STATEMENT OF P.O. ISSUED DURING THE MONTHS OF  APRIL 2005

Statement of P.O. issued during the months of April 2005

 

 

 

 

 

 

 

 

 

 

Sl.
No.

Tender No.
& date

Description

FIrms Participated
in the Tender

Successful tenderer

P.O.No.
Date

Details of items

Quantity

Rs.P.

Rs.P.

1

Tender No.03
dt.06.01.05
Due on 31.01.05

Supply and delivery of CI Specials

1. M/s. Jupiter Engg. & Co.
2. M/s. Sakthi Valves
3. M/s. M.E.S. & Co.
4. M/s. Victory Costings

M/s Sakthi Valves

78/2005, dt. 20.04.05

100mm dia CI valve
150mm dia CI Valve
175mm dia CI Valve
175mm dia Non return valve

6
24
5
3

1894.20
2741.30
5051.90
4379.80

1,15,555.00

2

Tender No.03
dt.06.01.05
Due on 31.01.05

Supply and delivery of CI Specials

1. M/s. Jupiter Engg. & Co.
2. M/s. Sakthi Valves
3. M/s. M.E.S. & Co.
4. M/s. Victory Costings

M/s Victory Costings

77/2005, dt. 20.04.05

100mm dia CI Collar
150mm dia CI Collar
200mm dia CI Collar
300mm dia CI Collar
100mm dia CI Soc/TP
100mm dia CI SPI/TP
100mm dia DI Soc/TP
100mm dia DI Spi/TP
100mm dia DI MJ Collar
100mm dia CI A/S Tee
100 x 100 x 100 DI Tee
150mm dia DI A/S Tee
200mm dia CI A/S Tee
200 x 200 x 150 CI A/S Tee
200mm dia 90 CI bend
150mm dia CI Soc/TP
150mm dia CI bend
CI Surface box
300mm dia SPI/TP
300mm dia SOC/TP
300mm dia 90 DI bend

29
17
12
1
2
2
1
1
7
5
3
2
2
1
2
6
1
1
1
2

501.00
826.00
1180.00
2094.00
479.00
419.00
1200.00
1150.00
1600.00
885.00
2600.00
1563.00
2390.00
2183.00
1976.00
767.00
1268.00
2600.00
2006.00
2330.00
2170.00

1,06,088.00

3

Tender No.03
dt.06.01.05
Due on 31.01.05

Supply and delivery of CI Valves

1. M/s. Jupiter Engg. & Co.
2. M/s. Sakthi Valves
3. M/s. M.E.S. & Co.
4. M/s. Victory Costings

M/s Jupiter Engg. & Co.

76/2005, dt. 20.04.05

300mm dia CI valves

1

8775

8,775.00

4

Tender No.OT/10/05
dt.31.01.05
due on 22.2.05

Supply and delivery
of various printer
cartridges

1. M/s.Naresh Computers
2. M/s.Santhosh Enterprises
3. M/s.Real Impact Solutions
4. M/s.Impress System
5. M/s.Pelikan Office Automation
    Pvt. Ltd.,
6. M/s.Vijex & Co
7. M/s,.Token Infotech Solution

M/s.Token Infotech Solutions

75/05
dt.15.4.2005

1. HP 9500 printer cartridge
    (Majanda) 8551 A
2. HP 9500 printer cartridge
    (Yellow) 8552 A
3. HP 9500 printer cartridge
    (Cyan) 8553 A

6

6

6

6593.00

6593.00

6593.00

39558.00

39558.00

39558.00
---------------
118674.00

5

Tender No.OT/10/05
dt.31.01.05
due on 22.2.05

Supply and delivery
of various printer
cartridges

1. M/s.Naresh Computers
2. M/s.Santhosh Enterprises
3. M/s.Real Impact Solutions
4. M/s.Impress System
5. M/s.Pelikan Office Automation
    Pvt. Ltd.,
6. M/s.Vijex & Co
7. M/s,.Token Infotech Solution

M/s.Vijex & Co.

74/05
dt.15.4.2005

1. HP 1100 printer cartridge
    (black) 4844 A
2. HP 1100 printer cartridge
    (Majanda) 4836 A
3. HP 1100 printer cartridge
    (Yellow) 4837 A
4. HP 1100 printer cartridge
    (Cyan) 4838 A
5. HP 9500 printer cartridge
    (black) 8550 A

50

25

25

25

3

1368.00

1368.00

1368.00

1368.00

6242.00

68400.00

34200.00

34200.00

34200.00

18726.00
--------------
189726.00

6

Tender No.OT/10/05
dt.31.01.05
due on 22.2.05

Supply and delivery
of various printer
cartridges

1. M/s.Naresh Computers
2. M/s.Santhosh Enterprises
3. M/s.Real Impact Solutions
4. M/s.Impress System
5. M/s.Pelikan Office Automation
    Pvt. Ltd.,
6. M/s.Vijex & Co
7. M/s,.Token Infotech Solution

