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SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF JAN 2012 |
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Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per unit |
Amount |
Tender No. & date |
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1 |
001/2012, |
M/s.
Lanson Motors Pvt. Ltd., No.34, P.H. Road, Koyambedu, |
Accessories for TOYOTA INNOVA 2.5 VX, Suffix-CQ (Diesel), 8 seater - Euro IV |
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Proforma Invoice LTIS11112201, Dated 22.11.11 |
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1. Revolving Light |
1 |
Nos. |
4500.00 |
4500.00 |
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2. Emblem Fitment with Flag pole & Focus Lamps |
1 |
Nos. |
2500.00 |
2500.00 |
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3. Front Bumper |
1 |
Nos. |
8800.00 |
8800.00 |
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4. Rear Bumper |
1 |
Nos. |
4600.00 |
4600.00 |
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5. Floor Mats |
1 |
Nos. |
1650.00 |
1650.00 |
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6. Mud Flaps |
1 |
Nos. |
650.00 |
650.00 |
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7. Extra Horn |
1 |
Nos. |
1800.00 |
1800.00 |
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8. Reading Lamps |
1 |
Nos. |
1600.00 |
1600.00 |
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9. Sun Film 3 M |
1 |
Nos. |
4600.00 |
4600.00 |
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2 |
002/2012, |
M/s.Aparna
Agencies. |
Supply and delivery of various sizes of Tyres and Tubes as per the following specifications |
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LT No. 063/2011 dt.01.12.2011 Opened on 15.12.2011. |
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1. Tyre Size 9.00 x 20 (with Tubes & Flap) Front Tyre |
4 |
Nos. |
15800.00 |
63200.00 |
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Make : CEAT/ MRF / BIRLA/ Equivalent |
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3 |
003/2012, |
M/s.Mohideen
Hardwares Stores, |
Supply and delivery of Domestic Pump |
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LT No. 060/2011 dt.08.11.2011 Opened on 23.11.2011. |
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Domestic Pump No.II with complete set. |
200 |
Nos. |
870.00 |
174000.00 |
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Weight not less than 12 Kgs. |
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4 |
004/2012, |
M/s.
Frontline Engineering Services, 275 (Old No.133) Linghi Chetty
Street, Off.No.17 Mezannine Floor, |
Supply and Delivery of Sewer Cleaning Rods conforming to IS 11931 / 1987 or its latest revision Subject to Third Party Inspection. |
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LT No.058/2011, Dt.01.11.2011, opened on 15.11.2011. |
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Flexible Sewer Cleaning Rods with coupling, bolt, nut and threads |
2000 |
Nos. |
119.00 |
238000.00 |
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5 |
005/2012, |
M/s.Aparna Agencies. |
Supply and delivery of various sizes of Tyres and Tubes as per the following specifications |
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LT No. 066/2011 dt.08.12.2011 Opened on 23.12.2011. |
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1. Tyre & Tube of Size 215/75 R 15 |
3 |
Nos. |
5830.00 |
17490.00 |
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Make : CEAT/ MRF / BIRLA/ Good Year/Equivalent |
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2. Tyre Size 7.5 x 20 (with Tubes & Flap) Front Tyre |
2 |
Nos. |
12600.00 |
25200.00 |
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Make : CEAT/ MRF / BIRLA/ Equivalent |
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3. Tyre Size 7.5 x 20 (with Tubes & Flap) Rear Tyre |
4 |
Nos. |
13260.00 |
53040.00 |
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Make : CEAT/ MRF / BIRLA/ Equivalent |
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6 |
006/2012, dt.09.01.2012. |
M/s. Tamilnadu Chemicals Industries, No.2 Manikandapuram, Thirumullaivoyal, Chennai - 600 062. |
Supply and delivery of Sulphate of Alumino Ferric (16% Minimum Alumino Ferric Grage I ) as per I.S 299:1989 (latest revision) on Annual Rate Contract basis for the year 2012-13 |
