| DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF MAY 2006 (01.06.06 TO 15.06.06) | ||||||||
|
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 |
121/2006 dt.01.06.06 |
M/s. Jupiter Engineering Company No.10, Arunachalam Road, I Floor Saligramam, Chennai-93 |
Supply and delivery of 600mm dia CI Sluice Valve as per IS Specification with ISI marking | 1 | No. | 48550.00 | 48550.00 | LOE No.31/06,dt.07.04.06 due on 24.04.06 |
| 2 |
122/2006. dt. 01.06.06 |
M/s. Xerox India Ltd. No.6, Jangpura Extension near Post Office, New Delhi-110014 |
Supply and delivery of Photocopier Machine as per the specification Model : Work Centre 238 Digital Copier | 1 | No | 272944.00 | 272944.00 | Proforma Invoice dt. 26.04.06 under DGS&D rate contract. |
| 3 |
123/2006 dt. 01.06.06 |
M/s. ELCOT No.692, MHU Complex, II Floor Anna Salai, Chennai-600 035 |
Supply, delivery and installation of Tamil Software (Vanavil) | 80 | Nos. | 1700.00 | 136000.00 | Proforma Invoice No.404-323 dt. 24.01.06 |
| 4 |
124/2006 dt. 05.06.06 |
M/s. Universal Pipe Distributors Old No.34, Sembudoss Street Chennai-600 001 |
Supply and delivery of following materials 1. 80mm dia GM Gate Valve (Screw Type) |
35 | Nos. | 1500.00 | 52500.00 | Tender No.22/06, dt. 19.04.06, due on 09.05.06 |
| 2. 80mm dia GI Coupling | 10 | Nos. | 75.00 | 750.00 | ||||
| 5 |
125/2006 dt.05.06.06 |
M/s. Taher Tube Co. 18, (Old No.15) Vannier Street Chennai-600 001 |
Supply and delivery of 80mm dia GI Nipple 6" long | 15 | Nos. | 67.52 | 1012.80 | Tender No.22/06, dt. 19.04.06, due on 09.05.06 |
| 6 |
126/2006 dt.05.06.06 |
M/s. TANSI Thiru-Vi-Ka Industrial Estate Guindy, Chennai-600 032 |
Supply and delivery of the following materials 1. India Mark II Water Tank Assembly |
200 | Nos. | 565 | 113000.00 | Proforma Invoice No.RC No.2170/MSP/2006, dt.04.04.2006 |
| 2.India Mark II Cylinder Assembly | 100 | Nos. | 735 | 73500.00 | ||||
| 3. India Mark II Stand Assembly | 100 | Nos. | 1285 | 128500.00 | ||||
| 4.India Mark II Handle Bar Weldment | 200 | Nos. | 620 | 124000.00 | ||||
| 5.India Mark II Head with cover only | 200 | Nos. | 820 | 164000.00 | ||||
| 6.India Mark II Connecting Rod (3 mtr. Long) | 1000 | Nos. | 150 | 150000.00 | ||||
| 7 |
127/2006 dt.07.06.06 |
M/s. SINIC Electronics Pvt. Ltd. 184/275. Goden Encave, I Floor Poonamallee High Road Kilpauk, Chennai-10 |
Supply and delivery of Loose Note Counting Machine with inbuilt fake note
detector and dual display Model: NS 50 UV |
11 | Nos. | 9000 | 99000.00 | Tender No.13/06, dt. 20.02.06, due on 10.03.06 |
| 8 |
128/2006 dt.07.06.06 |
M/s. J.D. & Sons No.33, Raghunayakalu Street Chennai-600 003 |
Supply and delivery of following Electrical Items 1. Starter Make: RAJCO |
40 | Nos. | 3.57 | 142.80 | LOE No.36/06, dt. 15.05.05, due on 01.06.06 |
| 2. 40 Watts 4' Tube Light ISI Mark | 40 | Nos. | 40 | 1600.00 | ||||
