Copy Of Po Monitoring Sheet Ver 1 31-03-08
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PURCHASE ORDER SUMMARY As on December 07, 2007
As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of value and numbers of Purchase Orders is as under: Purchase Order - BR
PO Amount in K USD OTHER Total 20 20 82 82 9 9 309 1 310 11 32 43 389 50 439 674 12 686 187 206 393 136 781 917 315 118 433 527 45 572 624 45 669 401 142 543 7 759 766 3,581 2,300 5,881
4,000 3,500 Amount in K USD
3,000 2,500 2,000 1,500 1,000 500 ct O 6 0
vNo 6 0
bFe 7 0
nJa 7 0
nJu 7 0
rAp 7 0
lJu 7 0
gAu 7 0
ct O 7 0
vNo 7 0
bFe 8 0
nJa 8 0
Months
Purchase Order - Other
F 08 eb-
D 07 ec-
O 07 ct-
A 07 ug-
J 07 un-
A 07 pr-
D 06 ec-
F 07 eb-
2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 -
O 06 ct-
BR
Amount in K USD
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Total
Months
Overall PO Trend 6,000 5,500 5,000
Amount in K USD
4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500
b08 Fe
n08
ec D
Ja
-0 7
-0 7 ov N
O ct -0 7
p07 Se
Au g07
7
Ju l-0 7
M ay
Ju n0
-0 7
-0 7 Ap r
M ar -0 7
-0 7 Fe b
n07
ec D
Ja
-0 6
-0 6 ov N
O ct
-0 6
-
Months
Cummulative Cost Center wise PO Cost
Amount in US $ BR EDC / VCM PVC II Chloralkali Utilities Offsites Power Plant Infrastructure Owner's Cost
3,581 3,581
OTHER 752 79 7 804 281 386 2,309
4,500
TOTAL 4,333 79 7 804 281 386 5,890
4,333
4,000 3,500 Amount in K USD
Cost Center 601 602 603 604 605 606 607 608 TOTAL
3,000 2,500 2,000 1,500 1,000
804
500 601
79
7
-
602
603
604
281
386
607
608
605
606
Cost Center
Look aheads: This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized and flier shall be issued monthly. Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch7/9570637.xls
10/22/200818:23:47
Prepared by:
Yawar/SAZN
Approved by:
UHS
OTHER
Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Cumm
20 82 9 1 32 50 12 206 781 118 45 45 142 759 9
20 20 20 20 102 110 111 143 193 205 411 1,192 1,309 1,354 1,399 1,541 2,300 2,309
Jan-08
20 82 9 310 43 439 686 393 917 433 572 669 543
20 20 20 20 102 110 421 464 903 1,588 1,981 2,897 3,330 3,902 4,571 5,115
Feb-08
766
5,881
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07
Amount
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch7/9570637.xls
601 602 603 604 605 606
4,333 79 7 804 -
607 608
281 386 5,890 10/22/200818:23:48
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Total
BR
309 11 389 674 187 136 315 527 624 401 7 15 3,596
Cummulative 309 321 710 1,383 1,570 1,706 2,021 2,548 3,172 3,574 3,581 3,596 3,596
tus Against Project Requisitions
S.No
Area
1 2
608 601
3
608
LPR#
28401 28401 28401
4 5
601 608
6
608
Charge Account
29099 01.02.223.147713.0000.000
7
605
29193 01.02.605.147671.0000.000
8
607
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000
10 11
601
29546 01.02.601.147724.0000.000
601 29546 01.02.601.147724.0000.000 608
29612 01.02.608.147712.0000.000 29612 01.02.608.147712.0000.000
12
607
Unit
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax 01.02.223.145050.0000.000 Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each all standard specifications 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each Pre-Shipment inspection of EDC/VCM
29099 01.02.223.147713.0000.000
9
Description
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
13
601
29564 01.02.601.147713.0000.000
14
601
30049 01.02.601.147724.0000.000 30054
15
601
30158 01.02.601.147724.0000.000
16
607
30273 01.02.607.147523.0000.000
17
607
30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
D:/shahid/Project/Project-stat.xls
Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two users)
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
740317 740321
a a
12-Oct-06 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
1
Project
SUR
740701
13-Feb-07
Delivered
Computer & Office Products
66,000
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
a a
Expert System
SqFt
413
Project
Hamid Pervez 740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
SqFt
24
Project
Hamid Pervez 740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
Each
1
Project
MAS
740958
20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
Each
2
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
Each
1
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
Each
1
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
Each
1
Project
SZA
741027
15-May-07
Delivered
Jubilee Corporation
460,455
Each
1
Project
SZA
741028
15-May-07
Delivered
FAJR Engineers & Contractors
425,000
Each
1
Project
SZA
741058
23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
Each
1
Project
SZA
741058
23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
Each
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
Each Each Each
10 10 10
Project Project Project
IUHS IUHS IUHS
741076 741076 741076
29-May-07 29-May-07 29-May-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
Project
SUR
741082
29-May-07
Delivered
KBS Enterprises
11,775
Each
1
Project
EZN
741166
26-Jun-07
Delivered
DECENT ENGINEERING SERVICES
3,064,373
Each
1
Project
EZN
741166
26-Jun-07
Delivered
DECENT ENGINEERING SERVICES
Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Each Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make: Each Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Each Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Each Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan
45
Project
SUR
741171
26-Jun-07
Delivered
Universal Enterprises
900
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
Acrobat 8.0 ME Pro Media CD PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line CNCEC Pipe line
3
10/22/2008
18
608
30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000
19
607
30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000
20
607
30269 01.02.607.147522.0000.000
21
607
30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000
22
607
30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000
23
601
30889 01.02.601.147702.0000.000
24
608
30693 01.02.608.147525.0000.000
25
601
30900 01.02.601.147531.0000.000
26
601
30516 30516 30516 30516 30516
27
607
30850 01.02.607.147531.0000.000
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000
30
603
30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000
31
601
30538 01.02.601.147724.0000.000
32
601
30598 01.02.601.147704.0000.000 30598 30598 30598 30598 30598 30598
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) - make: Pakistan Cable Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
Each Each Each
5 5 5
Project Project Project
RT RT RT
741261 741261 741261
23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered
1,550 22,000 8,710
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Akash Civil Contractor & General Enterprises
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
Each Each Each
3 3 3
Project Project Project
RT RT RT
741332 741332 741332
8-Aug-07 8-Aug-07 8-Aug-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
Each Each Each
1 1 1
Project Project Project
RT RT RT
741333 741333 741333
8-Aug-07 8-Aug-07 8-Aug-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
60
Project
Kamal
741342
16-Aug-07 PO issued
Mtr
350
Project
SZA
741344
16-Aug-07
Each
1
Project
Taha Farooq
741347
Each Each Each Each Each
6 2 1 2 4
Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq
741350 741350 741350 741350 741350
Feet
153
Project
SUR
741352
20-Aug-07 PO issued DECENT ENGINEERING SERVICES
40,000
ZISHAN ENGINEERS (PVT) LTD.
7,200
Delivered
Pacific Wire & cables
861
17-Aug-07
Delivered
Indus Associates & Company
353,300
17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
PO issued PO issued PO issued PO issued PO issued
MAKKAYS MAKKAYS MAKKAYS MAKKAYS MAKKAYS
1,044 1,621 5,852 1,778 947 1,450
Each
1
Project
SUR
741351
21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
Each
2
Project
FA
741358
21-Aug-07
Haseen Habib Trading Company
10,000
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
425,000
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each
5
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
Each Each Each Each Each Each
3 2 10 10 1 5
Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq
741367 741367 741367 741367 741367 741367
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
250 1,700 20 120 2,000 800
4
PO issued PO issued PO issued PO issued PO issued PO issued
10/22/2008
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 33
608
30954 01.02.608.147723.0000.000
34
608
30957 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36
603
30964 01.02.603.147719.0000.000
37
603
30964 01.02.603.147719.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39 40
608 607
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000 31157 01.02.607.147713.0032.000
41
605
42
607
Change Order No. 1 31064 01.02.607.147712.0000.000
43
603
30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000
44
601
45
607
31080 01.02.607.147716.0000.000
46 47
608 607
01.02.608.147531.0000.000 31336 01.02.607.147713.0032.000
48
608
31360 01.02.608.147723.0000.000
49
607
31439 31439 31439 31439
50
607
31336 01.02.607.147713.0032.000
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 D:/shahid/Project/Project-stat.xls
Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Supply of material for laying of 6" dia Ethyelene line & Power Cable FBE Layer Increased Scanner Mustek A3 Pro Szie (USB). Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Consultant Charges for design feasibility for exporting surplus power Study Chair, MOD- C-63, Plywood chair with matching Indented Foundation BoltsImported Size dia Bent 25mm x 500mm L. Upto 150mm C/W polish finish (As Grade per approved chair) threads 8 UNC; 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer. Delivery and installation charges Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat
Each Each Each
1 1 1
Project Project Project
Sadiq Sadiq Sadiq
741367 741367 741367
27-Aug-07 PO issued 27-Aug-07 PO issued 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
8,600 7,500 11,000
Each
1
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
Each
50
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
Each
8
Project
FA
741377
28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
Each
2000
Project
FA
741379
28-Aug-07 PO issued
Rapid Builders
2,995
Each
1
Project
FA
741385
28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
Each
14
Project
A.Rahim
741389
30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
Each
20
Project
A.Rahim
741390
30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
Each
20
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
Each
20
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
Each
32
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
Each
16
Project
FA
741399
31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
Each
16
Project
FA
741399
31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
Each
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
Each
20
Project
MAS
741431
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
741414
PO issued Partial Delivered Partial Delivered In Process In Process Delivered
Each
1
Project
RT
741420
4-Sep-07 1-Feb-08 6-Sep-07
Each
100
Project
FAT
741423
12-Sep-07 PO issued
Liter Liter Liter
2.5 0.5 0.5
Project Project Project
FAT FAT FAT
741423 741423 741423 741444
12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07
Each
16
Project
FA
741445
Each Each
64 6
Project Project
EZN FA
741450 741460
Each
6
Project
Muzammil
Each Each Each Each
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
Each
4
Project
Each
4
Each Each
4 4
Each Each
ABS Engineering Multi Business Solutions
19,400
J.K Enterprsie
340
PO issued PO issued PO issued In Process
J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting
2,800 6,000 6,000
13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
741481
24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
FA
741460
25-Sep-07
Delivered
ARCH WORKS
68,400
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
34,200
Project Project
FA FA
741460 741460
25-Sep-07 25-Sep-07
Delivered Delivered
ARCH WORKS ARCH WORKS
11,400 19,950
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
88,302
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
17,100
Each
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
77,900
Each Each
2 2
Project Project
FA FA
741460 741460
25-Sep-07 25-Sep-07
Delivered Delivered
ARCH WORKS ARCH WORKS
22,800 26,600
5
10/22/2008
31336 31336 31336 31432 31140 31505 31472 31472 31472
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.602.147723.0000.000 01.01.608.147713.0030.000 01.02.608.147713.0025.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
51 52 53 54
602 608 608 607
55
608
31617 01.02.608.147715.0000.000
56
607
31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31684 01.02.607.147712.0000.000 57
601
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
59
607
31836 01.02.607.147531.0000.000
60
608
31726 01.02.608.147712.0003.000
61
608
31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000
62
607
31472 01.02.607.147713.0032.000
63
602
31866 01.02.602.147407.0000.000
64
608
31890 01.01.608.147712.0003.000
D:/shahid/Project/Project-stat.xls
Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Installation of Walki Talki ( Base Station ) Tower. Complete Job of Wooden Partition at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCBA=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines
Each Each Each Each Each Each Each Each Each
2 2 2 1 1 2 24 24 12
Project Project Project Project Project Admin Admin Admin Admin
FA FA FA MAS MAS MAS MAS MAS MAS
741460 741460 741460 741487 741490 741507 741532 741532 741532
25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
Each
15
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
Each
61
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
Each
1
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
2
IT
BA
741575
26-Oct-07
Delivered
Each
2
IT
BA
741575
26-Oct-07
Delivered
Each
4
IT
BA
741575
26-Oct-07
Delivered
Each
3
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
6
IT
BA
741575
26-Oct-07
Delivered
Each
4
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575 741582
26-Oct-07
Delivered
29-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
3
Admin
MAS
741567
31-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered Delivered
Each MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Each Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Each Make / Brand: Dawlance Each Exide battery 12V, 145 AH model N-145 LapTop Intel centrino on rent for Interim Review ( for 05 working days), Each rental charges Rs. 4,000 for 05 working days
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1 1
Project Project Project
Sadiq Sadiq Sadiq
1
Admin
1
Project
3
IT 6
a
ARCH WORKS ARCH WORKS ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House Anwar Traders M A Traders M A Traders M A Traders Welcome Art AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,050 24,700 38,000 15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000
93,750 25,000 9,375 17,500 28,125 252 2,900 3,400 359 58 330,807
Reliance Services Company
30,000
Reliance Services Company
30,000
Reliance Services Company
30,000
Reliance Services Company
30,000
Delivered
Faisal Corporation
282
1-Nov-07
Delivered
Ocean Office Automation
31,487
741605 741605 741605
1-Nov-07 1-Nov-07 1-Nov-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000 10/22/2008
65
607
31819 01.02.607.147522.0000.000
Complete Job Of Stone soiling for the access road to EDC/VCM lay down Each area with rolling @ Rs. 190/M2. (Each=Job)
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
66
608
31886 01.02.608.147712.0003.000
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
Each Each Each
2 2 2
Project Project Project
Sadiq Sadiq Sadiq
741618 741618 741618
5-Nov-07 5-Nov-07 5-Nov-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
Each
1
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
Each
1
IT
RT
741539
10-Nov-07
Delivered
31886 01.02.608.147712.0003.000 31886 01.02.608.147712.0003.000 31886 01.02.608.147712.0003.000 67
607
31832 01.02.607.147712.0000.000
68
608
31726 01.02.608.147712.0003.000
69
607
31609 01.02.607.147712.0000.000
70
608
31551 31551 31551 31551 31551 31551 31551 31551 31551
71
602
31765 01.02.602.147723.0000.000
72 73
601 608
74
608
32052 01.02.608.147723.0000.000
75 76
607 608
77 78 79 80 81 82 83
608 608 608 608 607 608 608
84 85
608 607
86 87 88 89
607 607 607 603
31547 32018 32018 32018 32020 32018 31911 32101 32214 32214 32214 32214 32101 32101 32101 32101 29564 32184 31394
90
608
32265 01.02.608.147714.0000.000
91
608
92
608
32267 32267 32259 32259 32259 32259 32259
31609 01.02.607.147712.0000.000
32071 32071 32071 32071 32071
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147713.0020.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147713.0000.000 01.02.607.147522.0000.000 01.02.603.147713.0031.000
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
D:/shahid/Project/Project-stat.xls
Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS-500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft) Viewsonic 19" LCD Multimedia Wide Screen with Wooden wall mounted file rack for civil Site levelling work of PVC-2 (procees area) Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without easy upgrade, Model: 375HR1EKL9 with all standard accessories TRMS multimeter W/Backlight & Temp inclded Thermocouple Calibrator, included accessories Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 208011 Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729),
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Multi Business Solutions AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
Each
1
Project
FA
741634
11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07
Job Done Delivered Delivered Delivered Delivered Delivered
Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders
51 862 50 17 9
50,000 23,530 75 63 46 50 20 50 550 20 20
Each Each Each Each Each
200 3 20 3 10
Project Project Project Project Project
Abeer Abeer Abeer Abeer Abeer
741757 741650 741650 741650 741650 741650
Each
1
Project
Muzammil
741651
19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
1
FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
741564
25-Nov-07
3,500
741657 741657 741658 741665 741667 741676 741678 741696 741698 741698 741699 741700 741700 741700 741707 741713 741714 741765
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07 23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 30-Nov-07 3-Dec-07 3-Dec-07 12-Dec-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Pervez Furniture
3 1 2 1 2 1 2
Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each Each Each Each Each
3 1 2 1 2 2 2
Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776 741776
12-Dec-07 Delivered 12-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
5 12 2 1 1300 20 1 15 24 24 500
7
a
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Multi Business Solutions Mashallah Bismillah Shop Mumtaz Builders Steelex Product
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE
2,650 2,650 10,500 73,000 455 625 59,900 2,650 945 18 405 3,200 1,600 2,240 15,350 8,762 150,000 7,500 370,134 16,970 68,886 19,791 14,933 63,305 4,040 48,731 10/22/2008
93
608
94
607
95
608
96 97 98 99 100
608 607 608 607 607
101 102 103 104
608 607 601 608
105 106 107 108 109
607 608 607 608 608
110
607
111 112 113 114
607 607 608 608
115 116
608 608
32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298 32298 32298 32298 32362 32362 32464 32464 32464 32464 32467 32467 32557 32440 32570 32532 32590 32590 32590 32743 32233 32622 32718 32718 32360 32722 32047 32351 32842 32842 32842 32842 32844 32844 32844 32844 32728 32052 32854 32854 32854 32854 32885 32885
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.601.147407.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.608.147723.0000.000 01.02.607.147531.0000.000 01.02.608.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
117
607
32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each Wire Stripper, Automatic wire stripper, 1-3.2mm Each Precision Screw Driver Set RS#243513 Each Torches for Hazardous Area RS# 446-0737 Each File set RS# 736361 Each Miniature spanner set RS #536622 Each 3/8" Ratchet Socket Drive set RS#453-0599 Each Resistance Decade Box. RS# 610073 Each Strap Wrench (RS# 6423751) Each Stanley safety knife RS# 2322085 Each Pipe Wrenches 200mm/250mm RS# 539508 Each Pipe Wrenches 250mm RS# 609225 Each Pipe Wrenches 350mm (RS#3612533) Each Adjustable Plier RS 4780700 Each Dry Block industrial Temperature Calibrator, Each Advance Pressure Calibrator, APC system A, 0~200 Each Advance Pressure Calibrator, APC system B, Each Advanced Pressure Calibrator,APC system C, range Each Conference Table for 12 x 6, Design: Owel, Color Each Conference Wooden Chairs Standard, Design: SP, Each Ballast for 400W Sodium Flood lights Make Each Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany Each Ignitor for 400W Sodium Flood Lithgs Make Each Tango 3 Complete 400W Sodium Wide Beam Flood Each Tango 3 Complete 400W Sodium Wide Beam Flood Mtr 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Each Printer ML-2010 Samsung Mtr Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE Each Levelling & cleaning of Expansion Land for Each Round Table with Formica Top & Iron stand Base Each Plastic Chairs with iron base Each Foam Mattress 3ft x 6ft Each 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan Each Widening of outside ramp for plant access in Each R. Stahl 6142 Series Ex. Proof Portable Lamp Each 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each Services of one qualified electrical supervis Each Ballast for 400W Sodium Flood lights Make Each Installation of Staircase on Emergency Fire Exit Each Fabrication, Supply & Installation of Wooden Cabinet Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Laptop Intel Dual Core Processor, Kingston 1 GB Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Complete Job of Supply and installation of 1 Each Generator on Rent 5K.VA petrol run (Each=Day) Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Office Chair, Fabric Colour: Smoke Gray, Model: Each Panasonic Laser Fax Machine: Model UF-4100 as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed configuration chassis in a 1U form factor consisting of Each 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports,
2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 1 9 1
2
8
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil IT Muzammil SUR MAS MAS MAS Muzammil SUR AA Muzammil Muzammil Muzammil Muzammil EZN Ambreen IT IT IT IT IT IT IT IT SUR Muzammil IT IT IT IT Ambreen Ambreen
IT
BA
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777 741777 741777 741777 741784 741784 741814 741814 741814 741814 741817 741817 741821 741826 741827 741832 741872 741872 741872 741879 741881 741888 741890 741890 741893 741901 741902 741904 741906 741906 741906 741906 741907 741907 741907 741907 741913 741915 741926 741926 741926 741926 741927 741928
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 26-Dec-07 Delivered 26-Dec-07 Delivered 27-Dec-07 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 8-Jan-08 PO issued 8-Jan-08 Delivered 8-Jan-08 Delivered 10-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 PO issued 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 14-Jan-08 Delivered 14-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation Era Automation Era Automation Era Automation Star Furnishers Star Furnishers A. W. Enterprises A. W. Enterprises A. W. Enterprises A. W. Enterprises STOC Enterprises STOC Enterprises A.G.E. Industries (Private) Limited Multi Business Solutions A.G.E. Industries (Private) Limited Mumtaz Builders M A Traders M A Traders M A Traders Pakistan Cables Limited Akash Civil Contractor & Gen Clipsal Pakistan (Pvt.) Ltd Universal Cables Industries Universal Cables Industries Hassan Farooqi & Company A. W. Enterprises A & B Associates S.S. ENTERPRISES (SULTAN SHA Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mumtaz Builders Mass Engineering Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741953
21-Jan-08
2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270 220,200 233,864 233,864 46,575 3,100 950 745 296 362 8,500 8,500 114 6,900 243 200,000 2,000 825 2,000 418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 1,200 31,487 1,550 22,000 8,710 4,804 26,000
32,763
10/22/2008
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 118
608
33001 01.02.608.147723.0000.000
119
607
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports multimode fiber over 850nm wavelength (nominal) with an Each LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ?m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 Each Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling Stand for Rack INSTALLATION, TESTING AND COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and pedistal of 12". Complete in all respect charged as per actual. Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m 1U Cable Management Guide UPS Power Distribution Box (Complete Job with Parts) Electric Power Distribution Box (Complete Job with Parts) 16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges Service for repair of 05kVA Diesel Generator set Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR Hiring of manpower for scrape yard shifting job-Confirmatory PR Hiring of crane for shifting of material from expansion area to salvage yard
Each Each Each Each Each Each Each Each Each Each
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
2 2 2 1 48 100 2 100 20 100 2 1
Each 200 Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each
1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1 9
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Delivered 741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741953
21-Jan-08 21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
22,163 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741953 741953 741963 741960 741960 741960
21-Jan-08 21-Jan-08
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
Delivered 21-Jan-08 21-Jan-08 Delivered Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
726 3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031 112,427 12,530 116,797 20,440 78,980 10/22/2008
120 121 122
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
124
608
125 126 127
608 607 608
32885 32885 33048 32727 33103
128
608
32997 01.02.608.145050.0000.000
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 129
602
33087 01.02.602.147525.0000.000
130
602
33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000
131
602
33087 01.02.602.147525.0000.000
132
608
33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000
133
608
32818 01.02.608.147713.0020.000
134
608
33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135 136
608 608
32969 33158 33158 33158
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000
137
601
33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000
D:/shahid/Project/Project-stat.xls
Removal of intermediate North boundary lights and line up of East wall lights on Stret light circuit File Rack (As per atached sketch) Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony 4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable White Boards (6' x 4') 3, Flood Lights 400W IP65, Make Philips Sodium SMF 383/400, Tango GreenBeam Board Largecomplete (6' x 4') door Wide Lights withwith Capacitor, Ignitor, Ballast, Lamp and Supply & installation Glass heavy duty aluminium, Floor Hinges Fixture & SS handle at the internal entrance of workshop at EPCL Plant Port Qasim. Complet Job Of Base plate, anchor bolts, connector, foundation and its excavation, other consumable items (As Per Attached Quotations). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version
Each Each Each Mtr
1 20 1
741961 741970 741977
Confirmato 21-Jan-08 JAMISTO INDUSTRIAL SERVICES ry PO 21-Jan-08 Delivered Parvez Furnitures 24-Jan-08 Delivered GABA ENTERPRISES
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
Delivered
Each Each Each Each Each
2326 4 1 48 1 1
Each
5
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
31,487
Each Each Each
5 5 5
Project Project Project
BA BA BA
741990 741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000 8,710
Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, other consumables, man power etc for cables Each relocation for PVC-II silos installation activity. (As per attached quotation)
1
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project Project Project
Muzammil AL AL AL
Project
JD
Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM cable SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21) TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA-29) CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF32MT04-L-2375) CHAIR VISITOR (OF-96GR-3910)
Mtr Mtr Mtr Mtr Each Each Each Each Each Each
Each CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JAEach 4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038) DESK MANAGER (OF-33DKL-LT-2559) Bush cutting and removal of sand from expansion area. Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Transportfor Charges Services Repair of Faulty 05kVA Honda Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 cells
Each Each Each Each Each Each Each Each Each Each Each Each
129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1
Each Ft Ft Each Each
1 35 35 20 30 10
Project Project
JD JD
Project
MAS
Project
MAS
741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 25-Jan-08 Delivered 25-Jan-08 Delivered
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
56,938 6,500 7,500 497 2,160 1,800 8,000 22,000 795,000
735,000
Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered
Pacific Wires & Cables Co. Partial Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Confirmato MARHABA TRADERS 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture 28-Jan-08 Delivered Jamil Electric Works 28-Jan-08 Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered Ocean Office Automation 26-Jan-08
96 23,313 16,207 659 9,319 6,422 3,268 17,936 80,788 6,602 4,588 5,500 64,000 3,500 3,500 1,400 1,200 10,000 31,487 22,000 8,710
28-Jan-08 Delivered 741999 741999 741999 742004 742005
S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. Confirmato 30-Jan-08 ry PO S. S. Enterprise Confirmato 30-Jan-08 ry PO Regency
12,000 250 400 1,000 216 10/22/2008
140
608
32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
141
608
32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000
142
608
32882 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
143
608
33301 01.02.608.147716.0000.000
144
608
33116 01.02.608.147716.0000.000 33116 01.02.608.147716.0000.000
145
608
33181 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000
146 147
608 608
33181 33181 33049 33116 33116 33116
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
148
608
33055 01.02.608.147723.0000.000
149 150
608 601
33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
154
608
33222 01.02.608.145050.0000.000
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
155 156
608 608
33222 33222 32307 33338
01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
157
607
33271 01.02.607.147523.0000.000
158 159
608 608
33116 33290 33290 33290 33290 33290 33290
01.02.608.147716.0000.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000
D:/shahid/Project/Project-stat.xls
Revolving Chair for Admin and Prod. Expansion Team Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights Round Electric Pole 10mtr length, finished paint with 3 coats of ICI Earthing proof Arrangement for 14 Polewith along theofboundary weather appoxi paint Grey base red oxidewall with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories Basket Ball with pole and all accessories Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set Installation of Generator including foundation, grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8' Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New ware house.(Each=1 day) Wooden filing cabinets/racks project civil team as per attached sketch Steel Storage Racks. Size 6'hfor x 4'w x 18"depth. Each Rack contains five trays. Colour Light Grey. Angle 14swg. Tray 18swg. PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Office standard 2003/2007 Hydraulic MS Dead weight Tester,OLP oil operated, douple piston, with standared Genuine Window XPS3123-5 professional OEM Version wieghts &Microsoft Accessories Model: (SI Brand), Range 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Camp Office (As per attached quotation) Sound System Home Theatre HT3000 (NOBEL) Mattress (Single Bed) 3 ft x 6ft Pillow Molty Polyester Fiber Single Bed Sheet Cottonn Blankets Single Bed Korea Drinking Glasses Good Quality Plastic Water Bottle
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
23616 Mtr Each
1800
742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered 30-Jan-08
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered 742025
Project
Muzammil
Project
Muzammil
Project Project Project Project Project Project
Muzammil Muzammil Muzammil MAS MAS MAS
742025 742025 742025 742026 742036 742036 742036
742025
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered 31-Jan-08 Delivered
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Britlite Engineering Company MARHABA TRADERS MARHABA TRADERS MARHABA TRADERS
15,000 2,000 5,000 27,500 22,000 10,000 29,000
Each Each Each Each Each Each
14 14 14 10 1 1 2
Each
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
Each Each Each Each
1 1
Project Project Project Project
Muzammil Muzammil MAS JD
742037 742037
4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
95,000 103,296
Each Each Each
1 90 1 3 40
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 1 1 1 2 1 1 20 24 24 20 36 36 11
Project
MI
Project Project
SUR Feroze Shah
Project
BA
Project Project Project Project
BA BA Kazim Muzammil
Admin
FA
Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA
742039 742052 742053 742054 742057
31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08
Delivered Delivered Delivered Delivered Delivered Delivered
Delivered Delivered Delivered Delivered Confirmato 6-Feb-08 ry PO Partial 6-Feb-08 Delivered 7-Feb-08 Delivered
S.M.Jaffer & Co. S.M.Jaffer & Co. Multi Business Solutions Fakhruddin Akber Ali
6,900 6,745
P. Umrigar Service Parvez Furnitures Burhani Associates
13,000 6,000 2,400
7-Feb-08 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088
Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 11-Feb-08 PO issued 11-Feb-08 Delivered 11-Feb-08 Delivered 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Manstock Engineering Company (Pvt) Ltd Pacific Wires & Cables Co.
31,487 22,000 8,710 425,000 3,211
MARHABA TRADERS DYNASEL (PVT) LTD M A Traders M A Traders M A Traders M A Traders M A Traders M A Traders
145,000 14,900 1,800 200 250 1,250 30 35 10/22/2008
160 161
608 608
162
602
32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 01.02.602.147521.0000.000 32921 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000
163
607
164
601
165
608
33336
33336
01.02.607.147522.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000 33336 33336 01.02.608.147716.0000.000 166
607
33440 33440
167
607
33465 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
168
608
01.02.608.147716.0000.000 33123 33123 01.02.608.147716.0000.000
169
608
01.02.608.145050.0000.000
33431 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 01.02.607.147712.0000.000 33427 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000
170
607
01.02.607.147531.0000.000 33470 33470
171 172
608 608
173
607
174
605
01.02.607.147531.0000.000
01.02.607.147531.0000.000 33470 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 32875 32875 32875 32875 32875 32875 32875 32875 32875
01.02.607.147712.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000
D:/shahid/Project/Project-stat.xls
Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Misc. Material Pipes, Flanges, Gaskets & others (As per attached list) Complete Job of execution, civil execution, caoting & wraping, Fabrication & installation, Hydro Test, removal of pipe rack structure & existing pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax @ 6% on item # 1 Complete job of removal of huge debris lying outside the Expansion gate and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC Tank Window Channel (Imported Material Channel), with Labor charges Size: 4'x 2" Sq ft x 07 Nos (Each=Complete Job) Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x 2" (Each = Complete Job) Transport Charges SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
Each Each Each Each Each Each Each Each
Each Each Each Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSZulfiquarabad) Scratch Card of Rs. 1000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version Civil Construction of Workshop area for Cleaning and testing of HEX and Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work attached, Annex-I. (Each= sq.ft) Civil Construction of Water Pit & Drain Channel in accordance with Scope of work attached, Annex-I.(Each=complete job) 3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding, fabrication of mesh, etc. in accordance with Scope of work attached, Annex-I. ( Each = Complete Job ) Purchase Food Stuff for Canteen inclusive transportation charges Executive box files in blue color of 3". Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless remote control, Imported SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm L=600mm DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm DUBLE FLANGED PIPE PIECE Dia500 L=1050mm DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500 L=1500mm FLANGED REDUCERS Dia 500mm x 450mm FLANGED REDUCERS Dia 650mm x 500mm FLANGED BENDS 45 Dia 500mm FLANGED BENDS 22.5 Dia 500mm
2 5 1 1
Mtr Mtr Mtr Each Each Each Each Each Each Each Each
1 1 1 1
1 1 1 1 1 232 130 20 46 5 5 5 5 5 1 1 1
Each
Project Project Project Project
Kazim Muzammil Muzammil Asif Abbas
Project
Asif Abbas
Project Project
Asif Abbas Asif Abbas
Project
SUR
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
kamal
Project
kamal
Project
RT
Project Project
RT RT
Project
RT
Project Project
RT RT
Project
JD
8331 Each
1
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 1 100 2 1 2 1 1 1 1 1 4 10
12
14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08
742094 742095 742095 742103
PO issued Delivered Delivered PO issued
JD
Project
JD
Project Project
FA Junaid
IT
BA
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
55,000 206 559 274,130
15-Feb-08 PO issued 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121 742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128
Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 Delivered
a
MARHABA TRADERS 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 20-Feb-08 Delivered
20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
1,280,000 27,413 16,447 40,000
Parvez Furnitures
20-Feb-08 Delivered
Parvez Furnitures Delivered Parvez Furnitures Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
7,408 27,518 1,000 23,313 16,207 770 140 320 490
20-Feb-08 Delivered
Core Techno Concern 20-Feb-08 Delivered Core Techno Concern 22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710
22-Feb-08 PO issued 742129
Project
Manstock Engineering Company (Pvt) Ltd Abbas Traders Abbas Traders Hassan Farooqi & Company
742129
22-Feb-08 PO issued
Rapid Builders
95
Rapid Builders
130,000
22-Feb-08 PO issued 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153
Rapid Builders 25-Feb-08 Delivered MARHABA TRADERS 26-Feb-08 Delivered Rajput Stationers 26-Feb-08 Delivered 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued
665,000 40,000 80
AAA Enterprises
34,300
Procon PipeLines (Pvt) Limited
26,146
Procon PipeLines (Pvt) Limited
20,615
Procon PipeLines (Pvt) Limited
51,112
Procon PipeLines (Pvt) Limited
27,452
Procon PipeLines (Pvt) Limited
36,025
Procon PipeLines (Pvt) Limited
16,554
Procon PipeLines (Pvt) Limited
19,899
Procon PipeLines (Pvt) Limited
25,803
Procon PipeLines (Pvt) Limited
25,803
10/22/2008
32875 32875 32875 32875 32875 32875 32875 32875 32875 175
605
32887 32887 32887 32887 32887 32887
176
608
177
608
33296
01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.608.147713.0010.000 01.02.608.147723.0000.000
33180 178
607
179
602
180
608
181
608
182
608
01.02.607.147712.0000.000 33453 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 33633 33610 33597 33597
01.04.602.145050.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000
FLANGED BENDS 11.25 Dia 500mm FLANGED TEES 650 mm X 650mm X 650 mm FLANGED TEES 500 mm X 500mm X 300 mm FLANGED TEES 500 mm X 500mm X 80 mm BLANK FLANGE Dia 300 mm TAIL PIECES (one end flange and other end plain) Dia 500mm
Each Each Each Each Each Each Each
TAIL PIECES (one end flange and other end plain) Dia 650mm SS Stainer ( Mesh size to be 60 ) with all fittings and accessories Each complete, as per andMS specifications. Supply of 24" dia drawing Fabricated sleeve pipe made with MS Plate as per specifications and recommendations. Sleeve pipeindicator, ID shouldrecorder be engough Supply of water flow meter (Turbine), rate of flow with Mtr to centre guage the UPVC pressure andpipe with at alljoint. accessories as per specifications and requirements of KW&SB complete in all respect. Dia 500 mm. Brand: Each Sensus,ofGermany. Supply C.I. Double acting Air Release Valve, 3" dia with isolating gate valve ofduty, castflanged Iron 3"ends dia flanged ends with all material bolts,nuts, Heavy Valves Conforming tojointing BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading,ends un-loading all related Gateofvalve Heavy duty, flanged Valveswith Conforming to accessories BSS 5163/5153 Each Dia 500 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading, un-loading with all related accessories Gate valve Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading,ends un-loading all related Flap of valve Heavy duty, flanged Valveswith Conforming to accessories BSS 5163/5153 Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport,loading,un-loading with all related accessories None return Each valve Dia 300 mm. (SCI Thilans) Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket Each pressure gauge and initial charge, Make: SEFECO Electrical Distribution box Outdoor Type with rain shed. Equipped with one 100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main Each cable connection and four 16sqmm distribution cable connection. With 20% Physical space for future. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Job of fabrication Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll
Each Each Each Each Each
1 3 2 1 30 2 1 125 1 2 2 2 2 2 3
1 16 30 500 300
01.02.607.147712.0000.000
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each Stabimatic UK Imported (As per Quotation)
1
608
33597 01.02.608.147713.0006.000
Bath Towel White Color Executive Quality
Each
100
186
608
33609 01.02.608.147712.0003.000
Each
1
187
601
Color Printer C4280 Photosmart printer plus scanner plus copier color. Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet
184
607
185
33447
33661 33661
188
608
33435 33435 33435 33435
01.02.601.147161.0000.000 01.02.601.147161.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
D:/shahid/Project/Project-stat.xls
Rubber Hose pipe , heavy duty industrial grade for air service 4 " 08 Revolving Chair for Admin and Production (Expansion) Conference Table Glass Size 60' x 60' One Computer Table Size 36x30 (Transport Charges included) One Computer Table Size 48x33 (Transport Charges included)
Each Ft Each Each Each Each
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Safety
KHM
Project
Muzammil
2 32 8 1 1 1 13
742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162
27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 28-Feb-08 Delivered
Procon PipeLines (Pvt) Limited
25,803
Procon PipeLines (Pvt) Limited
49,773
Procon PipeLines (Pvt) Limited
33,123
Procon PipeLines (Pvt) Limited
29,813
Procon PipeLines (Pvt) Limited
8,143
Procon PipeLines (Pvt) Limited
16,788
Procon PipeLines (Pvt) Limited
24,224
Procon PipeLines (Pvt) Limited
35,000
Procon PipeLines (Pvt) Limited
16,920
PAK MASSIF INTL (PVT) LT
500,000
PAK MASSIF INTL (PVT) LT
32,000
PAK MASSIF INTL (PVT) LT
305,000
PAK MASSIF INTL (PVT) LT
75,000
PAK MASSIF INTL (PVT) LT
85,000
PAK MASSIF INTL (PVT) LT
95,000
Haseen Habib Trading Company
2,400
28-Feb-08 Delivered 742171
Project 1 1 1
Each
608
Project
2
200 16
183
Tissue Box Luxury Office Table Size 48x30 (As per previous supply)
Each
2
BA
JAMISTO INDUSTRIAL SERVICES
18,000
28-Feb-08 Delivered 742173 742173 742173
Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 28-Feb-08 Delivered Computer & Office Products
Project Project
BA BA
Project
Asif Abbas
Project
MAS
Project
Ambreen
Admin
MAS
Admin
MAS
Admin
MAS
Project
MAS
IT
BA
Admin
MAS
742204
6-Mar-08 Delivered M A Traders
IT
BA
742210
7-Mar-08 Delivered Multi Business Solutions
Project
JD
Project
JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
742180 742185 742186 742192 742192 742192 742195 742201
742212 742212 742216 742216 742216 742216
29-Feb-08 PO issued 3-Mar-08 PO issued 3-Mar-08 PO issued Partial Delivered Partial 4-Mar-08 Delivered Partial 4-Mar-08 Delivered 4-Mar-08 Delivered 4-Mar-08
6-Mar-08 PO issued
7-Mar-08 PO issued 7-Mar-08 PO issued Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08
Hassan Farooqi & Company
61,000 22,000 9,300 1,702,990
MASTER ENTERPRISES (PVT) LTD
4,804
Madina Traders
650
Pakmill & Hardware Store
16
Pakmill & Hardware Store
16
Pakmill & Hardware Store Parvez Furnitures
48 3,500
Zubair Electronics
115,652 125 9,800
S. J. Nizam Ud Din & Co
12,000
S. J. Nizam Ud Din & Co
250
Parvez Furnitures
5,800
Parvez Furnitures
3,050
Parvez Furnitures
3,825
Parvez Furnitures
5,125 10/22/2008
33435 189
608
33678 33678
190 191
608
33295
01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
608 01.02.608.147723.0000.000 33628 7 P. 01.02.608.147723.0000.000 O.s 33628 are 01.02.608.147723.0000.000 physic 33628 ally availa Amount are exclusive of GST ble out of 191
D:/shahid/Project/Project-stat.xls
One Computer Table Size 36x30 (Transport Charges included) Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) in Lay down area Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Near Mumtaz Builder camp One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Laydown Area due to incoming Heavey Vessel. Total 14 Days service Ceiling Fan (Large) 56" Millat Water Cooler (04 Liter) Water Glass (Plastic)
Each Each Each Each Each Each Each
1 20 18 1 8 18 18
14
Admin
MAS
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
742216 742217 742217 742218 742219 742219 742219
Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08
10-Mar-08 PO issued 10-Mar-08 PO issued 10-Mar-08 PO issued
Parvez Furnitures
3,850
Mass Engineering Company
1,200
Mass Engineering Company AL-HADEED DECORATION SERVICE
1,200 70,500
A. W. Enterprises
1,875
A. W. Enterprises
165
A. W. Enterprises
15
10/22/2008
Amount (Rs.)
Saving
Amount in K$
Remarks Totals Area Wise
1,100,000 130,000
D:/shahid/Project/Project-stat.xls
17.74 2.10
66,000
1.06
23,500 3,000 4,981,500 396,500
0.38 0.05 80.35 6.40
132,160
2.13
10,800
0.17
61,500
0.99
278,200
4.49
64,690
1.04
45,240
0.73
460,455
7.43
425,000
6.85
32,450
0.52
5,200
0.08
314,870
5.08
15,500 220,000 87,100
0.25 3.55 1.40
11,775
0.19
3,064,373
49.43
40,500
0.65
156,668
2.53
28,050
0.45
18,825
0.30
18,000
0.29
12,000
0.19
91,136
1.47
601
751.77
46,609,740
603
6.80
605
804.34
608
385.29
421,600 49,869,080 23,887,980
1,948
120,788,400
Total
15
10/22/2008
30,000
0.48
30,000
0.48
30,000
0.48
157,435
2.54
7,750 110,000 43,550
0.13 1.77 0.70
200,000
3.23
94,461
1.52
4,650 66,000 26,130
0.08 1.06 0.42
31,487
0.51
1,550 22,000 8,710
0.03 0.35 0.14
432,000 301,305
D:/shahid/Project/Project-stat.xls
6.97 21000
4.86
353,300
5.70
6,262 3,241 5,852 3,556 3,789
0.10 0.05 0.09 0.06 0.06
221,850
3.58
425,000
6.85
20,000
0.32
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
40,500
0.65
7,500
0.12
750 3,400 200 1,200 2,000 4,000
0.01 0.05 0.00 0.02 0.03 0.06 16
10/22/2008
8,600 7,500 11,000
0.14 0.12 0.18
14,700
0.24
68,750
1.11
1,968,000
31.74
5,990,000
96.61
1,040,000
16.77
147,000
2.37
190,000
3.06
520,000
8.39
90,000
1.45
240,000
3.87
67,200
1.08
89,600
1.45
25,200
0.41
100,000
1.61
40,000 44,265,882 307,500 19,400
D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31
34,000
0.55
7,000 3,000 3,000 2,210,000
0.11 0.05 0.05 35.65
67,200
1.08
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100
0.03 0.10 0.05 0.13
273,600
4.41
136,800
2.21
45,600 79,800
0.74 1.29
176,604
2.85
34,200
0.55
155,800
2.51
45,600 53,200
0.74 0.86 17
10/22/2008
D:/shahid/Project/Project-stat.xls
36,100 49,400 76,000 15,000 37,530 15,000 32,400 6,600 840
0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01
37,400
0.60
460,000
7.42
310,000
5.00
366,700
5.91
2,623,320
42.31
1,368,901
22.08
347,900
5.61
93,750
1.51
50,000
0.81
18,750
0.30
70,000
1.13
84,375
1.36
118,440
1.91
17,400
0.28
13,600
0.22
168,730
2.72
27,260
0.44
330,807
5.34
99,000
1.60
180,000
2.90
180,000
2.90
180,000
2.90
90,000
1.45
21,150
0.34
31,487
0.51
1,550 22,000 8,710
0.03 0.35 0.14
19,060
0.31
6,595
0.11 Confirmatory PO
12,000
0.19 18
10/22/2008
D:/shahid/Project/Project-stat.xls
350,000
5.65 Confirmatory PO
62,974
1.02
3,100 44,000 17,420
0.05 0.71 0.28
8,500
0.14
25,000
0.40
50,000
0.81
23,530
0.38
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02
533,540
8.61
88,500 10,170 2,586 1,000 51 89
1.43 0.16 0.04 0.02 0.00 0.00
298,105
4.81
3,500 13,250 31,800 21,000 73,000 591,500 12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350 17,524 150,000 15,000
0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080 97,462
0.82 1.11 0.64 0.24 2.04 0.13 1.57 19
10/22/2008
D:/shahid/Project/Project-stat.xls
5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868 200,000 6,000 13,200 14,000 104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 20,400 31,487 1,550 22,000 8,710 43,236 26,000
0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
20
10/22/2008
D:/shahid/Project/Project-stat.xls
44,326
0.71
50,000
0.81
18,750
0.30
22,000
0.35
14,640
0.24
25,200
0.41
5,800
0.09
35,900
0.58
30,000
0.48
5,800
0.09
7,000
0.11
25,995
0.42
145,200
2.34
3,630
0.06
15,881
0.26
17,014
0.27
16,560
0.27
32,866
0.53
18,150
0.29
51,046
0.82
22,687
0.37
13,612
0.22
11,911
0.19
5,100
0.08
7,373
0.12
1,928
0.03
11,568
0.19
9,074
0.15
2,835
0.05
11,343
0.18
34,031
0.55
112,427
1.81
12,530
0.20
116,797
1.88
20,440
0.33
78,980
1.27 21
10/22/2008
D:/shahid/Project/Project-stat.xls
56,938 130,000 7,500
0.92 2.10 0.12
1,156,022
18.65
8,640 1,800 384,000 22,000 795,000
0.14 0.03 6.19 0.35 12.82
157,435
2.54
7,750 110,000 43,550
0.13 1.77 0.70
735,000
11.85
9,030
0.15
4,860
0.08
151,670
2.45
43,043
0.69
46,626
0.75
32,414
0.52
2,636
0.04
37,276
0.60
51,376
0.83
104,576
1.69
17,936
0.29
80,788
1.30
204,662
3.30
532,208
8.58
16,500
0.27
64,000
1.03
7,000
0.11
3,500
0.06
5,600
0.09
1,200
0.02
10,000 31,487 22,000 8,710
0.16 0.51 0.35 0.14
12,000
0.19
8,750 14,000
0.14 0.23
20,000
0.32
6,480
0.10 22
10/22/2008
D:/shahid/Project/Project-stat.xls
23,200
0.37
5,600
0.09
23,200
0.37
7,000
0.11
21,000
0.34
3,400
0.05
9,500
0.15
5,800
0.09
2,800
0.05
1,200
0.02
8,000
0.13
6,000
0.10
38,000
0.61
38,000
0.61
59,900 3,000
0.97 0.05
472,320
7.62
45,000
0.73
210,000
3.39
28,000 70,000 275,000 22,000 10,000 58,000
0.45 1.13 4.44 0.35 0.16 0.94
790,000
12.74
95,000 103,296 6,900 607,050
1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000
0.29 1.55
31,487
0.51
22,000 8,710 425,000 6,423
0.35 0.14 6.85 0.10
145,000
2.34
14,900 36,000 4,800 6,000 25,000 1,080 1,260
0.24 0.58 0.08 0.10 0.40 0.02 0.02 23
10/22/2008
110,000 1,030 559 274,130
1.77 0.02 0.01 4.42
1,280,000
20.65
27,413 16,447
0.44 0.27
40,000 33,304,000
D:/shahid/Project/Project-stat.xls
0.65 537.16
7,408
0.12
27,518
0.44
1,000
0.02
23,313
0.38
16,207
0.26
178,640
2.88
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263
0.08
154,645
2.49
110,000 43,550
1.77 0.70
30,929
0.50
22,000 8,710
0.35 0.14
791,445
12.77
130,000
2.10
665,000
10.73
40,000 8,000
0.65 0.13
68,600
1.11
26,146
0.42 AL
41,230
0.67 AL
51,112
0.82 AL
27,452
0.44 AL
36,025
0.58 AL
16,554
0.27 AL
19,899
0.32 AL
103,212
1.66 AL
258,030
4.16 AL
24
10/22/2008
D:/shahid/Project/Project-stat.xls
51,606
0.83 AL
49,773
0.80 AL
99,369
1.60 AL
59,626
0.96 AL
8,143
0.13 AL
503,640
8.12 AL
48,448
0.78 AL
35,000
0.56 AL
2,115,000
34.11 AL
500,000
8.06 AL
64,000
1.03 AL
610,000
9.84 AL
150,000
2.42 AL
170,000
2.74 AL
190,000
3.06 AL
7,200
0.12
36,000
0.58
61,000
0.98 AL
22,000 9,300
0.35 AL 0.15 AL
1,702,990
27.47
76,864
1.24
19,500
0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500
0.20
9,800
0.16 AL
24,000
0.39
8,000
0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
12,222.00 25
10/22/2008
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000
0.24
2,970
0.05
270
0.00
143,161,821 2309.06
143,161,821
D:/shahid/Project/Project-stat.xls
26
10/22/2008
PURCHASE ORDERS FOR PROJECT
S.No.
P. O. Available L/C#/ physically with Remittence Purchase Order# us
a
Date
Amount
7/Mar/08
$14,907.00
1/Feb/08
$7,029.00
1
Remittence
742200
2
DCKRI080339
742032
3
742003
a
29/Jan/08
$401,479.00
4
DCKRI080339 L/C#69/16/190143
741797
a
18/Dec/07
$27,521.00
5
DCKRI 073336
741752
a
10/Dec/07
$47,992.00
6
DCKRI 073305
741730
a
6/Dec/07
$247,360.00
7
DCKRI 073337
741729
a
6/Dec/07
$300,932.48
8
-
741705
a
29/Nov/07
$7,413.00
9
Remittence
741653
a
20/Nov/07
$16,242.00
10
Remittence
741644
a
16/Nov/07
$19,103.00
11
DC KRI073044
741641
a
15/Nov/07
$202,862.00
DC KRI073045
741616
a
19/Nov/07
$281,591.00
DCKRI072864
741552
a
22/Oct/07
$276,999.00
12
13
L/C amended " 40% Balance payment after submission of shipping documents"
14
Remittence
741587
a
30/Oct/07
$11,500.00
15
Remittence
741550
a
18/Oct/07
$6,081.00
16
Remittence
741549
a
18/Oct/07
$7,717.00
17
Remittence
741536
a
9/Oct/07
$5,753.00
741214
a
7/Oct/07
$7,200.00
18 19
DCKRI072698
741497
a
28/Sep/07
$47,918.00
20
Remittence
741494
a
27/Sep/07
$46,446.60
21
Remittence
741467
a
21/Sep/07
$24,728.00
Remittence
741452 Change Order#1
a
17/Sep/07
$3,545.00 $319.00
Remittence
741398
a
6/Sep/07
$7,081.00
22
23
Change Order#1
$5,748.00
741381 Change Order#1 Change Order#2 741365
a
27/Aug/07
a
23/Aug/07
$30,960.00 $31,814.00 $10,290.00 $39,851.00
741363
a
23/Aug/07
$7,928.00
27
741359
a
22/Aug/07
$55,806.00
28
741343
a
16/Aug/07
$10,000.00
29
741285
27/Jul/07
$2,140.00
30
741280
26/Jul/07
$1,305.00
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
24 25 26
DC KRI072443 Amendment Amendment#2
Remittence
741265 CHANGE ORDER NO.1
a
DCKRI 072122
741236
a
16/Jul/07
$38,245.00
DCKRI 072129
741234 CHANGE ORDER NO.1
a
16/Jul/07
$25,939.00
DCKRI072319 31 32
33
$1,348.39
34
DCKRI 072125
741233
a
13/Jul/07
$318,358.00
35
DCKRI 072123
741175 CHANGE ORDER NO.1
a
29/Jun/07
$140,000.00
36
$190,000.00 L/C amended " New Expiry Date 30/04/08"
741170
a
741165
a
22/Jun/07
$41,612.00
39
741110
a
12/Jun/07
$7,000.00
40
741065
a
24/May/07
$11,489.00
41
740976
a
23/Apr/07
$2,000.00
740974
a
44
740949
a
19/Apr/07
$5,550.00
45
740917 43
a
6/Apr/07
$3,360.00 50
37 38
42 43
DCKRI072126
L/C# DCKRI071301
33 P.O.s are Physically Available out of 45
$10,000.00
23/Apr/07 $298,500.00 L/C amended " New Expiry Date 15/04/08"
As on 10/03/08
Beneficiary Gateway International Transport Selas Fluid Processing Corp. Selas Fluid Processing Corp.
