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PRADAN(Purchase Related Activities Data Access
through Network)
This application is a vendor information system giving data access to
different vendor related activities like Purchase Enquiry, Purchase Order
details, Payments details, Authorised transporter’s details and
many other details. The application is designed keeping vendor requirements
in to the maximum possible extent.
Suggestions for improvements are always welcome.
Main Facilities:
Bulletin Board.
- General information
- Material related Information (This option shows BHEL’s requirements for additional vendors for
the type of material specified)
- Transporter Particulars (This option shows various transporters who are on contract with BHEL
for material movement under different schedules)
Existing Supplier.
User is expected to login
with his supplier code as user and password (initially allotted by BHEL
& to be changed by user) to give the different options available
Specific points
Whenever
enquiry screen is viewed all enquiries pending are shown in green and vendor
may contact BHEL for any clarifications or in case the specific
enquiry is not received by him.
User can enter dispatch particulars for the consignments being sent to BHEL.
All Bill related enquiries can be made online. BHEL’s Purchase and
/or Finance department need not be consulted for routine queries. This
will improve the productivity of all agencies.
Inspection Module : Vendor can submit quantity plans as well as Inspection
related documents through the system.
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Bulletin Board 
