SETTLED TENDERS AND PURCHASE OR

SETTLED TENDERS AND PURCHASE ORDERS DURING THE FIRST FORTNIGHT OF APRIL 2008 (01.04.2008 TO 15.04.2008)
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	54/2008 dt.02.04.2008	M/s. Royal Trade Agency 18/7, Singanna Naicken Street P.O. Box 216 Chennai-1	Supply and delivery of following items					Annual Rate Contract valid upto 12.06.2008
			1. WPIL Make Bowl Assembly for 40 HP VT Pumps	5	Nos.	419947.50	2099737.50
			2. 6" X 10' MS Column Pipe with Coupling (7.1mm thick with 8 TP)	39	Nos.	16011.87	624462.93
			3. 6" X 5' MS Column Pipe with Coupling (7.1mm thick with 8 TP)	5	Nos.	8629.37	43146.85
			4. G.M. Bearing 6" 1 3/16"	61	Nos.	8898.70	542820.70
			5. Pump Shaft 1 3/16"	8	Nos.	14749.03	117992.24
			6. Discharge Head Flange	4	Nos.	3882.27	15529.08
			7. G.M. Impeller	9	Nos.	23513.07	211617.63
			8. Discharge Head	4	Nos.	40009.72	160038.88
2	55/2008 dt.02.04.2008	M/s. Iconet Commmunicatin Pvt. Ltd. 102/44, Spur Tank Road Chetpet Junction Chetpet, Chennai-31	Supply and delivery of following items 1. Nokia Model Cell Phone Model-3110	3	Nos.	4700.00	14100.00	LOE No.23/2008, dt.07.03.08, due on 14.03.08
2	55/2008 dt.02.04.2008		2. Memory Card 1GB Make: Kingston	1	No.	250.00	250.00	LOE No.23/2008, dt.07.03.08, due on 14.03.08
3	56/2008 dt.03.04.2008	M/s. Royal Enterprises 62-A/6, Thayar Sahib Street Mount Road Chennai-2	Supply and delivery of following Electrical Items 1. Tube Light 4' 40 Watts	50	Nos.	43.00	2150.00	LOE No.11/2008, dt.31.01.08, due on 15.02.08
			2. Choke 40 Watts Aluminium	50	Nos.	69.00	3450.00
			3. Starter 40 Watts PVC	25	Nos.	4.50	112.50
			4. Sodum Vapour Lamp 250 Watts	3	Nos.	450.00	1350.00
			5. Ignitor - 250 Watts	3	Nos.	140.00	420.00
			6. Choke 250 Watts (Sodium Vapour)	2	Nos.	990.00	1980.00
4	57/2008 dt.08.04.2008	M/s. Krohne Marshall Pvt. Ltd. A-34/35 MIDC Industrial Estate H-Block, Pimpri Pune-411018	Supply and delivery of Gas Flow Meter including installation	3	Nos.	107000.00	321000.00	Tender No.MAT/LT/003/2008, dt/.03.01.08, due on21.01.08
5	58/2008 dt.09.04.2008	M/s. TANSI Sales Centre No.1, Whites Road Chennai-600 014	Supply and delivery of following Furniture 1. Executive Table size 6' X 3' with side rack wooden	2	Nos.	13739.00	27478.00	Proforma Invoice Dated 29.02.2008
			2. Executive Revolving Chair with arm	2	Nos.	5517.00	11034.00
			3. Steel Tubular Chair	12	Nos.	1950.00	23400.00
			4. Plastic Chair with arm	15	Nos.	375.00	5625.00
6	59/2008 dt.15.04.2008	M/s. Super Enterprises New No.28, Old No.22 Gill Nagar 1st Street Chennai-94	Supply and delivery of following items 1. Pen Drive 1 GB capacity Make- Transcend	30	Nos.	324.00	9720.00	LOE No.15/2008, dt. 18.12.08 due on 27.02.08
6	59/2008 dt.15.04.2008		2. Pen Drive 2 GB capacity Make-Transcend	20	Nos.	447.00	8940.00	LOE No.15/2008, dt. 18.12.08 due on 27.02.08
7	60/2008 dt.15.04.2008	M/s. Real Impact Solutions, New No.19, Old No-5,Krishnaswamy Avenue, Mylapore Chennai-4	Supply and delivery of following items 1. Cartridge Samsung CLP 500 HP (black)	1	No.	4840.00	4840.00	LOE No.20/08, dt. 04.03.08, due on 19.03.08
			2. Cartridge Samsung CLP 500 HP (cyan)	1	No.	5340.00	5340.00
			3. Cartridge Samsung CLP 500 HP (yellow)	1	No.	5340.00	5340.00
			4. Cartridge Samsung CLP 500 HP (majenda)	1	No.	5340.00	5340.00
8	61/2008 dt.15.04.2008	M/s. ORR PEE Enterprises Old No.6, I Floor Armenian Street Chennai-1	Supply and delivery of following items 1. File Cover size 11" X 17"	10000	Nos.	0.80	8000.00	LOE No.07/08, dt. 18.01.08, due on 28.01.08
			2. White Cover (Window)	5000	Nos.	0.293	1465.00
			3. Calculator (12 digit) Citizen CT 512	30	Nos.	475.00	14250.00
			4. File Pad size 9 1/2" X 14 1/2" LB Straw Board 32kg. Craft paper printing 'Metro Water' as per specimen	1000	Nos.	3.70	3700.00