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Dec'07 - Port of Chennai

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					        Details of award of tenders / contracts for publishing in the Trust's website for the month of December 2006 and January 2007.
S.No.     Tender No.           Item / Nature of Work        Mode of      Date of     Type of bidding/ Last date Nos. of       Nos. and names of        Nos. and      Whether        a) If the    Contract
                                                            Tender     Publication     single/two bid    receipt of tenders  parties qualified after    names of      contract      tender is     /order
                                                            enquiry       of NIT           system          tender received     tech. Evaluation          parties     awarded        awarded         no.
                                                                                                                                                           not           to              to       & date
                                                                                                                                                        qualified      lowest       another
                                                                                                                                                       after tech.   tenderer /      than L1
                                                                                                                                                       evaluation.   evaluated        lowest
                                                                                                                                                                         L1         tenderer
                                                                                                                                                                                        the
                                                                                                                                                                                      details
                                                                                                                                                                                     thereof
    1 T/CA/10/06/C           Purchase of                Press        Nil         Spl/Ltd/Tender      5.4.06.      Nil                                                                           PCA 60136
                             Transmission assy.         Tender                                                                                                                                  dt.29.8.06




    2 T/WA/33/06/C           Capstion with Motor.2.     Press        27.9.06                         27.9.06.               4 offers                                 L 1 offer    Nil           PWAN/6012
                             Nylon conveyor belt 3.     Tender                                                                                                                                  Dt.7.12.06



                             Fluid Coupling
    3 Single Tender          Nylon conveyor belt        Nil          Nil         Single Tender                    One       One                                                                 PWAN/6013
                                                                                                                                                                                                Dt.15.12.06




    4 Single Tender          Fluid Coupling             Nil          Nil         Single Tender                    One       One                                                                 PWA 60227
                                                                                                                                                                                                Dt.14.12.06
                                                                                    Dated: -4-2007.
   Name of the contractor /       Value of      Scheduled            Actual          Reasons    Remarks
         Tenderer                 contract         date of           date of         if any for
                                                completion         completion           delay
                                                of supplies        of supplies
                                                    /work             /work




M/s.Twintorque                Rs.11,99,306.37                 4.10.2006                      Supply
                                                              Vide challan                   completed
                                                              No.TT/2297                     vide Receipt
                                                              Dt.25.9.06                     Statement No.
                                                                                             LGS-4786
                                                                                             Dt.29.11.06


M/s.Sri Balaji Enterprises,   Rs.9,00,000/-     10.4.07       14.7.2007                      Supply
Chennai-58.                                                   Vide challan No.424            completed
                                                              Dt.9.7.2007                    vide Receipt
                                                                                             Statement No.
                                                                                             LGN-3413
                                                                                             Dt.10.8.2007
M/s.Mormugao Port Trust       Rs.22,63,160/-    4.1.07        26.12.2006                     Material
                                                                                             Supplied vide
                                                                                             Receipt
                                                                                             Statement No.
                                                                                             LGS-2850
                                                                                             Dt.5.2.07

M/s.Surabi Enterprises,       Rs.12,44,642/-    3.3.07        22.3.2007                      Material
Chennai-13.                                                   vide                           Supplied vide
                                                              Challan No.795                 Receipt
                                                              Dt.15/03/07                    Statement No.
                                                                                             LGS-5227
                                                                                             Dt.2.4.07
                                                         Details of award of Disposal tenders / contracts for publishing in the Trust's website for the month of February 2007.
S.No.   Tender No.        Item / Nature    Mode of     Date of       Type of        Last date     Nos. of      Nos. and      Nos. and      Whether        a) If the     Contract /         Name of        Value of        Scheduled
                             of work       Tender      Publication   bidding/       receipt of    tenders      names of      names of      contract       tender is     order no.          the            contract        date of
                                           enquiry     of NIT        single / two   tender        received     parties       parties not   awarded to     awarded to    & date             Contractor /                   completion
                                                                     bid system                                qualified     qualified     Highest        another                          Tenderer                       of supplies
                                                                                                               after tech.   after tech.   tenderer /     than H1                                                         /work
                                                                                                               evaluation    evaluation.   evaluated      Highest
                                                                                                                                           H1             tenderer
                                                                                                                                                          the details                                     Rs.
                                                                                                                                                          thereof
1       T/F3/26/06/C   Disposal of 1 No.   Public      26.6.06.      Two cover      26.7.07.      Two          Two           NIL           yes            Nil           F3/11/23009/06/C   M/s.           Rs.5,35,000/-   8.3.07.
                       Voltas 3Ton EFLT    Tender on                 system                                                                                             Dt.17.2.07         Forklifters,
                       and 1.No. Lindey    all India                                                                                                                                       Bangalore.
                       Make 4.8 Ton        basis and
                       EFLT with spares    Trust's Web
                                           site.
  Actual    Reasons    Remarks
  date of if any for
completion delay
of supplies
   /work




           Nil         Material Disposed
                       vide Sale Issue
                       Note
                       No.RSD/080/06-
                       07/C(D)
                       Dt.15.3.07
        Details of award of tenders / contracts for publishing in the Trust's website for the month of March 2007.
S.No.     Tender No.           Item / Nature of Work       Mode of       Date of     Type of bidding/ Last date Nos. of         Nos. and names of          Nos. and
                                                            Tender     Publication    single/two bid    receipt of tenders     parties qualified after     names of
                                                            enquiry      of NIT           system          tender received        tech. Evaluation           parties
                                                                                                                                                              not
                                                                                                                                                           qualified
                                                                                                                                                          after tech.
                                                                                                                                                          evaluation.




    1 EGAN/SLT/5505/07/C Purchase of Fish Bolt         SLT          NIL         SINGLE              6.2.07       5 Nos       M/s.Kontinenttal Steel      ---
                                                                                                                             Korporation, Kolkatta.




    2 WAN/T/22507/06/C       GRILLS FOR SHIPPING P.TENDER 26.08.06              DOUBLE COVER 21.9.06             10.Nos. M/s.Well-Tech India,            9 Nos.
                             CONVEYER                                                                                    Kolkatta.
                                                                                                                  Dated: -4-2007.
Whether        a) If the     Contract    Name of the contractor /      Value of      Scheduled        Actual       Reasons    Remarks
 contract      tender is      /order           Tenderer                contract         date of       date of      if any for
awarded       awarded           no.                                                  completion     completion        delay
    to               to       & date                                                 of supplies    of supplies
  lowest       another                                                                   /work         /work
tenderer /       than L1
evaluated         lowest
    L1         tenderer
                    the
                  details
                 thereof
L1           Nil            PGAN/7012 M/S.KONTINENTAL STEEL Rs.28,56,000/-           17.04.07      10.4.2007               Material
                            DT.2.4.07 KORPORATION,KOLKATTA                                         Vide                    supplied vide
                                                                                                   Challan No.             receipt
                                                                                                   KSK/RMD/38              statement No.
                                                                                                                           LGN-3177
                                                                                                                           Dt.2.6.2007


L1           Nil            PWAN/7002 M/S.WELL-TECH INDIA,          Rs.11,11,100/-   17.05.07
                            DT:6.03.07 KOLKATTA
        Details of award of tenders / contracts for publishing in the Trust's website for the month of April 2007.
S.No.     Tender No.           Item / Nature of Work        Mode of      Date of     Type of bidding/
                                                            Tender     Publication     single/two bid
                                                            enquiry       of NIT           system




    1 T/WA/51/06/C           Bucket Complete 920         In Press     29.12.06     Two Cover
                             Iitres                      and                       System
                                                         Trust's
                                                         website




    2 EGAN/SLT/5506          Elastic Rail clip-65000     SLT          NIL          Single
      Dt.5.2.07
he month of April 2007.
              Last date Nos. of      Nos. and names of            Nos. and      Whether        a) If the    Contract
              receipt of tenders    parties qualified after        names of      contract      tender is     /order
                tender received       tech. Evaluation              parties     awarded        awarded         no.
                                                                      not           to              to       & date
                                                                   qualified      lowest       another
                                                                  after tech.   tenderer /      than L1
                                                                  evaluation.   evaluated        lowest
                                                                                    L1         tenderer
                                                                                                   the
                                                                                                 details
                                                                                                thereof
            24.01.07    Five                                  4             1 Lowet          L1            PWA/70029
                                                                              Offerer                      Dt.30.03.07




            20.02.07           23                         23 NIL                Lowest       L1            PGAN/7013
                                                                                                           Dt.4.4.07
                                                                                 Dated: -4-2007.
   Name of the contractor /       Value of      Scheduled          Actual         Reasons    Remarks
         Tenderer                 contract         date of         date of        if any for
                                                completion       completion          delay
                                                of supplies      of supplies
                                                    /work           /work




M/s.K.S.Engineering           Rs.5,64,030/-     30.7.07       Challan No.181              Receipt Stat.
Enterprises, Chennai                                          181/30.8.2007               No.LGS-6072
                                                              009/21.9.2007               Dt.3.10.07
                                                              011/28.9.2007               LGS-6131
                                                              014/4.10.2007               DT.2.11.2007
                                                                                          LGS-6132
                                                                                          DT.2.11.2007
                                                                                          Receipt Stat.
M/s.Kalimat Ispat             Rs.29,29,681.50   2.7.07        31.7.2007                   No.
Industries P Ltd.,                                            Vide Challan                LGN-3491
Kolkata                                                       No.33 Dt.25.7.07            Dt.28.8.2007
                                                                    Details of award of Disposal tenders / contracts for publishing in the Tr
S.No.     Tender No.      Item / Nature    Mode of      Date of         Type of        Last date     Nos. of
                             of work       Tender       Publication     bidding/       receipt of    tenders
                                           enquiry      of NIT          single / two   tender        received
                                                                        bid system




1       T/F3/45/06/C   1 No Surplus 33     Public        15.12.06       Single         24.01.07      Four
                       Ton Hwalel Make     tender on all                Bidding
                       self loading and    India basis
                       unloading trailer   and Trust
                                           website



    2 T/F3/35/06/C     2 Nos. of 25 Ton    Public       15.12.06        Single         18.01.07      Five
                       Voltas Boss Make    tender on                    Bidding
                       Heavy Duty FLT      all India
                       VB1 & VB2 and       basis and
                       its spares          Trust
                                           website
nders / contracts for publishing in the Trust's website for the month of May 2007.
               Nos. and       Nos. and       Whether       a) If the     Contract /         Name of              Value of
               names of       names of       contract      tender is     order no.          the                  contract
               parties        parties not    awarded to    awarded to    & date             Contractor /
               qualified      qualified      Highest       another                          Tenderer
               after tech.    after tech.    tenderer /    than H1
               evaluation     evaluation.    evaluated     Highest
                                             H1            tenderer
                                                           the details                                           Rs.
                                                           thereof
               4              Nil            Highest       H1            F3/02/23021/06/C   M/s.Futura Fibres,   Rs.16,05,000/-
                                                                         Dt.07.05.07        No.1, Kamarajar
                                                                                            Salai, Manali,
                                                                                            Chennai-68




                             4 M/s.Sridevi Highest         H1            F3/03/23017/06/C M/s.Uniquefork         Rs.19,11,800/-
                               Automobile,                               Dt.31.05.07      Truck services,
                               Chennai-2.                                                 No.304, Paradise
                                                                                          APT, Anand
                                                                                          Park, Konder
                                                                                          Padar,
                                                                                          Mumbai-68
                                                                                          (for VB2 only)
Scheduled       Actual    Reasons    Remarks
date of         date of if any for
completion    completion delay
of supplies   of supplies
/work            /work




31.05.07      Outside                Material Disposed vide
              Gate Pass              Sale Issue Note No.
              No.N4440               RSD/042/07-08/C(D)
              Dt.14.5.07             DT.8.10.2007




25.06.07      5.6.2007               Material Disposed
              Outside                vide Sale Issue
              Gate Pass              Note No.
              No.V5603               RSD/041/07/08/c(D)
              Dt.5.6.2007            Dt.20.9.2007
                                                          Details of award of Disposal tenders / contracts for publishing in the Trust
S.No.   Tender No.     Item / Nature    Mode of     Date of       Type of        Last date    Nos. of
                          of work       Tender      Publication   bidding/       receipt of   tenders
                                        enquiry     of NIT        single / two   tender       received
                                                                  bid system




    1 T/F3/35/06/C   2 Nos. of 25 Ton   Public      15.12.06      Single         18.01.07     Five
                     Voltas Boss Make   tender on                 Bidding
                     Heavy Duty FLT     all India
                     with spares        basis and
                                        Trust
                                        website



    2 T/F3/42/06/C   200 Ton Chain    Public        15.12.06      Single         20.1.07      Five
                     and Rope Testing Tender on                   Bidding
                     Machine          all India
                                      basis and
                                      Trust's
                                      Website
ers / contracts for publishing in the Trust's website for the month of June 2007.
               Nos. and       Nos. and      Whether       a) If the      Contract /       Name of          Value of
               names of       names of      contract      tender is      order no.        the              contract
               parties        parties not   awarded to    awarded to     & date           Contractor /
               qualified      qualified     Highest       another                         Tenderer
               after tech.    after tech.   tenderer /    than H1
               evaluation     evaluation.   evaluated     Highest
                                            H1            tenderer
                                                          the details                                      Rs.
                                                          thereof

                             4 One          Highest       H1             F3/05/23017/06/C M/s.Octopus      Rs.18,00,000/-
                                                                         Dt.6.6.07        Marine No.78,
                                                                                          East Madha
                                                                                          Church Street,
                                                                                          Chennai-13
                                                                                          (for VB1 only)



                             4 One          Highest       H1             F3/04/23020/06/C M/s.Jayantash    Rs.5,10,000/-
                                                                         Dt.1.6.07        Equipment
                                                                                          Engineering
                                                                                          Pvt. Ltd.,
                                                                                          Chennai
Scheduled       Actual    Reasons    Remarks
date of         date of if any for
completion    completion delay
of supplies   of supplies
/work            /work




                                     Material Disposed
3.7.07        2.7.07                 vide Sale Issue
              vide outside           Note No.
              Gate Pass              RSD/038/07/08/C(d)
              No.V5606,              Dt.23.8.2007
              V5607
              Dt.2.7.07



25.6.07       26.6.2007              Material Disposed
              vide outside           vide Sale Issue
              Gate Pass              Note No.
              No.N4441               RSD/043/07-08/C(D)
              N4442,N4443,           8.10.2007
              N4444
              Dt.26.6.2007
                         Details of award of Disposal tenders / contracts for publishing in the Trust's website f
    S.No.   Tender No. Item / NatureMode of    Date of     Type of      Last date    Nos. of    Nos. and
                          of work Tender       Publication bidding/     receipt of   tenders    names of
                                    enquiry    of NIT      single / two tender       received   parties
                                                           bid system                           qualified
                                                                                                after tech.
                                                                                                evaluation




1                       (a) 2      Public      20.03.07    Single       21.04.07.    Seven      5
            T/F3/08/06/ Nos.Maruth Tender on               Bidding
                 C      i Omni     all India
                        Van's 1No. basis and
                        TATA       Trust's
                        Sumo Car. Web site.




                       (b) 1No.
                       Trax
                       Jeep




     2      T/F3/18/06/ Tug         Public     20.06.06.     Single      20.07.06 One           1
                 C      Matchless Tender on                  Bidding
                        and 586    all India
                                  basis and
                        items of
                                   Trust's
                        Spares
                                  Web site.
blishing in the Trust's website for the month of July ,2007.
            Nos. and      Whether        a) If the  Contract /    Name of      Value of    Scheduled     Actual Reasons
            names of      contract       tender is  order no.     the          contract    date of       date of if any for
            parties not   awarded to     awarded to & date        Contractor /             completion completion delay
            qualified     Highest        another                  Tenderer                 of supplies of supplies
            after tech.   tenderer /     than H1                                           /work         /work
            evaluation. evaluated        Highest
                        H1               tenderer
                                         the details                            Rs.
                                         thereof
            Two           Highest        H1            F340045//0 M/s. K.       2,25,500/- 17.07.07   Outside
                                                       6/C Dt.    Hahamed       for 2Nos.             Gate Pass
                                                       29.06.07   Meeran,       Maruthi               No.V1588
                                                                  No.4,Labba    Omni,                 Dt.17.7.200
                                                                  i St, II nd   1No.TATA              7
                                                                  floor Ch -    Sumo Car
                                                                  2.




                                                                   M/s.S.M Rs.19,801 31.07.07. Outside
                                                                   Basheer /- for 1No              Gate Pass
                                                                   Ahammed Trax Jeep               No. V1594
                                                                   , No.20.                        Dt.31.8.20
                                                                   Venkatac                        07
                                                                   hala
                                                                   Nayakan
                                                                   St.,
                                                                   Chennai -
                                                                   2.
            Nil           Single offer                 F3/09/2300 M/s. Kei-    1,83,50,00 31.07.07 Outside
                                                       7/06/C      Rsos        0/-                 Gate Pass
                                                       dt.11.07.07 Maritime                        No.V1591
                                                                   Ltd.,
                                                                                                   Dt.18.7.20
                                                                   Thirukdaiyu
                                                                                                   07
                                                                  r Port,
                                                                  Nagapattin
                                                                  am.
Remarks




Materials
Disposed
vide Sale
Issue Note
No.
RSD/034/0
7-08/C(D)
Dt.17.7.200
7


Materials
Disposed
vide Sale
Issue Note
No.
RSD/039/0
7-08/C(D)
Dt.31.8.200
7


Materials
Disposed
vide Sale
Issue Note
No.
RSD/068/0
7-08/C(D)
Dt.29.12.20
07
                                                                                                                  PURCHASE TENDER
                                                                                   Open Tenders/contracts for publishing in the Trust's website for the month of August , 2007.
S.No.    Tender No.                      Item /            Mode of           Date of     Type of      Last date   Nos. of Nos. and Nos. and         Whether    a) If the   Contract /
                                         Nature            Tender            Publication bidding/     receipt of  tenders names of names of contract           tender is order no.
                                         of work           enquiry           of NIT      single / two tender      received parties      parties not awarded to awarded to& date
                                                                                         bid system                         qualified qualified     lowest     other
                                                                                                                            after tech. after tech. tenderer / than L1
                                                                                                                            evaluation evaluation. evaluated lowest
                                                                                                                                                    L1         tenderer
                                                                                                                                                               the details
                                                                                                                                                               thereof
     1 ST/T/25/07/C Supply of Salwod Sleepers of 8 Sizes   Public tender     24.07.07    Two Cover    16.08.07    Seven One             Six         Lowest     L1          PSAN-7138
                                                           on all India                  System                                                                            DT. 29.08.07
                                                           basis and Trust
                                                           website




 2      T/GC/11/07/C Purchase of Rain Coat                  Public tender      April,07   Three Cover      10.05.07      Nine      Four          Eight        Lowest        L1     a) PGC-
                                                             on all India                   System                                                                                 70001 DT.
                                                           basis and Trust                                                                                                         20.08.07
                                                               website




                                                                                                                                                                                   b) PGC-
                                                                                                                                                                                   70002 DT.
                                                                                                                                                                                   20.08.07




                                                                                                          SINGLE TENDER
                                                                             Details of award of Single tenders(Rs.5 lakhs and above) for the month of August ,2007.
S.No.    Tender No.                      Item /            Mode of           Date of     Type of          Last date    Nos. of Nos. and       Nos. and      Whether      a) If the   Contract /
                                         Nature            Tender            Publication bidding/         receipt of   tenders names of       names of      contract     tender is order no.
                                         of work           enquiry           of NIT      single / two     tender       received parties       parties not   awarded to   awarded to& date
                                                                                         bid system                             qualified     qualified     lowest       other
                                                                                                                                after tech.   after tech.   tenderer /   than L1
                                                                                                                                evaluation    evaluation.   evaluated    lowest
                                                                                                                                                            L1           tenderer
                                                                                                                                                                         the details
                                                                                                                                                                         thereof
 1      EWA-3542      PLC 5/30 PROCESSOR CATLOG             Single Tender        NIL      Single Tender                  One       One                                               PWA-70098
1    EWA-3542                                  Single Tender         NIL   Single Tender    One     One   PWA-70098



                   220V AC POWER SUPPLY MODU



    2 EGB-6029     High speed Diesel Conform   Single Tender   NIL         Single Tender   One    One     PGB-70022




    3 EKAN-12720   NO.7715 INTUMX (MG) 5 GAL   Single Tender   NIL         Single Tender   One    One     PKAN-7179




    4 EWA-3591     Siemens India Make 3 WL,    Single Tender   NIL         Single Tender   One    One     PWA-70100




    5 EWA-3616     VOITH FLUID COUPLING 650    Single Tender   NIL         Single Tender   One    One     PWA-70101




    6 EWA-3606     BULL GEAR WITH SUITABLE K   Single Tender   NIL         Single Tender   One    One     PWA-70107




7    EAA-1106      ROUND CORD RING V420 X 4.   Single Tender         NIL   Single Tender    One     One   PAA-70104
                   GLAND RING 300/280 X 53,
                   "O" RING 260 X 5, VOITH M
                   "O" RING 560 X 5, VOITH M
                   PACKING RING 495/326 X 44
                   "O" RING 454 X 8, VOITH M
                   "O" RING 340 X 7,VOITH MA
                   SHAFT SEAL RING 300 X 340
                   PIN 98/90 X 376, VOITH MA
                   PIN 70 X 195, VOITH MATER
                   "O" RING 1500 X 5, VOITH
                  SPHERE BUSH LOWER 210/127
                  BUSH RING 209/152 X 15, V
                  SPHERE BUSH CENTRAL 350 X
                  "O'" RING 260 X 5, VOITH
                  "O" RING 355 X 5, VOITH M
                  BUSH 210/145 X 91, VOITH
                  BUSH 222/200 X 48, VOITH
                  ARTIC JOINT BEARING 80, V
                  "O" RING 325 X 5, VOITH M
                  "O" RING 78 X 5, VOITH MA
                  "O" RING 50 X 5, VOITH MA
                  GLAND RING 1060/1019 X 15
                  "O" RING 995 X 7, VOITH M
                  "O" RING 1250 X 10, VOITH
                  SHAFT SEAL RING 1060 X 11
                  SHAFT SEAL RING 460 X 510
                  "O" RING 8 X 2.5, VOITH M
                  "O" RING 760 X 5, VOITH M
                  REACTIVE ANODE 45 X 160 X
                  FILTER ELEMENT, VOITH MAT
                  HOSE LINE 31 PP-1100P, VO
                  PIPE 10 X 1.5, VOITH MATE
8      EGB-6031   Servo Pride 40              Single Tender         NIL   Single Tender    One     One   PGB-70023
                  Servo Ultra 30
                  Servo Premium 20W 40
                  Servo Gear HP140
                  Servo Torque 10
                  Servo System 32
                  Servo System 46
                  Servo System 68
                  Servo Coat 140
                  Servo CF4 15W40
                  Servo Gem EP2
                  Servo Gem 3
    9 EHAN-9616   EXTEND RUST TREATMENT FOR   Single Tender   NIL         Single Tender   One    One     PHAN-7096
       Name of                                      Value of         Scheduled      Actual      Reasons      Remarks
       the                                          contract         date of        date of     if any for
       Contractor /                                                  completion     completion delay
       Tenderer                                                      of supplies    of supplies
                                                                     /work          /work




       M/s Indian Timbee Supply Agencies, Kolkatta. Rs. 7,08,688/-   2.10.07.       Supply                   Receipt
                                                                                    recd. On                 Statement
                                                                                    8.10.2007                No.LGN-
                                                                                    vide challan             3888
                                                                                    No.01dt.19.              Dt.07.12.20
                                                                                    9.2007                   07

       M/s Bihar Rubber Co., Ltd., Ranchi.          Rs. 4,17,582/-   20.09.07.      Supply                   Receipt
                                                                                    recd. On                 Statement
                                                                                    6.10.2007                No.LGS-
                                                                                    vide challan             6248
                                                                                    No.459 &                 Dt.21.11.20
                                                                                    460                      07
                                                                                    dt.28.9.200
                                                                                    7

       M/s Arunachala Traders, Chennai.             Rs. 86,927.05    26.11.07.      Supply                   Receipt
                                                                                    recd. On                 Statement
                                                                                    19.11.2007               No.LGS-
                                                                                    vide                     6315
                                                                                    Challan                  Dt.26.11.20
                                                                                    No.10243                 07
                                                                                    Dt.15/11/07




007.
       Name of                                      Value of         Scheduled      Actual      Reasons      Remarks
       the                                          contract         date of        date of     if any for
       Contractor /                                                  completion     completion delay
       Tenderer                                                      of supplies    of supplies
                                                                     /work          /work




       Entech Consultancy Bureau                      10,74,322.00     06/10/2007   Supply                     Receipt
                                                                                    Recd. On                 Statement
                                                                                    5.10.07                   No.LGS-
                                                                                    vide challan                6123
                                                                                    No.ECB/A6                Dt.15.10.20
                                                                                    38/2008/0                    07
Entech Consultancy Bureau   10,74,322.00     06/10/2007   Supply           Receipt
                                                          Recd. On       Statement
                                                          5.10.07         No.LGS-
                                                          vide challan      6123
                                                          No.ECB/A6      Dt.15.10.20
                                                          38/2008/0          07


INDIAN OIL CORPORATION LT   1,17,68,818.95   31/08/2007                  Supply
                                                                         completed
                                                                         vide
                                                                         various
                                                                         Receipt
                                                                         Statement
NOFLASH TECHNOLOGIES         10,22,379.69    18/08/2007      Supply      Receipt
                                                           Recd. On      Statement
                                                            20.9.07      No.LGN-
                                                              vide       3689
                                                            Challan      Dt.22.10.20
                                                          No.NFT/01      07
                                                              2/07
P.T. POWER GEAR (PVT.)LTD    22,09,500.00    06/11/2007   Supply         Receipt
                                                          Recd. On       Statement
                                                          29.9.07        No.LGS-
                                                          vide challan   6124
                                                          No.940/28.     Dt.15.10.20
                                                          09.07          07

VOITH TURBO PRIVATE LIMIT    10,22,112.00    16/01/2008   Supplied on    Receipt
                                                          28.12.2007     Statement
                                                          vide challan   No.LGS-
                                                          No.08-153      6567
                                                          dt.30.11.20    Dt.30.01.20
                                                          07             08 (PART
                                                                         SUPPLY)

TRACTOR ENGINEERS LTD.         6,20,619.51   22/12/2007   Supplied on    Receipt
                                                          14.02.2008     Statement
                                                          vide challan   No.6708
                                                          No.900133      Dt.15.4.200
                                                          98             8
                                                          Dt.30.11.20
                                                          07


VOITH TURBO MARINE GMBH &   40,17,634.60     30/04/2008     Supply        Receipt
                                                          Recd. On       Statement
                                                           31.10.07      No. IGS-65
                                                             vide
                                                           Challan
                                                          No.704558
                                                              78
                                                         No.704558
                                                             78




INDIAN OIL CORPORATION LT   8,30,425.55     31/08/2007     Supply       Receipt
                                                          Recd. On     Statement
                                                         3.9.07 vide    No.LGS-
                                                           Challan       5914
                                                         No.33DT3-     Dt.3.9.07
                                                          8-7 (Part
                                                           Supply)




SRIHARI ENTERPRISES           5,21,943.75 14/09/2007      Supply       Receipt
                                                         Recd. On      Statement
                                                          17.9.07      No.LGN-
                                                            vide       3611
                                                          Challan      Dt.25.9.07
                                                         No.1596
                                                           5/9/07
                                                                                      PUBLIC TENDER
                                                                        Open Tenders/contracts for publishing
S.No. Tender No.    Item /                             Mode of    Date of     Type of           Last date
                    Nature                             Tender     Publication bidding/          receipt of
                    of work                            enquiry    of NIT      single / two      tender
                                                                              bid system




      1 T/GC/10/07/ Purchase of polyster viscose suiting Public    10.04.07    Three cover      09.05..07
        C           cloth                                tender on             System
                                                         all India
                                                         basis and
                                                         Trust
                                                         website

      2 T/SA/49/06/ Purchase of UL Listed foam         Public    January,0 Three Cover          25.01.07
        C           concreate AFFF                     tender on 7         System
                                                       all India
                                                       basis and
                                                       Trust
                                                       website



                                                                                            SINGLE TENDER
                                                                              Details of award of Single tenders(R
S.No. Tender No.    Item /                             Mode of    Date of     Type of           Last date
                    Nature                             Tender     Publication bidding/          receipt of
                    of work                            enquiry    of NIT      single / two      tender
                                                                              bid system




  1     PSAN-7140 AUDIENCE CHAIR OF MAKE "G            Single Tender NIL        Single Tender



                    VIP CHAIR MAKE "GODREJ"



  2     PGB-70024 Servo Pride 40                       Single Tender NIL        Single Tender
                  Servo Premium 20W 40
                  Servo Gear HP90
                  Servo Gear HP140
                  Servo Transfluid-A
                  Servo Torque 10
2     PGB-70024                             Single Tender NIL   Single Tender




                Servo System 32
                Servo System 68
                Servo Gem EP2
                SAE Servo 20W/40
    3 PGB-70025 High speed Diesel Conform              NIL
                                            Single Tender       Single Tender




4     PWA-70119 LOAD CELL WEIGHING UNIT.    Single Tender NIL   Single Tender
                A.C. TACHO UNIT (TECHNICA
                LOAD CELL AND TACHO JUNCT
                CALIBRATION UNIT (TECHNIC
                ELECTRONIC UNIT (TECHNIC
5     PWA-70121 HYDRAULIC CYLINDER FOR HO   Single Tender NIL   Single Tender
                HYDRAULIC CYLINDER FOR VE




6    PKAN-7219 FLAME PROOF CAST ALUMINIU               NIL
                                            Single Tender       Single Tender




7     PAA-70125 GLAND RING. PART NO.1105    Single Tender NIL   Single Tender
                ROUND SEAL RING . PART NO
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                SHAFT SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                SHAFT SEAL RING. PART NO.
                ROUND SEAL RING. PART NO.
                ROCKER ARM-R P.NO. 1325 (
                BEARING RING P.NO.1329 (H
                ARTICULATED JOINT BEARING
                SLIDING RING P.NO.3793 (H
                mts SWITCH ELEMENT M24 X
                SHAFT SEAL RING P.NO.4005
                SHIM P.NO. 4212 (H65.0225
                O-RING P.NO. 9180 (H01.15
                O-RING P.NO.9181 (H01.013
                O-RING P.NO. 9182 (H01.07
                SHAFT SEAL RING P.NO.2239
                O-RING P.NO.2249 (H01.007
 PUBLIC TENDER
contracts for publishing in the Trust's website for the month of September , 2007.
          Nos. of    Nos. and      Nos. and      Whether      a) If the     Contract /   Name of
          tenders    names of      names of      contract     tender is     order no.    the
          received   parties       parties not   awarded to   awarded to    & date       Contractor /
                     qualified     qualified     lowest       other                      Tenderer
                     after tech.   after tech.   tenderer /   than L1
                     evaluation    evaluation.   evaluated    lowest
                                                 L1           tenderer
                                                              the details
                                                              thereof
          Twelve     Two           Ten           Lowest       N.A           PGCN-7020, M/s RSWM, Noida
                                                                            DT.10/09/20
                                                                            07




          Five       Two           Three         L1           N.A           PSAN-7141, M/s Integrated fire protection (P)
                                                                            DT.11/09/20 Ltd., Kolkatta.
                                                                            07




  SINGLE TENDER
ward of Single tenders(Rs.5 lakhs and above) for the month of September, 2007.
          Nos. of    Nos. and      Nos. and      Whether      a) If the   Contract /     Name of
          tenders    names of      names of      contract     tender is   order no.      the
          received   parties       parties not   awarded to   awarded to & date          Contractor /
                     qualified     qualified     lowest       other                      Tenderer
                     after tech.   after tech.   tenderer /   than L1
                     evaluation    evaluation.   evaluated    lowest
                                                 L1           tenderer
                                                              the details
                                                              thereof
             One        One                                               PSAN-7140      PALVE




             One        One                                                 PGB-70024 INDIAN OIL CORPORATION LT
  One     One   PGB-70024 INDIAN OIL CORPORATION LT




One     One     PGB-70025 INDIAN OIL CORPORATION LT




  One     One   PWA-70119 IPA PVT. LTD.,




  One     One   PWA-70121 ELECON ENGG. CO. LTD.




