Items - Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule_1_100247494_item 10_ M1861710132,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 2_100247494_item 20_ M1861710036,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 3_100247494_item 30_ M1861710040,Schedule 4_100247494_item 40_ M1861710044,Schedule 4_100247494_item 40_ M1861710044,Schedule 4_100247494_item 40_ M1861710044,Schedule 4_10024
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | Schedule_1_100247494_item 10_ M1861710132 | As per material PO text in technical sheet | 12 | NO | anirudhanaik@ntpc.co.in | 120 |
| 2 | Schedule 2_100247494_item 20_ M1861710036 | As per material PO text in technical sheet | 3 | NO | anirudhanaik@ntpc.co.in | 120 |
| 3 | Schedule 3_100247494_item 30_ M1861710040 | As per material PO text in technical sheet | 8 | NO | anirudhanaik@ntpc.co.in | 120 |
| 4 | Schedule 4_100247494_item 40_ M1861710044 | As per material PO text in technical sheet | 8 | NO | anirudhanaik@ntpc.co.in | 120 |
| 5 | Schedule 5_100247494_item 50_ M1861851148 | As per material PO text in technical sheet | 12 | NO | anirudhanaik@ntpc.co.in | 120 |
| 6 | Schedule 6_100247494_item 60_ M1861851152 | As per material PO text in technical sheet | 12 | NO | anirudhanaik@ntpc.co.in | 120 |
| 7 | Schedule 7_100247494_item 70_ M1861704056 | As per material PO text in technical sheet | 9 | NO | anirudhanaik@ntpc.co.in | 120 |
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