SETTLED TENDERS  AND PURCHASE ORDERS DURING THE FIRST FORTNIGHT OF MAY 2008 (01.05.2008 TO 15.05.2008) 
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 75/2008
dt.02.05.2008
M/s. Super Enterprises
22, (New No.28), Gill Nagar, 1st Street
Chennai-94
Supply and delivery of External Hard Disc Capacity-80GB 2 Nos. 2478.00 4956.00 LOE No.28/08, dt.24.03.08, due on 08.04.08
2 76/2008
dt.05.05.2008
M/s. Sontham Printers & Publishers
No.64, Madurai Samy Madam Street
Perambur
Chennai-11
Printing, supply and delivery of Measurement Book of size
8" x 6 1/4" white cream wove paper full rexine calico binding each book containing 100 folios with printed folio numbers and printing certificate instructions and index
750 Nos. 25.49 19117.50 LOE No.24/2008, dt.12.03.08, due on 28.03.08
3 77/2008
dt.12.05.2008
M/s. Nyfe Battery Company
No.23, Hunters Road
Vepery
Chennai-17
Supply and delivery of Batteries for DG Set
12 V X 21 Plates, 150 AH Make-Fujiya
2 Nos. 5950.00 11900.00 LOE No.10A/2008, dt.12.03.08, due on 08.04.08
4 78/2008
dt.12.05.2008
M/s. Royal Enterprises
No.62A/6, Tahir Sahib Street
Post Box No.2774
Mount Road
Chennai-2
Supply and delivery of the following Electrical items as per specifications
1. 8 Watt CFL Lamp, Havell's Make
15 Nos. 113.85 1707.75 LOE No.17/2008, dt.29.02.08, due on 17.03.08
2. 11 Watt CFL Lamp, Havell's Make 15 Nos. 120.78 1811.70
3. Electrical Choke, Copper-40 Watt Havell's Make 20 Nos. 138.60 2772.00
5 79/2008
dt.12.05.2008
M/s. Wellworth Enterprises
# 7, Mannar Street
II Floor, Park Town
Chennai-3
Supply and delivery of the following Electrical items as per specifications
1. 36 Watt CFL Lamp (without choke adopter) Havell's Make
15 Nos. 175.00 2625.00 LOE No.17/2008, dt.29.02.08, due on 17.03.08
2. Tube Light - 4', 40 Watt. Crompton Make 20 Nos. 42.00 840.00
3 80/2008
dt.12.05.2008
M/s. Murtaza Traders
New No.206, (Old No.157)
Angappa Street
Chennai-1
Supply and delivery of Electronic Choke Havell's Make 15 Nos. 165.00 2475.00 LOE No.17/2008, dt.29.02.08, due on 17.03.08
3 81/2008
dt.13.05.2008
M/s. Numero Uno Tyres & Services
184-185, R.K. Mutt Road
Mandaveli
Chennai-28
Supply and delivery of Tyre Size - F 78 X 15 5 Nos. 2650.00 13250.00 LOE No.22/2008, dt.05.03.08, due on 20.03.08