Scope of Work Transportation, Packing, containerized shipment for refurbished cargo.
Delivery
-
4
Tip Nozzle Burner Parts, Rework Existing Incinarator Burner Parts
At Karachi /Port Qasim
3
At Karachi /Port Qasim
3
AGI Industries Inc.
Repair of 2 canned motor
3
AGI Industries Inc.
Suppply of spare pump parts
At Karachi /Port Qasim Within 12 to 15 weeks to Karachi Airport (Exp.March 08)
3
Coastal Chemical Co.
Spare Rotor Fabrication for 06 months on receipt of Process Air Compressor PC-201 P.Order to Karachi Airport. Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina Delivered to Gateway balls Warehouse
Flowserve FSD
Supply of Mechanical Seals
Koch Knight LLc
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Within 18 weeks to Port Quench Qasim (Exp.End March 08)
3
HANTECH LTD.
Supply of Sparger for LTC Reactors
Within 04 months to Karachi Airport (Exp. Feb 22, 08)
3
-
3
The Revak Comp Selas Fluid Processing Corp. Joachim Karl Rettner Gateway Logistics
Karachi Airport
3 3 3 3 3
3
hipping documents" Consultancy for Interim Review for PVC Expansion & Back Mosaic Project Service Integration Stress Engineering Services for Enginering Work Services on VCL Column Rigging
8"
Capital Rubber & Supply of Gaskets Delivered to Formosa Plant Speciality Co. North American Hose & Supply of Proco Teflon Fittings Expansion Delivered to Formosa Plant Engineering Study for GR-101 to conclude whether Johnson Controls Ineossyrnyls option is valid. Siemens Energy and Automation Repair of 9 Gas Analyzers ? Repair cost for Rosemount World Class 3000 Oxygen Mid-South Sales Co. Analyzer ? Repair/Replacement of Ansimag John H.Carter Co., Inc. Pumps ? Spare Parts for Crude Vent Air & Process System Blowers. Additionl Amount due to sales tax. Inspection and parts replacement Air & Process System of Air Comp. Additionl Amount for extra materials and inclusive sales tax. St. Gabriel Valve Services PSV Refurbishment ? RVs for Refurbishment RVs for Refurbishment PME Additional Work s AAA Tech & Specialities Purchasing of Variable Spring Delivered to Formosa Plant National Electric Motor Service Purchasing of Induction Motors Gateway International Transport Industrial Inspection Services
Fee for shipper record+export license+attorney retention Ultrasonic Thickness Survey for Vessels
John H.Carter Co., Inc. Inspection of 02 pumps Refurbishment work of Air Elliott Company Compressor & Gear Box Additional Work s National Electric Motor Service Motor Reconditioning Work Instrumentation Engineering ENGlobal Engineering, Support Services for DCS/EDS Inc. System Control Valve Specialist Refurbishment work of Control , Inc. Valves and its instrumentation. Refurbishment work for pumps AGI Industries Inc. & blowers Refurbishment work for pumps & blowers
Two Rivers Tech.
Software CD with license
Vector Electric & Controls Inc.
Refurbishment of Reusable Critical Instruments Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection)
Magnolia Video Prod. All Tech. Inspection Koch Knight LLc Selas Fluid Processing Corp.
Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system
8" Inspection of waste heat boilers Rentech Boiler Services for incinerators Selas Fluid Processing Visual Inspection for incinerator Corp. A&B
Purchase Order Status Against Project Requisitions S.No LPR#
Charge Account
Description
Unit
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM
1 2
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDEach RW, Wifi, 14.1" TFT screen & carrying case with all standard specifications 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each Pre-Shipment inspection of EDC/VCM 28401 01.02.223.145050.0000.000
3
4 5
6
7
8
Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" 29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt Cabinet
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), 9 29546 01.02.601.147724.0000.000 Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per 10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two 29612 01.02.608.147712.0000.000 Each users) 11 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 12 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 29763 01.02.607.147712.0000.000 Each Version Complete Suspender Stand with 10 suspenders 13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each drawings.
14
Qty. LPR Raised By LPR initiated PO No.
30049 01.02.601.147724.0000.000 CNCEC Pipe line CNCEC Pipe line 30054
D:/shahid/Project/Project-stat.xls
Each Each
P.O issued on
Status
Supplier
740317 12-Oct-06 740321 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.) 1,100,000 130,000
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
1 1
Project Project
SUR SUR
740701 13-Feb-07 740701 13-Feb-07 740789 22-Feb-07
Delivered Delivered Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500
740834 14-Mar-07
Job Done
Expert System
396,500
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
33
Saving
10/22/2008
15
30158 01.02.601.147724.0000.000
16
30273 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
17 30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30507 01.01.608.147713.0020.000 18
19
20
30269 01.02.607.147522.0000.000
30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000 22
30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30889 01.02.601.147702.0000.000
23
30693 01.02.608.147525.0000.000
24
30900 01.02.601.147531.0000.000 30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000
25
Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month)
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Version
30765 01.02.607.147712.0000.000 21
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days)
30516 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) - make: Pakistan Cable Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
Each
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
Each Each
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
200,000
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
Each Each
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
Each Each
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
8,710
8,710
Each
60
Project
Kamal
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
Mtr
350
Project
SZA
Each
1
Project
Each
6
Project
Sadiq
Each
2
Project
Sadiq
Each
1
Project
Sadiq
741342 16-Aug-07 PO issued 741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
34
21000
10/22/2008
25 Digital Vernier Calliper Roebuck 300mm / 12". Each Part # FEC: 030533 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each Repair & construction of boundary wall at north 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet during rain( Appx. 153 RFT. Complete Job of Construction of earthen 30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of Each EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Hand Held Weapon / Metal Detector. Battery 30953 01.02.608.147723.0000.000 Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand 30582 01.02.603.147713.0012.000 Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) 30516 01.02.601.147704.0000.000
26
27
28
29
30
30538 01.02.601.147724.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
31
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
32
33
34 35 36
30954 01.02.608.147723.0000.000
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow
D:/shahid/Project/Project-stat.xls
37
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Each Japan Steel Measuring Tape 50 Ft Length. Tojima Each Japan. Wire Brushes Carbon Steel. ( 4 rows ) Each Wire Brushes Stainless Steel. ( 4 rows ) Each Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. Each USA Hi Low Welding gauge for weld fit up. Part # Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. Each UK Sony Digital Camera 7.2 Mega Pixel With Video Each Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers Each with material as per attached drawing and specifications
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
1
Project
SUR
741351 21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
425,000
425,000
2
Project
FA
741358 21-Aug-07
Haseen Habib Trading Company
10,000
20,000
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
YOSHIKO FURNITURE CO.
26,000
520,000
741399 31-Aug-07
35
Partial Delivered
10/22/2008
Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality 31080 01.02.607.147716.0000.000 Each Lacquer Polish Finish with cushion 12mm clear Glass top 31080 01.02.607.147716.0000.000
37
Study Table in imported MDF lasani Board frame 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs
38
39
40 41
42
43 44 45 46 47
48
49
Water supply to CNCEC site camp through water 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene line & Power Cable FBE Layer Increased Change Order No. 1 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L. matching Upto 150mm C/W threads 8 UNC; approved chair) Grade 8.8 or equivalent. With Two nuts (of 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 31439 01.02.607.147713.0032.000 Wooden Chairs Each 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 31439 01.02.607.147713.0032.000 Single Bed sheets Each 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the L-shape @ Rs 31336 01.02.607.147713.0032.000 Each 12000/ seat. 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each Coffee table in rectangular form in wood and 31336 01.02.607.147713.0032.000 Each glass. Two side tables in round as per complimenting desing 31336 01.02.607.147713.0032.000 Console with painting OR book unit 31336 01.02.607.147713.0032.000
D:/shahid/Project/Project-stat.xls
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
40,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
19,400
307,500 19,400
PO issued Partial Delivered Partial Delivered
44,265,882
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
340
34,000
2.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
2,800
7,000
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
38,000
76,000
36
10/22/2008
1 1
Project Project
MAS MAS
741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered
Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
15,000 37,530
15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
1
IT
BA
741575 26-Oct-07
Delivered
460,000
460,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
310,000
310,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Each
15
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
Each
61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
Each
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
Each
3
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
6
IT
BA
741575 26-Oct-07
Delivered
Each
4
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
50 51
of Walki Talki ( Partition Base Station ) Tower. Each 31432 01.02.602.147723.0000.000 Installation Complete Job of Wooden at Guest 31140 01.01.608.147713.0030.000 House with Door and Color Each
52
31505 01.02.608.147713.0025.000
53
31472 01.02.607.147713.0032.000 31472 01.02.607.147713.0032.000 31472 01.02.607.147713.0032.000
54
31617 01.02.608.147715.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
59
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31684 01.02.607.147712.0000.000 60 31750 01.02.607.147713.0001.000 61
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
62
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
31836 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr)
75
Project
EZN
741602
Delivered
37
1-Nov-07
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
28,125
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Faisal Corporation
282
21,150
10/22/2008
63
64
65 66 67 68
69
70 71
72
73
74 75
76
77 78 79 80 81 82 83 84 85 86
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 31726 01.02.608.147712.0003.000 Each OEM Dawlance Refrigerator 12Cu.Ft, Model: 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each Dawlance 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 31726 01.02.608.147712.0003.000 Each Standard Accessories. Wireless 54Mbps Outdoor Access Point With 31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female 31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 24-1500 (QTY:02) 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each Water Glasses (as per approved sample) 31551 01.02.608.147708.2402.000 Each 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each Install G.I sheets with Anti Climbers on the wall 31765 01.02.602.147723.0000.000 Each as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded 32071 01.02.608.505111.0000.000 Each (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: 32071 01.02.608.505111.0000.000 Each SS 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each Installation of flood lights on north and west 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each (Each=Job) 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each Cables, 4 x 16sqmm copper cable 600/1000V, 32018 01.02.608.147723.0000.000 Mtr Cu / Panasonic Desk TelePhone Set , KXTS31911 01.02.608.147713.0020.000 Each 500MxW, 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32214 01.02.608.147723.0000.000 Energy Savers 105W Each
D:/shahid/Project/Project-stat.xls
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
Sadiq Sadiq
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
1
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
1
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
88,500
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
20
Project
MAS
1 15 24
Project Project Project
IT Muzammil Muzammil
1 5 12
38
741667 741676 741678 741696 741698
21-Nov-07
Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company
23-Nov-07 GABA ENTERPRISES 23-Nov-07 Delivered DYNASEL (PVT) LTD 28-Nov-07 Delivered Asia Enterprise 28-Nov-07 Delivered Burhani Associates
455
591,500
625
12,500
59,900 2,650 945
59,900 39,750 22,680 10/22/2008
86 87 88
32214 32214 32101 32101 32101
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
Each Mtr Each Each Each
3 1 2
Project Project Project Project Project
Muzammil Muzammil IT IT IT
Project
SUR
741698 741699 741700 741700 741700
28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
741707
30-Nov-07
Delivered Delivered Delivered Delivered Delivered
18 405 3,200 1,600 2,240
432 202,500 9,600 1,600 4,480
32101 01.02.607.147712.0000.000
90 91 92
29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
Each Each Each
2 1 2
Project Project Project
SUR SUR FAT
741713 741714 741765
3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
8,762 150,000 7,500
17,524 150,000 15,000
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
370,134
370,134
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
50,911 68,886 39,582
Project
SMKR
741776
13-Dec-07 Delivered
ROSEACE
14,933
32259 01.02.608.147714.0000.000
Each
Project
SMKR
32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
Project
SMKR
Project
SMKR
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
Project
SMKR
741777
13-Dec-07 Delivered
Era Automation
233,864
Project
MAS
741784
13-Dec-07
Star Furnishers
46,575
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
93 94
95
96
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 32298 01.02.608.147714.0000.000 0~200 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 32298 01.02.608.147714.0000.000 range 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
Each
Each Each Each
32362 01.02.607.147523.0000.000
97
Each Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 32362 01.02.607.147523.0000.000 Each SP, 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 32464 01.02.608.147723.0000.000
98
99 100 101 102
Capacitor for 400W Flood Lights Make Germany 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 32557 01.02.608.147723.0000.000 AGE 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 32570 01.02.608.147723.0000.000 Make AGE 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
32590 01.02.607.147531.0000.000 103
104 105
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 32743 01.02.608.147723.0000.000 Pakistan 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
D:/shahid/Project/Project-stat.xls
Each Each Each Each Mtr Each Mtr Each
Each Each Each Each Each
1
1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1
3 16 7 250 1
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project
SUR 39
Delivered
Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
89
Viewsonic 19" LCD Multimedia Wide Screen with
Each
24 500
Delivered
Delivered
Multi Business Solutions
741817
24-Dec-07
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
Delivered
Delivered
15,350
STOC Enterprises
8,500
STOC Enterprises
8,500
741827
26-Dec-07
741832
27-Dec-07 Delivered Mumtaz Builders
A.G.E. Industries (Private) Limited
741872 741872 741872
Delivered 7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen
114 6,900 243
15,350
14,933 126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800
6,000
104,500 23,800 10/22/2008
106 107 108 109 110 111
112
32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 32842 01.02.608.145050.0000.000 with 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each
32842 01.02.608.145050.0000.000
Each
Genuine Microsoft Window XP professional OEM
Each Each Each Each Each Each Each Each
113
32844 01.02.607.145050.0000.000
Each Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
114
32844 01.02.607.145050.0000.000
115
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
116
32052 01.02.608.147723.0000.000
117
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 32854 01.02.608.145050.0000.000 Each with 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32854 01.02.608.145050.0000.000
118
32885 01.02.608.147716.0000.000
119
32885 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM
Each
Each Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 32953 01.02.607.147712.0000.000
Each
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
32953 01.02.607.147712.0000.000
120
Stand for Rack INSTALLATION, TESTING AND 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 32952 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Panel Removing tool Tile lifter Dual
Each Each Each Each Each
2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 1 9 1
Project Project
AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
IT
BA
IT
BA
100 2 100 20 100 2 1
Each
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
1
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
228 953 950 180,250
741904
11-Jan-08
IT
BA
IT
BA
IT
BA
IT
BA
IT
Delivered
40
16,500
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Ocean Office Automation
8,710
741907 741907 741907
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
741915
14-Jan-08
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
Delivered
Delivered
Delivered Delivered Delivered
Mass Engineering Company
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08 21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
1,200 31,487 1,550 22,000 8,710
MASTER ENTERPRISES (PVT) LTD
4,804
Mars Office Product
26,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 20,400 31,487 1,550 22,000 8,710 43,236 26,000
65,526 32,763
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
31,487 1,550 22,000
Ocean Office Automation
21-Jan-08
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
BA
S.S. ENTERPRISES (SULTAN SHA
Delivered
741906 741906 741906
741953
200 Each
741890 741893 741901 741902
741953
2
48
23,400 147
741953
2
1
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
Delivered
2
2
741888 741890
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995 145,200
726 Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630
3,630 10/22/2008
120 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000
AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each
32952 01.02.607.147712.0000.000
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 32952 01.02.607.147712.0000.000 Each with Parts) 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 121
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000
122
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
123 124 125
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
33043 01.02.608.147723.0000.000
127 128 129 130
32885 32885 33048 32727 33103
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
32997 01.02.608.145050.0000.000 131
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000
132
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000 133
33087 01.02.602.147525.0000.000
D:/shahid/Project/Project-stat.xls
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges
Each Each Each Coil Coil Each Coil Each Each Each Each
1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1
Each Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each 1 shifting- Confirmatory PR Hiring of manpower for scrape yard shifting jobEach 1 Confirmatory PR Hiring of crane for shifting of material from Each 1 expansion area to salvage yard Removal of intermediate North boundary lights and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) 20 Each Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony 1 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Philips Boards (6' x 4')Glass 4 Make Sodium Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') 1 Each complete with Capacitor, Ballast, Lamp aluminium, Floor Hinges &Ignitor, SS handle at the 48 and Fixture Each internal entrance of workshop at EPCL Plant Port Complet Job Of Base plate, anchor bolts, Qasim. 1 Each connector, foundation and its excavation, other consumable items (As Per Attached Quotations). Each 1 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, other consumables, man power etc for cables Each 1 relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741963
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373 1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
Project Project
BA BA
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
Muzammil 41
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741992
25-Jan-08 Delivered
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
4,860 10/22/2008
133
134
Cable: 3Cx25mm2 290m length 600/1000 V 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make HM cable SOFA TRADITIONAL MARCHETTI 03 SEATER 33098 01.02.608.147716.0000.000 (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER 33098 01.02.608.147716.0000.000 (OF-03SF2-JA-21)
Mtr Mtr Each Each
33098 01.02.608.147716.0000.000
Each TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 135
33098 01.02.608.147716.0000.000
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 33098 01.02.608.147716.0000.000 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH33102 01.02.608.147716.0000.000 RB-2220) 33102 01.02.608.147716.0000.000
CHAIR TABLET ARM (OF-96TA-BL-4038)
33102 01.02.608.147716.0000.000 136
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area. 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
137 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 138
32969 01.02.608.147723.0000.000 33158 01.01.608.145050.0000.000
139
33158 01.01.608.145050.0000.000
Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007
33158 01.01.608.145050.0000.000
140
141 142
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 33115 01.02.601.147162.0000.000 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia 32903 01.02.602.147723.0000.000
Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 32903 01.02.602.147723.0000.000 cells Revolving Chair for Admin and Prod. Expansion 32905 01.02.608.147716.0000.000 Team 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
143 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 144 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges
Project
Muzammil
290
Each Each Each Each Each Each Each Each Each Each Each Each
450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
35 20 30 4 4 4 2 6 1 1 1 2 1
741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
741996 741997 741998 741998 741998
25-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Pacific Wires & Cables Co.
96 23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
Interwood Mobel (Pvt) Ltd
6,602
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
523
Interwood Mobel (Pvt) Ltd
28-Jan-08
741999 Project
151,670 Pakistan Cables Limited
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
28-Jan-08 Delivered
1 35
25-Jan-08 Delivered 741992
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 42
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788 204,662 532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710 12,000
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 10/22/2008
32882 01.02.608.147716.0000.000 145 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000 146 33301 01.02.608.147716.0000.000 147
33116 01.02.608.147716.0000.000 33116 01.02.608.147716.0000.000 33181 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000 148 33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 149
33049 01.02.608.147723.0000.000
151
33055 01.02.608.147723.0000.000 152 153
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
33248 01.02.607.147531.0000.000 32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000 33222 01.02.608.145050.0000.000
157 33222 01.02.608.145050.0000.000 33222 01.02.608.145050.0000.000 158
32307 01.02.608.147714.0000.000
159
33338 01.02.608.147723.0000.000
160
33271 01.02.607.147523.0000.000
161
33116
162
163 164
165
Each Each Each Each Each Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000
D:/shahid/Project/Project-stat.xls
1 1 2 2 1 1
Each
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
742008 742008 742009 742009 742010 742010
23616 Mtr
Project
Each Each Each Each
Each Each Each
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware day) Wooden filing Racks. cabinets/racks project civil team Steel house.(Each=1 Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation)
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered
Muzammil
38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
28,000
5,000 27,500
275,000
45,000
31-Jan-08 Delivered 742025 742025
6,000
20
31-Jan-08 Delivered
Muzammil
8,000
JAMISTO INDUSTRIAL SERVICES
742025 Project
14 14
Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered 30-Jan-08
742025
1800
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 33055 01.02.608.147723.0000.000
155 156
Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Commission of Lights RoundTermination Electric Poleand 10mtr length, finished paint Earthing Arrangement for 14 Poleappoxi along paint the with 3 coats of ICI weather proof boundary Grey with wall base of red oxide with Octa Ring for mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket, Ball) 33116 01.02.608.147716.0000.000 Badminton with all accessories 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories 33116 01.02.608.147716.0000.000
150
Wall mounted Projection Screen 6x8
210,000
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10
1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
31-Jan-08 Delivered
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Each Admin FA 12-Feb-08 Delivered Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800 Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Project Kazim Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As Each per attached 1 list)Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130 Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan 43
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 10/22/2008
165
183
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 27,413 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside the Expansion 1 gate and new workshop 742110 (Each=Complete Job) 40,000 Each Project SUR area. 15-Feb-08 Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000 33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach Labor charges 1 Size: 4'x 2" Sq ft x 07 Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Project MAS 7,408 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS 27,518 33336 01.02.608.147716.0000.000 Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS 1,000 Partial 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 23,313 33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 16,207 33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial 01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640 33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 18,200 33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 6,400 33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 22,540 33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad) 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684 33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 5 742122 20-Feb-08 Delivered Core Techno Concern 1,053 Each Project kamal 5,263 33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 5 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645 33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 110,000 33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT 30,929 33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance Each 1 with Scope Project of work attached, JD Annex-I.(Each=complete 742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000 33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". 100 742140 26-Feb-08 Delivered Rajput Stationers 80 Each Project Junaid 8,000 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 Each 26,146 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mm Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 19,899 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm 4 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 103,212 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 51,606 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448 32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and accessories 1 complete, 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 Each Projectas per drawing JD and specifications. 35,000 32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator, recorder 1 with pressure guage all accessories as per MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. Brand: Sensus, Germany. Each Project JDand with742155 27-Feb-08 POspecifications issued PAK and 500,000 32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thiland). 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thiland). Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories 170,000 Flap valve Dia 300 mm. (SCI Thiland). 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SCI Thilan Each Project manufacturer JD capable 27-Feb-08 PO issued 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity Each c/w wall 3 bracket Safety pressure gauge KHM and initial 742162 charge,28-Feb-08 Make: SEFECO Delivered Haseen Habib Trading Company 2,400 7,200 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed. 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. Holes provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. With 20% Physical space for futu Each Equipped 28-Feb-08 Delivered 36,000 33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 1 742173 28-Feb-08 Delivered Computer & Office Products 22,000 Each Project BA 22,000 33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990
184 185
33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. Each Project 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 Project
166 167 168
169
170
171
172
173 174 175 176
177
178
179 180 182
33597 186
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000
D:/shahid/Project/Project-stat.xls
Lux Soap (Standard) Tissue Roll
Each Each
500 300
MAS Ambreen
Admin
MAS
Admin
MAS
742185 742186 742192 742192
44
3-Mar-08 PO issued 3-Mar-08 PO issued Partial 4-Mar-08 Delivered Partial 4-Mar-08 Delivered
MASTER ENTERPRISES (PVT) LTD Madina Traders
4,804 650
Pakmill & Hardware Store
16
Pakmill & Hardware Store
16
76,864 19,500 7,760 4,800 10/22/2008
186
187 188 189 190 191
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000 33447 01.02.607.147712.0000.000 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
192
33435 33435 33435
193
33678 33678
194 195
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000
Partial Each Admin MAS 4-Mar-08 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store Office Table Size 48x30 (As per previous supply) Each 16 742195 Project MAS 4-Mar-08 Delivered Parvez Furnitures UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics Bath Towel White Color Executive Quality 100 742204 Each Admin MAS 6-Mar-08 Delivered M A Traders Color Printer C4280 Photosmart printer plus scanner Each plus copier 1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co Eachwith electrical Project JD220 volts PO issuedforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" Project JD 742212 7-Mar-08 PO issued S. J. Nizam Ud Din & Co Confirmato Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Water Cooler (04 Liter) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Water Glass (Plastic) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS
48 3,500 115,652 125 9,800 12,000 250 5,800 3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875 165 15
9,504 56,000 115,652 12,500 9,800 24,000 8,000 46,400 3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 2,970 270
143,161,821
Amount are exclusive of GST
143,161,821
D:/shahid/Project/Project-stat.xls
45
10/22/2008
oject Requisitions Sub-Total for the month
20
Remarks
Sub total October-06
82
9 1
32
D:/shahid/Project/Project-stat.xls
46
10/22/2008
50
12
D:/shahid/Project/Project-stat.xls
47
10/22/2008
D:/shahid/Project/Project-stat.xls
48
10/22/2008
206
D:/shahid/Project/Project-stat.xls
49
10/22/2008
781
Confirmatory PO
Confirmatory PO
118
D:/shahid/Project/Project-stat.xls
50
10/22/2008
Confirmatory PO
Confirmatory PO
D:/shahid/Project/Project-stat.xls
51
10/22/2008
45
45
D:/shahid/Project/Project-stat.xls
52
10/22/2008
D:/shahid/Project/Project-stat.xls
53
10/22/2008
D:/shahid/Project/Project-stat.xls
54
10/22/2008
D:/shahid/Project/Project-stat.xls
55
10/22/2008
142
D:/shahid/Project/Project-stat.xls
56
10/22/2008
AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL
AL AL AL
759
D:/shahid/Project/Project-stat.xls
57
10/22/2008
AL
12,222.00
9
2,309
D:/shahid/Project/Project-stat.xls
58
10/22/2008
PO Monitoring sheet ver 1 da Sr. No. PO No.
Issued on
1
741797
Dec-07
2
741757
Dec-07
3
741752
Dec-07
4
741730
Dec-07
5
741729
Dec-07
6
LOI
Dec-07
7
741705
Nov-07
8
741653
Nov-07
Scope of Work
LPR No.
Repair of 2 canned motor Services for Weighing/Measurement for 2nd breakbulk shipment Suppply of spare pump parts Spare Rotor Fabrication for Process Air Compressor PC-201 Radiant Section Material & TThermal Incinerator Refractory Rework existing incinerator burner Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina balls
9
741644
Nov-07
10
741641
Nov-07
Supply of Mechanical Seals
11
741616
Nov-07
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Quench
12
741552
Oct-07
Supply of Sparger for LTC Reactors
13
741587
Oct-07
14
741582
Oct-07
15
741550
Oct-07
Services for Enginering Work on VCL Column Rigging
16
741549
Oct-07
Supply of Gaskets
17
741536
Oct-07
Supply of Expansion
18
741497
Nov-07
Repair of 9 Gas Analyzers
19
741494
Nov-07
Repair cost for Rosemount World Class 3000 Oxygen Analyzer
Consultancy for Interim Review for PVC Expansion & Back Integration Services for Weighing/Measurement for Ist breakbulk shipment
Proco
Teflon
20
741467
Nov-07
Repair/Replacement Pumps
of
741452
Nov-07
Spare Parts Blowers.
Crude
21 Change Order#1 22
741444
Nov-07
23
741414
Nov-07
741398
Nov-07
24
741381
Vent
$319 additionl amount due to sales tax. Consultant Charges for design feasibility for exporting surplus power. Supply of material for laying of 6" dia Ethyelene line & Power Cable Inspection and parts replacement of Air Comp. $5748 additional amount for extra materials and inclusive sales tax.
Change Order#1
25
for
Ansimag
Aug-07
Change Order#1
PSV Refurbishment $ 31,814 RVs for Refurbishment
26
741365
Aug-07
Additional Work shipment, trailer rental etc.
27
741363
Aug-07
Purchasing of Variable Spring
28
741359
Aug-07
Purchasing of Induction Motors
29
741343
Aug-07
Fee for shipper record+export license+attorney retention
30
741285
Jul-07
Ultrasonic Thickness Survey for Vessels
31
741280
Jul-07
Inspection of 02 pumps
32
741265
Jul-07
Refurbishment work of Air Compressor & Gear Box
33
741236
Jul-07
Motor Reconditioning Work
741234
Jul-07
Instrumentation Engineering Support Services for DCS/EDS System
34
Change Order No.1
1348.39 additional amount
35
741233
Jul-07
Refurbishment work of Control Valves and its instrumentation.
36
741214
Jul-07
Engineering Study for GR-101 to conclude whether Ineossyrnyls option is valid.
741175
Jun-07
Refurbishment work for pumps & blowers
37
38
Change Order No.1 741170
Jun-07
Software CD with license
39
741165
Jun-07
Refurbishment of Reusable Critical Instruments
40
741110
Jun-07
41
741065
May-07
42
740976
Apr-07
43
740974
Apr-07
44
740949
Apr-07
45
740917
Apr-07
46
740834
Mar-07
47
740789
Feb-07
48
740321
Oct-06
Pre-Bid visit at EDC/VCM
49
740317
Oct-06
Wooden Cubicles at Plant
$ 190,000 Refurbishment work for pumps & blowers
50
740116
Aug-06
51
739972
Aug-06
52
739867
May-06
53 54 55
741532 741532 741532
Oct-07 Oct-07 Oct-07
Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection) Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system Inspection of waste heat boilers for incinerators Visual Inspection for incinerator A & B Project Software Primavera Pre-shipment inspection of EDC/VCM
Engineering Services for Assessment of Formosa Plastics Corp.'s EDC/VCM Plant Incinerator Services for soil investigation survey at Port Qasim, Plant Services for EIA/SSA proposal, development, submission and getting NOC from EIA Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers
31472 31472 31472
56 57
741533
Nov-07
741564
Nov-07
741567
Oct-07
741567
Oct-07
741567
Oct-07
741567
Oct-07
741507
Oct-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Make / Brand: Dawlance 01 wooden Table for Camp Office Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample)
740701
Feb-07
Laptop HP 500, Centrino
28401
740701
Feb-07
Software MS Office Standard OLP 2003 / 2007
28401
740701
Feb-07
Software Norton Antivirus 2006
28401
58
59
60
61
62
740890
Mar-07
740890
Mar-07
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
31472 31547 31750 31750 31750 31750 31505 31551 31551 31551 31551 31551 31551 31551 31551 31551
29099
29099
741027
May-07
741028
May-07
741082
May-07
741166
Jun-07
Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line
741166
Jun-07
CNCEC Pipe line
63
64 65
66
741171
Jun-07
741342
Aug-07
741347
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
67 68
69
70
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154.Edge. Engineers Straight Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows )
29546
29546
29564 30049 30054
30158
30889
30900 30516 30516 30516 30516 30516 30598 30598 30598 30598 30598
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741487
Sep-07
741611
Nov-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741389
Aug-07
741390
Aug-07
71 72 73
74
75
Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Installation of Walki ( Base Station ) Tower.
Talki
Exide battery 12V, 145 AH model N-145 Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample)
30598 30598 30598 30598 30598 30598
30598 31432 31866 30582 30582 30582 30582 30582 30582 30582 30582 30964
30964
76
741423
Sep-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
740958
Apr-07
741023
May-07
741023
May-07
741023
May-07
741076
May-07
741076
May-07
741076
May-07
741076
May-07
741229
Jul-07
741235
Jul-07
741235
Jul-07
77
78
79 80
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisherstandard cat # M/5080/08 Aluminium for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with handle Make: Terasaki Japan
30909
30909 30909 30909 29193
29646
29646
29646
29763
29763 29763 29763 30273 30270 30270
741235
Jul-07
741235
Jul-07
741235
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741274
Aug-07
741319
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741333
Aug-07
741333
Aug-07
81
82
83 84
85
86
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007
30270 30270
30270
30503
30503 30503 30503
30538
30269
30765
30765 30765 30765
30802
30802
86
741333
Aug-07
741333
Aug-07
741351
Aug-07
741352
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741420
Sep-07
741431
Sep-07
741431
Sep-07
87
88
89 90
91
Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Scanner Mustek A3 Pro Szie (USB). Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting
30802 30802
30902
30850
31080
31080
31080
31080
31080
31064 31157 31157
741445
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741483
Sep-07
741483
Sep-07
741483 741483
Sep-07 Sep-07
741602
Nov-07
741610
Nov-07
741058
May-07
92
93
94 95
96
97
Study Chair, MODC-63, Imported Bent Plywood chair with matching polish finish (As per approved chair) Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the Lshape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr) Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job) Acrobat 8.0 ME Pro UPI License (for two users)
Full
31080
31336
31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31439 31439 31439 31439 31836
31819
29612
741058
May-07
741255
Jul-07
741255
Jul-07
741255
Jul-07
741344
Aug-07
741358
Aug-07
741377
Aug-07
741379
Aug-07
741385
Aug-07
741404
Sep-07
741450
Sep-07
741481
Sep-07
741490
Sep-07
Acrobat 8.0 ME Pro Media CD
29612
97
98
99 100
101
102
103
104
105
106 107
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Water supply toJob) CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Indented Foundation Bolts Size dia 25mm x 500mm L. Upto 150mm C/W threads 8 UNC; Grade 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer. Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Complete Job of Wooden Partition at Guest House with Door and Color
30507 30507 30507 30693
30953
30954
30957
30956
31044
31360
31140
741607
Nov-07
741605
Nov-07
741605
Nov-07
741605
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741607
Nov-07
741650
Nov-07
741650
Nov-07
741650 741650 741650
Nov-07 Nov-07 Nov-07
741651
Nov-07
741539
Nov-07
741539
Nov-07
741575
Oct-07
Supply & Installation of HP Proliant DL380 G5 server Highend Server
31681
741575
Oct-07
Supply & Installation Of HP Proliant DL380 G5 server Lowend Server
31681
108
109
110 111
112
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02)
113
114
31726
31726 31726 31726
31886
31886 31886 31886 31726 32071 32071 32071 32071 32071 32052
31609
31609
Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044B21,263474-B22,262587B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS-6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAWAP61=20Nos, OAW-AP-AC-LA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200ABDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and AntiSpam
741575
Oct-07
31681
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
P/N Infenity Brand Rack 42U
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP Cat-6 Patch Panel
24
Port
31682
741575
Oct-07
P/N (1305015-1) AMP Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
31682
741575
Oct-07
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
31681
31681
31681
31682
741575
Oct-07
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary works
31683
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION, TESTING COMMISSIONING CHARGES :
741619
Nov-07
741613
Nov-07
741570
Oct-07
AND
31684
115 116
117
118
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for 05 working days Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
31832
31890
31617
ing sheet ver 1 dated 11-01-2008 Supplier AGI Industries Inc. Nanjee & Company AGI Industries Inc. The Revak Comp Selas Fluid Processing Corp.
Status Payment thru wire transfer, Applied for SBP's permission
1,672,726
1,456
88,500
47,992
2,916,954
Applied for L/C
247,360
15,034,541
DCKRI 073337
300,932
18,290,676
270,100
16,416,678
7,413
450,562
16,242
987,189
19,103
1,161,080
Job Done DCKRI 073336
Payment through Wire Transfer Payment through Wire Gateway Logistics Transfer Coastal Chemical Payment through Wire Co. Transfer
Koch Knight LLc
HANTECH LTD.
in Pak Rs.
27,521
Joachim Karl Rettner
Flowserve FSD
in US $
L/C# DC KRI073044 L/C# DC KRI073045
L/C# DCKRI072864
Mosaic Project Service
50% advance thru remittence, 50% after completion of job.
Nanjee & Company
Job Done
Payment will be made Stress Engineering thru remittence after Services submission of invoice Payment will be made Capital Rubber & thru remittence after Speciality Co. submission of invoice Payment will be made North American thru remittence after Hose & Fittings submission of invoice Siemens Energy and L/C# DCKRI072698 Automation Payment will be made Mid-South Sales thru remittence after Co. submission of invoice
202,862 281,591
276,999
12,329,952 17,115,101
16,835,999
11,082
673,589
1,629
99,000
6,081
369,603
7,717
469,039
5,753
349,667
47,918
2,912,456
46,447
2,823,024
Payment will be made John H.Carter Co., thru remittence after Inc. submission of invoice Payment will be made Air & Process thru remittence after System submission of invoice Additionl Amount due to sales tax. Fahim Nanji & In process Desouza Consulting ABS Engineering Air & Process System Additionl Amount for extra materials and inclusive sales tax. St. Gabriel Valve Services
In process Payment will be made thru remittence after submission of invoice
24,728
1,502,968
3,883
236,034 -
36,361
2,210,000
728,297
44,265,882
12,829
779,747
L/C# DC KRI072443 established.
62,774
3,815,404
39,851
2,422,144
7,928
481,864
55,806
3,391,889
10,000
607,800
2,140
130,069
1,305
79,318
117,650
7,150,767
38,245
2,324,531
27,287
1,658,528
LC Amended PME AAA Tech & Specialities National Electric Motor Service
Paid thru remittence Payment will be made thru remittance upon delivery & submission of invoice Payment will be made thru remittance after delivery & submission of invoice Payment will be made thru remittance after submission of invoice
Gateway International Transport Industrial Inspection Job Done Services John H.Carter Co., Paid thru remittance, Inc. job in process. L/C opened, Job in Elliott Company process DCKRI 072122 National Electric established, job in Motor Service process DCKRI 072129 ENGlobal established, job in Engineering, Inc. process
-
Control Valve Specialist , Inc.
DCKRI 072125 established, job in process
Johnson Controls
Remit after completion of job (in process)
AGI Industries Inc.
DCKRI 072123 established, job in process
318,358
19,349,799
7,200
437,616
330,000
20,057,400
LC to be amended
-
Two Rivers Tech.
Job Done
10,000
607,800
Vector Electric & Controls Inc.
Job Done and full payment has been made against DCKRI072126
41,612
2,529,177
Job Done
7,000
425,460
Job Done
11,489
698,301
Koch Knight LLc
Job Done
2,000
121,560
Selas Fluid Processing Corp.
L/C# DCKRI071301 established, job in progress, 25% advance paid
298,500
18,142,830
Job Done
5,550
337,329
Job Done
3,360
204,221
Job Done
6,524
396,500
Job Done
81,960
4,981,500
Job Done
2,139
130,000
Job Done
18,098
1,100,000
Selas Fluid Processing Corp.
Job Done against L/c# DCKRI062371
29,412
1,787,661
Geo Technical Services
Job Done
9,455
574,700
Hagler Bailly Pakistan
Job Done
14,527
882,930
Magnolia Video Prod. All Tech. Inspection
Rentech Boiler Services Selas Fluid Processing Corp. Expert System
SGS Pakistan Pvt Ltd. Muhammad Iqbal & Sons
M A Traders M A Traders M A Traders
Delivered Delivered Delivered
533 109 14
32,400 6,600 840
New Modern Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores Computer & Office Products Computer & Office Products Computer & Office Products
Delivered
24
1,440
Delivered
1,086
66,000
Delivered
387
23,500
Delivered
49
3,000
Mohammad Iqbal & Sons
Delivered
2,174
132,160
Mohammad Iqbal & Sons
Delivered
178
10,800
Jubilee Corporation
Delivered
7,576
460,455
FAJR Engineers & Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
Delivered
50,417
Delivered
-
Universal Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS (PVT) LTD.
PO issued
7,108
432,000
Indus Associates & Company
Delivered
5,813
353,300
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
K. B. ENTERPRISES
PO issued
3
200
K. B. ENTERPRISES
PO issued
20
1,200
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes Campbell & Co. (Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial Analytical Center (IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office Automation
Delivered
5,180
314,870
Delivered
255
15,500
Delivered
3,620
220,000
Delivered
1,433
87,100
JAMISTO INDUSTRIAL SERVICES
Delivered
2,578
156,668
Jubilee Corporation
Delivered
462
28,050
Jubilee Corporation
Delivered
310
18,825
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Jubilee Corporation
Delivered
296
18,000
Jubilee Corporation
Delivered
197
12,000
Jubilee Corporation
Delivered
1,499
91,136
Ocean Office Automation
Delivered
2,590
157,435
Delivered
128
Delivered
1,810
110,000
Delivered
717
43,550
Universal Enterprises
Delivered
666
40,500
Akash Civil Contractor & General Enterprises
Delivered
3,291
200,000
Ocean Office Automation
Delivered
1,554
94,461
Delivered
77
Delivered
1,086
66,000
Delivered
430
26,130
Ocean Office Automation
Delivered
518
31,487
Ocean Office Automation
Delivered
26
1,550
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation
7,750
4,650
Ocean Office Automation Ocean Office Automation
Delivered
362
22,000
Delivered
143
8,710
Akash Civil Contractor & General Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE CO.
PO issued
1,474
89,600
Multi Business Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders M A Traders
Delivered Delivered
54 133
3,300 8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
International Office Products (Pvt) Ltd
Delivered
534
32,450
International Office Products (Pvt) Ltd
Delivered
86
5,200
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Pacific Wire & cables
Delivered
4,957
301,305
Haseen Habib Trading Company
Delivered
329
20,000
Mushtaq Ahmed Rahi & Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil Contractor & General Enterprises
PO issued
17,111
1,040,000
Universal Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
Philips Electrical Industries Of Pakistan
PO issued
661
40,176
New Kehkashan Furniture House
Delivered
617
37,530
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Delivered
1,036
Delivered
51
3,100
Delivered
724
44,000
Delivered
287
17,420
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders Ali Traders Ali Traders
Delivered Delivered Delivered
16 1 1
1,000 51 89
JAMISTO INDUSTRIAL SERVICES
PO issued
4,905
298,105
Delivered
823
50,000
Delivered
387
23,530
PO issued
7,568
460,000
PO issued
5,100
310,000
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
62,974
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
6,033
366,700
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
43,161
2,623,320
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
22,522
1,368,901
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
5,724
347,900
PO issued
1,542
93,750
PO issued
823
50,000
PO issued
308
18,750
PO issued
1,152
70,000
PO issued
1,388
84,375
PO issued
1,949
118,440
PO issued
286
17,400
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
224
13,600
PO issued
2,776
168,730
PO issued
449
27,260
PO issued
5,443
330,807
Ocean Office Automation
Delivered
140
8,500
Computer & Office Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
4,671,693
283,945,491
Charge A/c 01.02.607.147164 01.02.601.147252 01.02.601.147162 01.02.601.147701 01.02.601.147161
01-02-601-147720 01.02.601.147251 01.02.601.147501 01.02.601.147162 01.01.601.147701
57,916 144,946
01.02.601.147161
01.02.601.147486 01.02.601.147182
269,000 8,000
01.02.608.147720
12,000 AUD (Exchange Rate = 0.9235)
01.02.601.147252
PO in PKR
01.02.601.147231 01.02.601.147703 01.02.601.147161 01.02.601.147163 01.02.601.147163
01.02.601.147165 01.02.601.147162
01.01.501.752103
PO in PKR
01.02.605.147141
PO in PKR
01.02.601.147161
01.02.601.147163
01.02.601.147231 01.02.601.147187
01.02.601.147187
01.02.601.147251 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105
01.02.601.752105 01.02.601.752105 01.02.601.752105
01.02.601.145060 01.02.601.752105
01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.223.145060 01.02.223.752105 01.01.223.752105 01.01.223.709101 01.01.223.752105 01.01.223.752105 01.01.223.752105 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032
$12,897
as per ORACLE
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.608.147713.0025 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.223.145050 01.02.223.145050 01.02.223.145050
01.02.223.147713
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713 01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.602.147723 01.02.602.147407 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031 01.02.603.147713.0031 01.02.603.147713.0031 01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712 01.02.607.147523 01.02.607.147523 01.02.607.147523
01.02.607.147523 01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712 01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712 01.02.607.147713.0032 01.02.607.147713.0032
01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712 01.01.608.147713.0020 01.01.608.147713.0020 01.01.608.147713.0020 01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PO Monitoring sheet ver 1 da Sr. No. 53 54 55
PO No. 741532 741532 741532 741533
56 57
741564 741567 741567
58 741567 741567 59
741507 741544 741544 741544 741544
60
741544 741544 741544 741544 741544
61
740701
Feb-07
Laptop HP 500, Centrino
28401
740701
Feb-07
Software MS Office Standard OLP 2003 / 2007
28401
740701
Feb-07
Software Norton Antivirus 2006
28401
Mar-07
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep
29099
740890
62
Issued on Scope of Work LPR No. Oct-07 Woolen Blanket for Camp Office 31472 Oct-07 Single Size Bed Sheet 31472 Oct-07 Bath Room Sleepers 31472 Dawlance Refrigerator 12Cu.Ft, Nov-07 Model: 9170WBD with wooden 31472 stand, Make / Brand: Dawlance Nov-07 01 wooden Table for Camp Office 31547 Rental Charges of Office Porta Oct-07 Cabin from 21/07/07 to 20/01/08 31750 (Each=Months) Rental Charges of Office Porta Oct-07 Cabin from 18/08/07 to 17/02/08 31750 (Each=Months) Rental Charges of Residence Oct-07 Porta Cabin from 19/09/07 to 31750 18/03/08 (Each=Months) Transportation Charges of Porta Oct-07 31750 Cabines Tyre Size: 31 x 1050 R15, Make Oct-07 31505 : Dunlop Japan for Pajero Plate Rice (As per approved Nov-07 31551 sample) Plate for Curry (As per Nov-07 31551 approved sample) Plates Qtr (As per approved Nov-07 31551 sample) Soup Bowl (As per approved Nov-07 31551 sample) Water Glasses (as per approved Nov-07 31551 sample) Bottle Opener (as per approved Nov-07 31551 sample) Hot Pot Large (as per approved Nov-07 31551 sample) Spoon Large (as per approved Nov-07 31551 sample) Nov-07 Fork (As per approved sample) 31551
740890
Mar-07
741027
May-07
741028
May-07
741082
May-07
741166
Jun-07
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line
741166
Jun-07
CNCEC Pipe line
62
63
64 65
66
741171
Jun-07
741342
Aug-07
741347
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
67 68
69
70
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154.Edge. Engineers Straight Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan.
29099
29546
29546
29564 30049 30054
30158
30889
30900 30516 30516 30516 30516 30516 30598 30598 30598
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741487
Sep-07
741611
Nov-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741389
Aug-07
71 72 73
74
75
Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Installation of Walki ( Base Station ) Tower.
Talki
Exide battery 12V, 145 AH model N-145 Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt (Each= Sample)
30598 30598 30598 30598 30598 30598 30598 30598
30598 31432 31866 30582 30582 30582 30582 30582 30582 30582 30582 30964
741390
Aug-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
740958
Apr-07
741023
May-07
741023
May-07
741023
May-07
741076
May-07
741076
May-07
741076
May-07
741076
May-07
741229
Jul-07
75
76 77
78
79 80
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample) Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisherstandard cat # M/5080/08 Aluminium for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work
30964
30909
30909 30909 30909 29193
29646
29646
29646
29763
29763 29763 29763 30273
741235
Jul-07
741235
Jul-07
741235
Jul-07
741235
Jul-07
741235
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741274
Aug-07
741319
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
81
82
83 84
85
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version
30270 30270 30270 30270
30270
30503
30503 30503 30503
30538
30269
30765
30765 30765 30765
86
741333
Aug-07
741333
Aug-07
741333
Aug-07
741333
Aug-07
741351
Aug-07
741352
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
87
88
89
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs
30802
30802 30802 30802
30902
30850
31080
31080
31080
31080
31080
90
91
741420
Sep-07
741431
Sep-07
741431
Sep-07
741445
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741483
Sep-07
741483
Sep-07
741483 741483
Sep-07 Sep-07
741602
Nov-07
92
93
94 95
Scanner Mustek A3 Pro Szie (USB). Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Study Chair, MODC-63, Imported Bent Plywood chair with matching polish finish (As per approved chair) Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the Lshape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)
31064 31157 31157 31080
31336
31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31439 31439 31439 31439 31836
741610
Nov-07
Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job)
741058
May-07
Acrobat 8.0 ME Pro UPI License (for two users)
741058
May-07
Acrobat 8.0 ME Pro Media CD
741255
Jul-07
741255
Jul-07
741255
Jul-07
741344
Aug-07
741358
Aug-07
741377
Aug-07
741379
Aug-07
741385
Aug-07
741404
Sep-07
741450
Sep-07
96
Full
31819
29612 29612
97
98
99 100
101
102
103
104
105
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Water supply toJob) CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Indented Foundation Bolts Size dia 25mm x 500mm L. Upto 150mm C/W threads 8 UNC; Grade 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer.
30507 30507 30507 30693
30953
30954
30957
30956
31044
741481
Sep-07
741490
Sep-07
741607
Nov-07
741605
Nov-07
741605
Nov-07
741605
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741607
Nov-07
741650
Nov-07
741650
Nov-07
741650 741650 741650
Nov-07 Nov-07 Nov-07
741651
Nov-07
741539
Nov-07
741539
Nov-07
106 107
108
109
110 111
112
113
114
Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Complete Job of Wooden Partition at Guest House with Door and Color PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02)
31360
31140
31726
31726 31726 31726
31886
31886 31886 31886 31726 32071 32071 32071 32071 32071 32052
31609
31609
Supply & Installation of HP Proliant DL380 G5 server Highend Server
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
P/N Infenity Brand Rack 42U
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP Cat-6 Patch Panel
24
Port
31682
741575
Oct-07
P/N (1305015-1) AMP Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
Supply & Installation Of HP Proliant DL380 G5 server Lowend Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044B21,263474-B22,262587B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS-6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAWAP61=20Nos, OAW-AP-AC-LA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200ABDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and AntiSpam
31681
31681
31681
31681
31681
31681
31682
31682
741575
Oct-07
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary works
31683
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION, TESTING COMMISSIONING CHARGES :
741619
Nov-07
741613
Nov-07
741570
Oct-07
AND
31684
115 116
117
118
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for 05 working days Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
31832
31890
31617
ing sheet ver 1 dated 11-01-2008 Supplier M A Traders M A Traders M A Traders
Status Delivered Delivered Delivered
in US $ 533 109 14
New Modern Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores Computer & Office Products Computer & Office Products Computer & Office Products
Delivered
24
1,440
Delivered
1,086
66,000
Delivered
387
23,500
Delivered
49
3,000
Delivered
2,174
Mohammad Iqbal & Sons
in Pak Rs. 32,400 6,600 840
132,160
Mohammad Iqbal & Sons
Delivered
178
10,800
Jubilee Corporation
Delivered
7,576
460,455
FAJR Engineers & Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
Delivered
50,417
Delivered
-
Universal Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS (PVT) LTD.
PO issued
7,108
432,000
Indus Associates & Company
Delivered
5,813
353,300
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
K. B. ENTERPRISES
PO issued
3
200
K. B. ENTERPRISES
PO issued
20
1,200
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes Campbell & Co. (Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial Analytical Center (IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office Automation
Delivered
5,180
314,870
Delivered
255
15,500
Delivered
3,620
220,000
Delivered
1,433
87,100
Delivered
2,578
156,668
Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Delivered
462
28,050
Jubilee Corporation
Delivered
310
18,825
Jubilee Corporation
Delivered
296
18,000
Jubilee Corporation
Delivered
197
12,000
Jubilee Corporation
Delivered
1,499
91,136
Ocean Office Automation
Delivered
2,590
157,435
Delivered
128
Delivered
1,810
110,000
Delivered
717
43,550
Universal Enterprises
Delivered
666
40,500
Akash Civil Contractor & General Enterprises
Delivered
3,291
200,000
Ocean Office Automation
Delivered
1,554
94,461
Delivered
77
Delivered
1,086
66,000
Delivered
430
26,130
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation
7,750
4,650
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Akash Civil Contractor & General Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE CO.
