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SrNo | Subject of System Improvement | Issued Date |
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1 | Submission of advance Tender sample clause | 20.03.23 |
2 | Procurement of RTV silicon sealant Brands | 21.03.23 |
3 4 5 | GeM Procurement against Non-stock Demands
Maintenance of Weighing Machines in Stores Dept
Procurement of Medicines | 03.04.23
29.05.23
26.05.23 |
| SrNo | Subject of System Improvement | Issued Date |
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| 1 | Refixation of Delivery Period without LD | 23.06.22 |
| 2 | Inadequacies observed in Purchase - restriction of Specific Brands | 23.06.22 |
| 3 | Procurement from Approved sources - Vendor directory | 29.06.22 |
| SrNo | Subject of System Improvement | Issued Date |
| 1 | SI on receipt & accountal of scrap materials | 24.08.21 |
| 2 | SI on adquate tender opening time for floating of tenders | 20.08.21 |
| 3 | SI on receipt, accountal & disposal of scrap batteries | 03.08.21 |
| 4 | Irregularities noticed in GeM procurement | 07.01.21 |
| 5 | Limited Tenders floated by Depots & Divisions | 07.01.21 |
| 6 | Filter Supplies received for morethan MRP | 12.04.21 |
| SrNo | Subject of System Improvement | Issued Date |
| 1 | Disposal of Pway Scrap | 04.12.20 |
| 2 | Charged-off stores -Guidelines | 14.10.20 |
| 3 | Delay in payments - Maintenance of Bill register | 25.06.20 |
| 4 | Maintenance of e-Aution register | 25.06.20 |
| SrNo | Subject of System Improvement | Issued Date |
| 1 | Handling of Warranty Rejections in Depots | 10.09.19 |
| 2 | Inadequacies noticed in Wards of Depots | 15.07.19 |
| 3 | Maintenance of Dump Unloading Register in Depot OPO 25-2019 | 30.04.19 |
| 4 | Checking net quantity before acepting the material OPO 24-2019 | 30.04.19 |
| 5 | Issue of material on Challan basis in Depot OPO 23-2019 | 30.04.19 |
| 6 | Irregularity in supply of Churning Fans OPO 14-2019 | 28.03.19 |
| 7 | Maintenance of upkeep of Electronic Weight Bridge in Stores Depots | 08.03.19 |
| 8 | Irregularity in supply of imported items – OPO 15-2019 | 27.02.19 |
| 9 | Warranty Rejections_ OPO No.11-2019 | 11.02.19 |
| 10 | Inadequacies Noticed in LP of Depot/ Divisions OPO No.09 | 05.02.19 |
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