• About Department 
• Departmental Chart
• Contact Numbers & Email ID
• Additional Conditions for Reverse Auction
• Instructions to Tenderers for E-Tenders and Manual Tenders and General Tender Conditions for Open Tenders.

Vendor Registration

• Vendor Registration Procedure
• Format – A for Enlistment as Approved Vendor
• Format – B for Enlistment as Approved Buyer
• Format of Request for Registration

Vendor Directory

• List of Approved Vendors with KRCL

Annual Procurement Plan

• Annual Procurement Plan FY 2024-25

Past Contracts

• Purchase Order Details-April 2017 to March 2018
• Purchase Order Details-April 2018 to March 2019
• Purchase Order Details-April 2019 to March 2020
• Purchase Order Details-April 2020 to March 2021
• Purchase Order Details-April 2021 to March 2022
• Purchase Order Details-April 2022 to March 2023
• Purchase Order Details-April 2023 to March 2024
• Purchase Order Details-April 2024 to Nov 2024