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Purchase Orders

Financial Year Railway
S. No. Railway           Material Name           Drawing. No. Mode of Tender Enquiry P.O. No. Date of issue Firm's Name Firm RDSO Approval Qty. Awarded Unit of Purchase Accepted Rate Value of Contract (Rs.) PVC
Basic Rate (Rs.) E.D (%) C.S.T/VAT (%) FOR/FOT (Rs.) All Incl. (Rs.)