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PURCHASE
ORDER ISSUED BY THE MATERIALS PURCHASE DEPARTMENT DURING THE MONTH OF OCT
2004
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| Sl. No. | Name of the Work | Date of award of purchase order | Date of inviting tender | Date of opening the tender | Name of the responsive tenderer participated in the tender | Description | Qty | Rate/ unit Rs | Name of the successful tender/value |
| 1 | Supply and delivery of Cellphone (handset) with buy back | 21.10.2004 | 07.09.2004 | 28.09.2004 | 1. M/s. N.M. Enterprises 2. M/s. Metal Effect 3. M/s. Thiruvengadam 4. M/s. J.D. & Sons 5. M/s. Jayaraman Traders 6. M/s. Santhish Enterprises | Cellphone Buy back | 44 Nos. 49 Nos. | 3,350/- 3,200/- | M/s. Sathish Enterprises Rs.3,04,200/- |
| 2 | Supply and delivery of Digital Camera | 21.10.2004 | 05.11.2004 | 1. M/s. Shetala Cameras 2. M/s. Kumaran Traders 3. M/s. R.M. Computers | Supply and delivery of Digital Camera | 1 No. | 1,79,056/- | M/s. Kumaran Traders - Rs.1,79,056/- | |