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MCDO details


MCDO DETAILS

1माह के दौरान स्थानीय क्रय/Local purchase during the month:-  FEBRUARY-2023

क्रमसं.

Sl.No.

विवरण/Particulars

स्टॉक/Stock

गैरस्टॉकसामग्री Non-Stock items

1

No. of PO’s placed

-

87

2

Value of PO’s placed

-

Rs.3,51,59,063/-

3

No of demands pending

-

190

a)

Demands pending > 30 days

-

76

b)

Demands pending > 3 Months

-

02

c)

Demands pending > 6 Months

-

00

                           * Demands pending < 30 days       -                       112

2   तक मांगो का अनुपालनCompliance Demands as on 28.02.2023. 

Opening Balance as on 01-02-2023

167

No of demands received during  FEBRUARY-2023

112

No of demands cleared during FEBRUARY-2023

87

No of demands cleared ( demands withdrawn by indenter/spot purchase etc)

0

Closing Balance as on 28.02.2023

190

No of demands I/O referred

45

No of Demands- Tender floated ( including GeM Purchase )

61

No of Demands under Process

129

PO under Release ( GeM Contract released and waiting for receipt of material for release of regularized PO).

20

Note: ADMM level cases -under IO/ acceptance

Sr.DMM Level Cases-under IO/acceptance

 SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 28.02.2023.

  Mode of sale

FEBRUARY-2023

CUMULATIVE FROM 01.04.2022 to 28.02.2023    

  QTY

  Value

  Qty

  value

  RWF

69.203 MT

 0.27 Cr

713.08

2.71 Cr  

  FOREST

93.901 MT

0.53 Cr

2830.46 MT

14.34 Cr

  K-RIDE

0

0 Cr

111.07  MT

0.43 Cr

  E-AUCTION

28.629 MT

0.10 Cr

1698.37 MT

7.03 Cr

  CN CREDIT

0

0

0

0

  AP-CREDIT

0

0

0

0

  MISC

0

0

0

0

  TOTAL

191.733 MT

0.90 Cr

5324.349 MT

24.52 Cr

 




Source : South Western Railway CMS Team Last Reviewed : 20-03-2023  


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