DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF NOVEMBER 2005

 

 

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

227/05
dt.07.11.05

M/s.Juneja Metal Works, Howrah

450mm dia CI Sluice Valve

1

No

22821.00

22821.00

61/05, dt.22.07.05, due on 08.08.05

2

228/05
dt.07.11.05

M/s.Taher Tube & Co, Chennai

200mm dia CI Sluice Valve

7

No

5138.00

35966.00

61/05, dt.22.07.05, due on 08.08.05

200mm dia CI Foot Valve

2

No

3400.00

6800.00

3

229/05
dt.07.11.05

M/s.India Valves, Howrah

150mm dia non return valve

2

No

2490.00

4980.00

61/05, dt.22.07.05, due on 08.08.05

4

230/05
dt.7.11.05

M/s.Jupiter Engineering Works, Howrah

700mm dia Sluice Valve

1

No

87834.00

87834.00

61/05, dt.22.07.05, due on 08.08.05

5

231/05
dt.07.11.05

M/s.Chandan Industries
Howrah

100mm dia Sluice Valve

24

No

1750.00

42000.00

61/05, dt.22.07.05, due on 08.08.05

150mm dia Sluice Valve

7

No

2750.00

19250.00

200mm dia non return valve

5

No

4650.00

23250.00

300mm dia Sluice Valve

5

No

9170.00

45850.00

300mm dia CI non return valve

4

No

8875.00

35500.00

6

232/05
dt.28.10.05

M/s.Jaisakthi Engineering Works, Chennai

Flexible Sewer Cleaning Rod

6200

No

49.00

303800.00

Tender No.70/05, dt.09.09.05, due on 23.09.05

7

233/05
dt.07.11.05

M/s.Taha Sanitary Stores, Chennai

CI Steps for manhole

424

No

142.00

60208.00

Tender No.073/05, dt.21.09.05, due on 03.10.05

8

234/05
dt.07.11.05

M/s.Taheri Traders, Chennai 1

Spunyarn

2375

kg.

27.25

64718.75

T.No.074/05, dt.26.09.05, due on 05.10.05

9

235/05
dt.07.11.05

M/s.Sontham Printers & Publishers, Chennai

Printing & supply and delivery of Truck Memo Book

500

Nos.

25.40

12700.00

Tender No.64/2005, dt.29.08.05 due on 14.09.05

Printing & supply and delivery of Tender Schedule Book

2000

Nos.

4.99

9980.00

Printing & supply and delivery of Tools & Plant Register

1000

Nos.

19.19

19190.00

Printing & supply and delivery of Measurement Book

2000

Nos.

18.70

37400.00

10

236/05
dt.07.11.05

M/s.Abna Traders, Chennai

Printing & supply and delivery of Scribling pad

2000

Nos.

8.40

16800.00

Tender No.64/2005, dt.29.08.05 due on 14.09.05

Printing & supply and delivery of Register of India Mark II pump

500

Nos.

32.50

16250.00

Printing & supply and delivery of March out register

1000

Nos.

43.75

43750.00

Printing & supply and delivery of Note file sheet

15000

Nos.

0.28

4200.00

Printing & supply and delivery of Current file sheet

15000

Nos.

0.28

4200.00

11

237/05
dt.07.11.05

M/s.Sathish Prints & Forms

Printing & supply and delivery of Board record wrapper

25000

Nos.

0.36

9000.00

Tender No.64/05, dt.29.08.05, due on 14.09.05

12

238/05
dt.08.11.05

M/s.ACCEL ICIM Front Line Ltd.

Supply, delivery and installation of Citrix Software

1

Nos.

341250.00

341250.00

Tender No.65/05, dt.5.9.05, due on 21.09.05

13

239

 

 

 

 

 

 

 

14

240/05
dt.18.11.05

M/s.Victory Castings

150mm dia MJ Collar

1

No.

2100.00

2100.00

Tender no.60/05, dt.20.0.705, due on 05.08.05

350mm dia MJ Collar

3

Nos.

11800.00

35400.00

460 x 250mm dia CI Surface box

2

Nos.

1790.00

3580.00

15

241/05
dt.18.11.05

M/s.Sakthi Valves

100mm dia Sluice Valve

16

Nos.

1970.00

31520.00

Tender no.60/05, dt.20.0.705, due on 05.08.05

150mm dia Sluice Valve

1

No.

2800.00

2800.00

16

242/05
dt.16.11.05

M/s.Sri Lakshmi Casting Industries

100mm dia DI 45 degree DS bend

2

Nos.

678.00

1356.00

Tender no.60/05, dt.20.0.705, due on 05.08.05

100mm dia CI SOC Flanged T/P

14

Nos.

452.00

6328.00

100mm dia CI SPI Flanged T/P

14

Nos.

254.25

3559.50

 200mm dia SOC Flanged T/P

3

Nos.

1045.25

3135.75

200mm dia SPI Flanged T/P

2

Nos.

581.95

1163.90

300mm dia CI barrel pipe 1m. Length

2

Nos.

2997.32

5994.64

300mm dia CI SOC Flanged T/P

1

No.

2231.75

2231.75

300mm dia CI SPI Flanged T/P

1

No

1228.88

1228.88

350mm dia CI Cap

3

Nos.

1723.25

5169.75