SETTLED TENDERS  AND PURCHASE ORDERS DURING THE MONTH OF JANUARY 2010 (01.01.2010 TO 31.01.2010)

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

001/2010
dt:05.01.2010

M/s. Sontham Printers & Publishers,
No.64, Madurai Samy Madam Street,
Perambur, Chennai - 600 011.

Printing, supply and delivery of the following items as per the specifications.

LOE No.065/2009, dt. 27.11.2009, due on 14.12.2009.

1. Stock Book of materials F.Scape Size 81/2” x131/2” 7.2 kg.Cream Wove paper , Full calico stiff binding in printing lable affixing in the front cover and details of stocks 200 pages with ruling column and index from about 4 pages and also Printing the certificate in the inner pages including serial number except index coloumn as per specimen.

300

Nos.

51.50

15450.00

2. Common Distribution Register ‘F’ scape size 81/2 x 131/2” using 8.9kg white cream wove paper full calico binding and with 200 folios including SL No.as per specimen.

200

Nos.

71.99

14398.00

3. Current file sheet (green colour) as per specimen with one side printing of Metro water Emblem 19 Kg. Amaravathy colour wrapper.

10000

Nos.

0.35

3500.00

4. Note file sheet (yellow colour) as per specimen with one side printing of Metro water Emblem 19 Kg. Amaravathy colour wrapper.

10000

Nos.

0.35

3500.00

2

002/2010
dt:05.01.2010

M/s. Imran Envelopes,
11, Fakir Sahib Street,
Kalmandapam, Royapuram,
Chennai - 600 013.

Printing, supply and delivery of C.L. Abstract Form of size 8 ½ “ x 13 ½”  F.Scap size 8.2 Kg. cream wove paper one side printing as per specimen.

10000

Nos.

0.265

2650.00

LOE No.065/2009, dt. 27.11.2009, due on 14.12.2009.

3

003/2010
dt:05.01.2010

M/s. Imran Envelopes,
11, Fakir Sahib Street,
Kalmandapam, Royapuram,
Chennai - 600 013.

Printing, supply and delivery of File Pad size:91/2” x 141/2” LB straw Board 32kg craft paper printing “Metro water” as per specimen.

8000

Nos.

6.25

50000.00

LOE No.060/2009, dt. 30.10.2009, due on 16.11.2009.

4

004/2010
dt:05.01.2010

M/s. Goutham Computers,
Old No.9, New No.23,
Gulam Abbas Ali Khan Ist Street,
Thousand Lights, Chennai - 600 006.

Supply and delivery of the following items as per the specifications.

LOE No.066/2009, dt. 10.12.2009, due on 29.12.2009.

1. Printer heads  Black (C 4950 A) for hp Design jet 5500 Plotter.

1

No

6295.00

6295.00

2. Printer heads  Majenta (C 4952 A) for hp Design jet 5500 Plotter.

1

No

6295.00

6295.00

5

005/2010
dt:08.01.2010

M/s. Goutham Computers,
No.42, Aziz Mulk 6th Street,
Thousand Lights, Chennai - 600 006.

I. Supply and Delivery of following Original Cartridges  for Inkjet/Deskjet printers on ARC basis.

T.No.MAT/OT/38/2009,
dt. 22.06.2009, due on 14.07.2009.

1. HP Designjet 3325 B

5

Nos.

738.40

3692.00

II. Supply and Delivery of following Original Toners, Drum and Cartridges  for Laser printers on ARC basis.

1. Xerox Phaser 3428

10

Nos.

7820.80

78208.00

6

006/2010
dt: 18.01.2010

M/s. JKP Offset,
No.2/1, West Subramaniya Swamy Koil St, Saidapet West, Chennai - 600 015.

Printing, supply and delivery of Synthetic Visiting Cards printing with Metro water emblem in gold foil as per specimen. Size: 9.2cm x 5.5cm.

500

Nos.

2.90

1450.00

LOE No.026/2009, dt. 12.05.2009, due on 27.05.2009.

7

007/2010
dt. 29.01.2010

M/s. NIIT GIS Ltd.,
41-A, Ground Floor,
Sector - I, Parwanoo,
Himachal Pradesh - 173 220.

1. Supply, delivery, upgrade and installation of ArcGIS Arcinfo to the latest version.

1

No

250000.00

250000.00

Lr. No.ESRI/UPG/CMWSSB/RKV/2009/280809, dated 28.08.2009.

2. Supply, delivery, upgrade and installation of ArcEditor to the latest version.

2

Nos.

     200000.00
per 2 Nos

200000.00

8

008/2010
dt. 29.01.2010

CANCELLED