PO issued
1,474
89,600
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Multi Business Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders M A Traders
Delivered Delivered
54 133
3,300 8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
Delivered
534
32,450
Delivered
86
5,200
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Pacific Wire & cables
Delivered
4,957
301,305
Haseen Habib Trading Company
Delivered
329
20,000
Mushtaq Ahmed Rahi & Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil Contractor & General Enterprises
PO issued
17,111
1,040,000
Universal Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
Philips Electrical Industries Of Pakistan
PO issued
661
40,176
New Kehkashan Furniture House
Delivered
617
37,530
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Delivered
1,036
Delivered
51
3,100
Delivered
724
44,000
Delivered
287
17,420
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders Ali Traders Ali Traders
Delivered Delivered Delivered
16 1 1
1,000 51 89
JAMISTO INDUSTRIAL SERVICES
PO issued
4,905
298,105
Delivered
823
50,000
Delivered
387
23,530
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
62,974
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
7,568
460,000
PO issued
5,100
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
6,033
366,700
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
43,161
2,623,320
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
22,522
1,368,901
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
5,724
347,900
PO issued
1,542
93,750
PO issued
823
50,000
PO issued
308
18,750
PO issued
1,152
70,000
PO issued
1,388
84,375
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
1,949
118,440
PO issued
286
17,400
PO issued
224
13,600
PO issued
2,776
168,730
PO issued
449
27,260
PO issued
5,443
330,807
Ocean Office Automation
Delivered
140
8,500
Computer & Office Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
479,227 942,340
29,127,424
Charge A/c 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.608.147713.0025 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.223.145050 01.02.223.145050 01.02.223.145050
1,522
01.02.223.147713
2,352
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713 01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.602.147723 01.02.602.147407 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031 01.02.603.147713.0031 01.02.603.147713.0031 01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712 01.02.607.147523
01.02.607.147523 01.02.607.147523 01.02.607.147523 01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147531
01.02.607.147522
01.02.608.147712 01.02.608.147712 01.01.608.147713.0020 01.01.608.147713.0020 01.01.608.147713.0020 01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PURCHASE ORDERS FOR PROJECT
S.No.
L/C#/ Remittence Purchase Order#
Date
Amount
As on 10/03/08
Beneficiary
1
Remittence
742200
7/Mar/08
$14,907.00
3
DCKRI080339
742032
1/Feb/08
$7,029.00
4
742003
29/Jan/08
$401,479.00
5
DCKRI080339 L/C#69/16/190143
Gateway International Transport Selas Fluid Processing Corp. Selas Fluid Processing Corp.
741797
18/Dec/07
$27,521.00
AGI Industries Inc.
7
DCKRI 073336
741752
10/Dec/07
$47,992.00
AGI Industries Inc.
8
DCKRI 073305
741730
6/Dec/07
$247,360.00
9
DCKRI 073337
741729
6/Dec/07
$300,932.48
The Revak Comp Selas Fluid Processing Corp.
10
-
741705
29/Nov/07
$7,413.00
Joachim Karl Rettner
11
Remittence
741653
20/Nov/07
$16,242.00
Gateway Logistics
12
Remittence
741644
16/Nov/07
$19,103.00
Coastal Chemical Co.
13
DC KRI073044
741641
15/Nov/07
$202,862.00
Flowserve FSD
DC KRI073045
741616
19/Nov/07
$281,591.00
Koch Knight LLc
DCKRI072864
741552
22/Oct/07
$276,999.00
HANTECH LTD.
14
15
L/C amended " 40% Balance payment after submission of shipping documents"
16
Remittence
741587
30/Oct/07
$11,500.00
18
Remittence
741550
18/Oct/07
$6,081.00
19
Remittence
741549
18/Oct/07
$7,717.00
Mosaic Project Service Stress Engineering Services Capital Rubber & Speciality Co.
20
Remittence
21
741536
9/Oct/07
$5,753.00
741214
7/Oct/07
$7,200.00
North American Hose & Fittings
22
DCKRI072698
741497
28/Sep/07
$47,918.00
Johnson Controls Siemens Energy and Automation
23
Remittence
741494
27/Sep/07
$46,446.60
Mid-South Sales Co.
24
Remittence
741467
21/Sep/07
$24,728.00
John H.Carter Co., Inc.
Remittence
741452 Change Order#1
17/Sep/07
$3,545.00 $319.00
Air & Process System Additionl Amount du
Remittence
741398
6/Sep/07
$7,081.00
Air & Process System
25
26
Change Order#1
Additionl Amount for extra mat tax. St. Gabriel Valve Services
741381 Change Order#1 Change Order#2 741365
27/Aug/07
23/Aug/07
$30,960.00 $31,814.00 $10,290.00 $39,851.00
741363
23/Aug/07
$7,928.00
PME AAA Tech & Specialities
30
741359
22/Aug/07
$55,806.00
National Electric Motor Service
31
741343
16/Aug/07
$10,000.00
32
741285
27/Jul/07
$2,140.00
Gateway International Transport Industrial Inspection Services
33
741280
26/Jul/07
$1,305.00
John H.Carter Co., Inc.
741265 CHANGE ORDER NO.1
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
DCKRI 072122
741236
16/Jul/07
$38,245.00
National Electric Motor Service
DCKRI 072129
741234 CHANGE ORDER NO.1
16/Jul/07
$25,939.00
ENGlobal Engineering, Inc.
27 28 29
DC KRI072443 Amendment Amendment#2
$5,748.00
Remittence
DCKRI072319 34 35
36
Elliott Company
$1,348.39
38
DCKRI 072125
741233
13/Jul/07
$318,358.00
Control Valve Specialist , Inc.
40
DCKRI 072123
741175 CHANGE ORDER NO.1
29/Jun/07
$140,000.00
AGI Industries Inc.
41
741170
$190,000.00 L/C amended " New Expiry Date 30/04/08" $10,000.00 Two Rivers Tech.
741165
22/Jun/07
$41,612.00
Vector Electric & Controls Inc.
43
741110
12/Jun/07
$7,000.00
Magnolia Video Prod.
44
741065
24/May/07
$11,489.00
All Tech. Inspection
45
740976
23/Apr/07
$2,000.00
42
46
DCKRI072126
L/C# DCKRI071301
740974
Koch Knight LLc
Selas Fluid Processing 23/Apr/07 $298,500.00 Corp. L/C amended " New Expiry Date 15/04/08"
47
740949
19/Apr/07
$5,550.00
48
740917
6/Apr/07
$3,360.00
Rentech Boiler Services Selas Fluid Processing Corp.
Scope of Work Transportation, Packing, containerized shipment for refurbished cargo.
Delivery
-
Tip Nozzle Burner Parts, Rework Existing Incinarator Burner Parts
At Karachi /Port Qasim
Repair of 2 canned motor
At Karachi /Port Qasim Within 12 to 15 weeks to Karachi Airport (Exp.March 08)
Suppply of spare pump parts
At Karachi /Port Qasim
Spare Rotor Fabrication for 06 months on receipt of Process Air Compressor PC-201 P.Order to Karachi Airport. Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina Delivered to Gateway balls Warehouse
Supply of Mechanical Seals
Karachi Airport
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Within 18 weeks to Port Quench Qasim (Exp.End March 08) Supply of Sparger for LTC Reactors
Consultancy for Interim Review for PVC Expansion & Back Integration Services for Enginering Work on VCL Column Rigging Supply of Gaskets
Within 04 months to Karachi Airport (Exp. Feb 22, 08)
-
Delivered to Formosa Plant
Supply of Proco Teflon Expansion Engineering Study for GR-101 to conclude whether Ineossyrnyls option is valid.
Delivered to Formosa Plant
Repair of 9 Gas Analyzers ? Repair cost for Rosemount World Class 3000 Oxygen Analyzer ? Repair/Replacement of Ansimag Pumps ? Spare Parts for Crude Vent Blowers. Additionl Amount due to sales tax. Inspection and parts replacement of Air Comp.
Amount for extra materials and inclusive sales tax. PSV Refurbishment RVs for Refurbishment RVs for Refurbishment Additional Work s
?
Purchasing of Variable Spring
Delivered to Formosa Plant
Purchasing of Induction Motors Fee for shipper record+export license+attorney retention Ultrasonic Thickness Survey for Vessels Inspection of 02 pumps Refurbishment work of Air Compressor & Gear Box Additional Work s Motor Reconditioning Work Instrumentation Engineering Support Services for DCS/EDS System Refurbishment work of Control Valves and its instrumentation. Refurbishment work for pumps & blowers Refurbishment work for pumps & blowers
Software CD with license
Refurbishment of Reusable Critical Instruments Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection) Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system Inspection of waste heat boilers for incinerators Visual Inspection for incinerator A&B
Purchase Order Status Against Project Requisitions S.No
Area
Area II
2 4
601 601
601 601
9
601
601
29546 01.02.601.147724.0000.000
10 601
601
29546 01.02.601.147724.0000.000
601
601
29564 01.02.601.147713.0000.000
14
601
601 601
30049 01.02.601.147724.0000.000 30054
15
601
601
30158 01.02.601.147724.0000.000
601
601
30889 01.02.601.147702.0000.000
601
601
30900 01.02.601.147531.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
13
24
25
601
LPR#
Charge Account
Description Pre-Bid visit at EDC / VCM Pre-Shipment inspection of EDC/VCM Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line CNCEC Pipe line
601 601
601
30538 01.02.601.147724.0000.000
601
601
601
601
601
601
30598 01.02.601.147704.0000.000
601 601 601
601 601 601
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
43
601
601
60
601
601
75
601
601
106
601
601
31
32622 01.02.601.147407.0000.000
D:/shahid/Project/Project-stat.xls
P.O issued on
Status
Supplier
740321 13-Oct-06 740789 22-Feb-07
Job Done Job Done
SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.)
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Each
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
Each
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
Each Each
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
60
Project
Kamal
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
1
Project
Indus Associates & Company
353,300
353,300
6
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
741342 16-Aug-07 PO issued
Taha Farooq 741347 17-Aug-07
Delivered
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
Each
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
Each Each Each
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
Each
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
Each
2
Project
AA 140
741582 29-Oct-07
Job Done
741757 12-Nov-07
Job Done
741888
Saving
130,000 4,981,500
1
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Consultant Charges for design feasibility for exporting surplus power Services for Weighing / Measurement for 1st breakbulk shipment Services for Weighing / Measurement for 2nd breakbulk shipment R. Stahl 6142 Series Ex. Proof Portable Lamp
Qty. LPR Raised By LPR initiated PO No.
Each
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Each Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along Each with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: Each 016154. Engineers Straight Edge. Length: 500 mm. Part # Each FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896
30
Unit
2,210,000 99,000
Nanjee & Company
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
88,500 23,400
46,800 10/22/2008
601 140
33115 01.02.601.147162.0000.000
601 601
33115 01.02.601.147162.0000.000
601
33115 01.02.601.147162.0000.000 33142 01.02.601.147161.0000.000 33005 01.02.601.147716.0000.000
153 156 167
601 601 601
601 601 601
191
601
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000
Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 Each Project JD 28-Jan-08 Delivered Volts with extra flange compatible for 6" & 4" Oulet 1 741999 S. J. Nizam Ud Din & Co. Rubber Hose pipe, heavy duty industrial grade Ft Project JD 28-Jan-08 Delivered for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. Rubber hose pipe, Heavy duty Industrial grade Ft Project JD 28-Jan-08 Delivered for airStorage service, 6"Steel Dia Size 35 741999 S. J. Nizam Ud Din & Co. HR235, Carbon sheet, = 1/4" , Steel Racks. 6'hThickness x 4'w x 18"depth. size =Rack 4'x8' contains five trays. Colour Light Grey. Each 90 742052 Project JD 6-Feb-08 Delivered Fakhruddin Akber Ali Each 40 Angle 14swg. Tray 18swg. Each Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co Eachwith electrical Project JD220 volts PO issuedforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co
12,000 12,000 250 400 6,745 2,400 12,000 250
8,750 14,000 607,050 96,000 33,304,000 24,000 8,000
46,609,803
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
46,609,803
D:/shahid/Project/Project-stat.xls
141
10/22/2008
Amount in k$ 2.10 80.35
Remarks 601 605
Totals Area Wise 751.64 #REF!
46,601,803 #REF!
46,609,803 #REF!
7.43
6.85
0.19 49.43 0.00 0.65 6.97 5.70 0.10 0.05 0.09 0.06 0.06 0.65 0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 35.65 1.60 1.43 0.75 D:/shahid/Project/Project-stat.xls
142
10/22/2008
0.19 0.14 0.23 9.79 1.55 537.16 0.39 0.13
751.77
D:/shahid/Project/Project-stat.xls
143
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
50 66
602 602
602 602
74
602
123
602
132
602
133
602
LPR#
Charge Account
1 1
Each
1
Each
602 602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
183
602
Qty. LPR Raised By LPR initiated PO No.
Each Each
141
602
Unit
31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Install G.I sheets with Anti Climbers on the wall 602 31765 01.02.602.147723.0000.000 as per Scop of work & Drawings attached.lights Removal of intermediate North boundary 602 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, 602 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V 602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx6mm2 30m length 300/500 V grade 602 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx25mm2 290m length 600/1000 V 602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade 602 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make HM cable
134
165
Description
602 602 602 602 602
32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33466 01.04.602.145050.0000.000
Project Project
P.O issued on
MAS SZA
741487 25-Sep-07 741611 2-Nov-07 741634 11-Nov-07
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Delivered Delivered
Forbes Forbes Campbell & Co. (Private) Ltd Pink Rose Autos
15,000 6,595
15,000 6,595
533,540
533,540
Project
FA
Each
1
Project
Asif Abbas
741961
21-Jan-08
Each
1
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
Project
Muzammil
Mtr 129 Mtr
30
Mtr
Project
Muzammil
Project
Muzammil
450
741992
25-Jan-08 Delivered
Muzammil
Project
MAS
56,938
735,000
735,000
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
56,938
25-Jan-08 Delivered 741992
290 Mtr
Delivered DECENT ENGINEERING SERVICES Confirmato JAMISTO INDUSTRIAL SERVICES ry PO
741993
Saving
4,860 151,670
25-Jan-08 Delivered
43,043
30-Jan-08
20,000
Pacific Wires & Cables Co. 96 Confirmato Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000 Water Proof Torches for Security Guard with 03 Confirmato Each Project MAS 30-Jan-08 cells 30 742005 ry PO Regency 216 Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication Project & installation, Asif Abbas Hydro Test, 742103 removal 15-Feb-08 of pipe rack PO structure issued Hassan & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Services Charges On material @ 10% on item # 1Each 1 27,413 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company TIENs Job of fabrication 1 1,702,990 Each Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
6,480 274,130 1,280,000 27,413 16,447 1,702,990
4,883,136
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
4,883,136
D:/shahid/Project/Project-stat.xls
144
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.24 0.11 Confirmatory PO 8.61 0.92 11.85
0.15 0.08 2.45 0.69 0.32 0.10 4.42 20.65 0.44 0.27 27.47
78.76
D:/shahid/Project/Project-stat.xls
145
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
LPR#
Charge Account
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
35
603
603
30964 01.02.603.147719.0000.000
36
603
603
30964 01.02.603.147719.0000.000
603 30909 01.02.603.147713.0031.000
92
603
603
Unit
Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt Each as per followin List & Rate (Each= Sample) Ammonium pyrolidine dithiocarbonate (APDC), Each Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 J/8035/08 603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , 603 30909 01.02.603.147713.0031.000
42
Description
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Supplier
Unit Price (Rs.)
Amount (Rs.)
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
100
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
340
34,000
Liter
2.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
2,800
7,000
Liter
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
Liter
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
Project
FAT
741765
Each
2
12-Dec-07 Delivered Steelex Product
7,500
Saving
3,000 15,000
421,400
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
421,400
D:/shahid/Project/Project-stat.xls
146
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 2.37 3.06 0.55 0.11 0.05 0.05 0.24
6.80
D:/shahid/Project/Project-stat.xls
147
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
LPR#
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
D:/shahid/Project/Project-stat.xls
148
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.00
D:/shahid/Project/Project-stat.xls
149
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
7
605
605
40
605
177
605
178
605
605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605
LPR#
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500 Power Output : 4 kVA, Origin : China Supply of material for laying of 6" dia Ethyelene 741414 4-Sep-07 In Process ABS Engineering 44,265,882 line & Power Cable FBE Layer Increased Change Order No. 1 1-Feb-08 In Process 307,500 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 Each Project JD 51,112 32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 Project JD 99,369 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. 32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories Gate valve Dia 500 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 610,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC
49,869,147
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
49,869,147
D:/shahid/Project/Project-stat.xls
150
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.99
Total
#REF!
#REF!
713.97 4.96 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL
804.34
D:/shahid/Project/Project-stat.xls
151
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1 2
608 601
608 601
3
608
4 5
601 608
6
608
7
605
Charge Account
608
28401 01.02.223.145050.0000.000
608 608 601 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
605
607
8
LPR#
607 607
Supplier
740317 12-Oct-06 740321 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.)
Each
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500 396,500
Expert System Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
10 601
601
29546 01.02.601.147724.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
607
29763 01.02.607.147712.0000.000
607 607
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
13
601
601
29564 01.02.601.147713.0000.000
14
601
601 601
30049 01.02.601.147724.0000.000 30054
15
601
601
30158 01.02.601.147724.0000.000
16
607
607
Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two Each users) Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version Complete Suspender Stand with 10 suspenders Each & stands for keeping the record of Engg drawings. CNCEC Pipe line Each CNCEC Pipe line Each
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work
D:/shahid/Project/Project-stat.xls
152
13-Jul-07
Saving
1,100,000 130,000
Delivered
29546 01.02.601.147724.0000.000
607
Status
Hamid Pervez 740890 27-Mar-07
601
12
P.O issued on
Project
601
608
Qty. LPR Raised By LPR initiated PO No.
413
29646 01.02.607.147531.0000.000
11
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Pre-Shipment inspection of EDC/VCM Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
Unit
SqFt
607
9
Description
10/22/2008
607 607 607 607 607 607 17 607 607
607 607
608 18
608
608 608
607 19
607
607 607 607
20
607
607
607 21
607
607 607 607
607 22
607
607 607 607
601
601
23
608
608
24
601
601 601 601
25
601
3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. 30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as 30507 01.01.608.147713.0020.000 Office with Toilet Facility on Rent (Each=Month)
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 Each unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Each Version Jungle cutting of Area "B", east-south side of 30269 01.02.607.147522.0000.000 Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30765 01.02.607.147712.0000.000 Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30802 01.02.607.147712.0000.000 Each Version Conversion of P&IDs (Pneumatic Control to DCS 30889 01.02.601.147702.0000.000 Each Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr Pakistan Cable Complete Job of Construction of culvert along 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # 30516 01.02.601.147704.0000.000 Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 30516 01.02.601.147704.0000.000 Each 016154.
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
40,000
200,000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
26
607
607
30850 01.02.607.147531.0000.000
27
607
607
30902 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job)
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
741333
8-Aug-07
Delivered
1
Project
RT
60
Project
Kamal
350
Project
SZA
1
Project
6
Project
Sadiq
741342 16-Aug-07 PO issued
Ocean Office Automation
8,710
8,710
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
153
Akash Civil Contractor & General Enterprises
21000
10/22/2008
28
608
608
30953 01.02.608.147723.0000.000
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
30
31
601
601
601
601
601
601
601
601
601 601 601
601 601 601
601
601
601
601
601
601
601
601
601
601
601
601
32
608
608
33
608
608
34
608
35
603
36
603
30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan. 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part 30598 01.02.601.147704.0000.000 Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. 30598 01.02.601.147704.0000.000 Each USA Hi Low Welding gauge for weld fit up. Part # 30598 01.02.601.147704.0000.000 Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. 30598 01.02.601.147704.0000.000 Each UK Sony Digital Camera 7.2 Mega Pixel With Video 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each DSC-S700 Magna Flux Spot Check Kit. Comprising 30598 01.02.601.147704.0000.000 Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each specifications
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 607 31080 01.02.607.147716.0000.000
37
607
Hand Held Weapon / Metal Detector. Battery Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each)
D:/shahid/Project/Project-stat.xls
2
Project
FA
741358 21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Haseen Habib Trading Company
10,000
20,000
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
154
10/22/2008
37
607
607 31080 01.02.607.147716.0000.000
38
608
39
607
40
605
41
607
42
603
43
601
44
607
45 46
608 607
47
608
48
607
49
607
607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 50 51
602 608
607 31336 01.02.607.147713.0032.000 602 31432 01.02.602.147723.0000.000 608 31140 01.01.608.147713.0030.000
52
608
608
607
54
608
Each
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water 608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene 605 line & Power Cable 605 Change Order No. 1 FBE Layer Increased 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 603 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for 601 exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 607 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L.matching Upto 150mm C/W threads 8 UNC; approved Grade 8.8chair) or equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000
53
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31505 01.02.608.147713.0025.000
607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 608
31617 01.02.608.147715.0000.000
D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit InstallationJob of Walki Talki ( Partition Base Station ) Tower. Complete of Wooden at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
PO issued Partial Delivered Partial Delivered
40,000 44,265,882
19,400
307,500 19,400
J.K Enterprsie
340
34,000
J.K Enterprsie
2,800
7,000
J.K Enterprsie
6,000
3,000
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
2.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
3,000 2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each
2 1 1
Project Project Project
FA MAS MAS
741460 25-Sep-07 741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
38,000 15,000 37,530
76,000 15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
155
10/22/2008
607 31681 01.02.607.147712.0000.000
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
460,000
310,000
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
607 31682 01.02.607.147712.0000.000
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
607 31682 01.02.607.147712.0000.000
Each
3
IT
BA
741575 26-Oct-07
Delivered
28,125
84,375
Each
470
IT
BA
741575 26-Oct-07
Delivered
252
118,440
Each
6
IT
BA
741575 26-Oct-07
Delivered
2,900
17,400
Each
4
IT
BA
741575 26-Oct-07
Delivered
3,400
13,600
Each
470
IT
BA
741575 26-Oct-07
Delivered
359
168,730
Each Fiber Cable Pulling INSTALLATION, TESTING AND Each COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from Each 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from Each 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from Each 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional Each OEM Dawlance Refrigerator 12Cu.Ft, Model: Each 9170WBD with wooden stand, Make / Brand: Dawlance Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job)
470
IT
BA
741575 26-Oct-07
Delivered
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607
607 31682 01.02.607.147712.0000.000
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 607 31682 01.02.607.147712.0000.000 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 60
601
601 607 31750 01.02.607.147713.0001.000
61
607
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
460,000
607 31681 01.02.607.147712.0000.000
59
Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
63
608
608
31726 01.02.608.147712.0003.000
64
608
608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000
65
607
607
31472 01.02.607.147713.0032.000
66
602
602
31866 01.02.602.147407.0000.000
67
608
608
31890 01.01.608.147712.0003.000
68
607
607
31819 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Digging, refilling and Masonary works
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1
Project Project
Sadiq Sadiq
1
Project
1 1 3 1
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
156
10/22/2008
69
608
70
607
71
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 607 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 607 31609 01.02.607.147712.0000.000
72
607 607 31609 01.02.607.147712.0000.000 608 608 608 608 608 608 608 608 608
73
608
74
602
602
75
601
601
31551 31551 31551 31551 31551 31551 31551 31551 31551
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
31765 01.02.602.147723.0000.000
608 32071 01.02.608.505111.0000.000 76
608
608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000
77
608
608
32052 01.02.608.147723.0000.000
78
607
607
79
608
608
80 81
608 608
608 608
31547 32018 32018 32018 32020
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84 85
607 608
607 608
86
608
87
608
88
607
01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
89
607
607
90 91 92
607 607 603
607 607 603
93
608
608
94
608
32101 32214 32214 608 32214 608 32214 607 32101 607 32101 607 32101
608 608 608 608
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
32101 01.02.607.147712.0000.000
Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
D:/shahid/Project/Project-stat.xls
95
608
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
50,000
50,000
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
Each
88,500
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Each Each Each
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
Each Each Each Each Each
1
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
Mass Engineering Company
455
Each
20
Project
MAS
Each Each Each Each Mtr Each Each Each
1 15 24 24 500
Project Project Project Project Project Project Project Project
IT Muzammil Muzammil Muzammil Muzammil IT IT IT
Project
SUR
Project Project Project
Mtr
Each
5 12
3 1 2
Delivered
21-Nov-07
741676 741678 741696 741698 741698 741699 741700 741700 741700
23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
SUR SUR FAT
741707 741713 741714 741765
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
15,350 8,762 150,000 7,500
17,524 150,000 15,000
370,134
370,134 50,911 68,886 39,582
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
625 59,900 2,650 945 18 405 3,200 1,600 2,240
Each Each Each
1 2 1 2
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
Project
SMKR
741776
13-Dec-07 Delivered
14,933
Each
1
591,500
741667
157
ROSEACE
12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350
14,933
10/22/2008
95
608
96
608
608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 608 32298 01.02.608.147714.0000.000 range 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
607 32362 01.02.607.147523.0000.000
97
607
608
99
608
100
607
101
608
102
607 607
104
608
105 106
607 601
107
608
108 109 110
607 608 607
111
608
112
608
Each
Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 607 32362 01.02.607.147523.0000.000 Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 608 32557 01.02.608.147723.0000.000 AGE 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 608 32570 01.02.608.147723.0000.000 Make AGE 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for 32590 01.02.607.147531.0000.000
103
Each
Each
607 32464 01.02.608.147723.0000.000
98
Each
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 608 32743 01.02.608.147723.0000.000 Pakistan 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 608 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32842 01.02.608.145050.0000.000 with 608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 607
608 32842 01.02.608.145050.0000.000 32844 01.02.607.145050.0000.000 113
607
607
114
607
607
115
607
607
Genuine Microsoft Window XP professional OEM
Each Each Each Each Mtr Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
D:/shahid/Project/Project-stat.xls
2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project Project Project
SUR AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
158
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
Star Furnishers
46,575
Delivered
741784
13-Dec-07
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
741817
24-Dec-07
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
741827 741832
Delivered
26-Dec-07 A.G.E. Industries (Private) Limited 27-Dec-07 Delivered Mumtaz Builders Delivered
741872 741872 741872
7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881 741888 741890
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
741890 741893 741901 741902
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
741904
11-Jan-08
741906 741906 741906
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Delivered
Delivered
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Delivered
114 6,900
126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
243 200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710
741907 741907 741907
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
6,000
104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000
10/22/2008
116
608
608
32052 01.02.608.147723.0000.000
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
117
608
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000
608 32854 01.02.608.145050.0000.000
Genuine Microsoft Window XP professional OEM
Each Each
Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 607 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
120
607
Stand for Rack INSTALLATION, TESTING AND 607 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 607 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each Each
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
1 48 100 2 100 20 100 2 1
Each Each Each Each Each
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927 741928
16-Jan-08 16-Jan-08
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
159
Delivered Delivered
Mass Engineering Company
Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
8,710 4,804 26,000
31,487 1,550 22,000 8,710 43,236 26,000
65,526
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Delivered 741953
31,487 1,550 22,000
20,400
32,763
21-Jan-08
741953
1,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
IT
Delivered
Delivered
741953
2 2
14-Jan-08
BA
2
Delivered
741915
741953
200
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 607 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 16amp Industrial Sockets
1 1 1
Each
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
17
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995
145,200 726
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373
10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
607 32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
123 124 125
602 608 608
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
608
608
33043 01.02.608.147723.0000.000
608 608 608 607 608
32885 32885 33048 32727 33103
127
608
128 129 130
608 607 608
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
608 32997 01.02.608.145050.0000.000 131
608
608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000
132
602
602
33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000 133
602
602 33087 01.02.602.147525.0000.000 602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000 608 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
Each
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631)
D:/shahid/Project/Project-stat.xls
2 100 1 1 1
Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608
6
Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each shifting- Confirmatory PR 1 Hiring of manpower for scrape yard shifting jobEach Confirmatory PR 1 Hiring of crane for shifting of material from Each expansionofarea to salvage yardboundary lights 1 Removal intermediate North and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) Each 20 Sony External DVD Burner DVD/RW USB, Slim Case 1 EachMake: Sony 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Boards (6' x 4') 4 Make Philips SodiumGlass Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') Each 1 complete with Capacitor, Ignitor, Ballast, Lamp aluminium, Floor Hinges & SS handle at the and Fixture 48 internal entrance of workshop at EPCL Plant Port Each Complet Job Of Base plate, anchor bolts, Qasim. 1 connector, foundation and its excavation, other Each 1 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 5 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, Each 1 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30 Cable: 3Cx25mm2 290m length 600/1000 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 290 Cable: 3Cx4mm2 450m length 600/1000 V grade Mtr Cu/PVC/PVC make HM cable 450 SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) 2 SOFA TRADITIONAL MARCHETTI 02 SEATER Each (OF-03SF2-JA-21) 2
608 33098 01.02.608.147716.0000.000
135
1
Each
4 4 8 32 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741963
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 741992
Project
Muzammil
Project
Muzammil
741992
25-Jan-08 Delivered
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
160
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741993 741994 741994 741994 741994 741994 741994 741994 741994
25-Jan-08 Delivered 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
4,860 151,670
Pacific Wires & Cables Co.
96
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788
10/22/2008
608 33102 01.02.608.147716.0000.000 608 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
608 33032 01.02.608.147716.0000.000
138
608
139
608
Wooden Chair (Sheesham Wood) 608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 608 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 33158 01.01.608.145050.0000.000 with 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each Each Each Each Each Each Each Each Each Each
608 33158 01.01.608.145050.0000.000 601 140
601 601 601
Each Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia
141
602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
Each Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 Each cells Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000
143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
31 116 3 1 2 1 4 1 1 1 1 1
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
1 35 35 20 30 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Each
Project
14 14
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Muzammil Muzammil 161
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
31-Jan-08 Delivered
45,000
31-Jan-08 Delivered 742025 742025
204,662
12,000
31-Jan-08 Delivered
742025
Project
6,602
28-Jan-08 Delivered
Muzammil
Project
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025
1800 Each
741994
Partial Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
741999
23616 Mtr
741994
210,000 28,000 10/22/2008
149
608
150
608
151
608
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint boundary Grey with wall base of red oxide with Octa Ring for 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 608 33116 01.02.608.147716.0000.000 Ball) 608 33116 01.02.608.147716.0000.000 Badminton with all accessories 608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
608 33055 01.02.608.147723.0000.000 152 153
608 601
608 601
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
607
607
33248 01.02.607.147531.0000.000
608 601
157
608
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
160
607
607
33271 01.02.607.147523.0000.000
161
608
608
33116
162
608
163
608
164
608
165
602
166 167
607 601
168
608
169
607
608 608 608 608 608 608 608 608 608 602 602 602 602 607 601 608 608 608 607 607 607 607
170
607 607 607
171
608
608 608 608
172
Each Each Each Each
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 608 33055 01.02.608.147723.0000.000
155 156
Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33336 01.02.607.147522.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000
608 D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware house.(Each=1 day) Wooden filing Racks. cabinets/racks project civil team Steel Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation) Each
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
5,000 27,500 22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
31-Jan-08 Delivered
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered 12-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders 1,800 Each Admin FA Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan Services Charges On material @ 10% on item # 1Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Window Channel (Imported Material Channel), withEach Labor charges 1 Size: Project 4'x 2" Sq ft x 07 MAS Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern 4,737 Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 162
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000 275,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 27,413 16,447 40,000 33,304,000 7,408 27,518 1,000 23,313 16,207 178,640 18,200 6,400 22,540 23,684 5,263 154,645 110,000 10/22/2008
172
608
173
607
174 175 176
608 608 607
177
605
178
605
179 180
608 608
182
607
183 184 185
602 608 608
608 608 608 608 607 607 607 608 608 607 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 608 608 607 607 607 602 608 608 608
186
608
608
187 188 189 190
608 607 608 608
608 607 608 608
191
601
601
608
608 608 192
608
608 608 608 608
193
608
194
608
608 608 608 195
33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 01.02.607.147712.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 01.04.602.145050.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 Civil Construction of Water Pit & Drain Channel in accordance 1 with Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thi Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC Each Project manufacturer JD capable 27-Feb-08 PO issued Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall 3 bracket pressure gauge and initial 742162 charge, Make: SEFECO Haseen Habib Trading Company 2,400 Each Safety KHM 28-Feb-08 Delivered 7,200 Electrical Distribution box Outdoor Type with rain shed. Each Equipped 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. 28-Feb-08 Holes Delivered provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. 36,000 With 20% Physical space HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76,864 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 650 Project Ambreen 3-Mar-08 PO issued Madina Traders 19,500 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760 33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800 33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 9,504 33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 742195 3,500 Project MAS 4-Mar-08 Delivered Parvez Furnitures 56,000 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics 115,652 115,652 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality 100 742204 125 Each Admin MAS 6-Mar-08 Delivered M A Traders 12,500 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier 1 color. IT 742210 9,800 Each BA 7-Mar-08 Delivered Multi Business Solutions 9,800 33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co 12,000 Eachwith electrical Project JD220 volts PO issuedforS.6"J.and 24,000 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 250 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 8,000 Confirmato 01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46,400 33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000
608 D:/shahid/Project/Project-stat.xls
Confirmato ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Conference Table Glass Size 60' x 60'
Each
1
Admin
MAS
163
742216
10-Mar-08
3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875
3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 10/22/2008
195
608
608 608
33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) 33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each Each
18 18
Admin Admin
MAS MAS
742219 742219
10-Mar-08 PO issued A. W. Enterprises 10-Mar-08 PO issued A. W. Enterprises
165 15
2,970 270
143,161,821
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
143,161,821
D:/shahid/Project/Project-stat.xls
164
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 2.10
601
751.64
46,601,803
46,609,803
602 603 604 605 606
78.76 6.80 804.34
4,883,136 421,400 49,869,147 -
4,883,136 421,400
607
280.02
17,361,240
17,428,982
608
383.47
23,775,140
23,926,553
2,305
142,911,865
1.06 0.38 0.05 80.35 6.40
49,869,147
2.13
0.17
0.99
Total
4.49
1.04
0.73
7.43
6.85
0.52 0.08 5.08 0.25 3.55 1.40 0.19 49.43 0.00 0.65 2.53
D:/shahid/Project/Project-stat.xls
165
10/22/2008
0.45 0.30 0.29 0.19
1.47
0.48 0.48 0.48
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 6.97 4.86
5.70 0.10 0.05 0.09 0.06 0.06 3.58
6.85
D:/shahid/Project/Project-stat.xls
166
10/22/2008
0.32 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.65
0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 31.74
96.61
16.77 2.37 3.06
8.39
1.45
3.87
D:/shahid/Project/Project-stat.xls
167
10/22/2008
1.08
1.45
0.41 1.61 0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 0.49 0.37 0.65 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 0.60 D:/shahid/Project/Project-stat.xls
168
10/22/2008
7.42 5.00
5.91
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 1.60 2.90 2.90 2.90 1.45 0.34
0.51
0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO D:/shahid/Project/Project-stat.xls
169
10/22/2008
1.02
0.05 0.71 0.28 0.14 0.40 0.81 0.38 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 8.61 1.43 0.16 0.04 0.02 0.00 0.00 4.81 0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24 5.97 0.82 1.11 0.64 0.24
D:/shahid/Project/Project-stat.xls
170
10/22/2008
2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15
D:/shahid/Project/Project-stat.xls
171
10/22/2008
0.33 0.51 0.03 0.35 0.14 0.70 0.42
1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42
2.34 0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 0.22 0.19 0.08 0.12 D:/shahid/Project/Project-stat.xls
172
10/22/2008
0.03 0.19 0.15 0.05 0.18 0.55 1.81 0.20 1.88 0.33 1.27 0.92 2.10 0.12 18.65 0.14 0.03 6.19 0.35 12.82 2.54 0.13 1.77 0.70
11.85
0.15 0.08 2.45 0.69 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30
D:/shahid/Project/Project-stat.xls
173
10/22/2008
3.30 8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.19 0.14 0.23 0.32 0.10 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 D:/shahid/Project/Project-stat.xls
174
10/22/2008
1.13 4.44 0.35 0.16 0.94
12.74
1.53 1.67 0.11 9.79 0.21 0.29 1.55 0.51
0.35 0.14 6.85 0.10 2.34 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 4.42 20.65 0.44 0.27 0.65 537.16 0.12 0.44 0.02 0.38 0.26 2.88 0.29 0.10 0.36 0.38 0.08 2.49 1.77 D:/shahid/Project/Project-stat.xls
175
10/22/2008
0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL 0.12 0.58 0.98 AL 0.35 AL 0.15 AL 27.47 1.24 0.31 0.13 0.08 0.15 0.90 1.87 0.20 0.16 AL 0.39 0.13 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 D:/shahid/Project/Project-stat.xls
176
10/22/2008
0.05 0.00
2309.06
D:/shahid/Project/Project-stat.xls
177
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
607
8
607 607
607
607 12
607
607 607 607
16
607
607
607 607 607 607 607 607 17 607 607
LPR#
Charge Account
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 29763 01.02.607.147712.0000.000 Each Version Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 Each XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 Each XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 Each X125PJ with handle Make: Terasaki Japan
30270 01.02.607.147523.0000.000
607
30503 01.02.607.147712.0000.000
607 607
30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000
607
30503 01.02.607.147712.0000.000
607
30269 01.02.607.147522.0000.000
607
20
607
607 30765 01.02.607.147712.0000.000 21
607
607 30765 01.02.607.147712.0000.000 607 30765 01.02.607.147712.0000.000 607 30765 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000 22
607
Unit
Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
607 607
19
Description
607 30802 01.02.607.147712.0000.000 607 30802 01.02.607.147712.0000.000 607 30802 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Each Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version Jungle cutting of Area "B", east-south side of Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
200,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
8,710
8,710
178
Saving
10/22/2008
26
607
27
607
Repair & construction of boundary wall at north 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of 607 30902 01.02.607.147522.0000.000 Each EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow 607
Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality 607 31080 01.02.607.147716.0000.000 Each Lacquer Polish Finish with cushion 12mm clear Glass top 607 31080 01.02.607.147716.0000.000
37
607
39
607
41
607
44
607
46
607
48
607
49
607
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Study Chair, MOD- C-63, Imported Bent Plywood 607 31080 01.02.607.147716.0000.000 chair with matching polish finish (As per Each approved chair) 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000
53
607
607 607 607 607
31336 31472 31472 31472
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
607 31681 01.02.607.147712.0000.000 607 31681 01.02.607.147712.0000.000 607 31681 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
1
Project
SUR
741351 21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
425,000
425,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
1
Project
RT
741420
16
Project
FA
6 2 5 12 6
Project Project Project Project Project
FA MAS MAS MAS MAS
4
Project
4 4
Parvez Furnitures
2,000
40,000
6-Sep-07
Partial Delivered Partial Delivered Delivered
Multi Business Solutions
19,400
19,400
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
741460 741483 741483 741483 741483
19-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered Delivered
ARCH WORKS M A Traders M A Traders M A Traders M A Traders
3,800 800 1,250 275 1,350
22,800 1,600 6,250 3,300 8,100
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each Each
2 24 24 12
Project Admin Admin Admin
FA MAS MAS MAS
741460 741532 741532 741532
25-Sep-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered
38,000 1,350 275 70
76,000 32,400 6,600 840
Each
1
IT
BA
741575 26-Oct-07
Delivered
460,000
460,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
ARCH WORKS M A Traders M A Traders M A Traders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
310,000
310,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
366,700
366,700
179
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
10/22/2008
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIEach U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution 607 31681 01.02.607.147712.0000.000 for Admin and Technical Building PT# OAWEach 4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This 607 31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5 Each phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
15
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
Each
3
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
6
IT
BA
741575 26-Oct-07
Delivered
Each
4
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
Each
75
Project
EZN
741602
1-Nov-07
Each
1
Admin
MAS
741533
Each
1
Project
Kazmi
Each
1
IT
Each
1
Each
1
Each Each Each Each Each
1 1
607 31681 01.02.607.147712.0000.000
59
607
607 31682 01.02.607.147712.0000.000
607 31682 01.02.607.147712.0000.000 607 31682 01.02.607.147712.0000.000 607 31682 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 607 31750 01.02.607.147713.0001.000 61
607
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
65
607
607
31472 01.02.607.147713.0032.000
68
607
607
31819 01.02.607.147522.0000.000
70
607
607
31832 01.02.607.147712.0000.000
72
607
607 31609 01.02.607.147712.0000.000
607 31609 01.02.607.147712.0000.000 78 84
607 607
607 607 607 607 607
31547 32101 32101 32101 32101
32101 01.02.607.147712.0000.000
88
607
89
607
607
90 91
607 607
607 607
01.02.607.147713.0032.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Make / Brand: Dawlance Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job) Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) 01 wooden Table for Camp Office 32" LCD IMB with wall mount braket & Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
Each Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32362 01.02.607.147523.0000.000
607
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
Each Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each
607 32362 01.02.607.147523.0000.000
97
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
D:/shahid/Project/Project-stat.xls
3 1 2 1 2 1 1 20 12
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
28,125
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Admin Project Project Project Project
FA IT IT IT IT
741564 25-Nov-07 741678 23-Nov-07 741700 28-Nov-07 741700 28-Nov-07 741700 28-Nov-07
Delivered Delivered Delivered Delivered Delivered
3,500 59,900 3,200 1,600 2,240
3,500 59,900 9,600 1,600 4,480
Project
SUR
Project Project
SUR SUR
Project
MAS
Project
MAS
Project
Muzammil 180
Pervez Furniture DYNASEL (PVT) LTD GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
741707 741713 741714
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders
741784
13-Dec-07
741784 741814
Delivered Delivered
Star Furnishers
13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises
15,350 8,762 150,000 46,575 3,100 950
15,350 17,524 150,000 46,575 62,000 11,400 10/22/2008
97
607 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
12 6 6 1 1
607 32464 01.02.608.147723.0000.000
100 102
607 607
Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each
103
607
607
105 108 110
607 607 607
607 607 607
113
607
114 115
32590 01.02.607.147531.0000.000
3 16 7 1 50 1
607
Each Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
1 1 1
607
607
32844 01.02.607.145050.0000.000
607
607
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000
Round Table with Formica Top & Iron stand Base Plastic Chairs with iron base Foam Mattress 3ft x 6ft Widening of outside ramp for plant access in Services of one qualified electrical supervis Installation of Staircase on Emergency Fire Exit
Each Each Each Each Each Each
32590 32590 32233 32360 32047
32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
120
607
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
Each Each Each
607 32953 01.02.607.147712.0000.000
Each
607 32952 01.02.607.147712.0000.000
Each
Stand for Rack INSTALLATION, TESTING AND COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL 607 32952 01.02.607.147712.0000.000 panel tile. Package include stringer 570mm and pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
D:/shahid/Project/Project-stat.xls
Muzammil
Project
Muzammil
Project Project Project
Muzammil IT SUR
Project
MAS
Project Project Project Project Project
MAS MAS SUR Muzammil EZN
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
IT
BA
2
IT
48 100 2 100 20 100 2 1
Each Each Each Each
1 1 2 2 72 8 1 1
741872 741872 741872 741881 741893 741902
7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 10-Jan-08 11-Jan-08
741907 741907 741907
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
741953 IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA 181
Delivered Delivered Delivered Delivered Delivered PO issued
Delivered
M A Traders M A Traders M A Traders Akash Civil Contractor & Gen Hassan Farooqi & Company A & B Associates
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
1,776 2,172 6,900 200,000
2,000 825 2,000 23,800 953 180,250
13,200 14,000 23,800 47,650 180,250
6,000
57,200 1,550 22,000 8,710 195,000 65,526
44,326 22,163
21-Jan-08 21-Jan-08
8,940
296 362 6,900 200,000
32,763
21-Jan-08
741953
745
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
200 Each
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises 26-Dec-07 Delivered Multi Business Solutions 27-Dec-07 Delivered Mumtaz Builders
741953
2
1
19-Dec-07 Delivered A. W. Enterprises
741814 741814 741826 741832
BA
2
2
741814
741953
IT
Each
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 607 32952 01.02.607.147712.0000.000
1 1
Project
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995 145,200
726 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
129
607
607
32727 01.02.607.147523.0000.000
154
607
607
33248 01.02.607.147531.0000.000
160
607
607
33271 01.02.607.147523.0000.000
166
607
607
33336 01.02.607.147522.0000.000
607 169
607 607 607 607
170
607 607 607
173
607
176
607
182
607
188
607
607 607 607 607 607 607 607 607
33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33447 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33447 01.02.607.147712.0000.000
Each Each Each Coil Coil Each Coil Each Each Each Each
8 70 25 1 1 6 2 100 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 112,427 Hiring of crane & loading truck for scrape yard Confirmato Each Project Asif Abbas shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797 Hiring of manpower for scrape yard shifting jobConfirmato Each Project Asif Abbas Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440 Supply & installation Glass door with heavy duty Hiring of crane forHinges shifting&of material Confirmato aluminium, Floor SS handlefrom at the Each Project Asif Abbas expansion area toofsalvage yardat EPCL Plant Port 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980 internal entrance workshop Qasim. 1 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000 Each Project SUR Lifter + Labour required for shifting of Wpp bags Confirmato Project MI 6-Feb-08 & Raw material from Old M.c warehouse to New Each ry PO 1 742053 P. Umrigar Service 13,000 ware house.(Each=1 day) Complete Construction of Kitchen Facility in Each Admin FA 11-Feb-08 Delivered 1 742077 MARHABA TRADERS 145,000 Camp Office (As per attached quotation) Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued Civil Construction of Water Pit & Drain Channel in accordance Each 1 with Scope Project of work attached, JD Annex-I.(Each=complete 742129 22-Feb-08 job) PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless 2 remote IT control, Imported BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered Software MS Office standard OLP 2003/2007 1 742173 28-Feb-08 Delivered Computer & Office Products 22,000 Each Project BA Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories 1 Brand: Imported742201 (As per Quotation) 115,652 Each ITStabimatic UKBA 6-Mar-08 PO issued Zubair Electronics
13,612 11,911 5,100 7,373 1,928 11,568 9,074 2,835 11,343 34,031 112,427 116,797 20,440 78,980 22,000 13,000 145,000 40,000 23,313 16,207 178,640 18,200 6,400 22,540 791,445 130,000 665,000 68,600 61,000 22,000 9,300 115,652
17,451,782
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
17,451,782
D:/shahid/Project/Project-stat.xls
182
10/22/2008
Amount in k$
Remarks Totals Area Wise
4.49
1.04
0.73
5.08 0.25 3.55 1.40 2.53 0.45 0.30 0.29 0.19
1.47
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 D:/shahid/Project/Project-stat.xls
183
10/22/2008
3.58
6.85
8.39
1.45
3.87
1.08
1.45
1.61 0.65 0.31 1.08 0.37 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.52 0.11 0.01 7.42 5.00 5.91 D:/shahid/Project/Project-stat.xls
184
10/22/2008
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 2.90 2.90 2.90 1.45 0.34 0.31 5.65 Confirmatory PO 0.14 0.81
0.38 0.06 0.97 0.15 0.03 0.07 0.25 0.28 2.42 0.75 1.00 0.18 D:/shahid/Project/Project-stat.xls
185
10/22/2008
0.14 0.03 0.04 0.11 3.23 0.10 0.21 0.23 0.38 0.77 2.91 0.92 0.03 0.35 0.14 3.15 1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42 2.34
0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 D:/shahid/Project/Project-stat.xls
186
10/22/2008
0.22 0.19 0.08 0.12 0.03 0.19 0.15 0.05 0.18 0.55 1.81 1.88 0.33 1.27 0.35 0.21 2.34 0.65 0.38 0.26 2.88 0.29 0.10 0.36 12.77 2.10 10.73 1.11 0.98 AL 0.35 AL 0.15 AL 1.87
281.48
D:/shahid/Project/Project-stat.xls
187
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1
608
608
3
608
5
608
6
608
11
18
608
608
Description Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Acrobat 8.0 ME Pro UPI Full License (for two users) Acrobat 8.0 ME Pro Media CD Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month)
28401 01.02.223.145050.0000.000
608 608 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
608
30507 01.01.608.147713.0020.000
608
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 unloading PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery 30953 01.02.608.147723.0000.000 operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and specifications
23
608
608
28
608
608
32
608
608
33
608
608
34
608
38
608
45
608
47
608
51
608
52
608
54
608
63
608
64
608
608
Charge Account
608
608
67
LPR#
Unit
Status
Supplier
740317 12-Oct-06
Job Done
Mohammad Iqbal & Sons
Unit Price (Rs.)
Amount (Rs.)
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 13-Feb-07 740701 13-Feb-07 740834 14-Mar-07
Delivered Delivered Job Done
Computer & Office Products Computer & Office Products Expert System
23,500 3,000
23,500 3,000 396,500
SqFt
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
Each
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
Each
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
350
Project
SZA
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Each
2
Project
FA
741358 21-Aug-07
Delivered
Haseen Habib Trading Company
10,000
20,000
Each
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
28
Project
SUR
741404
3-Sep-07
PO issued
Universal Enterprises
900
25,200
64
Project
EZN
741450 14-Sep-07
Delivered
UNIQUE ENTERPRISE
475
30,400
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
1
Project
MAS
741490 26-Sep-07
Delivered
New Kehkashan Furniture House
37,530
37,530
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
Sadiq Sadiq
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Mtr
188
Saving
1,100,000
1
LapTop Intel centrino on rent for Interim Review ( 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 05 working days
D:/shahid/Project/Project-stat.xls
P.O issued on
Each
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Water supply to CNCEC site camp Indented Foundation Bolts Size dia through 25mm xwater 608 31044 01.02.608.147724.0000.000 500mm tanker (capacity 2,400 gallons) on daily basis @ Each L. Upto 150mm C/W threads 8 UNC; Rs. 9008.8 Per (Each=Tanker Grade ortanker. equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp Job of Wooden Partition at Guest Complete 608 31140 01.01.608.147713.0030.000 House with Door and Color Each Tyre Size: 31 x 1050 R15, Make : Dunlop Japan 608 31505 01.02.608.147713.0025.000 Each for Pajero Traffic Management SignBoards and stands for 608 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each per approved sample. PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31726 01.02.608.147712.0003.000 Each OEM 608
Qty. LPR Raised By LPR initiated PO No.
