SETTLED TENDERS  AND PURCHASE ORDERS DURING MONTH OF MAY  01.05.2007 TO 31.05.2007)
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 73/2007
03.05.07
M/s.Real Impact Solutions
19, Krishnasamy Avenue
Chennai 4
Supply and delivery of following items
 
1 No. 5080.00 5080.00 LOE 22/07, dt.10.04.07, due on 17.04.07
1. Cartridge for the Laser Jet Printer
Model:Samsung CLP 500 HP (Black)
1 No. 6118.00 6118.00
2. Cartridge for the Laser Jet Printer
Model:Samsung CLP 500 HP (Cyan)
400 Nos. 488.00 195200.00
2 74/2007
dt.07.05.07
M/s.Majestic Computers
17, Narasingapuram Street, Nakoda Plaza, III Floor
Chennai 2
Upgradation of Pentium IV System (Including installation and commissioning as per the following specification         LOE NO.17/07, dt.29.03.07 due on 15.04.07
1. PENTIUM IV 3.2 Ghz
2. Intel 865 Mother Board
3. 256 MB RAM
4. 80 GB Hard Disk Drive
5. DVD Combo Drive (LG/SAMSUNG)
6. Cabinet for computer
Warranty: One year
1
1
1
1
1
1
No.
No.
No.
No.
No.
No.
 
4200.00
2650.00
1250.00
2400.00
1250.00
1400.00
4200.00
2650.00
1250.00
2400.00
1250.00
1400.00
3 75/2007
dt.04.05.07
M/s.Real Impact Solutions
19, Krishnasamy Avenue
Chennai 4
Supply and delivery of Xerox Phaser toner cartridge for 3425 Printer 2 Nos. 9390.00 18780.00 LOE No.21/07, dt.10.04.07, due on 17.04.07
4 76/2007
dt.07.05.07
M/s.Real Impact Solutions
19, Krishnasamy Avenue
Chennai 4
Supply and delivery of Xerox Copy Centre 238 Toner 2 Nos. 12017.00 24034.00 LOE No.20/2007, dt.10.04.07, due on 10.04.07
5 77/2007
dt.14.05.07
M/s.Sontham Printers & Publishers,
64, Madurai Samy Madam Street, Perambur, Chennai 11
Printing, supply and delivery of Payment Trip invoice Book containing 100 sets of triplicate copy in A-5 Size first copy in white colour, 60 GSM Cream Wove paper and third copy pink colour Wove paper as per specimen 250 Nos., 38.89 9722.50 Tender No.75/2006, dt.29.11.06, due on 15.12.06
6 78/2007
dt.15.05.07
M/s.J.D. & Sons
33, Raghunayakalu Street,
Chennai 3
Supply and delivery of
Steel Cash Chest Box (Big)
1 No. 3000.00 3000.00 LOE No.26/07, dt.16.04.07, due on 02.05.07
7 79/2007
dt.15.05.07
M/s.GKB Office Needs
39, First Floor, Kamaraj Colony, 8th Street, Chennai 24
Supply and delivery of following items:
1. Currency / Note counting cum fake note detector Machine (capacity of 1000 Rupees note is to be counted besides 500 rupee note)
1 No 9200.00 9200.00 LOE 26/07, dt.16.04.07, due on 02.05.07
2. Tapal Bag (Leather) Size 1 1/2' x 1' 1 No 700.00 700.00
8 80/2007
dt.15.05.07
M/s.Murtaza Traders
157, Angappa Street
Chennai 1
Supply and delivery of following items
1. COD `A' Solution - Merck 65 ml
(Cat No.1.14538.0065)
 