One     One     PKAN-7219 NEW TECH SERVICES




  One     One   PAA-70125 VOITH TURBO SCHNEIDER PRO
Value of          Scheduled     Actual           Reasons      Remarks
contract          date of       date of          if any for
                  completion    completion       delay
                  of supplies   of supplies
                  /work         /work




Rs. 50,66,017.83 10.11.07       Supply Recd.                  Receipt
                                  On 01.02.08                 Statement
                                  vide Challan                No.LGN-4083
                                No.100015033                  & 4084
                                 /35 DT.12/12                 Dt.4.2.08
                                  & DT.20/12                  (PART
                                                              SUPPLY)
Rs.39,18,068.65   22.10.07      Supply Recd.                  Receipt
                                 On 7.01.08                   Statement
                                vide Challan                  No.LGN-4120
                                No.103, 105                   Dt.26.2.2008
                                 Dt.7.1.2008




Value of          Scheduled     Actual           Reasons      Remarks
contract          date of       date of          if any for
                  completion    completion       delay
                  of supplies   of supplies
                  /work         /work




  12,32,223.23     1/10/2007    Supplied vide                    Receipt
                                   challan                     Statement
                                no.163/164/16                 No.LGN-3697
                                    7/168                      dt.18.10.07
                                  dt.3.10.07



   8,38,320.84    29/09/2007 Supplied vide                      Receipt
                             challan no.34T-                   Statement
                             9-7 dt.30.8.07                   No.LGS-5957
                                                               dt14.9.07
  8,38,320.84    29/09/2007 Supplied vide        Receipt
                            challan no.34T-     Statement
                            9-7 dt.30.8.07     No.LGS-5957
                                                dt14.9.07




1,05,91,937.05   30/09/2007                    Supply
                                               completed
                                               vide various
                                               Receipt
                                               Statement
  10,96,205.13   11/11/2007    Supplied on         Receipt
                              25.2.2008 vide      Statement
                              challan no.780    No.LGS-6999
                               dt.16.1.2008        dt.9.6.08

  9,92,456.30    15/03/2008                      Receipt
                                                Statement
                                               No.LGS-7187
                                                 dt.9.8.08

5,65,818.00      14/12/2007 Supplied on        Receipt
                            13.12.2007         Statement
                            vide challan       No.LGN-4002
                            no.006             Dt.4/1/2008
                            dt.12.12.2007
  24,65,422.79    31/12/2007 Supplied on          Receipt
                            4.10.2007 vide      Statement
                                challan         No.IGS-64
                             no.70454115       Dt.30.1.2008
                             Dt.24.9.2007
                                                                                  Open Tenders/contracts for publis
S.No. Tender No.      Item /                                Mode of            Date of     Type of
                      Nature                                Tender             Publication bidding/
                      of work                               enquiry            of NIT      single / two
                                                                                           bid system




      1 T/F3/19/07/ Disposal of 2 nos. Escorts Tractors Public tender on    25/07/07       Two
        C                                               all India basis and
                                                        Trust website




      2 T/F3/21/07/ Disposal of 8 nos. of Enfield Motor     Public tender on    25/07/07   Two
        C           Cycle                                   all India basis and
                                                            Trust website




  3     T/F3/18/07/    Disposal of various types vehicles    Public tender on 25/07/07           Two
            C                various vehicles(7)            all India basis and
                                                               Trust website
    4 T/GC/12/07/ Purchase of Industrial Safety Shoes Public tender on    Apr-07     Three Cover
      C                                               all India basis and            System
                                                      Trust website




    5 T/SA/24/     Power Drilling                     Public                   Jul-07 Two Cover
      07/C         and Sawing                         Tender on
                   system for ortho                   All India
                   surgical                           basis and
                   procedures                         Trust
                                                      Website
    6 T/WA/22/     I.C.No.0026170                     Public             25/07/07    Two Cover
      07/C         78 - carrying                      Tender on
                   idler support                      All India
                   1200 mm                            basis and
                                                      Trust
                                                      Website




                                                                         Details of award of Single tenders(Rs.5 lakhs
S.No. Tender No.   Item /                             Mode of            Date of     Type of
                   Nature                             Tender             Publication bidding/
                   of work                            enquiry            of NIT      single / two
                                                                                     bid system




    1 PWA-70127 ROTOR COMPLETE SUITABLE               Single Tender      NIL         Single Tender




    2 PWA-70128 961536 - 021 MIB COUPLER              Single Tender      NIL         Single Tender
    3 PSAN-7164 HYTORC MODEL HY-1 MXT THE    Single Tender   NIL         Single Tender




    4 PGB-70026 High speed Diesel Conform    Single Tender   NIL         Single Tender




    5 PAA-70135 Auxiliary Generator AG 25    Single Tender   NIL         Single Tender
    6 PWA-70141 "CONVEYOR DRIVE WHEEL AS     Single Tender   NIL         Single Tender




7     PAA-70150 Gasket single cylinder mu    Single Tender         NIL   Single Tender

                 Ring GP (STD) consists of

                 Bearing Connecting Rod (S


                 6N 7175 Roto Coil


8     PGB-70027 Servo Pride 40               Single Tender         NIL   Single Tender
                Servo Premium 20W 40
                Servo Mesh SP 150
                Servo Gear HP140
                Servo Transfluid-A
                Servo Torque 10
                Servo System 32
                Servo System 46
                Servo System 68
                Servo Brake Fluid SHD
                Servo Coat 140
                Servo Gem EP2
                Servo CF4 15W40
                SERVO SYSTEM HLP 46
          PUBLIC TENDER
enders/contracts for publishing in the Trust's website for the month of October , 2007.
           Last date Nos. of     Nos. and      Nos. and      Whether      a) If the     Contract /
           receipt of tenders    names of      names of      contract     tender is     order no.
           tender     received   parties       parties not   awarded to   awarded to    & date
                                 qualified     qualified     lowest       other
                                 after tech.   after tech.   tenderer /   than L1
                                 evaluation    evaluation.   evaluated    lowest
                                                             L1           tenderer
                                                                          the details
                                                                          thereof
           1/9/2007   FOUR       FOUR          -             HIGH         N.A           F3/4006/07/
                                                                                        C,
                                                                                        DT.25.10.07




           25/07/07   FOUR       Two           Two           High         N.A.          F3/4010/07/
                                                                                        C,
                                                                                        dt.29/10/07




           1/9/2007    FOUR            -             -         HIGH              -      F3/4005/07/
                                                                                             C
                                                                                        Dt.22/10/07
            16/05/07   Sixteen    Five       Eleven      L1          N.A           PGCN-
                                                                                   7027dt.16/1
                                                                                   0/07




            23/08/07   Three      Three      L1          LOWEST       ----         PSAN/7174
                                                                                   DT.24.10.07




            30-0807    Eight      Seven      One         LOWEST        ----        PWA/70137
                                                                                   DT.16.10.07




            SINGLE TENDER
ard of Single tenders(Rs.5 lakhs and above) for the month of October, 2007.
            Last date Nos. of     Nos. and Nos. and Whether a) If the              Contract /
            receipt of tenders    names of names of contract         tender is     order no.
            tender     received parties       parties not awarded to awarded to    & date
                                  qualified qualified     lowest     other
                                  after tech. after tech. tenderer / than L1
                                  evaluation evaluation. evaluated lowest
                                                          L1         tenderer
                                                                     the details
                                                                     thereof
                       One        One                                              PWA-70127




                       One        One                                              PWA-70128
One     One     PSAN-7164




One     One     PGB-70026




One     One     PAA-70135
One     One     PWA-70141




  One     One   PAA-70150




  One     One   PGB-70027
th of October , 2007.
          Name of                            Value of           Scheduled     Actual      Reasons      Remarks
          the                                contract           date of       date of     if any for
          Contractor /                                          completion    completion delay
          Tenderer                                              of supplies   of supplies
                                                                /work         /work




          M/s.K.PRAKASH, Chennai 2           Rs.68,666(Excl.o 30/11/07                                 Disposed
                                             f taxes)                                                  Vide Sale
                                                                                                       Issue
                                                                                                       Note
                                                                                                       No.RSD/0
                                                                                                       69/07-
                                                                                                       08/C(D)
                                                                                                       Dt.4.1.200
                                                                                                       8
          M/s.RASIK AUTO WORKS,              Rs.95,432          30/11/07                               Disposed
          Chennai 600 002.                   (excl.of Tax)                                             Vide Sale
                                                                                                       Issue
                                                                                                       Note
                                                                                                       No.RSD/0
                                                                                                       72/07-
                                                                                                       08/C(D)
                                                                                                       Dt.19.1.20
                                                                                                       08
             M/s.Siva Steel Traders, Erode   Rs.92,975(excl.o    30/11/07                               Disposed
                                                  f Tax)                                                Vide Sale
                                                                                                          Issue
                                                                                                           Note
                                                                                                       No.RSD/0
                                                                                                          47/07-
                                                                                                         08/C(D)
                                                                                                       Dt.27.11.2
                                                                                                           007
              M/s.K.PRAKASH, Chennai 2       Rs.19,000(excl.o    30/11/07                              Disposed
                                                  f Tax)                                               Vide Sale
                                                                                                         Issue
                                                                                                          Note
                                                                                                       No.RSD/0
                                                                                                         48/07-
                                                                                                        08/C(D)
                                                                                                       Dt.28.11.2
                                                                                                          007

          M/s.K.AHAMED MEERAN, Chennai- Rs.22,299 (excl.         30/11/07                              Disposed
                       2                    of tax)                                                    Vide Sale
                                                                                                         Issue
                                                                                                          Note
                                                                                                       No.RSD/0
                                                                                                         46/07-
                                                                                                        08/C(D)
                                                                                                       Dt.26.11.2
                                                                                                          007
M/s.K.AHAMED MEERAN, Chennai- Rs.22,299 (excl.    30/11/07                              Disposed
             2                    of tax)                                               Vide Sale
                                                                                          Issue
                                                                                           Note
                                                                                        No.RSD/0
                                                                                          46/07-
                                                                                         08/C(D)
                                                                                        Dt.26.11.2
                                                                                           007
M/s.Rahman Exports Pvt.Ltd.,   Rs.25,34,509.60   12/12/2007 Supplied
KANPUR                                                      on                          Receipt
                                                            26.12.2007                  Statement
                                                            vide                        No.LGN-
                                                            challan                     4073
                                                            no.204                      dt.9.2.200
                                                            5/12/07                     8
M/s.DYNAMED,                   Rs.7,80,000       21.11.07     Supplied                   Receipt
Chennai                                                          on                     Statement
                                                            16.11.2007                  No.LGN-
                                                                vide                       4003
                                                               challan                  dt.5.1.200
                                                               no.587                        8
M/s.S.S.Enterprises            Rs.7,67,000       20.12.07
Howrah                                                        Supplied
                                                                 on                      Receipt
                                                             21.1.2008                  Statement
                                                                vide                     No.LGS-
                                                               challan                     6699
                                                              no.1033                   dt.5.3.200
                                                            Dt.16/10/07                      8



Name of                        Value of          Scheduled     Actual      Reasons      Remarks
the                            contract          date of       date of     if any for
Contractor /                                     completion    completion delay
Tenderer                                         of supplies   of supplies
                                                 /work         /work




DIVYA SHREE ENGINEERS                7,53,453.79 26/12/2007 Supplied                    Receipt
                                                            on                          Statement
                                                            7/5/2008                    No.LGS-
                                                            vide                        6990
                                                            Challan                     Dt.9.6.200
                                                            No.035                      8
                                                            dt.5.5.2008

EMCO WHEATON                       65,48,839.00 18/04/2008                              Receipt
                                                                                        Statement
                                                                                        No.IGS-
                                                                                        75
SAR INTECH (PVT) LTD            6,39,000.00  3/12/2007 Supplied         Receipt
                                                       on               Statement
                                                       14.3.2008        No.LGN-
                                                       vide             4576
                                                       Challan          Dt.22.8.20
                                                       No.SIPL/32       08
                                                       /07-08
                                                       Dt.14.3.200
                                                       8
INDIAN OIL CORPORATION LT      98,07,349.12 31/10/2007                  Supply
                                                                        completed
                                                                        vide
                                                                        various
                                                                        Receipt
                                                                        Statement

BHARAT HEAVY ELECTRICALS        5,28,643.31 31/12/2007
TRACTOR ENGINEERS LTD.         14,07,369.60 19/02/2008 Supplied         Receipt
                                                       on               Statement
                                                       14.1.2008        No.LGS-
                                                       vide             6540
                                                       Challan          Dt.29.1.20
                                                       No.111           08
                                                       Dt.12.12.20
                                                       07
        GMMCO LTD.           5,25,933.00    31/12/2007 Supplied          Receipt
                                                            on          Statement
                                                         6.2.2008        No.LGS-
                                                           vide            6671
                                                          challan       Dt.29.2.20
                                                       no.PSO100            08
                                                          16973
                                                       Dt.4/2/2008

 INDIAN OIL CORPORATION LT   12,60,324.83     01/11/2007    Supplied     Receipt
                                                               on       Statement
                                                           3.11.2007     No.LGS-
                                                              vide         6228
                                                             challan    Dt.6.11.20
                                                             no.034         07
                                                           DT.04/10/2
                                                              007
                                                                                     PUBLIC TENDER
                                                                       Open Tenders/contracts for publishing
S.No. Tender No.   Item /                              Mode of   Date of     Type of        Last date
                   Nature                              Tender    Publication bidding/       receipt of
                   of work                             enquiry   of NIT      single / two   tender
                                                                             bid system




1     T/F3/20/07/ Disposal of 266 items of spares      Public    25/07/07    TWO COVER 5/9/2007
      C           under plant code No.T021 pertains    Tender on
                  to 25 Ton Voltas HD FLT              All India
                                                       Basis and
                                                       Trust's
                                                       Website




2     T/F3/09/07/ Disposal of 1)Waste oil with water   Public    20/03/07    Three Cover    25/04/07
      C           mixture.2) Used Oil in Barrels.3)    Tender on
                  Unserviceable Batteries              All India
                                                       Basis and
                                                       Trust's
                                                       Website
3       T/KA/27/07/ Tender for the supply of Trailing  Public    JULY       Two cover       29/08/200
        C           cable 3 core x 50 sq.mm + 3 core x Tender on 2007       system          7
                    25 sq.mm - 500 mtrs.               All India
                                                       Basis and
                                                       Trust's
                                                       Website




                                                                                            SINGLE TENDER
                                                                 Details of award of Single tenders(Rs.5 lakhs a
S.No.   Tender No.               Item /              Mode of    Date of     Type of         Last date
                                 Nature              Tender     Publication bidding/        receipt of
                                 of work             enquiry    of NIT      single / two    tender
                                                                            bid system




    1 PKAN-7251 HIGH MAST TOWER LIGHT FIT                       NIL
                                                     Single Tender          Single Tender




    2 PGB-70028 High speed Diesel Conform                       NIL
                                                     Single Tender          Single Tender




                                                     NIL
    3 PAA-70159 BASIC TURBO CHARGER COMPL Single Tender                     Single Tender




                     FILTER SILENCER COMPLETE
4 PAA-70163 Traction Motor TM 4605AZ              NIL
                                       Single Tender    Single Tender
5 PAA-70164 STARTING MOTOR 146673-77              NIL
                                       Single Tender    Single Tender
 PUBLIC TENDER
contracts for publishing in the Trust's website for the month of November , 2007.
          Nos. of    Nos. and      Nos. and      Whether      a) If the     Contract /   Name of
          tenders    names of      names of      contract     tender is     order no.    the
          received   parties       parties not   awarded to   awarded to    & date       Contractor /
                     qualified     qualified     lowest       other                      Tenderer
                     after tech.   after tech.   tenderer /   than L1
                     evaluation    evaluation.   evaluated    lowest
                                                 L1           tenderer
                                                              the details
                                                              thereof
          SINGLE     1                 ---       H1             ---         F3/4008/07/ M/s.OCTOPUS MARINE,No.78(Old
          OFFER                                                             C,          No.104/2) East Madha church
                                                                            DT.19/11/07 Street, Royapuram, Chennai 13




          14         11            3             H1             ------      F3/23019/06 Item No.1. M/s.BRISTOL
                                                                                  /C     PETROLEUM
                                                                             dt.22/11/07 PVT.LTD.PARAGANAS(S) WEST
                                                                                         BENGAL.
                                                                                         Item No.2 - M/s.INDUSTRIAL
                                                                                         ESTER & CHEMICALS, MUMBAI.




                                                                                         Item No.3 M/s.UNIVERSAL LEAD
                                                                                         ALLOYS, VELLORE.
           2          1)             ----         L1                 ----- PKAN 7274, M/s.NANGALWALA IMPEX (P)
                      M/s.Skyto                                            DT.29/11/07 LTD., F-152, MIA, Alwar, Rajasthan -
                      ne                                                               301 030.
                      Electricals
                      (India)
                      Ltd.,
                      Faridabad
                      . 2)
                      M/s.Nang
                      alwala
                      Impex(P)
                      Ltd.,
                      Alwar,
                      Rajasthan
                      .


  SINGLE TENDER
Single tenders(Rs.5 lakhs and above) for the month of November, 2007.
           Nos. of    Nos. and      Nos. and      Whether      a) If the   Contract /   Name of
           tenders    names of      names of      contract     tender is   order no.    the
           received   parties       parties not   awarded to   awarded to & date        Contractor /
                      qualified     qualified     lowest       other                    Tenderer
                      after tech.   after tech.   tenderer /   than L1
                      evaluation    evaluation.   evaluated    lowest
                                                  L1           tenderer
                                                               the details
                                                               thereof
           One        One                                                  PKAN-7251    BAJAJ ELECTRICALS LTD.




           One        One                                                 PGB-70028 INDIAN OIL CORPORATION LT




           One        One                                                 PAA-70159     ABB LTD
One   One   PAA-70163   BHEL,
One   One   PAA-70164   YANMAR ENG.CO.LTD
Value of          Scheduled     Actual      Reasons      Remarks
contract          date of       date of     if any for
                  completion    completion delay
                  of supplies   of supplies
                  /work         /work




RS.1,53,000/-     10/12/2007                             Material
exclusive of                                             Disposed
taxes.                                                   vide Sale
                                                         Issue Note
                                                         No.RSD/05
                                                         0/07-
                                                         08/C(D)
                                                         Dt.31.11.07



Item No.1 -       25/12/07
Rs.10,00,000


Item No.2.        25/12/07      Out Side                 Disposed
Rs.5,64,300/-                   Gate Pass                Vide Sale
                                No.V6113,                Issue
                                V6117                    Note
                                Dt.5.12.2o0              No.RSD/0
                                7, V6120,                01/08-
                                V6121                    09/C(D)
                                Dt.6.12.200              Dt.9.5.200
                                7                        8
Item No.3.        25/12/07                               Disposed
Rs.11,55,555.55                                          Vide Sale
                                                         Issue
                                                         Note
                                                         No.RSD/0
                                                         75/07-
                                                         08/C(D)
                                                         Dt.5.2.200
                                                         8
Rs.9,03,401.60   28/01/2008. Supplied                   Receipt
                             on                         Statement
                             13.2.2008                  No.LGN -
                             vide                       4282
                             challan                    Dt.17.4.20
                             no.527                     08
                             30.1.2008




Value of         Scheduled     Actual      Reasons      Remarks
contract         date of       date of     if any for
                 completion    completion delay
                 of supplies   of supplies
                 /work         /work




    11,58,750.00 03/12/2007 Supplied                    Receipt
                            on                          Statement
                            26.12.2007                  No.LGN-
                            vide                        4001
                            challan                     dt.4.1.200
                            no.1685                     8
                            dt.19.12.07

    98,07,349.12 30/11/2007                             Supply
                                                        completed
                                                        vide
                                                        various
                                                        Receipt
                                                        Statement

    28,84,986.00 21/01/2008 Supplied                    Receipt
                            on                          Statement
                            3.12.2007                   No.LGS-
                            vide                        6429
                            challan                     dt.20.12.2
                            no.208                      007
                            dt.29.11.07
36,80,019.84 13/05/2008
 7,56,571.20 31/03/2008 Supplied     Receipt
                        on           Statement
                        15.4.2008    No.IGS-
                        vide         72
                        challan
                        No.567F06
                        8
                        Dt.28.3.08
                                                                           PUBLIC TENDER
                                                             Open Tenders/contracts for publishing
S.No. Tender No.     Item /                  Mode of   Date of     Type of        Last date
                     Nature                  Tender    Publication bidding/       receipt of
                     of work                 enquiry   of NIT      single / two   tender
                                                                   bid system




1       T/SA/36/0 Sheet Calender 2008        Public 02.11.0 Three                 12.11.0
        7/C                                  Tender 7       Cover                 7
                                             on All
                                             India
                                             Basis
                                             and
                                             Trust's
                                             Website

2       EGAN/SL Elastic rail clip            SLT      10.10.0 Two cover           31.10.0
        T/5530/07                            with     7                           7
        /C                                   Tender
                                             Conditio
                                             n and
                                             Website



                                             DETAILS OF AWARD OF DISPOSAL TENDERS/CON
S.No. Tender No.     Item / Nature of work   Mode of   Date of    Type of         Last date
                                             Tender    publicatio bidding /       Receipt of
                                             Enquiry   n of NIT   single / two    Tender
                                                                  bid system




1          -Nil-                    -Nil-      -Nil-     -Nil-          -Nil-        -Nil-


                                                                                  SINGLE TENDER
                                                        Details of award of Single tenders(Rs.5 lakhs a
S.No.   Tender No.                 Item /    Mode of   Date of     Type of        Last date
                                   Nature    Tender    Publication bidding/       receipt of
                                   of work   enquiry   of NIT      single / two   tender
                                                                   bid system
1      PAA-70167 MODULE P.NO.1395813        Single Tender     NIL   Single Tender
                 MODULE P.NO.1458648
                 MODULE P.NO.1395811
                 THERMCOUPLE P.NO.1458651
                 MODULE P.NO.1458650
                 MODULE P.NO.1395810
                 MODULE P.NO.1458649
                 MODULE P.NO.1438407
                 MODULE P.NO.1465639
                 RELAY P.NO.1450343
                 RELAY P.NO.1446686
                 RELAY BASE P.NO.1446687
                 BASE RELAY P.NO.1450346
                 RELAY P.NO.7C3508
                 TERMINAL P.NO.9X9614
                 SWITCH P.NO.1310023
                 SWITCH P.NO.1310026
    2 PGB-70031 High speed Diesel Conform               NIL
                                             Single Tender          Single Tender




3     PAAN-7184 FLOPPY DISK DRIVE(PORT ST Single Tender NIL         Single Tender
                FLASH DISK WITH SOFTWARE
                POT METER 5K,2.5 W 10% CO
                DIGITAL I/O MODULE: 16 IN
                ANALOG I/O MODULE :16 ANA
                POT METER 5K, CODE : 2830
                CPU MODULE+ RS 232-CARD F
                PCB BASE PLATE FOR ANALOG
                PCB ISOLATION AMPLIFIER
                CPU MODULE+ RS 232-CARD F
                KVM EXTENDER, LOCAL UNIT
                PRESSURE TRANSMITTER TYPE
                FLOPPY DISK DRIVE CODE: 2
                FLASH DISK WITH SOFT WAR
                PNEUMER START CODE:92039
                THREE POSITION AIR SWITCH
                SHUT OF ASSEMBLY PARTS ON
                SAFETY VALVE: TYPE: T 30
    4 PAA-70172 CUMMINS ENGINE MODEL 6BT              NIL
                                           Single Tender            Single Tender
                                                     NIL
    5 PAA-70173 ELECTRO HYDRAULIC THRUSTE Single Tender           Single Tender




6     PAA-70174 SENDER P.NO. 7E0028         Single Tender   NIL   Single Tender
                TUBE AS P.NO.7E-2785
                PLUG P.NO.8T-6762
                SEAL -O-RING P.NO.6L-7812
                RETAINING P.NO. 1W-7020
                RETAINER P.NO. 2W-4032
                TUBE A P.NO. 4W-7322
                SEAL -O-RING P.NO.7L-6580
                GASKET P.NO.2W-4026
                VALVE A P.NO.8N-9071
                FERRULE P.NO.7N-7688
                BALL P.NO.9M-5590
                SEAL P.NO.6V-6809
                SPRING P.NO.5T-2760
                VALVE P.NO.7E-1704
                SEAL -O-RING P.NO.238 508
                SEAL -O-RING P.NO. 3P-115
                GASKET P.NO.4W-7749
                SEAL GP P.NO.9Y-5632
                SEAL P.NO.4W-1596
                RING P.NO.8F-8882
                BREATHER A P.NO.4W-3027
                HOSE TEE P.NO.217 6692
                CLAMP P.NO.5P-0597
                HOSE P.NO.6N-3792
                CLAMP P.NO. 5P-4868
                RING P.NO.5H-8848
                CLAMP P.NO. 4W-3034
                SEAL -O-RING P.NO.6V-1903
                GUIDE P.NO. 1W-1754
                GUIDE P.NO.175-6344
                INSERT -V P.NO.160-5770
                INSERT-V SEA P.NO.160-576
                LOCK P.NO.1W-1752
                ROTATOR AS P.NO.189-4583
                SPRING P.NO.1W-1748
                SPRING P.NO.1W-1749
                VALVE P.NO.9Y6232
                VALVE P.NO. 4P2854
                PLUG P.NO.9S-8004
                PLUG P.NO.3J-5389
                SEAL - O - RING P.NO.6V-
                SEAL-O- RING N/R P.NO. 6V
                GASKET KIT P.NO.9X-2838
                GASKET P.NO.1422826
                CAP SCREW P.NO.OS-1591
BOLT SELF LO P.NO.0310220
BOLT P.NO.6V-0717
PLATE P.NO. 1396857
PLUG - O - RING P.NO. 9S-
SEAL-O-RING P.NO.180-2923
SEAL - O RING P.NO. 6V-39
SEAL-O-RING P.NO.6V-1454
WASHER P.NO.5M-2894
WASHER P.NO.3V-3308
RING PISTON P.NO.111-0281
RING PISTON P.NO.129-3581
RING PISTON P.NO.135-5149
RING PISTON P.NO.175-6597
BEARING P.NO.227-2902
BOLT HIGH TEMP P.NO.7L-64
GASKET P.NO.133-5179
GASKET P.NO.136-7730
LOCK NUT P.NO.2N-2766
THERMOWELL P.NO.149-1976
LOCK NUT P.NO.3K-6060
SEAL-O-RING P.NO.061-9455
SEAL-O-RING 12 P.NO. 6V-1
STUD P.NO.150-4810
INJ ECTOR P.NO. 2249090
CONNECTOR - O - RING P.NO
GASKET P.NO.1W-4067
GASKET P.NO. 247-3796
GASKET P.NO. 7W-2018
GASKET P.NO.7W-3270
GASKET P.NO.7W-3272
GASKET P.NO.7W-3688
GASKET P.NO. 7W-3269
GASKET P.NO.2W-5023
ORIFICE P.NO.7W-9816
ORIFICE P.NO. 7W-9817
ORIFICE P.NO. 7W-9818
PLUG-O-RING P.NO. 9S-4185
REGULATOR TE P.NO.198-342
RING P.NO. 110-0096
SEAL LIP P.NO.3S-9643
SEAL-O-RING P.NO.2N-0475
SAEAL-O- RING P.NO.3J-190
SEAL -O- RING P.NO.6V-660
SEAL-O-RING P.NO.8T-2903
SEAL -O- RING P.NO.6V-506
SEAL -O- RING P.NO. 6V-51
SEAL P.NO. 6V-5140
SEAL O RING P.NO.6V-3250
STUD NO.4M-2743
TUBE A P.NO. 7C-3302
TUBE P.NO. 7W -2024
TUBE P.NO. 7W-3853
TUBE P.NO.7W-3876
STUD P.NO. 5M 1719
GASKET P.NO. 9Y-9842
REGULATOR P.NO.120-9453
RETAINER P.NO. 8N-3639
RING P.NO.8N-3640
SEAL -O- RING P.NO. 5S-91
SEAL P.NO.6V-5055
SEAL P.NO. 6V-5101
SEAL -O- RING P.NO. 3P-06
RING P.NO.7E-7209
SEAL P.NO.6V-5068
GASKET P.NO.1W-9823
CLAMP P.NO.6V-4372
HOSE P.NO. 9X3993
ELEMENT A P.NO. 128 1180
HOSE AS P.NO. 143 7223
HOSE AS P.NO.1437229
HOSE AS P.NO. 143 7230
HOSE AS P.NO. 148 0168
HOSE P.NO.148 0202
HOSE AS P.NO. 148 0203
SEAL P.NO.5P-7701
O-RING P.NO.8L-2786
GASKET P.NO. 7W 7677
RING P.NO. 7W-1795
SCREEN AS P.NO. 169 0167
SEAL - LINER P.NO.142 62
SEAL -O-RING P.NO.3P-0658
BOLT P.NO. 5K-7138
SEAL -O-RING P.NO. 5P-842
SEAL P.NO.5P-8861
SEAL P.NO.6V-3968
SEAL P.NO.6V-5052
GASKET P.NO.9F-8127
ELEMENT A P.NO.179 1502
DETECTOR P.NO.144 8623
HOSE AS P.NO. 165 5016
SEAL -O-RING P.NO. 3J 735
VALVE P.NO.8C-3446
HOSE P.NO. 9M-6511
VALVE A P.NO.4R-8658
CAP DUST P.NO. 8C-3445
SEAL -O-RING P.NO.6V-5048
HOSE P.NO.1422640
WASHER P.NO.1W-2332
GASKET P.NO.1W-2334
SEAL P.NO.3K-0360
SEAL -O-RING N/R P.NO.5P-
RING P.NO.7C-1643
HOSE AS P.NO.143 8448
HOSE AS P.NO. 143 8449
                CONE 5R-9286
                STRAP CABLE P.NO.3S-2093
                THERMOCOUPLE P.NO.274 80
                CLIP P.NO. 4D-8948
                CLIP P.NO.5P-9085
                CLIP P.NO.6K-8179
                GASKET P.NO.1S-5772
                PLUG P.NO. 2M-6471
                SEAL P.NO.3S-9643
                REGULATOR P.NO.61-4953
                ELEMENT AS-F N/R P.NO.1R
                SPRING P.NO.2W-6862
                BALL P.NO. 8J-4455
                SPRING P.NO.7C-0807
                VALVE P.NO.7C-1126
                SEAL P.NO.8T-2188
                SEAL -O-RING P.NO.8C-5230
                SENSOR GP SP P.NO.189 574
                PIN-CONNECTO P.NO.186 373
                KIT RECPTACLE P.NO.102 88
                SEAL -O-RING N/R P.NO.18
                BOLT SELF LO P.NO. 031 02
                SEAL GP N/R P.NO.118 808
                SEAL LIP P.NO.7E-4356
                SEAL P.NO.5P-7813
                SHAFT P.NO.208 0327
                WASHER P.NO.1W-2828
                SEAL -O-RING N/R P.NO.13
                SEAL -O-RING N/R P.NO. 6V
                SEAL -O-RING N/R P.NO.118
                SEAL -O-RING P.NO. 6I-454
                SEAL -O-RING N/R P.NO. 6V
                SEAL -O-RING N/R P.NO.5P
                RING P.NO.1W-4153
                CLAMP P.NO.1N-4622
                SEAL -O-RING N/R P.NO.5S
                SEAL -O-RING N/R P.NO.6V
                SEAL -O-RING P.NO.7L-9061
                LIFTER AS - VA P.NO.194 0
                LIFTER AS P.NO.194 0630
                SPRING P.NO.1W-2473
                SPRING P.NO.1W-2474
                SEAL P.NO.9X-7688
                SEAL O-ORING P.NO.118 753
                GUAGE - PRESSUR P.NO.226
    7 PGA-70038 CR 100 Type Rails.                      NIL
                                             Single Tender          Single Tender




8     PGB-70032 Servo Pride 40              Single Tender     NIL   Single Tender
8   PGB-70032                        Single Tender   NIL   Single Tender
              Servo Premium 20W 40
              Servo Mesh SP 150
              Servo Gear HP140
              Servo Transfluid-A
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
              Servo System HLP 68
              SERVO SYSTEM HLP 46
9   PGB-70033 Servo Pride 40         Single Tender   NIL   Single Tender
              Servo Premium 20W 40
              Servo Mesh SP 150
              Servo Gear HP140
              Sevo Mesh SP 320
              Servo Transfluid-A
              Servo Torque 10
              Servo System 32
              Servo System 68
              Servo CF4 15W40
              SERVO RR 606 MG
              Servo Mesh SP-220
              Servo System 46
              Servo Coat 140
 PUBLIC TENDER
contracts for publishing in the Trust's website for the month of December , 2007.
           Nos. of    Nos. and      Nos. and      Whether      a) If the   Contract /   Name of
           tenders    names of      names of      contract     tender is   order no.    the
           received   parties       parties not   awarded to   awarded to & date        Contractor /
                      qualified     qualified     lowest       other                    Tenderer
                      after tech.   after tech.   tenderer /   than L1
                      evaluation    evaluation.   evaluated    lowest
                                                  L1           tenderer
                                                               the details
                                                               thereof
           4 firms    1             3             yes            ---       PSAN/719 M/s.SAKTHI SCANNERS(P)
                                                                           3,         LTD
                                                                           dt.01/12/0
                                                                           7




           14         13            1             Lowest          ----     PGAN/80 M/s.ROYAL FORGINGS
                                                  offer                    01,       PVT.LTD
                                                                           DT.04/01/
                                                                           2008




SPOSAL TENDERS/CONTRACTS FOR PUBLISHING IN THE TRUST'S WEBSITE FOR THE MONTH OF DECEM
           Nos. of    Nos. and      Nos. and      Whether      a)If the    Contract/ Name of the contractor /tenderer
           Tenders    names of      names of      contract     tender is Order No. &
           received   parties       parties not   awarded to   awarded to date
                      qualified     qualified     highest      other than
                      after tech    after tech.   tenderer /   H1 highest
                      evaluation    evaluation.   evaluated    tenderer
                                                  H1           the details
                                                               thereof

             -Nil-        -Nil-         -Nil-       -Nil-         -Nil-        -Nil-                   -Nil-


  SINGLE TENDER
Single tenders(Rs.5 lakhs and above) for the month of December, 2007.
           Nos. of    Nos. and      Nos. and      Whether      a) If the  Contract /    Name of
           tenders    names of      names of      contract     tender is  order no.     the
           received   parties       parties not   awarded to   awarded to & date        Contractor /
                      qualified     qualified     lowest       other                    Tenderer
        after tech. after tech. tenderer / than L1
        evaluation evaluation. evaluated lowest
                                L1         tenderer
                                           the details
                                           thereof
  One       One                                          PAA-70167          GMMCO LTD.




