DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF MARCH  2006 (01.03.06 TO 15.03.06)

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

58/06
dt.02.03.06

M/s.L.K.CONKK
Plot No.6, Samanthi Avenue, Thiruninravur, Tiruvallore Dist. Pin.602 024

600mm dia FRC Manhole Cover

400

Nos.

395.00

158000.00

Tender No.OT/39/05, dt.10.05.05, due on 31.05.05

600mm dia FRC Manhole Frame

400

Nos.

350.00

140000.00

2

59/06
dt.02.03.2006

M/s.Taheri Traders,
16, Sunkurama Chetty St.
Shop No.9, Chennai 1

250ml Capacity Boiling Flask

12

Nos.

116.00

1392.00

LOE No.08/2006, dt.01.02.06 due on 16.02.06

3

60/2006
dt.02.03.06

M/s.Murtaza Traders,
206, Angappa Street,
Chennai 1

Supply and delivery of Whatman 3 piece Filter Funnel
7cm dia

2

Nos.

2100.00

4200.00

LOE No.08/2006, dt.01.02.06 due on 16.02.06

4

61/2006
dt.02.03.06

M/s.Technico Laboratory Pvt.Ltd.
28, Poomagal Street,
Ekkattuthangal, Chennai 97

Supply and delivery BOD bottles of capacity of 300 ml

7

Nos.

240.00

1680.00

LOE No.08/2006, dt.01.02.06 due on 16.02.06

5

62/2006
dt.02.03.06

M/s.J.D.& Sons,
33, Ragunayakalu Street
Chennai 3

Supply and delivery of NOKIA Cellphone
Model: 1100

6

Nos.

2650.00

15900.00

LOE No.13/2006, dt.10.02.06 due on 27.02.06

6

63/2006
dt.06.03.06

M/s.Universal Pipe Distributors
34, Sembudoss Street,
Chennai 1

Supply and delivery of 20mm dia GI pipes with coupling

400

m

61.00

24400.00

Tender No.96/2005, dt.20.12.05, due on 04.01.06

7

64/2006
dt.06.03.06

M/s.Taher Tube & Co
18, (Old No.15) Varrier St.
Chennai 1

Supply and delivery of 25mm dia GI pipes with coupling

1600

m

92.21

147536.00

Tender No.96/2005, dt.20.12.05, due on 04.01.06

8

65/2006
dt.07.03.06

M/s.MMTC Ltd.
Chennai House,
6, Esplanade, Chennai 108

Supply and delivery of PIGLEAD

5

M.T.

72000.00

360000.00

Proforma Invoice dt.07.02.06

9

66/06
dt 07.03.06

M/s.Shriram Enterprises
51, Velachery Main Road,
I Floor, Velachery, Chennai 42

Supply and delivery of Potasium Dichromate (E Merck) 500 gms.

1

Nos.

240.00

240.00

LOE NO.3/06, dt.12.01.06, due on 27.01.06

Supply and delivery of Lab Clean - 5 ltrs.

1

No.

527.00

527.00

10

67/2006
dt.07.03.2006

M/s.Murtaza Traders,
206, Angappa Street,
Chennai 1

Supply and delivery of Ferrous Sulphate E Merck
(500 gms)

1

Nos.

81.00

81.00

LOE NO.3/06, dt.12.01.06, due on 27.01.06

GMF Filter paper - 7cm - Whatman 100 Circles

7

Nos.

1935.00

13545.00

Whatman No.4 - 9 cm - Whatman 100 Circles

7

Nos.

387.00

2709.00

Dettol 500 ml

5

Nos.

85.00

425.00

11

68/2006
dt.07.03.06

M/s.J.D.& Sons,
33, Ragunayakalu Street
Chennai 3

Supply and delivery Fire Extinguishers - 5 Kg.

2

No.

