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

32/05,
dt.20.04.05

Printing supply and
delivery of computer
stationery paper

1. M/s.Orion Forms
2. M/s.Affectionate Cards
3. M/s.Vaishali Enterprises

M/s.Orion Forms

93/2005, dt.12.5.05

Computer continuous stationery
10 x 12 x 1 part 70 GSM

450000 Nos

199/1000Nos

89550.00

2

008/05,
dt.24.01.05

Supply and delivery of Stationery Item

1. M/s.S.Radhakrishnan & Co
2. M/s.Orrpee Enterprises
3. M/s.N.M. Enterprises
4. M/s.J.D. & Sons,
5. M/s.Vasantham Calendars
6. M/s.S.Sadiq

 M/s.S.Radhakrishnan
    & Co

109/2005
dt.1.6.05

1. Penci Carbon
2. Cello tape (colour)
3. Correcting Fluid (White)
4. Post it (assorted)
5. Lever file
6. Pencil (HP) black
7. Punching machine
8. Thread
9. Tapal pad
10. Paper weight (rubber)
11. Refil (blue)
12. Pocket note
13. Rubber band box
14. Table writing pad
15. Stencil
16. Shorthand pencil

200
200
500
250
250
3500
250
100
200
100
500
250
100
200
2000
200

46.46/E
2.50/E
16.60/E
22.00/E
16.00/E
1.40/E
23.90/E
2.50/E
16.50/E
4.50/E
3.40/E
4.00/E
40.00/E
8.25/E
3.48/E
1.75/E

9292.00
500.00
8300.00
5500.00
4000.00
4900.00
5975.00
250.00
3300.00
450.00
1700.00
1000.00
4000.00
1650.00
6960.00
350.00

3

 M/s.Orrpee Enterprises

110/2005
dt.1.6.05

1. Brown sheet
2. Post it
3. Duplicating paper
4. Dungry Cloth
5. File pad
6. Folding file
7. Gum Bottle (big)
8. Gum bottle (small)
9. Gem Clip
10. Napthalene ball
11. Reynold pen
12. Type eraser
13. Stapler pin
14. Scale
15. Thread
16. Paper weight
17. Xerox paper A-4
18. Stamp pad (big)
19. Stamp pad (small)
20. Pencil eraser
21. Pin sheet
22. Pin cushion
23. Uni ball pen
24. Hitech pen
25. Stamp pad ink

200
250
500
500
5000
5000
200
500
500
100
300
100
1500
300
100
100
1000
150
150
500
5000
100
100
150
100

1.40
12.60
64.40
9.25
3.20
3.20
19.60
3.80
3.19
62.00
4.10
1.92
2.97
2.63
2.50
4.50
107.52
17.00
8.50
0.70
1.60
8.90
34.00
20.99
9.00

280.00
3150.00
32200.00
4625.00
16000.00
16000.00
3920.00
1900.00
1595.00
6200.00
1230.00
192.00
4455.00
789.00
250.00
450.00
107520.00
2550.00
1275.00
350.00
8000.00
890.00
3400.00
3148.50
900.00

4

M/s.J.D.& Sons

111/05
dt.1.6.05

Calculator (Pocket size)

