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SETTLED TENDERS AND PURCHASE ORDERS DURING THE MONTH OF MAR 2012 |
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|
Sl. |
P.O.No. |
Successful tenderer |
Details of items |
Quantity |
Unit |
Settled rate per unit |
Amount |
Tender No. & date |
|
1 |
020/2012, |
M/s. Sri
Visalam Traders, |
Supply and delivery of Tyres & Tubes as per the following specification |
|
|
|
|
LT No.007/2012, dt.31.01.2012 opened on 14.02.2012. |
|
1. Tyres
& Tubes of Size 215/75 R 15 |
5 |
Nos. |
5905.00 |
29525.00 |
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|
2 |
021/2012, dt.19.03.2012. |
M/s.Adhitya
Marketing & Services, |
A) Supply delivery and Commissioning of Sealed Maintenance Free UPS Batteres as per the following specification on ARC basis for the year 2011 - 2012 |
|
|
|
|
Tender No. OT/031/2011, Dt.24.06.201 opened on 15.07.2011 |
|
1. 12 V x 65 AH SMF UPS Battery |
20 |
Nos. |
4100.25 |
82005.00 |
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B) Buy back value for the following SMF UPS Battery |
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|
|
|
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2. 12 V x 65 AH SMF UPS Battery |
20 |
Nos. |
-850.00 |
-17000.00 |
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|
3 |
022/2012, dt.27.03.2012. |
M/s. Sri
Balaji Copier Services, New No.119, Old No.285, 1st
Floor, |
Supply, delivery and Installation of the following item as per the specification |
|
|
|
|
Quotation dt.23.03.2012 |
|
1.
Digital Copier & Multifunctional Unit |
1 |
Unit |
41485.50 |
41485.50 |
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|
4 |
023/2012, dt.30.03.2012. |
M/s.
Impakt Busines Systems, |
Supply, delivery and installation of Canon IR 3225 Photo Copier (with DADF) Duplex N/w Printer, N/w Colour Scanner |
1 |
Nos. |
153216.00 |
153216.00 |
DGS&D Rate Contract No. DCMOM-EB/IT-3/ RC-D10Q0000/0911/ 83/02589/1779, dt.22.09.2011 |
|
5 |
024/2012, dt.30.03.2012. |
M/s.Adhitya
Marketing & Services, |
A) Supply delivery and Commissioning of Sealed Maintenance Free UPS Batteres as per the following specification on ARC basis for the year 2011 - 2012 |
|
|
|
|
Tender No. OT/031/2011, Dt.24.06.201 opened on 15.07.2011 |
|
1. 12 V x
100 AH SMF UPS Battery |
4 |
Nos. |
6200.18 |
24800.72 |
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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 |
4 |
Nos. |
-1350.00 |
-5400.00 |
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