| SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF AUG 01.08.2007 TO 31.08.2007) | ||||||||
|
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 |
116/2007 dt.03.07.2007 |
M/s.TANCEM Stoneware Pipe Factory, Cuddalore Dist. | 250mm dia S.W.Pipe | 860 | Nos. | 126.92 | 109151.20 | Proforma Invoice dt.05.06.07 |
| 2 |
117/2007 dt.03.07.2007 |
M/s.Unicare Emergency Equipment Pvt.Ltd., G-4, Ground Floor, Amar Sindur, 43, Pantheon Road, Egmore, Chennai 8 |
Supply and delivery of 1. Wadder Suit without booties |
5 | Nos. | 55.00 | 275.00 | |
| 2. Wadder Suit with booties | 10 | Nos. | 3500.00 | 35000.00 | ||||
| 3 |
118/2007 dt.04.07.2007 |
M/s.Naresh Computers Shop No.12, Navaneethan Complex, 60, Purasawakkam High Road, Chennai 7 |
Supply and delivery of 1. Computer cartridge tape 525 MB |
150 | Nos. | 1050.00 | 157500.00 | T.No.OT42/06, dt.10.07.06, due on 26.07.06 |
| 2. Computer Floppy 1.44 MB, Make: Imation | 5200 | Nos. | 7.10 | 36920.00 | ||||
| 3. Computer ribbon TVSE QX 255 | 195 | Nos. | 102.00 | 19890.00 | ||||
| 4. Computer ribbon TVSE MSP 345 (12.7mm x 18m) | 173 | Nos. | 78.00 | 13494.00 | ||||
| 4 |
119/2007 dt.04.07.2007 |
M/s.S.B.S.Computers 71/18, I Floor, Dr.Sadasivam Road, T.Nagar, Chennai 17 |
Supply and delivery of 1. Computer ribbon (EX 1050) WIPRO |
50 | Nos. | 85.25 | 4262.50 | T.No.OT42/06, dt.10.07.06, due on 26.07.06 |
| 2. Ribbon Printronix WIPRO Original (25.4mm x 35 mtrs.) | 310 | Nos. | 247.00 | 76570.00 | ||||
| 3. Ribbon LQ 1050, WIPRO Original (12.7m x 18m) | 210 | Nos. | 86.75 | (-)700 | ||||
| 5 |
120/2007 dt.05.07.2007 |
M/s.Affectionate Form Prints 444/3A, Ekambara Naicker Indl.Estate, Alapakkam, Chennai 116 |
Printing supply and delivery of Computer Stationery Pre-printed cash receipts of 10" x 6" size two parts with carbon paper in between both first part and second part 70 GSM paper with printing of Metrowater | 75000 | Nos. | 0.32 | 23962.50 | LOE NO.38/2007, dt.29.05.07, due on 08.06.07 |
| 6 |
121/2007 dt.09.07.2007 |
M/s.Lanco Industries Ltd. APN Buildings, No.18, First Floor, TTK Road, First Cross Street, Alwarpet, Chennai 18 | Supply and delivery of DI pipe of K-7 Class conforming to IS 8329 to its latest revision suitable for SOC/SPI Tyton joints with ISI mark subject to Third Party Inspection with exemption of excise duty | T.No.OT/021/2007, DDT.02.04.07, DUE ON 20.04.07 | ||||
| 1. 250mm dia K-7 Class DI pipes | 1100 | mtrs. | 1045.00 | 1149500.00 | ||||
| 7 |
122/2007 dt.09.07.2007 |
M/s.Jindal Saw Ltd., 4-B, Century Plaza 560-562, Anna Salai, Teynampet, Chennai 18 | Supply and delivery of DI pipe of K-7 Class conforming to IS 8329 to its latest revision suitable for SOC/SPI Tyton joints with ISI mark subject to Third Party Inspection with exemption of excise duty | T.No.OT/021/2007, DDT.02.04.07, DUE ON 20.04.07 | ||||
| 1. 150mm dia K-7 Class DI pipes | 5062 | mtrs. | 513.44 | 2599033.28 | ||||
| 8 |
123/2007 dt.09.07.2007 |
M/s.Lanco Industries Ltd. APN Buildings, No.18, First Floor, TTK Road, First Cross Street, Alwarpet, Chennai 18 | Supply and delivery of DI pipe of K-7 Class conforming to IS 8329 to its latest revision suitable for SOC/SPI Tyton joints with ISI mark subject to Third Party Inspection with exemption of excise duty | T.No.OT/024/2007, DDT.20.04.07, DUE ON 11.05.07 | ||||
| 1. 200mm dia K-7 Class DI pipes | 220 | mtrs. | 789.04 | 173588.80 | ||||
| 9 |
124/2007 dt.09.07.2007 |
M/s.Sontham Printers & Publishers, 64, Maduraisamy Madam Sreet, Perambur, Chennai 11 |
Printing, supply and delivery of 1. Stock Book 8 1/2" x 13 1/2" 7.2 Kg. |
125 | Nos. | 33.29 | 4161.25 | T.No.75/2006, dt.29.11.06, due on 15.12.06 |
| 2. Attendance register 8 1/2" x 13 1/2" 12.2 Kg. | 250 | Nos. | 14.99 | 3747.50 | ||||