21000
10/22/2008
69
71
73
76
608
608
608
608
77
608
79
608
80 81
608 608
82
608
83
608
85
608
86
608
87
608
93
608
94
608
95
608
96
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 608 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each Water Hose Dia 1", Nylon Threaded Embeded 608 32071 01.02.608.505111.0000.000 Each (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: 608 32071 01.02.608.505111.0000.000 Each SS 608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 608 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each Installation of flood lights on north and west 608 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each (Each=Job) 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 608 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each Cables, 4 x 16sqmm copper cable 600/1000V, 608 32018 01.02.608.147723.0000.000 Mtr Cu / Panasonic Desk TelePhone Set , KXTS608 31911 01.02.608.147713.0020.000 Each 500MxW, 608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32214 01.02.608.147723.0000.000 Energy Savers 105W Each 608 32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr Rosemount 375 HART Communicator without 608 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each standard accessories 608 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 608 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 608 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each Tag Printing Machine with Consumables RS# 608 32259 01.02.608.147714.0000.000 Each 208011 608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
D:/shahid/Project/Project-stat.xls
Each Each
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
2 1
Project Project Project Project
Muzammil Muzammil Muzammil Muzammil
741657 741657 741658 741665
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07
Delivered Delivered Delivered Delivered
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
2,650 2,650 10,500 73,000
13,250 31,800 21,000 73,000
1300
Project
Muzammil
741667
21-Nov-07
Mass Engineering Company
455
20
Project
MAS
15 24 24 500
Project Project Project Project
Muzammil Muzammil Muzammil Muzammil
741676 741696 741698 741698 741699
23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
Project
SMKR
741776
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
5 12
1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1
189
Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co.
591,500
625
12,500
2,650 945 18 405
39,750 22,680 432 202,500
370,134
370,134
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
50,911 68,886 39,582
13-Dec-07 Delivered
14,933
ROSEACE
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
14,933 126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864
10/22/2008
96
608 608 32298 01.02.608.147714.0000.000 608 32467 01.02.608.147723.0000.000
98
608 608
32467 01.02.608.147723.0000.000
99
608
608
32557 01.02.608.147723.0000.000
101
608
608
32570 01.02.608.147723.0000.000
104
608
608
32743 01.02.608.147723.0000.000 32718 01.02.608.147723.0000.000
107
608
608
32718 01.02.608.147723.0000.000
109
608
608
32722 01.02.608.147723.0000.000
111
608
608
32351 01.02.608.147716.0000.000
608 32842 01.02.608.145050.0000.000 112
608
608 32842 01.02.608.145050.0000.000 608 32842 01.02.608.145050.0000.000 608 32842 01.02.608.145050.0000.000
116
608
117
608
608
608
608
119
608
608
121
608
608
124 125
608 608
608 608
126
608
608
128 130
608 608
608 608 608 608 608
131
608
Each Each Mtr Mtr Each Each Each Each Each Each Each Each Each
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
118
608
Genuine Microsoft Window XP professional OEM
Each
32052 01.02.608.147723.0000.000
608 32854 01.02.608.145050.0000.000
127
Advanced Pressure Calibrator,APC system C, range Tango 3 Complete 400W Sodium Wide Beam Flood Tango 3 Complete 400W Sodium Wide Beam Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan 4 Core 6sqmm Copper-PVC-PVC Cable Make: Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Ballast for 400W Sodium Flood lights Make Fabrication, Supply & Installation of Wooden Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007
608 608 608
Genuine Microsoft Window XP professional OEM
Each
32885 01.02.608.147716.0000.000
Each Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 32885 01.02.608.147716.0000.000 Each as 33001 01.02.608.147723.0000.000
12 300 250 250 500 500 3 1 1 1 1 1 17 1 1 1 1 9 1
Service for repair of 05kVA Diesel Generator set 1 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 1 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony 4core 16sqmm Annealed Copper Conductor, 33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC Mtr 2326 Sheathed.BS-6346, Pakistan SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, Boards (6' x 4') 4 32885 01.02.608.147716.0000.000 White Each Make Philips Sodium Wide Beam Lights 32885 01.02.608.147716.0000.000 complete Green Board Large (6'plate, x 4') Each 1 withOf Capacitor, Ignitor, Ballast, Complet Job Base anchor bolts,Lamp and Fixturefoundation and its excavation, other Each 48 33048 01.02.608.147723.0000.000 connector, 1 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM 32997 01.02.608.145050.0000.000 Each 5 Version
SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER 608 33098 01.02.608.147716.0000.000 Each (OF-03SF2-JA-21) 608 33098 01.02.608.147716.0000.000
Each TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JAEach 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608 33098 01.02.608.147716.0000.000
608
3
Each
608 33098 01.02.608.147716.0000.000
135
1
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH608 33102 01.02.608.147716.0000.000 RB-2220)
D:/shahid/Project/Project-stat.xls
Each Each
2 2 4 4 8 32 1 1 31
Project
SMKR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
Project
Muzammil
Project Project
MAS Ambreen
Project
Muzammil
Project Project Project Project
741777
13-Dec-07 Delivered
741817
24-Dec-07
741817
24-Dec-07
741821
24-Dec-07
741827
26-Dec-07
Delivered Delivered Delivered Delivered
Era Automation STOC Enterprises
8,500
STOC Enterprises
8,500
A.G.E. Industries (Private) Limited
114
A.G.E. Industries (Private) Limited
243
741879 741890
Delivered 7-Jan-08 Pakistan Cables Limited 8-Jan-08 Delivered Universal Cables Industries
418 147
741890 741901
Delivered 8-Jan-08 Universal Cables Industries 11-Jan-08 Delivered A. W. Enterprises
228 950
741904
11-Jan-08
Delivered
S.S. ENTERPRISES (SULTAN SHA
Delivered
741906 741906 741906
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
741915
14-Jan-08
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
Delivered Delivered
Delivered Delivered Delivered
16,500 31,487 1,550 22,000
Ocean Office Automation
8,710
Mass Engineering Company
1,200 31,487 1,550 22,000
Ocean Office Automation
8,710
MASTER ENTERPRISES (PVT) LTD
4,804
Mars Office Product
Delivered
741963 741970 741977
21-Jan-08 R. A. Generator 21-Jan-08 Delivered Parvez Furnitures 24-Jan-08 Delivered GABA ENTERPRISES
Ambreen Ambreen Muzammil Muzammil
741982 741983 741983 741984 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
BA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA 190
233,864
26,000 12,530 6,500 7,500
Delivered
233,864 25,500 102,000 34,173 60,868 104,500 73,500 114,000 2,850 16,500 31,487 1,550 22,000 8,710 20,400 31,487 1,550 22,000 8,710 43,236 26,000 12,530 130,000 7,500 1,156,022
497 2,160 1,800 8,000 795,000
8,640 1,800 384,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
741994 741994 741994 741994 741994 741994 741994 741994 741994
26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Delivered Delivered Delivered Delivered
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan JAMISTO INDUSTRIAL SERVICES
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
Interwood Mobel (Pvt) Ltd
6,602
46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788 204,662 10/22/2008
608 33102 01.02.608.147716.0000.000
CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608 608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000
138
608
139
608
608
32969 01.02.608.147723.0000.000
608 33158 01.01.608.145050.0000.000 608 33158 01.01.608.145050.0000.000
Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007
608 33158 01.01.608.145050.0000.000
Each Each Each Each Each Each Each Each Each Each Each
Genuine Microsoft Window XP professional OEM Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000
149
608
150
608
608
33049 01.02.608.147723.0000.000
608 33116 01.02.608.147716.0000.000
151
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Commission of Lights RoundTermination Electric Poleand 10mtr length, finished paint Earthing Arrangement for 14 Poleappoxi along paint the with 3 coats of ICI weather proof boundary Grey with wall base of red oxide with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories Basket Ball with pole and all accessories
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
3 1 2 1 4 1 1 1 1 1 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
23616 Mtr
Project
Each Each Each Each Each Each Each
14 10 1 1 2
1
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
Partial Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
Project
Muzammil
742037
742025 742026
16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
28,000
5,000 27,500
275,000
45,000
31-Jan-08 Delivered 742025 742025
532,208
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered
Muzammil
191
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025 Project
14 14
741994
742025
1800
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator
D:/shahid/Project/Project-stat.xls
116
31-Jan-08 Delivered
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
4-Feb-08 Delivered S.M.Jaffer & Co.
210,000
22,000 10,000 29,000
790,000
70,000
22,000 10,000 58,000
790,000
10/22/2008
151
608 608 33055 01.02.608.147723.0000.000 608 33055 01.02.608.147723.0000.000
152 155
608 608
157
608
608 608
33116 01.02.608.147716.0000.000 32838 01.02.608.147716.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
161
608
608
33116
162
608
163
608
164
608
168
608
171
608
172
608
174 175 179 180 184 185
608 608 608 608 608 608
186
608
187 189 190
608 608 608
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
192
608
608 608 608 608
193
608
194
608
608
195
608
608 608 608
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000 33597 33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 33435 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung for project civil team Each Wooden filing cabinets/racks as per attached sketch Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr)
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 3
Project Project
MAS SUR
742039 742054
4-Feb-08 Delivered Multi Business Solutions Partial Parvez Furnitures 6-Feb-08 Delivered
6,900 6,000
6,900 18,000
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
1 1 1 1 2
7-Feb-08 742058 742058 742058 742073 742075
Delivered 7-Feb-08 Delivered
31,487 Ocean Office Automation Ocean Office Automation
7-Feb-08
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 11-Feb-08 Delivered
31,487 22,000
22,000
8,710 425,000
425,000
Pacific Wires & Cables Co.
Each Admin FA 12-Feb-08 Delivered Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders Each Admin FA Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders Single Bed Sheet Cottonn 24 742088 13-Feb-08 Delivered M A Traders Each Admin FA Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders Each Admin FA Drinking Glasses Good Quality 36 742088 13-Feb-08 Delivered M A Traders Each Admin FA Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd Jerry can Plastic 20litres 5 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Window Channel (Imported Material Channel), withEach Labor charges 1 Size: 4'x 2" Sq ft x 07 Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures Project MAS Window Blind (Imported Channel) with labour charges Eachsize : 5' 1x 2" x 4' Project x 2" (Each = Complete MAS Job) 742116 20-Feb-08 Delivered Parvez Furnitures Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures Each Project MAS N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 5 742122 20-Feb-08 Delivered Core Techno Concern Each Project kamal PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS Each charges Project FA Executive box files in blue color of 3". 100 742140 26-Feb-08 Delivered Rajput Stationers Each Project Junaid Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity 3 bracket pressure gauge and initial 742162 charge,28-Feb-08 Make: SEFECO Each c/w wall Safety KHM Delivered Haseen Habib Trading Company Electrical Distribution box Outdoor Type with rain shed. 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. Holes provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm Each Equipped 28-Feb-08 Delivered Office Chair, Fabric Colour: Smoke Gray, Model: Ora Each High Back, 16 Brand: Project Master. MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 Project Ambreen 3-Mar-08 PO issued Madina Traders Partial Each Admin MAS 4-Mar-08 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store Partial Each Admin MAS 4-Mar-08 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store Partial Each Admin MAS 4-Mar-08 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures Bath Towel White Color Executive Quality 100 742204 Each Admin MAS 6-Mar-08 Delivered M A Traders Color Printer C4280 Photosmart printer plus scanner Each plus copier 1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions Confirmato Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises Water Cooler (04 Liter) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS 192
3,211
8,710
6,423
14,900 14,900 1,800 36,000 200 4,800 250 6,000 1,250 25,000 30 1,080 35 1,260 55,000 110,000 206 1,030 559 559 7,408 7,408 27,518 27,518 1,000 1,000 4,737 23,684 1,053 5,263 30,929 154,645 22,000 110,000 8,710 43,550 30,929 30,929 22,000 22,000 8,710 8,710 40,000 40,000 80 8,000 2,400 7,200 18,000 distribution cable connection. With 20% Physical space 36,000 4,804 76,864 650 19,500 16 16 48 3,500 125 9,800 5,800 3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875 165
7,760 4,800 9,504 56,000 12,500 9,800 46,400 3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 2,970 10/22/2008
195
608 608
33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each
18
Admin
MAS
742219
10-Mar-08 PO issued A. W. Enterprises
15
270
23,926,553
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
23,926,553
D:/shahid/Project/Project-stat.xls
193
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 1.06 0.38 0.05 6.40
602 603 604 606
#REF! #REF! -
#REF! #REF! -
#REF! #REF!
607
280.02
17,361,240
#REF!
608
383.47
23,775,140
23,926,553
2.13
0.17 0.52 0.08 0.48 0.48 0.48 4.86 0.32 31.74
96.61
16.77
0.41 0.49 0.65 0.61 Confirmatory PO 0.24 Confirmatory PO 0.60
0.51
0.03 0.35 0.14 0.19
D:/shahid/Project/Project-stat.xls
194
10/22/2008
1.02
0.05 0.71 0.28 0.40 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 0.16 0.04 0.02 0.00 0.00 4.81 0.21 0.51 0.34 1.18 9.54 0.20 0.64 0.37 0.01 3.27 5.97 0.82 1.11 0.64 0.24 2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 D:/shahid/Project/Project-stat.xls
195
10/22/2008
3.77 0.41 1.65 0.55 0.98 1.69 1.19 1.84 0.05 0.27 0.51 0.03 0.35 0.14 0.33 0.51 0.03 0.35 0.14 0.70 0.42 0.20 2.10 0.12 18.65 0.14 0.03 6.19 12.82 2.54 0.13 1.77 0.70 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30 3.30 D:/shahid/Project/Project-stat.xls
196
10/22/2008
8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94
12.74
D:/shahid/Project/Project-stat.xls
197
10/22/2008
1.53 1.67 0.11 0.29 0.51 0.35 0.14 6.85 0.10 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 0.12 0.44 0.02 0.38 0.08 2.49 1.77 0.70 0.50 0.35 0.14 0.65 0.13 0.12 0.58 1.24 0.31 0.13 0.08 0.15 0.90 0.20 0.16 AL 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 0.05 D:/shahid/Project/Project-stat.xls
198
10/22/2008
0.00
385.91
D:/shahid/Project/Project-stat.xls
199
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1
608
608
2
601
601
3
608
4 5
601 608
6
608
7
605
Charge Account
28401 01.02.223.145050.0000.000
608 608 601 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
605
607 607
Supplier
Unit Price (Rs.)
Amount (Rs.)
740317 12-Oct-06
Job Done
Mohammad Iqbal & Sons
1,100,000
740321 13-Oct-06
Job Done
SGS Pakistan (Pvt.) Ltd.
130,000
Each
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500 396,500
Expert System
Delivered
Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm 29646 01.02.607.147531.0000.000 Frosted Imported glass. Aluminmium 4"wide Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
29546 01.02.601.147724.0000.000
10 601
601
29546 01.02.601.147724.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
607
29763 01.02.607.147712.0000.000
607 607
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
607
Status
Hamid Pervez 740890 27-Mar-07
601
12
Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Pre-Shipment inspection of EDC/VCM Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
P.O issued on
Project
601
608
Qty. LPR Raised By LPR initiated PO No.
413
29646 01.02.607.147531.0000.000
11
Unit
SqFt
607
9
Description Wooden Cubicles at Plant
608
607
8
LPR#
Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two Each users) Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version
13
601
601
14
601
601 601
Complete Suspender Stand with 10 suspenders 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each drawings. 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 30054 CNCEC Pipe line Each
15
601
601
30158 01.02.601.147724.0000.000
16
607
607
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work
D:/shahid/Project/Project-stat.xls
200
13-Jul-07
Saving
10/22/2008
607 607 607 607 607 607 17 607 607
607 607
608 18
608
608 608
607 19
607
607 607 607
20
607
607
607 21
607
607 607 607
607 22
607
607 607 607
601
601
23
608
608
24
601
601 601 601
25
601
3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. 30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as 30507 01.01.608.147713.0020.000 Office with Toilet Facility on Rent (Each=Month)
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 Each unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Each Version Jungle cutting of Area "B", east-south side of 30269 01.02.607.147522.0000.000 Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30765 01.02.607.147712.0000.000 Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30802 01.02.607.147712.0000.000 Each Version Conversion of P&IDs (Pneumatic Control to DCS 30889 01.02.601.147702.0000.000 Each Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr Pakistan Cable Complete Job of Construction of culvert along 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # 30516 01.02.601.147704.0000.000 Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 30516 01.02.601.147704.0000.000 Each 016154.
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
40,000
200,000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
26
607
607
30850 01.02.607.147531.0000.000
27
607
607
30902 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job)
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
741333
8-Aug-07
Delivered
1
Project
RT
60
Project
Kamal
350
Project
SZA
1
Project
6
Project
Sadiq
741342 16-Aug-07 PO issued
Ocean Office Automation
8,710
8,710
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
201
Akash Civil Contractor & General Enterprises
21000
10/22/2008
28
608
608
30953 01.02.608.147723.0000.000
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
30
31
601
601
601
601
601
601
601
601
601 601 601
601 601 601
601
601
601
601
601
601
601
601
601
601
601
601
32
608
608
33
608
608
34
608
35
603
36
603
30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan. 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part 30598 01.02.601.147704.0000.000 Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. 30598 01.02.601.147704.0000.000 Each USA Hi Low Welding gauge for weld fit up. Part # 30598 01.02.601.147704.0000.000 Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. 30598 01.02.601.147704.0000.000 Each UK Sony Digital Camera 7.2 Mega Pixel With Video 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each DSC-S700 Magna Flux Spot Check Kit. Comprising 30598 01.02.601.147704.0000.000 Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each specifications
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 607 31080 01.02.607.147716.0000.000
37
607
Hand Held Weapon / Metal Detector. Battery Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each)
D:/shahid/Project/Project-stat.xls
2
Project
FA
741358 21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Haseen Habib Trading Company
10,000
20,000
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
202
10/22/2008
37
607
607 31080 01.02.607.147716.0000.000
38
608
39
607
40
605
41
607
42
603
43
601
44
607
45 46
608 607
47
608
48
607
49
607
607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 50 51
602 608
607 31336 01.02.607.147713.0032.000 602 31432 01.02.602.147723.0000.000 608 31140 01.01.608.147713.0030.000
52
608
608
607
54
608
Each
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water 608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene 605 line & Power Cable 605 Change Order No. 1 FBE Layer Increased 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 603 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for 601 exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 607 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L.matching Upto 150mm C/W threads 8 UNC; approved Grade 8.8chair) or equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000
53
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31505 01.02.608.147713.0025.000
607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 608
31617 01.02.608.147715.0000.000
D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit InstallationJob of Walki Talki ( Partition Base Station ) Tower. Complete of Wooden at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
PO issued Partial Delivered Partial Delivered
40,000 44,265,882
19,400
307,500 19,400
J.K Enterprsie
340
34,000
J.K Enterprsie
2,800
7,000
J.K Enterprsie
6,000
3,000
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
2.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
3,000 2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each
2 1 1
Project Project Project
FA MAS MAS
741460 25-Sep-07 741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
38,000 15,000 37,530
76,000 15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
203
10/22/2008
607 31681 01.02.607.147712.0000.000
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
460,000
310,000
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
607 31682 01.02.607.147712.0000.000
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
607 31682 01.02.607.147712.0000.000
Each
3
IT
BA
741575 26-Oct-07
Delivered
28,125
84,375
Each
470
IT
BA
741575 26-Oct-07
Delivered
252
118,440
Each
6
IT
BA
741575 26-Oct-07
Delivered
2,900
17,400
Each
4
IT
BA
741575 26-Oct-07
Delivered
3,400
13,600
Each
470
IT
BA
741575 26-Oct-07
Delivered
359
168,730
Each Fiber Cable Pulling INSTALLATION, TESTING AND Each COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from Each 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from Each 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from Each 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional Each OEM Dawlance Refrigerator 12Cu.Ft, Model: Each 9170WBD with wooden stand, Make / Brand: Dawlance Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job)
470
IT
BA
741575 26-Oct-07
Delivered
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607
607 31682 01.02.607.147712.0000.000
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 607 31682 01.02.607.147712.0000.000 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 60
601
601 607 31750 01.02.607.147713.0001.000
61
607
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
460,000
607 31681 01.02.607.147712.0000.000
59
Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
63
608
608
31726 01.02.608.147712.0003.000
64
608
608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000
65
607
607
31472 01.02.607.147713.0032.000
66
602
602
31866 01.02.602.147407.0000.000
67
608
608
31890 01.01.608.147712.0003.000
68
607
607
31819 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Digging, refilling and Masonary works
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1
Project Project
Sadiq Sadiq
1
Project
1 1 3 1
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
204
10/22/2008
69
608
70
607
71
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 607 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 607 31609 01.02.607.147712.0000.000
72
607 607 31609 01.02.607.147712.0000.000 608 608 608 608 608 608 608 608 608
73
608
74
602
602
75
601
601
31551 31551 31551 31551 31551 31551 31551 31551 31551
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
31765 01.02.602.147723.0000.000
608 32071 01.02.608.505111.0000.000 76
608
608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000
77
608
608
32052 01.02.608.147723.0000.000
78
607
607
79
608
608
80 81
608 608
608 608
31547 32018 32018 32018 32020
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84 85
607 608
607 608
86
608
87
608
88
607
01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
89
607
607
90 91 92
607 607 603
607 607 603
93
608
608
94
608
32101 32214 32214 608 32214 608 32214 607 32101 607 32101 607 32101
608 608 608 608
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
32101 01.02.607.147712.0000.000
Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
D:/shahid/Project/Project-stat.xls
95
608
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
50,000
50,000
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
Each
88,500
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Each Each Each
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
Each Each Each Each Each
1
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
Mass Engineering Company
455
Each
20
Project
MAS
Each Each Each Each Mtr Each Each Each
1 15 24 24 500
Project Project Project Project Project Project Project Project
IT Muzammil Muzammil Muzammil Muzammil IT IT IT
Project
SUR
Project Project Project
Mtr
Each
5 12
3 1 2
Delivered
21-Nov-07
741676 741678 741696 741698 741698 741699 741700 741700 741700
23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
SUR SUR FAT
741707 741713 741714 741765
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
15,350 8,762 150,000 7,500
17,524 150,000 15,000
370,134
370,134 50,911 68,886 39,582
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
625 59,900 2,650 945 18 405 3,200 1,600 2,240
Each Each Each
1 2 1 2
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
Project
SMKR
741776
13-Dec-07 Delivered
14,933
Each
1
591,500
741667
205
ROSEACE
12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350
14,933
10/22/2008
95
608
96
608
608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 608 32298 01.02.608.147714.0000.000 range 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
607 32362 01.02.607.147523.0000.000
97
607
608
99
608
100
607
101
608
102
607 607
104
608
105 106
607 601
107
608
108 109 110
607 608 607
111
608
112
608
Each
Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 607 32362 01.02.607.147523.0000.000 Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 608 32557 01.02.608.147723.0000.000 AGE 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 608 32570 01.02.608.147723.0000.000 Make AGE 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for 32590 01.02.607.147531.0000.000
103
Each
Each
607 32464 01.02.608.147723.0000.000
98
Each
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 608 32743 01.02.608.147723.0000.000 Pakistan 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 608 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32842 01.02.608.145050.0000.000 with 608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 607
608 32842 01.02.608.145050.0000.000 32844 01.02.607.145050.0000.000 113
607
607
114
607
607
115
607
607
Genuine Microsoft Window XP professional OEM
Each Each Each Each Mtr Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
D:/shahid/Project/Project-stat.xls
2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project Project Project
SUR AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
206
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
Star Furnishers
46,575
Delivered
741784
13-Dec-07
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
741817
24-Dec-07
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
741827 741832
Delivered
26-Dec-07 A.G.E. Industries (Private) Limited 27-Dec-07 Delivered Mumtaz Builders Delivered
741872 741872 741872
7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881 741888 741890
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
741890 741893 741901 741902
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
741904
11-Jan-08
741906 741906 741906
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Delivered
Delivered
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Delivered
114 6,900
126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
243 200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710
741907 741907 741907
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
6,000
104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000
10/22/2008
116
608
608
32052 01.02.608.147723.0000.000
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
117
608
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000
608 32854 01.02.608.145050.0000.000
Genuine Microsoft Window XP professional OEM
Each Each
Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 607 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
120
607
Stand for Rack INSTALLATION, TESTING AND 607 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 607 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each Each
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
1 48 100 2 100 20 100 2 1
Each Each Each Each Each
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927 741928
16-Jan-08 16-Jan-08
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
207
Delivered Delivered
Mass Engineering Company
Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
8,710 4,804 26,000
31,487 1,550 22,000 8,710 43,236 26,000
65,526
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Delivered 741953
31,487 1,550 22,000
20,400
32,763
21-Jan-08
741953
1,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
IT
Delivered
Delivered
741953
2 2
14-Jan-08
BA
2
Delivered
741915
741953
200
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 607 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 16amp Industrial Sockets
1 1 1
Each
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
17
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995
145,200 726
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373
10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
607 32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
123 124 125
602 608 608
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
608
608
33043 01.02.608.147723.0000.000
608 608 608 607 608
32885 32885 33048 32727 33103
127
608
128 129 130
608 607 608
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
608 32997 01.02.608.145050.0000.000 131
608
608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000
132
602
602
33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000 133
602
602 33087 01.02.602.147525.0000.000 602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000 608 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
Each
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631)
D:/shahid/Project/Project-stat.xls
2 100 1 1 1
Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608
6
Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each shifting- Confirmatory PR 1 Hiring of manpower for scrape yard shifting jobEach Confirmatory PR 1 Hiring of crane for shifting of material from Each expansionofarea to salvage yardboundary lights 1 Removal intermediate North and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) Each 20 Sony External DVD Burner DVD/RW USB, Slim Case 1 EachMake: Sony 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Boards (6' x 4') 4 Make Philips SodiumGlass Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') Each 1 complete with Capacitor, Ignitor, Ballast, Lamp aluminium, Floor Hinges & SS handle at the and Fixture 48 internal entrance of workshop at EPCL Plant Port Each Complet Job Of Base plate, anchor bolts, Qasim. 1 connector, foundation and its excavation, other Each 1 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 5 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, Each 1 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30 Cable: 3Cx25mm2 290m length 600/1000 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 290 Cable: 3Cx4mm2 450m length 600/1000 V grade Mtr Cu/PVC/PVC make HM cable 450 SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) 2 SOFA TRADITIONAL MARCHETTI 02 SEATER Each (OF-03SF2-JA-21) 2
608 33098 01.02.608.147716.0000.000
135
1
Each
4 4 8 32 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741963
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 741992
Project
Muzammil
Project
Muzammil
741992
25-Jan-08 Delivered
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
208
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741993 741994 741994 741994 741994 741994 741994 741994 741994
25-Jan-08 Delivered 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
4,860 151,670
Pacific Wires & Cables Co.
96
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788
10/22/2008
608 33102 01.02.608.147716.0000.000 608 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
608 33032 01.02.608.147716.0000.000
138
608
139
608
Wooden Chair (Sheesham Wood) 608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 608 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 33158 01.01.608.145050.0000.000 with 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each Each Each Each Each Each Each Each Each Each
608 33158 01.01.608.145050.0000.000 601 140
601 601 601
Each Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia
141
602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
Each Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 Each cells Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000
143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
31 116 3 1 2 1 4 1 1 1 1 1
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
1 35 35 20 30 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Each
Project
14 14
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Muzammil Muzammil 209
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
31-Jan-08 Delivered
45,000
31-Jan-08 Delivered 742025 742025
204,662
12,000
31-Jan-08 Delivered
742025
Project
6,602
28-Jan-08 Delivered
Muzammil
Project
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025
1800 Each
741994
Partial Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
741999
23616 Mtr
741994
210,000 28,000 10/22/2008
149
608
150
608
151
608
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint boundary Grey with wall base of red oxide with Octa Ring for 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 608 33116 01.02.608.147716.0000.000 Ball) 608 33116 01.02.608.147716.0000.000 Badminton with all accessories 608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
608 33055 01.02.608.147723.0000.000 152 153
608 601
608 601
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
607
607
33248 01.02.607.147531.0000.000
608 601
157
608
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
160
607
607
33271 01.02.607.147523.0000.000
161
608
608
33116
162
608
163
608
164
608
165
602
166 167
607 601
168
608
169
607
608 608 608 608 608 608 608 608 608 602 602 602 602 607 601 608 608 608 607 607 607 607
170
607 607 607
171
608
608 608 608
172
Each Each Each Each
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 608 33055 01.02.608.147723.0000.000
155 156
Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33336 01.02.607.147522.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000
608 D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware house.(Each=1 day) Wooden filing Racks. cabinets/racks project civil team Steel Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation) Each
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
5,000 27,500 22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
31-Jan-08 Delivered
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered 12-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders 1,800 Each Admin FA Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan Services Charges On material @ 10% on item # 1Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Window Channel (Imported Material Channel), withEach Labor charges 1 Size: Project 4'x 2" Sq ft x 07 MAS Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern 4,737 Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 210
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000 275,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 27,413 16,447 40,000 33,304,000 7,408 27,518 1,000 23,313 16,207 178,640 18,200 6,400 22,540 23,684 5,263 154,645 110,000 10/22/2008
172
608
173
607
174 175 176
608 608 607
177
605
178
605
179 180
608 608
182
607
183 184 185
602 608 608
608 608 608 608 607 607 607 608 608 607 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 608 608 607 607 607 602 608 608 608
186
608
608
187 188 189 190
608 607 608 608
608 607 608 608
191
601
601
608
608 608 192
608
608 608 608 608
193
608
194
608
608 608 608 195
33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 01.02.607.147712.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 01.04.602.145050.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 Civil Construction of Water Pit & Drain Channel in accordance 1 with Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thi Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC Each Project manufacturer JD capable 27-Feb-08 PO issued Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall 3 bracket pressure gauge and initial 742162 charge, Make: SEFECO Haseen Habib Trading Company 2,400 Each Safety KHM 28-Feb-08 Delivered 7,200 Electrical Distribution box Outdoor Type with rain shed. Each Equipped 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. 28-Feb-08 Holes Delivered provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. 36,000 With 20% Physical space HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76,864 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 650 Project Ambreen 3-Mar-08 PO issued Madina Traders 19,500 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760 33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800 33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 9,504 33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 742195 3,500 Project MAS 4-Mar-08 Delivered Parvez Furnitures 56,000 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics 115,652 115,652 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality 100 742204 125 Each Admin MAS 6-Mar-08 Delivered M A Traders 12,500 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier 1 color. IT 742210 9,800 Each BA 7-Mar-08 Delivered Multi Business Solutions 9,800 33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co 12,000 Eachwith electrical Project JD220 volts PO issuedforS.6"J.and 24,000 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 250 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 8,000 Confirmato 01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46,400 33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000
608 D:/shahid/Project/Project-stat.xls
Confirmato ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Conference Table Glass Size 60' x 60'
Each
1
Admin
MAS
211
742216
10-Mar-08
3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875
3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 10/22/2008
195
608
608 608
33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) 33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each Each
18 18
Admin Admin
MAS MAS
742219 742219
10-Mar-08 PO issued A. W. Enterprises 10-Mar-08 PO issued A. W. Enterprises
165 15
2,970 270
143,161,821
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
143,161,821
D:/shahid/Project/Project-stat.xls
212
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 2.10
601
751.77
46,609,803
46,609,803
602 603 604 605 606
78.76 6.80 804.34 -
4,883,136 421,400 49,869,147 -
4,883,136 421,400
607
281.48
17,451,782
17,451,782
608
385.91
23,926,553
23,926,553
2,309
143,161,821
143,161,821
1.06 0.38 0.05 80.35 6.40
49,869,147
2.13
0.17 0.99
Total
4.49
1.04
0.73
7.43
6.85
0.52 0.08 5.08 0.25 3.55 1.40 0.19 49.43 0.00 0.65 2.53
D:/shahid/Project/Project-stat.xls
213
10/22/2008
0.45 0.30 0.29 0.19
1.47
0.48 0.48 0.48
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 6.97 4.86
5.70 0.10 0.05 0.09 0.06 0.06 3.58
6.85
D:/shahid/Project/Project-stat.xls
214
10/22/2008
0.32 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.65
0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 31.74
96.61
16.77 2.37 3.06
8.39
1.45
3.87
D:/shahid/Project/Project-stat.xls
215
10/22/2008
1.08
1.45
0.41 1.61 0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 0.49 0.37 0.65 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 0.60 D:/shahid/Project/Project-stat.xls
216
10/22/2008
7.42 5.00
5.91
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 1.60 2.90 2.90 2.90 1.45 0.34
0.51
0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO D:/shahid/Project/Project-stat.xls
217
10/22/2008
1.02
0.05 0.71 0.28 0.14 0.40 0.81 0.38 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 8.61 1.43 0.16 0.04 0.02 0.00 0.00 4.81 0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24 5.97 0.82 1.11 0.64 0.24
D:/shahid/Project/Project-stat.xls
218
10/22/2008
2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15
D:/shahid/Project/Project-stat.xls
219
10/22/2008
0.33 0.51 0.03 0.35 0.14 0.70 0.42
1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42
2.34 0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 0.22 0.19 0.08 0.12 D:/shahid/Project/Project-stat.xls
220
10/22/2008
0.03 0.19 0.15 0.05 0.18 0.55 1.81 0.20 1.88 0.33 1.27 0.92 2.10 0.12 18.65 0.14 0.03 6.19 0.35 12.82 2.54 0.13 1.77 0.70
11.85
0.15 0.08 2.45 0.69 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30
D:/shahid/Project/Project-stat.xls
221
10/22/2008
3.30 8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.19 0.14 0.23 0.32 0.10 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 D:/shahid/Project/Project-stat.xls
222
10/22/2008
1.13 4.44 0.35 0.16 0.94
12.74
1.53 1.67 0.11 9.79 0.21 0.29 1.55 0.51
0.35 0.14 6.85 0.10 2.34 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 4.42 20.65 0.44 0.27 0.65 537.16 0.12 0.44 0.02 0.38 0.26 2.88 0.29 0.10 0.36 0.38 0.08 2.49 1.77 D:/shahid/Project/Project-stat.xls
223
10/22/2008
0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL 0.12 0.58 0.98 AL 0.35 AL 0.15 AL 27.47 1.24 0.31 0.13 0.08 0.15 0.90 1.87 0.20 0.16 AL 0.39 0.13 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 D:/shahid/Project/Project-stat.xls
224
10/22/2008
0.05 0.00
2309.06
D:/shahid/Project/Project-stat.xls
225
10/22/2008
As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of value and numbers of Purchase Orders is as under: Purchase Order - BR
PO Amount in K USD OTHER Total 20 20 82 82 9 9 309 1 310 11 32 43 389 50 439 674 12 686 187 206 393 136 781 917 315 118 433 527 45 572 624 45 669 401 142 543 7 759 766 3,581 2,300 5,881
4,000 3,500 Amount in K USD
3,000 2,500 2,000 1,500 1,000 500 ct O 6 0
vNo 6 0
bFe 7 0
nJa 7 0
nJu 7 0
rAp 7 0
lJu 7 0
gAu 7 0
ct O 7 0
vNo 7 0
bFe 8 0
nJa 8 0
Months
Purchase Order - Other
F 08 eb-
D 07 ec-
O 07 ct-
A 07 ug-
J 07 un-
A 07 pr-
D 06 ec-
F 07 eb-
2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 -
O 06 ct-
BR
Amount in K USD
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Total
Months
Overall PO Trend 6,000 5,500 5,000
Amount in K USD
4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500
b08 Fe
n08
ec D
Ja
-0 7
-0 7 ov N
O ct -0 7
p07 Se
Au g07
7
Ju l-0 7
M ay
Ju n0
-0 7
-0 7 Ap r
M ar -0 7
-0 7 Fe b
n07
ec D
Ja
-0 6
-0 6 ov N
O ct
-0 6
-
Months
Cummulative Cost Center wise PO Cost
Amount in US $ BR EDC / VCM PVC II Chloralkali Utilities Offsites Power Plant Infrastructure Owner's Cost
3,581 3,581
OTHER 752 79 7 804 281 386 2,309
4,500
TOTAL 4,333 79 7 804 281 386 5,890
4,333
4,000 3,500 Amount in K USD
Cost Center 601 602 603 604 605 606 607 608 TOTAL
3,000 2,500 2,000 1,500 1,000
804
500 601
79
7
-
602
603
604
281
386
607
608
605
606
Cost Center
Look aheads: This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized and flier shall be issued monthly. Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch7/9570637.xls
10/22/200818:23:47
Prepared by:
Yawar/SAZN
Approved by:
UHS
OTHER
Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Cumm
20 82 9 1 32 50 12 206 781 118 45 45 142 759 9
20 20 20 20 102 110 111 143 193 205 411 1,192 1,309 1,354 1,399 1,541 2,300 2,309
Jan-08
20 82 9 310 43 439 686 393 917 433 572 669 543
20 20 20 20 102 110 421 464 903 1,588 1,981 2,897 3,330 3,902 4,571 5,115
Feb-08
766
5,881
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07
Amount
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch7/9570637.xls
601 602 603 604 605 606
4,333 79 7 804 -
607 608
281 386 5,890 10/22/200818:23:48
Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Total
BR
309 11 389 674 187 136 315 527 624 401 7 15 3,596
Cummulative 309 321 710 1,383 1,570 1,706 2,021 2,548 3,172 3,574 3,581 3,596 3,596
tus Against Project Requisitions
S.No
Area
1 2
608 601
3
608
LPR#
28401 28401 28401
4 5
601 608
6
608
Charge Account
29099 01.02.223.147713.0000.000
7
605
29193 01.02.605.147671.0000.000
8
607
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000
10 11
601
29546 01.02.601.147724.0000.000
601 29546 01.02.601.147724.0000.000 608
29612 01.02.608.147712.0000.000 29612 01.02.608.147712.0000.000
12
607
Unit
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax 01.02.223.145050.0000.000 Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each all standard specifications 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each Pre-Shipment inspection of EDC/VCM
29099 01.02.223.147713.0000.000
9
Description
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
13
601
29564 01.02.601.147713.0000.000
14
601
30049 01.02.601.147724.0000.000 30054
15
601
30158 01.02.601.147724.0000.000
16
607
30273 01.02.607.147523.0000.000
17
607
30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
D:/shahid/Project/Project-stat.xls
Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two users)
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
740317 740321
a a
12-Oct-06 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
1
Project
SUR
740701
13-Feb-07
Delivered
Computer & Office Products
66,000
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
a a
Expert System
SqFt
413
Project
Hamid Pervez 740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
SqFt
24
Project
Hamid Pervez 740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
Each
1
Project
MAS
740958
20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
Each
2
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
Each
1
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
Each
1
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
Each
1
Project
SZA
741027
15-May-07
Delivered
Jubilee Corporation
460,455
Each
1
Project
SZA
741028
15-May-07
Delivered
FAJR Engineers & Contractors
425,000
Each
1
Project
SZA
741058
23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
Each
1
Project
SZA
741058
23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
Each
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
Each Each Each
10 10 10
Project Project Project
IUHS IUHS IUHS
741076 741076 741076
29-May-07 29-May-07 29-May-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
Project
SUR
741082
29-May-07
Delivered
KBS Enterprises
11,775
Each
1
Project
EZN
741166
26-Jun-07
Delivered
DECENT ENGINEERING SERVICES
3,064,373
Each
1
Project
EZN
741166
26-Jun-07
Delivered
DECENT ENGINEERING SERVICES
Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Each Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make: Each Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Each Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Each Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan
45
Project
SUR
741171
26-Jun-07
Delivered
Universal Enterprises
900
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
Acrobat 8.0 ME Pro Media CD PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line CNCEC Pipe line
3
10/22/2008
18
608
30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000
19
607
30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000
20
607
30269 01.02.607.147522.0000.000
21
607
30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000
22
607
30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000
23
601
30889 01.02.601.147702.0000.000
24
608
30693 01.02.608.147525.0000.000
25
601
30900 01.02.601.147531.0000.000
26
601
30516 30516 30516 30516 30516
27
607
30850 01.02.607.147531.0000.000
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000
30
603
30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000
31
601
30538 01.02.601.147724.0000.000
32
601
30598 01.02.601.147704.0000.000 30598 30598 30598 30598 30598 30598
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) - make: Pakistan Cable Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
Each Each Each
5 5 5
Project Project Project
RT RT RT
741261 741261 741261
23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered
1,550 22,000 8,710
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Akash Civil Contractor & General Enterprises
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
Each Each Each
3 3 3
Project Project Project
RT RT RT
741332 741332 741332
8-Aug-07 8-Aug-07 8-Aug-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
Each Each Each
1 1 1
Project Project Project
RT RT RT
741333 741333 741333
8-Aug-07 8-Aug-07 8-Aug-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
60
Project
Kamal
741342
16-Aug-07 PO issued
Mtr
350
Project
SZA
741344
16-Aug-07
Each
1
Project
Taha Farooq
741347
Each Each Each Each Each
6 2 1 2 4
Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq
741350 741350 741350 741350 741350
Feet
153
Project
SUR
741352
20-Aug-07 PO issued DECENT ENGINEERING SERVICES
40,000
ZISHAN ENGINEERS (PVT) LTD.
