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SETTLED TENDERS AND PURCHASE ORDERS DURING THE SECOND FORTNIGHT OF JUNE 2008 (16.06.2008 TO 30.06.2008)
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Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per
unit |
Amount |
Tender No. & date |
|
1 |
95/2008 |
M/s. Leo Battery
Industries |
Supply and delivery of 12 V X 19 Plates Battery on ARC basis for 2007-08 Make : LEO |
7 |
Nos. |
3870.00 |
27090.00 |
Tender No.44/2007, dt. 21.06.07, due on 10.07.08 |
|
2 |
96/2008 |
M/s. Tamilnadu
Chemical Industries |
Supply and delivery of Sulphate of Slumino Ferric (16% minimum Alumino conforming to IS 299/89 Grade I or its latest revision) on ARC Contract basis |
900 |
MT |
4905.00 |
4414500.00 |
Tender No.OT/88/2007, dt. 10.12.07, due on 31.12.08 |
|
3 |
97/2008 |
M/s. Usha Fire
Safety Equipments (P) Ltd. |
Supply and delivery of First Aid Box (Non ISI Marked) as per specification |
188 |
Nos. |
800.00 |
150400.00 |
Tender No.OT/01/2008, dt. 02.01.08, due on 25.01.08 |
|
4 |
98/2008 |
M/s. Tancem
Stoneware Pipe Factory, |
Supply and delivery of 250mm dia Stoneware pipes 0.6m long Stoneware Pipes |
2702 |
Nos |
136.80 |
369633.60 |
Proforma Invoice dt. 23.05.2008. |
|
5 |
99/2008 |
M/s. Chandra
Hardwares |
Supply and delivery of Domestic Pump No.2 with complete set, weight not less than 12 Kg. |
600 |
Nos. |
735.00 |
441000.00 |
Tender No.19/2008, dt. 18.03.08, due on 08.04.08 |
|
6 |
100/2008 |
M/s. Super
Enterprises |
Supply and delivery
of following computer accessories as per specification |
290 |
Nos. |
30.00 |
8700.00 |
Tender No.33/2008, dt. 10.04.08, due on 25.04.08 |
|
2. Pen Drive - 2 GB
Capacity |
40 |
Nos. |
410.00 |
16400.00 |
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|
7 |
101/2008 |
M/s. Sudagar
Biological & Chemicals |
Supply and delivery of Glass Micro Fiber Filter Paper 70mm dia Category 1820070 100 Circles Make : Whatman |
4 |
Nos. |
1962.00 |
7848.00 |
LOE No.32/2008, dt. 30.04.08 due on 19.05.08 |
|
8 |
102/2008 |
M/s. Murtaza Traders |
Supply and delivery
of following chemicals as per specification Make : MERCK |
2 |
Nos. |
4200.00 |
8400.00 |
LOE No.32/2008, dt. 30.04.08 due on 19.05.08 |
|
2. COD 'B' Solution (495 ml) |
2 |
Nos. |
4200.00 |
8400.00 |
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|
9 |
103/2008 |
M/s. Victory
Castings |
Supply and delivery
of following CI Specials as per relevant IS specifications on ARC basis |
21 |
Nos. |
564.48 |
11854.08 |
Tender No.OT/38/2007, dt. 01.06.07, due on 22.06.07 |
|
2.100mm dia x 90 D CI D/S Bend |
12 |
Nos. |
796.74 |
9560.88 |
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3. 100mm dia CI SPI FL. Tail Piece |
8 |
Nos. |
464.52 |
3716.16 |
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4. 100mm dia CI Cap |
18 |
Nos. |
298.90 |
5380.20 |
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5. 150mm dia CI Collar |
16 |
Nos. |
930.02 |
14880.32 |
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6. 150mm dia x 90 D CI D/S Bend |
2 |
Nos. |
1427.86 |
2855.72 |
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7. 200mm dia CI Collar |
1 |
No. |
1328.88 |
1328.88 |
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8. 250mm dia CI Collar |
12 |
Nos. |
1826.00 |
21912.00 |
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9. 300mm dia CI Collar |
8 |
Nos. |
2357.00 |
18856.00 |
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10 |
104/2008 |
M/s. JKP OFFSET |
Printing, supply and
delivery of following Establishment list in A4 size 70 GSM maplitho
paper both side printing cardboard wrapper with art work calico binding
at the edge |
450 |
Nos. |
15.04 |
6768.00 |
Tender No.15/2008,
|
|
2. Technical Establishment List Grade VIII & XI (38 pages) |
350 |
Nos. |
17.05 |
5967.50 |
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3. Non Technical Establishment List Grade X, XI, XIII & XIV (23 pages) |
