| DETAILS OF TENDERS SETTLED AND P.O. ISSUED TO VARIOUS FIRMS FOR THE MONTH OF MAY 2006 (16.06.06 TO 30.6.06) | ||||||||
|
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 |
137/2006, dt.16.06.06 |
M/s. Sri Valli Computers Pvt. Ltd. 17/19, Narasingapuram Street Mount Road, Chennai-600 002 |
Supply and delivery of computer consumables 1. Printer Cartridge (black) Specification No.C8550A |
1 | No. | 4056 | 4056.00 | LOE No.28/06, dt. 07.04.06, due on 25.04.06 |
|
2. Black Image Drum Kit (black) Specification No.C8560A |
1 | No. | 5200 | 5200.00 | ||||
| 2 |
138/06 dt.16.06.06 |
M/s. Real Impact Solution 19 Krishnasamy Avenue Mylapore, Chennai-600 004 |
Supply and delivery of computer consumables 1. Image Transfer Kit (C8555A) |
1 | No. | 14645 | 14645.00 | LOE No.28/06, dt. 07.04.06, due on 25.04.06 |
| 2. Image Fuser Kit (8556A) | 1 | No. | 10980 | 10980.00 | ||||
| 3 |
139/06 dt.19.06.06 |
M/s. Jentex Alkalies No.13, Ganapathy Nagar 1st Street Ekattuthangal, Chennai-97 |
Supply and deliveryof Sodium Hypochlorite Solution conforming to IS 11673 (available chlorine must be 5.5% to 6%) | 45000 | litres | 1.99 | 89550.00 | Tender No.OT.04/06, dt. 05.01.06, due on 30.01.06 |
| 4 |
140/06 dt. 19.06.06 |
M/s. Tamil Nadu Chemicals Industries No.2, Manikandapuram, Thirumullaivoyal, Chennai-62 |
Supply and deliveryof Sodium Hypochlorite Solution conforming to IS 11673 (available chlorine must be 5.5% to 6%) | 45000 | litres | 1.99 | 89550.00 | Tender No.OT.04/06, dt. 05.01.06, due on 30.01.06 |
| 5 |
141/06 dt. 20.06.06 |
M/s. Lanco Industries Ltd. APN Buildings, No.18, I Floor TTK Road, 1st Cross Street Alwarpet, Chennai-18 |
Supply and delivery of 100mm dia K-7 DI Pipe conforming to IS 8329 | 10325 | mtrs. | 438.37 | 4526170.25 | Tender No.OT.53/05, dt. 20.06.05, due on 11.07.05 |
| 6 |
144/06 dt.26.06.06 |
M/s.Paxmy Speciality Chemicals 15-B, Kasi Industrial Estate Jaffarkhanpet, Chennai 83 |
Supply and delivery of lab chemicals Phenonthraline (AR) 5 gm pack |
4 | Nos. | 310.00 | 1240.00 | LOE No.34/06, dt.4.5.06, due on 22.5.06 |
| 7 |
145/06 dt.26.06.06 |
M/s.A.H.Traders, 1, Phillip Street, Chennai 1 |
Supply and delivery of lab chemicals Ammonium Acetate (AR) 500 gm pack |
20 | Nos. | 210.00 | 4200.00 | LOE No.34/06, dt.4.5.06, due on 22.5.06 |
| 8 |
146/06 dt.26.06.06 |
M/s.Murtaza Traders New No.206, Angappa Street Chennai 1 |
Supply and delivery of following lab chemicals Acetic Acid AR 2.5 ltrs. |
12 | Nos. | 611.60 | 7339.20 | LOE No.34/06, dt.4.5.06, due on 22.5.06 |
|
2. Concenrated Hydrochloride Acid AR 100 gm pack |
4 | Nos. | 356.40 | 1425.60 | ||||
| 3. Hydroxy Aluminic Hydrochloride (AR) 100 gms | 4 | Nos. | 356.40 | 1425.60 | ||||
| 9 |
147/06 dt.27.06.06 |
M/s.MMTC Ltd. Chennai House, Chennai 108 |
Supply and delivery of PIGLEAD of 99.97 % purity ingots |
5 | M T | 80927.00 | 404635 | Proforma Invoice dt.09.06.06 |
| 10 |
148/06 dt.27.06.06 |
M/s.J.D.& Sons 33, Ragunayakalu Street Chennai 3 |
Supply and delivery of Cellphone NOKIA 1100 with charger |
14 | Nos. | 2300.00 | 32200 | LOE No.44/06, dt.2.6.06, due on 20.06.06 |
| 11 |
149/06 dt.30.06.06 |
M/s. Lanco Industries Ltd. APN Buildings, No.18, I Floor TTK Road, 1st Cross Street Alwarpet, Chennai-18 |
Supply and delivery of following sizes of DI Pipe conforming to IS 8329 1. 150MM dia K7 pipe |
1,716 | mtrs. | 633.74 | 1087497.84 | Tender No.OT.53/05, dt. 20.06.05, due on 11.07.05 |
| 2. 250mm dia K7 pipe | 354 | mtrs. | 1152.93 | 408137.22 | ||||
| 3. 400mm dia K9 pipe | 324 | mtrs. | 2413.00 | 781812 | ||||
| 4. 450mm dia K7 pipe | 192 | mtrs. | 2624.06 | 503819.52 | ||||