7,200
Delivered
Pacific Wire & cables
861
17-Aug-07
Delivered
Indus Associates & Company
353,300
17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
PO issued PO issued PO issued PO issued PO issued
MAKKAYS MAKKAYS MAKKAYS MAKKAYS MAKKAYS
1,044 1,621 5,852 1,778 947 1,450
Each
1
Project
SUR
741351
21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
Each
2
Project
FA
741358
21-Aug-07
Haseen Habib Trading Company
10,000
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
425,000
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
1
Project
FAT
741355
21-Aug-07
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each
5
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
Each Each Each Each Each Each
3 2 10 10 1 5
Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq
741367 741367 741367 741367 741367 741367
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
250 1,700 20 120 2,000 800
4
PO issued PO issued PO issued PO issued PO issued PO issued
10/22/2008
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 33
608
30954 01.02.608.147723.0000.000
34
608
30957 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36
603
30964 01.02.603.147719.0000.000
37
603
30964 01.02.603.147719.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39 40
608 607
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000 31157 01.02.607.147713.0032.000
41
605
42
607
Change Order No. 1 31064 01.02.607.147712.0000.000
43
603
30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000
44
601
45
607
31080 01.02.607.147716.0000.000
46 47
608 607
01.02.608.147531.0000.000 31336 01.02.607.147713.0032.000
48
608
31360 01.02.608.147723.0000.000
49
607
31439 31439 31439 31439
50
607
31336 01.02.607.147713.0032.000
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 D:/shahid/Project/Project-stat.xls
Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Supply of material for laying of 6" dia Ethyelene line & Power Cable FBE Layer Increased Scanner Mustek A3 Pro Szie (USB). Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Consultant Charges for design feasibility for exporting surplus power Study Chair, MOD- C-63, Plywood chair with matching Indented Foundation BoltsImported Size dia Bent 25mm x 500mm L. Upto 150mm C/W polish finish (As Grade per approved chair) threads 8 UNC; 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer. Delivery and installation charges Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat
Each Each Each
1 1 1
Project Project Project
Sadiq Sadiq Sadiq
741367 741367 741367
27-Aug-07 PO issued 27-Aug-07 PO issued 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
8,600 7,500 11,000
Each
1
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
Each
50
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
Each
8
Project
FA
741377
28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
Each
2000
Project
FA
741379
28-Aug-07 PO issued
Rapid Builders
2,995
Each
1
Project
FA
741385
28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
Each
14
Project
A.Rahim
741389
30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
Each
20
Project
A.Rahim
741390
30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
Each
20
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
Each
20
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
Each
32
Project
FA
741399
31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
Each
16
Project
FA
741399
31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
Each
16
Project
FA
741399
31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
Each
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
Each
20
Project
MAS
741431
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
741414
PO issued Partial Delivered Partial Delivered In Process In Process Delivered
Each
1
Project
RT
741420
4-Sep-07 1-Feb-08 6-Sep-07
Each
100
Project
FAT
741423
12-Sep-07 PO issued
Liter Liter Liter
2.5 0.5 0.5
Project Project Project
FAT FAT FAT
741423 741423 741423 741444
12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07
Each
16
Project
FA
741445
Each Each
64 6
Project Project
EZN FA
741450 741460
Each
6
Project
Muzammil
Each Each Each Each
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
Each
4
Project
Each
4
Each Each
4 4
Each Each
ABS Engineering Multi Business Solutions
19,400
J.K Enterprsie
340
PO issued PO issued PO issued In Process
J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting
2,800 6,000 6,000
13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
741481
24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
FA
741460
25-Sep-07
Delivered
ARCH WORKS
68,400
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
34,200
Project Project
FA FA
741460 741460
25-Sep-07 25-Sep-07
Delivered Delivered
ARCH WORKS ARCH WORKS
11,400 19,950
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
88,302
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
17,100
Each
2
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
77,900
Each Each
2 2
Project Project
FA FA
741460 741460
25-Sep-07 25-Sep-07
Delivered Delivered
ARCH WORKS ARCH WORKS
22,800 26,600
5
10/22/2008
31336 31336 31336 31432 31140 31505 31472 31472 31472
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.602.147723.0000.000 01.01.608.147713.0030.000 01.02.608.147713.0025.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
51 52 53 54
602 608 608 607
55
608
31617 01.02.608.147715.0000.000
56
607
31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31684 01.02.607.147712.0000.000 57
601
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
59
607
31836 01.02.607.147531.0000.000
60
608
31726 01.02.608.147712.0003.000
61
608
31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000
62
607
31472 01.02.607.147713.0032.000
63
602
31866 01.02.602.147407.0000.000
64
608
31890 01.01.608.147712.0003.000
D:/shahid/Project/Project-stat.xls
Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Installation of Walki Talki ( Base Station ) Tower. Complete Job of Wooden Partition at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCBA=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines
Each Each Each Each Each Each Each Each Each
2 2 2 1 1 2 24 24 12
Project Project Project Project Project Admin Admin Admin Admin
FA FA FA MAS MAS MAS MAS MAS MAS
741460 741460 741460 741487 741490 741507 741532 741532 741532
25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
Each
15
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
Each
61
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
Each
1
IT
BA
741575
26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
Each
1
IT
BA
741575
26-Oct-07
Delivered
Each
2
IT
BA
741575
26-Oct-07
Delivered
Each
2
IT
BA
741575
26-Oct-07
Delivered
Each
4
IT
BA
741575
26-Oct-07
Delivered
Each
3
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
6
IT
BA
741575
26-Oct-07
Delivered
Each
4
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
1
IT
BA
741575 741582
26-Oct-07
Delivered
29-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
6
Admin
MAS
741567
31-Oct-07
Each
3
Admin
MAS
741567
31-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered Delivered
Each MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Each Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Each Make / Brand: Dawlance Each Exide battery 12V, 145 AH model N-145 LapTop Intel centrino on rent for Interim Review ( for 05 working days), Each rental charges Rs. 4,000 for 05 working days
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1 1
Project Project Project
Sadiq Sadiq Sadiq
1
Admin
1
Project
3
IT 6
a
ARCH WORKS ARCH WORKS ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House Anwar Traders M A Traders M A Traders M A Traders Welcome Art AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,050 24,700 38,000 15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000
93,750 25,000 9,375 17,500 28,125 252 2,900 3,400 359 58 330,807
Reliance Services Company
30,000
Reliance Services Company
30,000
Reliance Services Company
30,000
Reliance Services Company
30,000
Delivered
Faisal Corporation
282
1-Nov-07
Delivered
Ocean Office Automation
31,487
741605 741605 741605
1-Nov-07 1-Nov-07 1-Nov-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000 10/22/2008
65
607
31819 01.02.607.147522.0000.000
Complete Job Of Stone soiling for the access road to EDC/VCM lay down Each area with rolling @ Rs. 190/M2. (Each=Job)
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
66
608
31886 01.02.608.147712.0003.000
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
Each Each Each
2 2 2
Project Project Project
Sadiq Sadiq Sadiq
741618 741618 741618
5-Nov-07 5-Nov-07 5-Nov-07
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710
Each
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
Each
1
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
Each
1
IT
RT
741539
10-Nov-07
Delivered
31886 01.02.608.147712.0003.000 31886 01.02.608.147712.0003.000 31886 01.02.608.147712.0003.000 67
607
31832 01.02.607.147712.0000.000
68
608
31726 01.02.608.147712.0003.000
69
607
31609 01.02.607.147712.0000.000
70
608
31551 31551 31551 31551 31551 31551 31551 31551 31551
71
602
31765 01.02.602.147723.0000.000
72 73
601 608
74
608
32052 01.02.608.147723.0000.000
75 76
607 608
77 78 79 80 81 82 83
608 608 608 608 607 608 608
84 85
608 607
86 87 88 89
607 607 607 603
31547 32018 32018 32018 32020 32018 31911 32101 32214 32214 32214 32214 32101 32101 32101 32101 29564 32184 31394
90
608
32265 01.02.608.147714.0000.000
91
608
92
608
32267 32267 32259 32259 32259 32259 32259
31609 01.02.607.147712.0000.000
32071 32071 32071 32071 32071
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147713.0020.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147713.0000.000 01.02.607.147522.0000.000 01.02.603.147713.0031.000
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
D:/shahid/Project/Project-stat.xls
Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS-500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft) Viewsonic 19" LCD Multimedia Wide Screen with Wooden wall mounted file rack for civil Site levelling work of PVC-2 (procees area) Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without easy upgrade, Model: 375HR1EKL9 with all standard accessories TRMS multimeter W/Backlight & Temp inclded Thermocouple Calibrator, included accessories Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 208011 Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729),
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Multi Business Solutions AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
Each
1
Project
FA
741634
11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07
Job Done Delivered Delivered Delivered Delivered Delivered
Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders
51 862 50 17 9
50,000 23,530 75 63 46 50 20 50 550 20 20
Each Each Each Each Each
200 3 20 3 10
Project Project Project Project Project
Abeer Abeer Abeer Abeer Abeer
741757 741650 741650 741650 741650 741650
Each
1
Project
Muzammil
741651
19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
1
FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
741564
25-Nov-07
3,500
741657 741657 741658 741665 741667 741676 741678 741696 741698 741698 741699 741700 741700 741700 741707 741713 741714 741765
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07 23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 30-Nov-07 3-Dec-07 3-Dec-07 12-Dec-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Pervez Furniture
3 1 2 1 2 1 2
Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each Each Each Each Each
3 1 2 1 2 2 2
Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776 741776
12-Dec-07 Delivered 12-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
5 12 2 1 1300 20 1 15 24 24 500
7
a
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Multi Business Solutions Mashallah Bismillah Shop Mumtaz Builders Steelex Product
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE
2,650 2,650 10,500 73,000 455 625 59,900 2,650 945 18 405 3,200 1,600 2,240 15,350 8,762 150,000 7,500 370,134 16,970 68,886 19,791 14,933 63,305 4,040 48,731 10/22/2008
93
608
94
607
95
608
96 97 98 99 100
608 607 608 607 607
101 102 103 104
608 607 601 608
105 106 107 108 109
607 608 607 608 608
110
607
111 112 113 114
607 607 608 608
115 116
608 608
32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298 32298 32298 32298 32362 32362 32464 32464 32464 32464 32467 32467 32557 32440 32570 32532 32590 32590 32590 32743 32233 32622 32718 32718 32360 32722 32047 32351 32842 32842 32842 32842 32844 32844 32844 32844 32728 32052 32854 32854 32854 32854 32885 32885
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.601.147407.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.608.147723.0000.000 01.02.607.147531.0000.000 01.02.608.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
117
607
32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each Wire Stripper, Automatic wire stripper, 1-3.2mm Each Precision Screw Driver Set RS#243513 Each Torches for Hazardous Area RS# 446-0737 Each File set RS# 736361 Each Miniature spanner set RS #536622 Each 3/8" Ratchet Socket Drive set RS#453-0599 Each Resistance Decade Box. RS# 610073 Each Strap Wrench (RS# 6423751) Each Stanley safety knife RS# 2322085 Each Pipe Wrenches 200mm/250mm RS# 539508 Each Pipe Wrenches 250mm RS# 609225 Each Pipe Wrenches 350mm (RS#3612533) Each Adjustable Plier RS 4780700 Each Dry Block industrial Temperature Calibrator, Each Advance Pressure Calibrator, APC system A, 0~200 Each Advance Pressure Calibrator, APC system B, Each Advanced Pressure Calibrator,APC system C, range Each Conference Table for 12 x 6, Design: Owel, Color Each Conference Wooden Chairs Standard, Design: SP, Each Ballast for 400W Sodium Flood lights Make Each Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany Each Ignitor for 400W Sodium Flood Lithgs Make Each Tango 3 Complete 400W Sodium Wide Beam Flood Each Tango 3 Complete 400W Sodium Wide Beam Flood Mtr 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Each Printer ML-2010 Samsung Mtr Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE Each Levelling & cleaning of Expansion Land for Each Round Table with Formica Top & Iron stand Base Each Plastic Chairs with iron base Each Foam Mattress 3ft x 6ft Each 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan Each Widening of outside ramp for plant access in Each R. Stahl 6142 Series Ex. Proof Portable Lamp Each 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each Services of one qualified electrical supervis Each Ballast for 400W Sodium Flood lights Make Each Installation of Staircase on Emergency Fire Exit Each Fabrication, Supply & Installation of Wooden Cabinet Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Laptop Intel Dual Core Processor, Kingston 1 GB Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Complete Job of Supply and installation of 1 Each Generator on Rent 5K.VA petrol run (Each=Day) Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Office Chair, Fabric Colour: Smoke Gray, Model: Each Panasonic Laser Fax Machine: Model UF-4100 as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed configuration chassis in a 1U form factor consisting of Each 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports,
2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 1 9 1
2
8
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil IT Muzammil SUR MAS MAS MAS Muzammil SUR AA Muzammil Muzammil Muzammil Muzammil EZN Ambreen IT IT IT IT IT IT IT IT SUR Muzammil IT IT IT IT Ambreen Ambreen
IT
BA
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777 741777 741777 741777 741784 741784 741814 741814 741814 741814 741817 741817 741821 741826 741827 741832 741872 741872 741872 741879 741881 741888 741890 741890 741893 741901 741902 741904 741906 741906 741906 741906 741907 741907 741907 741907 741913 741915 741926 741926 741926 741926 741927 741928
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 26-Dec-07 Delivered 26-Dec-07 Delivered 27-Dec-07 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 7-Jan-08 Delivered 8-Jan-08 PO issued 8-Jan-08 Delivered 8-Jan-08 Delivered 10-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 PO issued 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 11-Jan-08 Delivered 14-Jan-08 Delivered 14-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered 16-Jan-08 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation Era Automation Era Automation Era Automation Star Furnishers Star Furnishers A. W. Enterprises A. W. Enterprises A. W. Enterprises A. W. Enterprises STOC Enterprises STOC Enterprises A.G.E. Industries (Private) Limited Multi Business Solutions A.G.E. Industries (Private) Limited Mumtaz Builders M A Traders M A Traders M A Traders Pakistan Cables Limited Akash Civil Contractor & Gen Clipsal Pakistan (Pvt.) Ltd Universal Cables Industries Universal Cables Industries Hassan Farooqi & Company A. W. Enterprises A & B Associates S.S. ENTERPRISES (SULTAN SHA Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mumtaz Builders Mass Engineering Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741953
21-Jan-08
2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270 220,200 233,864 233,864 46,575 3,100 950 745 296 362 8,500 8,500 114 6,900 243 200,000 2,000 825 2,000 418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 1,200 31,487 1,550 22,000 8,710 4,804 26,000
32,763
10/22/2008
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 118
608
33001 01.02.608.147723.0000.000
119
607
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports multimode fiber over 850nm wavelength (nominal) with an Each LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ?m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 Each Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling Stand for Rack INSTALLATION, TESTING AND COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and pedistal of 12". Complete in all respect charged as per actual. Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m 1U Cable Management Guide UPS Power Distribution Box (Complete Job with Parts) Electric Power Distribution Box (Complete Job with Parts) 16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges Service for repair of 05kVA Diesel Generator set Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR Hiring of manpower for scrape yard shifting job-Confirmatory PR Hiring of crane for shifting of material from expansion area to salvage yard
Each Each Each Each Each Each Each Each Each Each
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
2 2 2 1 48 100 2 100 20 100 2 1
Each 200 Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each
1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1 9
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Delivered 741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741953
21-Jan-08 21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
22,163 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741953 741953 741963 741960 741960 741960
21-Jan-08 21-Jan-08
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
Delivered 21-Jan-08 21-Jan-08 Delivered Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
726 3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031 112,427 12,530 116,797 20,440 78,980 10/22/2008
120 121 122
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
124
608
125 126 127
608 607 608
32885 32885 33048 32727 33103
128
608
32997 01.02.608.145050.0000.000
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 129
602
33087 01.02.602.147525.0000.000
130
602
33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000
131
602
33087 01.02.602.147525.0000.000
132
608
33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000
133
608
32818 01.02.608.147713.0020.000
134
608
33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135 136
608 608
32969 33158 33158 33158
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000
137
601
33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000
D:/shahid/Project/Project-stat.xls
Removal of intermediate North boundary lights and line up of East wall lights on Stret light circuit File Rack (As per atached sketch) Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony 4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable White Boards (6' x 4') 3, Flood Lights 400W IP65, Make Philips Sodium SMF 383/400, Tango GreenBeam Board Largecomplete (6' x 4') door Wide Lights withwith Capacitor, Ignitor, Ballast, Lamp and Supply & installation Glass heavy duty aluminium, Floor Hinges Fixture & SS handle at the internal entrance of workshop at EPCL Plant Port Qasim. Complet Job Of Base plate, anchor bolts, connector, foundation and its excavation, other consumable items (As Per Attached Quotations). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version
Each Each Each Mtr
1 20 1
741961 741970 741977
Confirmato 21-Jan-08 JAMISTO INDUSTRIAL SERVICES ry PO 21-Jan-08 Delivered Parvez Furnitures 24-Jan-08 Delivered GABA ENTERPRISES
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
Delivered
Each Each Each Each Each
2326 4 1 48 1 1
Each
5
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
31,487
Each Each Each
5 5 5
Project Project Project
BA BA BA
741990 741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000 8,710
Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, other consumables, man power etc for cables Each relocation for PVC-II silos installation activity. (As per attached quotation)
1
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project Project Project
Muzammil AL AL AL
Project
JD
Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM cable SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21) TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA-29) CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF32MT04-L-2375) CHAIR VISITOR (OF-96GR-3910)
Mtr Mtr Mtr Mtr Each Each Each Each Each Each
Each CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JAEach 4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038) DESK MANAGER (OF-33DKL-LT-2559) Bush cutting and removal of sand from expansion area. Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Transportfor Charges Services Repair of Faulty 05kVA Honda Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 cells
Each Each Each Each Each Each Each Each Each Each Each Each
129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1
Each Ft Ft Each Each
1 35 35 20 30 10
Project Project
JD JD
Project
MAS
Project
MAS
741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 25-Jan-08 Delivered 25-Jan-08 Delivered
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
56,938 6,500 7,500 497 2,160 1,800 8,000 22,000 795,000
735,000
Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered
Pacific Wires & Cables Co. Partial Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Confirmato MARHABA TRADERS 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture 28-Jan-08 Delivered Jamil Electric Works 28-Jan-08 Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered Ocean Office Automation 26-Jan-08
96 23,313 16,207 659 9,319 6,422 3,268 17,936 80,788 6,602 4,588 5,500 64,000 3,500 3,500 1,400 1,200 10,000 31,487 22,000 8,710
28-Jan-08 Delivered 741999 741999 741999 742004 742005
S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. Confirmato 30-Jan-08 ry PO S. S. Enterprise Confirmato 30-Jan-08 ry PO Regency
12,000 250 400 1,000 216 10/22/2008
140
608
32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
141
608
32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000
142
608
32882 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
143
608
33301 01.02.608.147716.0000.000
144
608
33116 01.02.608.147716.0000.000 33116 01.02.608.147716.0000.000
145
608
33181 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000
146 147
608 608
33181 33181 33049 33116 33116 33116
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
148
608
33055 01.02.608.147723.0000.000
149 150
608 601
33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
154
608
33222 01.02.608.145050.0000.000
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
155 156
608 608
33222 33222 32307 33338
01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
157
607
33271 01.02.607.147523.0000.000
158 159
608 608
33116 33290 33290 33290 33290 33290 33290
01.02.608.147716.0000.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000
D:/shahid/Project/Project-stat.xls
Revolving Chair for Admin and Prod. Expansion Team Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights Round Electric Pole 10mtr length, finished paint with 3 coats of ICI Earthing proof Arrangement for 14 Polewith along theofboundary weather appoxi paint Grey base red oxidewall with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories Basket Ball with pole and all accessories Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set Installation of Generator including foundation, grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8' Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New ware house.(Each=1 day) Wooden filing cabinets/racks project civil team as per attached sketch Steel Storage Racks. Size 6'hfor x 4'w x 18"depth. Each Rack contains five trays. Colour Light Grey. Angle 14swg. Tray 18swg. PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Office standard 2003/2007 Hydraulic MS Dead weight Tester,OLP oil operated, douple piston, with standared Genuine Window XPS3123-5 professional OEM Version wieghts &Microsoft Accessories Model: (SI Brand), Range 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Camp Office (As per attached quotation) Sound System Home Theatre HT3000 (NOBEL) Mattress (Single Bed) 3 ft x 6ft Pillow Molty Polyester Fiber Single Bed Sheet Cottonn Blankets Single Bed Korea Drinking Glasses Good Quality Plastic Water Bottle
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
23616 Mtr Each
1800
742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered 30-Jan-08
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered 742025
Project
Muzammil
Project
Muzammil
Project Project Project Project Project Project
Muzammil Muzammil Muzammil MAS MAS MAS
742025 742025 742025 742026 742036 742036 742036
742025
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered 31-Jan-08 Delivered
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Britlite Engineering Company MARHABA TRADERS MARHABA TRADERS MARHABA TRADERS
15,000 2,000 5,000 27,500 22,000 10,000 29,000
Each Each Each Each Each Each
14 14 14 10 1 1 2
Each
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
Each Each Each Each
1 1
Project Project Project Project
Muzammil Muzammil MAS JD
742037 742037
4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
95,000 103,296
Each Each Each
1 90 1 3 40
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 1 1 1 2 1 1 20 24 24 20 36 36 11
Project
MI
Project Project
SUR Feroze Shah
Project
BA
Project Project Project Project
BA BA Kazim Muzammil
Admin
FA
Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA
742039 742052 742053 742054 742057
31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08
Delivered Delivered Delivered Delivered Delivered Delivered
Delivered Delivered Delivered Delivered Confirmato 6-Feb-08 ry PO Partial 6-Feb-08 Delivered 7-Feb-08 Delivered
S.M.Jaffer & Co. S.M.Jaffer & Co. Multi Business Solutions Fakhruddin Akber Ali
6,900 6,745
P. Umrigar Service Parvez Furnitures Burhani Associates
13,000 6,000 2,400
7-Feb-08 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088
Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 11-Feb-08 PO issued 11-Feb-08 Delivered 11-Feb-08 Delivered 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Manstock Engineering Company (Pvt) Ltd Pacific Wires & Cables Co.
31,487 22,000 8,710 425,000 3,211
MARHABA TRADERS DYNASEL (PVT) LTD M A Traders M A Traders M A Traders M A Traders M A Traders M A Traders
145,000 14,900 1,800 200 250 1,250 30 35 10/22/2008
160 161
608 608
162
602
32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 01.02.602.147521.0000.000 32921 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000
163
607
164
601
165
608
33336
33336
01.02.607.147522.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000 33336 33336 01.02.608.147716.0000.000 166
607
33440 33440
167
607
33465 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
168
608
01.02.608.147716.0000.000 33123 33123 01.02.608.147716.0000.000
169
608
01.02.608.145050.0000.000
33431 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 01.02.607.147712.0000.000 33427 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000
170
607
01.02.607.147531.0000.000 33470 33470
171 172
608 608
173
607
174
605
01.02.607.147531.0000.000
01.02.607.147531.0000.000 33470 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 32875 32875 32875 32875 32875 32875 32875 32875 32875
01.02.607.147712.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000
D:/shahid/Project/Project-stat.xls
Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Misc. Material Pipes, Flanges, Gaskets & others (As per attached list) Complete Job of execution, civil execution, caoting & wraping, Fabrication & installation, Hydro Test, removal of pipe rack structure & existing pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax @ 6% on item # 1 Complete job of removal of huge debris lying outside the Expansion gate and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC Tank Window Channel (Imported Material Channel), with Labor charges Size: 4'x 2" Sq ft x 07 Nos (Each=Complete Job) Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x 2" (Each = Complete Job) Transport Charges SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
Each Each Each Each Each Each Each Each
Each Each Each Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSZulfiquarabad) Scratch Card of Rs. 1000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version Civil Construction of Workshop area for Cleaning and testing of HEX and Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work attached, Annex-I. (Each= sq.ft) Civil Construction of Water Pit & Drain Channel in accordance with Scope of work attached, Annex-I.(Each=complete job) 3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding, fabrication of mesh, etc. in accordance with Scope of work attached, Annex-I. ( Each = Complete Job ) Purchase Food Stuff for Canteen inclusive transportation charges Executive box files in blue color of 3". Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless remote control, Imported SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm L=600mm DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm DUBLE FLANGED PIPE PIECE Dia500 L=1050mm DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500 L=1500mm FLANGED REDUCERS Dia 500mm x 450mm FLANGED REDUCERS Dia 650mm x 500mm FLANGED BENDS 45 Dia 500mm FLANGED BENDS 22.5 Dia 500mm
2 5 1 1
Mtr Mtr Mtr Each Each Each Each Each Each Each Each
1 1 1 1
1 1 1 1 1 232 130 20 46 5 5 5 5 5 1 1 1
Each
Project Project Project Project
Kazim Muzammil Muzammil Asif Abbas
Project
Asif Abbas
Project Project
Asif Abbas Asif Abbas
Project
SUR
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
kamal
Project
kamal
Project
RT
Project Project
RT RT
Project
RT
Project Project
RT RT
Project
JD
8331 Each
1
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 1 100 2 1 2 1 1 1 1 1 4 10
12
14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08
742094 742095 742095 742103
PO issued Delivered Delivered PO issued
JD
Project
JD
Project Project
FA Junaid
IT
BA
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
55,000 206 559 274,130
15-Feb-08 PO issued 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121 742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128
Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 Delivered
a
MARHABA TRADERS 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 20-Feb-08 Delivered
20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
1,280,000 27,413 16,447 40,000
Parvez Furnitures
20-Feb-08 Delivered
Parvez Furnitures Delivered Parvez Furnitures Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
7,408 27,518 1,000 23,313 16,207 770 140 320 490
20-Feb-08 Delivered
Core Techno Concern 20-Feb-08 Delivered Core Techno Concern 22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710
22-Feb-08 PO issued 742129
Project
Manstock Engineering Company (Pvt) Ltd Abbas Traders Abbas Traders Hassan Farooqi & Company
742129
22-Feb-08 PO issued
Rapid Builders
95
Rapid Builders
130,000
22-Feb-08 PO issued 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153
Rapid Builders 25-Feb-08 Delivered MARHABA TRADERS 26-Feb-08 Delivered Rajput Stationers 26-Feb-08 Delivered 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued
665,000 40,000 80
AAA Enterprises
34,300
Procon PipeLines (Pvt) Limited
26,146
Procon PipeLines (Pvt) Limited
20,615
Procon PipeLines (Pvt) Limited
51,112
Procon PipeLines (Pvt) Limited
27,452
Procon PipeLines (Pvt) Limited
36,025
Procon PipeLines (Pvt) Limited
16,554
Procon PipeLines (Pvt) Limited
19,899
Procon PipeLines (Pvt) Limited
25,803
Procon PipeLines (Pvt) Limited
25,803
10/22/2008
32875 32875 32875 32875 32875 32875 32875 32875 32875 175
605
32887 32887 32887 32887 32887 32887
176
608
177
608
33296
01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.608.147713.0010.000 01.02.608.147723.0000.000
33180 178
607
179
602
180
608
181
608
182
608
01.02.607.147712.0000.000 33453 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 33633 33610 33597 33597
01.04.602.145050.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000
FLANGED BENDS 11.25 Dia 500mm FLANGED TEES 650 mm X 650mm X 650 mm FLANGED TEES 500 mm X 500mm X 300 mm FLANGED TEES 500 mm X 500mm X 80 mm BLANK FLANGE Dia 300 mm TAIL PIECES (one end flange and other end plain) Dia 500mm
Each Each Each Each Each Each Each
TAIL PIECES (one end flange and other end plain) Dia 650mm SS Stainer ( Mesh size to be 60 ) with all fittings and accessories Each complete, as per andMS specifications. Supply of 24" dia drawing Fabricated sleeve pipe made with MS Plate as per specifications and recommendations. Sleeve pipeindicator, ID shouldrecorder be engough Supply of water flow meter (Turbine), rate of flow with Mtr to centre guage the UPVC pressure andpipe with at alljoint. accessories as per specifications and requirements of KW&SB complete in all respect. Dia 500 mm. Brand: Each Sensus,ofGermany. Supply C.I. Double acting Air Release Valve, 3" dia with isolating gate valve ofduty, castflanged Iron 3"ends dia flanged ends with all material bolts,nuts, Heavy Valves Conforming tojointing BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading,ends un-loading all related Gateofvalve Heavy duty, flanged Valveswith Conforming to accessories BSS 5163/5153 Each Dia 500 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading, un-loading with all related accessories Gate valve Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, loading,ends un-loading all related Flap of valve Heavy duty, flanged Valveswith Conforming to accessories BSS 5163/5153 Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport,loading,un-loading with all related accessories None return Each valve Dia 300 mm. (SCI Thilans) Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket Each pressure gauge and initial charge, Make: SEFECO Electrical Distribution box Outdoor Type with rain shed. Equipped with one 100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main Each cable connection and four 16sqmm distribution cable connection. With 20% Physical space for future. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Job of fabrication Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll
Each Each Each Each Each
1 3 2 1 30 2 1 125 1 2 2 2 2 2 3
1 16 30 500 300
01.02.607.147712.0000.000
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each Stabimatic UK Imported (As per Quotation)
1
608
33597 01.02.608.147713.0006.000
Bath Towel White Color Executive Quality
Each
100
186
608
33609 01.02.608.147712.0003.000
Each
1
187
601
Color Printer C4280 Photosmart printer plus scanner plus copier color. Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet
184
607
185
33447
33661 33661
188
608
33435 33435 33435 33435
01.02.601.147161.0000.000 01.02.601.147161.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000
D:/shahid/Project/Project-stat.xls
Rubber Hose pipe , heavy duty industrial grade for air service 4 " 08 Revolving Chair for Admin and Production (Expansion) Conference Table Glass Size 60' x 60' One Computer Table Size 36x30 (Transport Charges included) One Computer Table Size 48x33 (Transport Charges included)
Each Ft Each Each Each Each
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Safety
KHM
Project
Muzammil
2 32 8 1 1 1 13
742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162
27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 28-Feb-08 Delivered
Procon PipeLines (Pvt) Limited
25,803
Procon PipeLines (Pvt) Limited
49,773
Procon PipeLines (Pvt) Limited
33,123
Procon PipeLines (Pvt) Limited
29,813
Procon PipeLines (Pvt) Limited
8,143
Procon PipeLines (Pvt) Limited
16,788
Procon PipeLines (Pvt) Limited
24,224
Procon PipeLines (Pvt) Limited
35,000
Procon PipeLines (Pvt) Limited
16,920
PAK MASSIF INTL (PVT) LT
500,000
PAK MASSIF INTL (PVT) LT
32,000
PAK MASSIF INTL (PVT) LT
305,000
PAK MASSIF INTL (PVT) LT
75,000
PAK MASSIF INTL (PVT) LT
85,000
PAK MASSIF INTL (PVT) LT
95,000
Haseen Habib Trading Company
2,400
28-Feb-08 Delivered 742171
Project 1 1 1
Each
608
Project
2
200 16
183
Tissue Box Luxury Office Table Size 48x30 (As per previous supply)
Each
2
BA
JAMISTO INDUSTRIAL SERVICES
18,000
28-Feb-08 Delivered 742173 742173 742173
Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 28-Feb-08 Delivered Computer & Office Products
Project Project
BA BA
Project
Asif Abbas
Project
MAS
Project
Ambreen
Admin
MAS
Admin
MAS
Admin
MAS
Project
MAS
IT
BA
Admin
MAS
742204
6-Mar-08 Delivered M A Traders
IT
BA
742210
7-Mar-08 Delivered Multi Business Solutions
Project
JD
Project
JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
742180 742185 742186 742192 742192 742192 742195 742201
742212 742212 742216 742216 742216 742216
29-Feb-08 PO issued 3-Mar-08 PO issued 3-Mar-08 PO issued Partial Delivered Partial 4-Mar-08 Delivered Partial 4-Mar-08 Delivered 4-Mar-08 Delivered 4-Mar-08
6-Mar-08 PO issued
7-Mar-08 PO issued 7-Mar-08 PO issued Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08
Hassan Farooqi & Company
61,000 22,000 9,300 1,702,990
MASTER ENTERPRISES (PVT) LTD
4,804
Madina Traders
650
Pakmill & Hardware Store
16
Pakmill & Hardware Store
16
Pakmill & Hardware Store Parvez Furnitures
48 3,500
Zubair Electronics
115,652 125 9,800
S. J. Nizam Ud Din & Co
12,000
S. J. Nizam Ud Din & Co
250
Parvez Furnitures
5,800
Parvez Furnitures
3,050
Parvez Furnitures
3,825
Parvez Furnitures
5,125 10/22/2008
33435 189
608
33678 33678
190 191
608
33295
01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
608 01.02.608.147723.0000.000 33628 7 P. 01.02.608.147723.0000.000 O.s 33628 are 01.02.608.147723.0000.000 physic 33628 ally availa Amount are exclusive of GST ble out of 191
D:/shahid/Project/Project-stat.xls
One Computer Table Size 36x30 (Transport Charges included) Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) in Lay down area Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Near Mumtaz Builder camp One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Laydown Area due to incoming Heavey Vessel. Total 14 Days service Ceiling Fan (Large) 56" Millat Water Cooler (04 Liter) Water Glass (Plastic)
Each Each Each Each Each Each Each
1 20 18 1 8 18 18
14
Admin
MAS
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
742216 742217 742217 742218 742219 742219 742219
Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08
10-Mar-08 PO issued 10-Mar-08 PO issued 10-Mar-08 PO issued
Parvez Furnitures
3,850
Mass Engineering Company
1,200
Mass Engineering Company AL-HADEED DECORATION SERVICE
1,200 70,500
A. W. Enterprises
1,875
A. W. Enterprises
165
A. W. Enterprises
15
10/22/2008
Amount (Rs.)
Saving
Amount in K$
Remarks Totals Area Wise
1,100,000 130,000
D:/shahid/Project/Project-stat.xls
17.74 2.10
66,000
1.06
23,500 3,000 4,981,500 396,500
0.38 0.05 80.35 6.40
132,160
2.13
10,800
0.17
61,500
0.99
278,200
4.49
64,690
1.04
45,240
0.73
460,455
7.43
425,000
6.85
32,450
0.52
5,200
0.08
314,870
5.08
15,500 220,000 87,100
0.25 3.55 1.40
11,775
0.19
3,064,373
49.43
40,500
0.65
156,668
2.53
28,050
0.45
18,825
0.30
18,000
0.29
12,000
0.19
91,136
1.47
601
751.77
46,609,740
603
6.80
605
804.34
608
385.29
421,600 49,869,080 23,887,980
1,948
120,788,400
Total
15
10/22/2008
30,000
0.48
30,000
0.48
30,000
0.48
157,435
2.54
7,750 110,000 43,550
0.13 1.77 0.70
200,000
3.23
94,461
1.52
4,650 66,000 26,130
0.08 1.06 0.42
31,487
0.51
1,550 22,000 8,710
0.03 0.35 0.14
432,000 301,305
D:/shahid/Project/Project-stat.xls
6.97 21000
4.86
353,300
5.70
6,262 3,241 5,852 3,556 3,789
0.10 0.05 0.09 0.06 0.06
221,850
3.58
425,000
6.85
20,000
0.32
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
2,800
0.05
40,500
0.65
7,500
0.12
750 3,400 200 1,200 2,000 4,000
0.01 0.05 0.00 0.02 0.03 0.06 16
10/22/2008
8,600 7,500 11,000
0.14 0.12 0.18
14,700
0.24
68,750
1.11
1,968,000
31.74
5,990,000
96.61
1,040,000
16.77
147,000
2.37
190,000
3.06
520,000
8.39
90,000
1.45
240,000
3.87
67,200
1.08
89,600
1.45
25,200
0.41
100,000
1.61
40,000 44,265,882 307,500 19,400
D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31
34,000
0.55
7,000 3,000 3,000 2,210,000
0.11 0.05 0.05 35.65
67,200
1.08
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100
0.03 0.10 0.05 0.13
273,600
4.41
136,800
2.21
45,600 79,800
0.74 1.29
176,604
2.85
34,200
0.55
155,800
2.51
45,600 53,200
0.74 0.86 17
10/22/2008
D:/shahid/Project/Project-stat.xls
36,100 49,400 76,000 15,000 37,530 15,000 32,400 6,600 840
0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01
37,400
0.60
460,000
7.42
310,000
5.00
366,700
5.91
2,623,320
42.31
1,368,901
22.08
347,900
5.61
93,750
1.51
50,000
0.81
18,750
0.30
70,000
1.13
84,375
1.36
118,440
1.91
17,400
0.28
13,600
0.22
168,730
2.72
27,260
0.44
330,807
5.34
99,000
1.60
180,000
2.90
180,000
2.90
180,000
2.90
90,000
1.45
21,150
0.34
31,487
0.51
1,550 22,000 8,710
0.03 0.35 0.14
19,060
0.31
6,595
0.11 Confirmatory PO
12,000
0.19 18
10/22/2008
D:/shahid/Project/Project-stat.xls
350,000
5.65 Confirmatory PO
62,974
1.02
3,100 44,000 17,420
0.05 0.71 0.28
8,500
0.14
25,000
0.40
50,000
0.81
23,530
0.38
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02
533,540
8.61
88,500 10,170 2,586 1,000 51 89
1.43 0.16 0.04 0.02 0.00 0.00
298,105
4.81
3,500 13,250 31,800 21,000 73,000 591,500 12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350 17,524 150,000 15,000
0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080 97,462
0.82 1.11 0.64 0.24 2.04 0.13 1.57 19
10/22/2008
D:/shahid/Project/Project-stat.xls
5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868 200,000 6,000 13,200 14,000 104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 20,400 31,487 1,550 22,000 8,710 43,236 26,000
0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
20
10/22/2008
D:/shahid/Project/Project-stat.xls
44,326
0.71
50,000
0.81
18,750
0.30
22,000
0.35
14,640
0.24
25,200
0.41
5,800
0.09
35,900
0.58
30,000
0.48
5,800
0.09
7,000
0.11
25,995
0.42
145,200
2.34
3,630
0.06
15,881
0.26
17,014
0.27
16,560
0.27
32,866
0.53
18,150
0.29
51,046
0.82
22,687
0.37
13,612
0.22
11,911
0.19
5,100
0.08
7,373
0.12
1,928
0.03
11,568
0.19
9,074
0.15
2,835
0.05
11,343
0.18
34,031
0.55
112,427
1.81
12,530
0.20
116,797
1.88
20,440
0.33
78,980
1.27 21
10/22/2008
D:/shahid/Project/Project-stat.xls
56,938 130,000 7,500
0.92 2.10 0.12
1,156,022
18.65
8,640 1,800 384,000 22,000 795,000
0.14 0.03 6.19 0.35 12.82
157,435
2.54
7,750 110,000 43,550
0.13 1.77 0.70
735,000
11.85
9,030
0.15
4,860
0.08
151,670
2.45
43,043
0.69
46,626
0.75
32,414
0.52
2,636
0.04
37,276
0.60
51,376
0.83
104,576
1.69
17,936
0.29
80,788
1.30
204,662
3.30
532,208
8.58
16,500
0.27
64,000
1.03
7,000
0.11
3,500
0.06
5,600
0.09
1,200
0.02
10,000 31,487 22,000 8,710
0.16 0.51 0.35 0.14
12,000
0.19
8,750 14,000
0.14 0.23
20,000
0.32
6,480
0.10 22
10/22/2008
D:/shahid/Project/Project-stat.xls
23,200
0.37
5,600
0.09
23,200
0.37
7,000
0.11
21,000
0.34
3,400
0.05
9,500
0.15
5,800
0.09
2,800
0.05
1,200
0.02
8,000
0.13
6,000
0.10
38,000
0.61
38,000
0.61
59,900 3,000
0.97 0.05
472,320
7.62
45,000
0.73
210,000
3.39
28,000 70,000 275,000 22,000 10,000 58,000
0.45 1.13 4.44 0.35 0.16 0.94
790,000
12.74
95,000 103,296 6,900 607,050
1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000
0.29 1.55
31,487
0.51
22,000 8,710 425,000 6,423
0.35 0.14 6.85 0.10
145,000
2.34
14,900 36,000 4,800 6,000 25,000 1,080 1,260
0.24 0.58 0.08 0.10 0.40 0.02 0.02 23
10/22/2008
110,000 1,030 559 274,130
1.77 0.02 0.01 4.42
1,280,000
20.65
27,413 16,447
0.44 0.27
40,000 33,304,000
D:/shahid/Project/Project-stat.xls
0.65 537.16
7,408
0.12
27,518
0.44
1,000
0.02
23,313
0.38
16,207
0.26
178,640
2.88
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263
0.08
154,645
2.49
110,000 43,550
1.77 0.70
30,929
0.50
22,000 8,710
0.35 0.14
791,445
12.77
130,000
2.10
665,000
10.73
40,000 8,000
0.65 0.13
68,600
1.11
26,146
0.42 AL
41,230
0.67 AL
51,112
0.82 AL
27,452
0.44 AL
36,025
0.58 AL
16,554
0.27 AL
19,899
0.32 AL
103,212
1.66 AL
258,030
4.16 AL
24
10/22/2008
D:/shahid/Project/Project-stat.xls
51,606
0.83 AL
49,773
0.80 AL
99,369
1.60 AL
59,626
0.96 AL
8,143
0.13 AL
503,640
8.12 AL
48,448
0.78 AL
35,000
0.56 AL
2,115,000
34.11 AL
500,000
8.06 AL
64,000
1.03 AL
610,000
9.84 AL
150,000
2.42 AL
170,000
2.74 AL
190,000
3.06 AL
7,200
0.12
36,000
0.58
61,000
0.98 AL
22,000 9,300
0.35 AL 0.15 AL
1,702,990
27.47
76,864
1.24
19,500
0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500
0.20
9,800
0.16 AL
24,000
0.39
8,000
0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
12,222.00 25
10/22/2008
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000
0.24
2,970
0.05
270
0.00
143,161,821 2309.06
143,161,821
D:/shahid/Project/Project-stat.xls
26
10/22/2008
PURCHASE ORDERS FOR PROJECT
S.No.
P. O. Available L/C#/ physically with Remittence Purchase Order# us
a
Date
Amount
7/Mar/08
$14,907.00
1/Feb/08
$7,029.00
1
Remittence
742200
2
DCKRI080339
742032
3
742003
a
29/Jan/08
$401,479.00
4
DCKRI080339 L/C#69/16/190143
741797
a
18/Dec/07
$27,521.00
5
DCKRI 073336
741752
a
10/Dec/07
$47,992.00
6
DCKRI 073305
741730
a
6/Dec/07
$247,360.00
7
DCKRI 073337
741729
a
6/Dec/07
$300,932.48
8
-
741705
a
29/Nov/07
$7,413.00
9
Remittence
741653
a
20/Nov/07
$16,242.00
10
Remittence
741644
a
16/Nov/07
$19,103.00
11
DC KRI073044
741641
a
15/Nov/07
$202,862.00
DC KRI073045
741616
a
19/Nov/07
$281,591.00
DCKRI072864
741552
a
22/Oct/07
$276,999.00
12
13
L/C amended " 40% Balance payment after submission of shipping documents"
14
Remittence
741587
a
30/Oct/07
$11,500.00
15
Remittence
741550
a
18/Oct/07
$6,081.00
16
Remittence
741549
a
18/Oct/07
$7,717.00
17
Remittence
741536
a
9/Oct/07
$5,753.00
741214
a
7/Oct/07
$7,200.00
18 19
DCKRI072698
741497
a
28/Sep/07
$47,918.00
20
Remittence
741494
a
27/Sep/07
$46,446.60
21
Remittence
741467
a
21/Sep/07
$24,728.00
Remittence
741452 Change Order#1
a
17/Sep/07
$3,545.00 $319.00
Remittence
741398
a
6/Sep/07
$7,081.00
22
23
Change Order#1
$5,748.00
741381 Change Order#1 Change Order#2 741365
a
27/Aug/07
a
23/Aug/07
$30,960.00 $31,814.00 $10,290.00 $39,851.00
741363
a
23/Aug/07
$7,928.00
27
741359
a
22/Aug/07
$55,806.00
28
741343
a
16/Aug/07
$10,000.00
29
741285
27/Jul/07
$2,140.00
30
741280
26/Jul/07
$1,305.00
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
24 25 26
DC KRI072443 Amendment Amendment#2
Remittence
741265 CHANGE ORDER NO.1
a
DCKRI 072122
741236
a
16/Jul/07
$38,245.00
DCKRI 072129
741234 CHANGE ORDER NO.1
a
16/Jul/07
$25,939.00
DCKRI072319 31 32
33
$1,348.39
34
DCKRI 072125
741233
a
13/Jul/07
$318,358.00
35
DCKRI 072123
741175 CHANGE ORDER NO.1
a
29/Jun/07
$140,000.00
36
$190,000.00 L/C amended " New Expiry Date 30/04/08"
741170
a
741165
a
22/Jun/07
$41,612.00
39
741110
a
12/Jun/07
$7,000.00
40
741065
a
24/May/07
$11,489.00
41
740976
a
23/Apr/07
$2,000.00
740974
a
44
740949
a
19/Apr/07
$5,550.00
45
740917 43
a
6/Apr/07
$3,360.00 50
37 38
42 43
DCKRI072126
L/C# DCKRI071301
33 P.O.s are Physically Available out of 45
$10,000.00
23/Apr/07 $298,500.00 L/C amended " New Expiry Date 15/04/08"
As on 10/03/08
Beneficiary Gateway International Transport Selas Fluid Processing Corp. Selas Fluid Processing Corp.
Scope of Work Transportation, Packing, containerized shipment for refurbished cargo.
Delivery
-
4
Tip Nozzle Burner Parts, Rework Existing Incinarator Burner Parts
At Karachi /Port Qasim
3
At Karachi /Port Qasim
3
AGI Industries Inc.
Repair of 2 canned motor
3
AGI Industries Inc.
Suppply of spare pump parts
At Karachi /Port Qasim Within 12 to 15 weeks to Karachi Airport (Exp.March 08)
3
Coastal Chemical Co.
Spare Rotor Fabrication for 06 months on receipt of Process Air Compressor PC-201 P.Order to Karachi Airport. Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina Delivered to Gateway balls Warehouse
Flowserve FSD
Supply of Mechanical Seals
Koch Knight LLc
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Within 18 weeks to Port Quench Qasim (Exp.End March 08)
3
HANTECH LTD.
Supply of Sparger for LTC Reactors
Within 04 months to Karachi Airport (Exp. Feb 22, 08)
3
-
3
The Revak Comp Selas Fluid Processing Corp. Joachim Karl Rettner Gateway Logistics
Karachi Airport
3 3 3 3 3
3
hipping documents" Consultancy for Interim Review for PVC Expansion & Back Mosaic Project Service Integration Stress Engineering Services for Enginering Work Services on VCL Column Rigging
8"
Capital Rubber & Supply of Gaskets Delivered to Formosa Plant Speciality Co. North American Hose & Supply of Proco Teflon Fittings Expansion Delivered to Formosa Plant Engineering Study for GR-101 to conclude whether Johnson Controls Ineossyrnyls option is valid. Siemens Energy and Automation Repair of 9 Gas Analyzers ? Repair cost for Rosemount World Class 3000 Oxygen Mid-South Sales Co. Analyzer ? Repair/Replacement of Ansimag John H.Carter Co., Inc. Pumps ? Spare Parts for Crude Vent Air & Process System Blowers. Additionl Amount due to sales tax. Inspection and parts replacement Air & Process System of Air Comp. Additionl Amount for extra materials and inclusive sales tax. St. Gabriel Valve Services PSV Refurbishment ? RVs for Refurbishment RVs for Refurbishment PME Additional Work s AAA Tech & Specialities Purchasing of Variable Spring Delivered to Formosa Plant National Electric Motor Service Purchasing of Induction Motors Gateway International Transport Industrial Inspection Services
Fee for shipper record+export license+attorney retention Ultrasonic Thickness Survey for Vessels
John H.Carter Co., Inc. Inspection of 02 pumps Refurbishment work of Air Elliott Company Compressor & Gear Box Additional Work s National Electric Motor Service Motor Reconditioning Work Instrumentation Engineering ENGlobal Engineering, Support Services for DCS/EDS Inc. System Control Valve Specialist Refurbishment work of Control , Inc. Valves and its instrumentation. Refurbishment work for pumps AGI Industries Inc. & blowers Refurbishment work for pumps & blowers
Two Rivers Tech.
Software CD with license
Vector Electric & Controls Inc.
Refurbishment of Reusable Critical Instruments Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection)
Magnolia Video Prod. All Tech. Inspection Koch Knight LLc Selas Fluid Processing Corp.
Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system
8" Inspection of waste heat boilers Rentech Boiler Services for incinerators Selas Fluid Processing Visual Inspection for incinerator Corp. A&B
Purchase Order Status Against Project Requisitions S.No LPR#
Charge Account
Description
Unit
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM
1 2
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDEach RW, Wifi, 14.1" TFT screen & carrying case with all standard specifications 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each Pre-Shipment inspection of EDC/VCM 28401 01.02.223.145050.0000.000
3
4 5
6
7
8
Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" 29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt Cabinet
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), 9 29546 01.02.601.147724.0000.000 Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per 10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two 29612 01.02.608.147712.0000.000 Each users) 11 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 12 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 29763 01.02.607.147712.0000.000 Each Version Complete Suspender Stand with 10 suspenders 13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each drawings.
14
Qty. LPR Raised By LPR initiated PO No.
30049 01.02.601.147724.0000.000 CNCEC Pipe line CNCEC Pipe line 30054
D:/shahid/Project/Project-stat.xls
Each Each
P.O issued on
Status
Supplier
740317 12-Oct-06 740321 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.) 1,100,000 130,000
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
1 1
Project Project
SUR SUR
740701 13-Feb-07 740701 13-Feb-07 740789 22-Feb-07
Delivered Delivered Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500
740834 14-Mar-07
Job Done
Expert System
396,500
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
33
Saving
10/22/2008
15
30158 01.02.601.147724.0000.000
16
30273 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
17 30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30507 01.01.608.147713.0020.000 18
19
20
30269 01.02.607.147522.0000.000
30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000 22
30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30889 01.02.601.147702.0000.000
23
30693 01.02.608.147525.0000.000
24
30900 01.02.601.147531.0000.000 30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000
25
Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month)
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Version
30765 01.02.607.147712.0000.000 21
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days)
30516 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) - make: Pakistan Cable Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
Each
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
Each Each
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
Each
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
200,000
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
Each Each
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
Each
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
Each Each
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Each
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
8,710
8,710
Each
60
Project
Kamal
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
Mtr
350
Project
SZA
Each
1
Project
Each
6
Project
Sadiq
Each
2
Project
Sadiq
Each
1
Project
Sadiq
741342 16-Aug-07 PO issued 741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
34
21000
10/22/2008
25 Digital Vernier Calliper Roebuck 300mm / 12". Each Part # FEC: 030533 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each Repair & construction of boundary wall at north 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet during rain( Appx. 153 RFT. Complete Job of Construction of earthen 30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of Each EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Hand Held Weapon / Metal Detector. Battery 30953 01.02.608.147723.0000.000 Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand 30582 01.02.603.147713.0012.000 Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 30582 01.02.603.147713.0012.000 Each Brand : Fisher UK (500ml=Each) 30516 01.02.601.147704.0000.000
26
27
28
29
30
30538 01.02.601.147724.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
31
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
32
33
34 35 36
30954 01.02.608.147723.0000.000
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow
D:/shahid/Project/Project-stat.xls
37
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Each Japan Steel Measuring Tape 50 Ft Length. Tojima Each Japan. Wire Brushes Carbon Steel. ( 4 rows ) Each Wire Brushes Stainless Steel. ( 4 rows ) Each Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. Each USA Hi Low Welding gauge for weld fit up. Part # Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. Each UK Sony Digital Camera 7.2 Mega Pixel With Video Each Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers Each with material as per attached drawing and specifications
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
1
Project
SUR
741351 21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
425,000
425,000
2
Project
FA
741358 21-Aug-07
Haseen Habib Trading Company
10,000
20,000
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
YOSHIKO FURNITURE CO.
26,000
520,000
741399 31-Aug-07
35
Partial Delivered
10/22/2008
Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality 31080 01.02.607.147716.0000.000 Each Lacquer Polish Finish with cushion 12mm clear Glass top 31080 01.02.607.147716.0000.000
37
Study Table in imported MDF lasani Board frame 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs
38
39
40 41
42
43 44 45 46 47
48
49
Water supply to CNCEC site camp through water 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene line & Power Cable FBE Layer Increased Change Order No. 1 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L. matching Upto 150mm C/W threads 8 UNC; approved chair) Grade 8.8 or equivalent. With Two nuts (of 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 31439 01.02.607.147713.0032.000 Wooden Chairs Each 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 31439 01.02.607.147713.0032.000 Single Bed sheets Each 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the L-shape @ Rs 31336 01.02.607.147713.0032.000 Each 12000/ seat. 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each Coffee table in rectangular form in wood and 31336 01.02.607.147713.0032.000 Each glass. Two side tables in round as per complimenting desing 31336 01.02.607.147713.0032.000 Console with painting OR book unit 31336 01.02.607.147713.0032.000
D:/shahid/Project/Project-stat.xls
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
40,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
19,400
307,500 19,400
PO issued Partial Delivered Partial Delivered
44,265,882
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
340
34,000
2.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
2,800
7,000
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
38,000
76,000
36
10/22/2008
1 1
Project Project
MAS MAS
741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered
Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
15,000 37,530
15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
1
IT
BA
741575 26-Oct-07
Delivered
460,000
460,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
310,000
310,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Each
15
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
Each
61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
Each
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
Each
3
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
6
IT
BA
741575 26-Oct-07
Delivered
Each
4
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
50 51
of Walki Talki ( Partition Base Station ) Tower. Each 31432 01.02.602.147723.0000.000 Installation Complete Job of Wooden at Guest 31140 01.01.608.147713.0030.000 House with Door and Color Each
52
31505 01.02.608.147713.0025.000
53
31472 01.02.607.147713.0032.000 31472 01.02.607.147713.0032.000 31472 01.02.607.147713.0032.000
54
31617 01.02.608.147715.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
59
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31684 01.02.607.147712.0000.000 60 31750 01.02.607.147713.0001.000 61
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
62
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
31836 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr)
75
Project
EZN
741602
Delivered
37
1-Nov-07
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
28,125
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Faisal Corporation
282
21,150
10/22/2008
63
64
65 66 67 68
69
70 71
72
73
74 75
76
77 78 79 80 81 82 83 84 85 86
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 31726 01.02.608.147712.0003.000 Each OEM Dawlance Refrigerator 12Cu.Ft, Model: 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each Dawlance 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 31726 01.02.608.147712.0003.000 Each Standard Accessories. Wireless 54Mbps Outdoor Access Point With 31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female 31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 24-1500 (QTY:02) 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each Water Glasses (as per approved sample) 31551 01.02.608.147708.2402.000 Each 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each Install G.I sheets with Anti Climbers on the wall 31765 01.02.602.147723.0000.000 Each as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded 32071 01.02.608.505111.0000.000 Each (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: 32071 01.02.608.505111.0000.000 Each SS 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each Installation of flood lights on north and west 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each (Each=Job) 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each Cables, 4 x 16sqmm copper cable 600/1000V, 32018 01.02.608.147723.0000.000 Mtr Cu / Panasonic Desk TelePhone Set , KXTS31911 01.02.608.147713.0020.000 Each 500MxW, 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32214 01.02.608.147723.0000.000 Energy Savers 105W Each
D:/shahid/Project/Project-stat.xls
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
Sadiq Sadiq
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
1
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
1
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
88,500
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
20
Project
MAS
1 15 24
Project Project Project
IT Muzammil Muzammil
1 5 12
38
741667 741676 741678 741696 741698
21-Nov-07
Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company
23-Nov-07 GABA ENTERPRISES 23-Nov-07 Delivered DYNASEL (PVT) LTD 28-Nov-07 Delivered Asia Enterprise 28-Nov-07 Delivered Burhani Associates
455
591,500
625
12,500
59,900 2,650 945
59,900 39,750 22,680 10/22/2008
86 87 88
32214 32214 32101 32101 32101
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
Each Mtr Each Each Each
3 1 2
Project Project Project Project Project
Muzammil Muzammil IT IT IT
Project
SUR
741698 741699 741700 741700 741700
28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
741707
30-Nov-07
Delivered Delivered Delivered Delivered Delivered
18 405 3,200 1,600 2,240
432 202,500 9,600 1,600 4,480
32101 01.02.607.147712.0000.000
90 91 92
29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
Each Each Each
2 1 2
Project Project Project
SUR SUR FAT
741713 741714 741765
3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
8,762 150,000 7,500
17,524 150,000 15,000
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
370,134
370,134
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
50,911 68,886 39,582
Project
SMKR
741776
13-Dec-07 Delivered
ROSEACE
14,933
32259 01.02.608.147714.0000.000
Each
Project
SMKR
32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
Project
SMKR
Project
SMKR
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
Project
SMKR
741777
13-Dec-07 Delivered
Era Automation
233,864
Project
MAS
741784
13-Dec-07
Star Furnishers
46,575
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
93 94
95
96
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 32298 01.02.608.147714.0000.000 0~200 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 32298 01.02.608.147714.0000.000 range 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
Each
Each Each Each
32362 01.02.607.147523.0000.000
97
Each Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 32362 01.02.607.147523.0000.000 Each SP, 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 32464 01.02.608.147723.0000.000
98
99 100 101 102
Capacitor for 400W Flood Lights Make Germany 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 32557 01.02.608.147723.0000.000 AGE 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 32570 01.02.608.147723.0000.000 Make AGE 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
32590 01.02.607.147531.0000.000 103
104 105
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 32743 01.02.608.147723.0000.000 Pakistan 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
D:/shahid/Project/Project-stat.xls
Each Each Each Each Mtr Each Mtr Each
Each Each Each Each Each
1
1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1
3 16 7 250 1
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project
SUR 39
Delivered
Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
89
Viewsonic 19" LCD Multimedia Wide Screen with
Each
24 500
Delivered
Delivered
Multi Business Solutions
741817
24-Dec-07
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
Delivered
Delivered
15,350
STOC Enterprises
8,500
STOC Enterprises
8,500
741827
26-Dec-07
741832
27-Dec-07 Delivered Mumtaz Builders
A.G.E. Industries (Private) Limited
741872 741872 741872
Delivered 7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen
114 6,900 243
15,350
14,933 126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800
6,000
104,500 23,800 10/22/2008
106 107 108 109 110 111
112
32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 32842 01.02.608.145050.0000.000 with 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each
32842 01.02.608.145050.0000.000
Each
Genuine Microsoft Window XP professional OEM
Each Each Each Each Each Each Each Each
113
32844 01.02.607.145050.0000.000
Each Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
114
32844 01.02.607.145050.0000.000
115
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
116
32052 01.02.608.147723.0000.000
117
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 32854 01.02.608.145050.0000.000 Each with 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32854 01.02.608.145050.0000.000
118
32885 01.02.608.147716.0000.000
119
32885 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM
Each
Each Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 32953 01.02.607.147712.0000.000
Each
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
32953 01.02.607.147712.0000.000
120
Stand for Rack INSTALLATION, TESTING AND 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 32952 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Panel Removing tool Tile lifter Dual
Each Each Each Each Each
2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 1 9 1
Project Project
AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
IT
BA
IT
BA
100 2 100 20 100 2 1
Each
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
1
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
228 953 950 180,250
741904
11-Jan-08
IT
BA
IT
BA
IT
BA
IT
BA
IT
Delivered
40
16,500
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Ocean Office Automation
8,710
741907 741907 741907
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
741915
14-Jan-08
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
Delivered
Delivered
Delivered Delivered Delivered
Mass Engineering Company
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08 21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
1,200 31,487 1,550 22,000 8,710
MASTER ENTERPRISES (PVT) LTD
4,804
Mars Office Product
26,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 20,400 31,487 1,550 22,000 8,710 43,236 26,000
65,526 32,763
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
31,487 1,550 22,000
Ocean Office Automation
21-Jan-08
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
BA
S.S. ENTERPRISES (SULTAN SHA
Delivered
741906 741906 741906
741953
200 Each
741890 741893 741901 741902
741953
2
48
23,400 147
741953
2
1
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
Delivered
2
2
741888 741890
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995 145,200
726 Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630
3,630 10/22/2008
120 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000
AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each
32952 01.02.607.147712.0000.000
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 32952 01.02.607.147712.0000.000 Each with Parts) 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 121
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000
122
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
123 124 125
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
33043 01.02.608.147723.0000.000
127 128 129 130
32885 32885 33048 32727 33103
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
32997 01.02.608.145050.0000.000 131
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000
132
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000 133
33087 01.02.602.147525.0000.000
D:/shahid/Project/Project-stat.xls
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges
Each Each Each Coil Coil Each Coil Each Each Each Each
1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1
Each Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each 1 shifting- Confirmatory PR Hiring of manpower for scrape yard shifting jobEach 1 Confirmatory PR Hiring of crane for shifting of material from Each 1 expansion area to salvage yard Removal of intermediate North boundary lights and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) 20 Each Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony 1 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Philips Boards (6' x 4')Glass 4 Make Sodium Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') 1 Each complete with Capacitor, Ballast, Lamp aluminium, Floor Hinges &Ignitor, SS handle at the 48 and Fixture Each internal entrance of workshop at EPCL Plant Port Complet Job Of Base plate, anchor bolts, Qasim. 1 Each connector, foundation and its excavation, other consumable items (As Per Attached Quotations). Each 1 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, other consumables, man power etc for cables Each 1 relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741963
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373 1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
Project Project
BA BA
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
Muzammil 41
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741992
25-Jan-08 Delivered
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
4,860 10/22/2008
133
134
Cable: 3Cx25mm2 290m length 600/1000 V 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make HM cable SOFA TRADITIONAL MARCHETTI 03 SEATER 33098 01.02.608.147716.0000.000 (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER 33098 01.02.608.147716.0000.000 (OF-03SF2-JA-21)
Mtr Mtr Each Each
33098 01.02.608.147716.0000.000
Each TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 135
33098 01.02.608.147716.0000.000
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 33098 01.02.608.147716.0000.000 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH33102 01.02.608.147716.0000.000 RB-2220) 33102 01.02.608.147716.0000.000
CHAIR TABLET ARM (OF-96TA-BL-4038)
33102 01.02.608.147716.0000.000 136
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area. 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
137 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 138
32969 01.02.608.147723.0000.000 33158 01.01.608.145050.0000.000
139
33158 01.01.608.145050.0000.000
Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007
33158 01.01.608.145050.0000.000
140
141 142
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 33115 01.02.601.147162.0000.000 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia 32903 01.02.602.147723.0000.000
Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 32903 01.02.602.147723.0000.000 cells Revolving Chair for Admin and Prod. Expansion 32905 01.02.608.147716.0000.000 Team 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
143 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 144 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges
Project
Muzammil
290
Each Each Each Each Each Each Each Each Each Each Each Each
450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
35 20 30 4 4 4 2 6 1 1 1 2 1
741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
741996 741997 741998 741998 741998
25-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Pacific Wires & Cables Co.
