Developed and Maintained By : SPS, IIT Delhi
Highlights
Others
Stores Purchase Section
IIT Delhi, Delhi
|
Domestic & Import Purchase History | |
|
Domestic |
Import |
|
Frequently purchased item (during FY 2010-11, 2011-12 & 2012-13) | |
|
Purchase above Rs.20 lakh (during FY 2010-11,
2011-12 & 2012-13) | |
|
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) |
|
File | |
|
Freight Charges, Transport Charges etc. for Import
Cases |
|
|
FOB/CIF Charges Calculation Sheet |
|
|
Checklist for Indigenous Purchase |
|
|
GIS (Indigenous) Check
List |
|
|
Necessary Terms and Condition to be put in the NIQ/NIT Document |
|
Name |
File |
|
Presentations
on e-Procurement module of the CPP Portal | |
|
Description |
File |
|
Award of Contract |
|
|
Bid Submission |
|
|
Financial Bid Opening
and Evaluation |
|
|
Technical Bid Opening and Evaluation |
|
|
User account creation |
|
|
Tender Creation and
Publishing |
|
|
Draft presentation slides |
|
|
About-GepNIC |
|
|
CPPP-Overview |
|
|
Guidelines on_e-Procurement |
|
|
Receiving
against sale of written-off material | |
|
Description |
File |
|
Details of amount received against sale of written-off material of the Institute
(2015 - 16) |
|
|
Details of amount received against sale of written-off material of the Institute (2014 - 15) |
|
|
Details
of amount received against sale of written-off material of the Institute (2013 - 14) |
|
|
Details of amount received against
sale of written-off material of the Institute (2012 - 13) |
|
|
Detail of Printer Cartridge/ Toner Purchase | |
|
Year |
File |
|
2012-13 |
|
|
2013-14 |
|
|
2014-15 |
|
|
2015-16 |
|
|
2016-17 |
|