1. M/s.Pelikan Office Automation
    Pvt. Ltd.,

73/05
DT.15.4.05

1. HP 1100 printer cartridge
    (black) 4844 A
2. HP 1100 printer cartridge
    (Majanda) 4836 A
3. HP 1100 printer cartridge
    (Yellow) 4837 A
4. HP 1100 printer cartridge
    (Cyan) 4838 A
5. HP 9500 printer cartridge
    (black) 8550 A

50

25

25

25

3

1368.00

1368.00

1368.00

1368.00

6242.00

68400.00

34200.00

34200.00

34200.00

18726.00
--------------
189726.00

7

Tender No.23/05
dt.7.3.05
due on 23.3.05

Printing, supply and delivery of various registers

1. M/s.Sontham Printers &
    Publishers
2. M/s.Sri Abirami Printing Works
3. M/s.Abna Traders,

M/s.Abna Traders,

72/2005
12.4.05

1. Motor Vehicle log book
2. TruckMemo book
3. Duty Allocation reigster
4. MIIN Book
5. Challan Book

250
500
500
300
500

24.50
25.40
47.00
43.80
15.40

6125.00
12700.00
23500.00
13140.00
7700.00
---------------
63165.00

8

Tender No.23/05
dt.7.3.05
due on 23.3.05

Printing, supply and delivery of various registers

1. M/s.Sontham Printers &
    Publishers
2. M/s.Sri Abirami Printing Works
3. M/s.Abna Traders,

1. M/s.Sontham Printers &
    Publishers

71/2005
dt.12.4.05

1.Attendance register
2. G.J.V. Book
3. Exit Pass Book
4. Water/Sewer connection cum advice book
5. Personal register
6. Movement register
7. E.J.V.
8. Store Ledger
9. Xerox Indent book

500 Nos.
300 Nos.
3000 Nos.
500 Nos.


500 Nos.
250 Nos.
100 Nos.
100 Nos.
300 Nos.

14.19
26.89
13.29
38.29


28.19
32.99
43.99
84.99
26.99

7095.00
8067.00
39870.00
19145.00


14095.00
8247.50
4399.00
8499.00
.8097.00
----------------
117514.50

9

Tender No.19
dt.28.2.05
Due on 15.3.05

Supply and delivery of CI Steps

1. M/s.Neemat Trade Agency
2. M/s. Quality Agencies
3. M/s. Taha Sanitary Stores

M/s. Taha Sanitary Stores

69/05
dt.12.4.2005

CI Steps

455 Nos.

135

61425.00

10

Tender No.009/05
dt.31.1.05
due on 16.02.05

Printing supply and delivery of Stationery item

1. M/s.Abna Traders                   2. M/s.P.Thiruvengadam
3. M/s.S.Radhakrishnan Co
4. M/s.ORRPEE Enterprises
5. M/s.Santhosh Enterprises
6. M/s.Sri Vasavi Comp.Tech

1. M/s.Thiruvengadam
 
2. M/s.Abna Traders
3. M/s.ORRPEE Enterprises

66/05
dt.8.4.05




65/05,
dt.8.4.05
67/05
dt.8.4.05

1.File cover
2.Plastic Folder
3.White Cover (plain)



1.White Paper

1. White Cover
2. White Cover (window)
3. Ruled Paper
4. Note Paper
5. Ruled Note Book
   (100 pages)
6. Ruled Note book
    200 pages
7. Rule note book
    400 pages

10000
500
5000



500 ream

25000
50000
100
200
500

500

300

0.64
7.4235
0.30



78.00

223.20/1000
254.00/1000
79.54
79.52
11.61

19.90

37.00

6400.00
3711.75
1500.00
-------------
11611.75

39000.00

5580.00
12700.00
7954.00
15904.00
5805.00

9950.00

11100.00
-------------
68993.00

11

LOE 27/05
dt.9.3.05
due on 16.3.05

Supply and delivery of tyres and tubes

1. M/sNumero Uno Tyre Services.
2. M/s.J.D.& Sons,
3. M/s.Neemat Trade Agencies
4. M/s.Bhagat Trading Co.
5. M/s.Royal Enterprises

1. M/s.Numero Uno Tyre
Service

64/05
dt.7.4.05

MRF tyre 215 x 75 R 15 (6) ply
MRF tube 215 x 75 R 15 (6) ply
Tyre 6.70 x 15
Tube 6.70 x 15
MRF tyre 215 x 75 R 15/100
MRF tube 215 x 75 R 15/100

4

4

5
5
5
5

3600.00

300.00

1930.00
300.00
3600.00
300.00

46,250.00