|
SETTLED
TENDERS AND PURCHASE ORDERS
DURING MONTH OF APRIL 01.04.2007
TO 30.04.2007) |
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|
Sl. |
P.O.No. |
Successful
tenderer |
Details of items |
Qty. |
Unit |
Settled rate per unit |
Amount |
Tender
No. & date |
|
1 |
54/2007 |
M/s.
J.D. & Sons |
Supply
and delivery of following items |
18 |
Nos. |
8550.00 |
153900.00 |
Tender No.02/07, dt. 05.01.07,
due on 22.01.07 |
|
|
2.
Tube 8.25 X 20 Make: Ceat/JK |
12 |
Nos. |
712.50 |
8550.00 |
|||
|
2 |
55/2007 |
M/s.
R.K. Traders |
Supply
and delivery of Bucket Pump No.2
( Domestic Pump) with complete sets weight not less than 12 kg. |
400 |
Nos. |
488.00 |
195200.00 |
Tender
No.09/07, dt.05.02.07, due on 22.02.07 |
|
3 |
56/2007 |
M/s.
TANSI Sales Centre |
Supply
and delivery of Steel Standard Size Plain Cup-Board 78" X 36" X
19" (4 shelters making 5 compartments) |
3 |
Nos. |
6530.00 |
19590.00 |
Proforma
Invoice, dt. 28.02.07 |
|
4 |
57/2007 |
M/s.
Rajhans & Co. |
Supply
and delivery of following uniform clothes |
447.6 |
metre |
81.00 |
36255.60 |
Tender
No.OT/03/2007, dt. 18.01.07, due on 09.02.07 |
|
1b.
Polyester Cotton Suiting Cloth - Navy Blue |
4567.6 |
metre |
82.00 |
374543.20 |
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|
2a.
Polyester Cotton Shirting Cloth - White |
577.8 |
metre |
46.50 |
26867.70 |
||||
|
2b.
Polyester Cotton Shirting Cloth - Sky Blue |
9855 |
metre |
46.50 |
458257.50 |
||||
|
3.
Polyester Cotton Sarees (Blue/Pink/White) |
400 |
Nos. |
251.18 |
100472.00 |
||||
|
4.
Polyester Cotton Blouse Pieces |
309 |
metre |
47.04 |
14535.36 |
||||
|
4 |
58/2007 |
M/s.
Handloom House |
Supply
and delivery of Cotton Towel |
6036 |
Nos. |
16.90 |
102008.40 |
Tender
No.OT/03/2007, dt. 18.01.07, due on 09.02.07 |
|
5 |
59/2007 |
M/s.
Majestic Computers |
Supply
and delivery of Battery for Laptop |
1 |
Nos. |
4500.00 |
4500.00 |
LOE
No.14/2007, dt. 15.03.07, due on 28.03.07 |
|
6 |
60/2007 |
M/s.
TANCEM Stoneware Pipe Factory |
Supply
and delivery of following sizes of Stoneware pipes as per IS specification |
10865 |
Nos. |
54.23 |
589208.95 |
Proforma Invoice, dt. 13.02.07 |
|
2.
250mm dia SW pipe (0.6m long) |
5904 |
Nos. |
125.00 |
738000.00 |
||||
|
3.150mm
dia SW pipe (0.6m long) |
1600 |
Nos. |
201.92 |
323072.00 |
||||
|
7 |
61/2007 |
M/s.Bhagat
Trading Corporation |
Supply
and delivery of following items |
5 |
Nos. |
2074.05 |
10370.25 |
LOE No.15/2007, dt. 16.03.07,
due on 26.03.07 |
|
|
|
|
2.
Tube 165 X 80 R-15 Make: MRF |
5 |
Nos. |
341.55 |
1707.75 |
|
|
8 |
62/2007 |
M/s.
J.D. & Sons |
Supply
and delivery of following items |
22 |
Nos. |
2510.00 |
55220.00 |
LOE
No.11/07, dt.28.02.07, due on 16.03.07 |
|
2.
Mobile Phone Make: Nokia 6020 |
1 |
No |
4970.000 |
4970.00 |
||||
|
9 |
63/2007 |
M/s.
Daitta's Computers India |
Supply,
delivery, installation and commissioning of Studio '8' computer software |
1 |
No |
62250.000 |
62250.00 |
Tender
No.05/07, dt. 18.01.07, due on 05.02.07 |
|
10 |
64/2007 |
M/s.Bhagat
Trading Corporation |
Supply
and delivery of following items |
5 |
Nos. |
1984.5 |
9922.50 |
LOE No.12/07, |
|
|
|
|
2.
Tube 6.00 X 16 Make: MRF |
5 |
Nos. |
255 |
1275.00 |
|
|
11 |
65/2007 |
M/s. J.D. & Sons |
Supply
and delivery of following Electrical Items as per specifications |
50 |
Nos. |
37.00 |
1850.00 |
LOE No.10/07, dt. 22.02.07, due
on 12.03.07 |
|
2.
Tube Light Choke 40 watts (Rajko make) |
50 |
Nos. |
52.00 |
2600.00 |
||||
|
3.
Tube Light Fittings (single) |
25 |
Nos. |
158.00 |
3950.00 |
||||
|
4.
Sodium Vapour Lamp with fittings 40 watts |
4 |
Nos. |
2524.00 |
10096.00 |
||||
|
5.
Godrej Lock with seven levers with 2 nos. key |
10 |
Nos. |
330.00 |
3300.00 |
||||
|
6.
Godrej Lock with six levers with 2 nos. key |
15 |
Nos. |
200.00 |
3000.00 |
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|
7.
Insulation Tape | ||||||||