SETTLED TENDERS AND PURCHASE OR

SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF JULY 2011 (01.07.2011 TO 31.07.2011)
Sl. No.	P.O.No. Date	Successful tenderer	Details of items	Quantity	Unit	Settled rate per unit Rs.P.	Amount Rs.P.	Tender No. & date
1	094/2011, dt. 04.07.2011	M/s. Macro Enterprises, T-8, Elite Empire, 317, Vaaluvar Kottam High Road, Chennai - 600 034.	Supply and delivery of the following items as per the specifications.					Quotation, dt. 28.06.2011.
			1. Providing & fixing of Mini Conference table using 18mm ply finished with 3.5mm Veneer complete, etc. Size - 8' X 3'.	1	No	24500.00	24500.00
			2. Providing high back chair with tilting mechanism and revolving castor	1	No	7850.00	7850.00
			3. Providing medium back chair with tilting mechanism and revolving castor	8	Nos.	4250.00	34000.00
2	095/2011, dt. 05.07.2011	M/s. Dell India Pvt. Ltd., Kodambakkam High Road, Chennai.	Supply and delivery of the following items as per the specifications.					Direct purchase through online price, dt. 30.06.2011.
2	095/2011, dt. 05.07.2011	M/s. Dell India Pvt. Ltd., Kodambakkam High Road, Chennai.	1. Dell Inspiron 14R Core i5 Processor - 480 M (3MB Cache) 4GB RAM, 320GB Hard Disk (or higher version). Windows® 7 Home Basic, 14" Widescreen.	4	Nos.	36557.42	146229.68	Direct purchase through online price, dt. 30.06.2011.
3	096/2011, dt. 05.07.2011	M/s. Universcell Telecommunications India Pvt. Ltd., No.278, Satya Building, Peters Road, Gopalapuram, Chennai - 600 086.	Supply and delivery of Cell Phone - Blackberry 9780	1	No	23490	23490.00	Quotation, dt. 24.06.2011.
4	097/2011, dt. 08.07.2011	M/s. S.R. Enterprises, New No.371, Old No.234, Poonamallee High Road, Aminjikarai, Chennai - 600 029.	Supply and delivery of Steel Bureau for office use Size: 6.5’ x 3’ x 17” with 4 racks and 5 compartments	1	No	8450.00	8450.00	LOE No.014/2011, dt. 03.06.2011, opened on 20.06.2011.
5	098/2011, dt. 11.07.2011	M/s. Super Enterprises, H.O. Old No.22, New No.28, Gill Nagar, 1st Street, Chennai - 600 094.	I. Supply and Delivery of following Original Cartridges for Inkjet/Deskjet printers on ARC basis.					T.No.MAT/LT/013/2011, dt. 23.02.2011, opened on 14.03.2011.
			1. HP 640 Cartridge Colour	2	Nos.	1522.56	3045.12
			2. HP 610 Cartridge Colour	1	No	1522.56	1522.56
			3. HP Deskjet 3745 Cartridge Black	3	Nos.	816.40	2449.20
			4. HP Deskjet 5748 black	2	Nos.	998.40	1996.80
			5. HP Deskjet 5748 Colour	1	No	1199.12	1199.12
			6. HP Designjet 3325 (B)	3	Nos.	816.40	2449.20
			7. HP Deskjet 7115 (B)	1	No	1636.96	1636.96
			8. HP Deskjet 7115 (C)	1	No	1940.64	1940.64
			II. COMPUTER RIBBON Original (Not refilling) as per the specimen on ARC basis
			1. TVSE MSP 355 (Original) - (12.70 mm X 18 Mtr)	65	Nos.	82.58	5367.70
			III. CD & PEN DRIVE on ARC basis
			1. DVD (RE Writable) – ( Printing with Metro Water name and emblem and each DVD should be provided with a plastic cover ), Make: Imation.	45	Nos.	35.78	1610.10
			2. Pen Drive 2 GB Capacity, Make: Imation/TDR	45	Nos.	253.76	11419.20
			3. Pen Drive 4 GB Capacity, Make: Imation/TDR	24	Nos.	300.98	7223.52
6	099/2011, dt. 11.07.2011	M/s. Crystal Computers, Palani Murugan Building, 1st Floor, 21, West Cott Road, Royapettah, Chennai - 600 014.	I. Supply and Delivery of following Original Cartridges for Inkjet/Deskjet printers on ARC basis.					T.No.MAT/LT/013/2011, dt. 23.02.2011, opened on 14.03.2011.
