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DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS
FOR THE MONTH OF OCTOBER 2005 |
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Sl. |
P.O.No. |
Successful
tenderer |
Details
of items |
Quantity |
Unit |
Settled
rate per unit |
Amount |
Tender
No. & date |
|
1 |
206/2005 |
M/s.
Mothilal Engineering Works, West Bengal |
450mm
dia CI Reflex Valve |
3 |
Nos. |
28000.00 |
84000.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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450mm
dia CI Sluice Valve |
3 |
Nos. |
25380.00 |
76140.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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500mm
dia CI Sluice Valve |
2 |
Nos. |
32040.00 |
64080.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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525mm
dia CI Sluice Valve |
1 |
No. |
44000.00 |
44000.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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750mm
dia CI Sluice Valve |
1 |
Nos. |
114022.00 |
114022.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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2 |
207/2005 |
M/s.
India Valves, West Bengal |
150mm
dia CI non-return Valve |
3 |
Nos. |
2518.00 |
7554.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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250mm
dia CI Foot-Valve |
3 |
Nos. |
4744.00 |
14232.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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300mm
dia CI Reflex Valve |
6 |
Nos. |
8900.00 |
53400.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
|
3 |
208/2005 |
M/s.
Jupiter Engineering Co. |
1200mm
dia Sluice Valve with gear |
1 |
No. |
319130.00 |
319130.00 |
OT/41/05,
dt. 11.05.05, due on 10.06.05 |
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4 |
209/2005 |
M/s.
HCL Info-System Ltd. |
Pentium
-IV computer HCL Make |
25 |
Nos. |
40738.00 |
1018450.00 |
OT/43/05,
dt. 12.05.05, due on 03.06.05 |
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Dot-matrix
Printer TVSE-MSP-355 Make |
21 |
Nos. |
12227.95 |
256786.95 |
OT/43/05,
dt. 12.05.05, due on 03.06.05 |
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Lazer
Jet Printer HCL Konica Minolta-2430DL |
1 |
No. |
32000.00 |
32000.00 |
OT/43/05,
dt. 12.05.05, due on 03.06.05 |
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5 |
210/2005 |
M/s.
Exide Industries Ltd., Chennai-2 |
12
V X 25 plate battery |
14 |
Nos. |
4503.91 |
63054.74 |
T.No.55/2005,
dt.08.06.2005, due on 23.06.2005 |
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12
V X 13 plate battery |
14 |
Nos. |
2415.96 |
33823.44 |
T.No.55/2005,
dt.08.06.2005, due on 23.06.2005 |
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12
V X 19 plate battery |
4 |
Nos. |
3543.10 |
14172.40 |
T.No.55/2005,
dt.08.06.2005, due on 23.06.2005 |
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12
V X 21 plate battery |
4 |
Nos. |
3966.51 |
15866.04 |
T.No.55/2005,
dt.08.06.2005, due on 23.06.2005 |
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12
V X 9 plate battery |
4 |
Nos. |
1669.19 |
6676.76 |
T.No.55/2005,
dt.08.06.2005, due on 23.06.2005 |
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6 |
211/2005,
dt.17.10.05 |
M/s.
MMTC Ltd. Chennai-108 |
Piglead
of 99.97 purity |
3 |
MT |
64500.00 |
193500.00 |
Proforma
Invoice, dt. 10.10.05 |
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7 |
212/2005, |
M/s.
TANSI, |
I.M.
II deep well hand pump as per IS 9301/1990 with connecting rod, stand,
cylinder assembly without riser pipe |
350 |
Nos. |
5300.00 |
1855000.00 |
Proforma
Invoice, dt. 20.09.05 |
|
8 |
213/2005,
dt.18.10.05 |
M/s.
TANSI, |
IM
II pump connecting rod 12mm dia 3 mtr. Long |
1250 |
Nos. |
140.00 |
175000.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump cylinder assembly |
500 |
Nos. |
714.00 |
357000.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump chain with coupling |
1150 |
Nos. |
73.50 |
84525.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump Cup Washer (Pump Bucket) |
2600 |
Nos. |
9.50 |
24700.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump C.T. Seating Ring (L) |
1000 |
Nos. |
7.40 |
7400.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump Water Tank Assembly |
115 |
Nos. |
530.00 |
60950.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump SS handle Axle Rod |
360 |
box |
52.50 |
18900.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump Ball Bearing |
660 |
Nos. |
52.50 |
34650.00 |
Proforma
Invoice, dt. 06.06.05 |
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IM
II Pump Telescopic Stand (Stand Assembly) |
40 |
Nos. |
1180.00 |
47200.00 |
Proforma
Invoice, dt. 06.06.05 |
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