DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF AUGUST 2006 (15.08.06 TO 31.08.06)  
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
1 174/2006
dt.18.08.2006
 
M/s. MMTC Ltd
Chennai House No.6, Esplanade
Chennai-600 108
Supply and delivery of Piglead 4950 Kg. 80.93 400588.65 Proforma Invoice dt.20.07.06
2 175/2006
dt.16.08.2006
 
M/s. Associated Instruments & Chemicals
New No.125 (Old No.56) Langs Garden Road, Chennai-600 002
Supply and delivery of following Chemicals
1. Manganous Sulphate 500 grms LR Make:Merck
1 No. 109.00 109.00 LOE No.56/2006, ddt. 30.06.06, due on 17.07.06.
2. Sulphuric Acid 2.5 lit. LR / E Merck 1 No. 273.00 273.00
3. Starch (Soluble) 500 gm LR Make: Merck 1 No. 368.00 368.00
4. Sodium Thiosulphate AR/LR 500 gm Make:Merck 1 No. 63.00 63.00
3 176/2006
dt.18.08.2006
 
M/s. Murtaza Traders
296, Angappa Street
North Madras, Chennai-600 001+C32
Supply and delivery of following chemicals
1. COD Solution A Cat.No.1.14538.0065- 65 ml Make:Merck
1 No. 2910.00 2910.00 LOE No.56/2006, ddt. 30.06.06, due on 17.07.06.
2. COD Solution B Cat.No.1.14539.0495-495 ml Merck:MERCK 1 No. 2910.00 2910.00
4 177/2006
dt.18.08.2006
 
Thiru G.Shivakhumaar
Old No.29 (New No.57) Kamaraj Colony 8th Street
Chennai-600 024
Supply and delivery of Paper Shredder Machine (A-4 Size) 2 No 5350.00 10700.00 LOE No.60/2006, dt. 18.07.06, due on 26.07.06
5 178/2006
dt.18.08.2006
 
M/s. Murtaza Traders
206, Angappa Street
North Madras, Chennai-600 001
Supply and delivery of Bucket Pump No.2 (Domestic Pump) with complte sets Weight not less than 12 kg. 200 No 438.00 87600.00 Tender No.43/06, dt. 10.07.06, due on 25.07.06