			1. HP 640 Cartridge Black	3	Nos.	1356.30	4068.90
			2. HP 610 Cartridge Black	1	No	1356.30	1356.30
			3. HP Deskjet 3745 Cartridge Colour	2	Nos.	1014.75	2029.50
			4. HP Deskjet 5160 colour	2	Nos.	1485.00	2970.00
			5. HP Deskjet 5160 Black	4	Nos.	920.70	3682.80
			6. HP inkjet Cartridge Photo smart 7838 Black	5	Nos.	688.05	3440.25
			7. HP inkjet Cartridge Photo smart 7838 Colour	2	Nos.	915.75	1831.50
			8. HP Deskjet 5550 C Black	2	Nos.	920.70	1841.40
			9. HP DeskJet 5550 C Colour	2	Nos.	1485.00	2970.00
			10. HP DeskJet 3820 (B)	1	No	999.90	999.90
			11. HP DeskJet 3820 (c)	5	Nos.	1509.75	7548.75
			12. HP Design jet 3325 (C)	3	Nos.	1014.75	3044.25
			13. HP DeskJet 2608 (C)	1	No	1113.75	1113.75
			II. Supply and Delivery of following Original Toners, Drum & Cartridges for Laser Printers on ARC basis.
			1. HP laser jet 1200	2	Nos.	2772.00	5544.00
			2. HP laser jet 1150	1	No	3257.10	3257.10
			3. HP laser jet 2100	1	No	4702.50	4702.50
			4. HP laser jet P1007	2	Nos.	2598.75	5197.50
			5. HP-5500 LaserJet Cartridge, C-9730A black	1	No	9751.50	9751.50
			6. HP-5500 LaserJet Cartridge, C-9731A Cyan	1	No	13389.75	13389.75
			7. HP-5500 LaserJet Cartridge, C-9732A Yellow	1	No	13389.75	13389.75
			8. HP-5500 LaserJet Cartridge, C-9733A(Majenta)	1	No	13389.75	13389.75
			III. Xerox Phaser on ARC basis
			1. Xerox Phaser 3150	3	Nos.	8167.50	24502.50
			2. Imaging Unit -6360	1	No	27477.45	27477.45
			3. Laser Toner Xerox Phaser 3117	8	Nos.	2846.25	22770.00
			4. Xerox Phaser 3428 (Fuser kit)	1	No	10231.65	10231.65
			IV. Samsung CLP 660ND Printer Cartridge on ARC basis
			1. Samsung ML - 1640	7	Nos.	2376.00	16632.00
			2. Samsung M 1666 Laser Printer	3	Nos.	2623.50	7870.50
7	100/2011, dt. 12.07.2011	M/s. Sri Balaji Copier Services, New No.119, Old No.285, Paper Mills Road, 1st Floor, Peravallur, Chennai - 600 082.	Supply, Delivery, Installation and Commissioning of Multimedia Projector with allied materials as per the following specifications at CMWSSB Head Office (6th floor) in Chintadripet, Chennai. 1. Multimedia LCD Projector, Make: SONY VPL EX 145 2. Motorized Projection Screen with Remote, Size: 5’ x 7’ 3. Ceiling Mount Kit with 15 Mtr. Cabling	1	Unit	73700.00	73700.00	T.No.022/2011, dt. 11.05.2011, opened on 18.05.2011.
8	101/2011, dt.15.07.2011	M/s. Sontham Printers & Publishers, No.64, Madurai Swamy Madam Street, Perambur, Chennai - 600 011.	Printing, Supply and delivery of following items as per the specifications.					T.No.018/2011, dt. 19.04.2011, opened on 16.05.2011.
			1. March out register for Mobile Water supply lorries. The register to be printed in 8 ½ x 13 ½’” full scape size using 8.9 kg cream wove white paper with ruling column in 200 folios ruling and to the half calico hard card board of 32 Kg of binding as per specimen.	500	Nos.	69.23	34615.00
			2. Payment Trip Invoice Book containing 100 sets of triplicate copy in A-5 size, 1st copy white colour 60 GSM cream wove paper, 2nd copy yellow colour wove paper and third copy pink colour wove paper as per specimen.	1000	Nos.	49.04	49040.00
			3. Store Ledger Register of size 8 ½ x 13 1/2 “ ‘F’ scape size using 15.2kg green ledger paper with five pages printing contents and A to Z Flag 26 pages with 200 folios ledger paper ruling and column including numbering as per specimen.	50	Nos.	239.00	11950.00
			4. Area Tapal Book size-not less than 8” x 6 ¼ ”cream wove white paper rulling and column each book containing 200 folios binding with full calico hard card board including serial number as per specimen.	500	Nos.	43.99	21995.00
9	102/2011, dt. 15.07.2011	M/s. R.S. Engineering Enterprises, No.10 / 21, Meenakshi Nagar, Porur, Chennai - 600 116.	Supply, Delivery, Installation and Commissioning of AC Unit with Stabilizer as per specifications at MD's Chamber (3rd Floor), Head Office in Chintadripet, Chennai.					Quotation, dt. 08.07.2011.