1940.00

3880.00

LOE NO.10/06
dt.01.02.06, due on 16.02.06

12

69/2006
dt.07.03.2006

M/s.Royal Enterprises
62-A/6, Thahir Sahib Street,
Chennai 2

Supply and delivery Fire Extinguishers - 2 Kg.

4

Nos.

1350.00

5400.00

LOE NO.10/06
dt.01.02.06, due on 16.02.06

13

70/2006
dt.09.03.2006

M/s.Hitech Iron Foundry Pvt.Ltd.
No.A-8, IDA Nacharam,
Hyderabad 500 076

Supply and delivery of following CI Specials

 

 

 

 

Tender No.106/2005, dt.29.12.05, due on 19.01.06

100mm dia CI Cap

89

Nos.

235.00

20915.00

100mm dia CI Collar

270

Nos.

441.00

119070.00

100mm dia CI SPI Fl T/P

79

Nos.

367.00

28993.00

100mm dia CI SOC Fl T/P

79

Nos.

420.00

33180.00

100mm dia x 11 1/4 degree CI D/S. bend

1

Nos.

498.00

498.00

100 x 90 degree CI D/S. bend

44

Nos.

622.00

27368.00

150mm dia CI Collar

40

Nos.

726.00

29040.00

150mm dia CI SPI F/L T/P

6

Nos.

609.00

3654.00

150 x 150 x 100mm dia CI A/S Tee

22

Nos.

1219.00

26818.00

200mm dia CI Collar

7

Nos.

1050.00

7350.00

200 x 200 x 100mm dia CI A/S. Tee

4

Nos.

1811.00

7244.00

300mm dia Collar

3

Nos.

1863.00

5589.00

300mm dia CI SPI F/L TP

1

Nos.

1802.00

1802.00

460 x 250mm CI Surface box

1

Nos.

1300.00

1300.00

14

71/2006
09.03.06

M/s.Calcast Corpn
39, Makardah Road
Shanpur, Howrah 711101

Supply and delivery of CI Specials

 

 

 

 

Tender No.106/2005, dt.29.12.05, due on 19.01.06

100mm dia x 11 1/4 degree CI D/S. bend

1

No

498.00

498.00

200mm dia CI Collar

7

Nos.

1050.00

7350.00

200 x 100mm dia DS Taper

1

No

1128.00

1128.00

200 x 200 x 100mm dia CI A/S. Tee

3

Nos.

1811.00

5433.00

300mm dia CI Collar

2

Nos.

1863.00

3726.00

300mm x 100mm dia A/S. Tee

1

No

3386.00

3386.00

15

72/2006
dt.09.03.06

M/s.Eastern Fabricators
28, Padma Gshosh Garden Lane
Liluah, Howrah 711204

Supply and delivery of CI Specials

 

 

 

 

Tender No.106/2005, dt.29.12.05, due on 19.01.06

100 x 100 x 100mm dia CI A/S. Tee

127

Nos.

690.38

87678.26

100mm x 22 1/2 degree CI D/S bend

2

Nos.

546.15

1092.30

150mm dia CI SOC F/L TP

7

Nos.

661.53

4630.71

200 X 200 mm dia CI A/S. Tee

2

Nos.

1469.23

2938.46

200mm x 90 degree DS bend

2

Nos.

1239.42

2478.84

300mm dia CI SOC F/L TP

1

No

1961.53

1961.53

16

73/2006
dt.09.03.06

M/s.Lakshmi Castings
Plot 49, 50, 71 & 72, II Road End
Jawahar Auto Nagar, Vijayawada
520007

Supply and delivery of 200 x 150mm dia CI Taper

2

Nos.

1320.00

2640.00

Tender No.106/2005, dt.29.12.05, due on 19.01.06

17

74/2006
dt.10.03.06

M/s.Hansa Cine equipments Pvt.Ltd. 87, Mount Road,
Chennai 2

Supply and delivery of LCD Projector,
HITACHI-CP-RS55-

1

No.

52000.00

52000.00

Tender No.7/06, dt.17.01.06 due on 03.02.06