e.bhavini.nic.in/writereaddata/WOPOrder/32.pdf · 8 Anabond 202 (20grms 5,015.00 BHAVINI/CMM/...
Transcript of e.bhavini.nic.in/writereaddata/WOPOrder/32.pdf · 8 Anabond 202 (20grms 5,015.00 BHAVINI/CMM/...
MONTHLY REPORT SHOWING THE PURCHASE ORDERS PLACED IN JULY 2019Total PO value . Name & Designation ofSr. (inclusive of Supplier's Name
No. Item DescriptionGSTlother PO No.
(Mis.)PO Date Delivery Date Engineer - in - charge Remarks
charges) (Rs.) (Shri/Smt/Miss)
REVENUE PURCHASE ORDERS OF JULY 2019 ~1 Biomedical waste 6,213.00 BHAVINI/CMMI Ideal Surgical Company 1-Jul-2019 31-Jul-19 AZIIJ\GARASON.B, SOlE
collection covers TECHNICAL/10002893/ TO.NO. , TECHNICALPFBR/1005861against Telephonic enquiry
2 Liquid penetrant 14,219.00 BHAVINI/ CMM/ Mechanical Sahas Hardware Stores 5-Jul-2019 18-Jul-19 KARTHIKEYAN.K, SOlE MSME-examination (LPE) Maintenance/10002769/ PO.NO. r Mechanical MICRO
PFBR/1005862 Maintenanceagainst Open Tender
3 Surge Protection Device 12,501.00 BHAVINI/ CMM/ Electrical Sri Vinayaga Electric 6-Jul-2019 16-Aug-19 RAJALAKSHMI.C, SOlE, MSME- ~Maintenance/ 10002878/ PO. NO. Enterprises Electrical Maintenance MICROPFBR/1005863 against openTender
4 SKF Make Bearing 16,308.00 BHAVINI/CMM/ RBC Bearings Pvt. Ltd., ll-Jul-2019 15-Ju1-19 AZIlAGARASON.B, SOlE MSME-TECHNICAL/I0002922/ TO.NO. , TECHNICAL MICROPFBR/I005864 againstTelephonic enquiry
5 Sodium IIypochlorite 342,200.00 BHAVINI/CMM/ Vasu Chemical 12-Jul-2019 ll-Jul-21 MOIIANKUMARK, SOlE MSME'-Operations/10002877 I PO.NO. industries , Operations MICROPFBR/1005865 against Open ~Tender
6 O-Ring cord shore 5,310.00 BHAVINI/ CMMI Mechanical Badri Engineering 17-Jul-2019 30-Jul-19 SIVAI<UMARK., '1'010,Maintenance/10002833/ PO.NO. Corporation Mechanical MaintenancePFBR/1005866against Open Tender
7 Nylon 6,6 Membrane 6,490.00 BHAVINI/CMM/ Chemical Control The I.L.E Co. 22-Jul-2019 05-Aug-19 CHINMOY SAHA, '1'010, MSME- .Filter Discs Laboratory /100028851 PO.NO. Chemical Control MEDIUM
PFBR/1005867 Laboratoryagainst Open Tender
;&-nr.,J~. N' e. ~tv'1~~"2-/s1!l.ol"l
Page 1 of 2
Total PO valueName & Designation of
Sr.Item D~scriptio'n
(inclusive ofPO No.
Supplier's NamePO Date Delivery Date Engineer - in - charge Remarks
No. GST/other (M/s.)charges) (Rs.)
[Shri /Smt/Miss]
8 Anabond 202 (20grms 5,015.00 BHAVINI/CMM/ Mechanical Sahas Hardware Stores 22-Jul-2019 26-Jul-19 SIVAKUMAR.K., 1'0/0, MSME-Packets). Maintenance/10002833/ PO.NO. Mechanical Maintenance MICRO
PFBR/1005868against Open Tender
9 Control contactor with 32,096.00 BHAVINI/CMM/ Electrical RK Radical Services 22-Jul-2019 16-Aug-19- ABHIJIT OAS, SO/E, MSME-coil voltage Maintenance/10002884/ PO.NO. Electrical Maintenance MICRO
PFBR/1005869 against Open t1':"
Tender
10 Y Type Strainer 6,136.00 BHAVINI/CMM/ Instrumentation ACME Fluid Systems 25-Jul-2019 18-Sep-19 THlRAVIYAM.P.O, SO/O MSME -Assembly Maintenance/10002874/ PO.NO. , Instrumentation MICRO
~ PFBR/1005870 Maintenanceagainst Open Tender
11 12V 150Ah lead acid 36,4 73.00 BHAVINI/CMM/ Mechanical Sahas hardware stores 25-Jul-2019 05-Aug-19 AKILAN K, TO/C, MSME -ba ttery ete. Maintenance/10002880/PO.NO. Mechanical Maintenance MICRO
PFBR/ 1005871against Open Tender
Total 1 482,961.00CAPITAL PURCHASE ORDERS OF JULY 2019
12 Air lock relay 15,812.00 BHAVINI/CMM/ Instrumentation Pneucon Valves Pvt Ltd. 15-Jul-2019 28-Jul-19 MURAU.J ,SO/O, MSME-~ Maintenance/ 10002894/ RO NO. Instrumentation SMALL
PFBR/ 170863 against Repeat MaintenanceOrder
Total 2 15,812.00Grand Total 498,773.00 (Rupees Four lakhs ninety eight thousand seven hundred and seventy three only)
~,tv-llW.Prepared by:B. SASIREKHAAG-2(C&MMj
N' (2, d---'~~r'lt~1'.ol'
N.R. SATHIYAVATHIMANAGER (CMM)
BHAVINl, KALPAKKAM
Page 2 of 2