Format for MIS Report to be Sent by PIUs to PCU Under MACP

Contracts Monitoring Report

( Quarterly Reporting)

Sl No.

Contract/ Reference No. and Date

Brief Description of  Procurement

Category Goods/Works/Services/Consultants/Other¹

Method of Procurement²

Estimated  Cost (INR)

Date of Issuing EoIs

Date of Issuing Invitation

Date of Receiving Quotations/Bids/proposals

No of Bidders Responded

No of Bidders Found Fully Responsive

Contract Award Date

Contract Value               

Contract Completion date

Name of Contractor/

Consultant

Remarks

 

 

 

 

 

Rs

As per contract

Actual

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dept/Cell: 
ATMA