
16 NAVEEN FURNISHING
88
17 MITTAL COINS PVT.LTD
84
18 ARIHANT INDUSTRIES
88
19 ALIF HARDWARE AND PAINTS
80
20 HAKIMUDDIN INDUSTRIES
82
21 USHA ENTERPRISES
88
22 AAVANTIKA GAS LIMITED
84
23 RAGHUVANSHI INDUSTRIES
82
24 BANSHI METALS
88
25 METAL NATION ALLOYS
86
26 SAI AGENCIES
82
27 KUNAL TRADING CO.
NANTONG HENGJN COMPOSITE 96
28 MATERIAL CO. LTD. NHCMCLJ,
29
M.G. PACKERS 86
43
44
45
46
47
015 Doc No: F:NBR:PUR:05
AVG.
88.0
86.0
80.0
84.0
90.0
82.0
90.0
88.0
80.0
88.0
78.0
80.0
76.0
78.0
86.0
76.0
88.0
84.0
88.0
80.0
82.0
88.0
84.0
82.0
88.0
86.0
82.0
96.0
86.0
92.0
82.0
88.0
90.0
94.0
94.0
82.0
88.0
86.0
90.0
86.0
90.0
86.0
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