| 1 |
AAC |
Average Annual Consumption / Anticipated Annual Consumption |
| 2 |
ACASH |
Association of Corporation and Apex Societies of Handlooms |
| 3 |
ADMM |
Assistant Divisional Material Manager |
| 4 |
ADRS |
Additional Director Railway Stores |
| 5 |
AIS |
Advance Intimation sheet |
| 6 |
AIS &ES |
Advance Intimation sheet & Estimate sheet |
| 7 |
AMM |
Assistant Material Manager |
| 8 |
AMRS |
Additional Member Railway Stores |
| 9 |
ASTM |
American Society of Testing Material |
| 10 |
BAR |
Book Average Rate |
| 11 |
BDL |
Below Danger Level |
| 12 |
BS |
Buffer Stock |
| 13 |
BSS |
British Standard and Specification |
| 14 |
BT |
Bulletin Tender |
| 15 |
CDMS |
Chief Depot Materials  Superintendent |
| 16 |
CIF |
Cost Insurance and Freight |
| 17 |
CIRO |
Centralized Inspection Receipt Order |
| 18 |
CMM |
Chief Materials Manager |
| 19 |
CP |
Contract Period |
| 20 |
DC |
Denial Clause |
| 21 |
DDO |
Direct Demanding Officer |
| 22 |
DDRS |
Deputy Director Railway Stores |
| 23 |
DGS & D |
Directorate General of Supplies & Disposal |
| 24 |
DGTD |
Director General of Technical Development |
| 25 |
DMI |
Director of Metallurgical Inspection |
| 26 |
DMM |
Divisional Material Manager |
| 27 |
DMS |
Depot Material Superintendent |
| 28 |
DO |
Delivery Order |
| 29 |
DOI &DMI |
Director of Inspection and Director of Metallurgical Inspection |
| 30 |
DP |
Delivery Period |
| 31 |
DQA |
Director of Quality Assurance |
| 32 |
DRR |
Daily Receipt Register |
| 33 |
DSC |
Digital Signature Certicate |
| 34 |
DSS |
Depot Stock Sheet |
| 35 |
DT |
Depot Transfer |
| 36 |
Dy.CMM |
Deputy Chief Material Manager |
| 37 |
EDRS |
Executive Director Railway Stores |
| 38 |
EMD |
Earnest Money Deposit |
| 39 |
EOQ |
Economic Order Quantity |
| 40 |
ERM |
Emergency Recoupment Memo |
| 41 |
FAS |
Free Along Shore |
| 42 |
FDP |
Free Delivery Period |
| 43 |
FE |
Foreign Exchange |
| 44 |
FIFO |
First In First Out |
| 45 |
FOB |
Free On Board |
| 46 |
FOR |
Free On Rail |
| 47 |
FPRS |
Firms Performance and Registration Section |
| 48 |
FSN |
Fast moving, Slow moving and Non moving |
| 49 |
GATT |
General Agreement on Tariffs & Trade |
| 50 |
GD |
General Damages |
| 51 |
GeM |
Government electronic Marketplace |
| 52 |
GST |
Goods and Service Tax |
| 53 |
GT |
Global Tender |
| 54 |
HSN |
Harmonized System of Nomenclature |
| 55 |
IC |
Inspection Certificate |
| 56 |
IEEMA |
Indian Electrical & Electronics Manufactures Associations |
| 57 |
IMMS |
Integrated Material Management System |
| 58 |
IP |
Interim Period |
| 59 |
IREPS |
Indian Railways Electronic Procurement System |
| 60 |
IRS |
Indian Railway Standards |
| 61 |
IRSS |
Indian Railway Stores Services |
| 62 |
ISA |
Inspector Of Stores Accounts |
| 63 |
ISI |
Indian Standards Institute |
| 64 |
ISO |
Indian Standard Organization |
| 65 |
ISS |
Indian Standard Specification |
| 66 |
ITCC |
Income Tax Clearance Certificate |
| 67 |
ITI |
Indian Telephone Industries |
| 68 |
KVIC |
Khadi & Village Industries Commission |
| 69 |
LC |
Letter of Credit |
| 70 |
LD |
Liquidated Damages |
| 71 |
LP |
Local Purchase |
| 72 |
LT |
Limited Tender |
| 73 |
M &Â P |
Machinery & Plant |
| 74 |
MA |
Modification Advice |
| 75 |
MCDO |
Monthly Confidential Demi-Official |
| 76 |
MMIS |
Materials Management Information System |
| 77 |
MMTC |
Mineral Metal Trading Corporation |
| 78 |
MODVAT |
Modified Value Added Tax |
| 79 |
MSME |
Micro Small & Medium Enterprises |
| 80 |
MSOP |
Model Schedule Of Powers |
| 81 |
NAIR |
National Academy Of Indian Railways |
| 82 |
NLC |
No Loss Certificate |
| 83 |
NOC |
No Objection Certificate |
| 84 |
NRM |
Normal Recoupment Memo |
| 85 |
NSIC |
National Small Industries Corporation |
| 86 |
NTC |
National Textile Corporation |
| 87 |
NTH |
National Test House |
| 88 |
PL Number |
Price List Number |
| 89 |
PAC |
Proprietary Article Certificate |
| 90 |
PCMM |
Principal Chief Materials Manager |
| 91 |
PD |
Periodical Demand |
| 92 |
PO |
Purchase Order |
| 93 |
POL |
Petroleum , Oil & Lubricants |
| 94 |
PVC |
Price Variation Clause |
| 95 |
PWB |
Parcel way Bill |
| 96 |
QAP |
Quality Assurance Programme |
| 97 |
QMS |
Quality Management System |
| 98 |
RC |
Rate Contract |
| 99 |
RGC |
Running Contract |
| 100 |
RLO |
Railway Liaison Officer |
| 101 |
RMC |
Railway Material Consignment |
| 102 |
RO |
Receipt order |
| 103 |
RP |
Reserve Price |
| 104 |
RR |
Railway receipt |
| 105 |
SAB |
Stores Account Branch |
| 106 |
SAIL |
Steel Authority of India Limited |
| 107 |
SD |
Security Deposit |
| 108 |
SF |
Standard Form |
| 109 |
SINT-DT |
Stores -IN- Transit-Depot Transfer |
| 110 |
SINT-P |
Stores -IN- Transit-Purchase |
| 111 |
SLT |
Special Limited Tender |
| 112 |
SMM |
Senior Material Manager |
| 113 |
Sr.DMM |
Senior Divisional Material Manager |
| 114 |
Sr. MPS |
Senior Manager Printing & Stationary |
| 115 |
SSI |
Small Scale Industries |
| 116 |
T & P |
Tools & Plant |
| 117 |
TC |
Tender Committee |
| 118 |
TISCO |
Tata Iron & Steel Company |
| 119 |
TOR |
Turn Over Ratio |
| 120 |
UDM |
User Depot Module |
| 121 |
UL Number |
Unified List Number |
| 122 |
VED |
Vital, Essential & Desirable |
| 123 |
WRA |
Warranty Rejection Advice |
| 124 |
LT |
Limited Tender |
| 125 |
RNOTE |
Receipt Note (S-749) |
| 126 |
DRR |
Daily Receipt Register |
| 127 |
CRAC |
Consignee Receipt Acceptance Certificate |
| 128 |
CRN |
Consignee Receipt Note |
