Highlights

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Stores Purchase Section

IIT Delhi, Delhi

Domestic & Import Purchase History

Domestic

Import

Purchase of domestic items of year 2010-11

Purchase of imported items of year 2010-11

Purchase of domestic items of year 2011-12

Purchase of imported items of year 2011-12

Purchase of domestic items of year 2012-13

Purchase of imported items of year 2012-13

Frequently purchased item (during FY 2010-11, 2011-12 & 2012-13)

Purchase above Rs.20 lakh (during FY 2010-11, 2011-12 & 2012-13)

Frequently purchased items (2013-14)

Frequently purchased items (2014-15)

 

 

Frequent Purchase History

Frequently purchased item (during FY 2010-11, 2011-12 & 2012-13)

Purchase above Rs.20 lakh (during FY 2010-11, 2011-12 & 2012-13)

Frequently purchased items (2013-14)

Frequently purchased items (2014-15)

 

 

Name

File

Freight Charges, Transport Charges etc. for Import Cases

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FOB/CIF Charges Calculation Sheet

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Checklist for Indigenous Purchase

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GIS (Indigenous) Check List

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Necessary Terms and Condition to be put in the NIQ/NIT Document

View/Download

 

 

Name

File

Livery items etc.

View/Download

 

 

Presentations on e-Procurement module of the CPP Portal

Description

File

Award of Contract

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Bid Submission

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Financial Bid Opening and Evaluation

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Technical Bid Opening and Evaluation

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User account creation

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Tender Creation and Publishing

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Draft presentation slides

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About-GepNIC

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CPPP-Overview

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Guidelines on_e-Procurement

View/Download

 

 

Receiving against sale of written-off material

Description

File

Details of amount received against sale of written-off material of the Institute (2015 - 16)

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Details of amount received against sale of written-off material of the Institute (2014 - 15)

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Details of amount received against sale of written-off material of the Institute (2013 - 14)

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Details of amount received against sale of written-off material of the Institute (2012 - 13)

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Detail of Printer Cartridge/ Toner Purchase

Year

File

2012-13

View/Download

2013-14

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2014-15

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2015-16

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2016-17

View/Download

         GIS Enquiry

         Bills Sent to : DR (A/cs)

         Bills Sent to : IRD / FITT (A/cs)

        E-Procurement Process

         Chemical Rate Contract (w.e.f. 1.7.14 to 30.6.15)

        Financial / Technical Evaluation Sheet

         Process of web uploading of Tenders & Newspaper Advt.

         E-Publishing

         Sample NIQ for E-Publishing

         Sample NIQ for E-Procurement

        Bank Guarantee Performa

         Approval of Director Template

        Current Rate of Currency

         Codification of Stores Items

        Blacklisted Supplier

         GST Registration Certificate