| DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF AUGUST 2006 (01.08.06 TO 15.08.06) | ||||||||
|
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 |
166/2006 dt.01.08.2006 |
M/s. Sakthi Consultancy Services No.16, Mayor Chity Babu Street Triplicane, Chennai-600 005 |
Supply and delivery of following computer consumables 1. Printer Cartridge (black) C-8550A |
2 | No. | 6485.00 | 12970.00 |
LOE No.043/06, dt.31.05.06 due on 19.06.06 |
| 2. Image Cleaning Kit C8554A | 1 | No. | 2015.00 | 2015.00 | ||||
| 2 |
167/2006 dt.03.08.2006 |
M/s.Murthaza Traders New No.206, Angappa Street, Chennai 600 001 |
Supply and delivery of Testing Apparatus 1. Bacteriological Bottle narrow mouth - 125 ml, Make:Borosil |
80 | No. | 170.00 | 13600.00 |
LOE No.054/06, dt.28.06.06 due on 14.07.06 |
| 2. Conical Flask - narrow mouth - 250 ml, Make:Borosil | 36 | No. | 75.00 | 2700.00 | ||||
| 3. Nesslers Tube - 100 ml Make:Borosil | 40 | No. | 75.00 | 3000.00 | ||||
| 4. Glass Beaker - 100 ml - graduated - Make:Borosil | 20 | No. | 35.00 | 700.00 | ||||
| 3 |
168/2006 dt.09.08.2006 |
M/s. Chittanranjan Bodak & Co. 31/1 Narasinga Datta Road Howrah - 711 101 West Bengal |
Supply and delivery of following sizes of CI Sluice Valves 1. 100mm dia |
58 | No. | 1869.00 | 108402.00 | Tender No.28/06, dt. 22.05.06, due on 12.06.06 |
| 2. 150mm dia | 22 | No. | 2895.00 | 63690.00 | ||||
| 3. 200mm dia | 10 | No. | 5565.00 | 55650.00 | ||||
| 4. 250mm dia | 2 | No. | 8465.00 | 16930.00 | ||||
| 4 |
169/2006 dt.09.08.2006 |
M/s. Jupiter Engg. & Co. Radha Gobindo Road Ichapur Canal Road Santragachi, Kolkatta West Bengal |
Supply and delivery of 200 mm dia CI Non-return Valve |
4 | No. | 5500.00 | 22000.00 | Tender No.28/06, dt. 22.05.06, due on 12.06.06 |
| 5 |
170/2006 dt.09.08.2006 |
M/s. India Valves Ichapur Roadcanel Side, Santragachi Howrah - 711 104 West Bengal |
Supply and delivery of 300mm CI Sluice Valve | 1 | No. | 10225.00 | 10225.00 | Tender No.28/06, dt. 22.05.06, due on 12.06.06 |
| 6 |
171/2006 dt.09.08.2006 |
M/s. S.S. Agro & Chemicals Products Pvt. Ltd. No.4, Venus Colony, I Street Alwarpet, Chennai-600 018 |
Supply and delivery of Bleaching Powder | 90 | MT | 12700.00 | 1143000.00 | Tender No.OT-11/2006, dt. 14.02.06, due on 03.03.06 |
| 7 |
172/2006 dt.09.08.2006 |
M/s. Jai Sakthi Engg. Works No.5/303, Poonamallee Byepass Roadsenneer Kuppam Chennai-600 056 |
Supply and delivery of Flexible Sewer Cleaning Road with coupling, bolt, nut and threads | 9300 | No. | 47.20 | 438960.00 | Tender No.39/06, dt. 28.06.06, due on 14.07.06 |
| 8 |
173/2006 dt.10.08.2006 |
M/s. Taha Sanitary Stores No.15, Vannier Street Chennai-600 001 |
Supply and delivery of CI Steps for Manhole | 1145 | No. | 143.00 | 163735.00 | Tender No.34/06, dt. 20.06.06, due on 07.07.06 |