One     One                                              PGB-70031 INDIAN OIL CORPORATION LT




  One      One                                           PAAN-7184        IHC SYSTEMS B.V.




One     One                                              PAA-70172   VISHWADEVI ENGG. ENETERPR
One     One     PAA-70173   EMCO PRECIMA ENGINEERING




  One     One   PAA-70174          GMMCO LTD.
One     One     PGA-70038 STEEL AUTHORITY OF INDIA




  One     One   PGB-70032   INDIAN OIL CORPORATION LT
One   One   PGB-70032   INDIAN OIL CORPORATION LT




One   One   PGB-70033   INDIAN OIL CORPORATION LT
                              (Covering Order)
       Value of          Scheduled       Actual        Reasons      Remarks
       contract          date of         date of       if any for
                         completion      completion    delay
                         of supplies     of supplies
                         /work           /work




       Rs.7,61,250        20/12/07 Material                         Receipt
                                   Received                         Statement
                                   on 21.1.08                       No. LGN-
                                   vide                             4100
                                   challan                          Dt.9.2.20
                                   No.18794                         08
                                   Dt.21.1.08


       Rs.19,32,000       03.03.08                                  Receipt
                                                                    Statement
                                                                    No. LGN-
                                                                    4206
                                                                    Dt.17.3.2
                                                                    008



HE MONTH OF DECEMBER 2007
       Value of contract Scheduled       Actual date of Reasons     REMARKS
       (in RS.)          date of         completion of if any for
                         completion      supplies /     delay
                         of supplies /   work
                         work




             -Nil-           -Nil-           -Nil-        -Nil-       -Nil-




       Value of          Scheduled       Actual        Reasons      Remarks
       contract          date of         date of       if any for
                         completion      completion    delay
                         of supplies     of supplies
               /work        /work




8,23,393.13    30/01/2008      Material       Receipt
                            Received on     Statement
                            4.3.2008 vide    No.LGS-
                               challan         6921
                            No.PSO1001      Dt.9.5.2008
                                7191




  98,07,349.12 31/12/2007                   Supply
                                            completed
                                            vide various
                                            Receipt
                                            Statement
23,27,766.00   11/04/2008     Material         Receipt
                            Received on      Statement
                             29.4.2008       No.IGN-24
                            vide challan    Dt.7.6.2008
                              No.9256
                            dt.4.4.2008




   7,16,625.00 20/02/2008                   Receipt
                                            Statement
                                            No.LGS-
                                            7443
                                            Dt.22.10.08
  31,97,376.00 31/03/2008 material        Receipt
                          Received on     Statement
                          3.4.2008        No.LGS-
                          Vide Challan    6863
                          No.173          Dt.7.5.2008
                          Dt.26.3.2008
93,33,988.88   11/02/2008    Material       Receipt
                          Supplied vide   Statement
                             challan       No.LGS-
                          No.16537 TO        6532
                              16568       Dt.24.1.200
                          Dt.20.12.200         8
                                7
  11,26,200.00 07/01/2008 Material        Receipt
                          received vide   Statement
                          challan         No. LGS -
                          No.19115&11     6840
                          6               Dt.15.4.200
                          dt.28.1.2008    8
20,41,068.92   31/12/2007    Material        Receipt
                             Received      Statement
                                            No.LGS-
                                              6467
                                          dt.31.12.200
                                                7
20,41,068.92   31/12/2007    Material         Receipt
                             Received       Statement
                                             No.LGS-
                                               6467
                                           dt.31.12.200
                                                 7




17,23,632.19   31/12/2007      Material       Receipt
                              Received      Statement
                            vide challan     No.LGS-
                                No.37          6466
                            dt.2.11.2007   dt.31.12.200
                                                 7
                                                     OPEN TENDERS/CONTRACTS FOR PUBLISHING IN TH
S.No.    Tender No.     Item / Nature of work        Mode of      Date of     Type of             Last date
                                                     Tender       publication bidding /           Receipt of
                                                     Enquiry      of NIT      single / two        Tender
                                                                              bid system




              -Nil-                 -Nil-                -Nil-           -Nil-        -Nil-           -Nil-



                                                     DETAILS OF AWARD OF DISPOSAL TENDERS/CONTR
S.No.    Tender No.     Item / Nature of work        Mode of      Date of     Type of             Last date
                                                     Tender       publication bidding /           Receipt of
                                                     Enquiry      of NIT      single / two        Tender
                                                                              bid system




               NIL                    -NIL-               -NIL-           -NIL-        -NIL-           -NIL-


                                                                                                  SINGLE TENDER
                                                                           Details of award of Single tenders(Rs.5 lak
 S.No.     Tender No.              Item /            Mode of      Date of     Type of             Last date
                                   Nature            Tender       Publication bidding/            receipt of
                                   of work           enquiry      of NIT      single / two        tender
                                                                              bid system




        1 PGA - 70039   Rail 52 Kg Induatrial use    Single Tender NIL            Single Tender




   2     PAA - 80002    Plate driving Assy.52001     Single Tender NIL            Single Tender
                        Bearing needle 520015120
                        Plate pressure 5200151600
                        Filter orifice Assly. 5200
2    PAA - 80002                                Single Tender NIL   Single Tender



                    Pump fluid Assly.R.H.Rot.




    3 PGB-80001     High speed Diesel Conform   Single Tender NIL   Single Tender




    4 PWA - 80012   Jyoti Make, 225KW, 3.3K     Single Tender NIL   Single Tender
OR PUBLISHING IN THE TRUST'S WEBSITE FOR THE MONTH OF JANUARY 2008
           Nos. of  Nos. and         Nos. and      Whether      a)If the tender is Contract/ Order
           Tenders names of          names of      contract     awarded to other No. & date
           received oparties         parties not   awarded to   than L1 lowest
                    qualified        qualified     lowest       tenderer the
                    after tech       after tech.   tenderer     details thereof
                    evaluation       evaluation.   /evaluated
                                                   L1
             -Nil-       -Nil-          -Nil-         -Nil-           -Nil-             -Nil-



SAL TENDERS/CONTRACTS FOR PUBLISHING IN THE TRUST'S WEBSITE FOR THE MONTH OF JAUNUARY
           Nos. of  Nos. and         Nos. and      Whether      a)If the tender is Contract/ Order
           Tenders names of          names of      contract     awarded to other No. & date
           received parties          parties not   awarded to   than H1 highest
                    qualified        qualified     highest      tenderer the
                    after tech       after tech.   tenderer /   details thereof
                    evaluation       evaluation.   evaluated
                                                   H1

               -NIL-         -NIL-        -NIL-        -NIL-            -NIL-             -NIL-


 SINGLE TENDER
of Single tenders(Rs.5 lakhs and above) for the month of January, 2008.
           Nos. of  Nos. and         Nos. and      Whether      a) If the         Contract /
           tenders names of          names of      contract     tender is         order no.
           received parties          parties not   awarded to   awarded to        & date
                    qualified        qualified     lowest       other
                    after tech.      after tech.   tenderer /   than L1
                    evaluation       evaluation.   evaluated    lowest
                                                   L1           tenderer
                                                                the details
                                                                thereof
           One         One                                                        PGA - 70039




           One         One                                                        PAA - 80002
One   One   PAA - 80002




One   One   PGB-80001




One   One   PWA - 80012
 JANUARY 2008
        Name of the contractor            Value of contract Scheduled       Actual date Reasons      REMARKS
        /tenderer                         (in RS.)          date of         of          if any for
                                                            completion of   completion delay
                                                            supplies /      of supplies
                                                            work            / work


                       -Nil-                    -Nil-            -Nil-         -Nil-        -Nil-        -Nil-



WEBSITE FOR THE MONTH OF JAUNUARY 2008
        Name of the contractor            Value of contract Scheduled       Actual date Reasons      REMARKS
        /tenderer                         (in RS.)          date of         of          if any for
                                                            completion of   completion delay
                                                            supplies /      of supplies
                                                            work            / work



                        -NIL-                        -NIL-         -NIL-         -NIL-       -NIL-        -NIL-




        Name of                           Value of           Scheduled      Actual      Reasons      Remarks
        the                               contract           date of        date of     if any for
        Contractor /                                         completion     completion delay
        Tenderer                                             of supplies    of supplies
                                                             /work          /work




        M/s. Steels Authority of India.      26,84,800.00 18/01/2008 Supply                          Receipt
                                                                     Received                        Statement
                                                                     on                              No.LGS-
                                                                     28.1.2008                       7163
                                                                     vide                            Dt.30.7.08
                                                                     Challan
                                                                     No.19620,
                                                                     939,940
         M/s. Multivista global Ltd.,       8,14,644.60   02.03.2008                                  Receipt
                                                                                                     Statement
                                                                                                      No.LGS-
                                                                                                        7192
                                                                                                     Dt.7.8.08 &
                                                                                                     LGS-7553
                                                                                                     Dt.27.1.09
 M/s. Multivista global Ltd.,    8,14,644.60   02.03.2008    Receipt
                                                            Statement
                                                             No.LGS-
                                                               7192
                                                            Dt.7.8.08 &
                                                            LGS-7553
                                                            Dt.27.1.09



M/s. Indian Oil Corporation       98,07,349.12 31.01.2008   Supply
                                                            completed
                                                            vide various
                                                            Receipt
                                                            Statement
M/s. Jyoti Ltd.,                23,58,720.00   25.09.2008
                                                                            Open Tenders / Contracts For Pu
S.No.    Tender No.       Item / Nature of work     Mode of     Date of       Type of     Last Date
                                                    Tender     Publication    Bidding     Receipt of
                                                    Enquiry      of NIT    Single / Two / Tender
                                                                             Three Bid
                                                                              System




 1      T/SA/38/08/C   Purchase of 25 Items of    Public Tender 31.12.2007 Two Cover     31.1.2008
                       Canteen Equipments /       on All India             System
                       Utensils                   Basis and
                                                  Trust's
                                                  Website

 2      T/SA/38/08/C   Purchase of 25 Items of    Public Tender 31.12.2007 Two Cover     31.1.2008
                       Canteen Equipments /       on All India             System
                       Utensils                   Basis and
                                                  Trust's
                                                  Website


 3      T/SA/38/08/C   Purchase of 25 Items of    Public Tender 31.12.2007 Two Cover     31.1.2008
                       Canteen Equipments /       on All India             System
                       Utensils                   Basis and
                                                  Trust's
                                                  Website


 4      T/SA/38/08/C   Purchase of 25 Items of    Public Tender 31.12.2007 Two Cover     31.1.2008
                       Canteen Equipments /       on All India             System
                       Utensils                   Basis and
                                                  Trust's
                                                  Website
 5      T/SA/38/08/C   Purchase of 25 Items of    Public Tender 31.12.2007 Two Cover     31.1.2008
                       Canteen Equipments /       on All India             System
                       Utensils                   Basis and
                                                  Trust's
                                                  Website




                                                  Details Of Award Of Disposal Tenders / Contracts For P
S.No.    Tender No.       Item / Nature of work       Mode of        Date of      Type of      Last Date
                                                      Tender        Publication   Bidding /    Receipt of
                                                      Enquiry         of NIT    Single / Two    Tender
                                                                                Bid System



 1      T/F3/31/07/C   Disposal of 1 No. Double     Public Tender 1.11.2007    Two Cover       5.12.2007
                       Angle Four Wheeler Trailer   on All India               System
                       (Bikrama)                    Basis and
                                                    Trust's
                                                    Website




 2      T/F3/35/07/C   Disposal of 8 Nos. 3.5 Cu.M. Public Tender 1.11.2007    Two Cover       6.12.2007
                       Capacity of Grabs            on All India               System
                                                    Basis and
                                                    Trust's
                                                    Website




                                                                                   Details Of Award Of Single Ten
S.No.    Tender No.       Item / Nature of work       Mode of        Date of      Type of      Last Date
                                                      Tender        Publication   Bidding /    Receipt of
                                                      Enquiry         of NIT    Single / Two    Tender
                                                                                Bid System




 1       PAA-80012     Kit Gasket N/R 8T3371        Single Tender      Nil        Single
                       HOSE 5B9407                                                Tender
                       HOSE 4N5962
                       Kit Gasket P.NO: 8C3463
                       Head GR 7W 2242
                       PLUG P.NO.4N0932
                       PLUG CUP P.NO.5P0063
                       PLUG P.NO.3J5390
                       PLUG P.NO.1B5174
                       PLUG P.NO.5M6214
                       ADAPTER P.NO.6H6699
                       SEAL O RIN P.NO.8M5249

                       GASKET P.NO.81536098
                       ADAPTER P.NO.1006920
2   PGCN-8008   COTTON TURKISH TOWEL Single Tender      Nil   Single
                CONF                                          Tender
                COTTON TURKISH TOWEL
                CONF



3   PAA-80014   SEAL-O- RING P.NO. 6V-  Single Tender   Nil   Single
                506                                           Tender
                BOLT P.NO.OS-1591
                RING PISTON P.NO.111-
                0281
                RING PISTON P.NO.129-
                3581
                RING PISTON P.NO.135-
                5149
                RING PISTON P.NO.175-
                6597
                INJ ECTOR P.NO. 2249090

                TUBE P.NO. 7C-3302
                TUBE P.NO.7W-3876
                HOSE P.NO. 143 7223
                HOSE P.NO.1437229
                HOSE P.NO. 148 0168
                HOSE P.NO.148 0202
                LIFTER AS VALVE
                P.NO.194
                SENDER P.NO. 7.00E-28
                TUBE P.NO.4W1249
                TUBE P.NO.1668570
                TUBE P.NO.1668572
                BOLT 2 P.NO. OS1590
                PLUG P.NO.8T6762
                ORIFICE P.NO.7W9814
                BOLT 1 P.NO.OS1594
                WASHER P.NO.5P8245
                RETAINER P.NO.1W4152
                WASHER P.NO.3V3308
                GASKET P.NO.9Y7083
                COVER P.NO.7C7768
                COVER P.NO.2W8313
                SEAL O P.NO.3P0656
                GASKET P.NO.2413284
                SEAL O P.NO.8T0098
                GASKET P.NO.4W7391
                GASKET P.NO.4W7394
                GASKET P.NO.1667658
                IMPELLER P.NO.7E4360
                SEAL O P.NO.5D5957
                SENSOR WATER
                P.NO.1777245
SEAL O P.NO.2594600
WTR
MANIFOLDP.NO.2W5032
WTR MANIFOLD
P.NO.1W3592
VALVE INDIC P.NO.7C7077

CAP P.NO.7W2656
CAT MOLYBENDUN
P.NO.18334
ENGINE CONDIONER
COOLANT
COOLANT ADDITIVE
P.NO.815
ENGINE COOLANT TEST
KITP.
ADAPTER P.NO.7C4299
SLEEVE P.NO.1755060
SEAL O RING
P.NO.1W0115
SEAL O RING
P.NO.1W0118
RETAINER P.NO.7C1413
CYLINDER LINER P.NO.179-
3
BOLT 1.75 EXH
P.NO.136418
BELLOW P.NO.2187107
BELLOW P.NO.2274667
COVER AIR P.NO.7E0729
SEAL O RING P.NO.8C3103

ORIFICE P.NO.7C2688
SEAL O RING P.NO.
6L7817
TUBE ASS P.NO.7C0460
UNION P.NO.3J-7355
TUBE ASS P.NO.7C-0459
GASKET EXHAD
P.NO.2W0439
SILICON LUBRICANT
P.NO.5N
SEALANT P.NO.3S6252
BOLT WP P.NO.3B2968
WP SEAL P.NO.2925982
SEAL O WP MOUNT
P.NO.6V77
RUBBER MOUNT P.NO.7C-
6121
SPACER P.NO.2K-5232
ANTISEIZE P.NO.5P-3931
CAP EXPANSION
P.NO.294905
RUBBER MOUNT P.NO.9W-
4361
PLUG-GP P.NO.4P7639
PLUG CUP P.NO.3B0645
NUT CYL.HEAD
P.NO.1W2361
BOLT P.NO.1364185
GASKET P.NO.1338081
GASKET EX OUTLET
P.NO.111
GASKET EX OUTLET
P.NO.111
SEAL O RING
P.NO.6V5095
IMPELLER P.NO.7E3174
GASKET P.NO.4L8606
SEAL O RING P.NO.5D5957

KIT REPAIR EXPLOSI
P.NO.2
BRACKET P.NO.2W3594
SEAL O RING
P.NO.2594600
SEAL - O- RING
P.NO.3P065
SEAL O RING P.NO.6J2245

TUBE P.NO.7C0457
ADAPTER P.NO.O686074
ELBOW P.NO.O307972
GASKET P.NO.1W2577
SEAL O RING P.NO.5P5846

SEAL O RING P.NO.3P0649

CONNECTOR
P.NO.7W5989
CONNECTOR P.NO.6V8639

CONNECTOR P.NO.9K1242

BOLT P.NO.8T1812
BOLT P.NO.1743367
KIT VALVE CUTTER
P.NO.7C4
SEAL O RING P.NO.7C4419

SEAL O RING P.NO.7C4421

GASKET P.NO.7C5485
KIT COVER P.NO.7C4422
SEAL O RING CAM COV
P.NO.
GASKET WAT.GALLERY
P.NO.2
ADJUSTING SCREW
P.NO.204-
GASKET P.NO.7E8276
ADAPTER P.NO.7C4299
SEAL P.NO.6V7701
RING P.NO.2H6124
SEAL O RING P.NO.5P1979

KIT REPAIR START
P.NO.5N8
PLUG PIPE P.NO.3J5389
PLUG PIPE P.NO.5M6214
PLUG DOWEL
P.NO.4W5442
SEAL O RING P.NO.9S8010

SEAL O RING P.NO.6V5065

PLATE SEAL P.NO.1144301

PLATE SEAL P.NO 1144302

NUT CON ROD
P.NO.2050640
CYL.HEAD P.NO.2525583
PINION DRIVE
P.NO.7W1651
KIT DRIVE AIR
P.NO.2W6082
SENSOR SPEED
P.NO.8L4171
DETECTOR GP PART
NO.12543
VALVE AS COM
P.NO.1986861
VALVE KIT PR REDUC
P.NO.7
CONNECTOR
P.NO.0686074
SWITCH AS
PRP.NO.1501240
VALVE RELAY
P.NO.1778845
SCREEN STRAINER
P.NO.1465
SLEEVE CYLINDER
INJECTOR
                 VALVE COMBUSTION
                 PRES.
                 PISTON P.NO. 2414949
                 BEARING CAMSHAFT
                 P.NO.1W0
                 MAIN BEARING
                 P.NO.1294054
4    PAA-80015   NUT P.NO.5B1484             Single Tender   Nil   Single
                 KIT GASKET 8C3463                                 Tender
                 KIT GASKET 8C3465
                 KIT GASKET 8T 3374
                 KIT GASKET 8C3466
                 Multiple lin P.NO: 815900
                 Ring G 1W 8922
                 ADAPTER 4N5788
                 LINE A P.No.7C5570
                 PRIMING Pump 81523026
5    PGB-80004   Servo Pride 40              Single Tender   Nil   Single
                 Servo Premium 20W 40                              Tender
                 Servo Gear HP90
                 Servo Gear HP140
                 Sevo Mesh SP 320
                 Servo Transfluid-A
                 Servo Torque 10
                 Servo System 68
                 Servo Gem EP2
                 Servo CF4 15W40
                 Servo Mesh SP-220
6   PGA-80004    M.S. Plates Plain 5mm thi   Single Tender   Nil   Single
                                                                   Tender




7   PGB-80003    High speed Diesel Conform   Single Tender   Nil   Single
                                                                   Tender
                           Public Tender (Purchase)
ders / Contracts For Publishing In The Trust's Website For The Month Of February, 2008.
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than L1
                      Qualified   Qualified To Lowest Lowest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                L1


          Six        Six        ----       Lowest                       PSAN-8036
                                                                        Dt.29.2.2008




          Six        Six        ----       Lowest                       PSAN-8035
                                                                        Dt.29.2.2008




          Six        Six        ----       Lowest                       PSAN-8032
                                                                        Dt.29.2.2008




          Six        Six        ----       Lowest                       PSAN-8034
                                                                        Dt.29.2.2008



          Six        Six        ----       Lowest                       PSAN-8033
                                                                        Dt.29.2.2008




                           Public Tender (Disposal)
nders / Contracts For Publishing in The Trust's Website For The Month Of February 2008
          Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
         Tenders    Names of Names of        Contract  is Awarded To      No. & Date
         Received     Parties   Parties Not Awarded    Other Than H1
                     Qualified   Qualified To Highest Highest Tenderer
                    After Tech. After Tech. Tenderer /   The Details
                    Evaluation Evaluation. Evaluated       Thereof
                                                H1
         Two                                Highest                    F3/4015/07/C
                                                                       Dt.5.2.2008




         Four                             Highest                      F3/4017/07/C
                                                                       Dt.5.2.2008




                         Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of February, 2008.
          Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
         Tenders    Names of Names of        Contract  is Awarded To    No. & Date
         Received     Parties   Parties Not Awarded    Other Than L1
                     Qualified   Qualified To Lowest Lowest Tenderer
                    After Tech. After Tech. Tenderer /   The Details
                    Evaluation Evaluation. Evaluated       Thereof
                                               L1


           One         One                                               PAA-80012
One   One   PGCN-8008




One   One   PAA-80014
One   One    PAA-80015




One   One    PGB-80004




One   One   PGA-80004




One   One   PGB-80003
onth Of February, 2008.
           Name Of The Contractor /   Value of Contract    Scheduled Actual Date Reasons            Remarks
                 Tenderer                 (in RS.)           Date of         of       If Any for
                                                          Completion Completion          Delay
                                                          of Supplies / of Supplies /
                                                              Work          Work




          M/s.Kalkura Cooling         Rs.1,25,034.19      25.4.2008     Material                   Receipt
          Machines & Kitchen                                            Received on                Statement
          Equipment, Udupi                                              3.4.2008                   No.LGN-
                                                                        vide challan               4429
                                                                        No.2088                    Dt.18.6.200
                                                                                                   8
          M/s.Suyog Equipments Pvt.   Rs.1,31,936.25      25.4.2008     Material                   Receipt
          Ltd., Pune                                                    Received on                Statement
                                                                        10.4.2008                  No.LGN-
                                                                        vide challan               4532
                                                                        No.6                       Dt.1.8.08
                                                                        DT.7.4.2008
          M/s.Micro Engineering       Rs.66,375/-         25.4.2008     Material                   Receipt
          Industries, Chennai.                                          Received on                Statement
                                                                        8.4.2008                   No.4663
                                                                        vide challan               Dt.16.10.08
                                                                        No.317
                                                                        DT.8.4.2008
          M/s.Metalika Industries,    Rs.1,51,137.50      25.4.2008                                Receipt
          Hyderabad                                                                                Statement
                                                                                                   No.LGN-
                                                                                                   4531
                                                                                                   Dt.1.8.2008
          M/s.Venus Canteen           Rs.85,363.75        11.4.2008     Material                   Receipt
          Equipments, Chennai.                                          Received on                Statement
                                                                        27.3.2008                  No.LGN-
                                                                        vide challan               4366
                                                                        No.122                     Dt.26.5.200
                                                                        DT.27.3.200                8
                                                                        8




Month Of February 2008
           Name Of The Contractor /    Value of Contract    Scheduled Actual Date Reasons            Remarks
                 Tenderer                  (in RS.)           Date of         of       If Any for
                                                           Completion Completion          Delay
                                                           of Supplies / of Supplies /
                                                               Work          Work


          M/s.K.Prakash, No.17,      Rs.1,509/-            15.2.2008     Outside                    Material
          Begum Sahib Street, IInd   Exclusive of                        Gate Pass                  Disposed
          Lane, Mount Road, Chennai- Taxes                               No.V6198                   vide Sales
          600 002.                                                       DT.15.2.200                Issue Note
                                                                         8                          No.RSD/07
                                                                                                    7/07-
                                                                                                    08/C(D)
                                                                                                    Dt.15.2.200
                                                                                                    8
          M/s.Thangam Steels, No.8,    Rs.2,85,000/-
          Manali Salai Street,         Exclusive of
          Korrukkupatai, Chennai-600   Taxes (Sale
          002.                         Value has not
                                       been remitted by
                                       the firm)




th Of February, 2008.
           Name Of The Contractor /    Value of Contract    Scheduled Actual Date Reasons            Remarks
                 Tenderer                  (in RS.)           Date of         of       If Any for
                                                           Completion Completion          Delay
                                                           of Supplies / of Supplies /
                                                               Work          Work




          M/S.GMMCO LTD.                 9,63,067.50        31/03/2008                                Receipt
                                                                                                    Statement
                                                                                                     No.LGS-
                                                                                                       6934
                                                                                                    Dt.30.7.200
                                                                                                      8, LGS-
                                                                                                       6959
                                                                                                    Dt.28.7.200
                                                                                                     8 & LGS-
                                                                                                       7245
                                                                                                    Dt.25.8.08
M/S.BOMBAY DYEING      9,59,517.17    07/04/2008     Receipt
(Dealer :: Sri Durga                               Statement
Enterprises)                                        No.LGN-
                                                      4340
                                                   Dt.12.5.200
                                                        8

M/S.GMMCO LTD.         95,82,652.13   30/04/2008     Receipt
                                                   Statement
                                                    No.LGS -
                                                      6832
                                                   Dt.10.4.200
                                                     8, LGS-
                                                      7039
                                                   Dt.26.6.200
                                                     8, LGS-
                                                      7328
                                                   Dt.18.9.200
                                                         8
M/S.GMMCO LTD.        6,88,971.38    30/04/2008                    Receipt
                                                                 Statement
                                                                  No.LGS -
                                                                    6887
                                                                 Dt.30.4.200
                                                                   8, LGS-
                                                                    7360
                                                                 Dt.26.9.08


M/S.INDIAN OIL        12,78,333.63   17/03/2008                    Receipt
CORPORATION LTD                                                  Statement
                                                                  No.LGS-
                                                                    6676
                                                                 Dt.3.3.2008




M/S.STEEL AUTHORITY     11,26,600.00 19/03/2008   Material       Receipt
OF INDIA                                          Received on    Statement
                                                  1.3.2008       No.LGS-
                                                  vide Challan   7022
                                                  No.4723,       Dt.12.6.200
                                                  4724           8

M/S.INDIAN OIL          98,07,349.12 29/02/2008                  Supply
CORPORATION LTD                                                  completed
                                                                 vide various
                                                                 Receipt
                                                                 Statement
                                                                            Open Tenders / Contracts For P
S.No.    Tender No.      Item / Nature of work     Mode of     Date of       Type of     Last Date
                                                   Tender     Publication    Bidding     Receipt of
                                                   Enquiry      of NIT    Single / Two / Tender
                                                                            Three Bid
                                                                             System




 1      T/WA/28/07/C Purchase of Conveyor Belts Public Tender 6.9.2007   Three Cover     3.10.2007
                                                on All India             System
                                                Basis and
                                                Trust's
                                                Website




                                              T
     2 EGA/SLT/5102 Purchase of 53 Grade Cement rust's           -Nil-   Single Cover 8.1.2008
       /08/C                                  Website                    System




                                                 Details Of Award Of Disposal Tenders / Contracts For P
S.No.    Tender No.      Item / Nature of work     Mode of     Date of      Type of      Last Date
                                                   Tender     Publication   Bidding /    Receipt of
                                                   Enquiry      of NIT    Single / Two    Tender
                                                                          Bid System



 1          -Nil-                -Nil-               -Nil-       -Nil-        -Nil-         -Nil-




                                                                               Details Of Award Of Single Te
S.No.    Tender No.      Item / Nature of work     Mode of     Date of      Type of      Last Date
                                                   Tender     Publication   Bidding /    Receipt of
                                                   Enquiry      of NIT    Single / Two    Tender
                                                                          Bid System
S.No.   Tender No.      Item / Nature of work      Mode of        Date of      Type of      Last Date
                                                   Tender        Publication   Bidding /    Receipt of
                                                   Enquiry         of NIT    Single / Two    Tender
                                                                             Bid System




    1 PGB-80005      High speed Diesel Conform   Single Tender      -Nil-   Single             ----
                                                                            Tender



    2 PKAN-8032                           Single
                     GLASS REINFORCED POLYMER Tender                -Nil-   Single             ----
                                                                            Tender




    3 PGB-80006      Servo Pride 40              Single Tender      -Nil-   Single             ----
                     Servo Premium 20W 40                                   Tender
                     Servo Gear HP90
                     Servo Gear HP140
                     Servo Transfluid-A
                     Servo System 46
                     Servo System 68
                     Servo Coat 140
                     Servo Gem EP2
                     Servo CF4 15W40
    4 PWA-80021      Conveyor Counter Shaft As   Single Tender      -Nil-   Single             ----
                                                                            Tender
                           Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of March, 2008.
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than L1
                      Qualified   Qualified To Lowest Lowest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                L1


          Seven      Five       Two          Lowest          -----      PWA-80023
                                                                        Dt.25.3.2008




            One         One           ----   Lowest          -----      PGA-80006
                                                                        Dt.25.3.2008




                           Public Tender (Disposal)
nders / Contracts For Publishing in The Trust's Website For The Month Of March 2008
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than H1
                      Qualified   Qualified To Highest Highest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                H1
            -Nil-        -Nil-       -Nil-     -Nil-         -Nil-          -Nil-


                          Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of March, 2008.
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than L1
                      Qualified   Qualified To Lowest Lowest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                L1
 Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
Tenders    Names of Names of        Contract  is Awarded To    No. & Date
Received     Parties   Parties Not Awarded    Other Than L1
            Qualified   Qualified To Lowest Lowest Tenderer
           After Tech. After Tech. Tenderer /   The Details
           Evaluation Evaluation. Evaluated       Thereof
                                      L1


  One         One         ----       ----           ----      PGB-80005




  One         One         ----       ----           ----      PKAN-8032




  One         One         ----       ----           ----      PGB-80006




  One         One         ----       ----           ----      PWA-80021
Month Of March, 2008.
            Name Of The Contractor /    Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                  (in RS.)           Date of         of       If Any for
                                                            Completion Completion          Delay
                                                            of Supplies / of Supplies /
                                                                Work          Work




          M/s.Anil Rubber Mills, New    Rs.1,94,10,376.3 14.6.2008        Material                   Receipt
          Delhi                         0                                 Received on                Statement
                                                                          3.6.2008                   No.LGS-
                                                                          Vide                       7038
                                                                          Challan                    Dt.1.7.08
                                                                          No.18 & 23
                                                                          27.5.08 (
                                                                          Part supply)

          M/s.Penna Cement              Rs.5,12,775.00      3.4.2008      Material                   Receipt
          Industries Ltd., Chennai-17                                     Received on                Statement
                                                                          2.4.2008                   No.LGS-
                                                                          Vide                       7038
                                                                          Challan                    Dt.1.7.08
                                                                          No.229to32,
                                                                          244,310




Month Of March 2008
            Name Of The Contractor /    Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                  (in RS.)           Date of         of       If Any for
                                                            Completion Completion          Delay
                                                            of Supplies / of Supplies /
                                                                Work          Work


                       -Nil-                  -Nil-             -Nil-         -Nil-        -Nil-        -Nil-




 nth Of March, 2008.
            Name Of The Contractor /    Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                  (in RS.)           Date of         of       If Any for
                                                            Completion Completion          Delay
                                                            of Supplies / of Supplies /
                                                                Work          Work
 Name Of The Contractor /   Value of Contract    Scheduled Actual Date Reasons            Remarks
       Tenderer                 (in RS.)           Date of         of       If Any for
                                                Completion Completion          Delay
                                                of Supplies / of Supplies /
                                                    Work          Work




INDIAN OIL CORPORATION LT1,01,39,999.14 31/03/2008                                       Supply
                                                                                         completed
                                                                                         vide various
                                                                                         Receipt
                                                                                         Statement
BAJAJ ELECTRICALS LTD.           6,78,965.63 24/04/2008 Material                         Receipt
                                                        Received on                      Statement
                                                        8.4.2008                         No.LGN-
                                                        Vide                             4319
                                                        Challan                          Dt.8.5.2008
                                                        No.166
                                                        Dt.8.4.2008
INDIAN OIL CORPORATION LT        7,91,631.79 15/03/2008                                    Receipt
                                                                                         Statement
                                                                                          No.LGS-
                                                                                            6746
                                                                                         Dt.20.3.200
                                                                                              8




