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NATIONAL INSTITUTE OF TECHNOLOGY

(DEEMED UNIVERSITY)

KURUKSHETRA-136119
                   No. SO/4204                                 Dated: 2.6.2008

                                                Purchase Order / Contract Awarded
..

The following Purchaser order(s) has been placed for procurement of Equipments/Goods which may be added and displayed on Website In Column details of purchase Order placed during the year 2008-09:
.

Sr.

No.

Name of Items

Qty.

Amount Rs.

Purchase Order No.

 Date Name of Firms

1.

Installation & Commissioning of Internet Connectivity Leased Line

8 Mbps

17,97,760

SO/CCN/642/4388-91

 6.5.2008 M/s Reliance Comm. Ltd., Plot No. 17, Industrial Area, Phase-I, Chandigarh

2.

Solar Street Light System with Mounting Structure & Pole

100 Nos.

27,55,000

SO/SEM/06/5036-38

 28.5.2008 M/s TATA BP Solar India Ltd., 70-74, UGF World Trade Centre, Barakhamba lane, New Delhi
3. Furniture Items 7 Items 29,51,100/- SO/EO/3489/5345-48 9.6.2008 M/s Sheela Steel Gram Udyog Mandal,Railway Road ,Kurukshetra.
4. Computer Note Book 22 Nos. 10,45,000/- SO/CoE/7282/5422-25 10.6.2008 M/s HCL Infosystems Ltd.,G-8,9,10,Sector-3,Noida-201301.
5. Diesel Generating Set 02 Nos. 12,58,760/- SO/SEM/09/5590-93 17.6.2008 M/s Elmech Engineers,1402,Chiranjeev Towers,43,Nehru Place,New Delhi.
6. Desk-cum-Benches(2 seaters) 375 Nos. 6,91,875 SO/EO/3495/5983-85 2.7.2008 M/s Sheela Steel Gram Udyog Mandal,Railway Road ,Kurukshetra.
7. Lecture Stand 16 Nos. 29,520 SO/EO/3495/5983-85 2.7.2008 M/s Sheela Steel Gram Udyog Mandal,Railway Road ,Kurukshetra.
.

                                                                                                                                               Stores Officer