| 3. 40 Watts Tube Light Choke (Aluminium) | 20 | Nos. | 51 | 1020.00 | ||||
| 9 |
129/2006 dt.07.06.06 |
M/s. Royal Enterprises No.62A/6, Tahir Sahib Street Mount Road, Chenai-600 002 |
Supply and delivery of following Electrical Items 1. PVC Wire 1"/18 (90 mtrs) |
1 | No. | 484 | 484.00 | LOE No.36/06, dt. 15.05.05, due on 01.06.06 |
| 2. PVC Wire 3"/20 (90 mtrs) | 1 | No. | 970 | 970.00 | ||||
| 10 |
130/2006 dt.08.06.06 |
M/s. Bhagat Trading Corporation 16, Sunkurama Street Chennai-600 001 |
Supply and delivery of Tyres and Tubes as per the Specification 1. Tyre Size : 8.25 X 20 Make M.R./CEAT |
6 | Nos. | 6145 | 36870.00 | Tender No.21/2006, dt. 10.04.06, due on 27.04.06 |
| 2. Tube Size: 8.25 X 20 Make M.R./CEAT | 6 | Nos. | 575 | 3450.00 | ||||
| 3. Rubw Aiw : 9.00 X 20 Make M.R./CEAT | 6 | Nos. | 725 | 4350.00 | ||||
| 11 |
131/2006 dt.08.06.06 |
M/s. J.D. & Sons No.33, Raghunayakalu Street Chennai-600 003 |
Supply and delivery of Tyres and Tubes as per the Specification 1. Tyre Size : 9.00 X 20 Make JK/MRF/BIRLA/APOLLO/CEAT |
6 | Nos. | 7155 | 42930.00 | Tender No.21/2006, dt. 10.04.06, due on 27.04.06 |
| 12 |
132/2006 dt.08.06.06 |
M/s. J.D. & Sons No.33, Raghunayakalu Street Chennai-600 003 |
Supply and delivery of Fans as per the Specification 1. Wall Mounted Fans Size: 400mm (or) 16" Make : Orient |
2 | Nos. | 1488 | 2976.00 | LOE No.37/2006, dt. 15.05.06, due on 31.05.06 |
|
2. Ceiling Fan (with Regulator) Size:48" Make :Balaji |
5 | Nos. | 933 | 4665.00 | ||||
| 13 |
133/2006 dt.09.06.06 |
M/s. Abna Tranders No.13, Second Cross Street Ranganathapuram, West Mambalam Chennai-600 033 |
Printing, Supply and delivery fo Pocket Telephone Director of 90 pages text
and four pages wrapper Size: 4 1/2" X 3" wrapper in 300 gsm |
2500 | Nos. | 6.55 | 16375.00 | LOE No.39/2006, dt. 17.05.06, due on 02.06.06 |
| 14 |
134/2006 dt.12.06.06 |
The George Town Multi Purpose Industrial Co-operative Society Ltd 9-A, Teynampet Ramasamy Street Kondithope, Chennai-79 |
Supply and delivery of following items as per the specification 1. Computer Operating Revolving Chair half arm |
6 | Nos. | 1125 | 6750.00 | LOE No.38/06, dt. 15.05.06, due on 22.05.06 |
| 2. VIP Revolving Chair with Cushion 5" | 1 | Nos. | 3250 | 3250.00 | ||||
| 15 |
135/2006 dt.12.06.06 |
M/s. Leo Battery Industries 33rd Street, GKM Colony Jambulingam Main Road Chennai-600 082 |
Supply and delivery of following Batteries as per specification 1. 12 V X 19 Plate |
2 | Nos. | 2835 | 5670.00 | LOE No.40/06, dt. 18.05.06, due on 05.06.06 |
| 2. 12 V X 25 Plate | 4 | Nos. | 3699 | 14796.00 | ||||
| 16 |
136/2006 dt.12.06.06 |
M/s. Real Impact Solution 19 Krishnasamy Avenue Mylapore, Chennai-600 004 |
Supply and delivery of Fuser Kit No.4198A with 220 V capacity for the use of the HP Laser Jet Printer | 1 | No. | 10980 | 10980.00 | LOE No.33/06, dt. 27.04.06 due on 12.05.06 |