Statement of P.O. issued during the months of June 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

LOE/31/05
DT. 24.3.05

Supply and Delivery of Furnitures

1. M/s. George Town Milti Purpose Industrials Co-operation Society Ltd.
2.M/s. TANSI

1. M/s. George Town Milti Purpose Industrials Co-operation Society Ltd.

114/2005, dt.02.06.05

1. Wooden Chair 'G' type
2. Steel 3 drawers Table

10
2

1600.00
2700.00

16000.00
5400.00

2

T.No.048/04, dt.25.05.04

Supply and Delivery of S.W. Pipes

M/s. TANCEM

M/s. TANCEM

116/2005,dt. 01.06.05

1. 150mm dia SW pipe
2. 250mm dia SW pipe

1115
4827

54.00
130.00

60210.00
627510.00

3

T.No.033/05, dt.11.04.05

Supply and Delivery of CI Steps

1. M/s. Taha Sanitary Stores
2. M/s. Sakthi Valves
3. Bhagat Trading Corporation
4. M/s. Quality Agencies

 M/s. Sakthi Valves

117/2005, dt.08.06.05

CI Steps

274 nos.

145.00

39730.00

4

LOE/41/05
DT. 11.05.05

Supply and Delivery of Spun Yarn

1. M/s. Taha Sanitary Stores
2. M/s. Bhagat Trading Corporation
3. M/s. Nemat Trade Agencies
4. M/s. Quality Agencies

M/s. Nemat Trade Agencies

119/2005, dt.14.06.05

Spun Yarn

1135 kg.

26.80

30418.00

5

LOE/20/05
DT. 21.02.05

Supply and Delivery of Computer Accessories

1. M/s. Nemat Trade Agencies
2.. M/s. Quality Agencies

 M/s. Quality Agencies

120/2005, dt.14.06.05

1. Unix Dump Terminal Key Board
2. Mouse

30 nos.
10 Nos

1830.00
265.00

54900.00
2650.00

6

LOE/36/05
DT. 20.04.05

Supply and Delivery of Chemicals

1. M/s. J. D..& Sons,
2. M/s. Taskin Enterprises,
3. M/s.G. Shivakhumaar
4. M/s. Quality Agencies

M/s.J.D..& Sons

121/2005, dt.14.06.05

Whatman glass micro fibre fliter paper

5 Boxes

1987.00

9935.00

7

LOE/36/05
DT. 20.04.05

Supply and Delivery of Chemicals

1. M/s. J. D..& Sons,
2. M/s. Taskin Enterprises,
3. M/s.G. Shivakhumaar
4. M/s. Quality Agencies

M/s.Taskin Enterprises

122/2005, dt.14.06.05

TD Scan
COD heating martle appartus

1 No
1 No

2100
4300

2100.00
4300.00

8

LOE/35/05
DT. 20.04.05

Supply and Delivery of Chemicals

1. M/s. J. D..& Sons,
2. M/s. Taskin Enterprises,
3. M/s.G. Shivakhumaar
4. M/s. Quality Agencies

M/s.G. Shivakhumaar

123/2005, dt.14.06.05

1. Imhoff cone
2. Thermometer

2 Nos
1 No

1988.00
132.00

3976.00
132.00

9

LOE/35/05
DT. 20.04.05

Supply and Delivery of Chemicals

1. M/s. J. D..& Sons,
2. M/s. Taskin Enterprises,
3. M/s.G. Shivakhumaar
4. M/s. Quality Agencies

M/s.Taskin Enterprises

124/2005, dt.14.06.05

1. Condenser for COD Testing

6 Nos

287.00

1722.00

10

Invoice

Supply and Delivery of Piglead

M/s. MMTC

M/s. MMTC

128/2005
dt.17.6.05

Piglead

4.575 MT

72000.00

329400.00

11

LOE/29/05
dt21.02.05

Supply and Delivery of 250mm dia Rubber gasket

M/s. Prabhat Elastomers Pvt. Ltd
2. Electro Steel Castings,
3. Lanco Industries

M/s. Prabhat Elastomers Pvt Ltd.

129/2005
dt. 17.6.05

250mm dia Tyton Rubber gaskets

250 Nos

61.00

15250.00

12

T.No. 30/2005,
dt. 15.4.2005

Supply and Delivery of 80mm dia SS Ball Valve

1.M/s. Bhagat Trading Corpn

130/05
dt. 17.6.05

80mm dia SS ball valve

15 Nos

2495.00

37425.00

13

LOE 39/2005,
dt. 06.5.2005

Supply and Delivery of Water Cooler

1. M/s. Bhagat Trading Corpn
2. Th. P. Thiruvengadam
3. M/s. J.D. & Sons

1.M/s. Bhagat Trading Corpn

131/05
dt. 17.6.05

Water Cooler

1 No

22900.00

22900.00

14

LOE 43/2005,
dt. 23.5.2005

Supply and Delivery of Cell Phone

1. M/s. S. Joseph Dikki
2. M/.s G. Shivakhumaar
3. M/s. J.D. & Sons

1. G. Shivakhumaar

132/05
dt. 17.6.05

Cell Phone

7 Nos

2900.00

20300.00