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1. JAVA SPECIFICATION REQUESTS MANUAL
2. JAVA SPECIFICATION REQUESTS REGISTRATION
3. JAVA SPECIFICATION REQUESTS CODE
4. JAVA SPECIFICATION REQUESTS DOWNLOAD

JAVA SPECIFICATION REQUESTS CODE

For all invoices to be generated on or after, Depot Officer will be provided with the interface for updating HSN code to 6 digit code as applicable in compliance to RB’s Letter No. Hence Sale Depot Officers are requested to generate all pending invoices on or before for which payment already done by bidders. HSN Code for Scrap Materials: All invoices generated on or after will mandatorily indicate 6 digits HSN code. Important Notice to Auction Conducting Depots/Units of Indian Railways.Vendor can switchover from BLW to CLW and vice versa for approval once.

JAVA SPECIFICATION REQUESTS DOWNLOAD

Vendor can download the procedure from IREPS and BLW official websites. Policy reform in vendor approval process- adoption of vendor based assessment instead of item based assessment.

JAVA SPECIFICATION REQUESTS REGISTRATION

Vendors now have the freedom to switch processing of their registration case from BLW to CLW or vice versa.

JAVA SPECIFICATION REQUESTS MANUAL

Suppliers may refer “User Manual for Vendors on Post Contract Activities” available on IREPS Portal in “Learning Centre” link at S.No.3 under Heading “E-Tender (Goods & Services)” for guidance.

Vendor has to select the relevant CRC / CRN / Receipted Challan / R-Note while submitting the Bill on-line on IREPS Portal for the supplied Non-Stock item.

Challan & R/Notes Tabs respectively wherever such supplies are made to Stores Depot. Digitally-signed Receipted Challans & R-Notes issued by Stores Depots against Purchase Orders for Non-Stock items will be visible to supplier under Rect. (similar to Receipted Challan for Stock Items) & Consignment Receipt Note (CRN) under CRN (UDM) Tab for Final Payment (similar for R-Note for Stock Items) by clicking “View & Manage Contracts” link under “My Contracts” Tab and clicking the icon “Manage Your Purchase Order” available against the selected Purchase Order on the Home Page of IREPS site available after login. For Non-Stock items supplied, Suppliers can view digitally-signed Consignment Receipt Certificate (CRC) under CRC (UDM) Tab for Advance Payment of 80% / 90% / 95% / 98% etc. In terms of Railway Board’s letter No.2021/RS(M)/Paperless Working/1 dt., Suppliers can now submit their Bills on-line on IREPS Portal ( ) for Non-Stock items supplied against Purchase Orders placed by Stores Department, as being done for Stock Items. Digital Submission/Processing of Vendors' Bills for Non-Stock Items.Click Here to view/download Railway Board Letter. Vendor directories being maintained in other forms (manual or online), if any, shall not be valid. In terms of Railway Board’s instructions no.2021/RS(G)/779/7 dated, from onwards directory of approved vendors of RDSO, CLW, BLW, RCF, ICF, MCF, and CORE as available on UVAM only shall be considered valid directories for all purposes by all stakeholders. Procurement from approved sources-Vendor Directory.Contractors interested in Commercial Earning Contracts may Click Here for the pre-requisites / mandatory requirements for participation in the E-Auctions.

The module will be extended to other divisions in coming days. Lucknow and Delhi divisions (NR), Asansol division (ER), Chakradharpur division (SER), Ahmedabad division (WR), Mumbai CST division (CR), Secunderabad division (SCR), Bangalore division (SWR), Lucknow and Varanasi divisions (NER) and Madras Division (SR). This module is initially being implemented on 11 divisions of Indian Railways viz.