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System Improvements of Stores Department      Back


System Improvement Issued

Letter No


SI on receipt, accountal & disposal of scrap batteries

No.265/V/PC/2020/07/00707/S/N/GTL dt. 03.08.21

SI on receipt & accountal of scrap materials

S.348.Vig.Preventive check.21 Dt.24.08.21

SI on adquate tender opening time for floating of tenders

S.348.Vig.Preventive check.21 Dt.20.08.21

Irregularities noticed in GeM procurement

PCMM's lr.No: S.348.Vig.Preventive heck/19 dt. 07.01.21

System Improvement IssuedLetter No


Timely Release of R_NotesPCMM's lr No. S.23.IC/VOL-VI/2017-18 dt.03.05.2018
 Srutiny of RP Registers PCMM's lrNo.S.289/ScrapMgmt.2018-19 dt.16.04.2018
Performance-Credentials PCMM's lrNo.S.248.Vig.PreventiveCheck/2018  dt.21.02.2018
Non-refund of EMD Amount PCMM's lrNo.S.232.Tender.Pur Procedure/system Improvement  dt.28.12.2017
Inadequacies in Local PurchasePCMM's lrNo.S.248.Vig.PreventiveCheck/2018  dt.05.10.2018
Decanting of Oil_Lubricants in storage tanks PCMM's lrNo.S.232.Tender.Pur Proceduredt.11.07.2018
Accountal of Oils_Lubricants PCMM's lrNo.SG.P35 Outstanding stocksheets dt.13.07.2018


Scrutiny of RP Registers PCMM's lrNo.S.289/ScrapPolicy.2017-18 dt.25.07.2017
Scrutiny of Purchase Case FilePCMM's lrNo.S.248.Vig.PreventiveCheck/2017  dt.01.11.2017
Inadequacies in Local PurchasesPCMM's lrNo.S.348.Vig.PreventiveCheck/17 dt.30.11.2017
Direct Acceptance CasePCMM's lrNo.S.248.Vig.PreventiveCheck/2017  dt.01.11.2017


Timely refund_Earnest Money_Security Deposit PCMM's lrNo.S.232.Tender.Pur Procedure/system Improvement  dt.17.02.2016
Pharmaceutical Bills_Timely Payment PCMM's lrNo.PM82 DRUGS POLICY  dt.08.03.2016
Inclusion of Option Clause PCMM's lrNo.S.232.Tender & Pur Proceduredt.23.11.2016



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Source : South Central Railway CMS Team Last Reviewed : 05-01-2022  

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