TRACTOR ENGINEERS LTD.           8,88,451.20 20/09/2008                                  Receipt
                                                                                         Statement
                                                                                         No.LGS-
                                                                                         7357
                                                                                         Dt.26.9.200
                                                                                         8
                                                                           Open Tenders / Contracts For P
S.No.   Tender No.      Item / Nature of work     Mode of    Date of       Type of     Last Date
                                                  Tender    Publication    Bidding     Receipt of
                                                  Enquiry     of NIT    Single / Two / Tender
                                                                          Three Bid
                                                                           System




 1         -Nil-                -Nil-              -Nil-       -Nil-        -Nil-         -Nil-




                                                Details Of Award Of Disposal Tenders / Contracts For P
S.No.   Tender No.      Item / Nature of work     Mode of    Date of      Type of      Last Date
                                                  Tender    Publication   Bidding /    Receipt of
                                                  Enquiry     of NIT    Single / Two    Tender
                                                                        Bid System



 1         -Nil-                -Nil-              -Nil-       -Nil-        -Nil-         -Nil-




                                                                              Details Of Award Of Single T
S.No.   Tender No.      Item / Nature of work     Mode of    Date of      Type of      Last Date
                                                  Tender    Publication   Bidding /    Receipt of
                                                  Enquiry     of NIT    Single / Two    Tender
                                                                        Bid System




     1 PSAN-8044                             5
                     GODREJ FINNESSE TABLE -Single Tender      -Nil-       Single         ----
                     GODREJ ELAN STEEL PEDESTA                             Tender
                     GODREJ EDGE CHAIR PCH 9K0
                     GODREJ VIVA EXECUTIVE TAB
                     GODREJ VIVA MOBILE PEDEST
                     GODREJ VIVA SIDE RETURN
                     GODREJ VIVA CREDENZEA
2 PGB-80007   High speed Diesel Conform   Single Tender   -Nil-   Single     ----
                                                                  Tender



3 PAA-80029   240V AC COIL FOR 3TF54 COSingle Tender      -Nil-     Single   ----
              KIT FOR 3TF54 POWER CONTA                             Tender
              KIT FOR 3TF53 POWER CONTA
              240V AC COIL FOR 3TF50/51
              KIT FOR 3TF51 POWER CONTA
              KIT FOR 3TF50 POWER CONTA
              KIT FOR 3TF47 POWER CONTA
              KIT FOR 3TF43 POWER CONTA
              240V AC COIL FOR 3TF47 CO
              240V AC COIL FOR 3TF43 CO
              70AMPS POWER CONTACTOR W
              SIEMENS MAKE CONTROL FUSE
              64KB MICRO MEMORY CARD P.
              240V AC COIL FOR 3TF53 CO
4 PAA-80031                            Single
              BEARING COMPLETE CE P.NO. Tender            -Nil-     Single   ----
              BEARING COMPLETE TE P.NO.                             Tender
              PISTON RING P.NO.21004
              PISTON RING P.NO.25003
              THRUST BEARING P.NO.32001
              COVER WITH GASKET RING P.
              HEX HEADED SCREW P.NO.420
              LOCKING DISC P.NO.42024
              O - RING P.NO.42025
              HEX HEADED SCREW P.NO.510
              VERBUS DISC P.NO.51013
              HEX HEADED SCREW P.NO.510
              LOCKING SAFETY FEATURE P.
              DAMPING WIRE P.NO.21008
              LOCKING PLATE P.NO.21005
              HEX HEADED ALLEN SCREW P.
              GASKET UVB PROTECTED P.NO
              WASHER P.NO.42020
              COVER WITH GASKET RING P.
              ALLEN SOCKET SCREW P.NO.4
              COVER PLATE P.NO.34001
              WASHER P.NO.42022
                          Public Tender (Purchase)
enders / Contracts For Publishing In The Trust's Website For The Month Of April, 2008.
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than L1
                      Qualified   Qualified To Lowest Lowest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                L1


            -Nil-       -Nil-      -Nil-       -Nil-         -Nil-           -Nil-


                           Public Tender (Disposal)
nders / Contracts For Publishing in The Trust's Website For The Month Of April 2008
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than H1
                      Qualified   Qualified To Highest Highest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                H1
            -Nil-        -Nil-       -Nil-     -Nil-         -Nil-          -Nil-


                         Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of April, 2008.
           Nos. of    Nos. and    Nos. and    Whether a) If The Tender Contract / Order
          Tenders    Names of Names of        Contract  is Awarded To    No. & Date
          Received     Parties   Parties Not Awarded    Other Than L1
                      Qualified   Qualified To Lowest Lowest Tenderer
                     After Tech. After Tech. Tenderer /   The Details
                     Evaluation Evaluation. Evaluated       Thereof
                                                L1


            One         One         ----       ----           ----      PSAN-8044
One   One   ----   ----   ----   PGB-80007




One   One   ----   ----   ----   PAA-80029




One   One   ----   ----   ----   PAA-80031
Month Of April, 2008.
            Name Of The Contractor /   Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                 (in RS.)           Date of         of       If Any for
                                                           Completion Completion          Delay
                                                           of Supplies / of Supplies /
                                                               Work          Work




                       -Nil-                 -Nil-             -Nil-         -Nil-        -Nil-        -Nil-




Month Of April 2008
            Name Of The Contractor /   Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                 (in RS.)           Date of         of       If Any for
                                                           Completion Completion          Delay
                                                           of Supplies / of Supplies /
                                                               Work          Work


                       -Nil-                 -Nil-             -Nil-         -Nil-        -Nil-        -Nil-




onth Of April, 2008.
            Name Of The Contractor /   Value of Contract    Scheduled Actual Date Reasons            Remarks
                  Tenderer                 (in RS.)           Date of         of       If Any for
                                                           Completion Completion          Delay
                                                           of Supplies / of Supplies /
                                                               Work          Work




           M/S.GODREJ & BOYCE               8,85,664.98 07/05/2008       Supplied on                  Receipt
           MFG. CO. LTD                                                  18.4.08 vide               Statement
           (Dealer :: M/s.PALVE)                                         challan No.9                No.LGN-
                                                                         Dt.17.4.200                   4329
                                                                               8                    Dt.8.5.2008
                         1,01,39,999.14 30/04/2008
INDIAN OIL CORPORATION LTD.                           Supply
                                                      completed
                                                      vide various
                                                      Receipt
                                                      Statement
M/S.SIEMENS INDIA LTD.       5,51,385.00 12/07/2008      Receipt
(Dealer :: M/S.P.T. POWER                              Statement
GEAR (PVT.) LTD )                                       No.LGS-
                                                      7265,7266,7
                                                        267,7268
                                                       DT.29.8.08




ABB LTD                     18,05,321.99 29/05/2008     Receipt
                                                       Statement
                                                        No.LGS-
                                                          7116
                                                       Dt.17.7.08
                                                                                Open Tenders / Contracts For
S.No.    Tender No.          Item / Nature of work     Mode of    Date of       Type of     Last Date
                                                       Tender    Publication    Bidding     Receipt of
                                                       Enquiry     of NIT    Single / Two / Tender
                                                                               Three Bid
                                                                                System




     1 T/WA/40/08/C O02617030 - Sealed Carrying Idlers Public    8.1.2008      Two Cover    7.2.2008
                    1200 mm - 1000 No.                 Tender                  System




     2      ----      Bearings - 35 Items             SLT to   11.12.2007 Single Cover      11.1.2008
                                                      Manufact            System
                                                      urers




                                                      Details Of Award Of Disposal Tenders / Contracts F
S.No.    Tender No.          Item / Nature of work     Mode of    Date of        Type of    Last Date
                                                       Tender    Publication     Bidding /  Receipt of
                                                       Enquiry     of NIT      Single / Two  Tender
                                                                               Bid System




 1          -Nil-                    -Nil-               -Nil-      -Nil-          -Nil-       -Nil-
                                                                                Details Of Award Of Single T
S.No.   Tender No.          Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                    Tender    Publication      Bidding /  Receipt of
                                                    Enquiry     of NIT       Single / Two  Tender
                                                                             Bid System




    1 PGB-80009      High speed Diesel Conform      Single       -Nil-      Single Tender    ----
                                                    Tender




    2 PWA-80040      Pembrill Variable speed f      Single       -Nil-      Single Tender    ----
                                                    Tender



    3 PAA-80035      Traction motor with Pinio      Single       -Nil-      Single Tender    ----
                                                    Tender
    4 PGA-80010      Steel Mild Channel 75x150      Single       -Nil-      Single Tender    ----
                     MS Channel 75 X 200 teste      Tender




                     Chequered Plate 5 mm thic
    5 PGB-80010      Servo Pride 40                 Single       -Nil-      Single Tender    ----
                     Servo Premium 20W 40           Tender
                     Servo Gear HP90
                     Servo Gear HP140
                     Servo Transfluid-A
                     Servo System 32
                     Servo System 68
                     Servo Gem EP2
                     Servo CF4 15W40
                     SAE Servo 20W/40
                     SERVO RR 606 MG
    6 PGB-80011      Servo Pride 40                 Single       -Nil-      Single Tender    ----
                     Servo Ultra 30                 Tender
                     Servo Premium 20W 40
                     Servo Gear HP90
                     Servo Gear HP140
 6 PGB-80011                               Single   -Nil-   Single Tender   ----
                                           Tender



               Servo Transfluid-A
               Servo Torque 10
               Servo System 32
               Servo System 46
               Servo System 68
               Servo Coat 140
               Servo Gem EP2
               Servo CF4 15W40
               SAE Servo 20W/40
 7 PWA-80042   OIL COOLER WITH COOLER MO   Single   -Nil-   Single Tender   ----
                                           Tender



 8 PJAN-8054   ICC-ECC-ELECTRO CONTACT C   Single   -Nil-   Single Tender   ----
               RED INSULATING VARNISH .(   Tender
               ICC - CLPC - CLEANER LUBR
               ICC EMK-10 ELECRIC MAINTE

               REST BREAKER PENETRANT, P
 9 PAA-80040   CONTROL GOVERNOR P.NO.316   Single   -Nil-   Single Tender   ----
               AMPLIFIER POWER P.NO.3167   Tender




10 PAAN-8065   V-RING- POS NO 16 -ART NU   Single   -Nil-   Single Tender   ----
               V-RING- POS NO 17 -ART NU   Tender
               O RING - POS NO 18 - ART.
               SHAFT SLEEVE - POS NO 41
               MECHANICAL SEAL LIQUIDINE
               GROOVED BUSH LIQUIDINE 11




               MECHANICAL SEAL LIQUIDINE
11 PAA-80045   MAIN CONTACTOR 250 AMPS P   Single   -Nil-   Single Tender   ----
               CPU 314 - P.NO.6ES 7314-1   Tender
               OPERATOR PANNEL OP3-P.NO.
               40 PIN FRONT CONNECTOR P.
               SIMATIC S7-300, RAIL L=58
               PROFIBUS CABLE (40M) P.NO
               SIMOTRAS - HD DRIVE (HOLD
               T300 - H/W P.NO.6SE7090-O
               T300 - HOLDING GEAR S/W T
               ADB TYPE P.NO.6SE7090-OXX
               T300- CLOSING GEAR S/W TY
POWER CANTACTOR 205 AMPS
POWER CONTACTOR 110 AMPS
MAIN CONTACTOR 140 AMPS T
POWER CONTACTOR 22 AMPS W
POWER CONTACTOR 22 AMPS T
POWER COTACTOR 9AMPS TYP
AUXILIARY CONTACTORS WITH
AUXILARY CONTACTOR-NEW TY
MCB 2A - P.NO.:5SQ 2210-7
MCB 1A - P.NO.:5SQ 2210-7
MCB 4A - P.NO.:5SQ 2210-7
MCB 0.5A - P.NO.:5SQ 2210
MCB 32A - P.NO.:5SQ 2210-
OVER LOAD RELAY P.NO.3UC5
MOTOR PROTECTION CIRCUIT
MPCB TYPE P.NO.3VU 13 40
MPCB TYPE 0.24-0.4 AMPS P
MPCB P.NO.3VU1340 - 1NKOO
MPCB P.NO.3VU1340 - 1MMO
FUSES P.NO.3NW32NNSF
FUSES 32A P.NO.3NWNS32
FUSES 2A P.NO.3NW NS2
FUSES 20A P.NO.3NW NS20
FUSES 16 AMPS P.NO. 3NW N
                         Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of May, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

          Twelve    Nine        Three         Lowest        ----       PWA-80039
                                                                       Dt.3.5.2008




          Two       Two            -Nil-      Lowest        -----      PWA-80045
                                                                       Dt.28.5.2008




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of May 2008
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-        -Nil-       -Nil-           -Nil-
                         Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of May, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

            One       One           ----         ----       ----       PGB-80009




            One       One           ----         ----       ----       PWA-80040




            One       One           ----         ----       ----       PAA-80035

            One       One           ----         ----       ----       PGA-80010




            One       One           ----         ----       ----       PGB-80010




            One       One           ----         ----       ----       PGB-80011
One   One   ----   ----   ----   PGB-80011




One   One   ----   ----   ----   PWA-80042




One   One   ----   ----   ----   PJAN-8054




One   One   ----   ----   ----   PAA-80040




One   One   ----   ----   ----   PAAN-8065




One   One   ----   ----   ----   PAA-80045
The Month Of May, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          M/S.S.S.ENTERPRISES, HOWRAH Rs.8,63,000/- (Incl.       8.8.2008                              Receipt
                                      Of all)                                                          Statement
                                                                                                       No. LGS-
                                                                                                       7509
                                                                                                       Dt.13.2.09


          M/s.FAG BEARING                   Rs.32,61,429.60     31.10.2008                             Receipt
          MANUFACTURER (I) LTD.,                                                                       Statement
          CHENNAI                (DEALER                                                               No. LGS-
          :: M/s.PREMIER (I) BEARINGS                                                                  7070,
          LTD., CHENNAI.)                                                                              7109,
                                                                                                       7143,
                                                                                                       7182,
                                                                                                       7288,
                                                                                                       7335,
                                                                                                       7393,
                                                                                                       7458,
                                                                                                       7542




or The Month Of May 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-        -Nil-
e Month Of May, 2008.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/S.INDIAN OIL CORPORATION            1,01,39,999.14 31/05/2008                              Supplied
         LTD.                                                                                         vide
                                                                                                      various
                                                                                                      receipt
                                                                                                      statement

         M/S.PREMIUM ENERGY                     15,07,365.00 20/08/2008                               Receipt
         TRANSMISSION LIMITED,                                                                        Statement
         CHENNAI.            (DEALER                                                                  No.LGS-
         ::SURABI ENTERPRISES)                                                                        7204
                                                                                                      Dt.8.8.08
         M/S.BHARAT HEAVY                       64,91,122.89 30/11/2008
         ELECTRICALS LTD.
         M/S.STEEL AUTHORITY OF INDIA           15,34,500.00 26/05/2008                                Receipt
                                                                                                      Statement
                                                                                                       No.LGS-
                                                                                                      7151,7152
                                                                                                      Dt.29.7.08
                                                                                                       & LGS-
                                                                                                         7616
                                                                                                      Dt.12.12.0
                                                                                                           8


         M/S.INDIAN OIL CORPORATION             11,08,069.99 08/05/2008                                Receipt
         LTD.                                                                                         Statement
                                                                                                       No.LGS-
                                                                                                        6915
                                                                                                      Dt.8.5.08




         M/S.INDIAN OIL CORPORATION             13,54,725.00 08/05/2008                                Receipt
         LTD.                                                                                         Statement
                                                                                                       No.LGS-
                                                                                                         6947
                                                                                                      Dt.20.5.08
M/S.INDIAN OIL CORPORATION       13,54,725.00 08/05/2008                 Receipt
LTD.                                                                    Statement
                                                                         No.LGS-
                                                                           6947
                                                                        Dt.20.5.08




M/S.PREMIUM ENERGY                5,72,042.25 15/08/2008                Receipt
TRANSMISSION LIMITED,                                                   Statement
CHENNAI.            (DEALER                                             No.LGS-
::SURABI ENTERPRISES)                                                   7208
                                                                        Dt.8.8.08
M/S.INTERNATIONAL CHEMICAL        7,03,113.75 05/06/2008                 Receipt
CORPORATION, DELHI.                                                     Statement
(DEALER :: G.V.ENTERPRISES)                                             No. LGN-
                                                                           4445
                                                                        Dt.25.6.08

M/S.CUMMINS DIESEL SALES &        9,26,115.00 19/07/2008                 Receipt
SERVICE (I) LTD.,                                                       Statement
(DEALER :: VISHWADEVI ENGG.                                              No.LGS-
ENETERPRISES)                                                              7131
                                                                        Dt.28.7.08



M/S.COPEX AIR B.V. HOLLAND ,     10,69,038.85 30/11/2008     Material
(DEALER ::NIJHUIS POMPEN B.V.)                              Received
                                                               on
                                                            19.12.08
                                                              vide
                                                             challan
                                                           No.H20082
                                                            15 10/11/




M/S.SIEMENS INDIA LTD.           42,82,959.38 31/10/2008                 Receipt
(DEALER :: P.T. POWER GEAR                                              Statement
(PVT.)LTD)                                                               No.LGS-
                                                                           7298
                                                                        Dt.18.9.08
                                                                          , LGS-
                                                                        7365,7366
                                                                        Dt.30.9.08
                                                                          , LGS-
                                                                           7492
                                                                        Dt.5.11.08
  , LGS-
7365,7366
Dt.30.9.08
  , LGS-
   7492
Dt.5.11.08
                                                                              Open Tenders / Contracts For P
S.No.   Tender No.         Item / Nature of work     Mode of    Date of       Type of     Last Date
                                                     Tender    Publication    Bidding     Receipt of
                                                     Enquiry     of NIT    Single / Two / Tender
                                                                             Three Bid
                                                                              System




     1 T/GB/18/08/C 1)Industrial compressed Oxygen   Public    3.4.08        Three Cover   23.4.2008
                    Gas                              Tender                  System
                    2)Industrial Acetylene Gas




                                                     Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work     Mode of    Date of        Type of    Last Date
                                                     Tender    Publication     Bidding /  Receipt of
                                                     Enquiry     of NIT      Single / Two  Tender
                                                                             Bid System




 1         -Nil-                   -Nil-               -Nil-      -Nil-          -Nil-       -Nil-




                                                                                 Details Of Award Of Single T
S.No.   Tender No.         Item / Nature of work     Mode of    Date of        Type of    Last Date
                                                     Tender    Publication     Bidding /  Receipt of
                                                     Enquiry     of NIT      Single / Two  Tender
                                                                             Bid System
1 PGB-80012   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender




2 PWA-80048   Hydr. Kraftmebeinheit Typ   Single   -Nil-   Single Tender   ----
                                          Tender




3 PGB-80014   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Gear HP90             Tender
              Servo Gear HP140
              Servo Torque 10
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
              SAE Servo 20W/40
4 PKAN-8085   HIGH MAST TOWER LIGHT FIT   Single   -Nil-   Single Tender   ----
                                          Tender




5 PAA-80051   CATERPILLER ENGINE ASSEMB   Single   -Nil-   Single Tender   ----
                                          Tender

6 PAA-80052   BASIC TURBO CHARGER COMPL   Single   -Nil-   Single Tender   ----
              FILTER SILENCER COMPLETE    Tender
                          Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of June, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

          One        One            ----       Single        ----       PGB-80013
                                               Offer                    Dt.20.6.2008




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of June 2008
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Highest Other Than
                      After      After Tech.   Tenderer / H1 Highest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                    H1        Details
                                                           Thereof

             -Nil-     -Nil-        -Nil-         -Nil-      -Nil-           -Nil-


                        Single Tender (Purchase)
 Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of June, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof
One   One   ----   ----   ----   PGB-80012




One   One   ----   ----   ----   PWA-80048




One   One   ----   ----   ----   PGB-80014




One   One   ----   ----   ----   PKAN-8085




One   One   ----   ----   ----   PAA-80051


One   One   ----   ----   ----   PAA-80052
he Month Of June, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




         M/s.TamilNadu Air Products Pvt.    Rs.11,20,600/-       15.6.2009                             Supplied
         Ltd.                               (Incl.of all)                                              vide
                                                                                                       various
                                                                                                       Receipt
                                                                                                       Statement




or The Month Of June 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-       -Nil-




e Month Of June, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work
M/S.INDIAN OIL CORPORATION       1,01,39,999.14 30/06/2008   Supplied
LTD.                                                         vide
                                                             various
                                                             Receipt
                                                             Statement

M/S.KRUPP FORDERTECHNIK            7,10,613.75 30/10/2008    Receipt
GMBH,                                                        Statement
                                                             No.IGS-
                                                             81
                                                             (Costing
                                                             Not
                                                             Complete
                                                             d)
M/S.INDIAN OIL CORPORATION        13,78,437.75 24/06/2008     Receipt
LTD.                                                         Statement
                                                              No.LGS-
                                                                7044
                                                             Dt.25.6.08




M/S.BAJAJ ELECTRICALS LTD.         9,73,350.00 11/08/2008    Receipt
                                                             Statement
                                                             No.LGN-
                                                             4572
                                                             Dt.25.8.08

M/S.CATERPILLAR INDIA PVT.        41,06,250.00 31/10/2008
LTD., THIRUVALLUR      (Dealer
:: M/S.GMMCO LTD.)
M/S.ABB LTD                       28,84,986.00 28/07/2008     Receipt
                                                             Statement
                                                              No.LGS-
                                                                7228
                                                             Dt.22.8.08
                                                                                    Open Tenders / Contracts For
S.No.    Tender No.           Item / Nature of work        Mode of    Date of       Type of     Last Date
                                                           Tender    Publication    Bidding     Receipt of
                                                           Enquiry     of NIT    Single / Two / Tender
                                                                                   Three Bid
                                                                                    System




  1         -Nil-                     -Nil-                  -Nil-      -Nil-          -Nil-       -Nil-




                                                          Details Of Award Of Disposal Tenders / Contracts F
S.No.    Tender No.           Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                           Tender    Publication     Bidding /  Receipt of
                                                           Enquiry     of NIT      Single / Two  Tender
                                                                                   Bid System




      1 T/F3/04/08/C   Disposal of Various Types of 5 Nos. Public    21.4.2008     Two Cover    22.5.2008
                       of Vehicles                         Tender on               System
                                                           All India
                                                           Basis and
                                                           Trust's
                                                           Website




                                                                                       Details Of Award Of Single T
S.No.    Tender No.           Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                           Tender    Publication     Bidding /  Receipt of
                                                           Enquiry     of NIT      Single / Two  Tender
                                                                                   Bid System
1 PGB-80015   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender




2 PAAN-8080   TSS MAKE HEAVY DUTY STAIN   Single   -Nil-   Single Tender   ----
              TSS MAKE HEAVY DUTY STAIN   Tender
              TSS MAKE HEAVY DUTY STAIN




3 PGB-80016   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
              Servo Mesh SP 150
              Servo Gear HP90
              Servo Gear HP140
              Servo Torque 10
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Gem EP2
              Servo CF4 15W40
              SERVO RR 606 MG
4 PWA-80059   Kugeldrehverbindung n. Zc   Single   -Nil-   Single Tender   ----
              Stahltransportkreuz fur K   Tender
              Seemabige Kistenberpackun
              Befestigung fur KDV-05157
              Befestigung fur KDV-05157
5 PWA-80057   Backstop Type TS-220 with   Single   -Nil-   Single Tender   ----
                                          Tender
6 PGB-80017   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender
                         Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of July, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             -Nil-     -Nil-        -Nil-         -Nil-      -Nil-          -Nil-


                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of July 2008
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Highest Other Than
                      After      After Tech.   Tenderer / H1 Highest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                    H1        Details
                                                           Thereof

             One       One         --Nil--     Highest      --Nil--     F3/5003/08/C
                                                                        Dt.31.7.2008




                         Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of July, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof
One   One   ----   ----   ----   PGB-80015




One   One   ----   ----   ----   PAAN-8080




One   One   ----   ----   ----   PGB-80016




One   One   ----   ----   ----   PWA-80059




One   One   ----   ----   ----   PWA-80057

One   One   ----   ----   ----   PGB-80017
The Month Of July, 2008.
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




                         -Nil-                     -Nil-             -Nil-        -Nil-       -Nil-      -Nil-




or The Month Of July 2008
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




          M/s.K.Prakash, No.17, Begum       Rs.94,629/-
          Sahib Street, IInd Lane, Mount    Exclusive of Taxes
          Road, Chennai-600 002.




e Month Of July, 2008.
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work
M/S.INDIAN OIL CORPORATION      1,09,48,794.24 31/07/2008                Supplied
LTD.                                                                     vide
                                                                         various
                                                                         Receipt
                                                                         Statement

M/S.TECHNICAL SYSTEMS &           6,92,220.94 03/10/2008     Material
SERVI                                                        Supplied
                                                                on
                                                             20.12.08
                                                               vide
                                                              challan
                                                            No.208053
                                                            dt.10/10/8

M/S.INDIAN OIL CORPORATION       17,30,421.00 14/07/2008                  Receipt
LTD.                                                                     Statement
                                                                          No.LGS-
                                                                            7123
                                                                         Dt.17.7.08




M/S.ThyssenKrupp Fordertechni   1,48,68,177.50 31/01/2010




M/S.PRECISION TRANSMATIC          5,08,453.88 26/12/2008
DEVICES (P) LTD.
M/S.INDIAN OIL CORPORATION      1,13,86,746.01 31/08/2008                Supplied
LTD.                                                                     vide
                                                                         various
                                                                         Receipt
                                                                         Statement
                                                                                Open Tenders / Contracts For P
S.No.   Tender No.          Item / Nature of work         Mode of    Date of       Type of     Last Date
                                                          Tender    Publication    Bidding     Receipt of
                                                          Enquiry     of NIT    Single / Two / Tender
                                                                                  Three Bid
                                                                                   System




    1 T/GC/08/08/C Purchase of Industrial Safety Shoes Public       1.4.2008   Three Cover    30.4.2008
                   for the year 2008                   Tender                  System




    2 T/WA/17/08/C Purchase of Hot Dipped Galvanised Public         5.4.2008   Three Cover    7.5.2008
                   Grills                            Tender                    System




    3      ----      Purchase of Original Epson Printer   SLT to   25.2.2008   Two Cover      25.2.2008
                     Ribbon or Epson LQ 2180 Model        Manufact             System
                                                          urers



    4 T/MS/33/07/C Purchase of 172 Drugs                  Public    10.10.2007 Three Cover    14.11.07
                                                          Tender               System




                                                          Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work         Mode of    Date of        Type of    Last Date
                                                          Tender    Publication     Bidding /  Receipt of
                                                          Enquiry     of NIT      Single / Two  Tender
                                                                                  Bid System




    1 T/F3/06/08/C   Disposal of 3 Nos. 16" dia. and 2   Public    21.4.2008      Two Cover       28.5.2008
                     Nos. 12" dia. flexider Marine       Tender on                System
                     Loading Arms                        All India
                                                         Basis and
                                                         Trust's
                                                         Website




                                                                                    Details Of Award Of Single Te
S.No.   Tender No.          Item / Nature of work         Mode of    Date of        Type of    Last Date
                                                          Tender    Publication     Bidding /  Receipt of
                                                          Enquiry     of NIT      Single / Two  Tender
                                                                                  Bid System




    1 PAA-80059      HEAD ASSY, CYLINDER, P.NO            Single       -Nil-      Single Tender      ----
                                                          Tender




                     GASKET, CYL. HEAD P.NO.14
    2 PWA-80068      DRUM SPROCKET: Z-60, t-1             Single       -Nil-      Single Tender      ----
                     DRUM SPROCKET Z-56 t-12.7            Tender
                     INTERMEDIATE SPROCKET Z=4
                     INTERMEDIATE SPROCKET: Z-
                     INTERMEDIATE SPRCOKET Z=
2 PWA-80068                               Single   -Nil-   Single Tender   ----
                                          Tender



              MOTOR SPROCKET Z=13, t=15
              Gear Box to Drum sprocket
              C.I. Sprocket Z = 17, t=1
              CABLE GUIDE ROLLERS 60 DI
              TENSIONING BLOCK
              SLIP RING 110 DIA X 1.3
              FINGER TYPE CONTACTS
              CABLE GUIDE ROLLERS 83DIA
              DRUM SPROCKET Z=72: T=25.
              DRUM SPROCKET Z=76:t=15.8
              C.I. Sprocket Z=17, t=20.
              Sprocket Gear Box to drum
              MOTOR SPROCKET Z=21,:t=25
              CHAIN ADJUSTER Z=15:t=25
              Cable Guide Rollers 127 d
              Cable guide roller 60 dia
              GEAR BOX TYPE:HUA 3" X 1
              Tensioning block
3 PAA-80068   TB 820 V2 CLUSTER MODEM P   Single   -Nil-   Single Tender   ----
              AI 810 ANALOG INPUT MODUL   Tender
               ANALOG OUTPUT MODULE 4X1
               DIGITAL INPUT 24V DC 2X8
               PULSE COUNTER RS 422 TYP
               DIGITAL OUTPUT RELAY TYP
              MEASURING TRANSDUCER RANG
              MEASURING TRANSDUCER RANG
               COMPACT MTU FOR DO BOARD
              COMPACT MTU FOR DP 820 PU
              COMPACT MODULE TERMINATIO
              CABLE WITH PLUGS AT BOTH
               1.2 BASIC UNIT TYPE AC70
4 PGB-80018   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
              Servo Mesh SP 150
              Servo Gear HP140
              Servo Transfluid-A
              Servo System 46
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
              Servo System HLP 68
              SERVO SYSTEM HLP 46
              SERVO RR 606 MG
5 PWA-80070   8902-000-0GR HIGH CAPACIT   Single   -Nil-   Single Tender   ----
              8713-001-OGQ HIGH CAPACIT   Tender
6 PAA-80060   HOIST WIRE ROPE 19 MM DI    Single   -Nil-   Single Tender   ----
              'O' RING - TYRE - 7754000   Tender
              RING, LOCK . 7753000368
              FLANGE. 7450000120
              7926000196 AIR VALVE PI
              LUB OIL FILTER ELEMENT P
6 PAA-80060                               Single   -Nil-   Single Tender   ----
                                          Tender




              CABLE FOR KRUGER LOAD MOV
              HYDRAULIC FILTER ELEMENT
              Anti 2 Block switch P.NO:
              SEAL KIT FOR O/R - Z93720
              ELEMENT TRANSMISSION, P.
              ELEMENT (HYD) P. NO.7437
              PRESSURE SENSOR 375 BAR,
              TOGGLE SWITCH, P. NO. Z78
              SWITCH, P. NO. Z787200000
7 PWA-80075   RACK SEGMENT PART NO.TP 7 Single     -Nil-   Single Tender   ----
                                        Tender
8 PWA-80077   ALLROYD, HELIWORM GEAR BO Single     -Nil-   Single Tender   ----
              ALLROYD WORM REDUCTION GE Tender
              ALLROYD, HELIWORM GEAR BO
              ALLROYD WORM REDUCTION GE
                          Public Tender (Purchase)
ders / Contracts For Publishing In The Trust's Website For The Month Of August, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

          Fourteen    Two        Twelve        Lowest        ----       PGCN-8017
                                                                        Dt.27.8.2008




          Three       Two        One           Lowest        ----       PWAN-8010
                                                                        Dt.5.8.2008




          Six         Three      Three         Lowest        ----       PSAN-8090
                                                                        Dt.26.8.2008




          Fortyfour   Thirty One Thirteen      Lowest        ----       MS/14005/07/
                                                                        C Dt.25.8.2008




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of August 2008
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

          Thirteen   Ten        Three         Highest       ----       F3/5006/08/C
                                                                       Dt.12.8.2008




                        Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of August, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

             One       One         ----          ----       ----       PAA-80059




             One       One         ----          ----       ----       PWA-80068
One   One   ----   ----   ----   PWA-80068




One   One   ----   ----   ----   PAA-80068




One   One   ----   ----   ----   PGB-80018




One   One   ----   ----   ----   PWA-80070

One   One   ----   ----   ----   PAA-80060
One   One   ----   ----   ----   PAA-80060




One   One   ----   ----   ----   PWA-80075

One   One   ----   ----   ----   PWA-80077
he Month Of August, 2008.
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




          M/s.Arvind Footwear (P) Ltd.,      Rs.24,08,962.50/-   22.10.2008                             Receipt
          Ahmed Nagar.                                                                                  Statement
                                                                                                        No.LGN-
                                                                                                        4851
                                                                                                        Dt.21.1.09

          M/s. Carvin Dinkum Engineering (P) Rs.23,58,720/-      15.11.2008                             Receipt
          Ltd.                                                                                          Statement
                                                                                                        No.LGN-
                                                                                                        4822,4882
                                                                                                        (PART
                                                                                                        SUPPLY)
          M/s.Om Corporation, Chennai-108. Rs.6,12,560/-         15.9.2008                              Receipt
                                                                                                        Statement
                                                                                                        No.LGN-
                                                                                                        4708
                                                                                                        Dt.3.11.08

          M/s.Glenmark Pharmaceuticals Ltd. Rs.17,91,071.36      As and                                 RATE
                                                                 When                                   CONTRA
                                                                 Required                               CT
                                                                 but 2 years
                                                                 Rate
                                                                 Contract




 or The Month Of August 2008
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/s.S.B.Traders, No.2 Begum Sahib Rs.25,60,000/-      20.9.2008
         Street, IInd Lane, Anna Salai,    (Excl. of Taxes)
         Chennai - 600 002.




