SETTLED TENDERS  AND PURCHASE ORDERS DURING MONTH OF JUNE  01.06.2007 TO 30.06.2007)

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

96/2007
dt.01.06.2007

M/s.Power Accumulator Centre, Mount Road, Chennai 2

Supply and delivery of
12 V x NS 40 battery - Make SF

3

Nos.

1700.00

5100.00

Tender No.31/07
dt.07.05.07, due on 22.05.07

2

97/2007
dt.06.06.07

M/s.Snow View Cooling
System, 43/201, Melpatti Ponnappan Street, Vysarpadi, Chennai 39

Supply and delivery of
1. 3 ton Cassette type A/C unit
    Make:Videocon

1

No.

92650.00

92650.00

Tender No.28/2007, dt.02.05.07, due on 17.05.07

2. Running copper pipe for cassette
    Type A/C Unit

1

Mtr.

1500.00

1500.00

3

98/2007
dt.06.06.07

M/s.G.K.B.Office Needs
20/39, Kamaraj Colony 8th St
Kodambakkam, Chennai 24

Supply and delivery of
VIP Chair - Revolving chair with arms, cushion seat, height adjustable, five legs with rollers Model:PCH 9001

1

No

14150.00

14150.00

LOE No.29/2007, dt.20.04.07, due on 07.05.07

4

99/2007
dt.13.06.07

M/s.S.Radhakrishnan & Co,
150, Govindappa Naickken Street, Chennai 1

Supply and delivery of following items
1. Reynolds pen (blue)

300

Nos.

3.40

1020.00

LOE No.25/07, dt.13.04.07, due on 30.04.07

2. Reynolds pen (black)

100

Nos.

3.40

340.00

3. Shorthand pencil - Make: APSARA

200

Nos.

2.45

490.00

5

100/2007
dt.13.06.07

M/s.ORRPEE ENTERPRISES,
New No.13, Old No.6 Armenian Street, Chennai 1

Supply and delivery of Shorthand note book

200

Nos.

6.00

1200.00

LOE No.25/2007,
dt.13.04.07 due on 30.04.07

6

101/2007
dt.13.06.07

M/s.Dhevi Enterprises,
N.No.38, O.No.51, Room No10, Kandappa Street, Chennai 1

Supply and delivery of following items
1. Pencil HB (black) Make: Natraj

2000

Nos.

1.65

3300.00

LOE No.25/2007,
dt.13.04.07 due on 30.04.07

2. Stapler India Max 10 Make: Kangaroo

150

Nos.

14.50

2175.00

3. Stapler Pin Max 10

800

Nos.

3.50

2800.00

4. Sketch pen 12 colours

100

Nos.

12.00

1200.00

5. Punching machine single hole, Make
    Kangaroo

50

Nos.

25.00

1250.00

6. Plastic folder with printing of name and
   emblem as per specimen

450

Nos.

5.00

2250.00

7. Hi-tech Pen (Pilot)

250

Nos.

20.00

5000.00

7

102/2007
dt.07.06.07

M/s.ICONET
F-24, 11th Avenue Anna Nagar, Chennai 102

Supply and delivery of following items
Mobile Phone - Make: NOKIA, Model 1600 with battery and accessories

2

Nos.

2200.00

4400.00

LOE No.32/07, dt.09.05.07, due on 24.05.07

8

103.2007
dt.13.06.07

M/s.Royal Trade Agency
18/7, Singanna Naickken St
Chennai 1

Supply and delivery of following original spares for WPIL (Worthington) make vertical turbine pumps

4

Nos.

419947.50

1679790.00

ARC

9

104/2007
dt.14.06.07

M/s.INCONEL
Office No.15 & 16 Commerce Avenue Complex, 127/2, Mahaganesh Colony, Paud Road, Kothrud, Pune 411038

Supply and delivery of INCONEL vortex flow meter model: 3069-30-W with Flow Indicator,

1

No

88350.00

88350.00

INVOICE DT.12.03.2007, dt.06.06.07

2. HDPE or GI Upstream and Downstream piping Gaskets, Nuts, Bolts, Washer, etc.

 

LS

11800.00

11800.00

3. Sheet fabricated lockable panel with glass window for flow indicator

 