96 23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
Interwood Mobel (Pvt) Ltd
6,602
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
523
Interwood Mobel (Pvt) Ltd
28-Jan-08
741999 Project
151,670 Pakistan Cables Limited
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
28-Jan-08 Delivered
1 35
25-Jan-08 Delivered 741992
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 42
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788 204,662 532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710 12,000
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 10/22/2008
32882 01.02.608.147716.0000.000 145 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000 146 33301 01.02.608.147716.0000.000 147
33116 01.02.608.147716.0000.000 33116 01.02.608.147716.0000.000 33181 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000 148 33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 149
33049 01.02.608.147723.0000.000
151
33055 01.02.608.147723.0000.000 152 153
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
33248 01.02.607.147531.0000.000 32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000 33222 01.02.608.145050.0000.000
157 33222 01.02.608.145050.0000.000 33222 01.02.608.145050.0000.000 158
32307 01.02.608.147714.0000.000
159
33338 01.02.608.147723.0000.000
160
33271 01.02.607.147523.0000.000
161
33116
162
163 164
165
Each Each Each Each Each Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000
D:/shahid/Project/Project-stat.xls
1 1 2 2 1 1
Each
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
742008 742008 742009 742009 742010 742010
23616 Mtr
Project
Each Each Each Each
Each Each Each
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware day) Wooden filing Racks. cabinets/racks project civil team Steel house.(Each=1 Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation)
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered
Muzammil
38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
28,000
5,000 27,500
275,000
45,000
31-Jan-08 Delivered 742025 742025
6,000
20
31-Jan-08 Delivered
Muzammil
8,000
JAMISTO INDUSTRIAL SERVICES
742025 Project
14 14
Confirmato ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered 30-Jan-08
742025
1800
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 33055 01.02.608.147723.0000.000
155 156
Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Commission of Lights RoundTermination Electric Poleand 10mtr length, finished paint Earthing Arrangement for 14 Poleappoxi along paint the with 3 coats of ICI weather proof boundary Grey with wall base of red oxide with Octa Ring for mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket, Ball) 33116 01.02.608.147716.0000.000 Badminton with all accessories 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories 33116 01.02.608.147716.0000.000
150
Wall mounted Projection Screen 6x8
210,000
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10
1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
31-Jan-08 Delivered
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Each Admin FA 12-Feb-08 Delivered Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800 Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Project Kazim Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As Each per attached 1 list)Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130 Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan 43
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 10/22/2008
165
183
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 27,413 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside the Expansion 1 gate and new workshop 742110 (Each=Complete Job) 40,000 Each Project SUR area. 15-Feb-08 Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000 33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach Labor charges 1 Size: 4'x 2" Sq ft x 07 Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Project MAS 7,408 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS 27,518 33336 01.02.608.147716.0000.000 Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS 1,000 Partial 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 23,313 33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 16,207 33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial 01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640 33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 18,200 33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 6,400 33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 22,540 33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad) 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684 33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 5 742122 20-Feb-08 Delivered Core Techno Concern 1,053 Each Project kamal 5,263 33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 5 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645 33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 110,000 33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT 30,929 33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance Each 1 with Scope Project of work attached, JD Annex-I.(Each=complete 742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000 33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". 100 742140 26-Feb-08 Delivered Rajput Stationers 80 Each Project Junaid 8,000 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 Each 26,146 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mm Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 19,899 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm 4 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 103,212 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 51,606 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448 32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and accessories 1 complete, 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 Each Projectas per drawing JD and specifications. 35,000 32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator, recorder 1 with pressure guage all accessories as per MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. Brand: Sensus, Germany. Each Project JDand with742155 27-Feb-08 POspecifications issued PAK and 500,000 32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thiland). 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thiland). Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories 170,000 Flap valve Dia 300 mm. (SCI Thiland). 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SCI Thilan Each Project manufacturer JD capable 27-Feb-08 PO issued 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity Each c/w wall 3 bracket Safety pressure gauge KHM and initial 742162 charge,28-Feb-08 Make: SEFECO Delivered Haseen Habib Trading Company 2,400 7,200 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed. 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. Holes provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. With 20% Physical space for futu Each Equipped 28-Feb-08 Delivered 36,000 33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 1 742173 28-Feb-08 Delivered Computer & Office Products 22,000 Each Project BA 22,000 33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990
184 185
33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. Each Project 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 Project
166 167 168
169
170
171
172
173 174 175 176
177
178
179 180 182
33597 186
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000
D:/shahid/Project/Project-stat.xls
Lux Soap (Standard) Tissue Roll
Each Each
500 300
MAS Ambreen
Admin
MAS
Admin
MAS
742185 742186 742192 742192
44
3-Mar-08 PO issued 3-Mar-08 PO issued Partial 4-Mar-08 Delivered Partial 4-Mar-08 Delivered
MASTER ENTERPRISES (PVT) LTD Madina Traders
4,804 650
Pakmill & Hardware Store
16
Pakmill & Hardware Store
16
76,864 19,500 7,760 4,800 10/22/2008
186
187 188 189 190 191
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000 33447 01.02.607.147712.0000.000 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
192
33435 33435 33435
193
33678 33678
194 195
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000
Partial Each Admin MAS 4-Mar-08 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store Office Table Size 48x30 (As per previous supply) Each 16 742195 Project MAS 4-Mar-08 Delivered Parvez Furnitures UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics Bath Towel White Color Executive Quality 100 742204 Each Admin MAS 6-Mar-08 Delivered M A Traders Color Printer C4280 Photosmart printer plus scanner Each plus copier 1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co Eachwith electrical Project JD220 volts PO issuedforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" Project JD 742212 7-Mar-08 PO issued S. J. Nizam Ud Din & Co Confirmato Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Water Cooler (04 Liter) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Water Glass (Plastic) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS
48 3,500 115,652 125 9,800 12,000 250 5,800 3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875 165 15
9,504 56,000 115,652 12,500 9,800 24,000 8,000 46,400 3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 2,970 270
143,161,821
Amount are exclusive of GST
143,161,821
D:/shahid/Project/Project-stat.xls
45
10/22/2008
oject Requisitions Sub-Total for the month
20
Remarks
Sub total October-06
82
9 1
32
D:/shahid/Project/Project-stat.xls
46
10/22/2008
50
12
D:/shahid/Project/Project-stat.xls
47
10/22/2008
D:/shahid/Project/Project-stat.xls
48
10/22/2008
206
D:/shahid/Project/Project-stat.xls
49
10/22/2008
781
Confirmatory PO
Confirmatory PO
118
D:/shahid/Project/Project-stat.xls
50
10/22/2008
Confirmatory PO
Confirmatory PO
D:/shahid/Project/Project-stat.xls
51
10/22/2008
45
45
D:/shahid/Project/Project-stat.xls
52
10/22/2008
D:/shahid/Project/Project-stat.xls
53
10/22/2008
D:/shahid/Project/Project-stat.xls
54
10/22/2008
D:/shahid/Project/Project-stat.xls
55
10/22/2008
142
D:/shahid/Project/Project-stat.xls
56
10/22/2008
AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL
AL AL AL
759
D:/shahid/Project/Project-stat.xls
57
10/22/2008
AL
12,222.00
9
2,309
D:/shahid/Project/Project-stat.xls
58
10/22/2008
PO Monitoring sheet ver 1 da Sr. No. PO No.
Issued on
1
741797
Dec-07
2
741757
Dec-07
3
741752
Dec-07
4
741730
Dec-07
5
741729
Dec-07
6
LOI
Dec-07
7
741705
Nov-07
8
741653
Nov-07
Scope of Work
LPR No.
Repair of 2 canned motor Services for Weighing/Measurement for 2nd breakbulk shipment Suppply of spare pump parts Spare Rotor Fabrication for Process Air Compressor PC-201 Radiant Section Material & TThermal Incinerator Refractory Rework existing incinerator burner Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina balls
9
741644
Nov-07
10
741641
Nov-07
Supply of Mechanical Seals
11
741616
Nov-07
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Quench
12
741552
Oct-07
Supply of Sparger for LTC Reactors
13
741587
Oct-07
14
741582
Oct-07
15
741550
Oct-07
Services for Enginering Work on VCL Column Rigging
16
741549
Oct-07
Supply of Gaskets
17
741536
Oct-07
Supply of Expansion
18
741497
Nov-07
Repair of 9 Gas Analyzers
19
741494
Nov-07
Repair cost for Rosemount World Class 3000 Oxygen Analyzer
Consultancy for Interim Review for PVC Expansion & Back Integration Services for Weighing/Measurement for Ist breakbulk shipment
Proco
Teflon
20
741467
Nov-07
Repair/Replacement Pumps
of
741452
Nov-07
Spare Parts Blowers.
Crude
21 Change Order#1 22
741444
Nov-07
23
741414
Nov-07
741398
Nov-07
24
741381
Vent
$319 additionl amount due to sales tax. Consultant Charges for design feasibility for exporting surplus power. Supply of material for laying of 6" dia Ethyelene line & Power Cable Inspection and parts replacement of Air Comp. $5748 additional amount for extra materials and inclusive sales tax.
Change Order#1
25
for
Ansimag
Aug-07
Change Order#1
PSV Refurbishment $ 31,814 RVs for Refurbishment
26
741365
Aug-07
Additional Work shipment, trailer rental etc.
27
741363
Aug-07
Purchasing of Variable Spring
28
741359
Aug-07
Purchasing of Induction Motors
29
741343
Aug-07
Fee for shipper record+export license+attorney retention
30
741285
Jul-07
Ultrasonic Thickness Survey for Vessels
31
741280
Jul-07
Inspection of 02 pumps
32
741265
Jul-07
Refurbishment work of Air Compressor & Gear Box
33
741236
Jul-07
Motor Reconditioning Work
741234
Jul-07
Instrumentation Engineering Support Services for DCS/EDS System
34
Change Order No.1
1348.39 additional amount
35
741233
Jul-07
Refurbishment work of Control Valves and its instrumentation.
36
741214
Jul-07
Engineering Study for GR-101 to conclude whether Ineossyrnyls option is valid.
741175
Jun-07
Refurbishment work for pumps & blowers
37
38
Change Order No.1 741170
Jun-07
Software CD with license
39
741165
Jun-07
Refurbishment of Reusable Critical Instruments
40
741110
Jun-07
41
741065
May-07
42
740976
Apr-07
43
740974
Apr-07
44
740949
Apr-07
45
740917
Apr-07
46
740834
Mar-07
47
740789
Feb-07
48
740321
Oct-06
Pre-Bid visit at EDC/VCM
49
740317
Oct-06
Wooden Cubicles at Plant
$ 190,000 Refurbishment work for pumps & blowers
50
740116
Aug-06
51
739972
Aug-06
52
739867
May-06
53 54 55
741532 741532 741532
Oct-07 Oct-07 Oct-07
Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection) Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system Inspection of waste heat boilers for incinerators Visual Inspection for incinerator A & B Project Software Primavera Pre-shipment inspection of EDC/VCM
Engineering Services for Assessment of Formosa Plastics Corp.'s EDC/VCM Plant Incinerator Services for soil investigation survey at Port Qasim, Plant Services for EIA/SSA proposal, development, submission and getting NOC from EIA Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers
31472 31472 31472
56 57
741533
Nov-07
741564
Nov-07
741567
Oct-07
741567
Oct-07
741567
Oct-07
741567
Oct-07
741507
Oct-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
741544
Nov-07
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Make / Brand: Dawlance 01 wooden Table for Camp Office Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample)
740701
Feb-07
Laptop HP 500, Centrino
28401
740701
Feb-07
Software MS Office Standard OLP 2003 / 2007
28401
740701
Feb-07
Software Norton Antivirus 2006
28401
58
59
60
61
62
740890
Mar-07
740890
Mar-07
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
31472 31547 31750 31750 31750 31750 31505 31551 31551 31551 31551 31551 31551 31551 31551 31551
29099
29099
741027
May-07
741028
May-07
741082
May-07
741166
Jun-07
Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line
741166
Jun-07
CNCEC Pipe line
63
64 65
66
741171
Jun-07
741342
Aug-07
741347
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
67 68
69
70
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154.Edge. Engineers Straight Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows )
29546
29546
29564 30049 30054
30158
30889
30900 30516 30516 30516 30516 30516 30598 30598 30598 30598 30598
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741487
Sep-07
741611
Nov-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741389
Aug-07
741390
Aug-07
71 72 73
74
75
Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Installation of Walki ( Base Station ) Tower.
Talki
Exide battery 12V, 145 AH model N-145 Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample)
30598 30598 30598 30598 30598 30598
30598 31432 31866 30582 30582 30582 30582 30582 30582 30582 30582 30964
30964
76
741423
Sep-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
740958
Apr-07
741023
May-07
741023
May-07
741023
May-07
741076
May-07
741076
May-07
741076
May-07
741076
May-07
741229
Jul-07
741235
Jul-07
741235
Jul-07
77
78
79 80
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisherstandard cat # M/5080/08 Aluminium for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with handle Make: Terasaki Japan
30909
30909 30909 30909 29193
29646
29646
29646
29763
29763 29763 29763 30273 30270 30270
741235
Jul-07
741235
Jul-07
741235
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741274
Aug-07
741319
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741333
Aug-07
741333
Aug-07
81
82
83 84
85
86
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007
30270 30270
30270
30503
30503 30503 30503
30538
30269
30765
30765 30765 30765
30802
30802
86
741333
Aug-07
741333
Aug-07
741351
Aug-07
741352
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741420
Sep-07
741431
Sep-07
741431
Sep-07
87
88
89 90
91
Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Scanner Mustek A3 Pro Szie (USB). Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting
30802 30802
30902
30850
31080
31080
31080
31080
31080
31064 31157 31157
741445
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741483
Sep-07
741483
Sep-07
741483 741483
Sep-07 Sep-07
741602
Nov-07
741610
Nov-07
741058
May-07
92
93
94 95
96
97
Study Chair, MODC-63, Imported Bent Plywood chair with matching polish finish (As per approved chair) Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the Lshape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr) Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job) Acrobat 8.0 ME Pro UPI License (for two users)
Full
31080
31336
31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31439 31439 31439 31439 31836
31819
29612
741058
May-07
741255
Jul-07
741255
Jul-07
741255
Jul-07
741344
Aug-07
741358
Aug-07
741377
Aug-07
741379
Aug-07
741385
Aug-07
741404
Sep-07
741450
Sep-07
741481
Sep-07
741490
Sep-07
Acrobat 8.0 ME Pro Media CD
29612
97
98
99 100
101
102
103
104
105
106 107
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Water supply toJob) CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Indented Foundation Bolts Size dia 25mm x 500mm L. Upto 150mm C/W threads 8 UNC; Grade 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer. Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Complete Job of Wooden Partition at Guest House with Door and Color
30507 30507 30507 30693
30953
30954
30957
30956
31044
31360
31140
741607
Nov-07
741605
Nov-07
741605
Nov-07
741605
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741607
Nov-07
741650
Nov-07
741650
Nov-07
741650 741650 741650
Nov-07 Nov-07 Nov-07
741651
Nov-07
741539
Nov-07
741539
Nov-07
741575
Oct-07
Supply & Installation of HP Proliant DL380 G5 server Highend Server
31681
741575
Oct-07
Supply & Installation Of HP Proliant DL380 G5 server Lowend Server
31681
108
109
110 111
112
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02)
113
114
31726
31726 31726 31726
31886
31886 31886 31886 31726 32071 32071 32071 32071 32071 32052
31609
31609
Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044B21,263474-B22,262587B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS-6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAWAP61=20Nos, OAW-AP-AC-LA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200ABDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and AntiSpam
741575
Oct-07
31681
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
P/N Infenity Brand Rack 42U
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP Cat-6 Patch Panel
24
Port
31682
741575
Oct-07
P/N (1305015-1) AMP Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
31682
741575
Oct-07
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
31681
31681
31681
31682
741575
Oct-07
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary works
31683
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION, TESTING COMMISSIONING CHARGES :
741619
Nov-07
741613
Nov-07
741570
Oct-07
AND
31684
115 116
117
118
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for 05 working days Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
31832
31890
31617
ing sheet ver 1 dated 11-01-2008 Supplier AGI Industries Inc. Nanjee & Company AGI Industries Inc. The Revak Comp Selas Fluid Processing Corp.
Status Payment thru wire transfer, Applied for SBP's permission
1,672,726
1,456
88,500
47,992
2,916,954
Applied for L/C
247,360
15,034,541
DCKRI 073337
300,932
18,290,676
270,100
16,416,678
7,413
450,562
16,242
987,189
19,103
1,161,080
Job Done DCKRI 073336
Payment through Wire Transfer Payment through Wire Gateway Logistics Transfer Coastal Chemical Payment through Wire Co. Transfer
Koch Knight LLc
HANTECH LTD.
in Pak Rs.
27,521
Joachim Karl Rettner
Flowserve FSD
in US $
L/C# DC KRI073044 L/C# DC KRI073045
L/C# DCKRI072864
Mosaic Project Service
50% advance thru remittence, 50% after completion of job.
Nanjee & Company
Job Done
Payment will be made Stress Engineering thru remittence after Services submission of invoice Payment will be made Capital Rubber & thru remittence after Speciality Co. submission of invoice Payment will be made North American thru remittence after Hose & Fittings submission of invoice Siemens Energy and L/C# DCKRI072698 Automation Payment will be made Mid-South Sales thru remittence after Co. submission of invoice
202,862 281,591
276,999
12,329,952 17,115,101
16,835,999
11,082
673,589
1,629
99,000
6,081
369,603
7,717
469,039
5,753
349,667
47,918
2,912,456
46,447
2,823,024
Payment will be made John H.Carter Co., thru remittence after Inc. submission of invoice Payment will be made Air & Process thru remittence after System submission of invoice Additionl Amount due to sales tax. Fahim Nanji & In process Desouza Consulting ABS Engineering Air & Process System Additionl Amount for extra materials and inclusive sales tax. St. Gabriel Valve Services
In process Payment will be made thru remittence after submission of invoice
24,728
1,502,968
3,883
236,034 -
36,361
2,210,000
728,297
44,265,882
12,829
779,747
L/C# DC KRI072443 established.
62,774
3,815,404
39,851
2,422,144
7,928
481,864
55,806
3,391,889
10,000
607,800
2,140
130,069
1,305
79,318
117,650
7,150,767
38,245
2,324,531
27,287
1,658,528
LC Amended PME AAA Tech & Specialities National Electric Motor Service
Paid thru remittence Payment will be made thru remittance upon delivery & submission of invoice Payment will be made thru remittance after delivery & submission of invoice Payment will be made thru remittance after submission of invoice
Gateway International Transport Industrial Inspection Job Done Services John H.Carter Co., Paid thru remittance, Inc. job in process. L/C opened, Job in Elliott Company process DCKRI 072122 National Electric established, job in Motor Service process DCKRI 072129 ENGlobal established, job in Engineering, Inc. process
-
Control Valve Specialist , Inc.
DCKRI 072125 established, job in process
Johnson Controls
Remit after completion of job (in process)
AGI Industries Inc.
DCKRI 072123 established, job in process
318,358
19,349,799
7,200
437,616
330,000
20,057,400
LC to be amended
-
Two Rivers Tech.
Job Done
10,000
607,800
Vector Electric & Controls Inc.
Job Done and full payment has been made against DCKRI072126
41,612
2,529,177
Job Done
7,000
425,460
Job Done
11,489
698,301
Koch Knight LLc
Job Done
2,000
121,560
Selas Fluid Processing Corp.
L/C# DCKRI071301 established, job in progress, 25% advance paid
298,500
18,142,830
Job Done
5,550
337,329
Job Done
3,360
204,221
Job Done
6,524
396,500
Job Done
81,960
4,981,500
Job Done
2,139
130,000
Job Done
18,098
1,100,000
Selas Fluid Processing Corp.
Job Done against L/c# DCKRI062371
29,412
1,787,661
Geo Technical Services
Job Done
9,455
574,700
Hagler Bailly Pakistan
Job Done
14,527
882,930
Magnolia Video Prod. All Tech. Inspection
Rentech Boiler Services Selas Fluid Processing Corp. Expert System
SGS Pakistan Pvt Ltd. Muhammad Iqbal & Sons
M A Traders M A Traders M A Traders
Delivered Delivered Delivered
533 109 14
32,400 6,600 840
New Modern Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores Computer & Office Products Computer & Office Products Computer & Office Products
Delivered
24
1,440
Delivered
1,086
66,000
Delivered
387
23,500
Delivered
49
3,000
Mohammad Iqbal & Sons
Delivered
2,174
132,160
Mohammad Iqbal & Sons
Delivered
178
10,800
Jubilee Corporation
Delivered
7,576
460,455
FAJR Engineers & Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
Delivered
50,417
Delivered
-
Universal Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS (PVT) LTD.
PO issued
7,108
432,000
Indus Associates & Company
Delivered
5,813
353,300
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
K. B. ENTERPRISES
PO issued
3
200
K. B. ENTERPRISES
PO issued
20
1,200
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes Campbell & Co. (Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial Analytical Center (IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office Automation
Delivered
5,180
314,870
Delivered
255
15,500
Delivered
3,620
220,000
Delivered
1,433
87,100
JAMISTO INDUSTRIAL SERVICES
Delivered
2,578
156,668
Jubilee Corporation
Delivered
462
28,050
Jubilee Corporation
Delivered
310
18,825
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Jubilee Corporation
Delivered
296
18,000
Jubilee Corporation
Delivered
197
12,000
Jubilee Corporation
Delivered
1,499
91,136
Ocean Office Automation
Delivered
2,590
157,435
Delivered
128
Delivered
1,810
110,000
Delivered
717
43,550
Universal Enterprises
Delivered
666
40,500
Akash Civil Contractor & General Enterprises
Delivered
3,291
200,000
Ocean Office Automation
Delivered
1,554
94,461
Delivered
77
Delivered
1,086
66,000
Delivered
430
26,130
Ocean Office Automation
Delivered
518
31,487
Ocean Office Automation
Delivered
26
1,550
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation
7,750
4,650
Ocean Office Automation Ocean Office Automation
Delivered
362
22,000
Delivered
143
8,710
Akash Civil Contractor & General Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE CO.
PO issued
1,474
89,600
Multi Business Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders M A Traders
Delivered Delivered
54 133
3,300 8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
International Office Products (Pvt) Ltd
Delivered
534
32,450
International Office Products (Pvt) Ltd
Delivered
86
5,200
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Pacific Wire & cables
Delivered
4,957
301,305
Haseen Habib Trading Company
Delivered
329
20,000
Mushtaq Ahmed Rahi & Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil Contractor & General Enterprises
PO issued
17,111
1,040,000
Universal Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
Philips Electrical Industries Of Pakistan
PO issued
661
40,176
New Kehkashan Furniture House
Delivered
617
37,530
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Delivered
1,036
Delivered
51
3,100
Delivered
724
44,000
Delivered
287
17,420
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders Ali Traders Ali Traders
Delivered Delivered Delivered
16 1 1
1,000 51 89
JAMISTO INDUSTRIAL SERVICES
PO issued
4,905
298,105
Delivered
823
50,000
Delivered
387
23,530
PO issued
7,568
460,000
PO issued
5,100
310,000
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
62,974
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
6,033
366,700
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
43,161
2,623,320
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
22,522
1,368,901
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
5,724
347,900
PO issued
1,542
93,750
PO issued
823
50,000
PO issued
308
18,750
PO issued
1,152
70,000
PO issued
1,388
84,375
PO issued
1,949
118,440
PO issued
286
17,400
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
224
13,600
PO issued
2,776
168,730
PO issued
449
27,260
PO issued
5,443
330,807
Ocean Office Automation
Delivered
140
8,500
Computer & Office Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
4,671,693
283,945,491
Charge A/c 01.02.607.147164 01.02.601.147252 01.02.601.147162 01.02.601.147701 01.02.601.147161
01-02-601-147720 01.02.601.147251 01.02.601.147501 01.02.601.147162 01.01.601.147701
57,916 144,946
01.02.601.147161
01.02.601.147486 01.02.601.147182
269,000 8,000
01.02.608.147720
12,000 AUD (Exchange Rate = 0.9235)
01.02.601.147252
PO in PKR
01.02.601.147231 01.02.601.147703 01.02.601.147161 01.02.601.147163 01.02.601.147163
01.02.601.147165 01.02.601.147162
01.01.501.752103
PO in PKR
01.02.605.147141
PO in PKR
01.02.601.147161
01.02.601.147163
01.02.601.147231 01.02.601.147187
01.02.601.147187
01.02.601.147251 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105
01.02.601.752105 01.02.601.752105 01.02.601.752105
01.02.601.145060 01.02.601.752105
01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.601.752105 01.02.223.145060 01.02.223.752105 01.01.223.752105 01.01.223.709101 01.01.223.752105 01.01.223.752105 01.01.223.752105 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032
$12,897
as per ORACLE
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.608.147713.0025 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.223.145050 01.02.223.145050 01.02.223.145050
01.02.223.147713
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713 01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.602.147723 01.02.602.147407 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031 01.02.603.147713.0031 01.02.603.147713.0031 01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712 01.02.607.147523 01.02.607.147523 01.02.607.147523
01.02.607.147523 01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712 01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712 01.02.607.147713.0032 01.02.607.147713.0032
01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712 01.01.608.147713.0020 01.01.608.147713.0020 01.01.608.147713.0020 01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PO Monitoring sheet ver 1 da Sr. No. 53 54 55
PO No. 741532 741532 741532 741533
56 57
741564 741567 741567
58 741567 741567 59
741507 741544 741544 741544 741544
60
741544 741544 741544 741544 741544
61
740701
Feb-07
Laptop HP 500, Centrino
28401
740701
Feb-07
Software MS Office Standard OLP 2003 / 2007
28401
740701
Feb-07
Software Norton Antivirus 2006
28401
Mar-07
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep
29099
740890
62
Issued on Scope of Work LPR No. Oct-07 Woolen Blanket for Camp Office 31472 Oct-07 Single Size Bed Sheet 31472 Oct-07 Bath Room Sleepers 31472 Dawlance Refrigerator 12Cu.Ft, Nov-07 Model: 9170WBD with wooden 31472 stand, Make / Brand: Dawlance Nov-07 01 wooden Table for Camp Office 31547 Rental Charges of Office Porta Oct-07 Cabin from 21/07/07 to 20/01/08 31750 (Each=Months) Rental Charges of Office Porta Oct-07 Cabin from 18/08/07 to 17/02/08 31750 (Each=Months) Rental Charges of Residence Oct-07 Porta Cabin from 19/09/07 to 31750 18/03/08 (Each=Months) Transportation Charges of Porta Oct-07 31750 Cabines Tyre Size: 31 x 1050 R15, Make Oct-07 31505 : Dunlop Japan for Pajero Plate Rice (As per approved Nov-07 31551 sample) Plate for Curry (As per Nov-07 31551 approved sample) Plates Qtr (As per approved Nov-07 31551 sample) Soup Bowl (As per approved Nov-07 31551 sample) Water Glasses (as per approved Nov-07 31551 sample) Bottle Opener (as per approved Nov-07 31551 sample) Hot Pot Large (as per approved Nov-07 31551 sample) Spoon Large (as per approved Nov-07 31551 sample) Nov-07 Fork (As per approved sample) 31551
740890
Mar-07
741027
May-07
741028
May-07
741082
May-07
741166
Jun-07
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line
741166
Jun-07
CNCEC Pipe line
62
63
64 65
66
741171
Jun-07
741342
Aug-07
741347
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741350
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
67 68
69
70
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154.Edge. Engineers Straight Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan.
29099
29546
29546
29564 30049 30054
30158
30889
30900 30516 30516 30516 30516 30516 30598 30598 30598
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741367
Aug-07
741487
Sep-07
741611
Nov-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741355
Aug-07
741389
Aug-07
71 72 73
74
75
Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Installation of Walki ( Base Station ) Tower.
Talki
Exide battery 12V, 145 AH model N-145 Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt (Each= Sample)
30598 30598 30598 30598 30598 30598 30598 30598
30598 31432 31866 30582 30582 30582 30582 30582 30582 30582 30582 30964
741390
Aug-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
741423
Sep-07
740958
Apr-07
741023
May-07
741023
May-07
741023
May-07
741076
May-07
741076
May-07
741076
May-07
741076
May-07
741229
Jul-07
75
76 77
78
79 80
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample) Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisherstandard cat # M/5080/08 Aluminium for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work
30964
30909
30909 30909 30909 29193
29646
29646
29646
29763
29763 29763 29763 30273
741235
Jul-07
741235
Jul-07
741235
Jul-07
741235
Jul-07
741235
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741261
Jul-07
741274
Aug-07
741319
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
741332
Aug-07
81
82
83 84
85
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with handle lock device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version
30270 30270 30270 30270
30270
30503
30503 30503 30503
30538
30269
30765
30765 30765 30765
86
741333
Aug-07
741333
Aug-07
741333
Aug-07
741333
Aug-07
741351
Aug-07
741352
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
741399
Aug-07
87
88
89
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs
30802
30802 30802 30802
30902
30850
31080
31080
31080
31080
31080
90
91
741420
Sep-07
741431
Sep-07
741431
Sep-07
741445
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741460
Sep-07
741483
Sep-07
741483
Sep-07
741483 741483
Sep-07 Sep-07
741602
Nov-07
92
93
94 95
Scanner Mustek A3 Pro Szie (USB). Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Study Chair, MODC-63, Imported Bent Plywood chair with matching polish finish (As per approved chair) Bed as shown with upholstered headboard in queen size molty flex mattress and complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as shown complementing the set & study chair L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the Lshape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)
31064 31157 31157 31080
31336
31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31439 31439 31439 31439 31836
741610
Nov-07
Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job)
741058
May-07
Acrobat 8.0 ME Pro UPI License (for two users)
741058
May-07
Acrobat 8.0 ME Pro Media CD
741255
Jul-07
741255
Jul-07
741255
Jul-07
741344
Aug-07
741358
Aug-07
741377
Aug-07
741379
Aug-07
741385
Aug-07
741404
Sep-07
741450
Sep-07
96
Full
31819
29612 29612
97
98
99 100
101
102
103
104
105
Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Water supply toJob) CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Indented Foundation Bolts Size dia 25mm x 500mm L. Upto 150mm C/W threads 8 UNC; Grade 8.8 or equivalent. With Two nuts (of matching threads) and a flat washer.
30507 30507 30507 30693
30953
30954
30957
30956
31044
741481
Sep-07
741490
Sep-07
741607
Nov-07
741605
Nov-07
741605
Nov-07
741605
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741618
Nov-07
741607
Nov-07
741650
Nov-07
741650
Nov-07
741650 741650 741650
Nov-07 Nov-07 Nov-07
741651
Nov-07
741539
Nov-07
741539
Nov-07
106 107
108
109
110 111
112
113
114
Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Complete Job of Wooden Partition at Guest House with Door and Color PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02)
31360
31140
31726
31726 31726 31726
31886
31886 31886 31886 31726 32071 32071 32071 32071 32071 32052
31609
31609
Supply & Installation of HP Proliant DL380 G5 server Highend Server
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
741575
Oct-07
P/N Infenity Brand Rack 42U
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP Cat-6 Patch Panel
24
Port
31682
741575
Oct-07
P/N (1305015-1) AMP Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
Supply & Installation Of HP Proliant DL380 G5 server Lowend Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044B21,263474-B22,262587B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS-6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW-4324=01No, OAWAP61=20Nos, OAW-AP-AC-LA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200ABDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and AntiSpam
31681
31681
31681
31681
31681
31681
31682
31682
741575
Oct-07
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary works
31683
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION, TESTING COMMISSIONING CHARGES :
741619
Nov-07
741613
Nov-07
741570
Oct-07
AND
31684
115 116
117
118
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for 05 working days Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
31832
31890
31617
ing sheet ver 1 dated 11-01-2008 Supplier M A Traders M A Traders M A Traders
Status Delivered Delivered Delivered
in US $ 533 109 14
New Modern Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Partial Delivered
2,962
180,000
Reliance Services Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores Computer & Office Products Computer & Office Products Computer & Office Products
Delivered
24
1,440
Delivered
1,086
66,000
Delivered
387
23,500
Delivered
49
3,000
Delivered
2,174
Mohammad Iqbal & Sons
in Pak Rs. 32,400 6,600 840
132,160
Mohammad Iqbal & Sons
Delivered
178
10,800
Jubilee Corporation
Delivered
7,576
460,455
FAJR Engineers & Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
Delivered
50,417
Delivered
-
Universal Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS (PVT) LTD.
PO issued
7,108
432,000
Indus Associates & Company
Delivered
5,813
353,300
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
K. B. ENTERPRISES
PO issued
3
200
K. B. ENTERPRISES
PO issued
20
1,200
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes Campbell & Co. (Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial Analytical Center (IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office Automation
Delivered
5,180
314,870
Delivered
255
15,500
Delivered
3,620
220,000
Delivered
1,433
87,100
Delivered
2,578
156,668
Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Delivered
462
28,050
Jubilee Corporation
Delivered
310
18,825
Jubilee Corporation
Delivered
296
18,000
Jubilee Corporation
Delivered
197
12,000
Jubilee Corporation
Delivered
1,499
91,136
Ocean Office Automation
Delivered
2,590
157,435
Delivered
128
Delivered
1,810
110,000
Delivered
717
43,550
Universal Enterprises
Delivered
666
40,500
Akash Civil Contractor & General Enterprises
Delivered
3,291
200,000
Ocean Office Automation
Delivered
1,554
94,461
Delivered
77
Delivered
1,086
66,000
Delivered
430
26,130
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation
7,750
4,650
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Akash Civil Contractor & General Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE CO.
PO issued
1,474
89,600
Ocean Office Automation Ocean Office Automation Ocean Office Automation
Multi Business Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders M A Traders
Delivered Delivered
54 133
3,300 8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
Delivered
534
32,450
Delivered
86
5,200
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Reliance Services Company
Delivered
494
30,000
Pacific Wire & cables
Delivered
4,957
301,305
Haseen Habib Trading Company
Delivered
329
20,000
Mushtaq Ahmed Rahi & Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil Contractor & General Enterprises
PO issued
17,111
1,040,000
Universal Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
Philips Electrical Industries Of Pakistan
PO issued
661
40,176
New Kehkashan Furniture House
Delivered
617
37,530
Ocean Office Automation
Delivered
518
31,487
Delivered
26
1,550
Delivered
362
22,000
Delivered
143
8,710
Delivered
1,036
Delivered
51
3,100
Delivered
724
44,000
Delivered
287
17,420
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders Ali Traders Ali Traders
Delivered Delivered Delivered
16 1 1
1,000 51 89
JAMISTO INDUSTRIAL SERVICES
PO issued
4,905
298,105
Delivered
823
50,000
Delivered
387
23,530
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
62,974
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
7,568
460,000
PO issued
5,100
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
6,033
366,700
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
43,161
2,623,320
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
22,522
1,368,901
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
5,724
347,900
PO issued
1,542
93,750
PO issued
823
50,000
PO issued
308
18,750
PO issued
1,152
70,000
PO issued
1,388
84,375
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
PO issued
1,949
118,440
PO issued
286
17,400
PO issued
224
13,600
PO issued
2,776
168,730
PO issued
449
27,260
PO issued
5,443
330,807
Ocean Office Automation
Delivered
140
8,500
Computer & Office Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
479,227 942,340
29,127,424
Charge A/c 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.607.147713.0001 01.02.608.147713.0025 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.608.147708.2402 01.02.223.145050 01.02.223.145050 01.02.223.145050
1,522
01.02.223.147713
2,352
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713 01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704 01.02.601.147704
01.02.601.147704 01.02.602.147723 01.02.602.147407 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147713.0012 01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031 01.02.603.147713.0031 01.02.603.147713.0031 01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712 01.02.607.147523
01.02.607.147523 01.02.607.147523 01.02.607.147523 01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147712
01.02.607.147712 01.02.607.147712 01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147713.0032 01.02.607.147531
01.02.607.147522
01.02.608.147712 01.02.608.147712 01.01.608.147713.0020 01.01.608.147713.0020 01.01.608.147713.0020 01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.147712.0003 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.505111 01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PURCHASE ORDERS FOR PROJECT
S.No.
L/C#/ Remittence Purchase Order#
Date
Amount
As on 10/03/08
Beneficiary
1
Remittence
742200
7/Mar/08
$14,907.00
3
DCKRI080339
742032
1/Feb/08
$7,029.00
4
742003
29/Jan/08
$401,479.00
5
DCKRI080339 L/C#69/16/190143
Gateway International Transport Selas Fluid Processing Corp. Selas Fluid Processing Corp.
741797
18/Dec/07
$27,521.00
AGI Industries Inc.
7
DCKRI 073336
741752
10/Dec/07
$47,992.00
AGI Industries Inc.
8
DCKRI 073305
741730
6/Dec/07
$247,360.00
9
DCKRI 073337
741729
6/Dec/07
$300,932.48
The Revak Comp Selas Fluid Processing Corp.
10
-
741705
29/Nov/07
$7,413.00
Joachim Karl Rettner
11
Remittence
741653
20/Nov/07
$16,242.00
Gateway Logistics
12
Remittence
741644
16/Nov/07
$19,103.00
Coastal Chemical Co.
13
DC KRI073044
741641
15/Nov/07
$202,862.00
Flowserve FSD
DC KRI073045
741616
19/Nov/07
$281,591.00
Koch Knight LLc
DCKRI072864
741552
22/Oct/07
$276,999.00
HANTECH LTD.
14
15
L/C amended " 40% Balance payment after submission of shipping documents"
16
Remittence
741587
30/Oct/07
$11,500.00
18
Remittence
741550
18/Oct/07
$6,081.00
19
Remittence
741549
18/Oct/07
$7,717.00
Mosaic Project Service Stress Engineering Services Capital Rubber & Speciality Co.
20
Remittence
21
741536
9/Oct/07
$5,753.00
741214
7/Oct/07
$7,200.00
North American Hose & Fittings
22
DCKRI072698
741497
28/Sep/07
$47,918.00
Johnson Controls Siemens Energy and Automation
23
Remittence
741494
27/Sep/07
$46,446.60
Mid-South Sales Co.
24
Remittence
741467
21/Sep/07
$24,728.00
John H.Carter Co., Inc.
Remittence
741452 Change Order#1
17/Sep/07
$3,545.00 $319.00
Air & Process System Additionl Amount du
Remittence
741398
6/Sep/07
$7,081.00
Air & Process System
25
26
Change Order#1
Additionl Amount for extra mat tax. St. Gabriel Valve Services
741381 Change Order#1 Change Order#2 741365
27/Aug/07
23/Aug/07
$30,960.00 $31,814.00 $10,290.00 $39,851.00
741363
23/Aug/07
$7,928.00
PME AAA Tech & Specialities
30
741359
22/Aug/07
$55,806.00
National Electric Motor Service
31
741343
16/Aug/07
$10,000.00
32
741285
27/Jul/07
$2,140.00
Gateway International Transport Industrial Inspection Services
33
741280
26/Jul/07
$1,305.00
John H.Carter Co., Inc.
741265 CHANGE ORDER NO.1
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
DCKRI 072122
741236
16/Jul/07
$38,245.00
National Electric Motor Service
DCKRI 072129
741234 CHANGE ORDER NO.1
16/Jul/07
$25,939.00
ENGlobal Engineering, Inc.
27 28 29
DC KRI072443 Amendment Amendment#2
$5,748.00
Remittence
DCKRI072319 34 35
36
Elliott Company
$1,348.39
38
DCKRI 072125
741233
13/Jul/07
$318,358.00
Control Valve Specialist , Inc.
40
DCKRI 072123
741175 CHANGE ORDER NO.1
29/Jun/07
$140,000.00
AGI Industries Inc.
41
741170
$190,000.00 L/C amended " New Expiry Date 30/04/08" $10,000.00 Two Rivers Tech.
741165
22/Jun/07
$41,612.00
Vector Electric & Controls Inc.
43
741110
12/Jun/07
$7,000.00
Magnolia Video Prod.
44
741065
24/May/07
$11,489.00
All Tech. Inspection
45
740976
23/Apr/07
$2,000.00
42
46
DCKRI072126
L/C# DCKRI071301
740974
Koch Knight LLc
Selas Fluid Processing 23/Apr/07 $298,500.00 Corp. L/C amended " New Expiry Date 15/04/08"
47
740949
19/Apr/07
$5,550.00
48
740917
6/Apr/07
$3,360.00
Rentech Boiler Services Selas Fluid Processing Corp.
Scope of Work Transportation, Packing, containerized shipment for refurbished cargo.
Delivery
-
Tip Nozzle Burner Parts, Rework Existing Incinarator Burner Parts
At Karachi /Port Qasim
Repair of 2 canned motor
At Karachi /Port Qasim Within 12 to 15 weeks to Karachi Airport (Exp.March 08)
Suppply of spare pump parts
At Karachi /Port Qasim
Spare Rotor Fabrication for 06 months on receipt of Process Air Compressor PC-201 P.Order to Karachi Airport. Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months Service Contract for Safety, Environment and operational Review of EDC/VCM Air Freight Charges for 02 consignments Supply of 1" dia , D-99 Alumina Delivered to Gateway balls Warehouse
Supply of Mechanical Seals
Karachi Airport
Supply, Packing & Internals for HCL,Caustic Scrubber,Hot Within 18 weeks to Port Quench Qasim (Exp.End March 08) Supply of Sparger for LTC Reactors
Consultancy for Interim Review for PVC Expansion & Back Integration Services for Enginering Work on VCL Column Rigging Supply of Gaskets
Within 04 months to Karachi Airport (Exp. Feb 22, 08)
-
Delivered to Formosa Plant
Supply of Proco Teflon Expansion Engineering Study for GR-101 to conclude whether Ineossyrnyls option is valid.
Delivered to Formosa Plant
Repair of 9 Gas Analyzers ? Repair cost for Rosemount World Class 3000 Oxygen Analyzer ? Repair/Replacement of Ansimag Pumps ? Spare Parts for Crude Vent Blowers. Additionl Amount due to sales tax. Inspection and parts replacement of Air Comp.
Amount for extra materials and inclusive sales tax. PSV Refurbishment RVs for Refurbishment RVs for Refurbishment Additional Work s
?
Purchasing of Variable Spring
Delivered to Formosa Plant
Purchasing of Induction Motors Fee for shipper record+export license+attorney retention Ultrasonic Thickness Survey for Vessels Inspection of 02 pumps Refurbishment work of Air Compressor & Gear Box Additional Work s Motor Reconditioning Work Instrumentation Engineering Support Services for DCS/EDS System Refurbishment work of Control Valves and its instrumentation. Refurbishment work for pumps & blowers Refurbishment work for pumps & blowers
Software CD with license
Refurbishment of Reusable Critical Instruments Filmography Services at the EDC/VCM Plant Inspection Services of Furnace tubes (EMAT Inspection) Inspection of Quench Absorbers for Incinerator system Upgradation & Re-Engineering of the instrumentation and controls for incinerator system Inspection of waste heat boilers for incinerators Visual Inspection for incinerator A&B
Purchase Order Status Against Project Requisitions S.No
Area
Area II
2 4
601 601
601 601
9
601
601
29546 01.02.601.147724.0000.000
10 601
601
29546 01.02.601.147724.0000.000
601
601
29564 01.02.601.147713.0000.000
14
601
601 601
30049 01.02.601.147724.0000.000 30054
15
601
601
30158 01.02.601.147724.0000.000
601
601
30889 01.02.601.147702.0000.000
601
601
30900 01.02.601.147531.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
13
24
25
601
LPR#
Charge Account
Description Pre-Bid visit at EDC / VCM Pre-Shipment inspection of EDC/VCM Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line CNCEC Pipe line
601 601
601
30538 01.02.601.147724.0000.000
601
601
601
601
601
601
30598 01.02.601.147704.0000.000
601 601 601
601 601 601
30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
43
601
601
60
601
601
75
601
601
106
601
601
31
32622 01.02.601.147407.0000.000
D:/shahid/Project/Project-stat.xls
P.O issued on
Status
Supplier
740321 13-Oct-06 740789 22-Feb-07
Job Done Job Done
SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.)
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Each
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
Each
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
Each Each
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
60
Project
Kamal
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
1
Project
Indus Associates & Company
353,300
353,300
6
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
741342 16-Aug-07 PO issued
Taha Farooq 741347 17-Aug-07
Delivered
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
Each
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
Each Each Each
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
Each
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
Each
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
Each
2
Project
AA 140
741582 29-Oct-07
Job Done
741757 12-Nov-07
Job Done
741888
Saving
130,000 4,981,500
1
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows ) Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Consultant Charges for design feasibility for exporting surplus power Services for Weighing / Measurement for 1st breakbulk shipment Services for Weighing / Measurement for 2nd breakbulk shipment R. Stahl 6142 Series Ex. Proof Portable Lamp
Qty. LPR Raised By LPR initiated PO No.
Each
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Conversion of P&IDs (Pneumatic Control to DCS Each Control) for EAPCL's EDC/VCM Plant Complete Job of Construction of culvert along Each with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: Each 016154. Engineers Straight Edge. Length: 500 mm. Part # Each FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896
30
Unit
2,210,000 99,000
Nanjee & Company
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
88,500 23,400
46,800 10/22/2008
601 140
33115 01.02.601.147162.0000.000
601 601
33115 01.02.601.147162.0000.000
601
33115 01.02.601.147162.0000.000 33142 01.02.601.147161.0000.000 33005 01.02.601.147716.0000.000
153 156 167
601 601 601
601 601 601
191
601
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000
Centrifugal blower for confined space entry 3000 CFM, with electrical motor , Single phase 220 Each Project JD 28-Jan-08 Delivered Volts with extra flange compatible for 6" & 4" Oulet 1 741999 S. J. Nizam Ud Din & Co. Rubber Hose pipe, heavy duty industrial grade Ft Project JD 28-Jan-08 Delivered for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. Rubber hose pipe, Heavy duty Industrial grade Ft Project JD 28-Jan-08 Delivered for airStorage service, 6"Steel Dia Size 35 741999 S. J. Nizam Ud Din & Co. HR235, Carbon sheet, = 1/4" , Steel Racks. 6'hThickness x 4'w x 18"depth. size =Rack 4'x8' contains five trays. Colour Light Grey. Each 90 742052 Project JD 6-Feb-08 Delivered Fakhruddin Akber Ali Each 40 Angle 14swg. Tray 18swg. Each Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co Eachwith electrical Project JD220 volts PO issuedforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co
12,000 12,000 250 400 6,745 2,400 12,000 250
8,750 14,000 607,050 96,000 33,304,000 24,000 8,000
46,609,803
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
46,609,803
D:/shahid/Project/Project-stat.xls
141
10/22/2008
Amount in k$ 2.10 80.35
Remarks 601 605
Totals Area Wise 751.64 #REF!
46,601,803 #REF!
46,609,803 #REF!
7.43
6.85
0.19 49.43 0.00 0.65 6.97 5.70 0.10 0.05 0.09 0.06 0.06 0.65 0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 35.65 1.60 1.43 0.75 D:/shahid/Project/Project-stat.xls
142
10/22/2008
0.19 0.14 0.23 9.79 1.55 537.16 0.39 0.13
751.77
D:/shahid/Project/Project-stat.xls
143
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
50 66
602 602
602 602
74
602
123
602
132
602
133
602
LPR#
Charge Account
1 1
Each
1
Each
602 602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
183
602
Qty. LPR Raised By LPR initiated PO No.
Each Each
141
602
Unit
31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Install G.I sheets with Anti Climbers on the wall 602 31765 01.02.602.147723.0000.000 as per Scop of work & Drawings attached.lights Removal of intermediate North boundary 602 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, 602 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V 602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx6mm2 30m length 300/500 V grade 602 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx25mm2 290m length 600/1000 V 602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx4mm2 450m length 600/1000 V grade 602 33087 01.02.602.147525.0000.000 Cu/PVC/PVC make HM cable
134
165
Description
602 602 602 602 602
32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33466 01.04.602.145050.0000.000
Project Project
P.O issued on
MAS SZA
741487 25-Sep-07 741611 2-Nov-07 741634 11-Nov-07
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Delivered Delivered
Forbes Forbes Campbell & Co. (Private) Ltd Pink Rose Autos
15,000 6,595
15,000 6,595
533,540
533,540
Project
FA
Each
1
Project
Asif Abbas
741961
21-Jan-08
Each
1
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
Project
Muzammil
Mtr 129 Mtr
30
Mtr
Project
Muzammil
Project
Muzammil
450
741992
25-Jan-08 Delivered
Muzammil
Project
MAS
56,938
735,000
735,000
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
56,938
25-Jan-08 Delivered 741992
290 Mtr
Delivered DECENT ENGINEERING SERVICES Confirmato JAMISTO INDUSTRIAL SERVICES ry PO
741993
Saving
4,860 151,670
25-Jan-08 Delivered
43,043
30-Jan-08
20,000
Pacific Wires & Cables Co. 96 Confirmato Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000 Water Proof Torches for Security Guard with 03 Confirmato Each Project MAS 30-Jan-08 cells 30 742005 ry PO Regency 216 Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication Project & installation, Asif Abbas Hydro Test, 742103 removal 15-Feb-08 of pipe rack PO structure issued Hassan & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Services Charges On material @ 10% on item # 1Each 1 27,413 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company TIENs Job of fabrication 1 1,702,990 Each Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
6,480 274,130 1,280,000 27,413 16,447 1,702,990
4,883,136
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
4,883,136
D:/shahid/Project/Project-stat.xls
144
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.24 0.11 Confirmatory PO 8.61 0.92 11.85
0.15 0.08 2.45 0.69 0.32 0.10 4.42 20.65 0.44 0.27 27.47
78.76
D:/shahid/Project/Project-stat.xls
145
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
LPR#
Charge Account
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
35
603
603
30964 01.02.603.147719.0000.000
36
603
603
30964 01.02.603.147719.0000.000
603 30909 01.02.603.147713.0031.000
92
603
603
Unit
Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each) Analytical / Lab testing of 20 parameters of Salt Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt Each as per followin List & Rate (Each= Sample) Ammonium pyrolidine dithiocarbonate (APDC), Each Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 J/8035/08 603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , 603 30909 01.02.603.147713.0031.000
42
Description
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Supplier
Unit Price (Rs.)
