SETTLED TENDERS  AND PURCHASE ORDERS DURING THE SECOND FORTNIGHT OF APRIL 2008 (15.04.2008 TO 30.04.2008)  

 

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

59/2008
dt.15.04.2008

M/s. Super Enterprises
New No.28, Old No.22
Gill Nagar 1st Street
Chennai-94

Supply and delivery of following items
1. Pen Drive 1 GB capacity Make- Transcend

30

Nos.

324.00

9720.00

LOE No.15/2008, dt. 18.12.08 due on 27.02.08

2. Pen Drive 2 GB capacity Make-Transcend

20

Nos.

447.00

8940.00

2

60/2008
dt.15.04.2008

M/s. Real Impact Solutions,
New No.19, Old No-5,Krishnaswamy Avenue, Mylapore
Chennai-4

Supply and delivery of following items
1. Cartridge Samsung CLP 500 HP (black)

1

No.

4840.00

4840.00

LOE No.20/08, dt. 04.03.08, due on 19.03.08

2. Cartridge Samsung CLP 500 HP (cyan)

1

No.

5340.00

5340.00

3. Cartridge Samsung CLP 500 HP (yellow)

1

No.

5340.00

5340.00

4. Cartridge Samsung CLP 500 HP (majenda)

1

No.

5340.00

5340.00

3

61/2008
dt.15.04.2008

M/s. ORR PEE Enterprises
Old No.6, I Floor
Armenian Street
Chennai-1

Supply and delivery of following items
1. File Cover size 11" X 17"

10000

Nos.

0.80

8000.00

LOE No.07/08, dt. 18.01.08, due on 28.01.08

2. White Cover (Window)

5000

Nos.

0.293

1465.00

3. Calculator (12 digit) Citizen CT 512

30

Nos.

475.00

14250.00

4. File Pad size 9 1/2" X 14 1/2" LB Straw Board 32kg. Craft paper printing 'Metro Water' as per specimen

1000

Nos.

3.70

3700.00

4

62/2008
dt.17.04.08

M/s.Impakt Business Systems
TF1, Golden Enclave, III Floor
184, Poonamallee High Road,
Chennai 600 010

Supply and delivery of
1. Fax Machine, Model: Canon Image Class MF 4150

1

No.

12726.00

12726

Under DGS&D rate

5

63/2008
dt.17.04.08

M/s.S.G.Engineering Associates
Shop No.2, I Floor, Anna Nagar Plaza
Anna Nagar, Chennai 600 040

Supply, delivery and installation and commissioning of Water Purifiier with Cooler and Heater (Industrial Model) with normal and cold water and hot water option of with 30-40 ltrs. Output/hr. within built 3 stage purification

3

Nos.

24500.00

73500

Tender No.32B/2007, dt.31.12.07, due on 22.01.08

6

64/2008
dt.21.04.08

M/s.Satish Prints & Forms
New No.12, Old No.24, Giri Gori St.
Seven Wells, George Town, Chennai 1

Printing, supply and delivery of following computer continuous stationery TNPL Paper with Metro Water Emblem and serial number
15" x 12" x 1 Part EZR 70 GSM

100000

Nos.

390.0
(1000 Nos.)

39000.00

Tender No.12/2008, dt.21.4.08, due on 12.03.08

7

65/2008
dt.21.04.08

M/s.Computer Product Company
824, 35th Street, Korattur, Chennai 80

Printing, supply and delivery of folowing computer continuous stationery TNPL paper with Metrowater Emblem and Serial Number
10" x 12" x 1 part EZR 70 GSM

100000

Nos.

245.18
(1000 Nos.)

24518.00

Tender No.12/2008, dt.26.02.08, due on 12.03.08

8

66/2008
dt.23.04.08

M/s.HCL Info Systems Ltd.
D-32, Sector XI
Noida, U.P.

Supply and delivery Projectors
Model: Toshiba TDP T 355 Multimedia
Brightness: 3500 ANSI Lumens
Resolution: XGA (1024 x 768)
High Contrast Ratio 2000:1
Latest DLP technology 0.7" DMD Panel

2

Nos.

