(b) Secondary Users: The primary user can create secondary subordinate users on GeM portal with specific role of Buyers, Consignees, DDOs and Paying Authority (PAO). The subordinate officer registered as secondary user shall have direct role based participation in GeM buying process.
What is PAC in GeM portal?
Page 2. PROPRIETORY ARTICLE CERTIFICATE. (PAC ) Page 3. If any buyer wants to purchase a Particular Brand / Model of any product, then the buyer has to obtain a ‘Proprietary Article Certificate’ from the competent authority of his organization and make procurement through ‘PAC Buying’ option available on GeM Portal.
What is Pao and DDO in GeM?
This will be made available on Gem to the Buyer/ Seller and also the concerned DDO (if applicable) and PAO/Paying Authority. The Gem portal would generate a unique serial number for CRAC relating to concerned DDO (if applicable) & PAO/Paying Authority, so that the payments are made seriatim.
How do I add gems to Pao?
Log in as PAO/DDO,go to manage products at the top. Under Manage Products select Indent/ Order list. After selecting Indent/order list PAO/DDO will navigate to the demand/order list.
What is PRC and CRAC in GeM?
After verification Including assessment of quality and. quantity, the Consignee will Issue on-line digitally signed. Consignee’s Receipt & Acceptance Certificate (CRAC) for that stage within 10 days of date of issue of PRC.
What is OEM in GeM?
Government e-Marketplace(GeM) classifies sellers as either OEM or Resellers. OEM means ‘Original Equipment Manufacturer’, which, as the name suggests, refers to the manufacturer of a product. A ‘Reseller’ is a dealer or distributor who buys the product from an OEM and sells it at a higher price.
What is RFP in GeM?
Request for Proposal [RFP]
What is caution money in GeM?
What is Caution Money? This caution money provision is being introduced for bringing discipline among sellers. All Sellers on GeM would be required to deposit a fixed amount with GeM as Caution Money deposit.
Who is buyer in GeM portal?
Who can buy/purchase through GeM? All Central government and State Government Ministries/Departments including its attached/subordinate offices, Central and State autonomous bodies, Central and State Public Sector Units and local bodies etc. are authorized to make procurement through GeM portal.
How do you get L1 in gems?
Press compare button which shows on screen and OK. Buyer will find a comparison sheet. At the end of the comparison sheet, GeM portal will display the L1 to purchase amongst all the available products on GeM portal.
What is CDA payment mode?
Defence buyers have option to pay by Unit or CDA. Bills (paid by CGDA Offices only) related to GeM Supply Orders created by Phase I and Phase II Sub Offices of Defence Users, are to be processed Online. OFFLINE (Printed) BILLS for such Supply Orders are NOT to be sent to Controller Offices.
Who can be secondary user in GeM?
of ‘Secondary Users’ including at least one DDO/Paying Authority and Buyer each. ii. The role of DDO (Paying Authority) in GeM can only be performed by an officer who is otherwise also authorized to function as the DDO/Paying Authority of that Office/Organization by the Finance Department.
How do I unblock a GeM fund?
Once the Purchase Order gets finalized by the Buyer in GeM Portal, the duly Blocked Fund cannot be unblocked but only be modified from one Head of Account to another and/or from one Scheme to another subject to availability of fund under that Head of Account and/or Scheme.
For GeM, Primary User registration is authorized at the level of Deputy Secretary/Equivalent officer or Head of the Officers at Sub Centre / Unit / Branch of Government Organisation / PSU / Autonomous Bodies / Local Bodies / Constitution Bodies / Statutory Bodies. The Primary User cannot place orders on the GeM Portal.