SETTLED TENDERS  AND PURCHASE ORDERS DURING THE II FORTNIGHT OF SEPTEMBER  2006 (16.09.06 TO 30.09.06)  
               
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
1 191/2006, dt. 21.09.06 M/s. Telecom Solutions, No.59, I Floor, 13th Lane, Indira Nagar, Chennai-20 Supply and delivery of Push Button Telephone Make:Betel 15 No. 395.00 5925.00 LOE No.4/2006, dt. 17.01.06, due on 31.01.06
2 192/2006, dt. 28.09.06 Thiru G.Shivakumar, old No.20, New No.39, Kamaraj Colony, 8th Street, Kodambakkam, Chennai-24 Supply and delivery of following Electrical items         LOE No.68/2006, dt. 08.08.06, due on 23.08.06
1. 40 Watts 4 ft. Tube Light 50 No. 40.00 2000.00
2. 40 Watts Choke 50 No. 47.00 2350.00
3. 40 Watts Starter 25 No. 5.00 125.00
4. Sodium Vapour Lamp-250 watt 3 No. 475.00 1425.00
5. Ignitor 250 watts 3 No. 155.00 465.00
6. Choke-250 watts 2 No. 990.00 1980.00