97500.00

195000.00

Lr.No.HCL/DSO/SSK/MET/JFM 2008, dt.31.03.08

9

67/2008
dt.23.04.08

M/s.Mahindra & Mahindra Ltd.
Mahindra Towers, 1st Floor
17/18, Pattulos Road, Chennai 2

Supply and delivery of Mahindra BOLERO Vehicle
Model: SLX/MDI/TC/2WD/7 STR with AC & Power Steering BS-III

1

No.

500103.00

500103.00

Proforma No.MKTG/SA/C14/905/B, dt.27.03.08

10

68/2008
dt.23.04.08

M/s.Real Impact Solutions
95, Peters Road, Royapettah,
Chennai 14

Supply and delivery of Toner Gartridge for the use of following laser printers
1. HP Laser 1150 Toner
2. HP 1100 laser jet cartridge C 48 44A (Black)
3. HP 1100 laser jet cartridge C 48 38 A(Cyan)
4. HP 1100 laser jet cartridge C 48 38 A (Majenta)
5. HP 1



10
7
4
4
4

Nos.



2780.00
1290.00
1290.00
1290.00
1290.00



2780.00
1290.00
1290.00
1290.00
1290.00

Tender No.08A/08, dt.26.02.08, due on 10.03.08

11

69/2008
dt.24.04.08

M/s.Bhagat Trading Corporaton
16, Sunkurama Chetty Street
Chennai 1

Supply and delivery of
1. Room refreshner
Make: Premier/Odonil

100

Nos.

70.30

7030.00

LOE No.18/08, dt.29.02.08, due on 14.03.08

12

70/2008
dt.25.04.08

M/s.Super Enterprises
G-1, Singapore Plaza
164, Lingi Chetty Street, Chennai 1

Supplyand delivery of computer ribbons for the following printers
1. TVSE MSP 345 (Original)
2. TVSE QX 365 (Original)

25
6

Nos.

98.40
101.50

2460.00
609.00

Tender No.56/07, dt.27.07.07, due on 13.08.07

13

71/2008
dt.28.04.08

M/s.Super Enterprises
G-1, Singapore Plaza
164, Lingi Chetty Street, Chennai 1

Supply and delivery of photo copier paper
Photo Copier Paper, Size A4, 75 GSM, Make: JK Copier

500

Reams

123.40

61700.00

Tender No.16/08, dt.13.03.08, due on 27.03.2008

14

72/2008
dt.28.04.08

M/s.Taha Sanitary Stores
20 Vanier Street, Chennai 600 001

Supply and delivery of CI Steps for Manhole Chambers conforming to IS 5455 or to its latest revision in Pattern No.2

250

Nos.

190.00

47500.00

LOE No.19/08, dt.03.03.08, due on 19.03.08

15

73/2008
dt.29.04.08

M/s.Jindal Saw Ltd.
4-B, Century Plaza,
560-562 Anna Salai
Teynampet, Chennai 18

Supply and delivery of the following Size of DI pipes of K-7 Class conforming to IS 8329 to its latest revision suitable for Soc/SPI Tyton joints with ISI mark subjected to third party inspection on Annual Rate Contract basis

 

 

 

 

Tender No.MAT/OT/052/07, dt.09.07.07, due on 27.07.07

1. 100mm dia K-7 Class DI Pipes

6289

Mtrs.

381.06

2396486.34

2. 150mm dia K-7 Class DI Pipes

727

Mtrs.

522.11

379573.97

Supply and delivery of various sizes of Tyton rubber gaskets
made of EPDM rubber sealings as per IS 5382/1985 or its latest revision for pushon joints DI SOC/SPI pipes subjected to third party inspection on Annual Rate Contract basis

 

 

 

 

1. Rubber sealing rings (gaskets) for 100mm dia K-7 Class
    DI pipes

1200

Nos.

27.96

33552.00

2. Rubber sealing rings (gaskets) for 150mm dia K-7 Class
    DI pipes

139

Nos.

36.99

5141.61

16

74/2008
dt.30.04.08

M/s.Royal Enterprises
62A/6, Tahir Sahib Street,
Mount Road, Chennai 2

Supply and delivery of following items
1. 4 Seat Moulded Chair

3

Nos.

3400.00

10200.00

LOE No.21/08, dt.05.03.08, due on 20.03.08

2. 12" Glavanised Iron Buckets

25

Nos.

160.00

4000.00

3. 12" Plastic Buckets

25

Nos.

99.00

2475.00

4. 12" Plastic Dust Bin

25

Nos.

104.00

2600.00