SETTLED TENDERS  AND PURCHASE ORDERS DURING MONTH OF MARCH  01.03.2007 TO 31.03.2007))

 

 

 

 

 

 

 

 

 

 

 

 

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

35/2007
dt.05.03.07

M/s. J.D. & Sons
No.33, Raghunayakalu Street
Chennai-3

Supply and delivery of Nokia Mobile Phone Model 1600

4

Nos.

2525.00

10100.00

LOE 002/07, dt.18.01.07, due on 05.02.2007

2

36/2007
dt.05.03.07

M/s. Victory Castings
Old No.54, New No.70 Sembudoss Street
Chennai-1

Supply and delivery of following items

 

 

 

 

Tender No.68/06, dt.02.11.06, due on 20.11.06

1. 100mm dia CI Sluice Valve with ISI mark

97

Nos.

1994.00

193418.00

2. 150mm dia CI Sluice Valve with ISI mark

19

Nos.

2994.00

56886.00

3. 150mm dia CI Non-return Valve with ISI mark

3

Nos.

2950.00

8850.00

4. 500mm dia CI Sluice Valve with ISI mark

1

Nos.

33000.00

33000.00

5. 200mm dia CI Sluice Valve with ISI mark

4

Nos.

5950.00

23800.00

3

37/2007
dt.13.03.07

M/s. Taha Sanitary Stores
No.20, Vannier Street
Chennai-1

Supply and delivery of CI Steps for manhole conforming to IS 5455.

200

Nos.

137.00

27400.00

LOE No.04/07, dt.06.02.07, due on 23.02.07

4

38/2007
dt.13.03.07

M/s. G.K.B. Office Needs
No.39, I Floor, Kamaraj Colony 8th Street
Chennai-24

Supply and delivery of Teak Wood Table with five drawers of size 4 1/2" x 2 1/4"

1

Nos.

10850

10850.00

LOE No.006/07, dt.13.02.07, due on 21.02.07

5

39/2007
dt.13.03.07

M/s. TANCEM
Junction Road
Virudhachalam
Cuddallore

Supply and delivery of following items
1. 150mm dia SW pipe 0.6m long

2100

Nos.

54.23

113883.00

Proforma Invoice, dt. 13.02.07

2. 200mm dia SW pipe 0.6m long

2309

Nos.

125.00

288625.00

3. 300mm dia SW pipe 0.6m long

670

Nos.

201.92

135286.40

6

40/2007
dt.13.03.07

M/s. MMTC Ltd.
No.6, Esplanade
Chennai-108

Supply and delivery of Piglead of 99.97% purity

5

MT

105800

529000.00

Proforma Invoice, dt. 22.02.07

7

41/2007
dt.14.03.07

M/s. Jentex Alkalies
13, Ganapathy Nagar 1st Street, Ekkattuthangal
Chennai-97

Supply and delivery of Sodium Hypochlorite Solution conforming to IS 11673

625000

litres

1.96

1225000.00

Tender No.04/07, dt.19.01.07, due on 12.02.07

8

42/2007
dt.14.03.07

M/s. Tamil Nadu Chemicals Industries
No.2, Manikandapuram
Thirumullaivoyal
Chennai-62

Supply and delivery of Sodium Hypochlorite Solution conforming to IS 11673

625000

litres

1.96

1225000.00

Tender No.04/07, dt.19.01.07, due on 12.02.07

9

43/2007
dt.14.03.07

Ms/. Affectionate Form Prints
New No.1, Old No.444/3A
Ekambaranaicker Industrial Estate
Alapakkam, Porur
Chennai-116

Printing, supply and delivery of following sizes of computer continuous stationery paper
1. 10" x 12" x 1 part EZR 70 GSM

340000

No

0.23

78200.00

Tender No.60/06, dt. 11.09.06, due on 29.09.06

2. 10" x 12" x 2 part EZR 60 GSM

492000

No

0.538

264696.00

3. 10" x 12" x 3 part EZR 60 GSM

420000

No

0.846

355320.00

4. 15" x 12" x 1 part EZR 70 GSM

185000

No

0.342

63270.00

5. 15" x 12" x 2 part EZR 60 GSM

524000

No

0.772

404528.00

6. 15" x 12" x 3 part EZR 60 GSM

399000

No

1.242

495558.00

10

44/2007
dt.16.03.07

M/s. Dasmesh Engineering Works
No.35, East Mohan Nagar
 Amristar, Punjab-143006

Supply and delivery of 100mm dia water meter with dirt box conforming to ISS

50

No

5364.000

268200.00

Tender No.59/06, dt. 04.09.06, due on 21.09.06

11

45/2007,
dt.23.03.07

M/s. Trinity Marketing
20, D Jakaria Colony Main Road, Choolaimedu
Chennai-94

Supply and delivery of digital duplicating machine model KS-800 R (B4 model)

1

No

109400.00

109400.00

Proforma Invoice, dt. 12.02.07 under DGS&D Rate contract.

12

46/2007,
dt.23.03.07

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

Supply and delivery of Aqua Guard High Flor 3 litres water filter-cum-purifier

1

No

11876.00

11876.00

LOE No.110/06, dt.11.12.06, due on 26.12.06

13

47/2007,
dt.23.03.07

M/s. Diatta's Computer India
No.3, Thandavarayan Street
Royapettah
Chennai-14

Supply and delivery of Pentium-IV Computer

3

Nos.

24900.00

74700.00

Tender No.82/2006, dt. 18.12.06, due on 05.01.07

14

48/2007
dt.23.03.07

M/s. Broadline Computer Systems
No.7, II Floor, Khader Nawaz Khan Road, Nungambakkam
Chennai-6

Supply and delivery of Lazer Printers (3117 Xerox Phaser)

4

Nos.

6000.00

24000.00

Tender No.82/06
dt.18.12.06, due on 05.01.07

15

49/2007
dt.23.03.07