| DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF JULY 2006 (01.07.06 TO 15.07.06) | ||||||||
|
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 |
150/06 dt.04.07.06 |
M/s. TANCEM L.L.A. Building 735, Anna Salai Chennai-600 002 |
Supply and delivery of 250mm dia Stoneware Pipe (0.6mtr length) |
12345 | No. | 125.00 | 1543125.00 | Proforma Invoice dt.29.05.06 |
| 3 |
151/2006 dt.06.07.06 |
M/s Jupiter Engineering Co. No.10, Arunachalam Road 1st Floor, Saligramam Chennai-600093 |
Supply and delivery of 600mm dia CI Sluice Valve (with hand wheel) | 1 | No | 48550.00 | 48550.00 | LOE No.52/06, dt.21.06.06, due on 30.06.06 |
| 4 |
152/2006 dt.13.07.06 |
M/s. Numeric Power Systems Ltd. Numeric House, No.5 Sir P.S. Sivasamy Salai, Mylapore Chennai-600 004 |
Supply, delivery, installation and commissioning of 2 KVA/72 V Online UPS
System 2 hours back up SMF Battery |
2 | No | 46000.00 | 92000.00 | Tender No.24/2006 dt. 24.04.06 due on 12.05.06 |
| 5 |
153/2006 dt.13.07.06 |
M/s. Majestic Computers 'Nakoda Plaza' Shop No.55 III Floor No.17, Narasingapuram Street Chennai-600 002 |
Supply, delivery, installation and commissioning of the following hardware
items 1. Hard Disk - Seagate 40 GB Capacity |
3 | No. | 1900.00 | 5700.00 | LOE No.049/06, dt.16.06.06, due on 03.07.06 |
| 2. RAM : 128 MB SD RAM | 3 | No. | 675.00 | 2025.00 | ||||
| 3. CD Drive Read & Write Samsung/52X | 3 | No. | 1250.00 | 3750.00 | ||||
| 6 |
154/2006 dt.13.07.06 |
M/s. Chandra Hardwares 28/85, Arunachalam Street Chintadripet Chennai-600 002 |
Supply and delivery of No.4, Tubewell Pump with accessories | 50 | No. | 510.00 | 25500.00 | LOE No.46/06,dt. 05.06.06, due on 23.06.06 |
| 7 |
155/2006 dt.13.07.06 |
M/s. Leo Battery Industries 33rd Street, G.K.. Colony Jambulingam Main Road Chennai-600 082 |
Supply and delivery of Batteries as per the following specification 1. 12 V X 13 P1 Battery |
3 | No | 2250.00 | 6750.00 | LOE No.45/06,dt. 05.06.06, due on 22.06.06 |
| 2. 12 V X 17 P1 Battery | 1 | No. | 2800.00 | 2800.00 | ||||
| 3. 12 V X 19 P1 Battery | 1 | No. | 2835.00 | 2835.00 | ||||
| 4. 12 V X 25 P1 Battery | 4 | No. | 3699.00 | 14796.00 | ||||
| 8 |
156/2006 dt.13.07.06 |
M/s. Commputerised machines and System Controls 4, II Floor, Hong Hong Complex 9 & 10 Ramanathan Street T.Nagar, Chennai-17 |
Supply and delivery of water level indicator as per the specification a. Roll tape with stainless steel probe b. Full depth rated probe, 16mm dia stainless teel and Teflon Construction Dirt and water proof encapsulated module includes as circuit with visual and audible signal 9V battery power supply c. Tape making 1ft of 50cm numbered intervals |
1 | No. | 47300.00 | 47300.00 | LOE No.42/06,dt. 05.06.06, due on 22.06.06 |
| 9 |
157/2006 dt.17.07.06 |
M/s. Santhosh Enterprises 5-A Vellar Street, I Lane Ayanavaram Chennai-600 023 |
Supply, delivery installation and commissioning of one KVA online UPS System - 36 VDC Single Phase input and output with 3 hours battery back up | 2 | No. | 28999.00 | 57998.00 | Tender No.20/06, dt.05.04.06 due on 21.04.06 |
| 10 |
158/2006 dt.13.07.06 |
M/s. Tractor and Farm Equipment Ltd. 35, Nungambakkam High Road Chennai-600 034 |
Supply and delivery of 12 V X 100 AH Sealed Maintenance Free Battery | 6 | No. | 4400.00 | 26400.00 | Tender No.103/05, dt.28.12.05, due on 18.01.06 |