Statement of P.O. issued during he months of January & February 2005

Sl.
No.

Tender No.
& date

Description

Participated
firm

Awarded firm

P.O.No.
Date

1

LOE
No.136/04
dt.07.12.2004
due on 13.12.04

Printing supply and delivery stationery items

M/s.Hindustan   Printers & Binders  Chennai 14
M/s.Sontham Printers  & Publishers, Chennai 11
M/s.J.K.Printing &
Stationery  Chennai 45
Powerman Printers,

M/s.J.K.Printing & Stationery Agency, Chennai 45

11/05
dt.18.01.05
Rs.179.80/-

1.Despatch sheet register
   8 1/2" x 13 1/2" F.Cap
2. Water & Sewerage     Connection Charges challan
3. Water & Sewerage Application (English)
4. Water & Sewerage Application (Tamil)
5. Note sheet
6. Current sheet

Rs.34.9

Re.0.18

Re.0.18

Re.0.18

Re.0.28
Re.0.28

2

LOE
No.22/12.04
Due on 29.12.04

Printing supply and delivery stationery items

M/s.J.K.Printing & Stationery
   Chennai 45
M/s.Sontham Printers &
    Publishers, Chennai 11
M/s.Seethapathy, Chennai 13

M/s.J.K.Printing  
    & Stationery
    Agency, Chennai 45

12/05
18.01/05
Rs.8302/-

1. Result register pad for construction purpose
2. Result regiter pad for drinking purpose
3. Result register for private sample
4. Register for Tidy's observation
5. General analysis register
6. Daily report book

Rs.31.00

Rs.31.00

Rs.33.50

Rs.39.60

Rs.33.50
Rs.22.50

M/s.Sontham Printers
& Publishers

13/05
dt.18.01.05
Rs.4750/-

1. Lable pad of size 7 x 5 -
    100 nos.
2. Requisition form pad of
    size 9" x 6" - 100 nos.
3. Dispensary prescription pad

Rs.13.75

Rs.13.75

Re.0.04

3

T.No.105/04
dt.19.11.04
Due on 06.12.04

Printing supply and delivery stationery items

M/s.Powerman Printers
M/s.Impressions
Abna Traders
M/s.Padmasri Printers

M/s.Abna Traders,
Chennai 45

17/05
28.01.05
Rs.87,920/-

Printing, supply and delivery of
Annual report for the year 2003-04

125.60
per book

4

T.No.001/05
dt.4.1.05
Due on 20.01.05

Printing supply and delivery stationery items

M/s.Vaisali Enterprises
M/s.Rama Comprint (P) Ltd.
M/s.Affectionate Cards

M/s.Affectionate Cards
Chennai

30/05
dt.10.02.2005
Rs.79,183/-

1. Preprinting cash receipt of 10" x 6" two part
2. 10" x 12" x 1 part EZR 70 gms
3. 15" x 12" x 1 part EZR 70 gms

Rs.289.00/ 1000 nos.
Rs.199.00/1000 nos.
Rs.289.00
/1000 nos.

5

LOE
No.001/05
dt.4.1.05
due on 10.01.05

Printing supply and delivery stationery items

M/s.SBS Computer
M/s.Sethia International
M/s.MBO Computer

M/s.SBS Computer

32/05
dt.10.2.2005
Rs.46,148.35

1. Computer ribbon MSP 155
2. Computer ribbon MSP 355
3. Computer ribbon PRINTRONIX
4. Floppy 3 1/2
5. C.D.

Rs.75/-
Rs.100/-
Rs.249/-

Rs.84.90
Rs.19.99

M/s.Sethia International

33/05
dt.10.02.2005
Rs.3936/-

1. Computer printer head
    for the printer MSP 355

Rs.3936/-

6

LOE
No.46/04
due on 10.01.05

Annual Service
contract for telephone
cleaning

M/s.Kalasundar Enterprises
M/s.Star Enterprises
M/s.Murugan Enterprises
M/s.Priya & Co
M/s.Skynet Technologies

M/s.Kalasundar
Enterprises

04/2005
dt.16.02.2005

Annual service contract for
telephone cleaning

Rs.8640/-

7

T.No.116/04
due on 17.1.05

Annual Service
contract for lift

M/s.Suprya
Elevators Ltd.,
M/s.Prompt (Madras)
Elevators

M/s.Supriya
Elevators Pvt.Ltd.,

001/2005
19.01.2005

Annual Service
contract for lift

Rs.7900/-