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Purchase Orders

ID Tender. Ref.No Name of The Item Mode of Tender Enquiry Date of Publication of NIT Type of Bidding Last_Date of receipt of tender Nos of tenders received Nos_and_Name_of_Partities qualified after technical evaluation Nos and name of partities not qualified after technical evalution Whether contract awarded to lowest tenderer / Evaluated L1 Contract No & Date Value of Purchase order Name of Supplier Scheduled date of completion of supply Remarks
1 1 1 1 01-Jan-20 1 07-Feb-20   1 1 L1 1 1 1 01-Mar-20  
1 1 1 1 02-Jan-20 2 08-Feb-20   1 1 L2 1 1 1 02-Mar-20  
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