DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF JULY 2005

 

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

135/05, dt.04.07.05

M/s.K.K.M.Soft Pvt.Ltd. Chennai 83

Supply of AUTOCAD Software

2

Nos.

142100.00

284200.00

16/05, dt.14.02.05, due on 04.03.05

 

 

 

Plotter

1

Nos.

54400.00

54400.00

 

 

 

 

AMC for 3 years

 

 

10468.00

10468.00

 

2

136/05, dt.05.07.05

M/s.Sri Krithika Pipes Pvt.Ltd., Ch.1

32mm dia GI Pipe with coupling

7800

m

111.68

871104.00

37/05, dt.05.05.05, due on 27.05.05

 

 

 

40mm dia GI Pipe with coupling

5040

m

125.28

631411.20

 

 

 

 

40x32mm GI reducer

75

Nos.

20.33

1524.75

 

 

 

 

32mm dia GI coupling

170

Nos.

15.14

2573.80

 

3

137/05, dt.12.07.05

M/s.India Valves, Howrah

100mm dia CI Sluice Valve

65

Nos.

1919.00

124735.00

45/05, dt.16.05.05, due on 2.06.05

 

 

 

150mm dia CI Sluice Valve

10

Nos.

2934.00

29340.00

 

4

138/05, dt.12.07.05

M/s.Jupiter Engg. Co. Howrah

200mm dia CI Sluice Valve

6

Nos.

5365.00

32190.00

45/05, dt.16.05.05, due on 2.06.05

 

 

 

250mm dia CI Sluice Valve

3

Nos.

7740.00

23220.00

 

 

 

 

300mm dia CI Sluice Valve

10

Nos.

9450.00

94500.00

 

 

 

 

600mm dia CI Sluice Valve

2

Nos.

45800.00

91600.00

 

5

139/05, dt.12.07.05

M/s.Vinco International, Chennai

Cellphone NOKIA 1100

4

Nos.

2730.00

10920.00

49/05, dt.08.0605, due on 22.06.05

6

140/05, dt.12.07.05

M/s.Bhagat Trading Corpn, Chennai 1

Rain Coat

28

Nos.

573.95

16070.60

50/05, dt.08.06.05, due on 17.06.05

 

 

 

Rain Coat (XL)

6

Nos.

573.95

3443.70

 

 

 

 

Rain Coat (ladies)

9

Nos.

497.25

4475.25

 

7

141/05, dt.12.07.05

M/s.Lamak Tools & Hardwares, Chennai

Copper connecting tube

10

Nos.

168.50

1685.00

46/05. dt.24.5.05 due on 10.6.05

 

 

 

MS adopter 15 x 20mm

20

Nos.

37.75

755.00

 

 

 

 

Rubber hose 1/2" size

100

m

36.50

3650.00

 

8

142/05, dt.12.07.05

M/s.Paxmy Speciality & Chemicals, Ch.83

Ammonium Ferrous Sulphate 500 gm

2

Nos.

149.00

298.00

37/05. dt.20.4.05 due on 05.05.05

 

 

 

CONC Sulphuric Acid 2.5 ltr.

3

Nos.

230.00

690.00

 

 

 

 

Silver Sulphate 25 gm

3

Nos.

893.00

2679.00

 

 

 

 

Pottasium Dichromate 500 g

1

Nos.

211.00

211.00

 

 

 

 

Manganese Sulphate 500g

2

Nos.

254.00

508.00

 

 

 

 

Pottasium Iodide 250 gm

1

Nos.

548.00

548.00

 

 

 

 

Pottasium Hydroxide 500 gm

3

Nos.

144.00

432.00

 

 

 

 

CONC Sulphuric Acid 500 ml

3

Nos.

74.00

222.00

 

 

 

 

Starch 500 gm

1

Nos.

309.00

309.00

 

 

 

 

Sodium Thiosulphate 500gm

1

Nos.

49.00

49.00

 

9

143/05, dt.12.07.05

M/s.G.Sivakumar, Chennai 24

Mercury Sulphate 250 gm

1

Nos.

1118.00

1118.00

37/05. dt.20.4.05 due on 05.05.05

 

 

 

Dettol 200 ml

3

Nos.

35.00

105.00

 

10

144/05, dt.12.07.05

M/s.J.D& Sons, Chennai 3

Sodium A Zide 100 gm

1

Nos.

373.00

373.00

37/05. dt.20.4.05 due on 05.05.05

 

 

 

Soap Solution 10 ltr.

1

Nos.

842.00

842.00

 

 

 

 

pH Indicator paper, 1 to 14 box of 10 book

3

Nos.

126.00

378.00

 

 

 

 

Whaterman filter paper

2

Nos.

773.00

1546.00

 

10

145/05, dt.14.07.05

M/s.Orion Forms, Chennai 95

Preprinter stationery 10x12x1 part

1266000

Nos.

189/1000 Nos.

239274.00

33/05. dt.20.4.05 due on 16.05.05

 

 

 

Preprinter stationery 10x12x2 part

379000

Nos.

459/1000 Nos.

173961.00