SETTLED TENDERS  AND PURCHASE ORDERS DURING MONTH OF FEBRUARY 01.02.2007 TO 28.02.2007))

 

 

 

 

 

 

 

 

 

 

 

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

16/2007
dt.05.02.07

M/s.Bhagat Trading Corpn
Chennai 1

Supply and delivery of Rubber Hose (Double ribbed) Make: DUNLOP

200

M

52.00

10400.00

LOE 118/06, dt.26.12.06, due on 12.01.2007

2

17/2007
dt.06.02.07

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

Supply and delivery of following items

 

 

 

 

LOE No.116/06, dt.18.12.06, due on 02.01.07

1. TDS Scan Range:10 to 9990 ppm

2

Nos.

2400.00

4800.00

2. TDS Scan Range:10 to 1990 ppm

2

Nos.

2400.00

4800.00

3. Leather Stitching Thread

25

Nos.

50.00

1250.00

4. Luggage Lables No.2

20

Nos.

37.50

750.00

5. Button Cell for TDS meter

12

Nos.

12.00

144.00

6. Brown paper (Non absorbant)
Size: 94 x 116 cm

300

Nos.

3.10

930.00

3

18/2007
dt.06.02.07

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

Supply and delivery of following items
1. Desk Top Calculator with Extn. Flexible
cord box

1

No

198.00

198.00

LOE No.116/06, dt.18.12.06, due on 02.01.07

2. Non absorbant cotton wool

10

Bdls

53.00

530.00

4

19/2007
dt.09.02.07

M/s.Veejay Adds,
95, Dhasarathan Street,
Baskar Colony III St.
Virugambakkam, Chennai 92

Taking photograph, supply and delivery of laminated Identy Cards with nylon rope

4445

Nos.

14.75

65563.75

LOE No.79/06, dt.11.12.06, due on 27.12.06

5

20/2007
dt.12.02.07

M/s.Tamil Nadu Chemical Industries, No.2 Manikandapuram, Thirumullavoil, Chennai 62

Supply and delivery of Alumino Ferric (16% Minimum Alumino conforming to IS 299/89, Grade I or to its latest revision) on Annual Rate Contract Bais

435

M.T.

2997.00

1303695.00

Tender No.35/06, dt.26.06.06, due on 17.07.06

6

21/2007
dt.12.02.07

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

Supply and delivery of Stainless Steel Tumbler with lip of capacity 250 ml. Weight 70 gm and height 3.5 Inches

4445

Nos.

9.25

41116.25

Tender No.80/06, dt.11.12.06, due on 28.12.06

7

22/2007
dt.13.02.07

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

Supply and delivery of following items
1. COD Solution `A'  Make: Merck

2

Nos.

4050

8100.00

LOE No.91/2006, dt.20.10.06, due on dt.03.11.06

2. COD Solution `B' Make: Merck

2

Nos.

4050

8100.00

8

23/2007
dt.12.02.07

M/s.MCS Communication Pvt.Ltd.
28 (Old No.56) Flat 6
II Floor, Kumar Krishna Apartment, R.A.Puram, II Main Road, Chennai 28

Making, supply and fixing the Board of size 2 feet by 1 feet with 6 colours with Photo Glassy 1200 dpi resolution, Mat lamination, 3mm SUN Board, mounting

179

Nos.

348

62292.00

Tender No.83/06, dt.21.12.06, due on 10.01.07

9

24/2007
dt.16.02.07

M/s.TATA Motors Ltd.,
116, Theyagaraya Road
T.Nagar, Chennai 17

Supply and delivery of TATA INDIGO GLX Petrol A/C Car BS III

1

No

487210.00

487210.00

DGS&D rate contract

10

25/2007
dt.16.02.07

M/s.Paxmy Speciality Chemicals, 15 B Kasi Industrial Estate, Jaffarkhanpet, Chennai 83

Supply and delivery of following items

 

 

 

 

LOE No.106/06, dt.28.11.06, due on 13.12.06

1. Zinc Acitate - 500 gm Make: Merck

4

Nos.

228.00

912.00

2. Napethylamine Hydro Chloride 100gm
    Make: Merck

10

Nos.

350.00

3500.00

3. Conc. Hydrochloride Acid 2.5 ltrs.
    Make: Merck

10

Nos.

352.00

3520.00

4. Conc. Nitric Acid, 2.5 litrs. Make: Merck

8

Nos.

350.00

2800.00

11

26/2007,
dt.16.02.07

M/s.BS Hardware Stores
196, Thambuchetty Street
Amar Complex I Floor
Chennai 1

Supply and delivery of Conc.Sulphuric Acid
2.5 litrs. Make: Merck

8

Nos.

360.00

2880.00

LOE No.106/06, dt.28.11.06, due on 13.12.06

12

27/2007,
dt.16.02.07

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

Supply and delivery of Silver Nitrate 25 gms.

6

Nos.

1312.00

7872.00

LOE No.106/06, dt.28.11.06, due on 13.12.06

13

28/2007,
dt.22.02.07

M/s.Sontham Printers & Publishers, 64, Madurai Samy Madam Street, Perambur, Chennai 11

Printing, supply and delivery of following materials
1. Stock Book of materials 8 1/2" x 13 1/2" by 7.2 Kg. Cream Wove paper

125

Nos.

33.29

4161.25

 

2. Attendance Register of size 8 1/2" x 13 1/2" x 12.2 Kg.

250

Nos.

14.99

3747.50

3. Motor Vehicle Log book of 8 1/2" x 13 1/2" x 7.2 Kg.

125

Nos.

27.49

3436.25

4. Current File sheet 19 Kg. Amaravathy
  colour wrapper

10000

Nos.

0.30

3000.00

5. Note File sheet 19 Kg. Amaravathy
  colour wrapper

10000

Nos.

0.30

3000.00

6. Bank Payment Voucher 8 1/2" x 13 1/2"
in triplicate

375

Nos.

27.29

10233.75

7. Payment Trip Invoice Book in triplicate
copy in A-5 size

250

Nos.

38.89

9722.50

8. Exit Pass Book of size A-4 including
numbering in duplicate

1500

Nos.

14.29

21435.00

9. Dial for water book in triplicate copy in
A-5 size

250

Nos.

35.99

8997.50

14

29/2007
dt.22.02.07

M/s.Abna Traders
13, II Cross Street,
Ranganathanpuram

Printing, supply and delivery of following materials

 

 

 

 

Tender No.75/06
dt.29.11.06, due on 15.12.06

1. Tapal Book : 8” x 6 ¼” of Cream Wove White paper ruling and column each book containing 200 folios binding with full calico hard card board including serial number as per specimen

150

Nos.

29.25

4387.50

2. Letter Head : A-4 size in Sunlight Bond paper with printing Metrowater emblem and name with address as per  specimen

12500

Nos.

0.29

3625.00