1000 |
MT |
7135.00 |
7135000.00 |
Tender No.MAT/OT/047/2011, dated 05.09.2011, opened on 21.12.2011. |
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7 |
007/2012, |
M/s. Sontham Printer & Publishers, 64, Maduari Swamy Madam Street, Perambur, Chennai-600011 |
Printing, Supply and delivery of the following items as per Specimen |
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LOE No.029/2011 dt.08.12.2011, opened on 23.12.2011. |
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1. Registers with Calico Binding containing 400 pages |
60 |
Nos. |
199.00 |
11940.00 |
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8 |
008/2012, |
M/s. Avon
Hydraulics & Eng. Pvt. Ltd., No.12,
Errabalu Street, |
Supply and delivery of the Sewer Jet Rodding Hose 100 metre long as per the specifications mentioned in the Annexure - I |
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Tender No.MAT/LT/067/2011, dt.09.12.2011 due on 26.12.2011 |
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1. Sewer Jetting Hose of 100 metres length |
1 |
Nos. |
67500.00 |
67500.00 |
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9 |
009/2012, dt.11.01.2012. |
M/s.Dass
Systems, |
Supply delivery,Installation and Commissioning of AC Units with Stabilizer as per the following specification at Head Office (1st Floor Server Room) in Chintadripet, Chennai |
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LT.No.050A/2011, dt.10.10.2011, opened on 25.10.2011. |
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1. 2 Ton Capacity split A.C unit with allied materials with standard installation, Make : Daikin 3 Star rating |
3 |
Nos. |
37500.00 |
112500.00 |
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2. 5 KVA Stabilizer with cut off mode wall mounted type for 2.0 Ton capacity split AC Make : Everest |
3 |
Nos. |
1000.00 |
3000.00 |
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3. Angle Cost of Installation |
3 |
Nos. |
600.00 |
1800.00 |
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10 |
010/2012, dt.13.01.2012. |
M/s. Tamilnadu Chemicals Industries, No.2 Manikandapuram, Thirumullaivoyal, Chennai - 600 062. |
Supply and delivery of Hydrated Lime in dry powder conforming to IS 1540 Part-II Grade - C 1990 or its latest revision packed in polythene bags as per the conditions on ARC basis |
450 |
MT |
6238.00 |
2807100.00 |
Tender No.MAT/OT/042/2011, dated 16.08.2011, opened on 09.12.2011. |
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11 |
011/2012, dt.13.01.2012. |
M/s.
G.K.B Office Needs, New No.39 Kamaraj Colony 8th
Street, Kodambakkam, |
Supply and delivery of Visitors Chairs |
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Lr.No.CMWSSB/MAT/ PUR/VISITOR CHAIRS/ENQ/2011 Dt.21.12.11 opened on 27.12.2011 |
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1. High Back Armed Visitor Chair with fixed quality cushioned seating |
10 |
Nos. |
3090.00 |
30900.00 |
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12 |
012/2012, dt.19.01.2012. |
M/s.Adhitya
Marketing & Services, |
A) Supply delivery and Commissioning of Sealed Maintenancce Free UPS Batteres as per the following specification on ARC basis for the year 2011 - 2012 |
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Tender No. OT/031/2011, Dt.24.06.201 opened on 15.07.2011 |
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Make : Amararaj, Warranty : 2 Years |
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1. 12 V x 100 AH SMF UPS Battery |
6 |
Nos. |
6200.18 |
37201.08 |
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(for Area VI / Depot 36,37 & 40) |
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B) Buy back value for the following SMF UPS Battery |
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2. 12 V x 100 AH SMF UPS Battery |
12 |
Nos. |
-1350.00 |
-16200.00 |
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13 |
013/2012, dt.27.01.2012. |
M/s.
Bansal Chemicals (India), F-14, Mahaveer
Chembers, |
Supply and delivery of Pig Lead as per the following specifications |
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MAT/ LT/065/2011 Dt.08.12.2011 opened on 23.12.2011 |
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1. Pig Lead of 99.97% purity |
1490 |
Kgs. |
139.00 |
207110.00 |
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