| SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF January 2008 (01.01.2008 TO 31.01.2008) | ||||||||
|
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 |
01.2008 dt,09,01,08 |
M/s.Lattice Bridge Infotech Pvt.Ltd., B-103, Bava Road, 4th Street, Abiramapuram, Chennai 18 |
Supply and delivery of following items 1. Speech Recognition software (Dragon Natutrally speaking Preferred & Indian Edition) |
1 | No. | 13846.00 | 13846.00 | LOE No.86/07, dt.09.01.08, opened on 04.01.08 |
| 2 |
237/207 dt.06.12.07 |
M/s.Unicare Emergency Equipment Pvt.Ltd. LESLICO House, 2nd Floor, Prof.V.S.Agashe Road, Dadar (W), Mumbai 400 028 |
Supply and delivery of Safety Equipments Self Rectractable Lanyard including Safety tripod |
66 | Nos. | 57341.85 | 3784562.10 | Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
| 3 |
238/2007 dt.06.12.2007 |
M/s.Joseph Leslie Drager Mfg.Pvt.Ltd. LESLICO House, 2nd Floor Prof.V.S.Agashe Road, Dadar (W), Mumbai |
Supply and delivery of Breathing Apparatus |
66 | Nos. | 29120.00 | 1921920.00 | Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
| 4 |
239/2007 dt.06.12.2007 |
M/s. Vijay Sabre Safety (P) Ltd. Chandivalin Village Off: Saki Vihar Road Mumbai-400 072, INDIA |
Supply and delivery of followig Safety Equipments. 1. Modular Airlines Supply Trolley System |
12 | Nos. | 137200.00 | 1646400.00 | Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
| 2. Air Compressor suitable to fill the empty cylinder from compressed air breathing | 12 | Nos. | 297000.00 | 3564000.00 | ||||
| 3. Full Face Mask | 173 | Nos. | 21000.00 | 3633000.00 | ||||
| 4. Air Compressor (Petrol Engine Operated) | 12 | Nos. | 75000.00 | 900000.00 | ||||
| 5. Air Compressor (Electrical Motor Operated) suitable to operate with escape type breathing apparatus | 12 | Nos. | 65000.00 | 780000.00 | ||||
| 5 |
240/2007 dt.06.12.2007 |
M/s. Usha Fire Safety Equipments (P) Ltd. No.9, UR Nagar, Park Road (Opp. Wheels India) Padi Chennai-50 |
Supply and delivery of following Safety Equipments 1. Gas Monitors (four Gas) for WDS |
18 | Nos. | 68494.00 | 1232892.00 | Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
| 2. AMC for 1st year for the item No.1 | 18 | Nos. | 500.00 | 9000.00 | ||||
| 3. AMC for 2nd year for the item No.1 | 18 | Nos. | 44995.00 | 809910.00 | ||||
| 4. AMC for 3rd year for the item No.1 | 18 | Nos. | 1400.00 | 25200.00 | ||||
| 5. Gas Monitors (four Gas) for Sewage Pumping Station | 48 | Nos. | 63993.00 | 3071664.00 | ||||
| 6. AMC for 1st year for the item No.2 | 48 | Nos. | 500.00 | 24000.00 | ||||
| 7. AMC for 2nd year for the item No.2 | 48 | Nos. | 38995.00 | 1871760.00 | ||||
| 8. AMC for 3rd year for the item No.2 | 48 | Nos. | 1400.00 | 67200.00 | ||||
| 6 |
241/2007 dt.06.12.07 |
M/s. Usha Fire Safety Equipments (P) Ltd. No.9, UR Nagar, Park Road (Opp. Wheels India) Padi Chennai-50 |
Supply and delivery of following Safety Equipments 1. Hand Operated Winch |
66 | Nos. | 35993 | 2375538 | Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
| 6 |
242/2007 dt.13.12.07 |
M/s. Jet Clean No.4, 49th Street Ashok Nagar Chennai-83 |
Supply and delivery of following items 1. Flexible Sewer Cleaning Rod with oupling, bolt, nut and threads conforming to IS 11931/87 as per amended currently in force |
5000 | Nos. | 55.80 | 279000 | Tender No.MAT/OT/51/2007, dt. 06.07.07. Due on 30.07.07 |
| 7 |
243/2007 dt.13.12.07 |
M/s. J.D. & Sons 33, Raghunayakalu Street Chennai-3 |
Supply and delivery of following glassware items. 1. Condenser for COD test, 400mm with straight inner tube-Borosil |
12 | Nos. | 254.7 | 3056.4 | LOE No.66/2007, dt. 03.10.2007, due on 19.10.2007 |
