SETTLED TENDERS  AND PURCHASE ORDERS DURING THE MONTH OF NOVEMBER  01.11.2007 TO 30.11.2007)

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

209/2007
dt.02.11.07

M/s.Jindal Saw Ltd.,
4-B, Century Plaza,
560-562, Annnasalai,
Teynmapet, Chennai 18

Supply and delivery of
100mm dia K-7 Class DI Pipes

6500

Mtr

381.06

2476890.00

T.No.MAT/OT-52/2007, 09.07.07, due on 27.07.07

150mm dia K-7 Class DI Pipes

8000

Mtr

522.11

4176880.00

Rubber sealing rings (gasket) for 100mm dia K7 Class pipes

1240

Nos.

27.96

34670.40

Rubber sealing rings (gasket) for 150mm dia K7 Class pipes

1527

Nos.

36.99

56483.73

2

210/2007
dt.02.11.2007

M/s.Jindal Saw Ltd.,
4-B, Century Plaza,
560-562, Annnasalai,
Teynmapet, Chennai 18

Supply and delivery of
250mm dia K7 Class DI pipes

229

Mtrs.

961.05

220080.45

T.No.MAT/OT-52/2007, 09.07.07, due on 27.07.07

Rubber sealing rings (gasket) for 250mm dia K7 Class

44

Nos.

83.01

3652.44

3

211/2007
dt.02.11.2007

M/s.Jindal Saw Ltd.,
4-B, Century Plaza,
560-562, Annnasalai,
Teynmapet, Chennai 18

Supply and delivery of
200mm dia K7 Class DI Pipes

272

Mtrs.

729.17

198334.24

T.No.MAT/OT-52/2007, 09.07.07, due on 27.07.07

250mm dia K7 Class DI Pipes

35

Mtrs.

961.05

33636.75

300mm dia K7 Class DI Pipes

87

Mtrs.

1215.29

105730.23

Rubber sealing rings (gasket) for 200mm dia K7 Class pipe

52

Nos.

62.52

3251.04

Rubber sealing rings (gasket) for 250mm dia K7 Class pipe

7

Nos.

83.01

581.07

Rubber sealing rings (gasket) for 300mm dia K7 Class pipe

16

Nos.

110.00

1760.00

4

212/2007
dt.05.11.07

M/s.Frontline Engineering Services, 224, (Old No.209) Linghi Chetty Street, Off.No.17, Mezanine Floor, Chennai 1

Supply and delivery of scientifically designed Desilting Machine mouned on diesel rear engine 3 wheelver for quick cleaning of silt/liquid waste from manhole/wet well etc. By hydraulically operated grab bucket, silt can loaded rom 32 ft. deep manhole and emptied into the hopper mounted on 3 wheeler.  The telescopic boom are lifted up and down and swiveling hydraulically to make the position of grab bucket and unload the silt into the hopper as per the specifications enclosed
(Subject to the condition of renewal of registration certificate with the DGS&D)
(Subject to third party inspection)
Warranty: One year from the date of supply

3

Nos.

560182.00

1680546.00

Tender No. 57/2007, dt.31.7.07, due on 27.08.07

5

Annual Maintenance Contract for one Year for
maintaining the machinery and Annual Rate Contract for Desilting the manhole chambers of various depth at different location in and around the Chennai city as directed by the CMWSSB authorised officials.  The O&M cost includes Men, Fuels, tools & plants as specified.  Onlythe machine will be supplied after the purchase.  The machinery equipment to be maintained in good working condition without any extra cost.
Contract period: One year for maintaining the machine

3

Nos.

1450.00

1305000.00

a. Period of contract - Annual Rate contract for desilting the manhole & chambers is one year restricted to 300 working days

b. The desilting of manhole operation should be carried out minimum of 8 hours and maximum of 10 hours per day

c. No escalation cost will be allwoed during the contract period

Contract period : 300 days

6

213/2007
dt.12.11.07

M/s.Taskin Enterprises
5, Sunkurama Street, George Town, Chenani 1

Supply and delivery of
Chlorine tablets

200

Kgs.