Month Of August, 2008.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/S.YANMAR ENG.CO.LTD                    14,55,343.31 31/10/2008                               Receipt
                                                                                                      Statement
                                                                                                       No.IGS-
                                                                                                          83
                                                                                                       (Costing
                                                                                                          not
                                                                                                      completed
                                                                                                           )
         M/S.ELECTRO ZAVOD (I) (P) LTD             5,91,198.71 28/02/2009    Materials
                                                                            supplied on
                                                                              10.2.08
                                                                                vide
                                                                              challan
                                                                            no.303/31.
                                                                               12.08
M/S.ELECTRO ZAVOD (I) (P) LTD    5,91,198.71 28/02/2009    Materials
                                                          supplied on
                                                            10.2.08
                                                              vide
                                                            challan
                                                          no.303/31.
                                                             12.08




M/S.ABB LTD.                    46,35,407.93 30/12/2008    Materials
(DEALER :: M/S.TREND ELECTRIC                             supplied on
CO.(P)LTD)                                                  8.11.08
                                                              vide
                                                            challan
                                                          no.135/080
                                                            9/5/11/




M/S.INDIAN OIL CORPORATION LT   16,36,228.13 11/09/2008                  Receipt
                                                                        Statement
                                                                         No.LGS-
                                                                           7279
                                                                        Dt.30.8.08




M/S.ULTRA DYNAMICS LTD.,        13,10,904.00 22/03/2009

M/S.TIL LTD.                    11,45,156.91 30/10/2008                  Receipt
                                                                        Statement
                                                                         No.LGS-
                                                                           7539
                                                                        Dt.17.11.0
                                                                          8,LGS-
                                                                        7754,7755
                                                                         Dt.2.2.08
M/S.TIL LTD.                11,45,156.91 30/10/2008    Receipt
                                                      Statement
                                                       No.LGS-
                                                         7539
                                                      Dt.17.11.0
                                                        8,LGS-
                                                      7754,7755
                                                       Dt.2.2.08




M/S.ELECON ENGG. CO. LTD.    5,67,666.14 31/03/2009

M/S.NEW ALLENBURY WORKS     11,44,851.07 10/02/2009
                                                                           Open Tenders / Contracts For Pub
S.No.   Tender No.        Item / Nature of work       Mode of    Date of       Type of     Last Date
                                                      Tender    Publication    Bidding     Receipt of
                                                      Enquiry     of NIT    Single / Two / Tender
                                                                              Three Bid
                                                                               System




    1 T/SA/14/08/C Harbour Entry Permit, Thermal Wax Public     2.4.2008    Three Cover   3.5.2008
                                                     Tender                 System




    2 T/GC/10/08/C Uniform Material Shirting and      Public    2.4.2008   Three Cover    3.5.2008
                   Suiting for the year 2008          Tender               System
    3 T/MS/33/07/C Puchase of Medicines (172 Drugs)   Public    10.10.2007 Three Cover    14.11.200
                                                      Tender               System         7
                                                   Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




 1         -Nil-                   -Nil-             -Nil-      -Nil-          -Nil-        -Nil-




                                                                           Details Of Award Of Single Tend
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




     1 PGB-80019     High speed Diesel Conform      Single      -Nil-      Single Tender    ----
                                                    Tender




     2 PGB-80020     Servo Pride 40                 Single      -Nil-      Single Tender    ----
                     Servo Premium 20W 40           Tender
                     Servo Mesh SP 150
                     Servo Gear HP140
                     Sevo Mesh SP 320
                     Servo Transfluid-A
                     Servo Torque 10
                     Servo System 68
                     Servo Gem EP2
                     Servo CF4 15W40
                     SERVO SYSTEM HLP 46
     3 PGA-80018     RAIL 52 KG INDUSTRIAL USE      Single      -Nil-      Single Tender    ----
                                                    Tender
4 PHAN-8065   INSTANT GASKET & SEALANT    Single   -Nil-   Single Tender   ----
              HT BREAKER MAINTENANCE K    Tender

              CLEAR INSULATING VARNISH


5 PAA-80079   STUD, BOLT(CYLINDER HEAD)   Single   -Nil-   Single Tender   ----
              O RING 1A P30 24311-00030   Tender
              NUT,CYLINDER HEAD CAP BOL
              PIPE, COOLING WATER P.NO.
              O RING (4 D) P21, 24316-0
              O RING (4 D) P24 24316-0
              PACKING/GASKET, HEAD INLE
              SUCTION VALVE, 147673-111
              EXHAUST VALVE, CR PLATING
              VALVE SEAT SUCTION, 1476
              SEAT, EXHAUST VALVE, 147
              O RING, 141616-11060
              O RING EXH.V. SEAT, 14667
              O-RING (4D P-35.0) P.NO.2
              GUIDE VALVE, 147673-11160
              SEAL, VALVE STEM P.NO.141
              COTTER, 14, 27310-140000
              SPRING A, VALVE, 145610-1
              SPRING B VALVE, 145610-11
              ROTATOR 14 X 56 VALVE, 27
              SLEEVE, NOZZLE, 147673-11
              O RING 4D G 40 24326-0004
              PACKING, 146673-11870
              GASKET P.NO.137600-53091/
              V.ROCKER ARM (SUC) ASSY.,
              BUSH, 147673-11220
              DRIVING PLUG 4 X 6 P.NO.2
              SCREW ASSEMBLY. CONTROL,

              RETAINER, 138623-11350
              NUT M16, LOCK, 26772-1600
              V.ROCKER ARM (EXH) ASSY P
              RETAINER(CONTACT PIECE) P
              SHAFT ASSY., 147673-11240
              BONNET COMP P.NO.147673-1
              PACKING, BONNET, 147673-1
              CONNECTING PIECE, 146673-
              O RING, 152633-01810
              O RING 1 A P 9.0, 24311-0
              DRY BRUSH 31 X 15, 24550-
              PROTECTION RING, 147673-0
              BALL, V. ROTATOR 27326-14
              CIRCLIP, V.ROTATOR P.NO.2
              SPRING ,V.ROTATOR, 27325-
              SPRING, V.ROTATOR 27323-1
              INDICATOR COCK, 746673-15
STUD BOLT SET, 746673-159
GASKET 12, ROUND, 23414-1
PACKING P.NO.147673-18221
O-RING 4D P44 P.NO.24316-
PACKING, 147873-18630
PACKING,147873-18640
GASKET, 146673-18821
GASKET, 146678-18890
PUSH ROD COMP., 146673-1
TAPPET SEAT P.NO.139653-1
RETAINER P.NO.139653-1441
RETAINER P.NO.139653-1442
PACKING CYLINDER. SIDE CO
GASKET, GEAR HOUSING P.NO

PACKING P.NO.147673-01470
PACKING COVER P.NO.147673
GASKET CW PUMP P.NO.14767
PACKING P.NO.147673-48020
GASKET (NON ASB) P.NO.138
GASKET P.NO.147673-01581
LINER, TUFFTRIDED CYL, 14
PACKING, RUBBER, 147673-0
PACKING, RUBBER, 147673-0
GASKET, CYLINDER HEAD, 1
MAIN METAL ASSY P.NO.1476
METAL ASSY THRUST P.NO.13
GASKET, CYLINDER HEAD OUT
NUT M12 P.NO.26703-120002
BOLT M14 X 35 P.NO.26293-
GASKET, 146678-18890
BOLT M12 X 30 P.NO.26206-
PACKING, SUCTION DUCT, 14
WASHER-12 POLISHED P.NO.2
GASKET, 146673-18821
EXPANSION JOINT,EXH P.NO
GASKET P.NO.147673-13250
GASKET, 147883-13250
GEAR RING P.NO.146673-216
PISTON (FCD) ASSY., 14767
RING NO.1, PISTON, 147673
RING NO.2, PISTON, 147673
RING NO. 3 PISTON, 147673
RING COMPRESSION OIL, 147
PISTON PIN P.NO.147673-22
CIRCLIP 90, 22252-000900
CONNECTING ROD ASSY. 7476
BUSH, PISTON PIN, 147673-
BOLT (L=96) ROD, 147673-2
PIN METAL COMPLETE STANDA

O RING (IA) G-200, 24321-
O RING (IA) P-55, 24311-0
PACKING P.NO.147673-39130
GASKET NON-ASB P.NO.13867
O RING, 148616-35220
O-RING 1 A G:105.0 P.NO.2
O RING IA P 53, 24311-000
PACKING P.NO.148616-35130
ELEMENT COMP, 146673-3518
PACKING, 146673-35160
O RING, 148616-35570
CAP NUT P.NO.146673-35260
O-RING P.NO.X4X0201052'
O-RING P.NO.X4X0201053
IMPELLER, 147673-42221
SHAFT, 146673-42210
O RING 220G, 24321-002200
COLLAR P.NO.147673-42260
SEAL,MECHANICAL P.NO.5476
SEAL TC 355511, OIL, 244
BEARING, 24101-063074
BALL BEARING, 24102-06207
CIRCLIP 80 P.NO.22252-000
NUT P.NO.146673-42200
WASHER 16 P.NO.22133-1600
NUT M24 P.NO.26736-240002
WASHER 24 POLISHED P.NO.2
GASKET CW PUMP P.NO.14767
O-RING 4D G65 P.NO.24326-
GASKET P.NO.147676-49470-
O-RING 1A G40.0 P.NO.2432
BEND WASHER P.NO.141616-4
FUEL INJECTION PUMP, 7476
O RING, 146673-51821/5182
O RING, 146673-51831/5183
O-RING P.NO.146673-51812/
DEFLECTOR (PROTECTOR) P.N
O-RING P.NO.159646-51271/
DELIVERY VALVE COMP., 146
SPRING PLUNGER P.NO.15167
O RING, 151673-51381
O RING P42, 146673-53900
O RING, 128633-11880
NOZZLE COMP, 147673-53040
FUEL INJECTION VALVE ASS
STRAINER, 42430-003470
O RING 4D G130, 24326-001
O-RING 1A G-25.0 P.NO.243
PACKING P.NO.137600-55930
PACKING P.NO.137600-55910
PIPE, FUEL INJECTION, 147
JOINT,HIGH PRESSURE, PIPE
WASHER P.NO.146673-59240
              PACKING P.NO.146673-59020
              PACKING P.NO.146673-59250
              PACKING P.NO.146673-59220
              FLANGE,OVAL P.NO.146673-5
              CAP NUT, FO.INJECT.PL P.N
              OIL SEAL (TCN), 141646-52
              PACKING(GASKET) P.NO.1376
              SAFETY VALVE P.NO.83255-1
              SHOE SPRING P.NO.43255-10
              RETAINER P.NO.43255-10306
              PRESSURE REDUCING VALVE P

6 PGB-80021   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender




7 PWA-80091   Operating rod P.NO: 9       Single   -Nil-   Single Tender   ----
              Scoop housing P.No.6        Tender
              Operating Leaver P.NO: 13
              "O" Ring P.No. 19.
              Bearing Cover P.NO: 28
              Bearing Nut P.NO: 29
              Bearing Liner P.NO: 37
              Oil retaining ring P.No.
              Key Wood Ruff P.NO: 67
              Diaphram quick empty valv
              KEY P.No.81
              Circlip P.NO: 154
              'V' Ring P.No. 159
              Bearing Liner P.NO: 149
              Pillow Block P.NO.168
              Bearing liner P.NO.175
              KEY ( PART NO.181 )
              Circlip P.NO: 208
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of September, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

          Five     One          Four          Lowest        ----       PSA-80071
                                                                       Dt.22.9.2008




          Six      One          Five          Lowest        -----      PGCN-8019
                                                                       Dt.29.9.2008
          Fourty   Thirty One Thirteen        Lowest        -----      MS/14005/07/
          Four                                                         C Dt.4.9.2008
                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of September 2008
          Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
         Tenders Names of      Names of       Contract  Tender is      Order No. &
         Received Parties      Parties Not    Awarded Awarded To          Date
                   Qualified    Qualified    To Highest Other Than
                    After      After Tech.   Tenderer / H1 Highest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                    H1        Details
                                                         Thereof

           -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-


                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of September, 2008.
          Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
         Tenders Names of      Names of       Contract  Tender is      Order No. &
         Received Parties      Parties Not    Awarded Awarded To          Date
                   Qualified    Qualified    To Lowest Other Than
                    After      After Tech.   Tenderer / L1 Lowest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                     L1       Details
                                                         Thereof

           One       One          ----          ----       ----       PGB-80019




           One       One          ----          ----       ----       PGB-80020




           One       One          ----          ----       ----       PGA-80018
One   One   ----   ----   ----   PHAN-8065




One   One   ----   ----   ----   PAA-80079
One   One   ----   ----   ----   PGB-80021




One   One   ----   ----   ----   PWA-80091
Month Of September, 2008.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/s.SRI NIDHI INFOTECH,           Rs.13,10,400/-      22.9.2009                              Receipt
         CHENNAI-23.                                                                                  Statement
                                                                                                      No.LGS-
                                                                                                      7561,
                                                                                                      7592,
                                                                                                      7624,
                                                                                                      7625,
                                                                                                      7731,
                                                                                                      7751
         M/s.RSWM LIMITED, NOIDA           Rs.40,61,176.92     8.12.2008

         M/S.ALBERT                           Rs.10,11,296/-    2 Years                                RATE
         M/S.ANGLO FRENCH                      Rs.7,48,800/-     Rate                                 CONTRA
         M/S.APEX                                Rs.80,028/-    Contract                                CT
         M/S.AVENTIS                          Rs.2,19,398.40
         M/S.BAL PHARMA                       Rs.34,52,072/-
         M/S.BIOCHEM                           Rs.8,74,224/-
         M/S.CADILA                            Rs.5,25,700/-
         M/S.CIPLA                            Rs.9,16,337.05

         M/S.ELDER                             Rs.2,10,600/-
         M/S.EMCURE                           Rs.3,40,745.60
         M/S.FRANCO                             Rs.88,420.80
         M/S.GLAND PHARMA                       Rs.41,698.80
         M/S.GLAXO                            Rs.9,76,128.40
         M/S.INDOCO                              Rs.67,600/-
         M/S.KHANDELWAL                        Rs.3,04,200/-
         M/S.LUPIN                            Rs.4,42,095.68
         M/S.MEDLEY                            Rs.4,37,112/-
         M/S.NICHOLAS                         Rs.6,81,007.60
         M/S.NOVARTIS                        Rs.14,28,922.55
         M/S.PANACEA                           Rs.4,91,101/-
         M/S.PARENTRAL                        Rs.12,68,358/-
         M/S.RANBAXY                          Rs.7,72,786.56
         M/S.TABLETS                          Rs.4,49,831.20
         M/S.TORRENT                          Rs.8,15,115.60
         M/S.USV                             Rs.11,69,354.32
 or The Month Of September 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-        -Nil-




Month Of September, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          M/S.INDIAN OIL CORPORATION            1,09,69,194.48 30/09/2008                              Supplied
          LTD.                                                                                         vide
                                                                                                       various
                                                                                                       Receipt
                                                                                                       Statement

          M/S.INDIAN OIL CORPORATION             13,32,560.25 18/09/2008                                Receipt
          LTD.                                                                                         Statement
                                                                                                        No.LGS-
                                                                                                          7333
                                                                                                       Dt.19.9.08




          M/S.STEEL AUTHORITY OF INDIA           23,20,448.00 03/10/2008                               Receipt
                                                                                                       Statement
                                                                                                       No.LGS-
                                                                                                       7517
                                                                                                       Dt.7.11.08
M/S.INTERNATIONAL CHEMICAL    8,17,398.00 15/10/2008    Receipt
CORPORATION, NEW DELHI                                 Statement
(DEALER ::                                             No.LGN-
M/S.G.V.ENTERPRISES)                                      4703
                                                       Dt.5.11.08

M/S.YANMAR ENG.CO.LTD        73,79,261.37 31/01/2009
M/S.INDIAN OIL CORPORATION   1,09,69,194.48 30/10/2008   Supplied
LTD.                                                     vide
                                                         various
                                                         Receipt
                                                         Statement

M/S.PREMIUM ENERGY             6,11,293.50 30/11/2008     Receipt
TRANSMISSION LIMITED,                                    Statement
CHENNAI - 600 001                                         No.LGS-
(DEALER :: M/S.SURABI                                       7746
ENTERPRISES)                                             Dt.27.1.08
                                                                                Open Tenders / Contracts For Pu
S.No.   Tender No.          Item / Nature of work       Mode of    Date of       Type of     Last Date
                                                        Tender    Publication    Bidding     Receipt of
                                                        Enquiry     of NIT    Single / Two / Tender
                                                                                Three Bid
                                                                                 System




     1 T/KA/25/08/C UG Cables IS 1554 Part 3.5 x 50 Public        17.5.2008     Three Cover    25.6.2008
                    Sq.mm, 185 sq mm and 400 sq.mm Tender                       System




     2 EWA-4057      Sealed Metallic Idlers in assembled SLT with 17.5.2008     Single Cover   16.6.2008
                     condition for 1200mm                Trust                  System
                                                         Web Site




                                                       Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work       Mode of    Date of         Type of    Last Date
                                                        Tender    Publication      Bidding /  Receipt of
                                                        Enquiry     of NIT       Single / Two  Tender
                                                                                 Bid System




 1         -Nil-                    -Nil-                 -Nil-      -Nil-          -Nil-        -Nil-




                                                                                  Details Of Award Of Single Ten
S.No.   Tender No.          Item / Nature of work       Mode of    Date of         Type of    Last Date
                                                        Tender    Publication      Bidding /  Receipt of
                                                        Enquiry     of NIT       Single / Two  Tender
                                                                                 Bid System
S.No.   Tender No.          Item / Nature of work   Mode of    Date of        Type of    Last Date
                                                    Tender    Publication     Bidding /  Receipt of
                                                    Enquiry     of NIT      Single / Two  Tender
                                                                            Bid System




    1 PWA-80093      Zapfankreuzgarnitur fur G      Single       -Nil-      Single Tender   ----
                     Gelenkwelle, kompl fur S       Tender




    2 PAA-80094      BIG-M16 TERMINAL BOARD WI      Single       -Nil-      Single Tender   ----
                     CARBON BRUSH HOLDER 105KW      Tender

                     CARBON BRUSH HOLDER STUD

                     CARBON BRUSH 105KW AMKW 3

                     END SHILED DE 105KW, AMKW
                     SLIP RING UNIT 105KW AMKW
                     SEPERATOR FOR BRUSH HOLDE

                     CAST IRON TERMINAL BOX-BI
                     CAST IRON TERMINAL COVER-
                     ALUMINIUM FAN COVER 105K
                     INNER BEARING COVER 105KW

                     OUTER BERING COVER 105KW,

                     BIG-M12 TERMINAL BOARD WI
                     CARBON BRUSH HOLDER 55KW,

                     CARBON BRUSH HOLDER STUD

                     CARBON BRUSH 55KW, AMKW

                     END SHIELD-DE 55KW, AMKW
                     SLIP RING UNIT 55KW, AMKW
                     SEPARATOR FOR BRUSH HOLER

                     CAST IRON TERMINAL BOX-BI
                     CAST IRON TERMINAL COVER-
                     ALUMINIUM FAN COVER 55KW
                     INNER BEARING COVER 55K
                     OUTER BEARING COVER 55K
                     M8 BIGGER TERMINAL BOARD
              CARBON BRUSH HOLDER 22KW

              CARBON BRUSH HOLDER STUD

              CARBON BRUSH 22KW, AMKW2

              END SHIELD-DE 22KW, AMKW
              SLIP RING UNIT 22KW, AMKW
              SEPARATOR FOR BRUSH HOLDE

              CAST IRON TERMINAL BOX 22
              CAST IRON TERMINAL COVER
              ALUMINIUM FAN COVER 22KW,
              INNER BERING COVER 22KW,
              OUTER BERING COVER 22KW,
              M5 TERMINAL BOARD WITH ST
              CARBON BRUSH HOLDER 2.6KW

              CARBON BRUSH HOLDER STUD

              CARBON BRUSH 2.6KW, AMKW

              END SHIELD DE 2.6KW, AMKW
              SLIPRING UNIT 2.6KW, AMKW
              SEPARATOR FOR BRUSH HOLDE

              CAST IRON TERMINAL BOX 2.
              CAST IRON TERMINAL COVER
              ALUMINIUM FAN COVER 2.6KW
              INNER BEARING COVER 2.6KW
              OUTER BEARING COVER 2.6KW

3 PGB-80022   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Ultra 30              Tender
              Servo Premium 20W 40
              Servo Mesh SP 150
              Servo Gear HP140
              Servo Transfluid-A
              Servo Torque 10
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
4 PWA-80100   Allroyd Heliworm Gear box   Single   -Nil-   Single Tender   ----
                                          Tender
5 PWA-80101   HYD. CYLINDER FOR VERTICA   Single   -Nil-   Single Tender   ----
                                          Tender
6 PAA-80097   FUSIBLE PLUG H01.064176     Single   -Nil-   Single Tender   ----
              O-RING (230X5) P.NO.1112    Tender
              GLAND RING (270 / 250 X 5
6 PAA-80097                                Single   -Nil-   Single Tender   ----
                                           Tender

               PACKING RING (422 / 290 X
               O-RING (400 X 6), P.NO. 1
               O-RING (475 X 5), P.NO. 1
               O-RING (310 X 6), P.NO.11
               SHAFT SEAL RING ADCK270
               REACTIVE ANODE 45X160X405
               FUSIBLE PLUG HO1.064177


7 PAA-80098    "NGEF" 2.6 K.W/3.5 H.P 14   Single   -Nil-   Single Tender   ----
                                           Tender

8 PSAN-8121    WORK BOOK (DIARY) SIZE: 6   Single   -Nil-   Single Tender   ----
                                           Tender



9 PSAN-8122    SHEET CALENDARS FOR THE Y   Single   -Nil-   Single Tender   ----
                                           Tender




10 PGB-80023   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                           Tender
                           Public Tender (Purchase)
 ers / Contracts For Publishing In The Trust's Website For The Month Of October, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

          Nine       Five        Four          Lowest        ----       PKA-80029
                                                                        Dt.24.10.2008




                                                                        PKA-80030
                                                                        Dt.24.10.2008




          Twelve     Twelve         -----      Lowest        ----       PWA-80102
                                                                        Dt.24.10.2008




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of October 2008
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Highest Other Than
                      After      After Tech.   Tenderer / H1 Highest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                    H1        Details
                                                           Thereof

             -Nil-      -Nil-       -Nil-        -Nil-       -Nil-           -Nil-


                         Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of October, 2008.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof
 Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
Tenders Names of      Names of       Contract  Tender is      Order No. &
Received Parties      Parties Not    Awarded Awarded To          Date
          Qualified    Qualified    To Lowest Other Than
           After      After Tech.   Tenderer / L1 Lowest
           Tech.      Evaluation.   Evaluated Tenderer The
         Evaluation                     L1       Details
                                                Thereof

  One       One          ----          ----       ----       PWA-80093




  One       One          ----          ----       ----       PAA-80094
One   One   ----   ----   ----   PGB-80022




One   One   ----   ----   ----   PWA-80100

One   One   ----   ----   ----   PWA-80101

One   One   ----   ----   ----   PAA-80097
One   One   ----   ----   ----   PAA-80097




One   One   ----   ----   ----   PAA-80098


One   One   ----   ----   ----   PSAN-8121




One   One   ----   ----   ----   PSAN-8122




One   One   ----   ----   ----   PGB-80023
e Month Of October, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




         M/S.MANSFILED CABLE CO.,                  5,24,731.06 24/12/2008 Material
         NOIDA (for Item Code ::                                          Supplied
         E27440164)                                                       on 29.1.08
                                                                          vide
                                                                          challan
                                                                          No.561DT2
                                                                          8/12/2008

         M/S.PRIME CABLE INDUSTRIES,             26,27,506.36 24/12/2008 Material
         DELHI (for Item Codes ::                                        Supplied
         E27440243 & E27440279)                                          on 29.1.08
                                                                         vide
                                                                         challan
                                                                         No.135,136
                                                                         ,137DT2/
         M/S.S.S.ENTERPRISES, HOWRAH              5,56,400.00 31/01/2009




or The Month Of October 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-      -Nil-




Month Of October, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work
Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                      (in RS.)           Date of          of    If Any for
                                                      Completion Completion        Delay
                                                      of Supplies / of Supplies
                                                          Work         / Work




M/s.ThyssenKrupp Fordertechni            7,98,215.00 15/01/2009                                Receipt
                                                                                             Statement
                                                                                              No.IGS-
                                                                                                 85
                                                                                              (Costing
                                                                                                Not
                                                                                             Complete
                                                                                                 d)
M/S.NGEF HUBLI LTD (DEALER ::          21,84,525.00 31/01/2009
M/S.GIRIJA INDUSTRIES)
M/S.INDIAN OIL CORPORATION   16,92,319.50 19/10/2008    Receipt
LTD.                                                   Statement
                                                        No.LGS-
                                                          7427
                                                       Dt.20.10.0
                                                            8




M/S.NEW ALLENBURY WORKS      12,72,056.75 30/04/2009

M/S.ELECON ENGG. CO. LTD.     8,04,984.54 31/01/2009

M/S.VOITH TURBO SCHNEIDER    13,61,229.11 31/03/2009
PRO
M/S.VOITH TURBO SCHNEIDER        13,61,229.11 31/03/2009
PRO




M/S.NGEF HUBLI LTD (DEALER ::    10,54,797.07 31/12/2008
M/S.M.S.R.ENGINEERING
COMPANY)
M/S.SRINIVAS FINE ARTS PVT.       9,51,213.12 10/12/2008    Receipt
LTD.                                                        Statement
                                                            No.4912
                                                            Dt.16.2.09

M/S.SHAKTHI SCANNERS (P) LTD      9,82,800.00 28/11/2008    Receipt
                                                            Statement
                                                            No.LGN-
                                                            4856
                                                            Dt.27.1.09

M/S.INDIAN OIL CORPORATION      1,09,69,194.48 30/11/2008   Supplied
LTD.                                                        vide
                                                            various
                                                            Receipt
                                                            Statement
                                                                                 Open Tenders / Contracts For Pub
S.No.    Tender No.           Item / Nature of work        Mode of    Date of       Type of     Last Date
                                                           Tender    Publication    Bidding     Receipt of
                                                           Enquiry     of NIT    Single / Two / Tender
                                                                                   Three Bid
                                                                                    System




     1 T/KA/22/08/C 4 CORE, 95 SQ.MM., STANDARD Public               20.5.2008     Three Cover   19.6.2008
                    ALUMINIUM CONDUCTOR, XLPE Tender                               System
                    INSULATED SEMI CONDUCTOR
                    SCREENED,PVC INNER
                    SHEATHED STRIP ARMOURED
                    OVERALL PVC SHEATHED UG
                    CABLES
     2 T/SA/12/08/C SALWOOD SLEEPERS            Public               2.4.2008      Three Cover   30.4.2008
                                                Tender                             System




                                                          Details Of Award Of Disposal Tenders / Contracts F
S.No.    Tender No.           Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                           Tender    Publication     Bidding /  Receipt of
                                                           Enquiry     of NIT      Single / Two  Tender
                                                                                   Bid System




 1      T/F3/05/08/C   Disposal of 2 Nos. Lathe and 4 Nos. Public    21.4.2008     Two Cover     22.5.2008
                       Machineries                         Tender on               System
                                                           All India
                                                           Basis and
                                                           Trust's
                                                           Website




                                                                                    Details Of Award Of Single Ten
S.No.    Tender No.           Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                           Tender    Publication     Bidding /  Receipt of
                                                           Enquiry     of NIT      Single / Two  Tender
                                                                                   Bid System
S.No.   Tender No.         Item / Nature of work   Mode of    Date of        Type of    Last Date
                                                   Tender    Publication     Bidding /  Receipt of
                                                   Enquiry     of NIT      Single / Two  Tender
                                                                           Bid System




    1 PGB-80024      Servo Pride 40                Single       -Nil-      Single Tender   ----
                     Servo Premium 20W 40          Tender
                     Servo Mesh SP 150
                     Servo Gear HP140
                     Sevo Mesh SP 320
                     Servo System 32
                     Servo System 46
                     Servo System 68
                     Servo System 150
                     Servo Gem EP2
                     Servo CF4 15W40
                     Servo Press 150
                     SERVO RR 606 MG
    2 PGA-80022      CR 100 Type Rails.            Single       -Nil-      Single Tender   ----
                                                   Tender
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of November, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

         Three     Two          One           Lowest        ----       PKAN-8136
                                                                       Dt.25.11.2008




         Seven     Four         Three         Lowest        ----       PSAN-8133
                                                                       Dt.24.11.2008




                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of November, 2008
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

         Eleven    Ten          One           Highest       ----       F3/5005/08/C
                                                                       Dt.1.11.2008




                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of November, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
 Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
Tenders Names of      Names of       Contract  Tender is      Order No. &
Received Parties      Parties Not    Awarded Awarded To          Date
          Qualified    Qualified    To Lowest Other Than
           After      After Tech.   Tenderer / L1 Lowest
           Tech.      Evaluation.   Evaluated Tenderer The
         Evaluation                     L1       Details
                                                Thereof

  One       One          ----          ----       ----       PGB-80024




  One       One          ----          ----       ----       PGA-80022
 Month Of November, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          M/S.SKYTONE ELECTRICALS                  9,58,175.04 28.1.2009       Material
          LTD., FARIDABAD.                                                    Supplied
                                                                              on 3.2.09
                                                                                vide
                                                                               challan
                                                                              No.1546
                                                                             DT:28.1.09
          M/S.KALPANA TRADING CO.                24,77,501.08 22.12.2008                               Receipt
                                                                                                       Statement
                                                                                                       No.LGN-
                                                                                                       4878
                                                                                                       Dt.28.1.08




 or The Month Of November, 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          M/s.R.Shanmugam, No.270-271,            1,39,042.00 20.12.2008
          Kannappar Thidal, New Moore            Exclusive of
          Market, Anna Market, Chennai-3.              Taxes




Month Of November, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work
Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                      (in RS.)           Date of          of    If Any for
                                                      Completion Completion        Delay
                                                      of Supplies / of Supplies
                                                          Work         / Work




M/S.INDIAN OIL CORPORATION             10,97,050.50 30/11/2008                                Receipt
LTD.                                                                                         Statement
                                                                                              No.LGS-
                                                                                                7568
                                                                                             Dt.24.11.0
                                                                                                  8




M/S.STEEL AUTHORITY OF INDIA           30,64,900.00 15/12/2008 Material
                                                               Supplied
                                                               on 6.2.09
                                                               vide
                                                               challan
                                                               no.21644/6
                                                               /8/9
                                                                        Open Tenders / Contracts For Pub
S.No.   Tender No.         Item / Nature of work   Mode of    Date of       Type of     Last Date
                                                   Tender    Publication    Bidding     Receipt of
                                                   Enquiry     of NIT    Single / Two / Tender
                                                                           Three Bid
                                                                            System




 1         -Nil-                   -Nil-             -Nil-      -Nil-          -Nil-       -Nil-




                                                   Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work   Mode of    Date of        Type of    Last Date
                                                   Tender    Publication     Bidding /  Receipt of
                                                   Enquiry     of NIT      Single / Two  Tender
                                                                           Bid System




 1         -Nil-                   -Nil-             -Nil-      -Nil-          -Nil-       -Nil-




                                                                           Details Of Award Of Single Ten
S.No.   Tender No.         Item / Nature of work   Mode of    Date of        Type of    Last Date
                                                   Tender    Publication     Bidding /  Receipt of
                                                   Enquiry     of NIT      Single / Two  Tender
                                                                           Bid System




     1 PGB-80025     High speed Diesel Conform      Single      -Nil-      Single Tender   ----
                                                    Tender




     2 PAA-80103     STUD, BOLT(CYLINDER HEAD)      Single      -Nil-      Single Tender   ----
                     O RING 1A P30 24311-00030      Tender
                     NUT,CYLINDER HEAD CAP BOL
                     PIPE, COOLING WATER P.NO.
2 PAA-80103                               Single   -Nil-   Single Tender   ----
                                          Tender


