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MCDO details


MCDO DETAILS

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

क्रमसं.

Sl.No.

विवरण/Particulars

स्टॉक/Stock

गैरस्टॉकसामग्री Non-Stock items

1

No. of PO’s placed

-

160

2

Value of PO’s placed

-

Rs.2,09,11,294/-

3

No of demands pending

-

180

a)

Demands pending > 30 days

-

72

b)

Demands pending > 3 Months

-

0

c)

Demands pending > 6 Months

-

00

                           * Demands pending < 30 days       -                       108

2   तक मांगो का अनुपालनCompliance Demands as on 31.03.2023. 

Opening Balance as on 01-03-2023

190

No of demands received during  MARCH-2023

160

No of demands cleared during MARCH-2023

160

No of demands cleared ( demands withdrawn by indenter/spot purchase etc)

12

Closing Balance as on 31.03.2023

180

No of demands I/O referred

63

No of Demands- Tender floated ( including GeM Purchase )

47

No of Demands under Process

61

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

09

Note: ADMM level cases -under IO/ acceptance

Sr.DMM Level Cases-under IO/acceptance

 SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 31.03.2023.

  Mode of sale

MARCH-2023

CUMULATIVE FROM 01.04.2022 to 31.03.2023    

  QTY

  Value

  Qty

  value

  RWF

53.530 MT

 0.19 Cr

766.61

2.91 Cr  

  FOREST

1050.247 MT

5.55 Cr

3380.70 MT

19.89 Cr

  K-RIDE

0

0 Cr

111.071  MT

0.43 Cr

  E-AUCTION

40.379 MT

0.14 Cr

1710.119 MT

7.17 Cr

  CN CREDIT

0

0

0

0

  AP-CREDIT

0

0

0

0

  MISC

0

0

0

0

  TOTAL

1144.152 MT

5.88 Cr

5968.5 MT

30.4 Cr

 




Source : South Western Railway CMS Team Last Reviewed : 13-04-2023  


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