Accessibility Controls
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IMPORTANT NOTICE From 01-05-2021,Suppliers must submit their Bills on-line on IREPS Portal (https://ireps.gov.in/) for Non-Stock items supplied against Purchase Orders placed by Stores Department, as being done for Stock Items. After login kindly , click the icon 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. |