              O RING (4 D) P21, 24316-0
              O RING (4 D) P24 24316-0
              PACKING/GASKET, HEAD INLE
              SUCTION VALVE, 147673-111
              EXHAUST VALVE, CR PLATING
              VALVE SEAT SUCTION, 1476
              SEAT, EXHAUST VALVE, 147
              O RING, 141616-11060
              O RING EXH.V. SEAT, 14667
              O-RING (4D P-35.0) P.NO.2
              GUIDE VALVE, 147673-11160
              SEAL, VALVE STEM P.NO.141
              COTTER, 14, 27310-140001
              SPRING A, VALVE, 145610-1
              SPRING B VALVE, 145610-11
              ROTATOR 14 X 56 VALVE, 27
              SLEEVE, NOZZLE, 147673-11
              O RING 4D G 40 24326-0004
              PACKING, 146673-11870
              GASKET P.NO.137600-53091/
              V.ROCKER ARM (SUC) ASSY.,
              BUSH, 147673-11220
              DRIVING PLUG 4 X 6 P.NO.2
              SCREW ASSEMBLY. CONTROL,
              RETAINER, 138623-11350
              NUT M16, LOCK, 26772-1600
              V.ROCKER ARM (EXH) ASSY P
              RETAINER(CONTACT PIECE) P
              SHAFT ASSY., 147673-11240
              BONNET COMP P.NO.147673-1
              PACKING, BONNET, 147673-1
              CONNECTING PIECE, 146673-
              O RING, 152673-01810
              O RING 1 A P 9.0, 241330-
              DRY BRUSH 31 X 15, 24550-
              PROTECTION RING, 147673-0
              BALL, V. ROTATOR 27326-14
              CIRCLIP, V.ROTATOR P.NO.2
              SPRING ,V.ROTATOR, 27325-
              SPRING, V.ROTATOR 27323-1
              INDICATOR COCK, 746673-15
              STUD BOLT SET, 746673-159
              GASKET 12, ROUND, 23414-1
              PACKING P.NO.147673-18221
              O-RING 4D P44 P.NO.24316-
              PACKING, 147873-18630
              PACKING,147873-18640
              GASKET, 146673-18821
              GASKET, 146678-18890
              PUSH ROD COMP., 146673-1
              TAPPET SEAT P.NO.139653-1
              RETAINER P.NO.139653-1441
RETAINER P.NO.139653-1442
PACKING CYLINDER. SIDE CO
GASKET, GEAR HOUSING P.NO
PACKING P.NO.147673-01470
PACKING COVER P.NO.147673
GASKET CW PUMP P.NO.14767
PACKING P.NO.147673-48020
GASKET (NON ASB) P.NO.138
GASKET P.NO.147673-01581
LINER, TUFFTRIDED CYL, 14
PACKING, RUBBER, 147673-0
PACKING, RUBBER, 147673-0
GASKET, CYLINDER HEAD, 1
MAIN METAL ASSY P.NO.1476
METAL ASSY THRUST P.NO.13
GASKET, CYLINDER HEAD OUT
NUT M12 P.NO.26703-120002
BOLT M14 X 35 P.NO.26293-
GASKET, 146678-18890
BOLT M12 X 30 P.NO.26206-
PACKING, SUCTION DUCT, 14
WASHER-12 POLISHED P.NO.2
GASKET, 146673-18821
EXPANSION JOINT,EXH P.NO
GASKET P.NO.147673-13250
GASKET, 147883-13250
GEAR RING P.NO.146673-216
PISTON (FCD) ASSY., 14767
RING NO.1, PISTON, 147673
RING NO.2, PISTON, 147673
RING NO. 3 PISTON, 147673
RING COMPRESSION OIL, 147
PISTON PIN P.NO.147673-22
CIRCLIP 90, 22252-000900
CONNECTING ROD ASSY. 7476
BUSH, PISTON PIN, 147673-
BOLT (L=96) ROD, 147673-2
PIN METAL COMPLETE STANDA
O RING (IA) G-200, 24321-
O RING (IA) P-55, 24311-0
PACKING P.NO.147673-39130
GASKET NON-ASB P.NO.13867
O RING, 148616-35220
O-RING 1 A G:105.0 P.NO.2
O RING IA P 53, 24311-000
PACKING P.NO.148616-35130
ELEMENT COMP, 146673-3518
PACKING, 146673-35160
O RING, 148616-35570
CAP NUT P.NO.146673-35260
O-RING P.NO.X4X0201052'
O-RING P.NO.X4X0201053
              IMPELLER, 147673-42221
              SHAFT, 146673-42210
              O RING 220G, 24321-002200
              COLLAR P.NO.147673-42260
              SEAL,MECHANICAL P.NO.5476
              SEAL TC 355511, OIL, 244
              BEARING, 24101-063074
              BALL BEARING, 24102-06207
              CIRCLIP 80 P.NO.22252-000
              NUT P.NO.146673-42200
              WASHER 16 P.NO.22133-1600
              NUT M24 P.NO.26736-240002
              WASHER 24 POLISHED P.NO.2
              GASKET CW PUMP P.NO.14767
              O-RING 4D G65 P.NO.24326-
              GASKET P.NO.147676-49470-
              O-RING 1A G40.0 P.NO.2432
              BEND WASHER P.NO.141616-4
              FUEL INJECTION PUMP, 7476
              O RING, 146673-51821/5182
              O RING, 146673-51831/5183
              O-RING P.NO.146673-51812/
              DEFLECTOR (PROTECTOR) P.N
              O-RING P.NO.159646-51271/
              DELIVERY VALVE COMP., 146
              SPRING PLUNGER P.NO.15167
              O RING, 151673-51381
              O RING P42, 146673-53900
              O RING, 128633-11880
              NOZZLE COMP, 147673-53040
              FUEL INJECTION VALVE ASS
              STRAINER, 42430-003470
              O RING 4D G130, 24326-001
              O-RING 1A G-25.0 P.NO.243
              PACKING P.NO.137600-55930
              PACKING P.NO.137600-55910
              PIPE, FUEL INJECTION, 147
              JOINT,HIGH PRESSURE, PIPE
              WASHER P.NO.146673-59240
              PACKING P.NO.146673-59020
              PACKING P.NO.146673-59250
              PACKING P.NO.146673-59220
              FLANGE,OVAL P.NO.146673-5
              CAP NUT, FO.INJECT.PL P.N
              OIL SEAL (TCN), 141646-52
              PACKING(GASKET) P.NO.1376
              SAFETY VALVE P.NO.83255-1
              SHOE SPRING P.NO.43255-10
              RETAINER P.NO.43255-10306
              PRESSURE REDUCING VALVE P
3 PGB-80026   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
3 PGB-80026                               Single   -Nil-   Single Tender   ----
                                          Tender
              Servo Mesh SP 150
              Servo Gear HP90
              Servo Gear HP140
              Servo Transfluid-A
              Servo Torque 10
              Servo System 32
              Servo System 68
              Servo Gem EP2
              Servo CF4 15W40
              SERVO RR 606 MG
4 PAA-80106    AIR STARTER (MODEL-SS825   Single   -Nil-   Single Tender   ----
              AIR STARTER (MODEL-SS825F   Tender
              TUNE-UP KIT P.NO.SS800-TK
              ROTOR P.NO.SS825-53
              MOTOR WAVE WASHER P.NO.SS
              ROTOR PINION P.NO.SS825C-
              DRIVE PINION RETAINING SC
              DRIVE PINION RETAINING SC
              DRIVE PINION WASHER P.NO.
              DRIVE PINION P.NO.SS825R-
              DRIVE PINION P.NO.SS825L-
              PINION SPRING SLEEVE P.NO
              PINION SPRING P.NO.SS800R
              PINION SPRING P.NO.SS800L
              FRONT DRIVE SHAFT BEARING
              CLUTCH SPRING CUP RETAINE
              CLUTCH SPRING CUP P.NO.SS
              CLUTCH SPRING P.NO.SS800-
              CLUTCH JAW KIT P.NO.SS800
              CLUTCH JAW KIT P.NO.SS800
              FRONT DRIVE GEAR BEARING
              DRIVE GEAR CUP P.NO.SS800
              LARGE DRIVE SHAFT BEARING
              DRIVE SHAFT KIT P.NO.SS80
              DRIVE SHAFT KIT P.NO.SS80
              REAR DRIVE SHAFT BEARING
              PISTON RETURN SPRING SEAT
              REAR DRIVE GEAR BEARING P
              DRIVE GEAR P.NO.SS825C-9
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of December, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-


                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of December 2008
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-




                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of December, 2008.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

            One       One          ----          ----       ----       PGB-80025




            One       One          ----          ----       ----       PAA-80103
One   One   ----   ----   ----   PAA-80103
One   One   ----   ----   ----   PGB-80026
One   One   ----   ----   ----   PGB-80026




One   One   ----   ----   ----   PAA-80106
 Month Of December, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-       -Nil-




 or The Month Of December 2008
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-       -Nil-




Month Of December, 2008.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          M/S.INDIAN OIL CORPORATION            1,36,77,620.12 31/12/2008                              Supplied
          LTD                                                                                          vide
                                                                                                       various
                                                                                                       Receipt
                                                                                                       Statement

          M/S.YANMAR ENG.CO.LTD,                 99,13,503.87 31/03/2009
          JAPAN
          (M/S.IND-AUST MARITIME PVT
          LTD)
M/S.YANMAR ENG.CO.LTD,       99,13,503.87 31/03/2009
JAPAN
(M/S.IND-AUST MARITIME PVT
LTD)
M/S.INDIAN OIL CORPORATION   14,81,193.00 22/12/2008    Receipt
LTD                                                    Statement
                                                        No.LGS-
                                                          7657
                                                       Dt.31.12.0
                                                            8
M/S.INDIAN OIL CORPORATION    14,81,193.00 22/12/2008                 Receipt
LTD                                                                  Statement
                                                                      No.LGS-
                                                                        7657
                                                                     Dt.31.12.0
                                                                          8




M/S.INGERSOLL RAND            10,93,631.45 28/02/2009    Material
(INDIA)LTD., CHENNAI                                     Supplied
(M/S.HI BRANDE ENTERPRISES)                             on 14.2.09
                                                           vide
                                                          challan
                                                        no.1138/6/
                                                          2/2009
                                                                          Open Tenders / Contracts For Pu
S.No.   Tender No.        Item / Nature of work   Mode of    Date of       Type of     Last Date
                                                  Tender    Publication    Bidding     Receipt of
                                                  Enquiry     of NIT    Single / Two / Tender
                                                                          Three Bid
                                                                           System




 1         -Nil-                  -Nil-             -Nil-      -Nil-          -Nil-        -Nil-




                                                  Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.        Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                  Tender    Publication      Bidding /  Receipt of
                                                  Enquiry     of NIT       Single / Two  Tender
                                                                           Bid System




 1         -Nil-                  -Nil-             -Nil-      -Nil-          -Nil-        -Nil-




                                                                            Details Of Award Of Single Ten
S.No.   Tender No.        Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                  Tender    Publication      Bidding /  Receipt of
                                                  Enquiry     of NIT       Single / Two  Tender
                                                                           Bid System




     1 PAAN-9001     FRICTION CONE KAP 140 POS     Single      -Nil-      Single Tender    ----
                     FRICTION CONE KAP 140 POS     Tender
                     FRICTION LINING - KAP 140
                     SPACER RING - KAQ 140 POS
                     CLUTCH CYLINDER - KA Q140
                     CLUTCH PISTON - KA Q140 P
                     SUPPORT DISC - KAQ 140 PO
                     CLAMPING RING - KAQ 140 P
                     PILOT RING - KA Q140 POS
                     SEAL SEAT - KAQ 140 (MAT
              HELI COIL INSERT - M6X9
              MODIFICATION SET 70.08.70
              3/2 WAY VALVE POS.70.12
              BRONZE FILTER ELEMENT PO
              DRAIN DEVICE POS.70.03 -
              RELAY VALVE POS.70.05 -(
              PRESSURE REDUCING VALVE P
              3/2 WAY VALVE POS.70.15
              BASE PLATE FOR VALVE POS.
              3/2 WAY MAGNITIC VALVE PO
              PRESSURE STAT POS.70.18
              5/3 WAY SOLENOID VALVE PO
2 PGA-90001   MS Channel 75 X 200 teste   Single   -Nil-   Single Tender   ----
              MS Channel 300 X 90 mm Te   Tender
              M.S Channel 250 x 82 mm T
              M.S. Plates Plain 5mm thi
              MS PLates Plain 6mm thick
              MS Plates plain 8mm. thic
              M.S. PLATE PLAIN OF SIZE
              M.S.Plate Plain 12mm thic
              M.S. Plates 16 mm
              MS Plates 20mm Thick Test
              M.S.Angels 75 X 75 X8mm
              Steel Mild Angle Equal l0
              MS ANGLE EQUAL 10 X 90 X
              M.S Angles 8 X 100 mm X 1
              M.S.Angles 100 x 100 x 10
              MS Angles 130 X 130 X 10
              M.S.Plate Chequered 6 mm
              Chequered Plate 5 mm thic
              MS. Chequered Plate 8mm t
              RSJ140X300MMT/UT
3 PGB-90001   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender
4 PHAN-9003   ICC - TELEPHONE CABLE MAI   Single   -Nil-   Single Tender   ----
              ICC - BATTERY MAINTENANC    Tender
              ICC RAIN PROOF INSULTING
              ICC POWER CABLE MAINTENA
5 PSAN-9009   PROLIN -Q WIRE LESS REMO    Single   -Nil-   Single Tender   ----
                                          Tender
6 PWA-90006   OUT PUT SHAFT ASSEMBLY OF   Single   -Nil-   Single Tender   ----
                                          Tender
7 PWA-90012   Reparatursatz, Stronmag-    Single   -Nil-   Single Tender   ----
                                          Tender
8 PGB-90002   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
              Servo Mesh SP 150
              Servo Gear HP90
              Servo Gear HP140
              Servo System 32
              Servo System 46
              Servo System 68
               Servo Coat 140
               Servo Gem EP2
               Servo CF4 15W40
               Servo Mesh SP-220
9 PSAN-9010    BALANCED PRESSURE PROPORT   Single   -Nil-   Single Tender   ----
                                           Tender


10 PWA-90014   "CONTROL TECHNIQUES" MAKE   Single   -Nil-   Single Tender   ----
                                           Tender

11 PKAN-9014   400 HP CENTRIFUGAL PUMP C   Single   -Nil-   Single Tender   ----
                                           Tender
                           Public Tender (Purchase)
 ers / Contracts For Publishing In The Trust's Website For The Month Of January, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-


                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of January 2009
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Highest Other Than
                      After      After Tech.   Tenderer / H1 Highest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                    H1        Details
                                                           Thereof

             -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-




                         Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of January, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             One       One          ----          ----       ----       PAAN-9001
One   One   ----   ----   ----   PGA-90001




One   One   ----   ----   ----   PGB-90001

One   One   ----   ----   ----   PHAN-9003



One   One   ----   ----   ----   PSAN-9009

One   One   ----   ----   ----   PWA-90006

One   One   ----   ----   ----   PWA-90012

One   One   ----   ----   ----   PGB-90002
One   One   ----   ----   ----   PSAN-9010



One   One   ----   ----   ----   PWA-90014


One   One   ----   ----   ----   PKAN-9014
e Month Of January, 2009.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-      -Nil-




or The Month Of January 2009
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




                        -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-      -Nil-




Month Of January, 2009.
          Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                (in RS.)           Date of          of    If Any for
                                                                Completion Completion        Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




         M/S.FLENDER LTD                         45,05,575.84 31/07/2009
M/S.STEEL AUTHORITY OF INDIA    1,27,25,082.76 27/01/2009




M/S.INDIAN OIL CORPORATION      1,03,22,648.94 31/01/2009
LTD.
M/S.INTERNATIONAL CHEMICAL        7,59,937.50 14/02/2009
CORPN.,NEW DELHI-110068
(M/S.G.V.ENTERPRISES)

M/S.V LINK SYSTEMS               13,77,480.00 14/03/2009

M/S.ELECON ENGG. CO. LTD.        10,03,101.30 26/07/2009

M/S.ThyssenKrupp Fordertechni     7,67,916.50 15/05/2009

M/S.INDIAN OIL CORPORATION       18,45,915.75 31/01/2009
LTD.
M/S.TYCO FIRE SUPPRESSION       12,37,500.00 19/03/2009
AND BUILDING PRODUCTS,
MUMBAI-400 0088. (M/S.DIAMOND
ELECTRICALS)
M/S.CONTROL TECHNIQUES          11,58,502.50 28/02/2009
INDIA. LTD., CHENNAI-600 096
(M/S.DRIVE CENTRE)
M/S.WORTHINGTON PUMP INDIA       9,98,500.00 23/03/2009
LTD., WEST BENGAL - 743 176.
(M/S.HYDRO ELECTRICAL
SYSTEM)
                                                                          Open Tenders / Contracts For Pu
S.No.   Tender No.        Item / Nature of work   Mode of    Date of       Type of     Last Date
                                                  Tender    Publication    Bidding     Receipt of
                                                  Enquiry     of NIT    Single / Two / Tender
                                                                          Three Bid
                                                                           System




 1         -Nil-                  -Nil-             -Nil-      -Nil-          -Nil-        -Nil-




                                                  Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.        Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                  Tender    Publication      Bidding /  Receipt of
                                                  Enquiry     of NIT       Single / Two  Tender
                                                                           Bid System




 1         -Nil-                  -Nil-             -Nil-      -Nil-          -Nil-        -Nil-




                                                                            Details Of Award Of Single Ten
S.No.   Tender No.        Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                  Tender    Publication      Bidding /  Receipt of
                                                  Enquiry     of NIT       Single / Two  Tender
                                                                           Bid System




     1 PWAN-9004     MOTORISED WINCH OF CAPACI     Single      -Nil-      Single Tender    ----
                     HYDRAULIC HAND PUMP (TYPE     Tender
                     DISTRIBUTOR BLOCK 8C/7W W
                     HYDRAULIC HOSE WITH COUPL
                     HYDRAULIC CYLINDER ASSY
     2 PJAN-9010     SIZE -20" CARBON STEEL HA     Single      -Nil-      Single Tender    ----
                     SIZE -12" CARBON STEEL HA     Tender
                     SIZE -14" CARBON STEEL HA
     3 PGB-90003     High speed Diesel Conform     Single      -Nil-      Single Tender    ----
                                                   Tender
     4 PAA-90012     HEAD GR 7W 2242               Single      -Nil-      Single Tender    ----
                                                   Tender
4 PAA-90012                               Single   -Nil-   Single Tender   ----
              4N 0932 Plug                Tender
              Plug-cup 5P 0063
              3J 5390 Plug
              1B 5174 Plug
              2B 0858 Plug
              Gasket N/R 4N 7253
              Adapter P.No. 1006920
5 PWA-90022   DTH 250 A MCCB THERMAL RE   Single   -Nil-   Single Tender   ----
              DTH 400 A MCCB THERMAL RE   Tender
              DTH 630 A THERMAL RELEASE
              DTH 800 A MCCB THERMAL RE
6 PGB-90004   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
              Servo Gear HP90
              Servo Gear HP140
              Servo Transfluid-A
              Servo System 32
              Servo System 68
              Servo Brake Fluid SHD
              Servo Gem EP2
              Servo CF4 15W40
              SERVO RR 606 MG
7 PGB-90005   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender
                          Public Tender (Purchase)
ers / Contracts For Publishing In The Trust's Website For The Month Of February, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
          Tenders Names of      Names of       Contract  Tender is Order No. &
          Received Parties      Parties Not    Awarded Awarded To Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-        -Nil-       -Nil-   -Nil-


                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of February 2009
           Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
          Tenders Names of      Names of       Contract  Tender is Order No. &
          Received Parties      Parties Not    Awarded Awarded To Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-        -Nil-       -Nil-   -Nil-


                        Single Tender (Purchase)
f Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of February, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
          Tenders Names of      Names of       Contract  Tender is Order No. &
          Received Parties      Parties Not    Awarded Awarded To Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

            One       One          ----          ----       ----    PWAN-9004




            One       One          ----          ----       ----    PJAN-9010


            One       One          ----          ----       ----    PGB-90003

            One       One          ----          ----       ----    PAA-90012
One   One   ----   ----   ----   PAA-90012




One   One   ----   ----   ----   PWA-90022



One   One   ----   ----   ----   PGB-90004




One   One   ----   ----   ----   PGB-90005
e Month Of February, 2009.
          Name Of The Contractor / Tenderer    Value of Contract Scheduled Actual Date Reasons             Remarks
                                                        (in RS.) Date of            of    If Any for
                                                                 Completion Completion       Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          -Nil-                                             -Nil-       -Nil-        -Nil-       -Nil-      -Nil-




or The Month Of February 2009
          Name Of The Contractor / Tenderer    Value of Contract Scheduled Actual Date Reasons             Remarks
                                                        (in RS.) Date of            of    If Any for
                                                                 Completion Completion       Delay
                                                                of Supplies / of Supplies
                                                                    Work         / Work




          -Nil-                                             -Nil-       -Nil-        -Nil-       -Nil-      -Nil-




Month Of February, 2009.
          Name Of The Contractor / Tenderer   Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)             Date of          of    If Any for
                                                                    Completion Completion        Delay
                                                                    of Supplies / of Supplies
                                                                        Work         / Work




          M/S.NILOS INDIA PVT LTD                   8,03,228.40 25/04/2009




          M/S.YAMUNA ENGINEERING CO.,              17,19,000.00 02/08/2009


          M/S.INDIAN OIL CORPORATION               96,75,021.47 28/02/2009
          LTD.
          M/S.CATERPILLAR INDIA LTD.                7,28,415.00 10/03/2009
          (M/S.GMMCO LTD.)
M/S.CATERPILLAR INDIA LTD.    7,28,415.00 10/03/2009
(M/S.GMMCO LTD.)




M/S.CITADEL CONTROLS (P)      7,66,572.75 10/03/2009
LTD.


M/S.INDIAN OIL CORPORATION   18,15,297.75 20/02/2009
LTD.




M/S.INDIAN OIL CORPORATION   96,75,021.47 31/03/2009
LTD.
                                                                                                                     Open Tenders / Contracts
 S.No.      Tender No.                Item / Nature of work          Mode of        Date of       Type of Bidding    Last Date
                                                                     Tender       Publication      Single / Two /    Receipt of
                                                                     Enquiry        of NIT           Three Bid        Tender
                                                                                                      System




                          Purchase of Tukey Towel for officers &
   1     T/GC/33/08/C     Employees (size 24" x 48")               Tender        24/9/08         3 Cover             6/11/2008

                          Purchase of Tukey Towel for officers &
                          Employees(size 60" x 30")                Tender        24/9/08         3 Cover             6/11/2008

   2     T/WA/31/08/C     Hot Dipped Galvanised Grills             Tender        24/9/08         3 Cover             1/11/2008

   3     T/SA/36/08/C     Purchase of Computer Stationery.         Tender        23.09.08        3 Cover              29/10/08

   4     JA/12131/08/C    Purchase of White cotton Waste,          SLT with web         7/11/2008 2 Cover           25/11/2008




                                                                   Details Of Award Of Disposal Tenders / Contracts For Publishing in The Tru
 S.No.      Tender No.                Item / Nature of work         Mode of        Date of    Type of Bidding Last Date
                                                                     Tender      Publication    / Single / Two  Receipt of
                                                                     Enquiry       of NIT         Bid System      Tender




   1       T/F3/03/08/C      Disposal of 2 Nos 5 Ton EOT Cranes      Tender            21/4/08        2 Cover        21/5/2008




                                                                                                                          Details Of Award Of S
S.No.    Tender No.       Item / Nature of work                    Mode of       Date of         Type of Bidding Last Date
                                                                   Tender        Publication     / Single / Two  Receipt of
                                                                   Enquiry       of NIT          Bid System      Tender




   1     PAA-90022        Roller bearing 30230 J2 P                Single Tender Nil             Single Tender          ---
                          ROller bearing 32220J2 P.
                          Roller bearing 32230J2 P
                          Roller bearing 29322 ENI
                          Roller bearing NU 232 EMA
                          Roller bearing No.1038MA/
                          Roller bearing SL 192307C
                          Roller bearing SL 192316C
                POS 79 Screw Plug. P.No.
                LINER POS.6 P.NO.1033994
                RING POS.12 P.NO.1040741
                SEALING RING 455.00X 4.00
                Roller bearing 89422 P.NO
                Sealing Ring Position No.
                SEALING RING 182 X 3, POS
                Sealing ring POS 71. P.No
                'O' SEAL 160.00X3.00 POS.
                SEALING RING 470.00X4.00
                'O' RING POS.74 P.NO.1001
                SEALING RING 38.00X3.00 P
                CAP SCREW M10X20 A2-70 PO
                SEALING RING P.NO. 101162
                'O'RING position 38.17 X
                'O' SEAL POS-24 P.NO.1001
                'O' SEAL POS-25 P.NO.1001
                'O' SEAL POS-26 P.NO.1037
                TURCON SEALING RING POS-2
                SEALING RING POS-28 P.NO.
                SLEWNG RING POS-9 P.NO.10
                O RING 170 X 3 POS-12 P.N
                TAPERED roller bearing D7
                Cylindrical roller bearin
                Cylindrical roller bearin
                Radial Seal Position No.4
                Spherical roller thrust b
                'O' RING SEAL 90X5D 3770
                'O' RING SEAL 135X3D 3770
                'O'RING SEAL 145X3D 3770
                'O' RING SEAL 210X4D 3770
                'O' RING SEAL 270X4D 3770
                'O' RING SEAL 330X6D 3770
                'O' RING SEAL 390X3D3770
                RETAINING RING 75X2.5 D47
                RETAINING RING 110X4D 471
                RETAINING RING 160X4D.471
                RETAINING RING 160X4D.472
                RETAINING RING 290X5D 472

2   PJAN-9027   14" DIA GATE VALVE, BODY    Single Tender Nil   Single Tender   ---
                12" DIA GATE VALVE, BODY

3   PWA-90029   SLIP RING TYPE STALL TORQ   Single Tender Nil   Single Tender   ---



4   PGB-90006   Servo Pride 40              Single Tender Nil   Single Tender   ---
                Servo Ultra 30
                Servo Premium 20W 40
                Servo Gear HP90
                Servo Gear HP140
                Servo Transfluid-A
                Servo Torque 10
                Servo System 32
                Servo System 46
                Servo System 68
                Servo Brake Fluid SHD
                Servo Coat 140
                Servo Gem EP2
                Servo CF4 15W40



5   PAA-90026   RADIATOR N/R PART NO. 815   Single Tender Nil   Single Tender   ---
                RADIATOR N/R PART NO. 815
                ADAPTER P.NO.8L3282



6   PWA-90034   Input shaft assembly for    Single Tender Nil   Single Tender   ---
                First Intermediate shaft
                                    Public Tender (Purchase)
  Open Tenders / Contracts For Publishing In The Trust's Website For The Month Of March, 2009.
                 Nos. of        Nos. and      Nos. and     Whether      a) If The Tender   Contract / Order
                Tenders        Names of       Names of     Contract      is Awarded To       No. & Date
                Received         Parties     Parties Not Awarded To      Other Than L1
                                Qualified     Qualified    Lowest             Lowest
                               After Tech.   After Tech.  Tenderer /      Tenderer The
                               Evaluation    Evaluation. Evaluated L1   Details Thereof




                                                                                           PGCN/9005
                    5               1            4       Lowest                 …          dt.7/3/09

                                                                                           PGCN/9004.
                    5               3            2       Lowest                 …          dt.7/3/09
                                                                                           PWAN/9006.
                    3               2            1       Lowest                 …          dt.31/3/09
                                                                                           PSA/90008.
                    7               2            5       Lowest                 …          dt.6/3/09
                                                                                           PJA/90011,
                           8             3       5       Lowest                 …          DT.13/03/09




tracts For Publishing in The Trust's Website For The Month Of March 2009
                  Nos. of      Nos. and     Nos. and     Whether    a) If The Tender       Contract / Order
                 Tenders      Names of      Names of     Contract    is Awarded To           No. & Date
                 Received       Parties    Parties Not Awarded To Other Than H1
                               Qualified    Qualified    Highest         Highest
                             After Tech. After Tech.    Tenderer /    Tenderer The
                              Evaluation Evaluation.    Evaluated Details Thereof
                                                            H1

                   12              9             3               H- 1                        F3/5002/08/C
                                                                                               Dt.3/3/09



                                                             Single Tender (Purchase)
          Details Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of March, 2009.
             Nos. of       Nos. and     Nos. and     Whether     a) If The Tender Contract / Order
             Tenders       Names of     Names of     Contract    is Awarded To No. & Date
             Received      Parties      Parties Not Awarded To Other Than L1
                           Qualified    Qualified    Lowest      Lowest
                           After Tech. After Tech.   Tenderer /  Tenderer The
                           Evaluation Evaluation. Evaluated L1 Details Thereof


                                                                                           PAA-90022,
                   One            One            ---       ...            ...              dt.2/3/2009
                        PJAN-9027
One   One   ---   ---   Dt.4/3/2009


                        PWA-90029,
One   One   ---   ---   dt.11/3/09


                        PGB-90006,
One   One   ---   ---   dt.18/3/09
                        PAA-90026,
One   One   ---   ---   dt.25/3/06




                        PWA-90034,
One   One   ---   ---   dt.31.3.09
h Of March, 2009.




                                                                                                                                        Remarks
                  Name Of The Contractor / Tenderer     Value of Contract     Scheduled    Actual Date       Reasons If
                                                            (in RS.)           Date of          of            Any for
                                                                             Completion of Completion          Delay
                                                                              Supplies /   of Supplies /
                                                                                Work           Work




               Durga Entps. Ch                             8,37,183.60          18/4/09



               Coromandel Textiles. Ch.                     92,190.00           18/4/09

               Carvin Dinkum Engg Pvt Ltd. Ch.             10,56,192.80         31/8/09

               Mas Computer Forms Ch.                      11,89,487.70        6/3/2010

               Nalani Trading Corporation                  5,05,440.00         12/3/2010




                                                                                                                                        Remarks
                  Name Of The Contractor / Tenderer     Value of Contract     Scheduled    Actual Date       Reasons If
                                                            (in RS.)           Date of          of            Any for
                                                                             Completion of Completion          Delay
                                                                              Supplies /   of Supplies /
                                                                                Work           Work




                       M/s. Annam Steels Ch-21          4,15,000/- Excl of     25/4/2009
                                                         taxes & Duties




March, 2009.
                                                                                                                   Reasons If Any for
                                                                                                                               Delay




                                                                                                                                                  Remarks
               Name Of The Contractor / Tenderer      Value of Contract      Scheduled       Actual Date
                                                      (in RS.)               Date of         of
                                                                             Completion of   Completion
                                                                             Supplies /      of Supplies /
                                                                             Work            Work




               M/s.SCHOTTEL NEDERLAND B.V.                  3662005.51          31.05.09
M/s.VAMAJA ENGINEERING PVT LT ( Mfr - M/s.
Larsen & Turbo Ltd. Ch-2)                     5544592.15   22/07/2009

M/s.DIVYA SHREE ENGINEERS ( Mfr - M/s. Mark
Elektriks, Pune)                              1891705.86   15/06/2009



M/s.INDIAN OIL CORPORATION LTD                1500140.25   20/03/2009
M/s. GMMCO LTD. (Manufacturer - M/s.
Caterpillar, Thiruvallur 602004.       689969.25    30/04/2009




M/s.FLENDER LTD                        4601924.25   10/11/2009
                                                                                                       Public Tender (Purchase)
                                                                     Open Tenders / Contracts For Publishing In The Trust's Website Fo
   S.No.    Tender No.      Item /       Mode of      Date of      Type of   Last Date       Nos. of     Nos. and
                           Nature of     Tender     Publication    Bidding   Receipt of     Tenders     Names of
                             work        Enquiry      of NIT    Single / Two  Tender        Received      Parties
                                                                 / Three Bid                             Qualified
                                                                   System                               After Tech.
                                                                                                        Evaluation




                        Purchase of
            T/WA/30/08/ Bucket
        1   C           complete.   Tender         24/9/08      3 Cover        5/11/2008        3            2




            T/HA/37/08/ Rubber
        2   C           Fender         Tender      24/9/08      3 Cover       30.10.2008        6            3



                          Electronic
            T/SA/13/08/   Testing
        3   C             Equipments Tender        02.04.08     3 Cover        14/05/08         3            2




                                       Details Of Award Of Disposal Tenders / Contracts For Publishing in The Trust's Website For The Month Of
   S.No.    Tender No.      Item /       Mode of      Date of      Type of     Last Date     Nos. of      Nos. and
                           Nature of     Tender     Publication Bidding /      Receipt of    Tenders      Names of
                             work        Enquiry       of NIT   Single / Two    Tender      Received       Parties
                                                                 Bid System                               Qualified
                                                                                                         After Tech.
                                                                                                         Evaluation




    NIL         NIL           NIL          NIL          NIL          NIL          NIL         NIL          NIL


                                                                                                                             Single Tender (Pu
                                                                             Details Of Award Of Single Tenders (Rs.5 Lakhs And Above) For T
S.No.       Tender No.    Item /       Mode of     Date of     Type of      Last Date    Nos. of      Nos. and
                          Nature of    Tender      Publication Bidding /    Receipt of Tenders        Names of
                          work         Enquiry     of NIT      Single / Two Tender       Received     Parties
                                                               Bid System                             Qualified
                                                                                                      After Tech.
                                                                                                      Evaluation
                High speed
                Diesel
1   PGB-90007   Conform        ST   Nil   ST   ---   One   One



                ELEMENT
                FUEL FILTER
2   PAA-90033   P.NO.          ST   Nil   ST   ---   One   One


                SEAL RING
                P.NO.145507

                INJECTOR
                P.NO.3076703

                SEAL 'O'
                RING
                P.NO.193736

                ADAPTER,
                INJECTOR
                P.NO.32
                TAPPET, HYD
                VAR TIMING
                P.
                RETAINER
                INJECTOR
                CUP P.N

                CORE
                COOLER
                P.NO.3627295

                SEAL 'O'
                RING
                P.NO.212116


                NUT, LOCK
                P.NO.3633479
                LUB OIL
                PUMP
                P.NO.AR1238
                7
                EXCHANGER,
                HEAT
                P.NO.3011
                GASKET,HEA
                T
                EXCHANGER
                P
                GASKET,HEA
                T
                EXCHANGER
                P


