|
DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO
VARIOUS FIRMS FOR THE MONTH OF APRIL
2006 (01.04.06 TO 15.04.06) |
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|
Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per unit |
Amount |
Tender No. & date |
|
1 |
85/06 |
M/s.
TANCEM |
Supply
and delivery of 100mm dia S.W. pipe (0.6 mtr. Length) |
400 |
No. |
26.70 |
10680.00 |
Proforma
Invoice, dt. 23.03.06 |
|
2 |
86/06 |
M/s.
Real Impact Solution |
Supply
and delivery of computer consumables |
1 |
No. |
12490.00 |
12490.00 |
LOE No.12/2006, dt. 07.02.06,
due on 22.02.06 |
|
Image
conditioning Drum (Black) C8560A |
1 |
No. |
11970.00 |
11970.00 |
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|
3 |
87/06 |
M/s.
TANSI |
Supply
and delivery of Steel Wall Coffer of size 14" X 10" X 12"
with 4 keys (wall mounting) |
9 |
Nos. |
2620.00 |
23580.00 |
LOE
No.21/2006, dt.06.03.06 & Proforma Invoice, dt. 17.03.06 |
|
4 |
88/06 |
M/s.
The George Town Multi Purpose Industrial Co-operative Society Ltd. |
Supply
and delivery of following items |
|
|
|
|
LOE
No.9/2006, dt.01.02.2006, due on 16.02.2006 |
|
Table
with 3 Drawers of size 45" X 24" X 30" |
1 |
No. |
2650.00 |
2650.00 |
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|
Chair
revolving with cushion |
1 |
No |
2900.00 |
2900.00 |
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|
Steel
Tubler chair cushion on seat |
2 |
Nos. |
1700.00 |
3400.00 |
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|
Computer
Table |
1 |
No |
1825.00 |
1825.00 |
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|
Computer
Operator chair |
1 |
No. |
1225.00 |
1225.00 |
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|
Steel
Senior Plain Cupboard size 78" X 36" X 19" |
3 |
Nos. |
5450.00 |
16350.00 |
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|
File
Rack with 4 Drawers |
1 |
No. |
4625.00 |
4625.00 |
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|
Steel
cash chest box with key |
1 |
No. |
2100.00 |
2100.00 |
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|
Steel
Table with Drawer & Laminated Top SIZE 5' X 3' |
3 |
Nos. |
3950.00 |
11850.00 |
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|
Wire
Netted Chair with arms |
4 |
Nos. |
475.00 |
1900.00 |
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|
Executive
Revolving Chair |
2 |
Nos. |
3175.00 |
6350.00 |
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|
5 |
89/06 |
M/s.
Paxmy Speciality Chemicals |
Supply
and delivery of following items |
|
|
|
|
LOE No.19/06, dt.02.03.06, due
on 21.03.06 |
|
Sodium
Chloride - 500 ml Grade GR/AR
30% pure |
6 |
Nos. |
356.00 |
2136.00 |
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|
Make:
MERCK ( or) PAXMY |
|
|
|
|
||||
|
Sulphanalic Acid - 100 gram Grade
GR/AR |
4 |
Nos. |
240.00 |
960.00 |
||||
|
Make:
MERCK ( or) PAXMY |
|
|
|
|
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|
Strannous Chloride - 250 gram Grade
GR/AR |
4 |
Nos. |
296.00 |
1184.00 |
||||
|
Make:
MERCK ( or) PAXMY |
|
|
|
|
||||
|
Pottasium Chloride - 500 gram Grade
GR/AR |
2 |
Nos. |
98.00 |
196.00 |
||||
|
Make:
MERCK ( or) PAXMY |
|
|
|
|
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|
6 |
90/06 |
M/s.
Techniquo Lab Product (P) Ltd. |
Supply
and delivery of Ammonimum Hepta Molybdate-100gm Grade-GR/AR Make: MERK/PAXMY |
4 |
Nos. |
736.00 |
2944.00 |
LOE
No.19/06, dt. 02.03.06, due on 21.03.06 |
|
7 |
91/06 |
M/s.
The George Town Multi Purpose Industrial Co-operative Society Ltd. |
Supply
and delivery of Compunter Operating Revolving Chair |
18 |
Nos. |
1125.00 |
20250.00 |
LOE No.15/06, dt. 24.02.06, due
on 15.03.06 |
|
Modular
CHO 3 Semi Bucket Chair mounted on M.S. BASE (4 seater) |
5 |
Nos. |
4510.00 |
22550.00 |
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|
Steel
Almirah 6' X 3' X 1 1/2' |
11 |
Nos. |
5695.00 |
62645.00 |
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|
8 |
92/06 |
M/s.
J.D. & Sons |
Supply
and delivery of Tin (metal) Granulated - 100 gm Grade-GR/AR Make;MERK/PAXMY |
4 |
Nos. |
210.00 |
840.00 |
LOE
No.19/06, dt. 02.03.06, due on 21.03.06 |
|
9 |
93/06, |
M/s.
National Co-operative Consumer Federation of India Ltd. |
Supply
and delivery of |
362.4 |
Mtr. |
76.50 |
27723.60 |
Tender
No.OT/93/05, dt. 05.12.05, due on 30.12.05 |
|
(b) Navy Blue Suiting |
4465.2 |
Mtr. |
76.50 |
341587.80 |
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|
Supply
and delivery of |
457.2 |
Mtr. |
44.00 |
20116.80 |
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|
(b) Sky Blue Shirting |
9660.6 |
Mtr. |
44.00 |
425066.40 |
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|
Supply
and delivery of |
344 |
Noa. |
239.40 |
82353.60 |
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|
(b) Pink Saree |
30 |
Nos. |
239.40 |
7182.00 |
||||
|
(c) White Saree |
2 |
Nos. |
239.40 |
478.80 |
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|
Supply
and delivery of |
276 |
Mtr. |
44.00 |
12144.00 |
||||
|
(b) Pink |
22.5 |
Mtr. |
44.00 |
990.00 |
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|
(c) White |
1.5 |
Mtr. |
44.00 |
66.00 |
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|
10 |
94/06 |
M/s.
Santhosh Enterpirses |
Supply
and delivery of cotton towels of size 24" X 48" |
6122 |
Nos. |
17.50 |
107135.00 |
Tender
No.93/05, dt. 05.12.05, due on 30.12.05 |
|
11 |
95/06 |
M/s.
Rhino Valves India |
Supply
and delivery of CI Sluice Valve |
218 |
Nos. |
1689.00 |
368202.00 |
Tender No.08/06, dt. 17.01.06,
due on 06.02.06 |
|
2.
150mm dia CI Sluice Valve |
17 |
Nos. |
2752.00 |
46784.00 |
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|
12 |
96/06 |
M/s.
Jupiter Engineering Co. |
Supply
and delivery of 200mm dia CI Sluice Valve |
4 |
Nos. |
4970.00 |
19880.00 |
Tender
No.08/06, dt. 17.01.06, due on 06.02.06 |
|
13 |
97/06 |
M/s.Orion
Forms |
Supply
and delivery of pre-printed cash receipts 10x 6x 2 part, 70 gsm |
272500 |
Nos. |
0.259 |
70577.50 |
Tender
No.33/05, dt. 20.04.05, due
on 16.05.05 |
|
14 |
98/06 |
M/s.Jindal
Saw Ltd., |
Supply
and delivery of 600mm dia K-7 DI Pipes |
250 |
m |
3278.00 |
819500.00 |
Tender
No.53/05, dt. 02.06.05 due on 11.07.05 |