2 Nos. 4000.00 8000.00 LOE No.17/07, dt.21.03.07, due on 05.04.07
2. COD `B' Solution Merck 495 ml
(Cat No.1.14539.0495
2 Nos. 4000.00 8000.00
9 81/2007
dt.16.05.07
M/s.Jai Sakthi Engg. Works
5/303, Poonamallee Byepass Road, Senneerkuppam, Chennai 56
Supply and delivery of Flexible Sewer Cleaning Rod with coupling, bolt, nut and threads conforming to IS 11931/87 as per amended currently in force 5000 Nos. 54.00 270000.00 Tender No.15/07, dt.22.02.07, due on 12.03.07
10 82/2007
dt.16.05.07
M/s.Taha Sanitary Stores
20 Vanniar Street
Chennai 1
Supply and delivery of the following items         Tender No.07/07, dt.23.01.07, due on 12.02.07
100mm dia CI Collar 38 Nos. 425.00 16150.00
100mm dia CI SOC F/L/ TP 21 Nos. 443.52 9313.92
100mm x 100mm x 100mm dia CI A/S. Tee 6 Nos. 801.90 4811.40
150mm dia CI Collar 23 Nos. 714.00 16422.00
150mm x  150mm x 100mmdia CI A/S Tee 11 Nos. 1302.84 14331.24
200mm dia CI Collar 5 Nos. 1040.00 5200.00
200mm x 200mm x 100mm dia CI A/S Tee 1 No. 1863.00 1863.00
200mm x 150 mm dia CI D/F Taper 2 Nos. 1147.00 2294.00
200mm dia x 90º CI D/F bend 2 Nos. 1519.00 3038.00
11 83/2007, dt.16.05.07 M/s.Victory Castings
New No.70, Sembudoss Street, Chennai 1
Supply and delivery of following items         Tender No.07/07, dt.23.01.07, due on 12.02.07
100mm dia CI Cap 22 Nos. 261.00 5742.00
100mm dia CI SPI  F/L  T/P 24 Nos. 406.00 9744.00
100mm dia  x 90 º CI D/S. bend 8 Nos. 696.00 5568.00
100mm dia  x 45º CI D/S. bend 3 Nos. 696.00 2088.00
150mm dia CI SPI F/L  T/P 15 Nos. 667.00 10005.00
150mm dia CI SOC F/L  T/P 10 Nos. 754.00 7540.00
150mm x 150mm  x 150mm dia CI A/S. Tee 6 Nos. 1537.00 9222.00
150mm dia x  90 º CI D/S. bend 5 Nos. 1247.00 6235.00
150mm dia  x 45º CI D/S. bend 8 Nos. 1189.00 9512.00
150mm dia  x 22 ½ º CI D/S. bend 2 Nos. 1015.00 2030.00
200mm dia x 90º CI D/S. bend 1 No 2006.00 2006.00
300mm dia CI Collar 11 Nos. 2126.00 23386.00
300mm dia x 90º CI D/S bend 4 Nos. 4043.00 16172.00
350 x 350 x 150mm CI A/S Tee 1 No 7200.00 7200.00
450 x 450 x 150mm CI A/S Tee 1 No 11800.00 11800.00
12 84/2007
dt.16.05.07
M/s.Easter Fabricators
28, Padma Ghosh Garden Lane
Liluah, Howrah 204
Supply and delivery of following items         Tender No.07/07, dt.23.01.07, due on 12.02.07
100mm dia x221/2 CI D/S bend 4 Nos. 628.85 2515.40
200mmx150mm dia CI D/S Taper 1 No. 1527.88 1527.88
200mmx200mm x80mm dia CI A/F Tee 2 Nos. 1925.00 3850.00
300mmx300mmx150mm dia CI A/S Tee 1 No. 4016.35 4016.35
300mmx300mmx100mm dia CI A/F Tee 4 Nos. 3716.35 14865.40
300mmx250mm dia CI D/S Taper 2 Nos. 2847.12 5694.24
300mm dia CI SOC F/L TP 1 No. 2410.58 2410.58
300mm dia CI SPI F/L TP 4 Nos. 2075.00 8300.00
350mm dia CI  Collar 1