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SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF MARCH 2008 (01.03.2008 TO 31.03.2008) |
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Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per
unit |
Amount |
Tender No. & date |
|
1 |
39/2008 |
M/s.Real Impact
Solutions |
Supply and delivery of following items |
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Tender No.02/08, dt.02.01.08, due on 18.01.08 |
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Laser Toner for Xerox Phaser 3117 |
10 |
Nos. |
3100.00 |
31000.00 |
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Laser Toner for Xerox Phaser 3428 |
18 |
Nos. |
7060.00 |
127080.00 |
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Laser Toner for Xerox Phaser 3150 |
3 |
Nos. |
6280.00 |
18840.00 |
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Laser Toner for Xerox Phaser 3420 |
5 |
Nos. |
8620.00 |
43100.00 |
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Laser Toner for Xerox Phaser 6360 (DN Cyan) |
2 |
Nos. |
3910.00 |
7820.00 |
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Laser Toner for Xerox Phaser 6360 (DN yellow) |
2 |
Nos. |
3910.00 |
7820.00 |
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Laser Toner for Xerox Phaser 6360 (DN Majenda) |
2 |
Nos. |
3910.00 |
7820.00 |
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Laser Toner for Xerox Phaser 6360 (DN Black) |
2 |
Nos. |
3928.00 |
7856.00 |
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2 |
40/2008 |
M/s.Lamak Tools &
Hardwares |
Supply and delivery
of following |
1 |
No. |
12402.00 |
12402.00 |
LOE No.66A/2007, dt.26.12.07, due on 10.01.08 |
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3 |
41/2008 |
M/s.Wellworth
Enterprises |
Supply and delivery
fo following items |
1 |
No. |
782.00 |
782.00 |
LOE No.66A/2007, dt.26.12.07, due on 10.01.08 |
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4 |
42/2008 |
M/s.Lanco Industries
Ltd., |
Supply and delvery
of K-7 Class DI Pipes |
300 |
mtrs. |
600.08 |
180024.00 |
Quotations received on 21.02.2008 |
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150mm dia K7 Class DI Pipes |
250 |
mtrs. |
880.89 |
220222.50 |
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5 |
43/2008 |
M/s.Royal
Enterprises |
Supply and delivery
of following item |
932.5 |
Kgs. |
30.50 |
28441.25 |
T.No.41/2007, dt.13.06.07, due on 29.06.07 |
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6 |
44/2008 |
M/s.Taha Sanitary
Stores |
Supply and delivery
of following item |
932.5 |
Kgs. |
30.50 |
28441.25 |
T.No.41/2007, dt.13.06.07, due on 29.06.07 |
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7 |
45/2008 |
M/s.Dashmesh Engg.
Works |
Supply and delivery of following items |
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T.No.86/2007, dt.03.12.07, due on 24.12.07 |
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15mm dia Water Meter - Make Dashmesh |
239 |
Nos. |
407.00 |
97273.00 |
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20mm dia Water Meter - Make Dashmesh |
1996 |
Nos. |
605.00 |
1207580.00 |
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25mm dia Water Meter - Make Dashmesh |
225 |
Nos. |
920.00 |
207000.00 |
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40mm dia Water Meter - Make Dashmesh |
50 |
Nos. |
2800.00 |
140000.00 |
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50mm dia Water Meter - Make Dashmesh |
13 |
Nos. |
2800.00 |
36400.00 |
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100mm dia Water Meter - Make Dashmesh |
6 |
Nos. |
4700.00 |
28200.00 |
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8 |
46/2008 |
M/s.Leo Battery
Industries |
Supply and delivery of batteries on ARC |
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T.No.44/2007, dt.21.06.07, due on 10.07.07 |
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1. 12 V x 13 Plates Battery |
5 |
Nos. |
2730.00 |
13650.00 |
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2. 12 V x 19 Plate Battery |
1 |
Nos. |
3870.00 |
3870.00 |
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3. 12 V x 25 Plate Battery |
4 |
Nos. |
4950.00 |
19800.00 |
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9 |
47/2008 |
M/s.Xerox India
Ltd., |
Supply, delivery,
insallation and commissioning of the following items |
1 |
No. |
351819.00 |
351819.00 |
Under DGS&D rate contract dt.07.01.08 |
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10 |
48/2008 |
M/s.Iconet
Communication Pvt.Ltd. |
Supply and delivery
of Mobuile Phnes |
2 |
Nos. |
2385.00 |
4770.00 |
LOE NO.13/08,
dt.07.02.08 due on |
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Make: NOKIA Model 1600 |
1 |
Nos |
1779.00 |
1779.00 |
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11 |
49/2008 |
M/s. Real Impact
Solutions, |
Supply and delivery of following items |
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LOE NO.75/07,
dt.21.11.07 due on |
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1. Toner Cartridges forXerox phaser 3425 |
2 |
Nos. |
8710.00 |
17420.00 |
LOE NO.12/08,
dt.07.02.08 due on |
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2. HP photo smart 7838 Cartridge Colour |
1 |
Nos |
1080.00 |
1080.00 |
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12 |
50/2008 |
M/s. Trinity
Marketing, |
Supply and delivery of following items |
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LOE NO.14/08,
dt.07.02.08 due on |
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RISO Ks 800 R Master Roll |
2 |
Nos. |
1500.00 |
3000.00 |
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RISO Ks 800 R Ink Cartridge |
2 |
Nos |
1500.00 |
3000.00 |
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13 |
51/2008 |
M/s. Real Impact
Solutions, |
Supply and delivery of following items |
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LOE NO.14/08,
dt.07.02.08 due on |
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1. Toner Cartridges forXerox phaser 3425 |
1 |
No |
8710.00 |
8710.00 |
LOE NO.14/08, dt.07.02.08 due on 15.02.08 |
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14 |
52/2008 |
M/s. G.K.B.Office
Needs, |
Supply and delivery
of following items |
20 |
Nos |
350.00 |
7000.00 |
LOE NO.16-A/08,
dt.06.03.08 due on |
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2. Mouse Make Logitec |
20 |
Nos |
410.00 |
8200.00 |
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16 |
53/2008dt.28.03.2008 |
M/s. J.K.P Offsets, 2/1, West Subramaniya Koil Street, Saidapet West Chennai-15 |
Register for Complaint 200 folios in 8.9 kg Maplitho paper in size 131/2 x 17 both side printing half calico stiff Bound as per specimen |
161 |
Nos |
109 |
17549.00 |
Proforma Invoice Dated 19.03.2008 |
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Register for Duty Allocation 200 folios in 8.9 kg Maplitho paper in size 131/2 x 17 both side printing half calico stiff Bound as per specimen |
161 |
Nos |
109 |
17549.00 |
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Details of Water/Sewer Connection Register 100 folios in 8.9 kg Maplitho paper in size 131/2 x 17 both side printing half calico stiff Bound as per specimen |
161 |
Nos |
77 |
12397.00 |
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Water meter Reading & Consumption register 100 pages printing in 8.9 kg Maplitho paper in size 81/2 x 131/2 both side printing half calico stiff Bound as per specimen |
161 |
Nos |
63 |
10143.00 |
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Checking of Residual Chlorine register 100 pages in 8.9 kg Maplitho paper in size 81/2 x 131/2both side printing half calico stiff Bound as per specimen |
161 |
Nos |
63 |
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