Amount (Rs.)
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
100
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
340
34,000
Liter
2.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
2,800
7,000
Liter
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
3,000
Liter
0.5
Project
FAT
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
Project
FAT
741765
Each
2
12-Dec-07 Delivered Steelex Product
7,500
Saving
3,000 15,000
421,400
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
421,400
D:/shahid/Project/Project-stat.xls
146
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 2.37 3.06 0.55 0.11 0.05 0.05 0.24
6.80
D:/shahid/Project/Project-stat.xls
147
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
LPR#
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
D:/shahid/Project/Project-stat.xls
148
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.00
D:/shahid/Project/Project-stat.xls
149
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
7
605
605
40
605
177
605
178
605
605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605
LPR#
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500 Power Output : 4 kVA, Origin : China Supply of material for laying of 6" dia Ethyelene 741414 4-Sep-07 In Process ABS Engineering 44,265,882 line & Power Cable FBE Layer Increased Change Order No. 1 1-Feb-08 In Process 307,500 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 Each Project JD 51,112 32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 Project JD 99,369 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. 32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories Gate valve Dia 500 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 610,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC
49,869,147
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
49,869,147
D:/shahid/Project/Project-stat.xls
150
10/22/2008
Amount in k$
Remarks Totals Area Wise
0.99
Total
#REF!
#REF!
713.97 4.96 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL
804.34
D:/shahid/Project/Project-stat.xls
151
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1 2
608 601
608 601
3
608
4 5
601 608
6
608
7
605
Charge Account
608
28401 01.02.223.145050.0000.000
608 608 601 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
605
607
8
LPR#
607 607
Supplier
740317 12-Oct-06 740321 13-Oct-06
Job Done Job Done
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Amount (Rs.)
Each
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500 396,500
Expert System Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
10 601
601
29546 01.02.601.147724.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
607
29763 01.02.607.147712.0000.000
607 607
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
13
601
601
29564 01.02.601.147713.0000.000
14
601
601 601
30049 01.02.601.147724.0000.000 30054
15
601
601
30158 01.02.601.147724.0000.000
16
607
607
Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two Each users) Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version Complete Suspender Stand with 10 suspenders Each & stands for keeping the record of Engg drawings. CNCEC Pipe line Each CNCEC Pipe line Each
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work
D:/shahid/Project/Project-stat.xls
152
13-Jul-07
Saving
1,100,000 130,000
Delivered
29546 01.02.601.147724.0000.000
607
Status
Hamid Pervez 740890 27-Mar-07
601
12
P.O issued on
Project
601
608
Qty. LPR Raised By LPR initiated PO No.
413
29646 01.02.607.147531.0000.000
11
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Pre-Shipment inspection of EDC/VCM Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
Unit
SqFt
607
9
Description
10/22/2008
607 607 607 607 607 607 17 607 607
607 607
608 18
608
608 608
607 19
607
607 607 607
20
607
607
607 21
607
607 607 607
607 22
607
607 607 607
601
601
23
608
608
24
601
601 601 601
25
601
3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. 30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as 30507 01.01.608.147713.0020.000 Office with Toilet Facility on Rent (Each=Month)
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 Each unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Each Version Jungle cutting of Area "B", east-south side of 30269 01.02.607.147522.0000.000 Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30765 01.02.607.147712.0000.000 Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30802 01.02.607.147712.0000.000 Each Version Conversion of P&IDs (Pneumatic Control to DCS 30889 01.02.601.147702.0000.000 Each Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr Pakistan Cable Complete Job of Construction of culvert along 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # 30516 01.02.601.147704.0000.000 Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 30516 01.02.601.147704.0000.000 Each 016154.
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
40,000
200,000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
26
607
607
30850 01.02.607.147531.0000.000
27
607
607
30902 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job)
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
741333
8-Aug-07
Delivered
1
Project
RT
60
Project
Kamal
350
Project
SZA
1
Project
6
Project
Sadiq
741342 16-Aug-07 PO issued
Ocean Office Automation
8,710
8,710
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
153
Akash Civil Contractor & General Enterprises
21000
10/22/2008
28
608
608
30953 01.02.608.147723.0000.000
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
30
31
601
601
601
601
601
601
601
601
601 601 601
601 601 601
601
601
601
601
601
601
601
601
601
601
601
601
32
608
608
33
608
608
34
608
35
603
36
603
30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan. 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part 30598 01.02.601.147704.0000.000 Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. 30598 01.02.601.147704.0000.000 Each USA Hi Low Welding gauge for weld fit up. Part # 30598 01.02.601.147704.0000.000 Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. 30598 01.02.601.147704.0000.000 Each UK Sony Digital Camera 7.2 Mega Pixel With Video 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each DSC-S700 Magna Flux Spot Check Kit. Comprising 30598 01.02.601.147704.0000.000 Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each specifications
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 607 31080 01.02.607.147716.0000.000
37
607
Hand Held Weapon / Metal Detector. Battery Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each)
D:/shahid/Project/Project-stat.xls
2
Project
FA
741358 21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Haseen Habib Trading Company
10,000
20,000
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
154
10/22/2008
37
607
607 31080 01.02.607.147716.0000.000
38
608
39
607
40
605
41
607
42
603
43
601
44
607
45 46
608 607
47
608
48
607
49
607
607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 50 51
602 608
607 31336 01.02.607.147713.0032.000 602 31432 01.02.602.147723.0000.000 608 31140 01.01.608.147713.0030.000
52
608
608
607
54
608
Each
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water 608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene 605 line & Power Cable 605 Change Order No. 1 FBE Layer Increased 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 603 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for 601 exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 607 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L.matching Upto 150mm C/W threads 8 UNC; approved Grade 8.8chair) or equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000
53
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31505 01.02.608.147713.0025.000
607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 608
31617 01.02.608.147715.0000.000
D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit InstallationJob of Walki Talki ( Partition Base Station ) Tower. Complete of Wooden at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
PO issued Partial Delivered Partial Delivered
40,000 44,265,882
19,400
307,500 19,400
J.K Enterprsie
340
34,000
J.K Enterprsie
2,800
7,000
J.K Enterprsie
6,000
3,000
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
2.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
3,000 2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each
2 1 1
Project Project Project
FA MAS MAS
741460 25-Sep-07 741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
38,000 15,000 37,530
76,000 15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
155
10/22/2008
607 31681 01.02.607.147712.0000.000
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
460,000
310,000
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
607 31682 01.02.607.147712.0000.000
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
607 31682 01.02.607.147712.0000.000
Each
3
IT
BA
741575 26-Oct-07
Delivered
28,125
84,375
Each
470
IT
BA
741575 26-Oct-07
Delivered
252
118,440
Each
6
IT
BA
741575 26-Oct-07
Delivered
2,900
17,400
Each
4
IT
BA
741575 26-Oct-07
Delivered
3,400
13,600
Each
470
IT
BA
741575 26-Oct-07
Delivered
359
168,730
Each Fiber Cable Pulling INSTALLATION, TESTING AND Each COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from Each 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from Each 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from Each 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional Each OEM Dawlance Refrigerator 12Cu.Ft, Model: Each 9170WBD with wooden stand, Make / Brand: Dawlance Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job)
470
IT
BA
741575 26-Oct-07
Delivered
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607
607 31682 01.02.607.147712.0000.000
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 607 31682 01.02.607.147712.0000.000 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 60
601
601 607 31750 01.02.607.147713.0001.000
61
607
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
460,000
607 31681 01.02.607.147712.0000.000
59
Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
63
608
608
31726 01.02.608.147712.0003.000
64
608
608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000
65
607
607
31472 01.02.607.147713.0032.000
66
602
602
31866 01.02.602.147407.0000.000
67
608
608
31890 01.01.608.147712.0003.000
68
607
607
31819 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Digging, refilling and Masonary works
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1
Project Project
Sadiq Sadiq
1
Project
1 1 3 1
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
156
10/22/2008
69
608
70
607
71
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 607 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 607 31609 01.02.607.147712.0000.000
72
607 607 31609 01.02.607.147712.0000.000 608 608 608 608 608 608 608 608 608
73
608
74
602
602
75
601
601
31551 31551 31551 31551 31551 31551 31551 31551 31551
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
31765 01.02.602.147723.0000.000
608 32071 01.02.608.505111.0000.000 76
608
608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000
77
608
608
32052 01.02.608.147723.0000.000
78
607
607
79
608
608
80 81
608 608
608 608
31547 32018 32018 32018 32020
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84 85
607 608
607 608
86
608
87
608
88
607
01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
89
607
607
90 91 92
607 607 603
607 607 603
93
608
608
94
608
32101 32214 32214 608 32214 608 32214 607 32101 607 32101 607 32101
608 608 608 608
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
32101 01.02.607.147712.0000.000
Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
D:/shahid/Project/Project-stat.xls
95
608
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
50,000
50,000
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
Each
88,500
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Each Each Each
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
Each Each Each Each Each
1
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
Mass Engineering Company
455
Each
20
Project
MAS
Each Each Each Each Mtr Each Each Each
1 15 24 24 500
Project Project Project Project Project Project Project Project
IT Muzammil Muzammil Muzammil Muzammil IT IT IT
Project
SUR
Project Project Project
Mtr
Each
5 12
3 1 2
Delivered
21-Nov-07
741676 741678 741696 741698 741698 741699 741700 741700 741700
23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
SUR SUR FAT
741707 741713 741714 741765
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
15,350 8,762 150,000 7,500
17,524 150,000 15,000
370,134
370,134 50,911 68,886 39,582
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
625 59,900 2,650 945 18 405 3,200 1,600 2,240
Each Each Each
1 2 1 2
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
Project
SMKR
741776
13-Dec-07 Delivered
14,933
Each
1
591,500
741667
157
ROSEACE
12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350
14,933
10/22/2008
95
608
96
608
608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 608 32298 01.02.608.147714.0000.000 range 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
607 32362 01.02.607.147523.0000.000
97
607
608
99
608
100
607
101
608
102
607 607
104
608
105 106
607 601
107
608
108 109 110
607 608 607
111
608
112
608
Each
Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 607 32362 01.02.607.147523.0000.000 Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 608 32557 01.02.608.147723.0000.000 AGE 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 608 32570 01.02.608.147723.0000.000 Make AGE 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for 32590 01.02.607.147531.0000.000
103
Each
Each
607 32464 01.02.608.147723.0000.000
98
Each
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 608 32743 01.02.608.147723.0000.000 Pakistan 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 608 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32842 01.02.608.145050.0000.000 with 608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 607
608 32842 01.02.608.145050.0000.000 32844 01.02.607.145050.0000.000 113
607
607
114
607
607
115
607
607
Genuine Microsoft Window XP professional OEM
Each Each Each Each Mtr Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
D:/shahid/Project/Project-stat.xls
2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project Project Project
SUR AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
158
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
Star Furnishers
46,575
Delivered
741784
13-Dec-07
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
741817
24-Dec-07
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
741827 741832
Delivered
26-Dec-07 A.G.E. Industries (Private) Limited 27-Dec-07 Delivered Mumtaz Builders Delivered
741872 741872 741872
7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881 741888 741890
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
741890 741893 741901 741902
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
741904
11-Jan-08
741906 741906 741906
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Delivered
Delivered
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Delivered
114 6,900
126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
243 200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710
741907 741907 741907
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
6,000
104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000
10/22/2008
116
608
608
32052 01.02.608.147723.0000.000
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
117
608
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000
608 32854 01.02.608.145050.0000.000
Genuine Microsoft Window XP professional OEM
Each Each
Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 607 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
120
607
Stand for Rack INSTALLATION, TESTING AND 607 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 607 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each Each
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
1 48 100 2 100 20 100 2 1
Each Each Each Each Each
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927 741928
16-Jan-08 16-Jan-08
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
159
Delivered Delivered
Mass Engineering Company
Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
8,710 4,804 26,000
31,487 1,550 22,000 8,710 43,236 26,000
65,526
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Delivered 741953
31,487 1,550 22,000
20,400
32,763
21-Jan-08
741953
1,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
IT
Delivered
Delivered
741953
2 2
14-Jan-08
BA
2
Delivered
741915
741953
200
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 607 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 16amp Industrial Sockets
1 1 1
Each
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
17
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995
145,200 726
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373
10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
607 32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
123 124 125
602 608 608
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
608
608
33043 01.02.608.147723.0000.000
608 608 608 607 608
32885 32885 33048 32727 33103
127
608
128 129 130
608 607 608
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
608 32997 01.02.608.145050.0000.000 131
608
608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000
132
602
602
33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000 133
602
602 33087 01.02.602.147525.0000.000 602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000 608 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
Each
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631)
D:/shahid/Project/Project-stat.xls
2 100 1 1 1
Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608
6
Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each shifting- Confirmatory PR 1 Hiring of manpower for scrape yard shifting jobEach Confirmatory PR 1 Hiring of crane for shifting of material from Each expansionofarea to salvage yardboundary lights 1 Removal intermediate North and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) Each 20 Sony External DVD Burner DVD/RW USB, Slim Case 1 EachMake: Sony 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Boards (6' x 4') 4 Make Philips SodiumGlass Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') Each 1 complete with Capacitor, Ignitor, Ballast, Lamp aluminium, Floor Hinges & SS handle at the and Fixture 48 internal entrance of workshop at EPCL Plant Port Each Complet Job Of Base plate, anchor bolts, Qasim. 1 connector, foundation and its excavation, other Each 1 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 5 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, Each 1 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30 Cable: 3Cx25mm2 290m length 600/1000 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 290 Cable: 3Cx4mm2 450m length 600/1000 V grade Mtr Cu/PVC/PVC make HM cable 450 SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) 2 SOFA TRADITIONAL MARCHETTI 02 SEATER Each (OF-03SF2-JA-21) 2
608 33098 01.02.608.147716.0000.000
135
1
Each
4 4 8 32 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741963
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 741992
Project
Muzammil
Project
Muzammil
741992
25-Jan-08 Delivered
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
160
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741993 741994 741994 741994 741994 741994 741994 741994 741994
25-Jan-08 Delivered 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
4,860 151,670
Pacific Wires & Cables Co.
96
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788
10/22/2008
608 33102 01.02.608.147716.0000.000 608 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
608 33032 01.02.608.147716.0000.000
138
608
139
608
Wooden Chair (Sheesham Wood) 608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 608 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 33158 01.01.608.145050.0000.000 with 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each Each Each Each Each Each Each Each Each Each
608 33158 01.01.608.145050.0000.000 601 140
601 601 601
Each Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia
141
602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
Each Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 Each cells Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000
143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
31 116 3 1 2 1 4 1 1 1 1 1
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
1 35 35 20 30 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Each
Project
14 14
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Muzammil Muzammil 161
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
31-Jan-08 Delivered
45,000
31-Jan-08 Delivered 742025 742025
204,662
12,000
31-Jan-08 Delivered
742025
Project
6,602
28-Jan-08 Delivered
Muzammil
Project
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025
1800 Each
741994
Partial Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
741999
23616 Mtr
741994
210,000 28,000 10/22/2008
149
608
150
608
151
608
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint boundary Grey with wall base of red oxide with Octa Ring for 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 608 33116 01.02.608.147716.0000.000 Ball) 608 33116 01.02.608.147716.0000.000 Badminton with all accessories 608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
608 33055 01.02.608.147723.0000.000 152 153
608 601
608 601
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
607
607
33248 01.02.607.147531.0000.000
608 601
157
608
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
160
607
607
33271 01.02.607.147523.0000.000
161
608
608
33116
162
608
163
608
164
608
165
602
166 167
607 601
168
608
169
607
608 608 608 608 608 608 608 608 608 602 602 602 602 607 601 608 608 608 607 607 607 607
170
607 607 607
171
608
608 608 608
172
Each Each Each Each
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 608 33055 01.02.608.147723.0000.000
155 156
Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33336 01.02.607.147522.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000
608 D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware house.(Each=1 day) Wooden filing Racks. cabinets/racks project civil team Steel Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation) Each
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
5,000 27,500 22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
31-Jan-08 Delivered
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered 12-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders 1,800 Each Admin FA Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan Services Charges On material @ 10% on item # 1Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Window Channel (Imported Material Channel), withEach Labor charges 1 Size: Project 4'x 2" Sq ft x 07 MAS Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern 4,737 Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 162
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000 275,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 27,413 16,447 40,000 33,304,000 7,408 27,518 1,000 23,313 16,207 178,640 18,200 6,400 22,540 23,684 5,263 154,645 110,000 10/22/2008
172
608
173
607
174 175 176
608 608 607
177
605
178
605
179 180
608 608
182
607
183 184 185
602 608 608
608 608 608 608 607 607 607 608 608 607 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 608 608 607 607 607 602 608 608 608
186
608
608
187 188 189 190
608 607 608 608
608 607 608 608
191
601
601
608
608 608 192
608
608 608 608 608
193
608
194
608
608 608 608 195
33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 01.02.607.147712.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 01.04.602.145050.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 Civil Construction of Water Pit & Drain Channel in accordance 1 with Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thi Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC Each Project manufacturer JD capable 27-Feb-08 PO issued Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall 3 bracket pressure gauge and initial 742162 charge, Make: SEFECO Haseen Habib Trading Company 2,400 Each Safety KHM 28-Feb-08 Delivered 7,200 Electrical Distribution box Outdoor Type with rain shed. Each Equipped 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. 28-Feb-08 Holes Delivered provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. 36,000 With 20% Physical space HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76,864 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 650 Project Ambreen 3-Mar-08 PO issued Madina Traders 19,500 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760 33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800 33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 9,504 33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 742195 3,500 Project MAS 4-Mar-08 Delivered Parvez Furnitures 56,000 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics 115,652 115,652 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality 100 742204 125 Each Admin MAS 6-Mar-08 Delivered M A Traders 12,500 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier 1 color. IT 742210 9,800 Each BA 7-Mar-08 Delivered Multi Business Solutions 9,800 33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co 12,000 Eachwith electrical Project JD220 volts PO issuedforS.6"J.and 24,000 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 250 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 8,000 Confirmato 01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46,400 33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000
608 D:/shahid/Project/Project-stat.xls
Confirmato ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Conference Table Glass Size 60' x 60'
Each
1
Admin
MAS
163
742216
10-Mar-08
3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875
3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 10/22/2008
195
608
608 608
33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) 33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each Each
18 18
Admin Admin
MAS MAS
742219 742219
10-Mar-08 PO issued A. W. Enterprises 10-Mar-08 PO issued A. W. Enterprises
165 15
2,970 270
143,161,821
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
143,161,821
D:/shahid/Project/Project-stat.xls
164
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 2.10
601
751.64
46,601,803
46,609,803
602 603 604 605 606
78.76 6.80 804.34
4,883,136 421,400 49,869,147 -
4,883,136 421,400
607
280.02
17,361,240
17,428,982
608
383.47
23,775,140
23,926,553
2,305
142,911,865
1.06 0.38 0.05 80.35 6.40
49,869,147
2.13
0.17
0.99
Total
4.49
1.04
0.73
7.43
6.85
0.52 0.08 5.08 0.25 3.55 1.40 0.19 49.43 0.00 0.65 2.53
D:/shahid/Project/Project-stat.xls
165
10/22/2008
0.45 0.30 0.29 0.19
1.47
0.48 0.48 0.48
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 6.97 4.86
5.70 0.10 0.05 0.09 0.06 0.06 3.58
6.85
D:/shahid/Project/Project-stat.xls
166
10/22/2008
0.32 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.65
0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 31.74
96.61
16.77 2.37 3.06
8.39
1.45
3.87
D:/shahid/Project/Project-stat.xls
167
10/22/2008
1.08
1.45
0.41 1.61 0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 0.49 0.37 0.65 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 0.60 D:/shahid/Project/Project-stat.xls
168
10/22/2008
7.42 5.00
5.91
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 1.60 2.90 2.90 2.90 1.45 0.34
0.51
0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO D:/shahid/Project/Project-stat.xls
169
10/22/2008
1.02
0.05 0.71 0.28 0.14 0.40 0.81 0.38 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 8.61 1.43 0.16 0.04 0.02 0.00 0.00 4.81 0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24 5.97 0.82 1.11 0.64 0.24
D:/shahid/Project/Project-stat.xls
170
10/22/2008
2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15
D:/shahid/Project/Project-stat.xls
171
10/22/2008
0.33 0.51 0.03 0.35 0.14 0.70 0.42
1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42
2.34 0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 0.22 0.19 0.08 0.12 D:/shahid/Project/Project-stat.xls
172
10/22/2008
0.03 0.19 0.15 0.05 0.18 0.55 1.81 0.20 1.88 0.33 1.27 0.92 2.10 0.12 18.65 0.14 0.03 6.19 0.35 12.82 2.54 0.13 1.77 0.70
11.85
0.15 0.08 2.45 0.69 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30
D:/shahid/Project/Project-stat.xls
173
10/22/2008
3.30 8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.19 0.14 0.23 0.32 0.10 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 D:/shahid/Project/Project-stat.xls
174
10/22/2008
1.13 4.44 0.35 0.16 0.94
12.74
1.53 1.67 0.11 9.79 0.21 0.29 1.55 0.51
0.35 0.14 6.85 0.10 2.34 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 4.42 20.65 0.44 0.27 0.65 537.16 0.12 0.44 0.02 0.38 0.26 2.88 0.29 0.10 0.36 0.38 0.08 2.49 1.77 D:/shahid/Project/Project-stat.xls
175
10/22/2008
0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL 0.12 0.58 0.98 AL 0.35 AL 0.15 AL 27.47 1.24 0.31 0.13 0.08 0.15 0.90 1.87 0.20 0.16 AL 0.39 0.13 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 D:/shahid/Project/Project-stat.xls
176
10/22/2008
0.05 0.00
2309.06
D:/shahid/Project/Project-stat.xls
177
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
607
8
607 607
607
607 12
607
607 607 607
16
607
607
607 607 607 607 607 607 17 607 607
LPR#
Charge Account
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 29763 01.02.607.147712.0000.000 Each Version Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 Each XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 Each XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 Each X125PJ with handle Make: Terasaki Japan
30270 01.02.607.147523.0000.000
607
30503 01.02.607.147712.0000.000
607 607
30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000
607
30503 01.02.607.147712.0000.000
607
30269 01.02.607.147522.0000.000
607
20
607
607 30765 01.02.607.147712.0000.000 21
607
607 30765 01.02.607.147712.0000.000 607 30765 01.02.607.147712.0000.000 607 30765 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000 22
607
Unit
Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 29646 01.02.607.147531.0000.000 Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
607 607
19
Description
607 30802 01.02.607.147712.0000.000 607 30802 01.02.607.147712.0000.000 607 30802 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. Each Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version Jungle cutting of Area "B", east-south side of Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version
Qty. LPR Raised By LPR initiated PO No.
P.O issued on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
200,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
8,710
8,710
178
Saving
10/22/2008
26
607
27
607
Repair & construction of boundary wall at north 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of 607 30902 01.02.607.147522.0000.000 Each EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow 607
Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality 607 31080 01.02.607.147716.0000.000 Each Lacquer Polish Finish with cushion 12mm clear Glass top 607 31080 01.02.607.147716.0000.000
37
607
39
607
41
607
44
607
46
607
48
607
49
607
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Study Chair, MOD- C-63, Imported Bent Plywood 607 31080 01.02.607.147716.0000.000 chair with matching polish finish (As per Each approved chair) 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000
53
607
607 607 607 607
31336 31472 31472 31472
01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000
607 31681 01.02.607.147712.0000.000 607 31681 01.02.607.147712.0000.000 607 31681 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
1
Project
SUR
741351 21-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
425,000
425,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
1
Project
RT
741420
16
Project
FA
6 2 5 12 6
Project Project Project Project Project
FA MAS MAS MAS MAS
4
Project
4 4
Parvez Furnitures
2,000
40,000
6-Sep-07
Partial Delivered Partial Delivered Delivered
Multi Business Solutions
19,400
19,400
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
741460 741483 741483 741483 741483
19-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered Delivered
ARCH WORKS M A Traders M A Traders M A Traders M A Traders
3,800 800 1,250 275 1,350
22,800 1,600 6,250 3,300 8,100
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each Each
2 24 24 12
Project Admin Admin Admin
FA MAS MAS MAS
741460 741532 741532 741532
25-Sep-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered
38,000 1,350 275 70
76,000 32,400 6,600 840
Each
1
IT
BA
741575 26-Oct-07
Delivered
460,000
460,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
ARCH WORKS M A Traders M A Traders M A Traders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
310,000
310,000
Each
1
IT
BA
741575 26-Oct-07
Delivered
366,700
366,700
179
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
10/22/2008
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIEach U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution 607 31681 01.02.607.147712.0000.000 for Admin and Technical Building PT# OAWEach 4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This 607 31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5 Each phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
15
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
Each
3
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
6
IT
BA
741575 26-Oct-07
Delivered
Each
4
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
470
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
Each
75
Project
EZN
741602
1-Nov-07
Each
1
Admin
MAS
741533
Each
1
Project
Kazmi
Each
1
IT
Each
1
Each
1
Each Each Each Each Each
1 1
607 31681 01.02.607.147712.0000.000
59
607
607 31682 01.02.607.147712.0000.000
607 31682 01.02.607.147712.0000.000 607 31682 01.02.607.147712.0000.000 607 31682 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 607 31750 01.02.607.147713.0001.000 61
607
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
65
607
607
31472 01.02.607.147713.0032.000
68
607
607
31819 01.02.607.147522.0000.000
70
607
607
31832 01.02.607.147712.0000.000
72
607
607 31609 01.02.607.147712.0000.000
607 31609 01.02.607.147712.0000.000 78 84
607 607
607 607 607 607 607
31547 32101 32101 32101 32101
32101 01.02.607.147712.0000.000
88
607
89
607
607
90 91
607 607
607 607
01.02.607.147713.0032.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Make / Brand: Dawlance Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job) Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD REPLACMENT Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) 01 wooden Table for Camp Office 32" LCD IMB with wall mount braket & Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
Each Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32362 01.02.607.147523.0000.000
607
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um
Each Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each
607 32362 01.02.607.147523.0000.000
97
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
D:/shahid/Project/Project-stat.xls
3 1 2 1 2 1 1 20 12
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
28,125
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Admin Project Project Project Project
FA IT IT IT IT
741564 25-Nov-07 741678 23-Nov-07 741700 28-Nov-07 741700 28-Nov-07 741700 28-Nov-07
Delivered Delivered Delivered Delivered Delivered
3,500 59,900 3,200 1,600 2,240
3,500 59,900 9,600 1,600 4,480
Project
SUR
Project Project
SUR SUR
Project
MAS
Project
MAS
Project
Muzammil 180
Pervez Furniture DYNASEL (PVT) LTD GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
741707 741713 741714
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders
741784
13-Dec-07
741784 741814
Delivered Delivered
Star Furnishers
13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises
15,350 8,762 150,000 46,575 3,100 950
15,350 17,524 150,000 46,575 62,000 11,400 10/22/2008
97
607 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
12 6 6 1 1
607 32464 01.02.608.147723.0000.000
100 102
607 607
Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each
103
607
607
105 108 110
607 607 607
607 607 607
113
607
114 115
32590 01.02.607.147531.0000.000
3 16 7 1 50 1
607
Each Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
1 1 1
607
607
32844 01.02.607.145050.0000.000
607
607
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000
Round Table with Formica Top & Iron stand Base Plastic Chairs with iron base Foam Mattress 3ft x 6ft Widening of outside ramp for plant access in Services of one qualified electrical supervis Installation of Staircase on Emergency Fire Exit
Each Each Each Each Each Each
32590 32590 32233 32360 32047
32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
120
607
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
Each Each Each
607 32953 01.02.607.147712.0000.000
Each
607 32952 01.02.607.147712.0000.000
Each
Stand for Rack INSTALLATION, TESTING AND COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL 607 32952 01.02.607.147712.0000.000 panel tile. Package include stringer 570mm and pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
D:/shahid/Project/Project-stat.xls
Muzammil
Project
Muzammil
Project Project Project
Muzammil IT SUR
Project
MAS
Project Project Project Project Project
MAS MAS SUR Muzammil EZN
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
IT
BA
2
IT
48 100 2 100 20 100 2 1
Each Each Each Each
1 1 2 2 72 8 1 1
741872 741872 741872 741881 741893 741902
7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 10-Jan-08 11-Jan-08
741907 741907 741907
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
741953 IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA 181
Delivered Delivered Delivered Delivered Delivered PO issued
Delivered
M A Traders M A Traders M A Traders Akash Civil Contractor & Gen Hassan Farooqi & Company A & B Associates
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
1,776 2,172 6,900 200,000
2,000 825 2,000 23,800 953 180,250
13,200 14,000 23,800 47,650 180,250
6,000
57,200 1,550 22,000 8,710 195,000 65,526
44,326 22,163
21-Jan-08 21-Jan-08
8,940
296 362 6,900 200,000
32,763
21-Jan-08
741953
745
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
200 Each
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises 26-Dec-07 Delivered Multi Business Solutions 27-Dec-07 Delivered Mumtaz Builders
741953
2
1
19-Dec-07 Delivered A. W. Enterprises
741814 741814 741826 741832
BA
2
2
741814
741953
IT
Each
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 607 32952 01.02.607.147712.0000.000
1 1
Project
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995 145,200
726 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
129
607
607
32727 01.02.607.147523.0000.000
154
607
607
33248 01.02.607.147531.0000.000
160
607
607
33271 01.02.607.147523.0000.000
166
607
607
33336 01.02.607.147522.0000.000
607 169
607 607 607 607
170
607 607 607
173
607
176
607
182
607
188
607
607 607 607 607 607 607 607 607
33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33447 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33447 01.02.607.147712.0000.000
Each Each Each Coil Coil Each Coil Each Each Each Each
8 70 25 1 1 6 2 100 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 112,427 Hiring of crane & loading truck for scrape yard Confirmato Each Project Asif Abbas shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797 Hiring of manpower for scrape yard shifting jobConfirmato Each Project Asif Abbas Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440 Supply & installation Glass door with heavy duty Hiring of crane forHinges shifting&of material Confirmato aluminium, Floor SS handlefrom at the Each Project Asif Abbas expansion area toofsalvage yardat EPCL Plant Port 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980 internal entrance workshop Qasim. 1 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000 Each Project SUR Lifter + Labour required for shifting of Wpp bags Confirmato Project MI 6-Feb-08 & Raw material from Old M.c warehouse to New Each ry PO 1 742053 P. Umrigar Service 13,000 ware house.(Each=1 day) Complete Construction of Kitchen Facility in Each Admin FA 11-Feb-08 Delivered 1 742077 MARHABA TRADERS 145,000 Camp Office (As per attached quotation) Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued Civil Construction of Water Pit & Drain Channel in accordance Each 1 with Scope Project of work attached, JD Annex-I.(Each=complete 742129 22-Feb-08 job) PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless 2 remote IT control, Imported BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered Software MS Office standard OLP 2003/2007 1 742173 28-Feb-08 Delivered Computer & Office Products 22,000 Each Project BA Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories 1 Brand: Imported742201 (As per Quotation) 115,652 Each ITStabimatic UKBA 6-Mar-08 PO issued Zubair Electronics
13,612 11,911 5,100 7,373 1,928 11,568 9,074 2,835 11,343 34,031 112,427 116,797 20,440 78,980 22,000 13,000 145,000 40,000 23,313 16,207 178,640 18,200 6,400 22,540 791,445 130,000 665,000 68,600 61,000 22,000 9,300 115,652
17,451,782
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
17,451,782
D:/shahid/Project/Project-stat.xls
182
10/22/2008
Amount in k$
Remarks Totals Area Wise
4.49
1.04
0.73
5.08 0.25 3.55 1.40 2.53 0.45 0.30 0.29 0.19
1.47
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 D:/shahid/Project/Project-stat.xls
183
10/22/2008
3.58
6.85
8.39
1.45
3.87
1.08
1.45
1.61 0.65 0.31 1.08 0.37 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.52 0.11 0.01 7.42 5.00 5.91 D:/shahid/Project/Project-stat.xls
184
10/22/2008
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 2.90 2.90 2.90 1.45 0.34 0.31 5.65 Confirmatory PO 0.14 0.81
0.38 0.06 0.97 0.15 0.03 0.07 0.25 0.28 2.42 0.75 1.00 0.18 D:/shahid/Project/Project-stat.xls
185
10/22/2008
0.14 0.03 0.04 0.11 3.23 0.10 0.21 0.23 0.38 0.77 2.91 0.92 0.03 0.35 0.14 3.15 1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42 2.34
0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 D:/shahid/Project/Project-stat.xls
186
10/22/2008
0.22 0.19 0.08 0.12 0.03 0.19 0.15 0.05 0.18 0.55 1.81 1.88 0.33 1.27 0.35 0.21 2.34 0.65 0.38 0.26 2.88 0.29 0.10 0.36 12.77 2.10 10.73 1.11 0.98 AL 0.35 AL 0.15 AL 1.87
281.48
D:/shahid/Project/Project-stat.xls
187
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1
608
608
3
608
5
608
6
608
11
18
608
608
Description Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet Acrobat 8.0 ME Pro UPI Full License (for two users) Acrobat 8.0 ME Pro Media CD Rental Charges for Container to be used as Office with Toilet Facility on Rent (Each=Month)
28401 01.02.223.145050.0000.000
608 608 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
608
30507 01.01.608.147713.0020.000
608
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 unloading PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Pakistan Cable Hand Held Weapon / Metal Detector. Battery 30953 01.02.608.147723.0000.000 operated, Model: AD-10, ADAMS UK. Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and specifications
23
608
608
28
608
608
32
608
608
33
608
608
34
608
38
608
45
608
47
608
51
608
52
608
54
608
63
608
64
608
608
Charge Account
608
608
67
LPR#
Unit
Status
Supplier
740317 12-Oct-06
Job Done
Mohammad Iqbal & Sons
Unit Price (Rs.)
Amount (Rs.)
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 13-Feb-07 740701 13-Feb-07 740834 14-Mar-07
Delivered Delivered Job Done
Computer & Office Products Computer & Office Products Expert System
23,500 3,000
23,500 3,000 396,500
SqFt
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
Each
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
Each
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
350
Project
SZA
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Each
2
Project
FA
741358 21-Aug-07
Delivered
Haseen Habib Trading Company
10,000
20,000
Each
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
28
Project
SUR
741404
3-Sep-07
PO issued
Universal Enterprises
900
25,200
64
Project
EZN
741450 14-Sep-07
Delivered
UNIQUE ENTERPRISE
475
30,400
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
1
Project
MAS
741490 26-Sep-07
Delivered
New Kehkashan Furniture House
37,530
37,530
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
Sadiq Sadiq
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Mtr
188
Saving
1,100,000
1
LapTop Intel centrino on rent for Interim Review ( 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 05 working days
D:/shahid/Project/Project-stat.xls
P.O issued on
Each
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Water supply to CNCEC site camp Indented Foundation Bolts Size dia through 25mm xwater 608 31044 01.02.608.147724.0000.000 500mm tanker (capacity 2,400 gallons) on daily basis @ Each L. Upto 150mm C/W threads 8 UNC; Rs. 9008.8 Per (Each=Tanker Grade ortanker. equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp Job of Wooden Partition at Guest Complete 608 31140 01.01.608.147713.0030.000 House with Door and Color Each Tyre Size: 31 x 1050 R15, Make : Dunlop Japan 608 31505 01.02.608.147713.0025.000 Each for Pajero Traffic Management SignBoards and stands for 608 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each per approved sample. PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31726 01.02.608.147712.0003.000 Each OEM 608
Qty. LPR Raised By LPR initiated PO No.
21000
10/22/2008
69
71
73
76
608
608
608
608
77
608
79
608
80 81
608 608
82
608
83
608
85
608
86
608
87
608
93
608
94
608
95
608
96
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 608 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 608 31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each Water Hose Dia 1", Nylon Threaded Embeded 608 32071 01.02.608.505111.0000.000 Each (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: 608 32071 01.02.608.505111.0000.000 Each SS 608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 608 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each Installation of flood lights on north and west 608 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each (Each=Job) 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 608 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each Cables, 4 x 16sqmm copper cable 600/1000V, 608 32018 01.02.608.147723.0000.000 Mtr Cu / Panasonic Desk TelePhone Set , KXTS608 31911 01.02.608.147713.0020.000 Each 500MxW, 608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 32214 01.02.608.147723.0000.000 Energy Savers 105W Each 608 32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr Rosemount 375 HART Communicator without 608 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each standard accessories 608 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 608 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 608 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each Tag Printing Machine with Consumables RS# 608 32259 01.02.608.147714.0000.000 Each 208011 608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
D:/shahid/Project/Project-stat.xls
Each Each
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
2 1
Project Project Project Project
Muzammil Muzammil Muzammil Muzammil
741657 741657 741658 741665
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07
Delivered Delivered Delivered Delivered
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
2,650 2,650 10,500 73,000
13,250 31,800 21,000 73,000
1300
Project
Muzammil
741667
21-Nov-07
Mass Engineering Company
455
20
Project
MAS
15 24 24 500
Project Project Project Project
Muzammil Muzammil Muzammil Muzammil
741676 741696 741698 741698 741699
23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
Project
SMKR
741776
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
5 12
1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1
189
Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co.
591,500
625
12,500
2,650 945 18 405
39,750 22,680 432 202,500
370,134
370,134
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
50,911 68,886 39,582
13-Dec-07 Delivered
14,933
ROSEACE
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
14,933 126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864
10/22/2008
96
608 608 32298 01.02.608.147714.0000.000 608 32467 01.02.608.147723.0000.000
98
608 608
32467 01.02.608.147723.0000.000
99
608
608
32557 01.02.608.147723.0000.000
101
608
608
32570 01.02.608.147723.0000.000
104
608
608
32743 01.02.608.147723.0000.000 32718 01.02.608.147723.0000.000
107
608
608
32718 01.02.608.147723.0000.000
109
608
608
32722 01.02.608.147723.0000.000
111
608
608
32351 01.02.608.147716.0000.000
608 32842 01.02.608.145050.0000.000 112
608
608 32842 01.02.608.145050.0000.000 608 32842 01.02.608.145050.0000.000 608 32842 01.02.608.145050.0000.000
116
608
117
608
608
608
608
119
608
608
121
608
608
124 125
608 608
608 608
126
608
608
128 130
608 608
608 608 608 608 608
131
608
Each Each Mtr Mtr Each Each Each Each Each Each Each Each Each
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
118
608
Genuine Microsoft Window XP professional OEM
Each
32052 01.02.608.147723.0000.000
608 32854 01.02.608.145050.0000.000
127
Advanced Pressure Calibrator,APC system C, range Tango 3 Complete 400W Sodium Wide Beam Flood Tango 3 Complete 400W Sodium Wide Beam Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan 4 Core 6sqmm Copper-PVC-PVC Cable Make: Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Ballast for 400W Sodium Flood lights Make Fabrication, Supply & Installation of Wooden Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007
608 608 608
Genuine Microsoft Window XP professional OEM
Each
32885 01.02.608.147716.0000.000
Each Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 32885 01.02.608.147716.0000.000 Each as 33001 01.02.608.147723.0000.000
12 300 250 250 500 500 3 1 1 1 1 1 17 1 1 1 1 9 1
Service for repair of 05kVA Diesel Generator set 1 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 1 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony 4core 16sqmm Annealed Copper Conductor, 33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC Mtr 2326 Sheathed.BS-6346, Pakistan SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, Boards (6' x 4') 4 32885 01.02.608.147716.0000.000 White Each Make Philips Sodium Wide Beam Lights 32885 01.02.608.147716.0000.000 complete Green Board Large (6'plate, x 4') Each 1 withOf Capacitor, Ignitor, Ballast, Complet Job Base anchor bolts,Lamp and Fixturefoundation and its excavation, other Each 48 33048 01.02.608.147723.0000.000 connector, 1 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM 32997 01.02.608.145050.0000.000 Each 5 Version
SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER 608 33098 01.02.608.147716.0000.000 Each (OF-03SF2-JA-21) 608 33098 01.02.608.147716.0000.000
Each TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JAEach 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608 33098 01.02.608.147716.0000.000
608
3
Each
608 33098 01.02.608.147716.0000.000
135
1
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH608 33102 01.02.608.147716.0000.000 RB-2220)
D:/shahid/Project/Project-stat.xls
Each Each
2 2 4 4 8 32 1 1 31
Project
SMKR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
Project
Muzammil
Project Project
MAS Ambreen
Project
Muzammil
Project Project Project Project
741777
13-Dec-07 Delivered
741817
24-Dec-07
741817
24-Dec-07
741821
24-Dec-07
741827
26-Dec-07
Delivered Delivered Delivered Delivered
Era Automation STOC Enterprises
8,500
STOC Enterprises
8,500
A.G.E. Industries (Private) Limited
114
A.G.E. Industries (Private) Limited
243
741879 741890
Delivered 7-Jan-08 Pakistan Cables Limited 8-Jan-08 Delivered Universal Cables Industries
418 147
741890 741901
Delivered 8-Jan-08 Universal Cables Industries 11-Jan-08 Delivered A. W. Enterprises
228 950
741904
11-Jan-08
Delivered
S.S. ENTERPRISES (SULTAN SHA
Delivered
741906 741906 741906
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
741915
14-Jan-08
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
Delivered Delivered
Delivered Delivered Delivered
16,500 31,487 1,550 22,000
Ocean Office Automation
8,710
Mass Engineering Company
1,200 31,487 1,550 22,000
Ocean Office Automation
8,710
MASTER ENTERPRISES (PVT) LTD
4,804
Mars Office Product
Delivered
741963 741970 741977
21-Jan-08 R. A. Generator 21-Jan-08 Delivered Parvez Furnitures 24-Jan-08 Delivered GABA ENTERPRISES
Ambreen Ambreen Muzammil Muzammil
741982 741983 741983 741984 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
BA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA 190
233,864
26,000 12,530 6,500 7,500
Delivered
233,864 25,500 102,000 34,173 60,868 104,500 73,500 114,000 2,850 16,500 31,487 1,550 22,000 8,710 20,400 31,487 1,550 22,000 8,710 43,236 26,000 12,530 130,000 7,500 1,156,022
497 2,160 1,800 8,000 795,000
8,640 1,800 384,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
741994 741994 741994 741994 741994 741994 741994 741994 741994
26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Delivered Delivered Delivered Delivered
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan JAMISTO INDUSTRIAL SERVICES
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
Interwood Mobel (Pvt) Ltd
6,602
46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788 204,662 10/22/2008
608 33102 01.02.608.147716.0000.000
CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608 608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000
138
608
139
608
608
32969 01.02.608.147723.0000.000
608 33158 01.01.608.145050.0000.000 608 33158 01.01.608.145050.0000.000
Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007
608 33158 01.01.608.145050.0000.000
Each Each Each Each Each Each Each Each Each Each Each
Genuine Microsoft Window XP professional OEM Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000
149
608
150
608
608
33049 01.02.608.147723.0000.000
608 33116 01.02.608.147716.0000.000
151
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Commission of Lights RoundTermination Electric Poleand 10mtr length, finished paint Earthing Arrangement for 14 Poleappoxi along paint the with 3 coats of ICI weather proof boundary Grey with wall base of red oxide with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories Basket Ball with pole and all accessories
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
3 1 2 1 4 1 1 1 1 1 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
23616 Mtr
Project
Each Each Each Each Each Each Each
14 10 1 1 2
1
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
Partial Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
31-Jan-08 Delivered
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
Project
Muzammil
742037
742025 742026
16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
28,000
5,000 27,500
275,000
45,000
31-Jan-08 Delivered 742025 742025
532,208
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered
Muzammil
191
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025 Project
14 14
741994
742025
1800
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator
D:/shahid/Project/Project-stat.xls
116
31-Jan-08 Delivered
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
4-Feb-08 Delivered S.M.Jaffer & Co.
210,000
22,000 10,000 29,000
790,000
70,000
22,000 10,000 58,000
790,000
10/22/2008
151
608 608 33055 01.02.608.147723.0000.000 608 33055 01.02.608.147723.0000.000
152 155
608 608
157
608
608 608
33116 01.02.608.147716.0000.000 32838 01.02.608.147716.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
161
608
608
33116
162
608
163
608
164
608
168
608
171
608
172
608
174 175 179 180 184 185
608 608 608 608 608 608
186
608
187 189 190
608 608 608
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
192
608
608 608 608 608
193
608
194
608
608
195
608
608 608 608
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000 33597 33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000
01.02.608.147713.0006.000 33597 33633 01.02.608.147716.0000.000 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 33435 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung for project civil team Each Wooden filing cabinets/racks as per attached sketch Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr)
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 3
Project Project
MAS SUR
742039 742054
4-Feb-08 Delivered Multi Business Solutions Partial Parvez Furnitures 6-Feb-08 Delivered
6,900 6,000
6,900 18,000
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
1 1 1 1 2
7-Feb-08 742058 742058 742058 742073 742075
Delivered 7-Feb-08 Delivered
31,487 Ocean Office Automation Ocean Office Automation
7-Feb-08
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 11-Feb-08 Delivered
31,487 22,000
22,000
8,710 425,000
425,000
Pacific Wires & Cables Co.
Each Admin FA 12-Feb-08 Delivered Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders Each Admin FA Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders Single Bed Sheet Cottonn 24 742088 13-Feb-08 Delivered M A Traders Each Admin FA Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders Each Admin FA Drinking Glasses Good Quality 36 742088 13-Feb-08 Delivered M A Traders Each Admin FA Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd Jerry can Plastic 20litres 5 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Window Channel (Imported Material Channel), withEach Labor charges 1 Size: 4'x 2" Sq ft x 07 Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures Project MAS Window Blind (Imported Channel) with labour charges Eachsize : 5' 1x 2" x 4' Project x 2" (Each = Complete MAS Job) 742116 20-Feb-08 Delivered Parvez Furnitures Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures Each Project MAS N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 5 742122 20-Feb-08 Delivered Core Techno Concern Each Project kamal PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation Each Project RT Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS Each charges Project FA Executive box files in blue color of 3". 100 742140 26-Feb-08 Delivered Rajput Stationers Each Project Junaid Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity 3 bracket pressure gauge and initial 742162 charge,28-Feb-08 Make: SEFECO Each c/w wall Safety KHM Delivered Haseen Habib Trading Company Electrical Distribution box Outdoor Type with rain shed. 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. Holes provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm Each Equipped 28-Feb-08 Delivered Office Chair, Fabric Colour: Smoke Gray, Model: Ora Each High Back, 16 Brand: Project Master. MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 Project Ambreen 3-Mar-08 PO issued Madina Traders Partial Each Admin MAS 4-Mar-08 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store Partial Each Admin MAS 4-Mar-08 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store Partial Each Admin MAS 4-Mar-08 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures Bath Towel White Color Executive Quality 100 742204 Each Admin MAS 6-Mar-08 Delivered M A Traders Color Printer C4280 Photosmart printer plus scanner Each plus copier 1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions Confirmato Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises Water Cooler (04 Liter) 18 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS 192
3,211
8,710
6,423
14,900 14,900 1,800 36,000 200 4,800 250 6,000 1,250 25,000 30 1,080 35 1,260 55,000 110,000 206 1,030 559 559 7,408 7,408 27,518 27,518 1,000 1,000 4,737 23,684 1,053 5,263 30,929 154,645 22,000 110,000 8,710 43,550 30,929 30,929 22,000 22,000 8,710 8,710 40,000 40,000 80 8,000 2,400 7,200 18,000 distribution cable connection. With 20% Physical space 36,000 4,804 76,864 650 19,500 16 16 48 3,500 125 9,800 5,800 3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875 165
7,760 4,800 9,504 56,000 12,500 9,800 46,400 3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 2,970 10/22/2008
195
608 608
33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each
18
Admin
MAS
742219
10-Mar-08 PO issued A. W. Enterprises
15
270
23,926,553
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
23,926,553
D:/shahid/Project/Project-stat.xls
193
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 1.06 0.38 0.05 6.40
602 603 604 606
#REF! #REF! -
#REF! #REF! -
#REF! #REF!
607
280.02
17,361,240
#REF!
608
383.47
23,775,140
23,926,553
2.13
0.17 0.52 0.08 0.48 0.48 0.48 4.86 0.32 31.74
96.61
16.77
0.41 0.49 0.65 0.61 Confirmatory PO 0.24 Confirmatory PO 0.60
0.51
0.03 0.35 0.14 0.19
D:/shahid/Project/Project-stat.xls
194
10/22/2008
1.02
0.05 0.71 0.28 0.40 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 0.16 0.04 0.02 0.00 0.00 4.81 0.21 0.51 0.34 1.18 9.54 0.20 0.64 0.37 0.01 3.27 5.97 0.82 1.11 0.64 0.24 2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 D:/shahid/Project/Project-stat.xls
195
10/22/2008
3.77 0.41 1.65 0.55 0.98 1.69 1.19 1.84 0.05 0.27 0.51 0.03 0.35 0.14 0.33 0.51 0.03 0.35 0.14 0.70 0.42 0.20 2.10 0.12 18.65 0.14 0.03 6.19 12.82 2.54 0.13 1.77 0.70 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30 3.30 D:/shahid/Project/Project-stat.xls
196
10/22/2008
8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94
12.74
D:/shahid/Project/Project-stat.xls
197
10/22/2008
1.53 1.67 0.11 0.29 0.51 0.35 0.14 6.85 0.10 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 0.12 0.44 0.02 0.38 0.08 2.49 1.77 0.70 0.50 0.35 0.14 0.65 0.13 0.12 0.58 1.24 0.31 0.13 0.08 0.15 0.90 0.20 0.16 AL 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 0.05 D:/shahid/Project/Project-stat.xls
198
10/22/2008
0.00
385.91
D:/shahid/Project/Project-stat.xls
199
10/22/2008
Purchase Order Status Against Project Requisitions S.No
Area
Area II
1
608
608
2
601
601
3
608
4 5
601 608
6
608
7
605
Charge Account
28401 01.02.223.145050.0000.000
608 608 601 608
28401 01.02.223.145050.0000.000 28401 01.02.223.145050.0000.000
608
29099 01.02.223.147713.0000.000
608
29099 01.02.223.147713.0000.000
605
607 607
Supplier
Unit Price (Rs.)
Amount (Rs.)
740317 12-Oct-06
Job Done
Mohammad Iqbal & Sons
1,100,000
740321 13-Oct-06
Job Done
SGS Pakistan (Pvt.) Ltd.
