- Official WA Chat No. 9041110584
- eOffice implementation: Circular
- Bill+MIIR Submission through eOffice: OM
- For use of the Indenter/Department:
- SEND FORM VIA EMAIL, IF REQUIRED
- Minor Purchase:
- SP-01 Indent: Up to Rs. 2 Lakhs
- Medium Purchase:
- SP-02A NIQ: Direct Quotation up to Rs. 25 Lakhs
- SP-02 Indent: > Rs. 2 Lakhs to Rs. 25 Lakhs
- Major Purchase:
- SP-03 Indent: > Rs. 25 Lakhs
- Committee Approval:
- SP-03A SPC: Committee for SP-02/03
- SP-03B PFC: Committee for SP-03
- Recommendations:
- SP-04 Request: < 3 Technical bid/s opening
- SP-05 Recommendation: Technical evaluation
- SP-06 Request: < 2 Financial bid/s opening
- SP-07 Recommendation: Financial evaluation
- SP-08 MIIR: Material Inspection Report
- For use of the R&D Section:
- Sanction Sheet/Purchase Order:
- SP-09 Sanction Sheet
- SP-10 Indian PO
- SP-11 Import PO
- SP-12 Amendment
- SP-13 Due Date Ext.
- Notings:
- SP-13 PO Related
- SP-14 EMD Return
- SP-15 GeM Tender
- SP-16 CPP Tender
- SP-17 Proprietary
- Bid Docs:
- SP-18 Proprietary
- SP-19 CPPP
Purchase forms
- AC-01: General Claim/Settlement
- AC-02: TA Claim/Settlement
- AC-03: General Advance
- AC-04: TA Advance & Tour Approval
- AC-05: Honorarium
- AC-06: External Member's Bill - Meeting/Conference
- AC-07: Undertaking - Air Ticket Booking
- AC-08: Declaration - i.l.o. Boarding Pass
- AC-09: Disbursement - Consultancy Project