Item Card for PL NO: 30542698 https://www.ireps.gov.
in/fcgi/runfrm
Rly : Date : 05-
HISTORY SHEET
MCFRBL MAY-25
Old
Vit/ Wt
P.L.No. Pl Uni. Pl No Uni_YN Sec FILE CP SRS ABC END_USE SHELF SOURCE UNF.RLY
Saf KG
No.
30542698 30542698 Y 03 1891 ORD NA 23
FRP WINDOW ASSEMBLY 2'0" WIDE TO DRG. NO. RDSO/SKETCH-96070 ALT.-1 [EXCEPT ITEMS 4 TO 7] SPECN. NO. RDSO/2007/
CG-02,REV.01 WITH AMD.02 INSTEAD OF RDSO SPECN. C9403.THE LOUVRE SHUTTER SHALL BE OF SINGLE PIECE DESIGN,
MANUFACTURED IN ONE SHOT MOULDING PROCESS AND FIXING HOLES AS PER DRG. NO. ICF/SK3-5-4-009 ALT.-A. SHADE FOR FRP
ITEMS: GREY WHITE TO SHADE NO.RAL-9002.THE FOLLOWING CHANGES IN THE DRGS SHOULD BE FOLLOWED: [A] WINDOW SILL TO
DRG. NO.32954037 ALT. NIL SHALL BE FOLLOWED IN LIEU FRDSO/SK-95192 [B] WINDOW GUIDE [RH] TO DRG. NO.32954038. ALT. NIL
SHALL BE FOLLOWED IN LIEU OF RDSO/SK-95193 ITEM-1,[C] WINDOW GUIDE[LH] TO DRG.NO. 32954036 ALT. NIL SHALL BE FOLLOWED
IN LIEU OF RDSO/SK-95193, ITEM 2 [D] WINDOW ASSY TO DRG.NO. ICF/SK3-5-4-035 ALT NIL SHALL BE FOLLOWED IN LIEU OF RDSO/
SK-98147
RDSO/SKETCH-96070 ALT.-1 [EXCEPT ITEMS 4 TO 7] Spec:RDSO/2007/CG-02,REV.01 WITH AMD.02 INSTEAD OF RDSO SPECN. C9403
STOCK AND CONSUMPTION DETAILS
Stock STOCK SPARE CONSUMPTION /DS8 /SALES B.RATE
WD CAT. LI DT LR DT
Balance (MTHS) STOCK 22-23 23-24 24-25 25-26 UNIT
54 10 0 0 0 0 0 0 3988.40
0 0 0 0 Nos.
0 0 0 0
TOTAL(CONSUMPTION): 0 0 0 0
PRODUCTION REQUIREMENTS
====2025-26==== Quantity required
Net
Target Backlog Outturn
Product Target Q.P.P.
Total Prod.Reqt. 0 0 0 0 0 0 0 0 0 0
Available Stock of selected item in Digital Ledgers maintained by Users / Consignees of undefined in UDM
No Stock For This Item
UN-COVERED DUES DETAILS
Depot Demand No. Reg.Date Due Qty Unit Type File/Tender No. Due Date Status/Remarks
20 FUR 2024091449 14/09/24 829 Nos. SUP T No. 03241900A 24/01/25 Status: Tender Opened, SS TC, Convenor- SMM-II
20 FUR 2024111767 12/11/24 1302 Nos. SUP 03241900 24/01/25
COVERED DUES DETAILS
P.O.No./Vendor Name Sr Depot AI Rate PO Qty Unit Insp.Agency Due Qty Start Dp Dely.Dt
P.O.No.03241900100632 dt.26- 001 FUR 4108.76 332 Nos. TPI: 332 27/03/25 27/06/25
BUREAU
mar-2025
on M/s.A B COMPOSITES PRIVATE
LIMITED-KOLKATA PO-CAT:[ Reg ]
P.O.No.03241900100633 dt.26- 001 FUR 4108.76 498 Nos. TPI: 498 27/03/25 27/06/25
BUREAU
mar-2025
on M/s.GI NATURAL FIBRE
COMPOSITES PVT. LTD-KOLKATA
PO-CAT:[ Reg ]
ORDERS PLACED DURING LAST 5 YEARS
P.O.No./Vendor Name Sr Depot AI Rate PO Unit Canc Rej Recd Org.DP Start DP Ext.DP PO
Qty Qty Qty Qty Status
P.O.No.03241900100633 001 FUR 4108.76 498 Nos. 0 0 0 27/06/25 27-MAR-25 27/06/25 OP
dt.26/03/25 on M/s.GI
NATURAL FIBRE
COMPOSITES PVT. LTD-
KOLKATA ( Reg )
P.O.No.03241900100632 001 FUR 4108.76 332 Nos. 0 0 0 27/06/25 27-MAR-25 27/06/25 OP
dt.26/03/25 on M/s.A B
COMPOSITES PRIVATE
LIMITED-KOLKATA ( Reg )
1 of 1 05-05-2025, 12:04
Item Card for PL NO: 31530163 https://www.ireps.gov.in/fcgi/runfrm
Rly :
HISTORY SHEET Date : 05-MAY-25
MCFRBL
Old Pl Vit/ Wt
P.L.No. Uni. Pl No Uni_YN Sec FILE CP SRS ABC END_USE SHELF SOURCE UNF.RLY
No. Saf KG
31530163 31530163 Y 03 1893 SAF NA 23
OUTER DOOR WINDOW ARRANGEMENT FOR DRIVERS CAB TO DRG.NO.DMU/DPC-5-3- 001, ALT-b, COL-I, ALUMINIUM ITEMS SHALL BE
POWDER COATED TO ICF/MD/SPEC-091, REV.02 AND COLOUR SHALL BE GREY WHITE TO SHADE NO.RAL-9002.
DMU/DPC-5-3- 001, ALT-b, COL-I Spec:DMU/DPC-5-3- 001, ALT-b, COL-I
STOCK AND CONSUMPTION DETAILS
Stock STOCK SPARE CONSUMPTION /DS8 /SALES B.RATE
WD CAT. LI DT LR DT
Balance (MTHS) STOCK 22-23 23-24 24-25 25-26 UNIT
54 10 0 0 0 0 0 0 10580.94
0 0 0 0 Nos.
0 0 0 0
TOTAL(CONSUMPTION): 0 0 0 0
PRODUCTION REQUIREMENTS
====2025-26==== Quantity required
Net
Target Backlog Outturn
Product Target Q.P.P.
Total Prod.Reqt. 0 0 0 0 0 0 0 0 0 0
Available Stock of selected item in Digital Ledgers maintained by Users / Consignees of undefined in UDM
No Stock For This Item
UN-COVERED DUES DETAILS
Depot Demand No. Reg.Date Due Qty Unit Type File/Tender No. Due Date Status/Remarks
20 FUR 2024091451 14/09/24 316 Nos. SUP T No. 03241900A 24/01/25 Status: Tender Opened, SS TC, Convenor- SMM-II
20 FUR 2024111766 12/11/24 248 Nos. SUP 03241900 24/01/25
COVERED DUES DETAILS
P.O.No./Vendor Name Sr Depot AI Rate PO Qty Unit Insp.Agency Due Qty Start Dely.Dt
Dp
NO COVERED DUES FOR THIS ITEM
NO COMPLETED ORDERS FOR THIS ITEM
1 of 1 05-05-2025, 12:04
