| Details of Contracts/Purchases for the month of February 2010 | |||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| Tender No. | Item/Nature of work | Mode of Tender Enquiry | Date of Publication of NIT | Type of Bidding (Single/ Two Bid System) | Last date of receipt of tender | Nos of Tender Recd | Nos and Names of Parties qualified after technical evaluation | Nos and Names of Parties not qualified after technical evaluation | Whether contract awarded to lowest tenderer/Evaluated L1 | Contract No & Date | Name of Contractor | Value of Contract (Rs.) | Schedule date of completion of supplies |
| - | Windows 07 Ultimate - 64 bit (OEM) | Limited Tender | 8 Jan 10 | Single Bid | 15 Jan 10 | 3 | M/s. Precision Infomatic (M) Pvt Ltd Ph 040 40409000 | None | L1 | CDACH/L10/972 01.02.10 | M/s. Sara Infoway ITES India Pvt | 23,860 | 2 Mar 10 |
| M/s. A S Technology (P) Ltd Ph: 040 27822886 | |||||||||||||
| MS Office 2007 - Professional (OEM) | M/s. Sarainfoway ITES India Pvt Ltd Ph: 23416278 | ||||||||||||
| CDACH/Pur/09/Toners | Toner cartridge for Toshiba eStudio 282 photocopier | Limited Tender | 18 Jan 10 | Single Bid | 27 Jan 10 | 4 | M/s. ES-EM Marketing, Ph: 040 27802696 | None | L1 | CDACH/L10/976 1-Feb-10 | M/s. Srushti Technologies | 27,000 | 1 Feb 10 |
| M/s. R & C Agencies, Ph: 040 40164920 | |||||||||||||
| M/s. Srushti Technologies, Ph: 040 65243662 | |||||||||||||
| M/s. United Enterprises, Ph: 9247822821 | |||||||||||||
| CDACH/Pur/09/ISEA/Printing Jobs | Printing and Supply of Multi colour A4 size brochure on 170 GSM Art paper with back to back printing | Limited Tender | 29 Dec 09 | Single Bid | - | 7 | M/s. A S Graphics Ph: 23816345 | None | L1 | CDACH/L10/977 1-Feb-10 | M/s. Lakshmi Print & Pack | 16,000 | Delivered |
| M/s. Skyline Graphics Ph: 9246221004 | |||||||||||||
| M/s. Active Ads & Printers Pvt Ltd Ph: 23312990 | |||||||||||||
| M/s. Sri Sai Navayuga Printers, Ph: 9949296765 | |||||||||||||
| Printing and Supply of Multi colour A4 size Pamplet on 130 GSM Art paper with back to back printing and folding | M/s. Kaushik Services, Ph: 9959190113 | ||||||||||||
| M/s. SSV Techno Services Ph: 9247710806 | |||||||||||||
| CDACH/Opur/09/Switch | Dlink DGS 3627 3 layer 24 port 100/1000 mbps manageable switch | Limited Tender | 13 Jan 10 | Single Bid | 21 Jan 10 | 4 | M/s. A S Technology (P) Ltd Ph: 040 27822886 | None | L1 | CDACH/L10/979 04.02.10 | M/s. R R Peripherals | 1,62,800 | Delivered |
| M/s. Sarainfoway ITES India Pvt Ltd Ph: 23416278 | |||||||||||||
| Dlink DGS 3100-244 2 layer 24 port 100/1000 mbps manageable switch | M/s. Alliance Prosys India Limited Ph: 040 66161616 | ||||||||||||
| M/s. R R Peripherals Ph: 23310820 | |||||||||||||
| CDACH/L10/Electrical/2 Shivbagh | Electrical works at Shivbagh Campus | Limited Tender | 13 Jan 10 | Single Bid | 20 Jan 10 | 4 | M/s. Venkateshwara Enterprises | None | L1 | CDACH/L10/980 Dt 04.02.10 | M/s. EMECs Engineers | 55,398 | Completed |
| M/s. EMECs Engineers Ph: 99346848377 | |||||||||||||
| M/s. Soumya Electrical Ph: 9246345337 | |||||||||||||
| M/s. Shoba Electricals Ph: 040 30627158 | |||||||||||||
| CDACH/Pur/09/ISEA/T-shirts | 240 GSM Airtex, Soft Flow Dyed, Pre Shrunked collar Polo Tee Shirt with double layer stitch on sleeves & shoulder and embroidery logo on front pocket and 1 colour embroidery logo on left sleeve with double mercerization | Limited Tender | 18 Dec 09 | Single Bid | 23 Dec 09 | 4 | M/s. Sonata Information Technology Limited, Ph 040 27764801 | None | L1 | Delivered | |||
| M/s. Sarainfoway ITES India Pvt Ltd Ph: 23416278 | |||||||||||||
| Caps with adjustable clip in the back side and printing of logo in front side | M/s. Softcell Technologies Limited, Ph: 040 27816216 | CDACH/L10/987 16.02.10 | M/s. Softcell Technologies Limited | 2,77,643 | |||||||||
| M/s. Select Softwares (I) Pvt Ltd Ph: 080 25250509 | CDACH/L10/986 16.2.10 | M/s. Select Softwares (I) Pvt Ltd | 2,58,102 | ||||||||||
| Renewal of AMC for HP Laserjet Printers | - | - | - | - | 1 | M/s. Hewlett Packard India Sales Pvt Ltd (Original Equipment Manufacturer) | - | - | CDACH/W09/417 | M/s. Hewlett Packard India Sales Pvt ltd | 17,749 | AMC for 1 Year | |
| - | Tender Notice of size 8x8 | Limited Tender | 22 Feb 10 | Single Bid | 23 Feb 10 | 4 | M/s. Sreeni Advertising, Ph: 040 23733239 | None | L1 | CDACH/WO/10/418 23.02.10 | M/s. Pamn Advertising & Marketing | 20,729 | 24.02.10 |
| M/s. Varadhi Advertisers Pvt Ltd, Ph: 040 23317775 | |||||||||||||
| M/s. Pamn Advertising & Marketing | |||||||||||||
| M/s. Aanjali Media, Ph99496 22627 | |||||||||||||
| CDACH/Pur/10/LCD/AMC | Non Comprehensive Annual Maintenance Contract for LCD Projectors for 1 year | Limited Tender | 20 Jan 10 | Single Bid | 29 Jan 10 | 3 | M/s. S V S Electronics & Services, Ph: 27804821 | None | L1 | CDACH/L10/419 25.02.10 | M/s. S V S Electronics & Services | 29,750 | AMC for 1 Year |
| M/s. Vector Systems Private Limited, Ph: 23542404 | |||||||||||||
| M/s. Jyoti Audio Visual Pvt Ltd, Ph: 040 66639966 | |||||||||||||
| Renewal of AMC for Toshiba eStudio 282 All-in-one photocopier | - | - | - | - | 1 | M/s. HCL Infosystems Limited | - | - | CDACH/W09/421 | M/s. HCL Infosystems Limited | 33,090 | AMC for 1 Year | |