| 3. Motor Vehicle Log Book | 125 | Nos. | 27.49 | 3436.25 | ||||
| 4. Current file sheet | 10000 | Nos. | 0.30 | 3000.00 | ||||
| 5. Note file sheet | 10000 | Nos. | 0.30 | 3000.00 | ||||
| 6. Exit pass book of size A-4 | 1500 | Nos. | 14.29 | 21435.00 | ||||
|
7. Dia for water Trip book containing 100 sets of triplicate copy in A-5 size |
250 | Nos. | 35.99 | 8997.50 | ||||
| 8. Bank Payment Voucher 8 1/2" x 13 1/2" `F' Scap | 375 | Nos. | 27.29 | 10233.75 | ||||
| 10 |
125/2007 dt.09.07.07 |
M/s.Abna Traders 13, 2nd Cross Street, Ranganathampuram, Chennai 45 |
Printing, supply and delivery of 1. Tapal Book of size 8" x 6 1/4" |
150 | Nos. | 29.25 | 4387.50 | T.No.75/06, dt.29.11.06, due on 15.12.06 |
| 2. Letter Head of size A-4 | 12500 | Nos. | 0.29 | 3625.00 | ||||
| 3. Brown record wrapper Index craft paper | 12500 | Nos. | 0.52 | 6500.00 | ||||
| 4. Board record wrapper index craft | 12500 | Nos. | 0.52 | 6500.00 | ||||
| 11 |
126/2007 26.04.07. |
M/s.Trinity Marketing 20-D, Zackria Colony Main Road, Chennai 94 |
Supply and delivery of 1. Master Roll, Make : KATUN |
54 | Nos. | 2750.00 | 148500.00 | T.No.27/07, dt.26.04.07, due on 11.05.05 |
| 2. Gestetner Ink (black) Make: KATUN | 98 | Nos. | 500.00 | 49000.00 | ||||
| 12 |
127/2007 dt.12.07.07 |
M/s.Numero Uno Tyres & Services, 184/185 R.K.Mutt Road, Mandavalli, Chennai 28 |
Supply and delivery of 1. 195 x 70 E 14 Tyre : Make: Goodyear |
5 | Nos. | 14325.00 | 71625.00 | LOE No.40/2007, dt.5.6.07, due on 21.06.07 |
| 2. 195 x 70 R 14 Tube - Make: Goodyear | 5 | Nos. | 350.00 | 1750.00 | ||||
| 13 |
128/2007 dt.16.07.07 |
M/s.Power Accumulator Centre 11, State Bank Street, Mount Road, Chennai 2 |
Supply and delivery of N 70 Z Battery - Make SF |
1 | No. | 3000.00 | 3000.00 | LOE No.44/2007, dt.21.6.07, due on 02.07.07 |
| 14 |
129/2007 dt.18.07.07 |
M/s.Sontham Printers & Publishers, 64, Maduraisamy Madam Sreet, Perambur, Chennai 11 |
Priting, supply and delivery of 1. Payment trip Invoice Book 100 sets of triplicate copy A-5 size |
2000 | Nos. | 38.89 | 77780.00 | T.No.46/07, dt.13.06.07, due on 29.06.07 |
| 15 |
130/07, dt.25.07.07 |
M/s.Taha Sanitary Stores 20, Vannier Street, Chennai 1 |
Supply and delivery of C.I. Steps for manhole chambers conforming to IS 5455 or to its latest revision in pattern No.2 |
150 | Nos. | 150.00 | 22500.00 | LOE No.39/07, dt.31.05.07, due on 19.06.07 |
| 16 |
131/2007 dt.25.07.07 |
M/s.Affectionate Form Prints 444/3A, Ekambara Naicker Indl.Estate, Alapakkam, Chennai 116 |
Printing, supply and delivery of Computer Stationery Pre-printed Cash Receipts of size 10" x 6" two parts with carbon paper in between both first part and second part 70 GSM TNPL paper - For the year 2007-08 | 800000 | Nos. | 0.32 | 252800.00 | Tender No.45/07, dt.11.06.07, due on 26.06.07 |
| 17 |
132/207 dt.25.07.07 |
M/s.Leo Battery Industries 33rd Street, GKM Colony, Chennai 82 |
Supply and delivery of 12 V x 65 AH Battery - Lead Acid, Fully charges UPS battery | 4 | Nos. | 2257.00 | 9028.00 | Tender No.17/07, dt.05.03.07, due on 22.03.07 |
| 18 |
133/2007 dt.30.07.07 |
M/s.Telecom Solutions, 59, 1st Floor, 13th Lane, Indira Nagar, Chennai 20 |
Supply and delivery of Push Button Telephone Equipped with Pulse/Tone Switchable Redial Paus, Flash, Ring Indication and Message Wait Indicator - Make: Betel/BPL/TATA/Panosonic |
25 | Nos. | 9375.00 | 9375.00 | Tender No.46/2007, dt.02.07.07 due on 18.07.07 |
| Less: Buy back value of old Telephone | 25 | Nos. | (-)750.00 | |||||
| 19 |
134/2007 dt.30.07.07 |
M/s.Victory Castings, 54, (New No.70) Sembudoss Street, Chennai 1 |
Supply and delivery of 1. 100 x 100 x 100mm dia CI A/S Tee |
18 | Nos. | 949.00 | ||