| 2. Pipette Mohr type-10ml graduated-10ml capacity-Borosil | 12 | Nos. | 89.5 | 1074 | ||||
| 3. White Jerry Can 20 litres capacity | 3 | Nos. | 98 | 294 | ||||
| 8 |
244/2007 dt.13.12.07 |
M/s. Murtaza Traders New No.206, (Old No.157) Angappa Street Chennai-1 |
Supply and delivery of following glassware items. 1. Boiling Flask - Flat bottom for COD test 250ml capacity with ground neck-Borosil |
12 | Nos. | 120 | 1440 | LOE No.66/2007, dt. 03.10.2007, due on 19.10.2007 |
| 9 |
245/2007 dt.13.12.07 |
M/s. G.K.B. Office Needs New No.39, First Floor, Kamaraj Colony, 8th Street, Kodambakkam, Chennai-24 |
Supply and delivery of Plastic Folder with printing Metrowater name and emblem as per specimen | 450 | Nos. | 8.00 | 3600.00 | LOE No.74/2007, dt. 07.11.2007, due on 21.11.2007 |
| 10 |
246/2007 dt.13.12.07 |
M/s. Orrpee Enterprises New No.13, Old No.6, Armenian Street, Chennai-1 |
Supply and delivery of following items 1. Tapal Pad with 'T' Clip (Alex File) |
150 | Nos. | 18.75 | 2812.50 | LOE No.74/07, dt.07.11.07, due on 21.11.07 |
| 2. Lever File (big size) | 200 | Nos. | 25.43 | 5086.00 | ||||
| 3. Post-it Pad size 50X40mm (Pink 125 nos. yellow 125 nos.) each pad containing 50 sheets | 150 | Nos. | 13.50 | 2025.00 | ||||
| 11 |
247/2007 dt.26.12.07 |
M/s. Bhagat Trading Corporation 16, Sunkurama Chetty Street Chennai-600 001 |
Supply and delivery of following items 1. Copper connecting tubes - 3ft or 90 cm long, 1/8"bore, 1/16" wall thickness with 3/8" gun metal nuts fitted on either ends. |
50 | Nos. | 521.00 | 26050.00 | Tender No.81/2007, 30.10.07, due on 15.11.07 |
| 2. M.S. Adopter of size 1/2" X 3/4" for connecting chlorine cylinders | 100 | Nos. | 85.00 | 26050.00 | ||||
| 12 |
248/2007 dt.26.12.07 |
M/s. RoyalEnterpises 62A/6, Tahir Sahib Street Post Box No.2774 Mount Road Chennai-600 002 |
Rubber Hose 1/2" size doubleribbed Best Indian Quality (Make: Dunlop) |
300 | mtrs. | 77.00 | 23100.00 | T.No.81/2007, 30.10.07, due on 15.11.07 |
| 13 |
249/2007 dt.26.12.07 |
M/s. Victory Castings 54, (New No.70) Sembudoss Street Chennai-600 001 |
Supply and delivery of followings items as per relevant IS specification 1. 350mm dia CI Collar |
10 | Nos. | 3239.00 | 32390.00 | Tender No.70/2007, dt. 25.09.07, due on 12.10.07 |
| 2. 400mm dia CI Collar | 10 | Nos. | 3959.00 | 39590.00 | ||||
| 3. 340mm dia CI Collar | 20 | Nos. | 4787.00 | 95740.00 | ||||
| 4. 450 X 450 X 100mm dia DI A/F Tee | 1 | No. | 19795.00 | 19795.00 | ||||
| 5. 450mm dia DI SPI F/L TP | 2 | Nos. | 8800.00 | 17600.00 | ||||
| 6. 450mm dia DI mechanical joint collar | 2 | Nos. | 14350.00 | 28700.00 | ||||
| 14 |
250/2007 dt.26.12.07 |
M/s. Taha Sanitary Stores 20, Vannier Street Chennai-600 001 |
Supply and delivery of following items as per relevan IS specification 1. 100 X 100mm dia CI A/S Tee |
43 | Nos. | 950.4 | 40867.20 | Tender No.70/2007, dt.25.09.07, due on 12.10.07 |
| 2. 100mm dia X 45 degree CI D/S bend | 1 | No. | 760.32 | 760.32 | ||||
| 3. 150 X 150 X 100mm dia CI A/S Tee | 12 | Nos. | 1488 | 17856.00 | ||||
| 4. 250 X 100mm dia CI A/S Tee | 1 | No. | 3072 | 3072.00 | ||||
| 5. 250 X 150mm dia CI A/S Tee | 1 | No. | 3264 | 3264.00 | ||||
| 15 |
251/2007 dt.27.12.2007 |
M/s. Ascent Information System Pvt. Ltd., C-27, Jhandewalan Flattd Factory Complex Rani Jhansi Road New Delhi-110 055 |
Supply and delivery of following Laptop Computers as per the
specification 1. Model: Dell Latitude Note Book D630 Processor - Intel Core 2 Duo Processor T7100 (1.8 Ghz) |
2 | Nos. | 52450 | 104900.00 | Under DGS&D rate contract |
|
2. Model: Dell Latitude Note Book D830 Processor - Intel Core 2 Duo Processor T7500 (2.20 Ghz) |
1 | No. | 73000 | |||||