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Dedicated Freight Corridor Corporation of India Ltd (A Government of India Enterprise) Tender No. HQ/GYM/S&T/WC/ VC Recording SystemTENDER DOCUMENT Name of Work: Supply and Installation of Media Suite
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01
To fill out procurement at DFCCIL, follow these steps:
02
Visit the DFCCIL website and go to the procurement section.
03
Find the relevant procurement form or document that needs to be filled out.
04
Read the instructions and requirements carefully before filling out the form.
05
Fill in the necessary details and provide accurate information as requested.
06
Double-check all the entered information to ensure its accuracy.
07
Attach any required supporting documents or files.
08
Submit the filled-out procurement form through the designated submission method (online or offline).
09
Wait for the confirmation or further instructions from DFCCIL regarding your procurement application.
10
If any additional information or documents are requested, provide them promptly.
11
Follow up with DFCCIL regarding the status of your procurement application and any further steps needed.

Who needs procurement - dfccil?

01
DFCCIL is primarily responsible for the construction, operation, and maintenance of dedicated freight corridors in India. Hence, anyone involved in the procurement process related to DFCCIL projects, including suppliers, contractors, service providers, vendors, and stakeholders, may need to fill out procurement at DFCCIL. It is important to refer to the specific guidelines and instructions provided by DFCCIL to determine if you are required to engage in the procurement process.
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Procurement in DFCCIL refers to the process of purchasing goods, works, and services by the organization.
All vendors, contractors, and suppliers who provide goods or services to DFCCIL are required to file procurement details.
Procurement forms can be filled out online through the DFCCIL procurement portal or submitted physically to the procurement department.
The purpose of procurement in DFCCIL is to obtain the necessary goods and services to support the operations of the organization.
Details of the goods or services procured, the vendor or supplier information, procurement amount, and date of procurement must be reported.
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