245.00

49000.00

LOE 65/07, dt.03.10.07, due on 18.10.07

7

214/2007
12.11.07

M/s.Royal Enterprises
62-A/6, Tahir Sahib Street, Mount Road, Chennai 2

Supply and delivery of
Spunyarn (Good quality)

1000

Kgs.

30.50

30500.00

Tender No.41/07, dt.13.06.07, due on 29.06.07

8

215/2007
dt.12.11.07

M/s.Taha Sanitary Stores
20, Vanniar Street, Chenani 1

Supply and delivery of
Spunyarn (Good quality)

1000

Kgs.

30.50

30500.00

Tender No.41/07, dt.13.06.07, due on 29.06.07

9

216/2007
dt.12.11.07

M/s.Broad Line Computer Systems, 7, 2nd Floor, Khadar Nawazhan, Chennai 6

Supply delivery and commissioning & installation of the
following items

T.No.OT/35A/2007, dt.31.06.07, due on 19.09.07

1.Laser Printer - Xerox PHASER
3117.type : Mono
Resolution: 600 dpi
Paper : A4
Print Speed : 14 PPM Black
Type of Port : USB
Model: Duplexing

3

Nos.

5044.00

15132.00

2. Laser Printer XEROX PHASER 3428 Type
Mono:
Resolution: 1200 kpi
Paper : A4
Print Speed : 25 PPM
Type of port: 1 USB
Network Card: 10/100
Model: Duplexing

18

Nos.

26000.00

468000.00

3. Laser Printer Xerox Phaser 6360
DN.Type: Colour
Resolution: 600 dpi
Paper : A4
Print Speed: 20 PPM Colour
(Minimum) 20 PM Black
Type of Port: 1 USB
Network card: 10/100
Model: Duplexing

2

Nos.

102540.00

205080.00

4. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3117 (1 year)

3

Nos.

843.00

2529.00

5. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3117 (2 year)

3

Nos.

843.00

2529.00

6. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3117 (3 year)

3

Nos.

843.00

2529.00

7. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3428 (1 year)

18

Nos.

1686.00

30348.00

8. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3428 (2 year)

18

Nos.

1686.00

30348.00

9. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 3428 (3 year)

18

Nos.

1686.00

30348.00

10. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 6360 (1 year)

2

Nos.

11236.00

22472.00

11. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 6360 (1 year)

2

Nos.

11236.00

22472.00

12. Annual Maintenance Contract for 3 years after the waranty period of 3 years for the printer Xerox Phaser 6360 (1 year)

2

Nos.

11236.00

22472.00

10

217/2007
d;t.17.10.07, due on 01.11.07

M/s.ICONET
F-24, II Avenue Anna Nagar
Chennai 102

Sulpply and delivery of
Mobile Phone Make: NOKIA, Model 1600
with battery and charger

3

Nos.

1860.00

5580.00

LOE No.69/07, dt.17.10.07, due on 01.11.07

11

218/2007
dt.20.11.07

M/s.Tamil Nadu Chemical Industries, 2, Manikandapuram, Thirumullaivoil, Chennai 62

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

435

Nos.

2997.00

1303695.00

T.No.OT/35/06, dt.26.06.06 opened on 17.07.07

12

219/07
dt.20.11.07

M/s.Real Impact Solutions, New No.19 (Old No.5) Krishnasamy Avenue, Mylapore, Chennai 4

Supply and delivery of following computer consumables

Tender OT 30/07, dt.14.05.07, opened on 04.06.07

HP 1100 Laser Jet Cartridges C 4844A (Black)

15

Nos.

1232.00

18480.00

HP 1100 Laser Jet Cartridges C 4838A (Cyan)

9

Nos.

1232.00

11088.00

HP 1100 Laser Jet Cartridges C 4836A (Majenda)

9

Nos.