SETTLED TENDERS  AND PURCHASE ORDERS DURING THE MONTH OF OCTOBER  01.10.2007 TO 30.10.2007)

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

186/2007
dt.01.10.07

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

Supply and delivery of
Maganese Sulphate 500 gm

2

Nos.

104.00

208.00

LOE No.56/07,
dt.22.08.07, due on 06.09.07

2

187/2007
dt.01.10.07

M/s.Sudagar Biololgical & Chemicals, 45, Muniappa Street, Kondithope, Chennai 79

Supply and delivery of
1. Sodium Hydroxide 500 gm

2

Nos.

108.00

216.00

LOE No.56/2007, dt.22.08.07, due on 06.09.07

2. Patassium Iodide 500gm

1

No.

1640.00

1640.00

3. Sulphuric Acid 2.5 ltr.

1

No.

320.00

320.00

4. pH9 2 Buffer Capsules

1

No.

77.00

77.00

5. pH4 - Buffer Capsules

1

No.

77.00

77.00

3

188/2007
dt.01.10.07

M/s.Murtaza Traders,
157, Angappa Street, Chennai 1

Supply and delivery of
1. COD Solution A Cat.No.1.14538

2

Nos.

4339.80

8679.60

LOE No.52/07, dt.10.08.07, due on 29.08.07

2. COD Solution B Cat No.1 14539

2

Nos.

4339.80

8679.60

4

189/2007
dt.01.10.2007

M/s.Central Tyres, 109, G.P.Road, Mount Road, Chennai 2

Supply and delivery of
1. Tyre size 195 x 70 - R 14 Make: CEAT/JK

2

Nos.

1781.00

3562.00

T.No.OT.40/2007, dt.07.06.07, due on 28.06.07

2. Tube size 195 x 70 R, Make: CEAT/JK

2

Nos.

250.00

500.00

3. Tyre size 215 x 75 R 15/100S Make:CEAT/JK

4

Nos.

3450.00

13800.00

4. Tube size 215 x 75 R 15 - 15/100S Make:CEAT / JK

4

Nos.

400.00

1600.00

5. Tyre size 750 x 16 PR LT RIE, Make: SUPKG

2

Nos.

3667.00

7334.00

6. Tube size 750 x 16 LT RIE, Make SUPKG

2

Nos.

400.00

800.00

5

190/2007
dt.03.10.07

M/s.Numero Uno Tyres & Services,
184-185, R.K.Mutt Road
Mandavalli, Chennai 28

Supply and delivery of
1. Tyre size 165 - 80 R - 15 Make: JK

2

Nos.

1781.00

3562.00

Tender No.OT/40/07, dt.07.06.07, due on 28.06.07

2. Tube size 165 - 80 R - Make: JK

2

Nos.

250.00

500.00

3. Tyre size 215 x 75 R 15/100S Make: Gy

4

No

1626.57

6506.28

4. Tube size 215 x 75 R 15 - 15/100S Make:GY

4

Nos.

3480.00

13920.00

5. Tyre size 750 x 16 PR LT RIE Make: SUPKG

4

No

3231.36

12925.44

6

191/2007
dt.03.10.07

M/s.KISWOK INDUSTRIES PVT.LTD.
311, V Floor, Fountain Plaza, Chennai 8

Supply and delivery of
1. 100mm dia DI MJ Collar

3

No

920.00

2760.00

T.No.60/07, 14.08.07, due on 29.08.07

2. 100mm dia DI Cap

5

No

270.00

1350.00

3. 100x100x100 dia DI A/S Tee

7

Nos.

680.00

4760

4. 150mm dia DI MJ Collar

5

Nos.

1550.00

7750.00

5. 150mm dia DI A/S Tee

1

Nos.

1140.00

1140.00

6. 150x150x100mm dia DI A/S Tee

6

Nos.

950.00

5700.00

7. 150mm dia DI Cap

2

Nos.

450.00

900.00

8. 150mm DI SPI FL Tail Piece

2

Nos.

760.00

1520.00

9. 150mm dia DI SOC FL Tail Piece

2

Nos.

665.00

1330.00

7

192/2007
dt.08.10.07

M/s.Real Impact Solutions
19 Krishnasamy Avenue, Mylapore, Chennai 4

Supply and delivery of following
Xerox Phaser 3117 Toner Cartridge

3

Nos.

3348.00

10044.00

LOE No.59/2007, dt.03.09.07
due on 13.09.07

2. HPC 7115 Laser Toner (for laser jet) 1000 series printer

1

No.

2444.00

2444.00

8

193/2007
08.10.07

M/s.J.K.Printing & Stationery Agency, No.8/27, Brahmin St. Abhirami, Tambaram,
Chennai 45

Supply and delivery of
1. Patient History Book (50 papers/Book

3000

Nos.

4.90

14700.00

LOE No.062/2007, dt.13.09.07, due on 20.09.07

2. Prescription Pad - Big size (100 papers/Book)

30

Nos.

80.00

2400.00

3. Daily issue of drugs to the outpatients (100 papers/Book)

30

Nos.

87.00

2610.00

9

194/2007
dt.10.10.07

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

Supply and delivery of
1. Mobile Phone, Make:Model 1600

10

Nos.

2050.00

20500

LOE No.61/2007
dt.08.09.07, due on 26.09.07

10

195/2007
dt.12.10.07

M/s.Taha Sanitary Stores
20, Vannier Street, Chennai 1

Supply and delivery of
CI Steps for manhole chambers conforming to IS 5455 or to its latest revisin in patern No.2

527

Nos.

152.00

80104

Tender No.65/2007, dt.28.08.07, due jon 17.09.07

11

196/2007
dt.15.08.07

M/s.Sethia International
10, Casa Major Road, Egmore, Chennai 8

Supply and delivery of
1. Pen Drive - 1 GB capacity

30

Nos.

515.00

15450

LOE No.58/07 dt.29.08.07 due on 10.09.07

2. Pen Drive - 2 GB Capacity

20

Nos.

915.00

18300.00

12

197/2007
dt.15.10.07

M/s.P.S.K.Traders
3684, Mathur M.M.D.A.
Chennai 68

Printing, supply and delivery of
1. HQ 1070 + DX WIPRO (Original)
  (12.7mm x 18 mtrs.)

200

Nos.

98.70

19740.00

Tender No.56/07, dt.27.07.07 due on 13.08.07

2. LIPI MT 6045 (Original)

3

Nos.

575.00

1725.00

3. PRINTRONIX WIPRO (Original)
    (25.4mm x 35 mtrs.)

95

Nos.

246.00

23370.00

13

198/2007
dt.15.10.07

M/s.Super Enterprises
G-1, Singapore Plaza, 164, Lingi Chetty Street, Chennai 1

Supply and delivery of
1. TVSE MSP 355 (Original)

16

Nos.

98.40

1574.40

Tender No.OT 56/07, dt.27.07.07, due on 13.07.07

2. TVSE QX (Original)

6

Nos.

101.50

609.00

14

199/2007
dt.16.10.07

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

Supply and delivery of
1. Copper connecting Tube - Size 90 cms length

20

Nos.

600.00

12000

LOE No.60/07, dt.08.09.07, due on 26.09.07

2. M.S.Adopter 1/2" x 3/4" for connecting Chlorine Cylinder

30

Nos.

90.00

2700

3. Rubber Hose 1/2" size double ribbed Best Indian quality

75

Mtrs.

120.00

9000