SETTLED AWARDED FOR THE MONTH OF OCTOBER-2004



PURCHASE ORDER ISSUED BY THE MATERIALS PURCHASE DEPARTMENT DURING THE MONTH OF NOV. & DEC. 2004
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 Name of the successful tender/value
1 Supply and delivery of Lap Top Computer 01.11.2004 01.10.2004 15.10.2004 M/s. Keltron
M/s. Algorithms Technology Pvt. Ltd.
M/s. Algorithms Technology Pvt. Ltd.  Rs.89,000/-each
2 Supply and delivery of consumables for Duplicating Machines 08.11.2004 28.09.2004 13.10.2004 M/s. Trinity Marketing                                                                                                                                                    
M/s. Asian Business System
M/s. Keen Team  Incorporation
M/s. N.M. Enterprises
M/s. Trinity Marketing
Total Value -Rs.1,81,560/-
1.Master Roll - Rs.1800/each
2.Gestetner Ink (black) -Rs.360/each
3.Gestetner Ink(blue) - Rs.550/each
3 Self Propelled flexed Regid Rod 16.11.2004 06.10.2004 26.10.2004 M/s. Victory Marketing
M/s. Jet Power System
M/s. Jet Clean
M/s. Jet Clean
Rs.16,200/- each
Total Value - Rs.4,37,400/-
4 Supply and delivery of G.I.Pipes and Fittings 19.11.2004 09.09.2004 01.10.2004 M/s. Taher Tube & Co.
Thiru S.Govindaraj
M/s. Universal Pipe Distributors
M/s. Purshotam Industries Ltd.
M/s. Benjraja Steel Tubes Ltd.
M/s. Madras Steel & Tubes
M/s. Sri Krithika Pipes
M/s. Taher Tube & Co.
32mm GI pipe Rs.115/m
30mm GI pipe Rs/129/m
32mm GI Coupling Rs.1575/each
40x32mm GI redicer Rs.21.15/each
Total Value -Rs.14,79,129/-
5 Supply and delivery of Sewer Jetting Hose 25.11.2004 06.05.2004 28.05.2004 M/s. Al Agmar Trading Co.
M/s. Composite Hoses
M/s Poly Hose India Pvt. Ltd.
M/s Poly Hose India Pvt. Ltd.
Rs.1,18,800/each
Total Value -6,17,760/-
6 Supply and delivery of Digital Camera 25.11.2004 21.10.2004   M/s. Kumaran Traders
M/s. R.M. Computers
M/s. Seethala Cameras
M/s. Kumaran Traders
Rs.1,79,056/each

 

 






 







7 Supply and delivery of Bucket Pump No.2 (doemstic pump) 01.12.2004 26.10.2004 23.11.2004 M/a. Southern Sales & Suppliers
M/s. Taher Tube & Co.
M/s.
M/s. Southern Sales & Suppliers/
Rs.449.24/each
Total Value -Rs.7,18,784/-