LS

3300.00

3300.00

4. Constant Voltage Transformer

1

No

3500

3500

5. 3 Core Signal Cable 20 meter

 

LS

2000

2000.00

6. Installation and commissioning of Flow
   Meter System

 

LS

12000

0.00

Packing and forwarding @2% of the
material value

 

 

21790

21790.00

Transit Insurance @0.2% of the material value

 

 

217.9

217.9

10

105.2007
dt.18.06.07

M/s.Affectionate Form Prints
444/3A, Ekambara Naicker Indi.Estate, Alapakkam, Chennai 116

Supply and delivery of following items
1. Printing, suppyand delivery of Pre-printed computer continuous Stationery Paper

700000

Nos.

0.29

203000.00

T.No.029/07, dt.10.05.07, due on 25.05.07

11

106/2007
dt.19.06.07

M/s.ORRPEE ENTERPRISES,
New No.13, Old No.6 Armenian Street, Chennai 1

Supply and delivery of following items
1. White cover plain 9" x 4" size good quality printing Metrowater in Tamil and English

15000

Nos.

0.259

3885.00

LOE No.24/2007, dt.12.04.07, due on 27.04.07

2. File Pad special 9" x 12" 2 1/2 LB Straw board 32 Kg. craft paper

1000

Nos.

4

4000.00

3. Folding file with clip full scape size 32 Kg.
Make:Sirpur or equvalent

100

Nos.

4

400.00

4. Tag (special) 6" salem 100 Nos.

300

Bdls

7.75

2325.00

12

107/2007
dt.19.06.07

M/s.Dhevi Enterprises,
N.No.38, O.No.51, Room No10, Kandappa Street, Chennai 1

Tapal pad with T Clip (Alex file)

150

Nos.

15.75

2362.50

LOE No.24/2007, dt.12.04.07, due on 27.04.07

2. Lever file (big size)

200

Nos.

19.75

3950.00

3. Post it pad size 50 x 400mm (Pink 125
and yellow 125 Nos) each pad

150

Nos.

11.75

1762.50

13

108/2007
dt.19.06.07

M/s.Surabhi Paper Suppliers
360 Mint Street, Chennai 79

Supply and delivery of following items
1. Xerox Phaser 3117 Toner Cartridge

4

Nos.

3500

14000.00

LOE No.35/07, dt.18.05.07, due on 01.06.07

2. Xerox Phaser 3425 Toner Cartridge

1

No

9000

9000.00

14

109/2007
dt.21.06.07

M/s.Mahindra & Mahindra Ltd
17/18, Pattulas Road, Chennai 2

Supply and delivery of
BOLERO VEHICLE A/C SLX MDI
TC/2WD/7 SEATER/BS III WITH POWER STEERING

1

No

481425

481425

Proforma Invoice No.23.04.07

15

110/2007
dt.20.06.07

M/s.J.D.& Sons,
33, Raghunayakalu Street
Chennai 3

Supply and delivery of following items
1. 6.00 x 16 Tyre - Make : MRF/Equivalent

5

Nos.

2135

10675

LOE NO.34/07, 16.05.07, due on 01.06.07

2. 6.00 x 16 Tube - Make: MRF/Equivalen

5

Nos.

270

1350.00

16

111/2007
dt.27.06.07

M/s.Abna Traders
13, 2nd Cross Stree
Ranganathapuram,
Chennai 45

Printing and supply and delivery of
1. Medical bill sanction form
    8 1/2" x 13 1/2" FS Cap size 8.2 Kg.

5000

Nos.

0.27

1350.00

T.No.23/2007, dt.16.04.07, due on 02.05.07

2. Expenditure approval slip form 8 1/2" x
    13 1/2" F.Scap size 8.2 Kg.

20000

Nos.

0.24

4800.00

3. Detail estimate form inner  of size 8 1/2"
    13 1/2" F scap size 8.2 Kg.

20000

Nos.

0.24

4800.00

4. Detail estimate form outer of size 8 1/2" x 13 1/2"

20000

Nos.

0.24

4800.00

17

112/2007
dt.27.06.07

M/s.Sontham Printer &
64, Madurai Samy Madam
Street, Permabur, Chennai 11

Supply and delivery of following items
1. Duty allocation registers F.Scap size 8 1/2" x 13 1/2" using 7.2 Kg. cream wove

500