100

65.00/E

6500.00

5

M/s.N.M. Enterprises

112/05
dt.1.6.05

1. Cello tape

500

1.66/E

830.00

2.Blue Ink

500

5.88/E

2940.00

3. Reynold pen

300

4.06/E

1218.00

4. Stapler

250

15.00/E

3750.00

5. Sketch pen

200

12.50/E

2500.00

6. Pen stand with 4 pen

25

64.20/E

1607.25

7. Tag

50000

0.05/E

2500.00

8. Punching machne

50

15.29/E

764.50

9. Shorthand note

200

5.88/E

1176.00

6

M/s.S.Sadiq

113/05

1. Xerox paper (F.Scape)

500

122.50/E

61250.00

dt.01.06.05

2. Desk calculator (12 digit)

100

125.00/E

12500.00

7

LOE 045/05

Supply and delivery of

1. M/s.Real Impact Solution

M/s.Real Impact Solution

118/05

1. Black Image Drum kit

1

12335.00/E

12335.00

dt.26.05.05

Black Image Drum Kit

2. M/s.SBS Comptuers

dt.14.06.05

    for laser jet 9500 printer

for laser jet 9500 printer

3. M/s.MBO Computers Pvt.Ltd

HPC 8560 A

8

LOE 052/05

Supply and delivery of

1. M/s.Balaji Enterprises

M/s.SBS Computers

134/05

Fuser kit 4198 A 22V for

1

12900.00/E

12900.00

dt.13.6.2005

Fuser kit 4198 A 220 V

2. M/s.SBS Computers

27.06.05

laser printer 4550

for HP colour laser

printer 4550

9

21/05,
dt.20.04.05

Supply and delivery of 4 Cote Card in EPABX System

M/s. Zen Marketing

89/2005, dt.04.5.05

Supply and delivery of 4 Cote Card in EPABX System

2 nos.

10000.00/E

20000.00

10

T.No.OT-06/05
 dt. 18.01.05

Supply and delivery of MS specials

M/s. P.Nagadevan & Co.

90/2005
 dt. 05.05.05

1. Fabricating supply and delivey of various sizes of MS Specials at Kumbakonam
2. Cost of inner lining with CM:1:1.5 of 12.5mm thickness
3. Cost of outer coating with fibre reinforced glass of 2.00mm thickness as per drawing

41100/
100kg


488.25/
sq.m.

512.45/
sq.m.

63.75



287


366

2620125.00



140127.75


187556.70

11

T.No.OT-11/05, dt. 31.01.05

Supply and delivery of DI pipes and Rubber Gaskets

M/s. Electro Steel Castings Ltd.

91/2005, dt. 05.05.05

1. 700mm dia "K-9" Class DI pipes
2.  900mm dia "K-9" Class DI pipes
3. Rubber Sealing Ring (gasket) 900mm dia "K-9"

740 M

1185 M

105 nos.

6214.32

9387.36

944

4598596.80

11124021.60

99120.00

12

T.No.OT-91/05,
dt. 31.01.05

Supply and delivery of Sulphate of Alumina

M/s. Arunalakshmi Chemicals (P) Ltd.

92/2005, dt.05.05.05

Sulphate of Alumina

2000 MT

1716.88

3433760

13

T.No.OT-26/05,
dt. 11.03.05

Supply and delivery of 600mm dia FRC manhole covers and frames

M/s. L.K. Conkk

94/2005, dt. 12.05.05

1. 600mm dia FRC manhole covers
2. 600mm dia FRC manhole frames

500 nos

500 nos.

405.00

360.00

202500.00

180000.00

14

T.No.OT-26/05,
dt. 11.03.05

Supply and delivery of 600mm dia FRC manhole covers and frames

M/s.Gnanam Prefab Industries

95/2005, dt. 12.05.05

1. 600mm dia FRC manhole covers
2. 600mm dia FRC manhole frames

500 nos

500 nos.

405.00

360.00

202500.00

180000.00

15

LOE 28/05, dt.15.03.05

Supply and delivery of Refrigerator 165 ltrs.

M/s. J.D. & Sons
M/s. Bhagat Trading Corporation

M/s. J.D. & Sons

96/2005, dt. 16.05.05

1. Refrigerator
2. PVC Stand
3. 0.5 KVA Stabilizer

1 No.
1 No.
1 No.

7400.00
200.00
1090.00

7400.00
200.00
1090.00

16

LOE 38/05, dt.20.04.05

Supply and delivery of Cellphone

M/s. J.D. & Sons
M/s. Bhagat Trading Corporation
Thiru G.Sivakumar
M/s. Vinco International

M/s. Vinco International

100/2005
dt. 19.05.05

Cellphone

3 nos.

2730

8190

17

Invoice, dt. 04.03.05

Supply and delivery of Piglead

M/s MMTC Ltd.