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
1 |
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 |
|
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.
