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MCDO details


MCDO DETAILS

जून-२०२३माह के दौरान स्थानीय क्रय/Local purchase during the month:-  DECEMBER-2023

क्रमसं.

Sl.No.

विवरण/Particulars

स्टॉक/Stock

गैरस्टॉकसामग्री Non-Stock items

1

No. of PO’s placed

-

99

2

Value of PO’s placed

-

Rs.1,93,49,264/-

3

No of demands pending

-

159

a)

Demands pending > 30 days

-

72

b)

Demands pending > 3 Months

-

12

c)

Demands pending > 6 Months

-

0

                           * Demands pending < 30 days       -                       75

2   तक मांगो का अनुपालनCompliance Demands as on 31.12.2023. 

Opening Balance as on 01-12-2023

168

No of demands received during  DECEMBER--2023

124

No of demands cleared during DECEMBER--2023

99

No of demands cleared ( demands withdrawn by indenter/spot purchase etc)

02

Closing Balance as on 31.12.2023

159

No of demands I/O referred

41

No of Demands- Tender floated ( including GeM Purchase )

38

No of Demands under Process

68

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

12

Note: Sr.DMM Level Cases-under IO/acceptance

 SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 31.12.2023.

  Mode of sale

DECEMBER-2023

CUMULATIVE FROM 01.04.2023 to 31.12.2023    

  QTY

  Value

  Qty

  value

  RWF

0

 0.Cr

531.46 MT

2.08 Cr  

  FOREST

17

 0.10 Cr

119.005 MT

0.66 Cr

  K-RIDE

0

 0 Cr

  MT

Cr

  E-AUCTION

181.579 MT

0.67 Cr

1324.794 MT

4.82 Cr

  CN CREDIT

0

 0

0

0

  AP-CREDIT

0

 0

0

0

  RITES

0

 0

23.159

0.12

  TOTAL

 128.863 MT

 0.90 Cr

2123.477 MT

8.31 Cr

 




Source : South Western Railway CMS Team Last Reviewed : 18-01-2024  


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