|
DETAILS OF TENDERS
SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF JANUARY 2006 |
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|
Sl. |
P.O.No. |
Successful tenderer |
|
Details of items |
Qty |
Unit |
Settled rate per unit |
Amount |
Tender No. & date |
|
1 |
01/06 |
M/s.M.M.T.C.Ltd. |
|
Piglead
of 99.97 % purity |
5 |
MT |
67500.00 |
337500.00 |
Proforma
Invoice dt.19.12.2005 |
|
2 |
02/06 |
M/s.Abna
Traders |
1 |
Printing
of Technical Establishment List |
260 |
Nos. |
13.18 |
3426.80 |
LOE 106/2005, dt.21.01.2006,
due on 06.12.2005 |
|
2 |
Printing
of Technical Establishment List |
450 |
Nos. |
13.18 |
5931.00 |
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|
3 |
Printing
of Technical Establishment List |
350 |
Nos. |
13.30 |
4655.00 |
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|
4 |
Printing
of Technical Establishment List |
225 |
Nos. |
13.18 |
2965.50 |
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|
5 |
Result
register for Bacteriological report of A4 size ruling and column both side printing
including numbering
and calico binding containing 200 pages as per specimen |
100 |
Nos. |
33.00 |
3300.00 |
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|
6 |
Result
register for Physical Bacteriological report of A4 size ruling and column
both side printing including numbering and calico binding
containing 200 pages as per specimen |
100 |
Nos. |
33.00 |
3300.00 |
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|
7 |
Payment
Trip Invoice Book containing 100 sets of triplicate copy in A-4 size,
first copy white colour 60 GSM cream wove paper, 2nd copy yellow colour
wove paper and 3rd copy pink colour wove paper as per specimen |
475 |
Nos. |
39.80 |
18905.00 |
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|
3 |
03/06 |
M/s.Real
Impact Solution |
|
Copy
Cartridge (Drum) for Xerox machine 5834 LV |
1 |
No |
14142.00 |
14142.00 |
T.No.90/05,
dt.24.11.05 |
|
4 |
04/06 |
M/s.Naresh
Computers |
|
Printer
Cartridge HP 852 (black) |
10 |
Nos. |
823.00 |
8230.00 |
T.No.90/05, dt.24.11.05 |
|
|
Printer
Cartridge HP 855 (Tri Colour) |
10 |
Nos. |
994.00 |
9940.00 |
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|
5 |
05/06 |
M/s.Sethia
International |
|
Printer
Head - MSP 355 (Dot Matrix) |
10 |
Nos. |
3837.00 |
38370.00 |
T.No.90/05, dt.24.11.05 |
|
6 |
06/06 |
M/s.Real
Impact Solution |
|
Drum
Cartridge suitable for Digital Copier |
1 |
No |
6780.00 |
6380.00 |
LOE NO.110/05, dt.7.12.05 due
on 23.12.05 |
|
7 |
07/06 |
M/s.HCL Infosystems Ltd. |
|
Intel
PENTIUM IV Computer |
2 |
Nos. |
32000.00 |
64000.00 |
Under
DGS&D rate |
|
8 |
08/06 |
M/s.Paxmy Speciality Chemicals |
1 |
Sodium
Nitrite - 500 gm. A.R. Make: Merck SDS |
6 |
Nos. |
120.00 |
720.00 |
LOE No.107/05, dt.22.11.05 |
|
2 |
Sodium
Nitrate - 500 gm A.R. Make: Merck /SDS |
6 |
Nos. |
105.00 |
630.00 |
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|
3 |
Sodium
Corbonate - 500 gms. |
6 |
Nos. |
110.00 |
660.00 |
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|
4 |
Sodium
bi-corbonate - 500 gm. A.R. |
6 |
Nos. |
98.00 |
588.00 |
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|
5 |
Alizarin
Red - S-25 gm AR |
6 |
Nos. |
105.00 |
630.00 |
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|
6 |
Zirconyl
Oxy Chloride 100 gm AR |
2 |
Nos. |
325.00 |
650.00 |
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|
9 |
09/06 |
M/s.Bhagat
Trading Corpn. |
1 |
25mm
dia MDPE pipe |
5700 |
Mtrs. |
14.90 |
84930.00 |
Tender No.83/05, dt.24.10.05,
due on 10.11.05 |
|
2 |
32mm
dia MDPE pipe |
500 |
Mtrs. |
22.50 |
11250.00 |
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|
10 |
10/06 |
M/s.Taheri
Traders |
1 |
25mm
dia MDPE Cap |
570 |
Nos. |
14.00 |
7980.00 |
Tender No.83/05, dt.24.10.05,
due on 10.11.05 |
|
2 |
32mm
dia MDPE Stop Cock |
50 |
Nos. |
59.00 |
2950.00 |
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|
3 |
32mm
dia MDPE End Cap |
50 |
Nos. |
50.00 |
2500.00 |
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|
11 |
11/06 |
M/s.Jai
Sakthi Engineering Works |
1 |
25mm
dia MDPE Male Threaded Elbow |
570 |
Nos. |
42.00 |
23940.00 |
Tender No.83/05, dt.24.10.05,
due on 10.11.05 |
|
2 |
32mm
dia MDPE Male Threaded Elbow |
50 |
Nos. |
45.00 |
2250.00 |
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|
3 |
32mm
dia MDPE Juno Coupler |
50 |
Nos. |
70.00 |
3500.00 |
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