|
SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF DECEMBER 01.12.2007 TO 31.12.2007) |
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|
Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per unit |
Amount |
Tender No. & date |
|
1 |
236/2007 |
M/s.Univercell
Telecommunications India (P) Ltd. |
Supply and delivery of Mobile Phone |
1 |
No. |
8050.00 |
8050.00 |
Proforma Invoice No.136752, |
|
2 |
237/207 |
M/s.Unicare
Emergency Equipment Pvt.Ltd. |
Supply and delivery of Safety Equipments |
66 |
Nos. |
57341.85 |
3784562.10 |
Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
|
3 |
238/2007 |
M/s.Joseph Leslie Drager Mfg.Pvt.Ltd. LESLICO House, 2nd Floor Prof.V.S.Agashe Road, Dadar (W), Mumbai |
Supply and delivery of Breathing Apparatus |
66 |
Nos. |
29120.00 |
1921920.00 |
Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
|
4 |
239/2007 |
M/s. Vijay Sabre Safety (P) Ltd. |
Supply and delivery of followig Safety Equipments. |
12 |
Nos. |
137200.00 |
1646400.00 |
Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
|
2. Air Compressor suitable to fill the empty cylinder from compressed air breathing |
12 |
Nos. |
297000.00 |
3564000.00 |
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|
3. Full Face Mask |
173 |
Nos. |
21000.00 |
3633000.00 |
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|
4. Air Compressor (Petrol Engine Operated) |
12 |
Nos. |
75000.00 |
900000.00 |
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|
5. Air Compressor (Electrical Motor Operated) suitable to operate with escape type breathing apparatus |
12 |
Nos. |
65000.00 |
780000.00 |
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|
5 |
240/2007 |
M/s. Usha Fire Safety Equipments (P) Ltd. |
Supply and delivery of following Safety Equipments |
18 |
Nos. |
68494.00 |
1232892.00 |
Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
|
2. AMC for 1st year for the item No.1 |
18 |
Nos. |
500.00 |
9000.00 |
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|
3. AMC for 2nd year for the item No.1 |
18 |
Nos. |
44995.00 |
809910.00 |
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|
4. AMC for 3rd year for the item No.1 |
18 |
Nos. |
1400.00 |
25200.00 |
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|
5. Gas Monitors (four Gas) for Sewage Pumping Station |
48 |
Nos. |
63993.00 |
3071664.00 |
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|
6. AMC for 1st year for the item No.2 |
48 |
Nos. |
500.00 |
24000.00 |
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|
7. AMC for 2nd year for the item No.2 |
48 |
Nos. |
38995.00 |
1871760.00 |
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|
8. AMC for 3rd year for the item No.2 |
48 |
Nos. |
1400.00 |
67200.00 |
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|
6 |
241/2007 |
M/s. Usha Fire Safety Equipments (P) Ltd. |
Supply and delivery of following Safety Equipments |
66 |
Nos. |
35993 |
2375538 |
Tender No.OT/MAT/NCB/ 34/2007, dt.04.06.2007, opened on 09.07.2007 |
|
6 |
242/2007 |
M/s. Jet Clean |
Supply and delivery of
following items |
5000 |
Nos. |
55.80 |
279000 |
Tender No.MAT/OT/51/2007, dt. 06.07.07. Due on 30.07.07 |
|
7 |
243/2007 |
M/s. J.D. & Sons |
Supply and delivery of
following glassware items. |
12 |
Nos. |
254.7 |
3056.4 |
LOE No.66/2007, dt. 03.10.2007, due on 19.10.2007 |
|
2. Pipette Mohr type-10ml graduated-10ml capacity-Borosil |
12 |
Nos. |
89.5 |
1074 |
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|
3. White Jerry Can 20 litres capacity |
3 |
Nos. |
98 |
294 |
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|
8 |
244/2007 |
M/s. Murtaza Traders |
Supply and delivery of following glassware items. |
12 |
Nos. |
120 |
1440 |
LOE No.66/2007, dt. 03.10.2007, due on 19.10.2007 |
|
9 |
245/2007 |
M/s. G.K.B. Office Needs |
Supply and delivery of Plastic Folder with printing Metrowater name and emblem as per specimen |
450 |
Nos. |
8.00 |
3600.00 |
LOE No.74/2007, dt. 07.11.2007, due on 21.11.2007 |
|
10 |
246/2007 |
M/s. Orrpee Enterprises |
Supply and delivery of
following items |
150 |
Nos. |
18.75 |
2812.50 |
LOE No.74/07, dt.07.11.07, due on 21.11.07 |
|
2. Lever File (big size) |
200 |
Nos. |
25.43 |
5086.00 |
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|
3. Post-it Pad size 50X40mm (Pink 125 nos. yellow 125 nos.) each pad containing 50 sheets |
150 |
Nos. |
13.50 |
2025.00 |
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|
11 |
247/2007 |
M/s. Bhagat Trading
Corporation |
Supply and delivery of
following items |
50 |
Nos. |
521.00 |
26050.00 |
Tender No.81/2007, 30.10.07, due on 15.11.07 |
|
2. M.S. Adopter of size 1/2" X 3/4" for connecting chlorine cylinders |
100 |
Nos. |
85.00 |
26050.00 |
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|
12 |
248/2007 |
M/s. RoyalEnterpises |
Rubber Hose 1/2" size doubleribbed |
300 |
mtrs. |
77.00 |
23100.00 |
T.No.81/2007, 30.10.07, due on 15.11.07 |
|
13 |
249/2007 |
M/s. Victory Castings |
Supply and delivery of followings items as per relevant IS specification |
10 |
Nos. |
3239.00 |
32390.00 |
Tender No.70/2007, dt. 25.09.07, due on 12.10.07 |
|
2. 400mm dia CI Collar |
10 |
Nos. |
3959.00 |
39590.00 |
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|
3. 340mm dia CI Collar |
20 |
Nos. |
4787.00 |
95740.00 |
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|
4. 450 X 450 X 100mm dia DI A/F Tee |
1 |
No. |
19795.00 |
19795.00 |
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|
5. 450mm dia DI SPI F/L TP |
2 |
Nos. |
8800.00 |
17600.00 |
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|
6. 450mm dia DI mechanical joint collar |
2 |
Nos. |
14350.00 |
28700.00 |
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|
14 |
250/2007 |
M/s. Taha Sanitary Stores |
Supply and delivery of following items as per relevan IS specification |
43 |
Nos. |
950.4 |
40867.20 |
Tender No.70/2007, dt.25.09.07, due on 12.10.07 |
|
2. 100mm dia X 45 degree CI D/S bend |
1 |
No. |
760.32 |
760.32 |
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|
3. 150 X 150 X 100mm dia CI A/S Tee |
12 |
Nos. |
1488 |
17856.00 |
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|
4. 250 X 100mm dia CI A/S Tee |
1 |
No. |
3072 |
3072.00 |
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|
5. 250 X 150mm dia CI A/S Tee |
1 |
No. |
3264 |
3264.00 |
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|
15 |
251/2007 |
M/s. Ascent Information System Pvt. Ltd., |
Supply and delivery of following Laptop Computers as per the specification |
2 |
Nos. |
52450 |
104900.00 |
Under DGS&D rate contract |
|
2.
Model: Dell Latitude Note Book D830 |
1 |
No. |
73000 |
73000.00 |
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|
16 |
252/2007 |
M/s. Affectionate Form Prints |
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