| DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF MAY 2006 (01.05.06 TO 15.05.06) | ||||||||
|
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 |
108/2006 dt.04.05.06 |
Thiru G. Shivakumaar Old No.20, New No.39, Kamaraj Colony VIII St. Kodambakkam, Chennai 24 |
Supply and delivery of Cell phones 1. NOKIA 6600 |
2 | Nos. | 9750.00 | 19500.00 | LOE No.27/06,dt.3.4.06 due on 12.4.06 |
| 2. NOKIA 6260 | 1 | No. | 13550.00 | 13550.00 | ||||
| 3. NOKIA 1110 | 1 | No. | 2650.00 | 2650.00 | ||||
| 4. NOKIA 1100 | 1 | No. | 2550.00 | 2550.00 | ||||
| 2 |
109/2006 dt.5.5.06 |
M/s.Tamil Nadu Chemical Industries No.2, Manikandapuram Thirumullai Voil Chennai 62 |
Supply and delivery of Sodium Hypo Chlorite Solution conforming to IS 11673 |
75000 | ltrs. | 1.91 | 143250.00 | Tender No.OT/22/2003, dt.21.3.03, due on 24.4.03 |
| 3 |
110/2006 dt.5.5.06 |
M/s.Jentex Alkalis 13, Ganapathy Nagar, I Street, Ekkattuthangal, Chennai 97 |
Supply and delivery of Sodium Hypo Chlorite Solution conforming to IS 11673 |
75000 | ltrs. | 1.91 | 143250.00 | Tender No.OT/22/2003, dt.21.3.03, due on 24.4.03 |
| 4 |
111/06 dt.05.05.06 |
M/s.Majestic Computers 17, Narasingapuram Street, Mount Road, Chennai 2 |
Supply and delivery of computer consumbales |
LOE No.20/06, dt.7.3.06 due on 23.3.06 |
||||
| 1. Printer cartridge (black) - C8550A | 1 | No. | 6068.00 | 6068.00 | ||||
| 2. Printer cartridge (Yellow) - C8552A | 1 | No. | 12358.00 | 12358.00 | ||||
| 3. Printer cartridge (Mejenda) - C8553A | 1 | No. | 12358.00 | 12358.00 | ||||
| 5 |
112/06 dt.10.05.06 |
M/s.Jintal Saw Ltd. 4-B, Century Plaza 560-562, Anna Salai, Teynampet Chennai 18 |
Supply and delivery of 400MM dia K-7 Class DI Pipes | 150 | m | 1800.00 | 270000.00 | T.No.OT 53/2005, DT.2.6.05, due on 11.7.05 |
| 6 |
113/06 dt.10.05.06 |
M/s.Lanco Industries Ltd 18, T.T.K. Road, I Cross St. Alwarpet, Chennai 18 |
Supply and delivery of 400MM dia K-7 Class DI Pipes | 12 | m | 2282.10 | 27385.20 | T.No.OT 53/2005, DT.2.6.05, due on 11.7.05 |
| 7 |
114/06 dt.10.05.06 |
M/s L.K.CONKK 6. Samanthi Avenue Thiruninravur, Tiruvallore Dist. Pin 602 024 |
Supply and delivery of FRC manhole cover and frame 1. 600mm dia Manhole cover |
30 | Nos. | 395.00 | 11850.00 | Tender No.OT/39/2005, dt.10.5.05, due on 31.5.2005 |
| 2. 600mm dia Manhole frame | 30 | Nos. | 395.00 | 11850.00 | ||||
| 8 |
115/2006 dt.15.05.06 |
M/s.Real Impact Solution 19, Krishna Samy Avenue Mylapore, Chennai 4 |
Supply and delivery laser printers as per | 3 | Nos. | 4499.00 | 13497.00 | LOE NO.32/06, dt.10.04.06, due on 27.04.06 |
| the following specifications | ||||||||
| Type : PENTIUM IV 2.8 GHZ | ||||||||
| Make & Model: Xerox PHASER 3117 | ||||||||
| Monochrome | ||||||||
| Resolution: 600 x 600 DPI/Paper size A4 | ||||||||
| Printing speed : 16 PPM/Connection 1 USB | ||||||||