                HOSE, PLAIN
                P.NO.63223

                CLAMP, T
                BOLT
                P.NO.125740

                CONTROL
                GOVERNOR
                P.NO.306

                HARNESS
                WIRING
                P.NO.30636
                MAGNETIC
                PICKUP
                P.NO.FH87

                KIT, LINER
                P.NO.3007525

                INSERT,
                LINER
                P.NO.301188
                KIT LINER
                P.NO.3021148
                (N

                BUSHING
                P.NO.205230

                RING,
                RETAINING
                P.NO.6920


                SEAL, O RING
                P.NO.3011076

                SHELL MAIN
                BEARING STD
                P.
                UPPER
                ENGINE
                GASKET SET
                P
                LOWER
                ENGINE
                GASKET SET
                P

                SET, PISTON
                RING
                P.NO.380


                Servo Pride
3   PGB-90008   40             ST   Nil   ST   ---   One   One

                Servo Mesh
                SP 150
                Servo Gear
                HP90

                Servo Gear
                HP140
                Servo System
                32
                Servo System
                46
                Servo System
                68

                Servo Brake
                Fluid SHD
                Servo Coat
                140
                Servo Gem
                EP2
                Servo CF4
                15W40
                SERVO
                SYSTEM HLP
                46
                Servo System
                HLP 68

                SERVO GEM
                RR 3 GREASE
                SERVO RR
                606 MG

                "RAIL CR-80"
                WITH FULL
4   PWA-90040   SE             ST   Nil   ST       ---   One   One



                RAILWAY
                SIGNAL
5   PKAN-9072   LIGHTS TYP     ST   Nil   ST       ---   One   One
4                              ST         Single
                               ST         Tender
                Allroyd
                Heliworm
6   PWA-90041   Reductio       ST   Nil   ST       ---   One   One
                Hydraulic
                cylinder for
7   PWA-90042   HOR            ST   Nil   ST       ---   One   One
       Public Tender (Purchase)
r Publishing In The Trust's Website For The Month Of APRIL, 2009.
                Nos. and    Whether     a) If The Contract /  Name Of            Value of     Scheduled Actual Date       Reasons If
                Names of    Contract   Tender is Order No. &    The              Contract       Date of         of         Any for
               Parties Not Awarded To Awarded To    Date     Contractor /        (in RS.)     Completion Completion         Delay
                Qualified    Lowest   Other Than              Tenderer                        of Supplies of Supplies
               After Tech. Tenderer / L1 Lowest                                                  / Work      / Work
               Evaluation. Evaluated   Tenderer
                               L1     The Details
                                        Thereof




                                                    PWA/           K.S.Engg.
                                                    90035          Enterprises,
                    1       Lowest            …     dt.06/04/09    Chennai      6,17,718.40   11.01.2010




                                                                   Rane
                                                    PHAN/9031      Elastomers
                    3       Lowest            …     dt.16/04/09    Processors    13,14,000    06.07.2009

                                                                   M/s.Microte
                                                                   k
                                                    PSAN/9028      Instruments
                    1       Lowest            …     dt.13/4/09     , Ch-35.      5,16,150     16/06/2009




g in The Trust's Website For The Month Of APRIL 2009
                  Nos. and     Whether      a) If The Contract /  Name Of        Value of     Scheduled Actual Date       Reasons If
                  Names of     Contract    Tender is Order No. &    The          Contract       Date of         of         Any for
                 Parties Not Awarded To Awarded To      Date     Contractor /    (in RS.)     Completion Completion         Delay
                  Qualified    Highest    Other Than              Tenderer                    of Supplies of Supplies
                 After Tech. Tenderer / H1 Highest                                               / Work      / Work
                 Evaluation. Evaluated     Tenderer
                                  H1      The Details
                                            Thereof



                   NIL          NIL          NIL         NIL           NIL          NIL           NIL           NIL          NIL


                         Single Tender (Purchase)
gle Tenders (Rs.5 Lakhs And Above) For The Month Of April, 2009.
                                                                                                                                   Reasons If Any for Delay




              Nos. and     Whether     a) If The   Contract /      Name Of      Value of      Scheduled     Actual Date
              Names of     Contract    Tender is   Order No. &     The          Contract      Date of       of
              Parties Not Awarded To Awarded To Date               Contractor / (in RS.)      Completion    Completion
              Qualified    Lowest      Other Than                  Tenderer                   of Supplies   of Supplies
              After Tech. Tenderer / L1 Lowest                                                / Work        / Work
              Evaluation. Evaluated    Tenderer
                           L1          The Details
                                       Thereof
                              PGB-90007,
---   ...         ...         dt.4.4.09    IOC              96,75,021.47   30.04.09




---         ---         ---   PAA-90033                    Ents
                                           Vishwadevi Engg 13,67,426.08    31/05/09




                              16/04/09
                                           (Mfr.Cummins
                                           Diesel Sales &
                                           Service
---   ---   ---   PGB-90008    IOC   17,66,535.75   18/04/09


                  17/04/2009
One   ---   ---   PWA-90040
                  22/04/09                    7,51,868.32 30.11.09
                                ELECON ENGG. CO. LTD.


                  PKAN-9072,
One   ---   ---   DT.28.04.09                 5,82,212.81 09.06.09
                                SANSEL INSTRUMENTS AND CO
                                            18,39,379.39
                                NEW ALLENBURY WORKS         09/06/2009
                                              6,64,636.56
                                ELECON ENGG. CO. LTD.       05/11/2009

                  PWA-90041,
One   ---   ---   28.04.09                        18,39,379.39
                                NEW ALLENBURY WORKS         05.11.09
                                ELECON
                  PWA-90042,    ENGG. CO.
One   ---   ---   28.04.09      LTD.            6,64,636,56 05.12.09
                Remarks   Remarks




          NIL
Remarks
                                                                              Open Tenders / Contracts For
S.No.   Tender No.          Item / Nature of work   Mode of    Date of       Type of     Last Date
                                                    Tender    Publication    Bidding     Receipt of
                                                    Enquiry     of NIT    Single / Two / Tender
                                                                            Three Bid
                                                                             System




     1 T/KA/53/08/C SUPPLIES OF 0.6KVA UPS       Public       22.12.2008 Three Cover        21.1.2009
                                                 Tender                  System
     2 T/WA/34/08/C SEALED METALLICIDLERS - 2000 Public       24.9.2008 Three Cover         29.10.200
                    NOS.                         Tender                  System             8
       T/GC/40/08/C INDUSTRIAL SAFETY SHOES      Public       24.9.2008 Three Cover         6.11.2008
     3                                           Tender                  System




                                                    Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                    Tender    Publication      Bidding /  Receipt of
                                                    Enquiry     of NIT       Single / Two  Tender
                                                                             Bid System




 1         -Nil-                    -Nil-             -Nil-      -Nil-          -Nil-         -Nil-




                                                                                Details Of Award Of Single T
S.No.   Tender No.          Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                    Tender    Publication      Bidding /  Receipt of
                                                    Enquiry     of NIT       Single / Two  Tender
                                                                             Bid System




     1 PGB-90009     High speed Diesel Conform       Single      -Nil-      Single Tender      ----
                                                     Tender
     2 PWA-90046     Festlager, kompl., ohms p       Single      -Nil-      Single Tender      ----
                                                     Tender
     3 PGB-90010     Servo Pride 40                  Single      -Nil-      Single Tender      ----
                     Servo Mesh SP 150               Tender
3 PGB-90010                               Single   -Nil-   Single Tender   ----
                                          Tender
              Servo Gear HP140
              Servo Transfluid-A
              Servo Torque 10
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
4 PGA-90006   Steel Mild Channel 75x150   Single   -Nil-   Single Tender   ----
              M.S.PLATE PLAIN, SHIP BUI   Tender
              G.P.Sheet 1mm Tested to I
              Gal.Iron Sheet corrugated
              GAL. IRON SHEET PLAIN 16
              M.S. Angles 50x50x6mm tes
              M.S ANGLE EQUAL 8 X 65 X
              Steel Mild AngleEqual 8X9
              Chequered Plate 5 mm thic
              M.S. Sheet of 4mm thick.
              Joists 250 x 125 mm IS20
5 PGA-90007   M.S. Angles 50x50x6mm tes   Single   -Nil-   Single Tender   ----
              M.S.Angels 75 X 75 X8mm     Tender
              Steel Mild Angle Equal l0
              M.S Angles 8 X 100 mm X 1
              M.S. Angles Equal 12 x 13
              M.S. Sheet of 4mm thick.
              Steel Mild Channel 75x150
              Steel Mild Channel (2"x4"
              M.S.SHEET PLAIN 2 MM (14
              M.S. Sheet Plain 16 G or
              M.S. Sheet Plain 10 G or
6 PKAN-9094   GLASS REINFORCED POLYMER    Single   -Nil-   Single Tender   ----
                                          Tender
7 PWA-90050   RECEIVING CONVEYOR GEAR B   Single   -Nil-   Single Tender   ----
                                          Tender
8 PAA-90045   1ST REDUCTION PINION SHAF   Single   -Nil-   Single Tender   ----
              11ND REDUCTION PINION SHA   Tender
              1ST REDUCTION GEAR DRG. N
              11ND REDUCTION GEAR RIM
              NUTS FOR FORK END PIN JES
                         Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of May, 2009.
           Nos. of Nos. and        Nos. and      Whether    a) If The      Contract /
          Tenders Names of        Names of       Contract  Tender is      Order No. &
          Received Parties        Parties Not    Awarded Awarded To          Date
                    Qualified      Qualified    To Lowest Other Than
                     After        After Tech.   Tenderer / L1 Lowest
                     Tech.        Evaluation.   Evaluated Tenderer The
                   Evaluation                       L1       Details
                                                            Thereof

          Six           Two       Four          Lowest        ----       PKAN-9073
                                                                         Dt.5.5.2009
          Three         Two       One           Lowest        ----       PWA-90053
                                                                         Dt.27.5.2009
          Twelve        Two       Ten           Lowest        ----       PGCN-9014
                                                                         Dt.4.5.2009


                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of May, 2009
           Nos. of Nos. and        Nos. and      Whether    a) If The      Contract /
          Tenders Names of        Names of       Contract  Tender is      Order No. &
          Received Parties        Parties Not    Awarded Awarded To          Date
                    Qualified      Qualified    To Highest Other Than
                     After        After Tech.   Tenderer / H1 Highest
                     Tech.        Evaluation.   Evaluated Tenderer The
                   Evaluation                      H1        Details
                                                            Thereof

                -Nil-     -Nil-      -Nil-        -Nil-       -Nil-           -Nil-


                         Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of May, 2009.
           Nos. of Nos. and        Nos. and      Whether    a) If The  Contract /
          Tenders Names of        Names of       Contract  Tender is Order No. &
          Received Parties        Parties Not    Awarded Awarded To Date
                    Qualified      Qualified    To Lowest Other Than
                     After        After Tech.   Tenderer / L1 Lowest
                     Tech.        Evaluation.   Evaluated Tenderer The
                   Evaluation                       L1       Details
                                                            Thereof

                One       One           ----       ----       ----       PGB-90009

                One       One           ----       ----       ----       PWA-90046

                One       One           ----       ----       ----       PGB-90010
One   One   ----   ----   ----   PGB-90010




One   One   ----   ----   ----   PGA-90006




One   One   ----   ----   ----   PGA-90007




One   One   ----   ----   ----   PKAN-9094

One   One   ----   ----   ----   PWA-90050

One   One   ----   ----   ----   PAA-90045
The Month Of May, 2009.
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.CARE NETWORKING                      11,24,760.00 14.7.2009
          SOLUTIONS INDIA PVT. LTD.,
          M/S.TECHNO IMPEX, KOLKATA                41,23,600.00 5.10.2009

          M/S.RAHMAN INDUSTRIES LTD.               24,13,890.25    3.7.2009




or The Month Of May, 2009
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




                        -Nil-                       -Nil-             -Nil-        -Nil-       -Nil-      -Nil-




e Month Of May, 2009.
          Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)           Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.INDIAN OIL CORPORATION               96,75,021.47 31/05/2009
          LTD.
          M/S.ThyssenKrupp Fordertechni            10,76,968.00 28/02/2010

          M/S.INDIAN OIL CORPORATION               22,03,503.75 28/05/2009
          LTD.
M/S.INDIAN OIL CORPORATION     22,03,503.75 28/05/2009
LTD.




M/S.STEEL AUTHORITY OF INDIA   64,97,867.83 15/06/2009




M/S.STEEL AUTHORITY OF INDIA   88,35,492.02 15/06/2009




M/S.BAJAJ ELECTRICALS LTD.      8,45,943.75 15/07/2009

M/S.A.R.ENGINEERING WORKS      35,68,456.32 30/09/2009

M/S.JESSOP & CO. LTD.          10,48,022.98 31/10/2009
                                                                                   Open Tenders / Contracts For P
S.No.   Tender No.           Item / Nature of work        Mode of    Date of       Type of     Last Date
                                                          Tender    Publication    Bidding     Receipt of
                                                          Enquiry     of NIT    Single / Two / Tender
                                                                                  Three Bid
                                                                                   System




                                                          Public                  Three Cover
     1 T/AA/61/08/C Purchase of Grab Bucket -2 Nos.                 20.12.2008                  29.1.2009
                                                          Tender                  System
                      Purchase of Trailing Cable 3 core   Public               Three Cover      27.11.200
     2 T/KA/44/08/C                                                 21.10.2008
                      95 sq.mm                            Tender               System           8
                                                          Public               Three Cover      26.11.200
     3 T/GA/41/09/C Steel Pipe 14" & Steel Pipe 20"                 24.10.2008
                                                          Tender               System           8
                      52KG Left and Right Hand Stock
                                                                                  Three Cover   18.10.200
     4 EGAN-7504      Rail, Tongue Rail and Builtup       SLT       20.9.2008
                                                                                  System        8
                      crossing




                                                          Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.           Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                          Tender    Publication     Bidding /  Receipt of
                                                          Enquiry     of NIT      Single / Two  Tender
                                                                                  Bid System




 1          -Nil-                    -Nil-                  -Nil-      -Nil-          -Nil-       -Nil-
                                                                               Details Of Award Of Single T
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




   1 PGB-90011       High speed Diesel Conform     Single       -Nil-      Single Tender    ----
                                                   Tender
   2 PAA-90044       RADIATOR GP (COMPLETE) P.     Single       -Nil-      Single Tender    ----
                                                   Tender

   3 PAAN-9048       POSITION 67 - PART NO:-       Single       -Nil-      Single Tender    ----
                     POSITION 68 - PART NO:-       Tender
                     POSITION 69 - PART NO:-
                     POSITION 70 - PART NO:-
                     POSITION 72 - PART NO:-
                     POSITION 73 - PART NO:-
                     POSITION 3- PART NO:- 16
                     POSITION 4- PART NO:- 16
                     POSITION 13- PART NO:- 1
                     POSITION 44 - PART NO:-
                     POSITION 59 - PART NO:-
                     POSITION 65 - PART NO:-
                     POSITION 66 - PART NO:-
   4 PWA-90056       STATIC CONVERTOR CONSISTI     Single       -Nil-      Single Tender    ----
                                                   Tender


   5 PAA-90049       BASIC TURBO CHARGER COMPL     Single       -Nil-      Single Tender    ----
                     FILTER SILENCER COMPLETE      Tender
 6 PHAN-9051   P00104 - ICC 316 - DTMR -   Single   -Nil-   Single Tender   ----
                                           Tender


 7 PWA-90059   Electrically Operated Lin   Single   -Nil-   Single Tender   ----
                                           Tender
 8 PGB-90012   Servo Pride 40              Single   -Nil-   Single Tender   ----
               Servo Premium 20W 40        Tender
               Servo Mesh SP 150
               Servo Gear HP140
               Servo System 68
               Servo Coat 140
               Servo Gem EP2
               Lubrex 22 or its equivale
               Servo CF4 15W40
               Servo Mesh SP-220
               SERVO RR 606 MG
 9 PWA-90068   Gelenkwelle, kompl, fur S   Single   -Nil-   Single Tender   ----
                                           Tender
10 PJAN-9073   5063 STRAIGHT COUPLER       Single   -Nil-   Single Tender   ----
               5063 X 2.5 MTC              Tender
               5063 EQUAL ELBOW
               5063 EQUAL TEE
               KITECY COMPOSITE PRESSURE
11 PWA-90069   OIL COOLER WITH COOLER MO   Single   -Nil-   Single Tender   ----
                                           Tender
                          Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of June, 2009.
            Nos. of Nos. and       Nos. and      Whether    a) If The      Contract /
           Tenders Names of       Names of       Contract  Tender is      Order No. &
           Received Parties       Parties Not    Awarded Awarded To          Date
                     Qualified     Qualified    To Lowest Other Than
                      After       After Tech.   Tenderer / L1 Lowest
                      Tech.       Evaluation.   Evaluated Tenderer The
                    Evaluation                      L1       Details
                                                            Thereof


                                                                         PAA-90046
          Six           Two       Four          Lowest        ----
                                                                         Dt.2.6.2009
                                                                         PKAN-9100
          Four          Two       Two           Lowest        ----
                                                                         Dt.15.6.2009
                                                                         PGAN-9006
          Three         Two       One           Lowest        ----
                                                                         Dt.1.6.2009
                                                                         PGAN-9007
          Six           Three     Three         Lowest        ----
                                                                         Dt.19.6.2009




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of June, 2009
            Nos. of Nos. and       Nos. and      Whether    a) If The      Contract /
           Tenders Names of       Names of       Contract  Tender is      Order No. &
           Received Parties       Parties Not    Awarded Awarded To          Date
                     Qualified     Qualified    To Highest Other Than
                      After       After Tech.   Tenderer / H1 Highest
                      Tech.       Evaluation.   Evaluated Tenderer The
                    Evaluation                     H1        Details
                                                            Thereof

                -Nil-     -Nil-      -Nil-        -Nil-       -Nil-           -Nil-
                       Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of June, 2009.
          Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
         Tenders Names of      Names of       Contract  Tender is Order No. &
         Received Parties      Parties Not    Awarded Awarded To Date
                   Qualified    Qualified    To Lowest Other Than
                    After      After Tech.   Tenderer / L1 Lowest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                     L1       Details
                                                         Thereof

           One       One          ----          ----       ----    PGB-90011

           One       One          ----          ----       ----    PAA-90044


           One       One          ----          ----       ----    PAAN-9048




           One       One          ----          ----       ----    PWA-90056



           One       One          ----          ----       ----    PAA-90049
One   One   ----   ----   ----   PHAN-9051



One   One   ----   ----   ----   PWA-90059

One   One   ----   ----   ----   PGB-90012




One   One   ----   ----   ----   PWA-90068

One   One   ----   ----   ----   PJAN-9073




One   One   ----   ----   ----   PWA-90069
he Month Of June, 2009.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/S.SIMPLEX ENGINEERING &
         FOUNDARY WORKS, BHILAI                 23,48,630.00 15/09/2009

         M/S.MANSFIELD CABLE CO.,
                                                  4,19,164.64 20/8/2009
         NOIDA
         M/S.MADRAS STEELS & TUBES,
                                                66,99,888.00 01/10/2009
         CHENNAI
         M/S.MANISH FORGINGS PVT
         LTD., RAIPUR.                          56,08,684.86 18/09/2009




or The Month Of June, 2009
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




                       -Nil-                      -Nil-            -Nil-        -Nil-       -Nil-      -Nil-
e Month Of June, 2009.
         Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                 (in RS.)           Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




         M/S.INDIAN OIL CORPORATION               96,75,021.47 30/06/2009
         LTD.
         M/S.CATERPILLAR INDIA LTD.,               5,76,010.13 02/07/2009
         CHENNAI (DEALER ::
         M/S.GMMCO LTD.)
         M/S.FLENDER LTD                          55,58,765.65 31/12/2009




         M/S.ROCKWELL AUTOMATION                  11,91,750.82 18/08/2009
         INDIA LTD, CHENNAI (DEALER ::
         M/S..ENPRO HI-TECH
         DISTRIBUTOR)
         M/S.ABB LTD                              33,63,862.50 31/07/2009
M/S.INTERNATIONAL CHEMICAL       8,91,000.00 16/07/2009
CORPORATION, CHENNAI
(DEALER ::
M/S.G.V.ENTERPRISES)
CONTINENTAL PROFILES LIMI        5,45,841.31 27/09/2009

M/S.INDIAN OIL CORPORATION      13,78,652.63 23/07/2009
LTD.




M/S.ThyssenKrupp Fordertechni    5,49,236.00 31/08/2009

M/S.NIREEKSHAN ENGINEERING       5,12,768.70 20/07/2009
SE



M/S.PREMIUM ENERGY               6,22,318.50 26/09/2009
TRANSMISSION LTD., CHENNAI
(DEALER :: M/S.SURABI
ENTERPRISES)
                                                                                Open Tenders / Contracts For
S.No.   Tender No.         Item / Nature of work       Mode of    Date of       Type of     Last Date
                                                       Tender    Publication    Bidding     Receipt of
                                                       Enquiry     of NIT    Single / Two / Tender
                                                                               Three Bid
                                                                                System




     1 T/KA/55/08/C Purchase of 3 1/2 Core 400 Sq.mm   Public    22.12.2008 Three Cover      31.1.2009
                    XLPE Cable                         Tender               System
     2 T/KA/52/08/C Purchase of 5 sizes of Lead Acid   Public    20.12.2008 Three Cover      22.01.200
                    Batteries                          Tender               System           9


     3 T/MS/20/08/C Purchase of Medicines.             Public    .06.2008      Three Cover   3.7.2008
                                                       Tender                  System




                                                       Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work       Mode of    Date of        Type of    Last Date
                                                       Tender    Publication     Bidding /  Receipt of
                                                       Enquiry     of NIT      Single / Two  Tender
                                                                               Bid System




 1         -Nil-                   -Nil-                 -Nil-      -Nil-          -Nil-       -Nil-
                                                                                 Details Of Award Of Single T
S.No.   Tender No.           Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                     Tender    Publication      Bidding /  Receipt of
                                                     Enquiry     of NIT       Single / Two  Tender
                                                                              Bid System




   1 PAA-90056       LONG TRAVEL SLIP RING IN        Single       -Nil-      Single Tender    ----
                                                     Tender
   2 PAA-90059       DAPC 100 PROCESSOR CARD F       Single       -Nil-      Single Tender    ----
                                                     Tender

   3 PGB-90013       High speed Diesel Conform       Single       -Nil-      Single Tender    ----
                                                     Tender
   4 PGB-90015       Servo Pride 40                  Single       -Nil-      Single Tender    ----
                     Servo Mesh SP 150               Tender
                     Servo Gear HP90
                     Servo Gear HP140
                     Servo Transfluid-A
                     Servo Torque 10
                     Servo System 32
                     Servo System 68
                     Servo Gem EP2
                     Servo CF4 15W40
                     Servo Mesh SP-220
   5 PHAN-9068       # 7715 INTUMX (MG)FLAME         Single       -Nil-      Single Tender    ----
                                                     Tender


   6 PWA-90074       Ritzel Pinion, z = 17, m        Single       -Nil-      Single Tender    ----
                                                     Tender
   7 PWA-90077       BASE BOARD PISC 75A CAT.        Single       -Nil-      Single Tender    ----
                     DIODE BRIDGE CAT.NO.51290       Tender
                     IGBT MODULE CAT.NO.534903
                     DIODE BRIDGE CAT.NO.51278
                     DC BUS FUSE CAT.NO.286323
                     IGBT MODULE CAT.NO.536663
   8 PAA-90070       Lub oil Cartridge (Altern       Single       -Nil-      Single Tender    ----
                     Propeller Shaft Assy Cen        Tender
                     Element Assy, Air Cleaner
                         Public Tender (Purchase)
nders / Contracts For Publishing In The Trust's Website For The Month Of July, 2009.
            Nos. of Nos. and       Nos. and      Whether    a) If The      Contract /
           Tenders Names of       Names of       Contract  Tender is      Order No. &
           Received Parties       Parties Not    Awarded Awarded To          Date
                     Qualified     Qualified    To Lowest Other Than
                      After       After Tech.   Tenderer / L1 Lowest
                      Tech.       Evaluation.   Evaluated Tenderer The
                    Evaluation                      L1       Details
                                                            Thereof

          Thirty One Nine         Twenty        Lowest        ----       PKA-90027
                                  Two                                    Dt.31.7.2009
          Five       Five         Three         Lowest        ----       PKA-90024
                                                                         Dt.13.7.2009
                                                                         PKA-90025
                                                                         Dt.13.7.2009
          Thirty     Seventee Thirteen          Lowest        ----       MS/17038/08/
                     n                                                   C Dt.3.7.2009




                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of July, 2009
            Nos. of Nos. and       Nos. and      Whether    a) If The      Contract /
           Tenders Names of       Names of       Contract  Tender is      Order No. &
           Received Parties       Parties Not    Awarded Awarded To          Date
                     Qualified     Qualified    To Highest Other Than
                      After       After Tech.   Tenderer / H1 Highest
                      Tech.       Evaluation.   Evaluated Tenderer The
                    Evaluation                     H1        Details
                                                            Thereof

             -Nil-      -Nil-        -Nil-        -Nil-       -Nil-           -Nil-




                                Single Tender (Purchase)
s Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of July, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
           Tenders Names of      Names of       Contract  Tender is Order No. &
           Received Parties      Parties Not    Awarded Awarded To Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             One       One          ----          ----       ----    PAA-90056

             One       One          ----          ----       ----    PAA-90059


             One       One          ----          ----       ----    PGB-90013

             One       One          ----          ----       ----    PGB-90015




             One       One          ----          ----       ----    PHAN-9068



             One       One          ----          ----       ----    PWA-90074

             One       One          ----          ----       ----    PWA-90077




             One       One          ----          ----       ----    PAA-90070
The Month Of July, 2009.
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




          M/S.BRIGHT CABLES, DELHI               15,87,231.36 29.9.2009

          M/S.UNIVERSAL POWER
                                                   6,81,543.03 21.09.2009
          TRANSFORMER PVT. LTD.
          M/S.ADHIKARY ELECTRO
                                                 15,03,577.52 21.09.2009
          CHEMICALS
          M/S.PARENTRAL DRUGS INDIA                2,88,527.20    2 Years
          LTD.                                                     Rate
          M/S.MODICAMEN BIOTECH LTD.             35,63,664.00     Contract

          M/S.LUPIN LIMITED                       3,83,136.00
          M/S.ALBERT DAVID LTD.                   7,18,848.00
          M/S.TORRENT                            28,88,425.28
          PHARMACEUTICALS LTD.
          M/S.MOREPAN                            12,37,600.00
          LABORATORIES.LTD.
          M/S.PANACEA BIOTEC                       2,17,360.00
          M/S.TABLETS INDIA LTD.                     51,688.00
          M/S.INDOCO REMEDIES                        39,811.20




or The Month Of July, 2009
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




                        -Nil-                      -Nil-             -Nil-        -Nil-       -Nil-      -Nil-
e Month Of July, 2009.
         Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                 (in RS.)           Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




         M/S.SAI BALAJI ENGINEERING SE              884778.37 30/11/2009

         M/S.ABB LTD.                              1388178.00 31/10/2009
         (DEALER :: M/S.TREND ELECTRIC
         CO.(P)LTD)
         M/S.INDIAN OIL CORPORATION                9288020.61 31/07/2009
         LTD.
         M/S.INDIAN OIL CORPORATION                2162372.63 16/07/2009
         LTD.




         M/S.AEROTECH SOLUTION,                     948290.00 22/08/2009
         CHENNAI-110         (DEALER
         :: M/S.NOFLASH TECHNOLOGIES)

         M/S.ThyssenKrupp Fordertechni             1198840.00 31/12/2009

         M/S.ROCKWELL AUTOMATION                   1924678.35 15/10/2009
         INDIA PVT. LTD., CHENNAI-14
         (DEALER :: M/S.ENPRO HI-TECH
         DISTRIBUTOR)


         M/S.BHARAT EARTH MOVERS                    520920.00 31/08/2009
         LIMIT
                                                                            Open Tenders / Contracts For P
S.No.   Tender No.          Item / Nature of work   Mode of    Date of       Type of     Last Date
                                                    Tender    Publication    Bidding     Receipt of
                                                    Enquiry     of NIT    Single / Two / Tender
                                                                            Three Bid
                                                                             System




     1 T/HA/56/08/C Purchase of Steel Dust Bin      Public    23.12.2008 Three Cover        29.1.2009
                                                    Tender               System
     2 EWA-11020     Purchase of Spherical Roller   SLT       27.2.2009 Two Cover           16.3.2009
                     Bearing                                             System




                                                    Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                    Tender    Publication      Bidding /  Receipt of
                                                    Enquiry     of NIT       Single / Two  Tender
                                                                             Bid System




 1         -Nil-                      -Nil-           -Nil-      -Nil-          -Nil-         -Nil-




                                                                              Details Of Award Of Single Te
S.No.   Tender No.          Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                    Tender    Publication      Bidding /  Receipt of
                                                    Enquiry     of NIT       Single / Two  Tender
                                                                             Bid System




     1 PGB-90016     High speed Diesel Conform       Single      -Nil-      Single Tender      ----
                                                     Tender
     2 PWA-90078     VOITH FLUID COUPLING 650        Single      -Nil-      Single Tender      ----
                                                     Tender
     3 PGB-90017     Servo Pride 40                  Single      -Nil-      Single Tender      ----
                                                     Tender
3 PGB-90017                               Single   -Nil-   Single Tender   ----
              Servo Mesh SP 150           Tender
              Servo Gear HP90
              Servo Gear HP140
              Servo Transfluid-A
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Coat 140
              Servo Gem EP2
              Servo CF4 15W40
              SERVO RR 606 MG
4 PWA-90084   Schneckenradsatz, Cavex C   Single   -Nil-   Single Tender   ----
              Satz Tellerfeder, DIN 209   Tender
5 PSAN-9060   PROLIN - Q WIRE LESS REMO   Single   -Nil-   Single Tender   ----
                                          Tender
                          Public Tender (Purchase)
ders / Contracts For Publishing In The Trust's Website For The Month Of August, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

          Four       Four        Nil           Lowest        ----       PHAN-9075
                                                                        Dt.17.8.2009
          Two        Two         Nil           Lowest        ----       PWA-90082
                                                                        Dt.11.8.2009


                          Public Tender (Disposal)
 Tenders / Contracts For Publishing in The Trust's Website For The Month Of August, 2009
            Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
           Tenders Names of      Names of       Contract  Tender is      Order No. &
           Received Parties      Parties Not    Awarded Awarded To          Date
                     Qualified    Qualified    To Highest Other Than
                      After      After Tech.   Tenderer / H1 Highest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                    H1        Details
                                                           Thereof

             -Nil-     -Nil-           -Nil-     -Nil-       -Nil-           -Nil-




                        Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of August, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
           Tenders Names of      Names of       Contract  Tender is Order No. &
           Received Parties      Parties Not    Awarded Awarded To Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             One       One             ----       ----       ----       PGB-90016

             One       One             ----       ----       ----       PWA-90078

             One       One             ----       ----       ----       PGB-90017
One   One   ----   ----   ----   PGB-90017




One   One   ----   ----   ----   PWA-90084

One   One   ----   ----   ----   PSAN-9060
he Month Of August, 2009.
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.K.S.ENGINEERING                      13,40,286.48 20.2.2010
          ENTERPRISES
          M/S.PREMIER (INDIA) BEARINGS              6,61,200.80 25.8.2009




 or The Month Of August, 2009
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




                        -Nil-                       -Nil-             -Nil-        -Nil-       -Nil-      -Nil-




 Month Of August, 2009.
          Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)           Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.INDIAN OIL CORPORATION LTD.          99,11,050.93 31/08/2009

          M/S.VOITH TURBO PRIVATE LIMITED           5,74,754.40 10/02/2010

          M/S.INDIAN OIL CORPORATION LTD.          14,86,926.00 20/08/2009
M/S.INDIAN OIL CORPORATION LTD.   14,86,926.00 20/08/2009




M/S.ThyssenKrupp Fordertechni     19,05,792.00 20/02/2010

M/S.V LINK SYSTEMS                13,77,480.00 23/10/2009
                                                                            Open Tenders / Contracts For Pub
S.No.   Tender No.          Item / Nature of work     Mode of    Date of       Type of     Last Date
                                                      Tender    Publication    Bidding     Receipt of
                                                      Enquiry     of NIT    Single / Two / Tender
                                                                              Three Bid
                                                                               System




     1 T/SA/12/09/C Purchase of Steel Bureau and     Public     15.4.2009  Three Cover     16.5.2009
                    Industrial Locker                Tender                System
     2 T/WA/59/08/C Purchase of M.S.Grills           Public     22.12.2008 Three Cover     28.1.2009
                                                     Tender                System
     3 EWA-11017     Purchase of Bearings            SLT        30.1.2009 Two Cover        9.2.2009
                                                                           System
     4 T/KA/43/08/C Purchase of 4 Core 650 x 1100     Public    24.10.2008 Three Cover     27.11.200
                    Volts Cable Size 240 sq.mm Copper Tender               System          8
                    cable




                                                     Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work     Mode of    Date of        Type of    Last Date
                                                      Tender    Publication     Bidding /  Receipt of
                                                      Enquiry     of NIT      Single / Two  Tender
                                                                              Bid System




