Name of the Department/Unit/Office:

ORDER REGISTRATION
for the purchase made through Government e- Marketplace (GeM) only
(To be filled by Indentor)

Purchase file No.
Sanction Letter No. & Date (as uploaded on GeM)
GeM Reference No.
Name of the official /buyer (Indenter) with Designation & Department
Major/Minor Heads
Items to be purchased
Mode of procurement
Name of the sellers Compared and their OEM (at least three different OEMs)	S1	S2	S3	S4	S5	S6	System Generated Seller (L1)
Total Value of items (₹):- In figure:- (Including Taxes)

Recommendation of concerned Purchase Committee:


Signature:
                
                      Chairman                   Member                    Member                Member                     Member             Member

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