9	102/2011, dt. 15.07.2011		3 T.R capacity Cassettee A.C unit with allied materials with standard installation including necessary electrical wiring, 100 Amps 4 pole isolator tripper box with tripper and alteration of false ceiling, installation of additional cu. pipe line and other allied items, etc. complete. Make: O General.	1	No	125000.00	125000.00	Quotation, dt. 08.07.2011.
10	103/2011, dt. 15.07.2011	M/s. G.K.B. Office Needs, New No.39, Kamaraj Colony 8th Street, Kodambakkam, Chennai - 600 024.	Supply, Delivery, Installation and Commissioning of AC Units with Stabilizer as per the following specifications at Internal Auditor's Room, Head Office in Chintadripet, Chennai.					LOE No.009/2011, dt. 25.04.2011, opened on 10.05.2011.
10	103/2011, dt. 15.07.2011		1. "1.5 Ton capacity split A.C unit with allied materials with standard installation. Make: Panasonic (2 Star) Model: UC18MKY " 2. "4 KVA Stabilizer with cut off mode wall mounted type for 1.5 Ton capacity split AC unit, Make: Premier".	1	No	26600.00	26600.00	LOE No.009/2011, dt. 25.04.2011, opened on 10.05.2011.
11	104/2011, dt. 18.07.2011	M/s. Imran Envelopes, 11, Fakkir Sahib Street, Royapuram, Chennai - 600 013.	Supply and delivery of the File Pad as per specifications. File Pad of size 9½" x 14½" LB straw Board 32 kg craft paper printing "Metro Water" as per the specimen.	5000	Nos.	7.82	39100.00	LOE No.015/2011, dt. 07.06.2011, opened on 21.06.2011.
12	105/2011, dt. 25.07.2011	M/s. Impakt Business Systems, Tf1, Golden Enclave, III Floor, 184, Poonamallee High Road, Kilpauk, Chennai - 600 010.	Supply, delivery and installation of the following item as per specifications at I.A. Wing, I Floor, H.O., CMWSSB. 1. All in one Laser Printer (Print / Scan / Copy) Make & Model: Canon ICMF 4412	1	No	8356.00	8356.00	Quotation reference No.3572, dt. 18.07.2011.
13	106/2011, dt. 26.07.2011	M/s. Sontham Printers & Publishers, No.64, Madurai Swamy Madam Street, Perambur, Chennai - 600 011.	Printing, Supply and delivery of following items as per the specifications. 1. Brown wrapper – Mysore craft paper 90 GSM of size 10” x 14” with one side printing containing 100 Nos. in a bundle as per specimen.	10000	Nos.	0.93	9300.00	T.No.024/2011, dt. 02.06.2011, opened on 16.06.2011.
14	107/2011, dt. 27.07.2011	M/s. Dell India Pvt. Ltd., Kodambakkam High Road, Chennai.	Supply and delivery of the following items as per the specifications.					Direct purchase through online price, dt. 15.07.2011.
14	107/2011, dt. 27.07.2011	M/s. Dell India Pvt. Ltd., Kodambakkam High Road, Chennai.	1. Dell Inspiron 14R 2nd generation Intel® Core i5 Processor - 2410 M (3MB Cache, L3), 4GB RAM, 500GB - 5400 RPM Hard Disk, Windows® 7 Home Premium 64 bit (English), 14" Widescreen, Intel® HD Graphics 3000 (for ICC).	4	Nos.	41300.00	165200.00	Direct purchase through online price, dt. 15.07.2011.
15	108/2011, dt. 27.07.2011	M/s. A - Z Office Suppliers, No.42/1, Aziz Mulk 1st Street, 1st Floor, Thousand Lights, Chennai - 600 006.	Supply and delivery of Transfer Roller for the Xerox Phaser 6360 on ARC basis.	2	Nos.	7690.00	15380.00	T.No.MAT/OT/038/2010, dt. 22.06.2010, opened on 09.07.2010.