330 |
Nos. |
12.31 |
4062.30 |
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4. Labour Establishment List (91 pages) |
300 |
Nos. |
15.33 |
4599.00 |
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|
11 |
105/2008 |
M/s. Abna Traders |
Printing, supply and
delivery of following Establishment list in A4 size 70 GSM maplitho
paper both side printing cardboard wrapper with art work calico binding
at the edge |
250 |
Nos. |
14.00 |
3500.00 |
Tender No.19/2008, dt. 18.03.08, due on 08.04.08 |
|
2. Technical Establishment List Grade X to XIII (27 pages) |
160 |
Nos. |
15.00 |
2400.00 |
Tender No.15/2008, dt. 14.03.08, due on 26.03.08 |
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|
3. Non Technical Establishment List Grade I to V (23 pages) |
80 |
Nos. |
16.00 |
1280.00 |
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4. Non Technical Establishment List Grade VI & VII (20 pages) |
230 |
Nos. |
14.00 |
3220.00 |
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5.Non Technical Establishment List Grade VIII & IX (39 pages) |
350 |
Nos. |
16.00 |
5600.00 |
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|
12 |
106/2008 |
M/s. Vimal Jothi |
Supply and delivery
of following sizes of 'Silver Oak Wooden Planks & Runners for the use of
Shoring Deep Trenches |
48 |
Nos. |
2010.00 |
96480.00 |
Tender NoLT/014/2008, dt. 26.02.2008, opened on 13.03.08 |
|
2. 100mm width x 150mm depth x 3.00metre long Silver Oak Wooden Runners |
30 |
Nos. |
1460.00 |
43800.00 |
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13 |
107/2008 |
M/s. Bhagat Trading
Corporation |
Supply and delivery of 300mm width x 50mm thick x 4.50metre long Silver Oak Wooden Planks |
48 |
Nos. |
2205.00 |
105840.00 |
Tender NoLT/014/2008, dt. 26.02.2008, opened on 13.03.08 |
|
14 |
108/2008 |
M/s. Sontham
Printers & Publishers |
Printing, supply and
delivery of following registers as per specifications |
161 |
Nos. |
69.50 |
11189.50 |
Tender No.20/2008,
|
|
2. Register for Duty Allocation 200 folios in 8.9kg maplitho paper in size 13 1/2" x 17" both side printing half calico stiff bound |
322 |
Nos. |
62.75 |
20205.50 |
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|
15 |
109/2008 |
M/s. Sathish Prints
& Forms |
Printing, supply and delivery of computer pre-printed metered consumer card of size 12" x 9" x1 part pf 160 GSM in light blue colour with black print as per specimen as computer continuous stationery with perforation on both sides and with serial number |
50000 |
Nos. |
1.00 |
50000.00 |
Tender No.23/2008, dt. 24.03.08, due on 03.04.08 |
|
16 |
110/2008 |
M/s. JKP OFFSET |
Printing, supply and delivery of Master Register for Water/Sewer Cpmmectopm om 200 folios in 8.9kg Maplitho paper in size 13 1/2" x 17" both side printing half calico stiff bind as per specimen |
500 |
Nos. |
73.50 |
36750.00 |
Tender No.23/2008, dt. 24.03.08, due on 03.04.08 |
|
17 |
111/2008 |
M/s. Jet Clean |
Supply and delivery of Flexible Sewer Cleaning Rod with coupling, bolt, nut and threads conforming to IS 11931 / 87 as per amended currently in force |
5000 |
Nos. |
55.80 |
279000.00 |
Tender No.OT/51/2007, dt. 06.07.07, due on 30.07.08 |
|
18 |
112/2008 |
M/s. Affectionate
Form Prints |
1. Printing, supply and delivery of pre-printed continuous computer stationery paper of A4 size in 70 GSM TNPL A Grade paper with printing of metered water charges bill with Metrowater emblem and serial number as per specimen |
200000 |
Nos. |
0.32 |
63800.00 |
Tender No.22/2008, dt. 20.03.08, due on 31.03.08 |
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2. Printing, supply an delivery of pre-printed continuous computer meter reading card with light blue colour size 12" x 9" in 160 GSM both side printing with Metrowater emblem and serial number as per specimen |
50000 |
Nos. |
1.44 |
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