 1         -Nil-                    -Nil-               -Nil-      -Nil-         -Nil-        -Nil-




                                                                              Details Of Award Of Single Tend
S.No.   Tender No.          Item / Nature of work     Mode of    Date of        Type of    Last Date
                                                      Tender    Publication     Bidding /  Receipt of
                                                      Enquiry     of NIT      Single / Two  Tender
                                                                              Bid System
                                          Enquiry   of NIT   Single / Two    Tender
                                                             Bid System




1 PAA-90078   BEARING CUP & CONE P.No.    Single     -Nil-   Single Tender    ----
              SPACER MT4715               Tender
              NEEDLE ROLLER BEARING 056
              SPACER MT4723
              SPRING , PART NO : MT 464
              CLUTCH PACK KIT MT0432
              THRUST WASHER CP1363
              THRUST BEARING CP1337
              THRUST WASHER CP1338
              LOCATION PIN P. NO. MT480
              Input Shaft MT 4716
              PISTON MT4655
              CLUTCH GEAR MT 4949
              FEEDER MT4511
              BEARING P.NO. 0540452
              SPACER MT4518
              LOCK WASHER P. NO. 010W40
              LOCK NUT - P. NO. 010N401
              CONNECTOR P. NO. MT1057
              INPUT COVER P.NO.MT4514S/
              PISTON RING KIT P.NO.MT 0
              GASKET & SEAL KIT MT0443
              SHIM KIT MT 0120
              LAY SHAFT COVER, PART NO
              KEY SHAFT P. NO. MT4717
              Clutch Gear MT 4948
              BEARING P. NO. 0536541
              OUT PUT GEAR P.NO.MT4842
              OUTPUT SHAFT MT4838
              BEARING ASSEMBLY PART. NO
              OUTPUT FLANGE MT4892
              WASHER P.NO.MT4894
              BOLT M12 DURLOK, PART NO
              SEAL HOUSING, PART NO :
              BREATHER, P.NO.CP 1468
              DIPSTICK 40M 153
              DRAIN PLUG (MAGNETIC) P.N
              PLUG P.NO.150100
              DOWEL P.NO.MT4540
              OIL PIPE P.NO.MT 4545
              STRAINER, PART NO : MT 45
              Oil Pump Assy. MT 0416 (M
              VALVE BLOCK ASSY.S/A MT04
              CONTROL VALVE P.NO.MT 465
              DETENT BALL CP 1077
              DETENT SPRING P.NO.MT 305
              PISTON MT4751
              VALVE SPRING MT 4928
              TAPER BEARING 0540551
              TAPER BEARING 0540401
              DOWEL P.NO.40M 629
              OIL SEAL HOUSING P.NO.MT
              INPUT GEAR MT4658
              Out Put Gear MT 4779
              STUD P.NO.MT 4642
              SHIM (0.002") P. NO. 057
              SHIM (0.010") P. NO. 0573
              SHIM (0.031") P. NO. 0573
              OIL SEAL 0400403
              SHIM P.NO.MT 0396
2 PGB-90018   High speed Diesel Conform   Single   -Nil-   Single Tender   ----
                                          Tender
3 PHAN-9080   ICC KRONE JUNCTION BOX AN   Single   -Nil-   Single Tender   ----
                                          Tender



4 PWA-90094   kegelradsatz, bestsband a   Single   -Nil-   Single Tender   ----
                                          Tender
5 PGB-90019   Servo Pride 40              Single   -Nil-   Single Tender   ----
              Servo Premium 20W 40        Tender
              Servo Gear HP90
              Servo Gear HP140
              Servo Torque 10
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Gem EP2
6 PJA-90040   " ADOR FON " LOW HEAT CUT   Single   -Nil-   Single Tender   ----
                                          Tender



7 PAA-90087   O RING 830 X 7 VOITH MATE   Single   -Nil-   Single Tender   ----
              O-RING 980 X 10, VOITH MA   Tender
              SHAFT SEAL RING 880 X 940
              BEARING RING 140 X 125 X
              SHAFT SEAL RING 400 X 450
              O-RING 315 X 5, VOITH MAT
              O-RING 300 X 8, VOITH MAT
              O-RING 230X5, VOTH MATERI
              O-RING 475 X 5, VOITH MAT
              O-RING 400 X 6, VOITH MAT
              O-RING 310 X 6, VOITH MAT
              SHAFT SEAL RING 270 8 X
              O-RING 1260 X 5, VOITH MA
              O-RING 248 X 5, VOITH MAT
              REACTIVE ANODE 45 X 160X
              GLAND RING 270 / 250 X 53
              PACKING RING 422 / 290 X
              O-RING 65 X 5, VOITH MATE
              ARTIC. JOINT BEARING, VO
              SHAFT SEAL RING, VOITH MA
               CONTAM.INDICATOR, VOITH M
               O-RING 8 X 2.5, VOITH MAT
               FUSEIBLE PLUG, VOITH MATE
               FUSIBLE PLUG, VOITH MATER
               NOZZLE P.NO.0567504 HERI
               BUSH P.NO.0725076 HERION
               BUSH P.NO.0725074 HERION
               BUSH P.NO.0725075 HERION
               SET OF SEALS 09971390 HER
               REPAIR KIT HERION-STEUER
 8 PAA-90089   GEAR PUMP 1PCE (VOITH MO    Single   -Nil-   Single Tender   ----
               GEAR PUMP 1 PCE (VOITH M    Tender
 9 PAA-90091   AC/DC DINRAIL MOUNT POWER   Single   -Nil-   Single Tender   ----
               SLC 5/04 CONTROLLER, 32K    Tender
               10 SLOT CHASSIS- MODULAR
               POWER SUPPLY - RACK MOUNT
               EEPROM MEMORY MODULE, 64K
               FLEX ADP, RIO CAT NO. 179
               FLEX ANALOG, 8IN TC CAT N
               FLEX ANALOG, 8IN RTD CAT
               FLEX ANALOG, 12BIT, 4OUT
               FLEX ANALOG, 12BIT, 8IN C
               FLEX TERM BASE, 3-WIRE SP
               FLEX TERM BASE, 3-WIRE SP
               PV 1000 COLOR TOUCH, DF1
               PV 1000 COLOR TOUCH, DH+
10 PAA-90092   CONICAL ROLLER BEARING- P   Single   -Nil-   Single Tender   ----
               'O' RING P.NO.1001383       Tender
               'O' RING P.NO.1001438
               'O' SEAL P.NO.1037940
               USIT RING - P.NO.1005979
               LINER P.NO.1033994
               'O' RING(SEAL) P.NO.1001
               'O' RING P.NO.1001591
               LINER P.NO.1005153
               BACK LOCK - P.NO.1078021
               'O' RING P.NO.1001348
               SEALING RING P.NO.1011614
               USIT RING P.NO.1005989
               USIT RING POS-117 P.NO.10
               RADIAL SEAL RING P.NO.10
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of September, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

          Twelve     Seven      Five          Lowest        ----       PSAN-9070
                                                                       Dt.29.9.2009
          Five       Five       Nil           Lowest        ----       PWAN-9014
                                                                       Dt.7.9.2009
          Two        Two        Nil           Lowest        ----       PWA-90097
                                                                       Dt.23.9.2009
          Five       Three      Two           Lowest        ----       PKAN-9150
                                                                       Dt.9.9.2009




                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of September, 2009
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

             -Nil-      -Nil-         -Nil-     -Nil-       -Nil-           -Nil-


                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of September, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
          Tenders Names of      Names of       Contract  Tender is Order No. &
          Received Parties      Parties Not    Awarded Awarded To Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof
Received     Parties    Parties Not    Awarded Awarded To Date
            Qualified    Qualified    To Lowest Other Than
              After     After Tech.   Tenderer / L1 Lowest
             Tech.      Evaluation.   Evaluated Tenderer The
           Evaluation                     L1       Details
                                                  Thereof

  One        One           ----         ----       ----   PAA-90078
One   One   ----   ----   ----   PGB-90018

One   One   ----   ----   ----   PHAN-9080




One   One   ----   ----   ----   PWA-90094

One   One   ----   ----   ----   PGB-90019




One   One   ----   ----   ----   PJA-90040




One   One   ----   ----   ----   PAA-90087
One   One   ----   ----   ----   PAA-90089

One   One   ----   ----   ----   PAA-90091




One   One   ----   ----   ----   PAA-90092
 Month Of September, 2009.
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.OPTIONS OFFICE SYSTEMS,               6,59,592.00 05/01/2010
          CHENNAI-94
          M/S.S.K. INDUSTRIES, HOWRAH               7,38,761.40 25/01/2010

          M/S.PREMIER (INDIA) BEARINGS             14,40,150.40 23/10/2009
          LTD., CHENNAI-1.
          M/S.MANSFIELD CABLE CO.,                 20,25,624.32 09/11/2009
          NOIDA-201 301.




 or The Month Of September, 2009
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




                        -Nil-                       -Nil-             -Nil-        -Nil-       -Nil-      -Nil-




Month Of September, 2009.
          Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)           Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work
                                     Completion Completion       Delay
                                     of Supplies / of Supplies
                                         Work         / Work




M/S.PRM MARINE LIMITED   14,07,458.30 30/11/2009
M/S.INDIAN OIL CORPORATION      1,03,24,011.39 30/09/2009
LTD.
M/S..INTERNATIONAL CHEMICAL       8,69,062.50 12/10/2009
CORPORATION, NEW DELHI (
DEALER ::
M/S.G.V.ENTERPRISES, CHENNAI-
92)
M/S.ThyssenKrupp Fordertechni    12,02,880.00 12/04/2010

M/S.INDIAN OIL CORPORATION       13,09,880.25 17/09/2009
LTD.




M/S.ADOR FONTECH LTD.,            6,25,493.23 30/09/2009
CHENNAI-101            (
DEALER :: M/S.MALOP AGENCIES
PVT. LTD., CHENNAI-18)

M/S.VOITH TURBO SCHNEIDER        46,14,366.39 15/11/2009
PRO
M/S.VOITH TURBO SCHNEIDER      21,30,280.33 31/12/2009
PRO
M/S.ROCKWELL AUTOMATION        23,53,363.55 15/11/2009
INDIA LTD., CHENNAI-14
(DEALER :: M/S.ENPRO HI-TECH
DISTRIBUTORS PVT. LTD,
CHENNAI-58)




M/S.SCHOTTEL NEDERLAND B.V.    16,96,581.84 31/03/2010
                                                                                Open Tenders / Contracts For Pu
S.No.   Tender No.          Item / Nature of work       Mode of    Date of       Type of     Last Date
                                                        Tender    Publication    Bidding     Receipt of
                                                        Enquiry     of NIT    Single / Two / Tender
                                                                                Three Bid
                                                                                 System




     1 T/KA/42/08/C Purchase of 3 1/2 core x 500        Public    20.10.2008 Three Cover      26.11.200
                    sq.mm XLPE cable                    Tender               System           8
     2 T/GB/22/09/C Purchase of Industrial Dissolved    Public    4.5.2009   Three Cover      6.6.2009
                    Acetylene Gas                       Tender               System
                    Purchase of Industrial Compressed
                    Oxygen Gas




                                                        Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.          Item / Nature of work       Mode of    Date of         Type of    Last Date
                                                        Tender    Publication      Bidding /  Receipt of
                                                        Enquiry     of NIT       Single / Two  Tender
                                                                                 Bid System




 1         -Nil-                    -Nil-                 -Nil-      -Nil-          -Nil-        -Nil-
                                                                             Details Of Award Of Single Ten
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




   1 PGB-90020       High speed Diesel Conform     Single       -Nil-      Single Tender    ----
                                                   Tender
   2 PWA-90103       PEMBRIL VARIABLE SPEED SC     Single       -Nil-      Single Tender    ----
                                                   Tender


   3 PJA-90044       ADOR FON LOW HEAT ALLOY       Single       -Nil-      Single Tender    ----
                                                   Tender


   4 PKAN-9171       AREVA MAKE BREAKER OF 400     Single       -Nil-      Single Tender    ----
                                                   Tender

   5 PWA-90106       Track Link Assembly 24 TM     Single       -Nil-      Single Tender    ----
                     Track Link Assembly 23 TM     Tender
   6 PGB-90023       Servo Pride 40                Single       -Nil-      Single Tender    ----
                     Servo Ultra 30                Tender
                     Servo Premium 20W 40
                     Servo Transfluid-A
                     Servo Torque 10
                     Servo System 68
                     Servo Coat 140
                     Servo Gem EP2
                     Servo CF4 15W40
                     SERVO RR 606 MG
   7 PHAN-9096       ANATECH MAKE # B 7404 AST     Single       -Nil-      Single Tender    ----
                                                   Tender


   8 PGA-90013       M.S. PLATE PLAIN SHIP BUI     Single       -Nil-      Single Tender    ----
                                                   Tender
8 PGA-90013                                Single   -Nil-   Single Tender   ----
               M.S. PLATES PLAIN SHIP BU   Tender
               M.S.PLATE PLAIN, SHIP BUI
9 PKAN-9175    CIRCUIT BREAKER TYPE:-      Single   -Nil-   Single Tender   ----
               CIRCUIT BREAKER 3WN6,630    Tender
10 PHAN-9101   ICC HT BREAKER MAINTENANC   Single   -Nil-   Single Tender   ----
               ICC POLYURETHANE CLEANER    Tender
               ICC INSTANT GASKET SEALAN
                          Public Tender (Purchase)
ers / Contracts For Publishing In The Trust's Website For The Month Of October, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

         Thirteen   Three       Ten           Lowest        ----       PKAN-9169
                                                                       Dt.16.10.2009
         Two        Two               ----    Lowest        ----       PGB-20022
                                                                       Dt.7.10.2009
         Two        One         One           Single        ----       PGB-20021
                                              Offer                    Dt.7.10.2009




                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of October, 2009
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof

            -Nil-     -Nil-        -Nil-         -Nil-      -Nil-           -Nil-
                         Single Tender (Purchase)
Of Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of October, 2009.
            Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
           Tenders Names of      Names of       Contract  Tender is Order No. &
           Received Parties      Parties Not    Awarded Awarded To Date
                     Qualified    Qualified    To Lowest Other Than
                      After      After Tech.   Tenderer / L1 Lowest
                      Tech.      Evaluation.   Evaluated Tenderer The
                    Evaluation                     L1       Details
                                                           Thereof

             One       One          ----          ----       ----    PGB-90020

             One       One          ----          ----       ----    PWA-90103



             One       One          ----          ----       ----    PJA-90044



             One       One          ----          ----       ----    PKAN-9171


             One       One          ----          ----       ----    PWA-90106

             One       One          ----          ----       ----    PGB-90023




             One       One          ----          ----       ----    PHAN-9096



             One       One          ----          ----       ----    PGA-90013
One   One   ----   ----   ----   PGA-90013


One   One   ----   ----   ----   PKAN-9175

One   One   ----   ----   ----   PHAN-9101
e Month Of October, 2009.
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




         M/S.CENTRAL CABLES LIMITED,             27,29,391.16 17/12/2009
         NAGPUR
         M/S.SRI RAAGAVENDRA                       8,68,800.00     6/10/2010
         INDUSTRIAL GASES PVT. LTD.
         M/S.TAMILNADU AIR PRODUCTS                  52,000.00     6/12/2009
         LTD.




or The Month Of October, 2009
          Name Of The Contractor / Tenderer Value of Contract     Scheduled Actual Date Reasons         Remarks
                                                (in RS.)            Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




                        -Nil-                      -Nil-             -Nil-        -Nil-       -Nil-      -Nil-
Month Of October, 2009.
         Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                 (in RS.)           Date of          of    If Any for
                                                                 Completion Completion        Delay
                                                                 of Supplies / of Supplies
                                                                     Work         / Work




         M/S.INDIAN OIL CORPORATION             1,11,49,932.30 31/10/2009
         LTD.
         M/S.PREMIUM ENERGY                       15,30,337.50 25/01/2010
         TRANSMISSION LTD., CHENNAI-1
         (DEALER :: M/S.SURABI
         ENTERPRISES)
         M/S.ADOR FONTECH LTD.,                    8,02,807.53 30/10/2009
         CHENNAI-101
         (DEALER :: M/S.MALOP
         AGENCIES PVT. LTD.)
         M/S.AREVA LTD., CHENNAI-18                9,28,125.00 08/02/2010
         (DEALER :: M/S.SAI BALAJI
         ENGINEERING SEVICES)
         M/S.TRACTOR ENGINEERS LTD.               18,60,645.60 23/01/2010

         M/S.INDIAN OIL CORPORATION               14,27,769.00 20/10/2009
         LTD.




         M/S.ANATECH PROFESSIONAL                 13,47,817.80 06/11/2009
         PRODUCT, CHENNAI-50
         ( DEALER :: M/S.PROTEC
         ENERGY)
         M/S.STEEL AUTHORITY OF INDIA             15,09,150.24 10/11/2009
M/S.STEEL AUTHORITY OF INDIA   15,09,150.24 10/11/2009


M/S.SIEMENS INDIA LTD.,        11,43,016.88 19/01/2010
CHENNAI-34
M/S.INTERNATIONAL CHEMICAL      8,49,366.00 30/11/2009
CORPORATION, NEW DELHI-110
068 ( DEALER ::
                                                                              Open Tenders / Contracts For Pub
S.No.   Tender No.         Item / Nature of work        Mode of    Date of       Type of     Last Date
                                                        Tender    Publication    Bidding     Receipt of
                                                        Enquiry     of NIT    Single / Two / Tender
                                                                                Three Bid
                                                                                 System




    1 T/SA/38/09/C Work Book (Diary) for the year 2010 Public     22.9.2009    Three Cover    12.10.200
                                                        Tender                 System         9
    2 EWA-11051    3 items of various types of Bearings SLT          ----      Two Cover      11.06.200
                                                                               System         9
    3 EHA-2032     Purchase of Polypropylene Rope of SLT            ----       Single Cover   11.06.200
                   different sizes                   issues to                 System         9
                                                     DGS&D
                                                     Rate
                                                     Cotnracto
                                                     r dealers
    4 T/GC/17/09/C Purchase of Turkey Towels for     Public    2.5.2009        Three Cover    10.6.2009
                   Officers & Employees              Tender                    System


    5 T/KA/54/08/C Puchase of 6 sizes of cables as per Public     20.12.2008 Three Cover      28.1.2009
                   IS:1554                             Tender                System




                                                       Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




 1         -Nil-                   -Nil-            -Nil-       -Nil-          -Nil-        -Nil-




                                                                            Details Of Award Of Single Ten
S.No.   Tender No.         Item / Nature of work   Mode of    Date of         Type of    Last Date
                                                   Tender    Publication      Bidding /  Receipt of
                                                   Enquiry     of NIT       Single / Two  Tender
                                                                            Bid System




     1 PGB-90024     High speed Diesel Conform     Single       -Nil-      Single Tender    ----
                                                   Tender
     2 PWA-90114     Allroyd Worm REduction G      Single       -Nil-      Single Tender    ----
                                                   Tender
     3 PJAN-9142     ITW DEVCON FLEXANE GP PUT     Single       -Nil-      Single Tender    ----
                     ITW DEVCON PRIMER FL 20       Tender
                     ITW DEVCON BRUSHABLE CERA
                     ITW LPS 1 IN 312 GM AERO
     4 PGB-90025     Servo Pride 40                Single       -Nil-      Single Tender    ----
                     Servo Ultra 30                Tender
                     Servo Premium 20W 40
                     Servo Gear HP140
                     Servo Transfluid-A
4 PGB-90025                               Single   -Nil-   Single Tender   ----
                                          Tender



              Servo System 32
              Servo System 46
              Servo System 68
              Servo Gem EP2
              Servo CF4 15W40
              Servo System HLP 68
5 PAA-90106   Traction Motor with Pinio   Single   -Nil-   Single Tender   ----
                                          Tender
6 PAA-90107   Traction alternator, Typ    Single   -Nil-   Single Tender   ----
                                          Tender
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of November, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

         Three     Two          One           Lowest        ----       PSAN-9092
                                                                       Dt.10.11.2009
         Two       Two              ----      Lowest        ----       PWA-90116
                                                                       Dt.13.11.2009
         Seven     Seven            ----      Lowest        ----       PHA-90066
                                                                       Dt.27.11.2009




         Seven     Three        Four          Lowest        ----       PGCN-9034
                                                                       Dt.30.11.2009
                                                                       PGCN-9035
                                                                       Dt.30.11.2009
         Forty Five Twelve      Thirty        Lowest        ----       PKA-90038
                                Three                                  PKA-90037

                                                                       PKA-90039


                                                                       PKAN-9177




                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of November, 2009
          Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
         Tenders Names of      Names of       Contract  Tender is      Order No. &
         Received Parties      Parties Not    Awarded Awarded To          Date
                   Qualified    Qualified    To Highest Other Than
                    After      After Tech.   Tenderer / H1 Highest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                    H1        Details
                                                         Thereof

           -Nil-     -Nil-        -Nil-        -Nil-       -Nil-          -Nil-




                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of November, 2009.
          Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
         Tenders Names of      Names of       Contract  Tender is Order No. &
         Received Parties      Parties Not    Awarded Awarded To Date
                   Qualified    Qualified    To Lowest Other Than
                    After      After Tech.   Tenderer / L1 Lowest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                     L1       Details
                                                         Thereof

           One       One          ----          ----       ----       PGB-90024

           One       One          ----          ----       ----       PWA-90114

           One       One          ----          ----       ----       PJAN-9142



           One       One          ----          ----       ----       PGB-90025
One   One   ----   ----   ----   PGB-90025




One   One   ----   ----   ----   PAA-90106

One   One   ----   ----   ----   PAA-90107
Month Of November, 2009.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/S.MEHRA PLASTIC                        6,43,500.00 20/12/2009
         INDUSTRIES, CHENNAI
         M/S.PREMIER (INDIA) BEARINGS             5,04,400.00 23/11/2009
         LTD., CHENNAI.
         M/S.GARWARE WALL ROPES                 12,56,662.00 29/01/2010
         LTD.




         M/S.MAFATLAL FABRICS PVT.                 99,680.00 25/01/2010
         LTD., MUMBAI.
         M/S.HANDLOOM HOUSE,                      7,62,795.00 25/01/2010
         CHENNAI.
         M/S.VIJAYA CABLES                      21,19,235.33 31/12/2009
         M/S.AJANTA ELECTRIC                     7,20,445.44 31/12/2009
         INDUSTRIES.
         M/S.SIGHT SOUND                          3,32,069.18 31/12.2009
         ELECTRONICS (INDIA) PRIVATE
         LTD.
         M/S.AJANTA ELECTRIC                      6,43,335.26 01/01/2010
         INDUSTRIES.




or The Month Of November, 2009
          Name Of The Contractor / Tenderer Value of Contract      Scheduled Actual Date Reasons         Remarks
                                                (in RS.)             Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




                        -Nil-                       -Nil-             -Nil-        -Nil-       -Nil-      -Nil-




Month Of November, 2009.
          Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)           Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.INDIAN OIL CORPORATION             1,03,24,011.39 30/11/2009
          LTD.
          M/S.NEW ALLENBURY WORKS                  12,03,351.01 09/05/2010

          M/S. ITW INDIA LTD., HYDRABAD             7,21,791.00 20/12/2009
          (DEALER :: M/S.APEX
          INDUSTRIAL PRODUCTS,
          CHENNAI-1)
          M/S.INDIAN OIL CORPORATION               16,58,664.00 24/11/2009
          LTD.
M/S.INDIAN OIL CORPORATION   16,58,664.00 24/11/2009
LTD.




M/S.BHARAT HEAVY             70,84,406.50 19/05/2010
ELECTRICALS LIMITED
M/S.BHARAT HEAVY             75,05,544.53 05/05/2010
ELECTRICALS LIMITED
                                                                              Open Tenders / Contracts For Pub
S.No.   Tender No.         Item / Nature of work        Mode of    Date of       Type of     Last Date
                                                        Tender    Publication    Bidding     Receipt of
                                                        Enquiry     of NIT    Single / Two / Tender
                                                                                Three Bid
                                                                                 System




    1 T/WA/09/09/C Purchase of Conveyor Belt - 4 items Public     17.4.2009     Three Cover   7.5.2009
                                                       Tender                   System




    2 T/WA/58/08/C Purchase of Carrying Idler Support   Public    24.12.2008 Three Cover      22.1.2009
                                                        Tender               System

    3 T/WA/10/09/C Purchase of Drive Pulley 1000 Dia.   Public    17.4.2009     Three Cover   30.5.2009
                                                        Tender                  System

    4 T/SA/37/09/C Purchase of Sheet Calendar for the Public      22.9.2009     Three Cover   12.10.200
                   year 2010                          Tender                    System        9




                                                        Details Of Award Of Disposal Tenders / Contracts F
S.No.   Tender No.         Item / Nature of work        Mode of    Date of        Type of    Last Date
                                                        Tender    Publication     Bidding /  Receipt of
                                                        Enquiry     of NIT      Single / Two  Tender
                                                                                Bid System
   1 T/F3/25/09/C    Disposal of 3 Nos. Steel Channel   Public    18.7.2009     Single Cover    27.08.200
                     Buoys                              Tender                  System          9




   2 T/F3/23/09/C    Disposal of 1 No. of 10 Ton        Public    18.7.2009     Single Cover    26.08.200
                     Capacity Voltas FLT(V8)            Tender                  System          9




                                                                                 Details Of Award Of Single Ten
S.No.   Tender No.          Item / Nature of work       Mode of    Date of         Type of    Last Date
                                                        Tender    Publication      Bidding /  Receipt of
                                                        Enquiry     of NIT       Single / Two  Tender
                                                                                 Bid System




   1 PGB-90026       HIGH SPEED DIESEL EURO II           Single      -Nil-      Single Tender      ----
                                                         Tender
   2 PAA-90115       BRAKE DISC(HOIST & GRAB)            Single      -Nil-      Single Tender      ----
                     LONG TRAVEL WHEEL SHAFT (           Tender
                     LONG TRAVEL WHEEL
                     DEMAGE TYPE QUICK RELEASE
                     GEAR COUPLING FOR HOIST
                     SLEW TORQE COUPLING (SLEW
3 PSAN-9101   MICRO CONTROLLER BASED PL Single   -Nil-   Single Tender   ----
                                        Tender
4 PAA-90117   CONTROL SYSTEM MODULE FOR Single   -Nil-   Single Tender   ----
              THYRISTOR MODULE FOR HOLD Tender
              CONTROL SYSTEM MODULE FOR
              THYRISTOR MODULE FOR CLOS
              CONTROL SYSTEM MODULE FOR
              THYRISTOR MODULE FOR LUFF
              CONTROL SYSTEM MODULE FOR
              THYRISTOR MODULE FOR SLEW
              CONTROL SYSTEM MODULE FOR
              THYRISTOR MODULE FOR TRAV
5 PAA-90121   BRASS SLEEVE- P.NO.623203 Single   -Nil-   Single Tender   ----
              CU.SLEEVE - P.NO.62320330 Tender
              PR-CONTL-SWTCH-1.5/2.2,10
              WATER TEMP SWITCH 96 DEG.
              PISTON RINGS SET 'D' TYPE
              ' O ' RING VITON 6049313
              FW PUMP WITH 3-GR PULLEY
              OIL SEAL 110 X 90 X 12 MM
              V8 HIGH PRE INJ PIPE 8 NO
              Push rod, 623203210034
              Roto Cap, 603262001702
              VALVE SPRING 61MM HEIGHT
              VALVE SPRING P.NO.602402
              BRG CON-ROD LE 0.020"/05
              Thrust washer bronze P.No
              Set of Gasket - TDV8 RC/H
              DECARBONIZING JOINTS FOR
              PRESSURE GAUGE P.NO.99924
              Drive Elec Sensor 6232071
              RING FOR CRANKSHAFT P.NO.
              STUD M10X180X8.8 (6020110
              TD PISTON + G PIN + CIRCL
              Gasket - Exhaust Manifol
              Gasket - Air Intake Manif
              MAIN BEARING 0.20 U/S (0.
              MAIN BEARING TOP + BOTTOM
              Cylinder Head Sealing P.N
              Cylinder Liner 6232 0132
              T/ Charger K - 27 -3060G
              T / CHARGER K28 - 3270/2
6 PGB-90028   Servo Pride 40            Single   -Nil-   Single Tender   ----
              Servo Mesh SP 150         Tender
              Servo Gear HP140
              Servo Transfluid-A
              Servo System 32
              Servo System 46
              Servo System 68
              Servo Brake Fluid SHD
              Servo Gem EP2
              Servo CF4 15W40
                          Public Tender (Purchase)
rs / Contracts For Publishing In The Trust's Website For The Month Of December, 2009.
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Lowest Other Than
                     After      After Tech.   Tenderer / L1 Lowest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                     L1       Details
                                                          Thereof

         Eleven    Four         Seven         Lowest        ----       PWA-90124
                                                                       DT.18.12.2009

                                                                       PWA-90125
                                                                       DT.18.12.2009

         Seven     Four         Three         Lowest        ----       PWA-90123
                                                                       DT.15.12.2009

         Nine      Seven        Two           Lowest        ----       PWA-90127
                                                                       DT.28.12.2009

         Seven     Six          One           Lowest        ----       PSAN-9099
                                                                       DT.5.12.2009




                         Public Tender (Disposal)
Tenders / Contracts For Publishing in The Trust's Website For The Month Of December, 2009
           Nos. of Nos. and      Nos. and      Whether    a) If The      Contract /
          Tenders Names of      Names of       Contract  Tender is      Order No. &
          Received Parties      Parties Not    Awarded Awarded To          Date
                    Qualified    Qualified    To Highest Other Than
                     After      After Tech.   Tenderer / H1 Highest
                     Tech.      Evaluation.   Evaluated Tenderer The
                   Evaluation                    H1        Details
                                                          Thereof
        Single    Single          ----       Single        ----    MEE/F3/7001/
        Offer     Offer                      Offer                 09/C
                                                                   DT.3.12.2009



        Five      Five            ----       Highest       ----    MEE/F3/7004/
                                                                   09/MM
                                                                   DT.21.12.2009




                       Single Tender (Purchase)
Award Of Single Tenders (Rs.5 Lakhs And Above) For The Month Of December, 2009.
          Nos. of Nos. and      Nos. and      Whether    a) If The  Contract /
         Tenders Names of      Names of       Contract  Tender is Order No. &
         Received Parties      Parties Not    Awarded Awarded To Date
                   Qualified    Qualified    To Lowest Other Than
                    After      After Tech.   Tenderer / L1 Lowest
                    Tech.      Evaluation.   Evaluated Tenderer The
                  Evaluation                     L1       Details
                                                         Thereof

           One       One          ----          ----       ----    PGB-90026

           One       One          ----          ----       ----    PAA-90115
One   One   ----   ----   ----   PSAN-9101

One   One   ----   ----   ----   PAA-90117




One   One   ----   ----   ----   PAA-90121




One   One   ----   ----   ----   PGB-90028
Month Of December, 2009.
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work




         M/S.MERCURY RUBBER MILLS,              14,79,628.80 05/03/2010
         DELHI.

         M/S.PREMIER RUBBER MILLS,             1,24,47,946.36 05/03/2010
         AMRITSAR.

         M/S.RADOCAPS INDUSTRIES,               11,44,662.30 18/03/2010
         COIMBATORE.

         M/S.TECHNO IMPEX, KOLKATA.             14,04,416.00 30/04/2010


         M/S.SHAKTHI SCANNERS (P)                 7,66,800.00 27/12/2009
         LTD, CHENNAI.




or The Month Of December, 2009
         Name Of The Contractor / Tenderer Value of Contract    Scheduled Actual Date Reasons         Remarks
                                               (in RS.)           Date of          of    If Any for
                                                               Completion Completion        Delay
                                                               of Supplies / of Supplies
                                                                   Work         / Work
          M/S.ANNAM STEELS,                   Rs.1,47,000/-    20.1.2010
          CHENNAI-21.                         (Exclusive of
                                              TNVAT 12.5%,
                                              Income Tax 1%,SC
                                              on IT 10%, CESS
                                              3%)
          M/S.NOOR LIFTERS, MUMBAI-70         Rs. 8,37,789.99  Payment
                                              (Excl. of Taxes) not yet
                                                               made




Month Of December, 2009.
          Name Of The Contractor / Tenderer   Value of Contract    Scheduled Actual Date Reasons         Remarks
                                                  (in RS.)           Date of          of    If Any for
                                                                  Completion Completion        Delay
                                                                  of Supplies / of Supplies
                                                                      Work         / Work




          M/S.INDIAN OIL CORPORATION             1,03,24,011.39 31/12/2009
          LTD.
          M/S.LARSEN & TOUBRO LIMITED              22,27,684.74 31/07/2010
M/S.SYSPRO AUTOMATION            9,73,960.00 10/02/2010

M/S.ABB LTD., CHENNAI-602102    51,34,697.17 09/04/2010
(DEALER :: M/S.TREND ELECTRIC
CO.(P)LTD)




M/S.GREAVES COTTON LTD.,         5,53,825.44 28/01/2010
CHENNAI-1
(DEALER :: M/S.INDUSTRIAL
DIESEL ENGINEER)




M/S.INDIAN OIL CORPORATION      18,13,336.88 31/12/2009
LTD.

				
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