| SETTLED TENDERS AND PURCHASE ORDERS DURING THE I FORTNIGHT OF SEPTEMBER 2006 (01.09.06 TO 15.09.06) | ||||||||
|
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 | 181/2006, dt. 07.09.06 | M/s. Rama Comprints (P) Ltd., 4/327, Dr. Radhakrishnan Road, Polichalur. Chennai-74 | Printing, Supply and delivery of Continuous Computer Stationery of size 10 X 6 X 2 part as per Board's Specimen | 775000 | No. | 0.30 | 232500.00 | Tender No.32/2006, dt. 09.06.06, due on 26.06.06 |
| 2 | 182/2006, dt. 07.09.06 | M/s. Indian Oil Corporation Ltd., 500, Anna Salai, Teynampet, Chennai-18 | Supply and delivery of following items | Proforma Invoice MDL/719, dt. 14.07.2006 | ||||
| 1. Servo System-68 | 210 | Litres | 68.00 | 14280.00 | ||||
| 2. Servo Mesh-SP320 | 210 | Litres | 79.00 | 16590.00 | ||||
| 3. Servo System-100 | 210 | Litres | 69.00 | 14490.00 | ||||
| 4. Elgi Air Lubricating Oil | 210 | Litres | 82.10 | 17241.00 | ||||
| 5. Servo Super MG-20W40 | 420 | Litres | 80.00 | 33600.00 | ||||
| 6. Servo Gem-2 | 182 | Kg. | 86.00 | 15652.00 | ||||
| 3 |
183/2006 dt.12.09.06 |
M/s. World Tel Communication, No.32, Aziz Mulk I Street, Thousandlights, Chennai-6 | Supply and delivery of Plain Paper Fax Machine Model:Panasonic-KX-FP-342 | 1 | No. | 7200.00 | 7200.00 | LOE NO.73/06, dt.24.08.06, due on 01.09.06 |
| 4 |
184/2006 dt.12.09.06 |
M/s. Murtaza Traders, No.206, Angappa Street, Chennai-1 | Supply and delivery of following items | LOE No.57/06, dt. 03.07.06, due on 19.07.06 | ||||
| 1. Ammonium Chloride-500gm | 2 | No. | 96.00 | 192.00 | ||||
| 2. Ammonium Solution-500ml | 2 | No. | 80.00 | 160.00 | ||||
| 3. Ammonium Molybdate-100gm | 1 | No. | 1082.40 | 1082.40 | ||||
| 4. Ammonium Thiocynate-500gm | 1 | No. | 255.20 | 255.20 | ||||
| 5. Barium Chloride-500gm | 2 | No. | 145.20 | 290.40 | ||||
| 6. Ammonium Purpurate-5gm | 2 | No. | 176.00 | 352.00 | ||||
| 5 |
185/2006, dt. 12.09.06 |
M/s A.H. Traders, No.1, Philip Street, Chennai-1 | Supply and delivery of Ethyline Diamine Tetra Acetic Acid-100gm | 2 | No. | 131.00 | 262.00 | LOE No.57/06, dt. 03.07.06, due on 19.07.06 |
| 6 |
186/2006, dt. 12.09.06 |
M/s. Sriram Enterprises, No.51, I Floor, Velachery Main Road, Chennai-42 | Supply and delivery of Erichrome Black T-25 | 2 | No. | 151.00 | 302.00 | LOE No.57/06, dt. 03.07.06, due on 19.07.06 |
| 7 |
187/2006, dt. 12.09.06 |
M/s. J.D. & Sons, No.33, Raghunayakalu Street, Chennai-3 | Supply and delivery of Glycerol-500ml | 2 | No. | 222.00 | 444.00 | LOE No.57/06, dt. 03.07.06, due on 19.07.06 |
| 8 |
188/2006, dt. 13.09.06 |
M/s. Kalapurna Associates, 73, Perumal Mudali Street, Sowcarpet, Chennai-79 | Supply and delivery of Lazer Printer HP-Cartridges | LOE No.66/06, dt. 07.08.06, due on 22.08.06 | ||||
| 1. HP Konica Minolta Magi Colour 2430 Cyan | 1 | No. | 6534.00 | 6534.00 | ||||
| 2. HP Konica Minolta Magi Colour 2430 Majenda | 1 | No. | 6534.00 | 6534.00 | ||||
| 3. HP Konica Minolta Magi Colour 2430 Yellow | 1 | No. | 6534.00 | 6534.00 | ||||
| 9 |
189/2006, dt. 15.09.06 |
M/s. J.D. & Sons, No.33, Raghunayakalu Street, Chennai-3 | Supply and delivery of Tyres and Tubes | LOE No.67/06, dt. 04.08.06, due on 21.08.06 | ||||
| 1. 10 X 20 Make-Ceat/Birla Tyre | 2 | No. | 10665.00 | 21330.00 | ||||
| 2. 4.5 X 12 Make-MRF Tyre | 5 | No. | 1110.00 | 5550.00 | ||||
| 3. 4.5 X 12 Make-MRF Tube | 5 | No. | 200.00 | 1000.00 | ||||