130,000
Each
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
Each Each
1 1
Project Project
SUR SUR
740701 740701 740789 740834
13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07
Delivered Delivered Job Done Job Done
Computer & Office Products Computer & Office Products
23,500 3,000
23,500 3,000 4,981,500 396,500
Expert System
Delivered
Mohammad Iqbal & Sons
320
132,160
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each Power Output : 4 kVA, Origin : China Aluminium room partition with glass and doors. Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft) Aluminium room partition & doors with 5mm 29646 01.02.607.147531.0000.000 Frosted Imported glass. Aluminmium 4"wide Each 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
1
Project
MAS
740958 20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
10 10
Project Project
IUHS IUHS
741076 29-May-07 741076 29-May-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
15,500 220,000
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1 1
Project Project
EZN EZN
741166 26-Jun-07 741166 26-Jun-07
Delivered Delivered
DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES
3,064,373
3,064,373
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
29546 01.02.601.147724.0000.000
10 601
601
29546 01.02.601.147724.0000.000
608
29612 01.02.608.147712.0000.000
608
29612 01.02.608.147712.0000.000
607
29763 01.02.607.147712.0000.000
607 607
29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
607
Status
Hamid Pervez 740890 27-Mar-07
601
12
Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with all standard specifications Software MS Office Standard OLP 2003 / 2007 Software Norton Antivirus 2006 Pre-Shipment inspection of EDC/VCM Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden Lipping For Under Cabinet
P.O issued on
Project
601
608
Qty. LPR Raised By LPR initiated PO No.
413
29646 01.02.607.147531.0000.000
11
Unit
SqFt
607
9
Description Wooden Cubicles at Plant
608
607
8
LPR#
Aluminium partition work with glass. Aluminmium Each Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). Supply & installation of misc. Switchgear Componenet include ACB FP(500-1250A), Each Switch For Ext. Operation, Indications & Metering with accessories Supply & Installation of cubical (feeder ACB 1250A) with meering switch & indication as per specification provided with interconnection wiring Each & coupling with existig panel in MG-402 (each=job) Acrobat 8.0 ME Pro UPI Full License (for two Each users) Acrobat 8.0 ME Pro Media CD Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Each Version
13
601
601
14
601
601 601
Complete Suspender Stand with 10 suspenders 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each drawings. 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 30054 CNCEC Pipe line Each
15
601
601
30158 01.02.601.147724.0000.000
16
607
607
Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and 30273 01.02.607.147523.0000.000 Each MLT-02 as per attached scope of work
D:/shahid/Project/Project-stat.xls
200
13-Jul-07
Saving
10/22/2008
607 607 607 607 607 607 17 607 607
607 607
608 18
608
608 608
607 19
607
607 607 607
20
607
607
607 21
607
607 607 607
607 22
607
607 607 607
601
601
23
608
608
24
601
601 601 601
25
601
3P 400A MCCB TP Adj.(250-400A), Model: 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: 30270 01.02.607.147523.0000.000 XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: 30270 01.02.607.147523.0000.000 XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: 30270 01.02.607.147523.0000.000 X125PJ with handle Make: Terasaki Japan 3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock device & Aux. 30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as 30507 01.01.608.147713.0020.000 Office with Toilet Facility on Rent (Each=Month)
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each Residence with out Toilet on Rent (Each=Month) Transportation Charges including loading & 30507 01.01.608.147713.0020.000 Each unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30503 01.02.607.147712.0000.000 Each Version Jungle cutting of Area "B", east-south side of 30269 01.02.607.147522.0000.000 Each CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30765 01.02.607.147712.0000.000 Each Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM 30802 01.02.607.147712.0000.000 Each Version Conversion of P&IDs (Pneumatic Control to DCS 30889 01.02.601.147702.0000.000 Each Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr Pakistan Cable Complete Job of Construction of culvert along 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # 30516 01.02.601.147704.0000.000 Each FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 30516 01.02.601.147704.0000.000 Each 016154.
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
5 5
Project Project
RT RT
741261 741261
23-Jul-07 23-Jul-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
7,750 110,000
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
40,000
200,000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
26
607
607
30850 01.02.607.147531.0000.000
27
607
607
30902 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansion site, destroyed during rain( Appx. 153 RFT. Complete Job of Construction of earthen embankment & ground levelling at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job)
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
31,487
94,461
3 3
Project Project
RT RT
741332 741332
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
4,650 66,000
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
1 1
Project Project
RT RT
741333 741333
8-Aug-07 8-Aug-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
741333
8-Aug-07
Delivered
1
Project
RT
60
Project
Kamal
350
Project
SZA
1
Project
6
Project
Sadiq
741342 16-Aug-07 PO issued
Ocean Office Automation
8,710
8,710
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
201
Akash Civil Contractor & General Enterprises
21000
10/22/2008
28
608
608
30953 01.02.608.147723.0000.000
603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 29
603 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000 603 30582 01.02.603.147713.0012.000
30
31
601
601
601
601
601
601
601
601
601 601 601
601 601 601
601
601
601
601
601
601
601
601
601
601
601
601
32
608
608
33
608
608
34
608
35
603
36
603
30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable 30598 01.02.601.147704.0000.000 Each Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan Steel Measuring Tape 50 Ft Length. Tojima 30598 01.02.601.147704.0000.000 Each Japan. 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each Draper 76 mm, Wall Scrapers Carbon Steel. Part 30598 01.02.601.147704.0000.000 Each # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. 30598 01.02.601.147704.0000.000 Each USA Hi Low Welding gauge for weld fit up. Part # 30598 01.02.601.147704.0000.000 Each C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. 30598 01.02.601.147704.0000.000 Each UK Sony Digital Camera 7.2 Mega Pixel With Video 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each DSC-S700 Magna Flux Spot Check Kit. Comprising 30598 01.02.601.147704.0000.000 Each ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each specifications
Complete job of Supply & Installtion of Fencing 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) Complete Construction of Security Guard Building and washing area with material as per 608 30956 01.02.608.147723.0000.000 Each attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each (Each= Sample) Analytical / Lab testing of 16 parameters of Salt 603 30964 01.02.603.147719.0000.000 Each as per followin List & Rate (Each= Sample) Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Golden Teak wood 607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof Each plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer 607 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 607 31080 01.02.607.147716.0000.000
37
607
Hand Held Weapon / Metal Detector. Battery Each operated, Model: AD-10, ADAMS UK. Copper standard solution, Cat # J/8025/08 , Each Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand Each : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Each Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Each Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Each Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Each Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Each Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Each Brand : Fisher UK (500ml=Each)
D:/shahid/Project/Project-stat.xls
2
Project
FA
741358 21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Haseen Habib Trading Company
10,000
20,000
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
1
Project
FAT
741355 21-Aug-07
45
Project
SUR
741274 25-Aug-07
Delivered
Universal Enterprises
900
40,500
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
10 10 1
Project Project Project
Sadiq Sadiq Sadiq
741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued 741367 27-Aug-07 PO issued
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES
20 120 2,000
200 1,200 2,000
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
202
10/22/2008
37
607
607 31080 01.02.607.147716.0000.000
38
608
39
607
40
605
41
607
42
603
43
601
44
607
45 46
608 607
47
608
48
607
49
607
607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 607 31336 01.02.607.147713.0032.000 50 51
602 608
607 31336 01.02.607.147713.0032.000 602 31432 01.02.602.147723.0000.000 608 31140 01.01.608.147713.0030.000
52
608
608
607
54
608
Each
Study Table in imported MDF lasani Board frame 607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water 608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with 31157 01.02.607.147713.0032.000 Each complete fitting 607 Curtain Inner cloth as per approved sample with 31157 01.02.607.147713.0032.000 Each fitting Supply of material for laying of 6" dia Ethyelene 605 line & Power Cable 605 Change Order No. 1 FBE Layer Increased 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each Ammonium pyrolidine dithiocarbonate (APDC), 603 30909 01.02.603.147713.0031.000 Each Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher 603 30909 01.02.603.147713.0031.000 Liter cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # 603 30909 01.02.603.147713.0031.000 Liter J/8035/08 Consultant Charges for design feasibility for 601 exporting surplus power Study Chair, MOD- C-63, Plywood Indented Foundation BoltsImported Size dia Bent 25mm x 607 31080 01.02.607.147716.0000.000 500mm Each chair with polish finish (As per L.matching Upto 150mm C/W threads 8 UNC; approved Grade 8.8chair) or equivalent. With Two nuts (of 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each Phillips flood light fixture RVP350, ConTEMPO 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each Sont lamp 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 607 31439 01.02.607.147713.0032.000 Single Bed sheets Each 607 31439 01.02.607.147713.0032.000 Blanket Korean Each Bed as shown with upholstered headboard in 607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each complementing side tables in sheesham wood. Upholstered cushioned chairs in sheesham 607 31336 01.02.607.147713.0032.000 Each frame and a footside . 1 + 1 + footsite 607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each Study table as shown complementing the set & 607 31336 01.02.607.147713.0032.000 Each study chair L-shaped xtra cushioned seater fully upholstered 607 31336 01.02.607.147713.0032.000 Each 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden 607 31336 01.02.607.147713.0032.000 Each base TV unit in wood finish and glass. TV dimension to 607 31336 01.02.607.147713.0032.000 Each be incorporated approx size 8'. 0" x 8'.0" 607 31336 01.02.607.147713.0032.000
53
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31505 01.02.608.147713.0025.000
607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 607 31472 01.02.607.147713.0032.000 608
31617 01.02.608.147715.0000.000
D:/shahid/Project/Project-stat.xls
Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit InstallationJob of Walki Talki ( Partition Base Station ) Tower. Complete of Wooden at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample.
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
741414
4-Sep-07
In Process
ABS Engineering
1-Feb-08 6-Sep-07
In Process Delivered
Multi Business Solutions
PO issued Partial Delivered Partial Delivered
40,000 44,265,882
19,400
307,500 19,400
J.K Enterprsie
340
34,000
J.K Enterprsie
2,800
7,000
J.K Enterprsie
6,000
3,000
741423 12-Sep-07 PO issued
J.K Enterprsie
6,000
741444 12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
1
Project
RT
741420
100
Project
FAT
741423 12-Sep-07 PO issued
2.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
741423 12-Sep-07 PO issued
0.5
Project
FAT
3,000 2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
64 6
Project Project
EZN FA
741450 14-Sep-07 741460 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
30,400 22,800
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
2 5 12 6
Project Project Project Project
MAS MAS MAS MAS
741483 741483 741483 741483
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07
Delivered Delivered Delivered Delivered
M A Traders M A Traders M A Traders M A Traders
800 1,250 275 1,350
1,600 6,250 3,300 8,100
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each Each Each
2 1 1
Project Project Project
FA MAS MAS
741460 25-Sep-07 741487 25-Sep-07 741490 26-Sep-07
Delivered Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House
38,000 15,000 37,530
76,000 15,000 37,530
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each Each Each
24 24 12
Admin Admin Admin
MAS MAS MAS
741532 10-Oct-07 741532 10-Oct-07 741532 10-Oct-07
Delivered Delivered Delivered
M A Traders M A Traders M A Traders
1,350 275 70
32,400 6,600 840
Each
17
Safety
Qazi Bilal
741570 25-Oct-07
Delivered
Welcome Art
2,200
37,400
203
10/22/2008
607 31681 01.02.607.147712.0000.000
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
1
IT
BA
741575 26-Oct-07
Delivered
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
460,000
310,000
310,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
Each P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall 607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet.
1
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
2
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
2
IT
BA
741575 26-Oct-07
Delivered
9,375
18,750
607 31682 01.02.607.147712.0000.000
Each
4
IT
BA
741575 26-Oct-07
Delivered
17,500
70,000
607 31682 01.02.607.147712.0000.000
Each
3
IT
BA
741575 26-Oct-07
Delivered
28,125
84,375
Each
470
IT
BA
741575 26-Oct-07
Delivered
252
118,440
Each
6
IT
BA
741575 26-Oct-07
Delivered
2,900
17,400
Each
4
IT
BA
741575 26-Oct-07
Delivered
3,400
13,600
Each
470
IT
BA
741575 26-Oct-07
Delivered
359
168,730
Each Fiber Cable Pulling INSTALLATION, TESTING AND Each COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Rental Charges of Office Porta Cabin from Each 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from Each 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from Each 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x Each 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional Each OEM Dawlance Refrigerator 12Cu.Ft, Model: Each 9170WBD with wooden stand, Make / Brand: Dawlance Exide battery 12V, 145 AH model N-145 Each LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for Each 05 working days Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Each Rs. 190/M2. (Each=Job)
470
IT
BA
741575 26-Oct-07
Delivered
1
IT
BA
741575 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607
607 31682 01.02.607.147712.0000.000
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 607 31682 01.02.607.147712.0000.000 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic 607 31683 01.02.607.147712.0000.000 Patch Cord (3m) 50/125um 607 31683 01.02.607.147712.0000.000 607 31683 01.02.607.147712.0000.000 607 31684 01.02.607.147712.0000.000 60
601
601 607 31750 01.02.607.147713.0001.000
61
607
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
460,000
607 31681 01.02.607.147712.0000.000
59
Supply & Installation of HP Proliant DL380 G5 server High-end Server Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000 607 31750 01.02.607.147713.0001.000
62
607
607
31836 01.02.607.147531.0000.000
63
608
608
31726 01.02.608.147712.0003.000
64
608
608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000 608 31726 01.02.608.147712.0003.000
65
607
607
31472 01.02.607.147713.0032.000
66
602
602
31866 01.02.602.147407.0000.000
67
608
608
31890 01.01.608.147712.0003.000
68
607
607
31819 01.02.607.147522.0000.000
D:/shahid/Project/Project-stat.xls
Digging, refilling and Masonary works
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
6
Admin
MAS
741567 31-Oct-07
3
Admin
MAS
741567 31-Oct-07
Partial Delivered Partial Delivered Partial Delivered Delivered
75
Project
EZN
741602
1-Nov-07
1
Project
Sadiq
741607
1 1
Project Project
Sadiq Sadiq
1
Project
1 1 3 1
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
58
27,260
330,807
330,807 99,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
180,000
Reliance Services Company
30,000
90,000
Delivered
Faisal Corporation
282
21,150
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
741605 741605
1-Nov-07 1-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
1,550 22,000
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
204
10/22/2008
69
608
70
607
71
608
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL 608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. 608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional 608 31886 01.02.608.147712.0003.000 Each OEM Repair Of HP LASERJET 2420 PRINTER WITH 607 31832 01.02.607.147712.0000.000 Each NETWORK CARD REPLACMENT HP LASER JET PRINTER MODEL 1600 with 608 31726 01.02.608.147712.0003.000 Each Standard Accessories. 607 31609 01.02.607.147712.0000.000
72
607 607 31609 01.02.607.147712.0000.000 608 608 608 608 608 608 608 608 608
73
608
74
602
602
75
601
601
31551 31551 31551 31551 31551 31551 31551 31551 31551
01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000
31765 01.02.602.147723.0000.000
608 32071 01.02.608.505111.0000.000 76
608
608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000 608 32071 01.02.608.505111.0000.000
77
608
608
32052 01.02.608.147723.0000.000
78
607
607
79
608
608
80 81
608 608
608 608
31547 32018 32018 32018 32020
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84 85
607 608
607 608
86
608
87
608
88
607
01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
89
607
607
90 91 92
607 607 603
607 607 603
93
608
608
94
608
32101 32214 32214 608 32214 608 32214 607 32101 607 32101 607 32101
608 608 608 608
01.02.607.147713.0032.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
32101 01.02.607.147712.0000.000
Viewsonic 19" LCD Multimedia Wide Screen with 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all standard accessories 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 32259 01.02.608.147714.0000.000 208011
D:/shahid/Project/Project-stat.xls
95
608
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft)
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
2 2
Project Project
Sadiq Sadiq
741618 741618
5-Nov-07 5-Nov-07
Delivered Delivered
Ocean Office Automation Ocean Office Automation
1,550 22,000
3,100 44,000
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
50,000
50,000
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72
Admin Admin Admin Admin Admin Admin Admin Admin Admin
FA FA FA FA FA FA FA FA FA
741544 741544 741544 741544 741544 741544 741544 741544 741544
11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores
75 63 46 50 20 50 550 20 20
11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
Each
88,500
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Each Each Each
20 3 10
Project Project Project
Abeer Abeer Abeer
741650 19-Nov-07 741650 19-Nov-07 741650 19-Nov-07
Delivered Delivered Delivered
Ali Traders Ali Traders Ali Traders
50 17 9
1,000 51 89
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
Each Each Each Each Each
1
2 1
Admin Project Project Project Project
FA Muzammil Muzammil Muzammil Muzammil
741564 25-Nov-07 741657 21-Nov-07 741657 21-Nov-07 741658 21-Nov-07 741665 21-Nov-07
Delivered Delivered Delivered Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
1300
Project
Muzammil
Mass Engineering Company
455
Each
20
Project
MAS
Each Each Each Each Mtr Each Each Each
1 15 24 24 500
Project Project Project Project Project Project Project Project
IT Muzammil Muzammil Muzammil Muzammil IT IT IT
Project
SUR
Project Project Project
Mtr
Each
5 12
3 1 2
Delivered
21-Nov-07
741676 741678 741696 741698 741698 741699 741700 741700 741700
23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
SUR SUR FAT
741707 741713 741714 741765
Delivered 30-Nov-07 Multi Business Solutions 3-Dec-07 Delivered Mashallah Bismillah Shop 3-Dec-07 Delivered Mumtaz Builders 12-Dec-07 Delivered Steelex Product
15,350 8,762 150,000 7,500
17,524 150,000 15,000
370,134
370,134 50,911 68,886 39,582
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
625 59,900 2,650 945 18 405 3,200 1,600 2,240
Each Each Each
1 2 1 2
Each
1
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
Each Each Each
3 1 2
Project Project Project
SMKR SMKR SMKR
741771 741771 741776
12-Dec-07 Delivered MAKKAYS 12-Dec-07 Delivered MAKKAYS 13-Dec-07 Delivered ROSEACE
16,970 68,886 19,791
Project
SMKR
741776
13-Dec-07 Delivered
14,933
Each
1
591,500
741667
205
ROSEACE
12,500 59,900 39,750 22,680 432 202,500 9,600 1,600 4,480 15,350
14,933
10/22/2008
95
608
96
608
608 32259 01.02.608.147714.0000.000
Each
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 608 32298 01.02.608.147714.0000.000 0~200 608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, 608 32298 01.02.608.147714.0000.000 range 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298
01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000
607 32362 01.02.607.147523.0000.000
97
607
608
99
608
100
607
101
608
102
607 607
104
608
105 106
607 601
107
608
108 109 110
607 608 607
111
608
112
608
Each
Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: 607 32362 01.02.607.147523.0000.000 Each SP, 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each Capacitor for 400W Flood Lights Make Germany 607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood Tango 3 Complete 400W Sodium Wide Beam 608 32467 01.02.608.147723.0000.000 Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make 608 32557 01.02.608.147723.0000.000 AGE 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable 608 32570 01.02.608.147723.0000.000 Make AGE 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for 32590 01.02.607.147531.0000.000
103
Each
Each
607 32464 01.02.608.147723.0000.000
98
Each
Round Table with Formica Top & Iron stand Base 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make 608 32743 01.02.608.147723.0000.000 Pakistan 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: 32718 01.02.608.147723.0000.000 Universal 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden 608 32351 01.02.608.147716.0000.000 Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32842 01.02.608.145050.0000.000 with 608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 607
608 32842 01.02.608.145050.0000.000 32844 01.02.607.145050.0000.000 113
607
607
114
607
607
115
607
607
Genuine Microsoft Window XP professional OEM
Each Each Each Each Mtr Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
Laptop Intel Dual Core Processor, Kingston 1 GB 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 32844 01.02.607.145050.0000.000
Each Genuine Microsoft Window XP professional OEM 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each
D:/shahid/Project/Project-stat.xls
2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1
Project
SMKR
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project Project
Muzammil Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Project Project Project
SUR AA Muzammil
Project
Muzammil
Project Project Project
Muzammil Muzammil EZN
Project
Ambreen
Project
IT
Project Project
IT IT
Project
IT
Project
IT
Project Project
IT IT
Project
IT
Project
SUR
206
741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777
13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered
ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation
63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270
741777 741777
13-Dec-07 Delivered 13-Dec-07 Delivered
Era Automation Era Automation
220,200 233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
Star Furnishers
46,575
Delivered
741784
13-Dec-07
741784 741814 741814
Delivered 13-Dec-07 Star Furnishers 19-Dec-07 Delivered A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
3,100 950 745
741814 741814
Delivered 19-Dec-07 A. W. Enterprises 19-Dec-07 Delivered A. W. Enterprises
296 362
741817
24-Dec-07
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
741817
24-Dec-07
741821 741826
Delivered 24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions
741827 741832
Delivered
26-Dec-07 A.G.E. Industries (Private) Limited 27-Dec-07 Delivered Mumtaz Builders Delivered
741872 741872 741872
7-Jan-08 M A Traders 7-Jan-08 Delivered M A Traders 7-Jan-08 Delivered M A Traders
741879 741881 741888 741890
Delivered 7-Jan-08 Pakistan Cables Limited 7-Jan-08 Delivered Akash Civil Contractor & Gen 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 8-Jan-08 Delivered Universal Cables Industries
741890 741893 741901 741902
Delivered 8-Jan-08 Universal Cables Industries 10-Jan-08 Delivered Hassan Farooqi & Company 11-Jan-08 Delivered A. W. Enterprises 11-Jan-08 PO issued A & B Associates
741904
11-Jan-08
741906 741906 741906
Delivered 11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
741906
11-Jan-08
Delivered
Delivered
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Delivered
114 6,900
126,610 8,080 97,462 5,892 6,984 6,190 1,893 4,216 20,659 18,837 5,110 2,012 2,043 2,506 3,117 13,126 501,270 220,200 233,864 233,864 46,575 62,000 11,400 8,940 1,776 2,172 25,500 102,000 34,173 6,900 60,868
243 200,000
200,000
2,000 825 2,000
13,200 14,000
418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710
741907 741907 741907
11-Jan-08 Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation 11-Jan-08 Delivered Ocean Office Automation
57,200 1,550 22,000
741907 741913
Delivered 11-Jan-08 Ocean Office Automation 14-Jan-08 Delivered Mumtaz Builders
8,710 195,000
6,000
104,500 23,800 46,800 73,500 114,000 47,650 2,850 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000
10/22/2008
116
608
608
32052 01.02.608.147723.0000.000
Each Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 32854 01.02.608.145050.0000.000 Each with 608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each
117
608
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000
608 32854 01.02.608.145050.0000.000
Genuine Microsoft Window XP professional OEM
Each Each
Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 Each as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed 607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP MSA). Supports 607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each (nominal) with an LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ? m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall 607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each in 18 Guage Metal Sheet. 607 32953 01.02.607.147712.0000.000
Each P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount 607 32953 01.02.607.147712.0000.000 Each Fiber Patch Panel 607 32953 01.02.607.147712.0000.000
Each P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 607 32953 01.02.607.147712.0000.000 Each Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic 607 32953 01.02.607.147712.0000.000 Each Patch Cord (3m) 50/125um 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000 607 32953 01.02.607.147712.0000.000
Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
120
607
Stand for Rack INSTALLATION, TESTING AND 607 32952 01.02.607.147712.0000.000 COMMISSIONING CHARGES : Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and 607 32952 01.02.607.147712.0000.000 pedistal of 12". Complete in all respect charged as per actual. 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m
Each Each Each Each Each
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
1 48 100 2 100 20 100 2 1
Each Each Each Each Each
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
741926 741926 741926
Delivered 16-Jan-08 Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation 16-Jan-08 Delivered Ocean Office Automation
741926
16-Jan-08
741927 741928
16-Jan-08 16-Jan-08
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
207
Delivered Delivered
Mass Engineering Company
Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
8,710 4,804 26,000
31,487 1,550 22,000 8,710 43,236 26,000
65,526
44,326 22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Delivered 741953
31,487 1,550 22,000
20,400
32,763
21-Jan-08
741953
1,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
BA
IT
Delivered
Delivered
741953
2 2
14-Jan-08
BA
2
Delivered
741915
741953
200
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 607 32952 01.02.607.147712.0000.000 Each Parts) Electric Power Distribution Box (Complete Job 607 32952 01.02.607.147712.0000.000 Each with Parts) 16amp Industrial Sockets
1 1 1
Each
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
17
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
18,750 22,000 14,640 25,200 5,800 35,900 30,000 5,800 7,000 25,995
145,200 726
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373
3,630 15,881 17,014 16,560 32,866 18,150 51,046 22,687 13,612 11,911 5,100 7,373
10/22/2008
607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000 607 32952 01.02.607.147712.0000.000
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
607 32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 607 32952 01.02.607.147712.0000.000 Job) 607 32952 01.02.607.147712.0000.000 121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000 122
607
607 32604 01.02.607.147522.0000.000 607 32604 01.02.607.147522.0000.000
123 124 125
602 608 608
602 608 608
32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
126
608
608
33043 01.02.608.147723.0000.000
608 608 608 607 608
32885 32885 33048 32727 33103
127
608
128 129 130
608 607 608
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000
608 32997 01.02.608.145050.0000.000 131
608
608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000 608 32997 01.02.608.145050.0000.000
132
602
602
33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000 133
602
602 33087 01.02.602.147525.0000.000 602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000 608 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
Each
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each
CHAIR VISITOR (OF-96GR-3910) CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 608 33102 01.02.608.147716.0000.000 PERSON (OF-09CT20-JA-4631)
D:/shahid/Project/Project-stat.xls
2 100 1 1 1
Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000 Each 29) CONFERENCE TABLE BUDGET ROUND FOR 608 33098 01.02.608.147716.0000.000 Each 04 PERSON (OF-32MT04-L-2375) 608
6
Service for repair of 05kVA Diesel Generator set 1 Hiring of crane & loading truck for scrape yard Each shifting- Confirmatory PR 1 Hiring of manpower for scrape yard shifting jobEach Confirmatory PR 1 Hiring of crane for shifting of material from Each expansionofarea to salvage yardboundary lights 1 Removal intermediate North and line up of East wall lights on Stret light circuit Each 1 File Rack (As per atached sketch) Each 20 Sony External DVD Burner DVD/RW USB, Slim Case 1 EachMake: Sony 4core 16sqmm Annealed Copper Conductor, Mtr PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Pakistan 2326 SMF 383/400, TangoMake: 3, Flood LightsCable 400W IP65, White Boards (6' x 4') 4 Make Philips SodiumGlass Wide door Beamwith Lights Supply & installation heavy duty Each Green Board Large (6' x 4') Each 1 complete with Capacitor, Ignitor, Ballast, Lamp aluminium, Floor Hinges & SS handle at the and Fixture 48 internal entrance of workshop at EPCL Plant Port Each Complet Job Of Base plate, anchor bolts, Qasim. 1 connector, foundation and its excavation, other Each 1 consumable items (As Per Attached Quotations). Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB 5 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Each 5 Software MS Office Standard OLP 2003/2007 Each 5 Genuine Microsoft Window XP professional OEM Each 5 Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, Each 1 other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 129 Cable: 3Cx6mm2 30m length 300/500 V grade Mtr Cu/PVC/PVC make Pakistan Cables Limited 30 Cable: 3Cx25mm2 290m length 600/1000 V Mtr grade Cu/PVC/PVC make Pakistan Cables Limited 290 Cable: 3Cx4mm2 450m length 600/1000 V grade Mtr Cu/PVC/PVC make HM cable 450 SOFA TRADITIONAL MARCHETTI 03 SEATER Each (OF-03SF3-JA-28-3869) 2 SOFA TRADITIONAL MARCHETTI 02 SEATER Each (OF-03SF2-JA-21) 2
608 33098 01.02.608.147716.0000.000
135
1
Each
4 4 8 32 1 1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953 741963
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741960 741961 741970 741977
Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO Confirmato 21-Jan-08 ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered
Ambreen Ambreen Muzammil SUR Muzammil
741982 741983 741983 741984 741987 741989
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08
Project
BA
741990
Project Project
BA BA
Project
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project Project
Asif Abbas MAS Ambreen
Project
Muzammil
Project Project Project Project Project
741960 741960
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator
1,928 1,928 4,537 28 11,343 34,031 112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
78,980 56,938 6,500 7,500
Delivered
1,928 11,568 9,074 2,835 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 130,000 7,500 1,156,022
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
Project
Muzammil
Delivered Delivered Delivered Delivered Delivered
25-Jan-08 Delivered 741992
Project
Muzammil
Project
Muzammil
741992
25-Jan-08 Delivered
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
208
9,030 Pakistan Cables Limited
70
Pakistan Cables Limited
162
Pakistan Cables Limited
523
25-Jan-08 Delivered 741992
Project
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES
741993 741994 741994 741994 741994 741994 741994 741994 741994
25-Jan-08 Delivered 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08 26-Jan-08
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
4,860 151,670
Pacific Wires & Cables Co.
96
Interwood Mobel (Pvt) Ltd
23,313
Interwood Mobel (Pvt) Ltd
16,207
Interwood Mobel (Pvt) Ltd
659
Interwood Mobel (Pvt) Ltd
9,319
Interwood Mobel (Pvt) Ltd
6,422
Interwood Mobel (Pvt) Ltd
3,268
Interwood Mobel (Pvt) Ltd
17,936
Interwood Mobel (Pvt) Ltd
80,788
43,043 46,626 32,414 2,636 37,276 51,376 104,576 17,936 80,788
10/22/2008
608 33102 01.02.608.147716.0000.000 608 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038)
608 33102 01.02.608.147716.0000.000 136
608
608
DESKcutting MANAGER (OF-33DKL-LT-2559) Bush and removal of sand from 32818 01.02.608.147713.0020.000 expansion area.
608 33032 01.02.608.147716.0000.000 608 33032 01.02.608.147716.0000.000 137
608
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
608 33032 01.02.608.147716.0000.000
138
608
139
608
Wooden Chair (Sheesham Wood) 608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 608 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 608 33158 01.01.608.145050.0000.000 with 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each Each Each Each Each Each Each Each Each Each Each
608 33158 01.01.608.145050.0000.000 601 140
601 601 601
Each Genuine Microsoft Window XP professional OEM Centrifugal blower for confined space entry 3000 33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220 Each Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade 33115 01.02.601.147162.0000.000 Ft for air service, 6" Dia
141
602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
Each Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 Each cells Revolving Chair for Admin and Prod. Expansion 608 32905 01.02.608.147716.0000.000 Each Team 608 33016 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000
143
608 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32909 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000
144
608 608 32907 01.02.608.147716.0000.000 608 32907 01.02.608.147716.0000.000 608 32882 01.02.608.147716.0000.000
145
608 608 32882 01.02.608.147716.0000.000 608 33301 01.02.608.147716.0000.000
146
608 608 33301 01.02.608.147716.0000.000
147
608
608 33116 01.02.608.147716.0000.000 608 33116 01.02.608.147716.0000.000 608 33181 01.02.608.147716.0000.000
608 33181 01.02.608.147723.0000.000 148
608 608 33181 01.02.608.147723.0000.000 608 33181 01.02.608.147723.0000.000 D:/shahid/Project/Project-stat.xls
Fixed Chair for Admin Section Revolving Chairs Computer Table Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Noble TV 32" LCD V8A9 DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical connection. Total 14poles to be installed Cable Termination and Commission of Lights
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
31 116 3 1 2 1 4 1 1 1 1 1
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
1 35 35 20 30 4 4 4 2 6 1 1 1 2 1 1 1 2 2 1 1
Each
Project
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project
MAS MAS
Project
Muzammil
Each
Project
14 14
741994 741995 741996 741996 741996 741996 741997 741998 741998 741998
Muzammil Muzammil 209
Interwood Mobel (Pvt) Ltd
4,588
Interwood Mobel (Pvt) Ltd MARHABA TRADERS
5,500 64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture Jamil Electric Works
Ocean Office Ocean Automation Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered
741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010
28-Jan-08 Delivered 28-Jan-08 Delivered Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO Confirmato 30-Jan-08 ry PO 30-Jan-08 Delivered 30-Jan-08 Delivered
1,200 10,000 31,487 22,000
Ocean Office Automation
8,710
S. J. Nizam Ud Din & Co.
12,000
S. J. Nizam Ud Din & Co.
250
S. J. Nizam Ud Din & Co.
400
S. S. Enterprise Regency
1,000 216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
K.B.SARKAR & CO. (1975)
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD
19,000 59,900 3,000
532,208 16,500 64,000 7,000 3,500 5,600 1,200 10,000 31,487 22,000 8,710
8,750 14,000 20,000 6,480 23,200 5,600 23,200 7,000 21,000 3,400 9,500 5,800 2,800 1,200 8,000 6,000 38,000 38,000 59,900 3,000 472,320
JAMISTO INDUSTRIAL SERVICES
20
JAMISTO INDUSTRIAL SERVICES
25
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
15,000 2,000
31-Jan-08 Delivered
45,000
31-Jan-08 Delivered 742025 742025
204,662
12,000
31-Jan-08 Delivered
742025
Project
6,602
28-Jan-08 Delivered
Muzammil
Project
Interwood Mobel (Pvt) Ltd
28-Jan-08
742025
1800 Each
741994
Partial Delivered Partial 26-Jan-08 Delivered Partial 26-Jan-08 Delivered Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO 28-Jan-08 Delivered 26-Jan-08
741999
23616 Mtr
741994
210,000 28,000 10/22/2008
149
608
150
608
151
608
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint boundary Grey with wall base of red oxide with Octa Ring for 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 608 33116 01.02.608.147716.0000.000 Ball) 608 33116 01.02.608.147716.0000.000 Badminton with all accessories 608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
608 33055 01.02.608.147723.0000.000 152 153
608 601
608 601
33116 01.02.608.147716.0000.000 33142 01.02.601.147161.0000.000
154
607
607
33248 01.02.607.147531.0000.000
608 601
157
608
608 601
32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000
608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000 608 33222 01.02.608.145050.0000.000 158
608
608
32307 01.02.608.147714.0000.000
159
608
608
33338 01.02.608.147723.0000.000
160
607
607
33271 01.02.607.147523.0000.000
161
608
608
33116
162
608
163
608
164
608
165
602
166 167
607 601
168
608
169
607
608 608 608 608 608 608 608 608 608 602 602 602 602 607 601 608 608 608 607 607 607 607
170
607 607 607
171
608
608 608 608
172
Each Each Each Each
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard 608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator 608 33055 01.02.608.147723.0000.000
155 156
Each
01.02.608.147716.0000.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 33290 01.02.608.147713.0020.000 32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000 33336 01.02.607.147522.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33336 01.02.608.147716.0000.000 33440 33440 33465 33465 33465
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
33465 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000
608 D:/shahid/Project/Project-stat.xls
Locally Fabricated Sound Proof Canopy for Each 60kVA Diesel Generator set Installation of Generator including foundation, Each grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , Each size = 4'x8' Each Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New Each ware house.(Each=1 day) Wooden filing Racks. cabinets/racks project civil team Steel Storage Size 6'hfor x 4'w x 18"depth. as perRack attached sketch Each contains five trays. Colour Light Grey. Each Angle 14swg. Tray 18swg. Each PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Hydraulic Dead weight Tester, oil operated, Software MS Office standard OLP 2003/2007 Each douple piston, with standared wieghts & Genuine Microsoft OEM Accessories Model:Window S3123-5XP (SIprofessional Brand), Range Each Version 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Grounding cable single core Copper-PVC 6sqmm Each Each=Coil of 90 Mtr) Complete Construction of Kitchen Facility in Each Camp Office (As per attached quotation) Each
Project
Muzammil
Project
Muzammil
Project
MAS
Project Project
MAS MAS
742036 742036 742036
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
790,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1 90
Project Project
MAS JD
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
742025 742026
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
JAMISTO INDUSTRIAL SERVICES 31-Jan-08 Delivered Britlite Engineering Company 1-Feb-08 Delivered
MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS 1-Feb-08 Delivered MARHABA TRADERS
Confirmato ry PO P. Umrigar Service Partial Parvez Furnitures 6-Feb-08 Delivered 7-Feb-08 Delivered Burhani Associates
5,000 27,500 22,000 10,000 29,000
6-Feb-08
742053 742054 SUR Feroze Shah 742057
Project
31-Jan-08 Delivered
742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
Ocean Office Automation Ocean Office Automation
Delivered Ocean Office Automation 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered 12-Feb-08 Delivered
18,000 96,000
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000
22,000
8,710 425,000
425,000
3,211 145,000
Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900 Mattress (Single Bed) 3 ft x 6ft 20 742088 13-Feb-08 Delivered M A Traders 1,800 Each Admin FA Pillow Molty Polyester Fiber 24 742088 13-Feb-08 Delivered M A Traders 200 Each Admin FA Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 Blankets Single Bed Korea 20 742088 13-Feb-08 Delivered M A Traders 1,250 Each Admin FA Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 Plastic Water Bottle 36 742088 13-Feb-08 Delivered M A Traders 35 Each Admin FA Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 Jerry can Plastic 20litres 5 206 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Hand Pump for diesel unloading 1 559 Each Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders Misc. Material Pipes, Flanges, Gaskets & others (As per attached 1 list)Project 274,130 Each Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete Job of execution, civil execution, caotingEach & wraping, 1 Fabrication & installation, Hydro Test, 742103 removal of pipe rack & existing Farooqi pipe & lines Company (As per attached scope)(Each=Job) 1,280,000 Project Asif Abbas 15-Feb-08 PO structure issued Hassan Services Charges On material @ 10% on item # 1Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 Income Tax @ 6% on item # 1 1 16,447 Each Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company Complete job of removal of huge debris lying outside Each the Expansion 1 gate Project and new workshop SUR area. 742110 (Each=Complete 15-Feb-08 Job) Delivered MARHABA TRADERS 40,000 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. Window Channel (Imported Material Channel), withEach Labor charges 1 Size: Project 4'x 2" Sq ft x 07 MAS Nos (Each=Complete 742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 Window Blind (Imported Channel) with labour charges x 2" (Each = Complete Job) 742116 20-Feb-08 Delivered Parvez Furnitures 27,518 Eachsize : 5' 1x 2" x 4' Project MAS Transport Charges 1 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 Each Project MAS Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313 Partial Each Project MAS 20-Feb-08 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207 Partial Sq. Mtr Project MAS 20-Feb-08 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140 Partial Mtr Project MAS 20-Feb-08 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320 Partial Mtr Project MAS 20-Feb-08 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM 5 742122 20-Feb-08 Delivered Core Techno Concern 4,737 Each (BTS-Zulfiquarabad) Project kamal Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 5 other details as per quotation. 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 Each Project RT Software MS Office standard OLP 2003/200 5 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 210
10,000 58,000
31,487
7-Feb-08
11-Feb-08 Delivered
22,000
13,000 13,000 6,000 2,400
7-Feb-08 742058 742058
70,000 275,000
8,710
6,423 145,000 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 274,130 1,280,000 27,413 16,447 40,000 33,304,000 7,408 27,518 1,000 23,313 16,207 178,640 18,200 6,400 22,540 23,684 5,263 154,645 110,000 10/22/2008
172
608
173
607
174 175 176
608 608 607
177
605
178
605
179 180
608 608
182
607
183 184 185
602 608 608
608 608 608 608 607 607 607 608 608 607 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 608 608 607 607 607 602 608 608 608
186
608
608
187 188 189 190
608 607 608 608
608 607 608 608
191
601
601
608
608 608 192
608
608 608 608 608
193
608
194
608
608 608 608 195
33431 01.02.608.145050.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33470 01.02.607.147531.0000.000 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 01.02.607.147712.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32875 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 32887 01.02.605.147132.0000.000 33296 01.02.608.147713.0010.000 33180 01.02.608.147723.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33453 01.02.607.147712.0000.000 33466 01.04.602.145050.0000.000 33633 01.02.608.147716.0000.000 33610 01.02.608.147716.0000.000
Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache, 1 other Project details as per quotation. RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 Civil Construction of Workshop area for Cleaning and testing 8331 of HEX and Vessels, Area= Sq. Mtrs. 22-Feb-08 In accordance Scope Rapid of work Builders attached, Annex-I. (Each= sq.ft) 95 Each Project JD31 x 25742129 PO with issued 791,445 Civil Construction of Water Pit & Drain Channel in accordance 1 with Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding, 1 fabrication etc. in accordance 742129 22-Feb-08 with ScopePO of work attached, Rapid Builders Annex-I. ( Each = Complete Job ) 665,000 Project of mesh,JD issued 665,000 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) 2 remote 742143 26-Feb-08 Delivered AAA Enterprises 34,300 Eachwith cordless IT control, Imported BA 68,600 SINGLE FLANGED PIPE PIECE ( with two puddle Each flanges ) Dia 1 450Project mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 Project JD 41,230 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 Each Project JD 27,452 DOUBLE FLANGED PIPE PIECE (With Puddle Collar 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 Each) Dia5001 L=1500mm Project JD 36,025 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 Project JD 49,773 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 Each Project JD 59,626 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 Project JD 503,640 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 Project JD 48,448 SS Stainer ( Mesh size to be 60 ) with all fittings and Each accessories 1 complete, Projectas per drawing JD and specifications. 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate 125 as per specifications and 742153 27-Feb-08 Sleeve pipe ID should Procon be engough PipeLines to (Pvt) centreLimited the UPVC pipe at joint. 16,920 Project JD recommendations. PO issued 2,115,000 Supply of water flow meter (Turbine), rate of flow indicator, Each recorder 1 with Project pressure guage JDand with742155 all accessories 27-Feb-08 as per POspecifications issued PAK and MASSIF requirements INTL (PVT) of KW&SB LT complete in all 500,000 respect. Dia 500 mm. 500,000 Brand: Sensus, Germany. Supply of C.I. Double acting Air Release Valve, 3" Each dia with isolating 2 gate valve of cast Iron flanged ends with all PAK MASSIF bolts,nuts, INTLpacking,washers (PVT) LT complete in all 32,000 respect. Dia 80m. (SCI Thiland). Project JD 3" dia742155 27-Feb-08 POjointing issuedmaterial 64,000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved Project manufacturer JD capable 742155 of withstanding 27-Feb-08 a pressure PO issued head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all 305,000 related accessories 610,000 Gate valve Dia 500 mm. (SCI Thi Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all75,000 related accessories Gate valve Dia 300 mm. (SCI Thi Each Project manufacturer JD capable 27-Feb-08 PO issued 150,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport, (PVT)loading, LT un-loading with all85,000 related accessories Flap valve Dia 300 mm. (SCI Thil Each Project manufacturer JD capable 27-Feb-08 PO issued 170,000 Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 2 of approved 742155 of withstanding a pressure head PAK of MASSIF 400 ft i/c INTL transport,loading,un-loading (PVT) LT with all 95,000 related accessories190,000 None return valve Dia 300 mm. (SC Each Project manufacturer JD capable 27-Feb-08 PO issued Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall 3 bracket pressure gauge and initial 742162 charge, Make: SEFECO Haseen Habib Trading Company 2,400 Each Safety KHM 28-Feb-08 Delivered 7,200 Electrical Distribution box Outdoor Type with rain shed. Each Equipped 2 withProject one 100A 3PMuzammil MCB and four 742171 30A 3P MCBs. 28-Feb-08 Holes Delivered provided JAMISTO for 25sq main INDUSTRIAL cable connection SERVICES and four 16sqmm 18,000 distribution cable connection. 36,000 With 20% Physical space HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz, 1 120 GB Hard Disk, Blue , 15" LCD, and carrying case with Computer all standard & Office specifications Products as per your quotation.61,000 Project BA tooth,742173 28-Feb-08 Delivered 61,000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76,864 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 742186 650 Project Ambreen 3-Mar-08 PO issued Madina Traders 19,500 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760 33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800 33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 9,504 33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 742195 3,500 Project MAS 4-Mar-08 Delivered Parvez Furnitures 56,000 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard Each accessories 1 Brand: ITStabimatic UKBA Imported742201 (As per Quotation) 6-Mar-08 PO issued Zubair Electronics 115,652 115,652 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality 100 742204 125 Each Admin MAS 6-Mar-08 Delivered M A Traders 12,500 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier 1 color. IT 742210 9,800 Each BA 7-Mar-08 Delivered Multi Business Solutions 9,800 33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM, 2 motor single phase 742212 with extra7-Mar-08 flange compatible Nizam 4" outlet Ud Din & Co 12,000 Eachwith electrical Project JD220 volts PO issuedforS.6"J.and 24,000 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 250 Project JD 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 8,000 Confirmato 01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46,400 33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800 33435 33435 33435 33435 33678 33678
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
33295 33628 01.02.608.147723.0000.000
608 D:/shahid/Project/Project-stat.xls
Confirmato ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company Confirmato Each Project Muzammil 10-Mar-08 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp 742217 ry PO Mass Engineering Company Confirmato Each Admin MAS 10-Mar-08 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide 1 New Laydown Area due to incoming 742218Heavey Vessel. Total ry PO14 Days AL-HADEED service DECORATION SERVICE Ceiling Fan (Large) 56" Millat 8 742219 10-Mar-08 PO issued A. W. Enterprises Each Admin MAS Conference Table Glass Size 60' x 60'
Each
1
Admin
MAS
211
742216
10-Mar-08
3,050 3,825 5,125 3,850 1,200 1,200 70,500 1,875
3,050 3,825 5,125 3,850 24,000 21,600 70,500 15,000 10/22/2008
195
608
608 608
33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) 33628 01.02.608.147723.0000.000 Water Glass (Plastic)
Each Each
18 18
Admin Admin
MAS MAS
742219 742219
10-Mar-08 PO issued A. W. Enterprises 10-Mar-08 PO issued A. W. Enterprises
165 15
2,970 270
143,161,821
Amount Amount Amount areare exclusive exclusive are exclusive of of GST GST of GST
143,161,821
D:/shahid/Project/Project-stat.xls
212
10/22/2008
Amount in k$
Remarks Totals Area Wise
17.74 2.10
601
751.77
46,609,803
46,609,803
602 603 604 605 606
78.76 6.80 804.34 -
4,883,136 421,400 49,869,147 -
4,883,136 421,400
607
281.48
17,451,782
17,451,782
608
385.91
23,926,553
23,926,553
2,309
143,161,821
143,161,821
1.06 0.38 0.05 80.35 6.40
49,869,147
2.13
0.17 0.99
Total
4.49
1.04
0.73
7.43
6.85
0.52 0.08 5.08 0.25 3.55 1.40 0.19 49.43 0.00 0.65 2.53
D:/shahid/Project/Project-stat.xls
213
10/22/2008
0.45 0.30 0.29 0.19
1.47
0.48 0.48 0.48
2.54 0.13 1.77 0.70 3.23
1.52 0.08 1.06 0.42
0.51 0.03 0.35 0.14 6.97 4.86
5.70 0.10 0.05 0.09 0.06 0.06 3.58
6.85
D:/shahid/Project/Project-stat.xls
214
10/22/2008
0.32 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.65
0.12 0.01 0.05 0.00 0.02 0.03 0.06 0.14 0.12 0.18 0.24 1.11 31.74
96.61
16.77 2.37 3.06
8.39
1.45
3.87
D:/shahid/Project/Project-stat.xls
215
10/22/2008
1.08
1.45
0.41 1.61 0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 0.49 0.37 0.65 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 2.51 0.74 0.86 0.58 0.80 1.23 0.24 0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 0.60 D:/shahid/Project/Project-stat.xls
216
10/22/2008
7.42 5.00
5.91
42.31
22.08
5.61
1.51 0.81 0.30 1.13 1.36 1.91 0.28 0.22 2.72 0.44 5.34 1.60 2.90 2.90 2.90 1.45 0.34
0.51
0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO D:/shahid/Project/Project-stat.xls
217
10/22/2008
1.02
0.05 0.71 0.28 0.14 0.40 0.81 0.38 0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02 8.61 1.43 0.16 0.04 0.02 0.00 0.00 4.81 0.06 0.21 0.51 0.34 1.18 9.54 0.20 0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07 0.25 0.28 2.42 0.24 5.97 0.82 1.11 0.64 0.24
D:/shahid/Project/Project-stat.xls
218
10/22/2008
2.04 0.13 1.57 0.10 0.11 0.10 0.03 0.07 0.33 0.30 0.08 0.03 0.03 0.04 0.05 0.21 8.09 3.55 3.77 3.77 0.75 1.00 0.18 0.14 0.03 0.04 0.41 1.65 0.55 0.11 0.98 3.23 0.10 0.21 0.23 1.69 0.38 0.75 1.19 1.84 0.77 0.05 2.91 0.27 0.51 0.03 0.35 0.14 0.92 0.03 0.35 0.14 3.15
D:/shahid/Project/Project-stat.xls
219
10/22/2008
0.33 0.51 0.03 0.35 0.14 0.70 0.42
1.06
0.71
0.81 0.30 0.35 0.24 0.41 0.09 0.58 0.48 0.09 0.11 0.42
2.34 0.06 0.26 0.27 0.27 0.53 0.29 0.82 0.37 0.22 0.19 0.08 0.12 D:/shahid/Project/Project-stat.xls
220
10/22/2008
0.03 0.19 0.15 0.05 0.18 0.55 1.81 0.20 1.88 0.33 1.27 0.92 2.10 0.12 18.65 0.14 0.03 6.19 0.35 12.82 2.54 0.13 1.77 0.70
11.85
0.15 0.08 2.45 0.69 0.75 0.52 0.04 0.60 0.83 1.69 0.29 1.30
D:/shahid/Project/Project-stat.xls
221
10/22/2008
3.30 8.58 0.27 1.03 0.11 0.06 0.09 0.02 0.16 0.51 0.35 0.14 0.19 0.14 0.23 0.32 0.10 0.37 0.09 0.37 0.11 0.34 0.05 0.15 0.09 0.05 0.02 0.13 0.10 0.61 0.61 0.97 0.05 7.62
0.73 3.39 0.45 D:/shahid/Project/Project-stat.xls
222
10/22/2008
1.13 4.44 0.35 0.16 0.94
12.74
1.53 1.67 0.11 9.79 0.21 0.29 1.55 0.51
0.35 0.14 6.85 0.10 2.34 0.24 0.58 0.08 0.10 0.40 0.02 0.02 1.77 0.02 0.01 4.42 20.65 0.44 0.27 0.65 537.16 0.12 0.44 0.02 0.38 0.26 2.88 0.29 0.10 0.36 0.38 0.08 2.49 1.77 D:/shahid/Project/Project-stat.xls
223
10/22/2008
0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 AL 0.67 AL 0.82 AL 0.44 AL 0.58 AL 0.27 AL 0.32 AL 1.66 AL 4.16 AL 0.83 AL 0.80 AL 1.60 AL 0.96 AL 0.13 AL 8.12 AL 0.78 AL 0.56 AL 34.11 AL 8.06 AL 1.03 AL 9.84 AL 2.42 AL 2.74 AL 3.06 AL 0.12 0.58 0.98 AL 0.35 AL 0.15 AL 27.47 1.24 0.31 0.13 0.08 0.15 0.90 1.87 0.20 0.16 AL 0.39 0.13 0.75 0.05 0.06 0.08 0.06 0.39
12,222.00
0.35 1.14 0.24 D:/shahid/Project/Project-stat.xls
224
10/22/2008
0.05 0.00
2309.06
D:/shahid/Project/Project-stat.xls
225
10/22/2008
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