DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF APRIL  2006 (16.04.06 TO 30.04.06)
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 99/06
dt.18.04.06
M/s. TANCEM
LLA Building, 735, Anna Salai
Chennai-600 002
Supply and delivery of 150mm dia S.W. pipe (0.6 mtr. Length) 3518 No. 54.00 189972.00 Proforma Invoice, dt. 04.04.06
2 100/06
dt.25.04.06
M/s. J.D. & Sons
33, Raghunayakalu Street
Chennai-600 003
 
Supply and delivery of tyres and tubes
1. Tyre  7.5 X 16  make : Birla
7 No. 3555.00 24885.00 LOE No.18/2006, dt. 28.02.06, due on 23.03.06
2. Tube 7.5 X 16 make : Birla 7 No. 393.00 2751.00
3. Tyre 6 X 16 Make: J.K. 5 Nos. 1967.00 9835.00
4. Tube 6 X 16 Make : J.K. 5 Nos. 290.00 1450.00
3 101/06
dt.25.04.06
M/s. Hitech Informatics (P) Ltd.
121/2 Emeral Flats
Mogappair Road
Chennai-600 040
Supply and delivery and installation of D-link/ISDN Modem 128 KBPS with serial and USP Port interface enabled 2 No. 7100.00 14200.00 LOE No.23/2006, dt. 15.03.06, due on 31.03.06
4 102/06
dt.27.04.06
M/s. J.D. & Sons
33, Raghunayakalu Street
Chennai-600 003
 
Supply and delivery of following items         LOE No.22/06, dt.13.03.06, due on 29.03.06
Acetic Acid (Glacial) 500ml - AR 24 Nos. 140.00 3360.00
Make: MERCK-Excellar/Qualigens        
Sulphuric Acid Conc. 2.5 litrs. 2 Nos. 342.00 684.00
Make: MERCK-Excellar/Qualigens        
Sodiun Acetate - 500 gm 6 Nos. 102.00 612.00
Make: MERCK-Excellar/Qualigens        
Potassium Chloride- 500 gm 1 Nos. 138.00 138.00
Make: MERCK-Excellar/Qualigens        
pH Buffer Capsule pH4 10 Nos. 79.00 790.00
Make: MERCK-Excellar/Qualigens        
pH Buffer Capsule pH 9.2 10 Nos. 79.00 790.00
Make: MERCK-Excellar/Qualigens        
Tissue Paper - Roles 6 Nos. 30.00 180.00
ISO Propyl Alcohol - 500 ml 2 Nos. 191.00 382.00
Make: MERCK-Excellar/Qualigens        
5 103/06
dt.27.04.06
M/s. Murthaza Traders
New No.206, Angappa Street
Chennai-600 001
Supply and delivery of Glycerine (Glycerol) 500ml Grade-AR Make: MERK/Excellar/Qualigens 1 Nos. 256.50 256.50 LOE No.22/06, dt. 13.03.06, due on 29.03.06
6 104/06
28.04.06
M/s. Taha Sanitary Stores
S.O.No.20. Vannier Streetz
Chennai-600 001
Supply and delivery of Spun Yarn (good quality)  3000 Kg 27.25 81750.00 Tender No.18/06, dt. 27.03.06, due on 12.04.06
7 105/06
28.04.06
M/s. Chittaranjan Bodak & Co.
31/1 Narsingan Dutta Road
Kadamtala
Supply and delivery of  following items
1. 100mm dia CI A/S Tee
95 Nos. 749.00 71155.00 Tender No.10/06, dt. 23.01.06, due on 09.02.06
2. 150mm dia CI Collar 30 Nos. 699.00 20970.00
8 106/06
dt.28.04.06
M/s. Lokesh Foundaries (P) Ltd.
Block No.GXX1, Plot No.49 & 50
II Road End, Jawahar Auto Nagar
Vijayawada-520007
Supply and delivery of following sizes         Tender No.10/06, dt. 23.01.06, due on 09.02.06
100mm dia CI Cap 35 Nos. 224.83 7869.05
100mm dia CI Collar 95 Nos. 424.79 40355.05
100mm dia CI SPI  F/L  T/P 64 Nos. 349.21 22349.44
100mm dia CI SOC F/L/ TP 64 Nos. 399.44 25564.16
100mm dia x 90 º CI D/S. bend 22 Nos. 598.91 13176.02
100 mm dia x 45º CI D/S. bend 5 Nos. 598.91 2994.55
100 mm dia x 221/2 º CI D/S. bend 4 Nos. 524.29 2097.16
100mm dia DI Cap 6 Nos. 407.57 2445.42
150mm dia CI SOC F/L T/P 7 Nos. 649.62 4547.34
150mm dia CI SPI F/L  T/P 7 Nos. 574.04 4018.28
150 x 150 x 100mm dia CI A/S. Tee 20 Nos. 1172.95 23459.00
150 x 150 x 150mm dia CI A/S. Tee 10 Nos. 1323.16 13231.60
150 mm dia x 90 º  CI DS bend 5 Nos. 1073.45 5367.25
150 mm dia x 45 º  CI DS bend 1 Nos. 1023.7 1023.70
150 mm dia x 22 1/2 º  CI  DS bend 1 Nos. 873.97 873.97
200mm dia CI Collar 11 Nos. 998.83 10987.13
200mm dia CI  A/S Tee 2 Nos. 2022.53 4045.06
200 x 200 x 100mm dia CI A/S. Tee 4 Nos. 1722.12 6888.48
200 mm dia x 90º CI  D/S. bend 2 Nos. 1673.32 3346.64
250 mm dia CI Collar 2 Nos. 1372.91 2745.82
300 x 100mmdia CI  A/S Tee 1 Nos. 3221.31 3221.31
400mm dia CI Collar 2 Nos. 2870.19 5740.38
400 x 100mm dia CI A/S Tee 1