All the suppliers shall have to submit their material Inspection Call letter in format as shown under through E-mail only to EE (Q A & I), Engineering Cell with copy to CE (Proj) & CE (Engg). This is a must. The E-mail IDs are as follows: CE(Project): ceproj.getco@gebmail.com ACE (Engg): ceengg.getco@gebmail.com EE (Q A & I): deengg2.getco@gebmail.com
Corporation’s offer A/T No. & Date
2
Name of Item Offered for Inspection
3
Your Inspection Call No.
4
Total Order Quantity for Supply
5
Total Quantity offered for inspection till last inspection call
6
Quantity offered for inspection (Should be strictly as per delivery Schedule of the A/T.)
7
Balance quantity to be offered
8
Date of Inspection to be carried out
9
Place & Address of Inspection where the inspection is to be carried out along with Contact Person’s Name, Phone, Mobile & Fax Nos
10
Weekly Holiday
Inspection call through ICMS in case of order is uploaded in ICMS.
Visitors: