Po Monitoring Sheet Ver 2 Upto 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 4,000
Total 20 82 9 310 43 439 686 393 917 433 572 669 543 766 5,881
3,500 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-
PO Amount in K USD OTHER 20 82 9 309 1 11 32 389 50 674 12 187 206 136 781 315 118 527 45 624 45 401 142 7 759 3,581 2,300
Amount in K USD
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
-0 8 Fe b
n08
ec D
Ja
-0 7
-0 7 ov N
O ct -0 7
7 Se p0
Au g07
Ju l-0 7
Ju n07
-0 7 M ay
-0 7 Ap r
-0 7 M ar
-0 7 Fe b
n07 Ja
-0 6 ec D
N
ov
-0 6
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 Administration
3,596 3,596
OTHER 757 79 7 805 323 445 1 2,416
4,500
TOTAL 4,352 79 7 805 323 445 1 6,011
4,352
4,000 3,500 Amount in K USD
Cost Center 601 602 603 604 605 606 607 608 609 TOTAL
3,000 2,500 2,000 1,500 1,000
805
500 601
79
7
-
602
603
604
323
445
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/scratch9/9570697.xls
10/22/200818:24:39
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 45 142 759 115
20 20 20 20 102 110 111 143 193 205 411 1,192 1,309 1,354 1,399 1,541 2,300 2,416
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
Mar-08
130
5,881 6,011
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
Amount
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch9/9570697.xls
601 602 603 604 605 606
4,352 79 7 805 -
607 608 609
323 445 1 6,011 10/22/200818:24:40
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
Purchase Order Status Against Project Requisitions
S.No
Area
1 2
608 601
3
608
4 5
601 608
6
608
LPR#
28401 28401 28401
Charge Account
29099 01.02.223.147713.0000.000 605
29193 01.02.605.147671.0000.000
607
29646 01.02.607.147531.0000.000
8 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 9 10
601
29546 01.02.601.147724.0000.000
601 29546 01.02.601.147724.0000.000 29612 01.02.608.147712.0000.000
11
608
607 12
29612 01.02.608.147712.0000.000 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
14
601
29564 01.02.601.147713.0000.000 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 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
17
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
7
Description
607 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
30507 01.01.608.147713.0020.000 18
608
30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000 30503 01.02.607.147712.0000.000
19
607
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
22
607
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
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 30802 01.02.607.147712.0000.000
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 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
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
31
601
30538 01.02.601.147724.0000.000 30598 01.02.601.147704.0000.000
32
601
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
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
20-Aug-07 PO issued
DECENT ENGINEERING SERVICES
1,450 425,000
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
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
32
601 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
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
Change Order No. 1 31064 01.02.607.147712.0000.000 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
43
603
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
607
31439 31439 31439 31439
49
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 50
607
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
51 52 53
602 608 608
54
607
55
608
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
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 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
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
18,050 24,700 38,000 15,000 37,530 7,500 1,350 275 70 2,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
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
66
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
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
608 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 31609 01.02.607.147712.0000.000
70
608
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
71
602
31765 01.02.602.147723.0000.000
72
601
73
608
32071 32071 32071 32071 32071
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
74
608
32052 01.02.608.147723.0000.000
75
607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
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
32267 32267 32259 32259 32259 32259 32259
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
92
608
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
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
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040 48,731 10/22/2008
92
608
93
608
94
607
95
608
96 97 98 99
608 607 608 607
100
607
101 102 103
608 607 601
104
608
105 106 107 108
607 608 607 608
109
608
110
607
111 112 113
607 607 608
114
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
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
741953
21-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
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
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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 01.02.607.147712.0000.000 117
607
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 32604 01.02.607.147522.0000.000
119
607
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
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 01.02.608.145050.0000.000 128
608
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
33087 01.02.602.147525.0000.000 130
602
33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000
131
602
33087 01.02.602.147525.0000.000 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
132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
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
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000
33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000
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
96
26-Jan-08
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
32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 140
608 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
141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 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 33181 01.02.608.147716.0000.000
145
608
33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 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
146
608
147
608
148
608
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
155 156
608 608
33222 33222 32307 33338
157
607
33271 01.02.607.147523.0000.000
158
608
159
608
33116 33290 33290 33290 33290 33290 33290
33055 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
33222 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
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
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
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
1800
Pervez Furniture
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
608
161
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
Each Each Each Each
32921
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)
32921 01.02.602.147521.0000.000
Services Charges On material @ 10% on item # 1
Each
01.02.602.147521.0000.000
32921 163
607
164
601
165
608
33336
33336
166
607
33440
33465 33465 33465
168
169
608
608
01.02.608.147716.0000.000
33336 33336 01.02.608.147716.0000.000
33465 607
01.02.607.147522.0000.000
01.02.608.147716.0000.000
33440
167
01.02.602.147521.0000.000
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 01.02.607.147531.0000.000 01.02.608.147716.0000.000
33123 33123 01.02.608.147716.0000.000 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 01.02.607.147531.0000.000 33470
170
607
171 172
608 608
173
607
33470
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
174
01.02.607.147531.0000.000
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
605 D:/shahid/Project/Project-stat.xls
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
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
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
Project Project Project Project
Kazim Muzammil Muzammil Asif Abbas
Project
Asif Abbas
1
Each
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
2 5 1 1
Mtr Mtr Mtr Each Each Each Each Each Each Each Each
1 1 1
1 1 1 1 1 232 130 20 46 5 5 5 5 5 1 1 1
Each
Project
Asif Abbas
Project
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
Each Each Each Each Each Each Each Each Each Each
PO issued Delivered Delivered PO issued
1 1 1 100 2 1 2 1 1 1 1 1 4 10 12
Project
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
Manstock Engineering Company (Pvt) Ltd Abbas Traders Abbas Traders Hassan Farooqi & Company
55,000 206 559 274,130
15-Feb-08 PO issued 742103
Hassan Farooqi & Company
1,280,000
742103
15-Feb-08 PO issued Hassan Farooqi & Company
27,413
15-Feb-08 PO issued
742103 742110 742049 742116 742116 742116 742119 742119 742121 742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128
Hassan Farooqi & Company
16,447
15-Feb-08 Delivered
a
MARHABA TRADERS 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered
40,000
Parvez Furnitures
7,408
Parvez Furnitures Parvez Furnitures
27,518 1,000
Interwood Mobel (Pvt) Ltd.
23,313
Interwood Mobel (Pvt) Ltd.
16,207
Interwood Mobel (Pvt) Ltd.
770
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
20-Feb-08 Delivered
Core Techno Concern 20-Feb-08 Delivered Core Techno Concern
4,737 1,053
22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
30,929 22,000 8,710
22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
30,929 22,000 8,710
22-Feb-08 PO issued 742129
Each Each Each
14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08
742094 742095 742095 742103
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
174
605 32875 32875 32875 32875 32875 32875 32875 32875 32875 32887 32887
175
605
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
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
182
608
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
183
608
184
607
185 186
608 608
187
601
33597 33633 01.02.608.147716.0000.000 01.02.607.147712.0000.000 33447 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 01.02.601.147161.0000.000 33661 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
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
D:/shahid/Project/Project-stat.xls
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 Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality 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 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) One Computer Table Size 36x30 (Transport Charges included)
Each Each Each Each Each Each Each Each Each Each
2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3
Each 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
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
Project 1 1 1
BA
Project Project
BA BA
Project
Asif Abbas
Project
MAS
Project
Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
Project
JD
1 16 30 500 300
2 32 8 1 1 1 1 13
Project
JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
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
Each Ft
Project
JAMISTO INDUSTRIAL SERVICES
18,000
28-Feb-08 Delivered 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 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
Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD
61,000 22,000 9,300 1,702,990 4,804.00
Madina Traders
650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
6-Mar-08 PO issued
Zubair Electronics 6-Mar-08 Delivered M A Traders 7-Mar-08 Delivered Multi Business Solutions
115,652.00 125.00 9,800.00
7-Mar-08 Delivered 742212 742212 742216 742216 742216 742216 742216
7-Mar-08 Delivered Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO
S. J. Nizam Ud Din & Co S. J. Nizam Ud Din & Co
12,000.00 250.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00 10/22/2008
189
608
33678 33678
190
608
191
608
192
608
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 01.02.608.147723.0000.000 33628 33628 01.02.608.147723.0000.000
192
601
01.02.601.147161.0000.000
193 194
607 608
33765 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000
195
608
195
608
196
608
01.01.000.028103.0000.000 33773 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709
01.02.608.147720.0000.000 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000 33887 197
608
01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 33887
198
608
199
608
01.02.608.147714.0000.000 01.02.608.147714.0000.000
33878 33417 01.02.608.145050.0000.000 01.02.608.145050.0000.000 33417 33417 01.02.608.145050.0000.000
200
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) Wooden made Security Check Post with color (As per securitu incharge approval) Pedestal Fan (Small) Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade) at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached in Annex-I. Battery Pack for HP-500 Notebook Wooden Study office Table Size: 2' x 3.5' (as per previous supply) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Scotch Tape 1" (Large) For Dispecser Services Vetting Network Study including the studies 1. Gem Clipfor medium 30Electrical mm (Each=Packet) Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5. Harmonic Study with filter desing, 6. Stability Study (Transient and Steady state) (Each=Job) CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 0.93m3/min =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor 7.5 KW, Germany Origin Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point: +3 Deg C,Germany Origin Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, Effieciency:100% refered 25u (includ economizer + Automatic Drain) Germany Origin Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: 2.0 m3/min~3.0m3/min, Residual Oil Content : 0.01 mg/m3 (including Econometer+Manual Drain) Germany Origin Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve , pressure gauge , ball valve, Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete Job) Cannon Multimedia Projector model 7260 (With all accessories) PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software Norton Antivirus 2006/2007
Each Each Each Each Each Each Each Each
20 18 1 8 18 18 1 2
Each
Each Each
2500 1 2
Each Each
2 100 50
Each
1
Each
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin Admin Admin
MAS MAS MAS
Admin
MAS
Admin
MAS
Project
JD
IT Project
BA Ehtesham
Project
Ehtesham
Admin Admin
MAS MAS
Project
Muzammil
Project
Kazim
1 Project Project Project
Each
742223 742226 742227 742228 742229 742229 742230
S.S. ENTERPRISES (SULTAN SHAH) 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
12,500.00 2,500.00
10-Mar-08 Delivered
A. Karim & Sons Engineering (Pvt) Ltd. 11-Mar-08 Delivered GABA ENTERPRISES 12-Mar-08 Delivered Pervez Furniture 12-Mar-08 Delivered
MASTER ENTERPRISES (PVT) LTD 12-Mar-08 Delivered Ishaque Stationers 12-Mar-08 Delivered Ishaque Stationers 12-Mar-08 PO issued
1 1 2 2 2
Kazim
Project
Kazim
Training
Matiurab
Training
Matiurab
Training
Matiurab
Training
Matiurab
Training Training Training
Matiurab Matiurab Matiurab
Training
Matiurab
Project
SUR
Admin Admin Admin Admin Admin Admin Admin Training Admin Admin Maint Maint Maint
MAS MAS MAS MAS MAS MAS MAS Matiurab MAS MAS Mohsaneen Mohsaneen Mohsaneen
AREVA T&D Pakistan (Private) Limited
780.00 7,300.00 3,500.00 4,804.00 12.00 8.50 1,800,000.00
Rastgar & Company (Pvt)Ltd.
336,000.00
Rastgar & Company (Pvt)Ltd.
120,000.00
Rastgar & Company (Pvt)Ltd.
28,800.00
Rastgar & Company (Pvt)Ltd.
30,720.00
Rastgar & Company (Pvt)Ltd.
43,200.00
17-Mar-08 Delivered 17-Mar-08 Delivered 17-Mar-08 Delivered 742241
Project
1,200.00
17-Mar-08 Delivered
Kazim
1
Mass Engineering Company
70,500.00 1,875.00 165.00 15.00
742241
Each
1,200.00
11-Mar-08 PO issued
Kazim
1
Each
742220 742220
Mass Engineering Company
AL-HADEED DECORATION SERVICE A. W. Enterprises A. W. Enterprises A. W. Enterprises
742241
Each
Each
742218 742219 742219 742219
Kazim
1
Each
742217
Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08 Delivered 10-Mar-08 Delivered 10-Mar-08 Delivered 10-Mar-08
742241
Each
Each
742217
742241 742242 742243 742244 742244
17-Mar-08 PO issued 17-Mar-08 PO issued
JAMISTO INDUSTRIAL SERVICES 18-Mar-08 Delivered Gemco 18-Mar-08 Delivered
Ocean Office Automation 18-Mar-08 Delivered Ocean Office Automation
200,000.00 76,520.00 30,929.56 1,550.00
608
200
608
201
608
201
607
202
608
203
608
204
608
205
608
01.02.608.145050.0000.000 33417 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884
01.02.608.145050.0000.000 01.02.607.147522.0000.000
33095 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000
D:/shahid/Project/Project-stat.xls
Software MIcrosoft Office standard 2003 Genuine Microsoft Window XP professional OEM Version Office Table Size 48x30 (As per previous supply) Wooden Chair (Sheesham Wood) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Demolition of chemical ware house & pipe racks foundation.(as per following scope of work & attached terms & conditions) (each=complete Job) Air Freshner (TORONTO) Jahroo (Tele Wali) Moop with Handle Metal Mortien Spray Blue Phenl (3 Ltr) (FINIS) Phool Jahroo Tissue Roll Multimedia Screen 8 ' x 6' Harpic Surf Half KG Pouch Cartridge: Tri color 78 Cartridge:Black 45 Printer :Model HP Deskjet K7100, A3 SIZE
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 2 3 2 3 1 10 40 20 100 100 40 300 2 50 50 2 2 1 14
742244 742244 742245 742245 742246 742250 742260 742260 742260 742260 742260 742260 742260 742261 742262 742262 742264 742264 742264
18-Mar-08 PO issued
Ocean Office Automation 18-Mar-08 Delivered Ocean Office Automation 18-Mar-08 Delivered Pervez Furniture 18-Mar-08 Delivered Pervez Furniture 18-Mar-08 Delivered 18-Mar-08 PO issued 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
MASTER ENTERPRISES (PVT) LTD Unique Industrial Links Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Combine Trading Company Abbas Traders Abbas Traders GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
22,000.00 8,710.00 3,500.00 1,400.00 4,804.00 425,000.00 100.00 20.00 135.00 143.00 62.00 20.00 16.00 8,000.00 62.00 70.00 1,800.00 1,600.00 16,000.00 10/22/2008
206
608
207
601
208
601
209
607
209
607
33727
01.02.601.147704.0000.000 33710 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33588 33865 33865
210
608
211
608
33850 33916 33762
212
608
33762 33762 33762
213
01.02.608.147713.0020.000
605
215
609 609
34009 33678
216 607 217
608
218
607
219
607
220
608
221
608
222
608
222
601
223
608
33678 33147
Services of one qualified electrical supervisor for the period of one month Each @ 953 per day of 08 hours Each day
30
01.02.607.147531.0000.000
Each Relocation of I-Beam with additional cable trays Removal of street pole, old cable trays, lights from pipe rack west of Each PM&S building MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Each Hr. S, S, Front.
01.02.607.147531.0000.000 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 01.02.608.147723.0000.000
33182 224
608
01.02.609.147713.0006.000 01.02.609.147716.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.608.145050.0000.000
01.02.607.147712.0000.000 33651 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000
33182
33182 33182 33182
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
33182 33963 01.02.608.147716.0000.000
225
Each
01.02.607.147522.0000.000
01.02.607.147712.0000.000 33808 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000
33182
50
Each Mtr
01.02.605.147141.0000.000 34008
Each
2 8 300
33960 214
Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKER PHONE (GENERAL) (COLOUR - WHITE) Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 3PIN 16 A including wiring (as per attached specifications and schematic) Industrial receptacle male/female set outdoor type 3Pin, 16A Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
D:/shahid/Project/Project-stat.xls 608
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. Material For workshop lights installation Material For Pallet Yard lights installation Material For Power up of containers near new workshop including the security container Material For Lights at Security Post near Mumtaz Builder Camp Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines and detection of buried live cables inside EVTL premises complete in all respects as per instructions of the Engineer. Make Photocopies in A0, A1 and A2 Sizes
Each Each Each Each Each
Rice Colendar (Big) Tea Spoon Tea Thermos (3 Ltr) Tea Cup with Saucer Melamine Tray Tea Cup with Saucer Microwave (LG DIGITAL)
3 1 1 1 1 1
FA
Project
Asif Sajwani
Project Project
Asif Sajwani Asif Sajwani
Project
Muzammil
Project
Muzammil
Project
Muzammil
Admin
FA
Project
SUR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ehtesham
Project
MAS
Admin
FA
Project
Muzammil
Project
Muzammil
Training
Matiurab
IT
BA
IT IT
BA BA
IT
BA
IT IT IT Admin Admin Admin Safety Safety Safety Admin
BA BA BA MAS MAS MAS KHM KHM KHM MAS
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
1 Each
Electric Mosquito Killer Anex Brand Size 24" Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Each 2008 to March 07, 2008
Namak dani
1
Each
Each
Transportation Charges Installation Multimedia Projector Mounting with Cableing in Technical Building PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 Color Printer C4283 Photosmart printer plus scanner plus copier color. Vim Bar Soap Vim Powder Duster Safety Mask (Full Face) Climax Spain mask+extention lead) Full Body Safety Harness Citex Holland Wind Socks 7' with Ring Writing Pad (EPCL) A4 Size with EPCL logo
1
Admin
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
742269
20-Mar-08 Delivered
10 1 1 2 1 1 1 1 1 1 1 100 100 100 2 5 2 100 12 1 72 6 48 12 24 4
15
790.00
24-Mar-08 Delivered 742272 742272 742273 742278 742280 742280 742282 742284 742287 742287 742287 742287
Mass Engineering Company 24-Mar-08 Delivered Mass Engineering Company 24-Mar-08 Delivered Universal Cables Industries
8,085.00 535.00 49.00
24-Mar-08 PO issued
Hassan Farooqi & Company Confirmato ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 24-Mar-08 ry PO JAMISTO INDUSTRIAL SERVICES 24-Mar-08
24-Mar-08 Delivered 24-Mar-08 PO issued Confirmato ry PO Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO 25-Mar-08
953.00 38,000.00 50,000.00
Mohammed Ebrahim & Co (Pvt) Ltd
19,952.00
Mohammed Ebrahim & Co (Pvt) Ltd
44,080.00
JAMISTO INDUSTRIAL SERVICES
23,588.00
JAMISTO INDUSTRIAL SERVICES
14,079.00
JAMISTO INDUSTRIAL SERVICES
26,452.00
JAMISTO INDUSTRIAL SERVICES
10,605.00
25-Mar-08 PO issued 742290
1
GABA ENTERPRISES
742291 742292 742293 742293 742294 742295 742295 742295 742296 742296 742296 742300 742303 742303 742304 742311 742311 742311 742314 742317 742317 742317 742317 742317 742317 742317 742320
25-Mar-08
Apex Engineering Services Confirmato ry PO Five Star Stationers & Copiers
25-Mar-08 PO issued
M A Traders Confirmato ry PO Allied Rental Modaraba Confirmato 25-Mar-08 ry PO Allied Rental Modaraba 25-Mar-08
25-Mar-08 Delivered
Combine Trading Company
25-Mar-08 Delivered
Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered 25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO 28-Mar-08 PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation GABA ENTERPRISES M A Traders M A Traders Abbas Traders Amafhha Enterprise Amafhha Enterprise Amafhha Enterprise Haq Sons
20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00
Mustansir Stores
90.00
Mustansir Stores
750.00
Mustansir Stores
12.50
Mustansir Stores
850.00
Mustansir Stores
54.17
Mustansir Stores
225.00
Mustansir Stores Khuzema & Co.
45.83 5,100.00
10/22/2008
33963 225
608 33963 33963 33498
226
607
33498 33498
227
601
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000
01.02.601.147161.0000.000 34075
Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot Valve
Each Each Each Each Each Each
4 2 60 6 6 6
Each 2
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
MAS
Admin
MAS
Admin
MAS
Project
JD
742320 742320 742321 742322 742322 742322
28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 Delivered 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 PO issued
Khuzema & Co.
345.00
Khuzema & Co.
790.00
Pak Mills & Hardware Stores
20.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Mansuri Traders
11,800.00
31-Mar-08 Delivered 742328
Amount are exclusive of GST 7 P. O.s are physically available out of 191
D:/shahid/Project/Project-stat.xls
16
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
17
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 18
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 19
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 20
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 21
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
22
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 23
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 24
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 25
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
0.44
16,447
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 26
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 9,800
0.20 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
3,850
0.06
12,222
27
10/22/2008
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270
0.24 0.05 0.00
12,500
0.20
5,000
0.08
1,950,000
D:/shahid/Project/Project-stat.xls
31.45 AL
7,300 7,000
0.12 0.11
9,608
0.15
1,200 425
0.02 0.01
1,800,000
29.03
336,000
5.42
120,000
1.94
28,800
0.46
30,720
0.50
43,200
0.70
200,000
3.23
153,040
2.47
61,859
1.00
3,100
0.05
44,000
0.71
17,420 10,500 2,800
0.28 0.17 0.05
14,412
0.23
425,000
6.85
1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000
0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 28
10/22/2008
D:/shahid/Project/Project-stat.xls
39,500
0.64
16,170
0.26
4,280 14,700
0.07 0.24
28,590
0.46
38,000
0.61
50,000
0.81
59,856
0.97
44,080
0.71
23,588
0.38
14,079
0.23
26,452
0.43
10,605
0.17
20,000
0.32
11,270
0.18
25,000
0.40
20,000
0.32
8,000
0.13
24,000
0.39
30,929
0.50
8,710 22,000
0.14 0.35
30,929
0.50
8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400
0.33
29
10/22/2008
1,380
0.02
1,580
0.03
1,200
0.02
180,000
2.90
180,000
2.90
180,000
2.90
23,600
0.38
149,768,301
149,768,301 2415.62
D:/shahid/Project/Project-stat.xls
30
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# 1 2
3
4 5
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 28401 01.02.223.145050.0000.000 60 GB HDD, 56K Fax Modem, LAN Card, DVD- Each 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 Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak 29099 01.02.223.147713.0000.000 SqFt Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
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.)
Saving
Amount in K$
1,100,000 130,000
17.74 2.10
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
1.06
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
0.38 0.05 80.35 6.40
Expert System
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
2.13
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
0.17
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
0.99
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
4.49
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1.04
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. 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 14 CNCEC Pipe line 30054 Each
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
0.73
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
7.43
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
6.85
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
0.52
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
0.08
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
5.08
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
0.25 3.55
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1.40
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
0.19
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
49.43 0.00
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
0.65
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
2.53
6
7
8
15
16
1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under Cabinet
30158 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) 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
37
13-Jul-07
10/22/2008
17
18
19
20
21
22
23
24
25
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
0.45
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
0.30
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
0.29
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
0.19
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
1.47
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
0.48
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
0.48
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
0.48
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
2.54
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
0.13 1.77
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
0.70
40,000
200,000
3.23
30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000
26
30850 01.02.607.147531.0000.000
27
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
1.52
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
0.08 1.06
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
0.42
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
0.51
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
0.03 0.35
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
0.14
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
6.97
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
21000
4.86
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
5.70
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
0.10
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
0.05
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
0.09
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
0.06
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
0.06
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
3.58
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
6.85
38
Akash Civil Contractor & General Enterprises
10/22/2008
28
30953 01.02.608.147723.0000.000 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
29 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 30
31
32
33
34 35 36
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 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 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 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 31080 01.02.607.147716.0000.000
37
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
0.32
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
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
0.65
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
0.12
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
0.01
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
0.05
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
0.00 0.02 0.03
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
0.06
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
0.14
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
0.12
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
0.18
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
0.24
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
1.11
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
31.74
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
96.61
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
16.77
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
2.37
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
3.06
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
8.39
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
1.45
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
3.87
39
10/22/2008
37
31080 01.02.607.147716.0000.000
38
39
40 41
42
43 44 45 46 47
48
49
31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000
51 52 53
Each
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 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 Change Order No. 1 FBE Layer Increased 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 Grade 8.8chair) 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" 31336 01.02.607.147713.0032.000
50
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31336 01.02.607.147713.0032.000 31432 01.02.602.147723.0000.000
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 Installation of Walki Talki ( Base Station ) Tower.
31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan 31505 01.02.608.147713.0025.000 for Pajero 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office 31472 01.02.607.147713.0032.000 Single Size Bed Sheet 31472 01.02.607.147713.0032.000 Bath Room Sleepers D:/shahid/Project/Project-stat.xls
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
1.08
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
1.45
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
0.41
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
1.61
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
0.65
44,265,882
713.97
19,400
307,500 19,400
4.96 0.31
J.K Enterprsie
340
34,000
0.55
J.K Enterprsie
2,800
7,000
0.11
J.K Enterprsie
6,000
3,000
0.05
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
0.05
2,210,000
35.65
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
1.08
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
0.49 0.37
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
0.65
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
0.03 0.10 0.05 0.13
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4.41
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
2.21
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
0.74
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
1.29
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2.85
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
0.55
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
2.51
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
0.74
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
0.86
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
0.58
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
0.80
Each Each
2 1
Project Project
FA MAS
741460 25-Sep-07 741487 25-Sep-07
Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd
38,000 15,000
76,000 15,000
1.23 0.24
Each
1
Project
MAS
741490 26-Sep-07
Delivered
New Kehkashan Furniture House
37,530
37,530
0.61
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
0.24
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
0.52 0.11 0.01
40
10/22/2008
54
59
Traffic Management SignBoards and stands for 31617 01.02.608.147715.0000.000 development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 31681 01.02.607.147712.0000.000 server High-end Server Supply & Installation Of HP Proliant DL380 G5 31681 01.02.607.147712.0000.000 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 25741431681 01.02.607.147712.0000.000 B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches 31681 01.02.607.147712.0000.000 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# OAW31681 01.02.607.147712.0000.000 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 31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
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
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
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 2
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 60 31750 01.02.607.147713.0001.000 61
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
62
63
64
65 66 67
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)
37,400
0.60
460,000
460,000
7.42
310,000
310,000
5.00
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
5.91
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
42.31
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
22.08
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
5.61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
1.51
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
0.81
9,375
18,750
0.30
17,500
70,000
1.13
28,125
84,375
1.36
252
118,440
1.91
2,900
17,400
0.28
3,400
13,600
0.22
359
168,730
2.72
58
27,260
0.44
330,807
330,807
5.34
99,000
1.60
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 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x 31836 01.02.607.147531.0000.000 Each 2-1/2" - 1/4" (Each=Mtr) 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 D:/shahid/Project/Project-stat.xls
2,200
Each
Partial Delivered Partial Delivered Partial Delivered
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.
Reliance Services Company
30,000
180,000
2.90
Reliance Services Company
30,000
180,000
2.90
Reliance Services Company
30,000
180,000
2.90
3
Admin
MAS
741567 31-Oct-07
Delivered
Reliance Services Company
30,000
90,000
1.45
75
Project
EZN
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
0.34
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
0.51
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
0.03 0.35
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
0.14
1
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
0.31
1
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
0.11
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
0.19
41
10/22/2008
68
69
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
70
31832 01.02.607.147712.0000.000
71
31726 01.02.608.147712.0003.000 31609 01.02.607.147712.0000.000
72 31609 01.02.607.147712.0000.000
73
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
74
31765 01.02.602.147723.0000.000
75 32071 01.02.608.505111.0000.000 76
32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000
77
32052 01.02.608.147723.0000.000
78
80 81
31547 32018 32018 32018 32020
82
32018 01.02.608.147723.0000.000
83
31911 01.02.608.147713.0020.000
84 85
32101 32214 32214 32214 32214 32101 32101 32101
79
86 87 88 89 90 91 92 93 94
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
01.02.607.147712.0000.000 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
32101 01.02.607.147712.0000.000
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 , 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)
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 D:/shahid/Project/Project-stat.xls
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
5.65
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
1.02
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
0.05 0.71
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
0.28
Each
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
0.14
Each
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
0.40
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
0.81
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
0.38
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
0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
8.61
741757 12-Nov-07
Job Done
Nanjee & Company
88,500
1.43
Each
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
0.16
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
0.04
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
0.02 0.00 0.00
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
4.81
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
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
0.06 0.21 0.51 0.34 1.18
591,500
9.54
12,500
0.20
59,900 39,750 22,680 432 202,500 9,600 1,600 4,480
0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07
Mtr
5 12
1300
Project
Muzammil
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
Each
3 1 2
741667
21-Nov-07
Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company
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
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
15,350
0.25
SUR SUR FAT
17,524 150,000 15,000
0.28 2.42 0.24
370,134
370,134
5.97
16,970 68,886 19,791
50,911 68,886 39,582
0.82 1.11 0.64
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
455 625
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
42
59,900 2,650 945 18 405 3,200 1,600 2,240
10/22/2008
32259 01.02.608.147714.0000.000
95
96
Tag Printing Machine with Consumables RS# 208011
Each
32259 01.02.608.147714.0000.000
Each
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
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
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
104 105 106 107 108 109 110 111
112
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 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 32842 01.02.608.145050.0000.000
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
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 D:/shahid/Project/Project-stat.xls
Genuine Microsoft Window XP professional OEM
Each
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 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1
Project
SMKR
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
741776
13-Dec-07 Delivered
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
741777
13-Dec-07 Delivered
Era Automation
233,864
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
741817
24-Dec-07
741817
24-Dec-07
741821 741826 741827 741832
Delivered
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
Delivered
24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions 26-Dec-07
Delivered
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
Delivered
14,933
S.S. ENTERPRISES (SULTAN SHA
Delivered
114 6,900 243 200,000 2,000 825 2,000 418 23,800 23,400 147 228 953 950 180,250 16,500
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
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
11-Jan-08
43
Delivered
Delivered
Ocean Office Automation
31,487 1,550 22,000
8,710
14,933
0.24
126,610
2.04
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
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
220,200
3.55
233,864
3.77
233,864
3.77
46,575
0.75
62,000
1.00
11,400 8,940
0.18 0.14
1,776
0.03
2,172
0.04
25,500
0.41
102,000
1.65
34,173
0.55
6,900
0.11
60,868
0.98
200,000
3.23
6,000
0.10
13,200 14,000
0.21 0.23
104,500
1.69
23,800 46,800 73,500
0.38 0.75 1.19
114,000
1.84
47,650 2,850 180,250
0.77 0.05 2.91
16,500
0.27
31,487
0.51
1,550 22,000
0.03 0.35
8,710
0.14
57,200
0.92
1,550 22,000
0.03 0.35
8,710
0.14 10/22/2008
115
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
116
32052 01.02.608.147723.0000.000
117
Each
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
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
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 Each configuration chassis in a 1U form factor 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 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 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 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. 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
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
Each Each Each Each Each
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 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 D:/shahid/Project/Project-stat.xls
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
SUR
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
48 100 2 100 20 100 2 1
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
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
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
Delivered Delivered Delivered
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
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
1,200 31,487 1,550 22,000 8,710 4,804 26,000
195,000
3.15
20,400
0.33
31,487
0.51
1,550 22,000
0.03 0.35
8,710
0.14
43,236
0.70
26,000
0.42
65,526
1.06
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
32,763
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
195,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
44
Mass Engineering Company
21-Jan-08
BA
IT
Delivered
Delivered
741953
2
1
14-Jan-08 Delivered Mumtaz Builders
741915
BA
2
2
741913
741953
200
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
1 1 1
Each
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
1 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.
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
10/22/2008
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
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 32952 01.02.607.147712.0000.000 Job) 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 33087 01.02.602.147525.0000.000
134
33087 01.02.602.147525.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
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) 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)
D:/shahid/Project/Project-stat.xls
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 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
33098 01.02.608.147716.0000.000
135
1
Each Each 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
21-Jan-08
741963
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
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
56,938 130,000 7,500
0.92 2.10 0.12
1,156,022
18.65
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
0.14 0.03 6.19 0.35 12.82
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
2.54
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
0.13 1.77
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
0.70
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
11.85
Project
Muzammil
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
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
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
45
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
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
51,376
0.83
104,576
1.69
17,936
0.29
80,788
1.30
10/22/2008
33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) 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
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
33032 01.02.608.147716.0000.000
138
139
Wooden Chair (Sheesham Wood) 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 33158 01.01.608.145050.0000.000 with 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
33158 01.01.608.145050.0000.000
140
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
32903 01.02.602.147723.0000.000
142
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 32905 01.02.608.147716.0000.000 Each 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 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 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
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
31-Jan-08 Delivered 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 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
31-Jan-08 Delivered 742025 742025 46
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
0.16
31,487
0.51
22,000
0.35
8,710
0.14
12,000
0.19
8,750
0.14
14,000
0.23
20,000
0.32
6,480
0.10
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
0.45 10/22/2008
149 150
151
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 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 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 33116 01.02.608.147716.0000.000 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
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
165 166 167 168
169
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
170
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
171
172
Each Each Each Each
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
Each
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 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.
1
Project
Muzammil
742037
1
Project
Muzammil
1 90
Project Project
MAS JD
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
70,000
1.13
275,000
4.44
22,000
0.35
10,000 58,000
0.16 0.94
790,000
790,000
12.74
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1.53
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1.67
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
0.11 9.79
13,000
0.21
18,000 96,000
0.29 1.55
31,487
0.51
22,000
0.35
8,710
0.14
425,000
6.85
6,423
0.10
145,000
2.34
14,900
0.24
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
13,000 6,000 2,400
7-Feb-08 742058 742058 742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
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 11-Feb-08 Delivered 12-Feb-08 Delivered
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000 8,710 425,000 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, Fabrication 1 & 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 # 1 Each 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 47
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
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
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 5,263 154,645 110,000
0.38 0.08 2.49 1.77 10/22/2008
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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 33597 33597
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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
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Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 0.70 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 0.50 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 0.35 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 0.14 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 12.77 Civil Construction of Water Pit & Drain Channel in accordance with 1 Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 2.10 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 10.73 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 0.65 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 0.13 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 1.11 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 0.42 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 0.67 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 0.82 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 0.44 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 0.58 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 0.27 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 0.32 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 1.66 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 4.16 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 0.83 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 0.80 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 1.60 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 0.96 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 0.13 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 8.12 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 0.78 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 0.56 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 34.11 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. 8.06 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 1.03 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).9.84 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).2.42 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 Thiland).2.74 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. (SCI Thilans) Each Project manufacturer JD capable 27-Feb-08 PO issued 3.06 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 0.12 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 for future. 0.58 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 0.98 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 0.35 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 0.15 Each Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 27.47 TIENs Job of fabrication 1 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804.00 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76864 1.24 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650.00 19500 0.31 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7760 0.13 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 15.52
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 D:/shahid/Project/Project-stat.xls
Partial 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 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 DeliveredforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 Project JD 7-Mar-08 Delivered 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 Delivered A. W. Enterprises Each Admin MAS Tissue Roll
Each
300
Admin
MAS
742192
48
4-Mar-08
16.00 47.52 3,500.00 115,652.00 125.00 9,800.00 12,000.00 250.00 5,800.00 3,050.00 3,825.00 5,125.00 3,850.00 1,200.00 1,200.00 70,500.00 1,875.00
4800
0.08
9504
0.15
56000 115652 12500 9800 24000 8000
0.90 1.87 0.20 0.16 0.39 0.13
46400
0.75
3050
0.05
3825
0.06
5125
0.08
3850
0.06
24000
0.39
21600
0.35
70500
1.14
15000
0.24 10/22/2008
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200 201
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33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33765 01.02.601.147161.0000.000 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709 01.02.608.147720.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.147714.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33095 01.02.607.147522.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33727 01.02.608.147713.0020.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33588 01.02.607.147522.0000.000 33865
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01.02.608.147723.0000.000 33762 33960 01.02.605.147141.0000.000
Water Cooler (04 Liter) 18 742219 10-Mar-08 Delivered A. W. Enterprises 165.00 Each Admin MAS 2970 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00 270 Wooden made Security Check Post with color (As Each per securitu 1incharge approval) 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00 Admin MAS 12500 Pedestal Fan (Small) Each 2 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 2,500.00 5000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer 2500 (125Project Microns DFT) including primer 742223 paint supply (Carbozinc, ICI /A.Sigma Karimgrade) & Sons atEngineering 07# EDC/VCM (Pvt) Columns Ltd. lying in EDC/VCM 780.00 area as1950000 per details attached in Annex-I. Each coating JD 11-Mar-08 PO issued Battery Pack for HP-500 Notebook 1 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00 Each IT BA 7300 Wooden Study office Table Size: 2' x 3.5' (as per previous 2 3,500.00 Each supply) Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 7000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 2 Brand: Master. Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00 Project 9608 Scotch Tape 1" (Large) For Dispecser Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00 1200 Gem Clip medium 30 mm (Each=Packet) 50 742229 12-Mar-08 Delivered Ishaque Stationers 8.50 Each Admin MAS 425 Services for Vetting Electrical Network Study including Each the studies 1 1. Project Load Flow, 2.Short Muzammil Circuit, 742230 3.Motor startup, 12-Mar-08 4.Protection PO issued coordination, AREVA T&D 5. Harmonic Pakistan Study (Private) with Limited filter desing,1,800,000.00 6. Stability Study (Transient 1800000 and Steady state) (Each=Job) CompAir Oil Injected, rotary screw type air compressor, Capacity: 0.93m3/min =(32.90cfm), 742241 17-Mar-08 Pressure Delivered : 10Bar=145 Rastgar Ppsi, Motor & Company 7.5 KW,(Pvt)Ltd. Germany Origin 336,000.00 Each Model:1L07-10A, Project Kazim 336000 Donaldson Ultrafiter Refrigerant Type air dryer, Model: EachSD-0150, 1 Cap:Project 2.5m3/min, Pressure:16 Kazim max, 742241 Power:17-Mar-08 0.70 at 100%, Delivered Power:Rastgar 0.4 at 50% & Company DegC, Power:0.07 (Pvt)Ltd. at 0%, Dew Point: 120,000.00 +3 Deg C,Germany 120000 Origin Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, 1 2.0m3/min~3.0m3/min, 742241 17-Mar-08 refered 25u (includ economizer Rastgar & Company + Automatic (Pvt)Ltd. Drain) Germany Origin 28,800.00 Each Capacity: Project KazimEffieciency:100% Delivered 28800 Donaldson Ultrafilter Sub Micro Filtre Model: SMF Each 0012 standard 1 Capacity: 742241 Residual Oil Content : 0.01 mg/m3 Rastgar (including & Company Econometer+Manual (Pvt)Ltd. Drain) Germany 30,720.00 Origin Project2.0 m3/min~3.0m3/min, Kazim 17-Mar-08 Delivered 30720 Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with 1 safety valve , pressure gauge 742241 , ball valve, 43,200.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. 43200 Instrument Air set up in the E & I work shop, alongEach with Material1 and Services Job) 742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES 200,000.00 Project (Each=Complete Kazim 200000 Cannon Multimedia Projector model 7260 (With allEach accessories) 2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00 153040 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 2 other details as per quotation. 742244 18-Mar-08 Delivered Ocean Office Automation 30,929.56 Each Training Matiurab 61859.12 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00 3100 Software MIcrosoft Office standard 2003 2 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00 Each Training Matiurab 44000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00 17420 Office Table Size 48x30 (As per previous supply) Each 3 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00 Training Matiurab 10500 Wooden Chair (Sheesham Wood) 2 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00 Each Training Matiurab 2800 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 3 Brand: Master. 742246 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00 Each Training Matiurab 14412 Demolition of chemical ware house & pipe racks foundation.(as 1per following work & attached 742250 terms & conditions) (each=complete Unique Industrial Job) Links 425,000.00 Each Project scope of SUR 18-Mar-08 PO issued 425000 Air Freshner (TORONTO) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00 1000 Jahroo (Tele Wali) 40 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 Each Admin MAS 800 Moop with Handle Metal Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00 2700 Mortien Spray Blue 100 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00 Each Admin MAS 14300 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00 6200 Phool Jahroo 40 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 Each Admin MAS 800 Tissue Roll 300 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00 Each Admin MAS 4800 Multimedia Screen 8 ' x 6' 2 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00 Each Training Matiurab 16000 Harpic 50 742262 19-Mar-08 Delivered Abbas Traders 62.00 Each Admin MAS 3100 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00 3500 Cartridge: Tri color 78 2 1,800.00 Each Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 3600 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00 3200 Printer :Model HP Deskjet K7100, A3 SIZE 1 16,000.00 Each Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 16000 Telephone Set for Technical Building GE TELEPHONE Each SET 50 CLI SPEAKER Admin PHONE (GENERAL) FA 742269 (COLOUR 20-Mar-08 - WHITE)Delivered GABA ENTERPRISES 790.00 39500 Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL 2 PLUG 3PIN 16 A including 742272 wiring (as per attached specifications Mass Engineering and schematic) Company 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered 16170 Industrial receptacle male/female set outdoor type Each 3Pin, 16A 8 535.00 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 4280 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 300 49.00 Mtr Project Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 14700 Services of one qualified electrical supervisor for the period of30 one month @ 953 perMuzammil day of 08 hours 742278 Each day 953.00 Each Project 24-Mar-08 PO issued Hassan Farooqi & Company 28590 Confirmato Each Project Muzammil 24-Mar-08 38000 Relocation of I-Beam with additional cable trays 1 742280 ry PO JAMISTO INDUSTRIAL SERVICES 38,000.00 Confirmato Each Project Muzammil 24-Mar-08 50000 Removal of street pole, old cable trays, lights from pipe rack west 1 of PM&S building 742280 ry PO JAMISTO INDUSTRIAL SERVICES 50,000.00 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 3to 65 Ltrs / Hr. S, S, Front. 742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00 Each Admin FA 59856 Electric water cooler, capacity 100 gallons/hr, Model # ME-100P 1 pressurized, 742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00 Each Project Brand : Meco. SUR 44080 Confirmato Each Project Muzammil 25-Mar-08 23588 Material For workshop lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 23,588.00 Confirmato Each Project Muzammil 25-Mar-08 14079 Material For Pallet Yard lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 14,079.00 Confirmato Each Project Muzammil 25-Mar-08 26452 Material For Power up of containers near new workshop including 1 the security container 742287 ry PO JAMISTO INDUSTRIAL SERVICES 26,452.00 Confirmato Each Project Muzammil 25-Mar-08 10605 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 10,605.00 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection 1 ofProject buried crossing lines and detection 742290 of25-Mar-08 buried livePO cables inside Apex EVTL Engineering premisesServices complete in all respects as per 20,000.00 instructions of the Engineer. Each Ehtesham issued 20000 Confirmato Each Project MAS 25-Mar-08 11270 Make Photocopies in A0, A1 and A2 Sizes 1 742291 ry PO Five Star Stationers & Copiers 11,270.00
01.02.609.147713.0006.000 34008 34009 01.02.609.147716.0000.000 Electric Mosquito Killer Anex Brand Size 24"
Each
10
Admin
FA
742292
01.02.607.147522.0000.000
Each Project Muzammil Services of 100kVA Caterpillar Diesel Generator on Rent from 1 March 06, 2008 to March 07, 2008742293
01.02.607.147522.0000.000 33678 33147 01.02.608.145050.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000
Each Project Muzammil Transportation Charges 1 742293 Installation Multimedia Projector Mounting with Cableing 2 Building 742294 Each in Technical Training Matiurab PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other IT details as per quotation. 742295 Each BA Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA Software MS Office standard OLP 2003/2007 1 742295 Each IT BA PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other IT details as per quotation. 742296 Each BA
33678
25-Mar-08 PO issued Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered
M A Traders
2,500.00
Allied Rental Modaraba
20,000.00
Allied Rental Modaraba Combine Trading Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00
49
0.61 0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18
25000
0.40
20000
0.32
8000
0.13
24000 30929 8710 22000 30929
0.39 0.50 0.14 0.35 0.50
219 D:/shahid/Project/Project-stat.xls
0.05 0.00 0.20 0.08 31.45 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46
10/22/2008
219 220 221
222 223
33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000 33182 33182 33182
224
33182 33182 33182
225
226 227
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 33182 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 34075 01.02.601.147161.0000.000
Genuine Microsoft Window XP professional OEM Version 1 Each IT Software MS Office standard OLP 2003/2007 Each 1 IT Color Printer C4283 Photosmart printer plus scanner plus copier 1 color. IT Each Vim Bar Soap Each 100 Admin Vim Powder 100 Each Admin Duster 100 Each Admin Safety Mask (Full Face) Climax Spain mask+extention Eachlead) 2 Safety Full Body Safety Harness Citex Holland 5 Each Safety Wind Socks 7' with Ring Each 2 Safety Writing Pad (EPCL) A4 Size with EPCL logo 100 Each Admin
8,710.00 Delivered Ocean Office Automation 8710 Delivered Ocean Office Automation 22,000.00 22000 8,575.00 Delivered GABA ENTERPRISES 8575 Delivered M A Traders 11.00 1100 19.00 Delivered M A Traders 1900 7.83 Delivered Abbas Traders 783 4,500.00 Delivered Amafhha Enterprise 9000 2,700.00 Delivered Amafhha Enterprise 13500 Delivered Amafhha Enterprise 1,250.00 2500 54.00 Delivered Haq Sons 5400 Confirmato Each Admin Anver Rizvi 28-Mar-08 1080 Namak dani 12 742317 ry PO Mustansir Stores 90.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 750 Rice Colendar (Big) 1 742317 ry PO Mustansir Stores 750.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 900 Tea Spoon 72 742317 ry PO Mustansir Stores 12.50 Confirmato Each Admin Anver Rizvi 28-Mar-08 5100 Tea Thermos (3 Ltr) 6 742317 ry PO Mustansir Stores 850.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 2600.16 Tea Cup with Saucer 48 742317 ry PO Mustansir Stores 54.17 Confirmato Each Admin Anver Rizvi 28-Mar-08 2700 Melamine Tray 12 742317 ry PO Mustansir Stores 225.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 1099.92 Tea Cup with Saucer 24 742317 ry PO Mustansir Stores 45.83 Microwave (LG DIGITAL) 4 5,100.00 Each Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 20400 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 345.00 1380 Sandwich Maker (ANEX BRAND) 2 790.00 Each Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 1580 Dust Bin 60 742321 Pak Mills & Hardware Stores 20.00 Each Admin Anver Rizvi 28-Mar-08 Delivered 1200 Rental Charges of Office Porta Cabin from (21/01/2008 6 (Each=Months)MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 Each to 20/07/2008) Admin 180000 Rental Charges of Office Porta Cabin from (18/01/2008 6 (Each=Months)MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 Each to 17/07/2008) Admin 180000 Rental Charges of Office Porta Cabin from 19/01/2008 Eachto 18/07/2008 6 Admin (Each=Months) MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 180000 Each JDSharp Original Delivered 23600 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2 2HPProject Single Ph , make: 742328with31-Mar-08 10 Ft suction ,500 MtrMansuri Horizontal Traders Discharge Max. 10GPM with 10ft suction 11,800.00 pipe 1-1/2" , & 1-1/2" Brass Foot Valve BA BA BA MAS MAS MAS KHM KHM KHM MAS
742296 742296 742300 742303 742303 742304 742311 742311 742311 742314
25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09 0.02 0.01 0.01 0.08 0.04 0.04 0.02 0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
149,768,301
Amount are exclusive of GST
2,416 149,768,301
D:/shahid/Project/Project-stat.xls
50
10/22/2008
ject Requisitions Sub-Total for the month in K$
D:/shahid/Project/Project-stat.xls
Remarks
20
Sub total October-06
82
Sub-total Feb-07
9
Sub-total March-07
1
Sub-total April-07
32
Sub-total May-07
50
Sub-total June-07
51
10/22/2008
12
D:/shahid/Project/Project-stat.xls
Sub-total July-07
52
10/22/2008
D:/shahid/Project/Project-stat.xls
53
10/22/2008
D:/shahid/Project/Project-stat.xls
206
Sub-total August-07
781
Sub-total Sep-07 Confirmatory PO
54
10/22/2008
118
Sub-total Oct-07
Confirmatory PO
D:/shahid/Project/Project-stat.xls
55
10/22/2008
Confirmatory PO
45
D:/shahid/Project/Project-stat.xls
Sub-total Nov-07
56
10/22/2008
45
D:/shahid/Project/Project-stat.xls
Sub-total Dec-07
57
10/22/2008
D:/shahid/Project/Project-stat.xls
58
10/22/2008
D:/shahid/Project/Project-stat.xls
59
10/22/2008
D:/shahid/Project/Project-stat.xls
60
10/22/2008
142
D:/shahid/Project/Project-stat.xls
Sub-total Jan-08
61
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
759
AL AL AL Sub-total Feb-08
AL
12,222.00
D:/shahid/Project/Project-stat.xls
62
10/22/2008
AL
D:/shahid/Project/Project-stat.xls
63
10/22/2008
115
Sub-total March-08
2,416
D:/shahid/Project/Project-stat.xls
64
10/22/2008
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
1 2
608 601
3
608
4 5
601 608
6
608
7
605
8
607
9 10
601 601
11
608
12
607
13
601
14
601
15 16
601 607
17
607
18
608
19
607
20
607
LPR#
28401 28401 28401
29099 29099 29193 29646 29646 29646 29546 29546 29612 29612 29763 29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Charge Account
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
21
607
22
607
23 24 25
601 608 601
26
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= Aluminmium 4"wide 462sft-@100Ft) 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
71
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
26
601
27
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000 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
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
31
601
30538 01.02.601.147724.0000.000
32
601
33 34
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36 37
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
43
603
44 45
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
72
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
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 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
49
607
50
607
51
602
31432 01.02.602.147723.0000.000
52 53
608 608
54
607
55
608
31140 31505 31472 31472 31472 31617
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 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 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
73
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
59 60
607 608
61
608
62 63 64 65
607 602 608 607
66
608
67 68
607 608
69
607
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 31609 01.02.607.147712.0000.000
70
608
71 72
602 601
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
73
608
74 75
608 607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
607
86 87 88 89
607 607 607 603
32071 32071 32071 32071 32071 32052 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
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
92
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
74
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
92
608
93
608
94
607
95
607
96
608
97 98 99 100
608 607 608 607
101
607
102 103 104
608 607 601
105
608
106 107 108 109
607 608 607 608
110
608
111
607
112 113
607 608
114
608
115 116
608 608
32259 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 01.02.608.147714.0000.000 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
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1 2 2 75
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 Project
SMKR 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
IT
BA
741776 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 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
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 01.02.607.147712.0000.000 117
607
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
119
607
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
120
602
32435 01.02.602.147407.0000.000
121 122
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1 1 20 1 2326 76
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
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
Asif Abbas
Project Project
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
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 741963
21-Jan-08 21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741961 741970 741977
21-Jan-08 21-Jan-08 24-Jan-08
741982
24-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
Pakistan Cables Limited
497 10/22/2008
124
608
125 126 127
608 607 608
128
608
129
602
130
602
131
602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 01.02.608.147716.0000.000 132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
608
32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000 32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
140
608 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
141
D:/shahid/Project/Project-stat.xls 608
Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1 77
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil BA BA BA BA Muzammil Muzammil Muzammil Muzammil 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 Project Project Project
Muzammil AL AL AL JD JD JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
32907 01.02.608.147716.0000.000 141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000
143
608 33301 01.02.608.147716.0000.000
144
608
145
608
146
608
147
608
148
608
149 150
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
154
608
155 156 157 158
608 608 607 608
159
608
160
608
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
161
608
162
602
163 164
607 601
165
608
166
607
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
167
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls 607
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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14Grey Polewith along theofboundary weather proof appoxi paint base red oxidewall with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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 Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 1 1 1 2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1 1 90
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232 78
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
Project
MI
Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
Project Project Project
MAS MAS MAS
Project
MAS
Project
MAS
Project
MAS
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
167
607
33465 33465 33465
168
608
169
608
170
607
171 172 173
608 608 607
174
605
175
605
176 177
608 608
178
607
179 180 181
602 608 608
608
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
182
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
183
608
184
607
185 186
608 608
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
D:/shahid/Project/Project-stat.xls
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Drain Channel in accordance with Scope Each Civil Dia Construction 3/8" Rebar for of 31Water M x 25PitM&Area complete with cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 DOUBLE FLANGED PIPEPIECE PIECE (With L=1050mm Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supplyduty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
Project
MAS
Project
MAS
Project
MAS
Project
kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
79
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
187
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
189
608
33678 33678
190
608
191
608
192
608
192 193 194 195
601 607 608 608
195
608
196
608
197
608
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 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33765 01.02.601.147161.0000.000 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709 01.02.608.147720.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000
198
608
33878 01.02.608.147714.0000.000
199
608
33417 01.02.608.145050.0000.000
200
608
33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000
200
608
201
608
33884 01.02.608.145050.0000.000
201
607
33095 01.02.607.147522.0000.000
202
608
203
608
204
608
205
608
206
608
207
601
208
601
33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33727 01.02.608.147713.0020.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet 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) 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) Wooden made Security Check Post with color (As per securitu incharge Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 approval) Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade) Pedestal Fan (Small) at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached in Annex-I. Battery Pack for HP-500 Notebook Wooden Study officeColour: Table Size: 2' xGray, 3.5' (as per previous Office Chair, Fabric Smoke Model: Ora Highsupply) Back, Brand: Master. Services for Vetting Electrical Network Study including the studies 1. Scotch Tape 1" (Large) For Dispecser Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5. Gem Clip medium 30 mm (Each=Packet) HarmonicOil Study with filter desing, Stability Study (Transient Steady CompAir Injected, rotary screw6. type air compressor, Model:and L07-10A, state) (Each=Job) Capacity: =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor Donaldson0.93m3/min Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 7.5 KW, Germany Origin 2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% Donaldson Ultrafilter Superplus, Capacity: DegC, Power:0.07 at Prefilter 0%, DewModel: Point:PE +3 0012 Deg C,Germany Origin 2.0m3/min~3.0m3/min, Effieciency:100% refered (includ economizer Donaldson Ultrafilter Sub Micro Filtre Model: SMF25u 0012 standard + Automatic Germany OriginResidual Oil Content : 0.01 mg/m3 Capacity: 2.0Drain) m3/min~3.0m3/min, (including Econometer+Manual Drain) Germany Origin Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve , pressure gauge , ball valve, Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete Job) Cannon Multimedia Projector model 7260 (With all accessories) PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software Norton Antivirus 2006/2007
Each Ft Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 32 8 1 1 1 1 20 18 1 8 18 18 1 2 2500 1 2 2 100 50 1 1 1
Project Project
JD JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin Admin Admin Admin Admin Project IT Project Project Admin Admin Project Project Project
MAS MAS MAS MAS MAS JD BA Ehtesham Ehtesham MAS MAS Muzammil Kazim Kazim
742212 742212 742216 742216 742216 742216 742216 742217 742217 742218 742219 742219 742219 742220 742220 742223 742226 742227 742228 742229 742229 742230 742241 742241
7-Mar-08 7-Mar-08
10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 11-Mar-08 11-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 17-Mar-08 17-Mar-08
Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered
10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08
S. J. Nizam Ud Din & Co S. J. Nizam Ud Din & Co
12,000.00 250.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00
Mass Engineering Company
1,200.00
Mass Engineering Company
1,200.00
AL-HADEED DECORATION SERVICE A. W. Enterprises A. W. Enterprises A. W. Enterprises S.S. ENTERPRISES (SULTAN SHAH) S.S. ENTERPRISES (SULTAN SHAH) A. Karim & Sons Engineering (Pvt) Ltd. GABA ENTERPRISES Pervez Furniture MASTER ENTERPRISES (PVT) LTD Ishaque Stationers Ishaque Stationers AREVA T&D Pakistan (Private) Limited Rastgar & Company (Pvt)Ltd. Rastgar & Company (Pvt)Ltd.
70,500.00 1,875.00 165.00 15.00 12,500.00 2,500.00 780.00 7,300.00 3,500.00 4,804.00 12.00 8.50 1,800,000.00 336,000.00 120,000.00
1 1
Project
Kazim
Delivered
Project
Kazim
742241 742241
17-Mar-08
Each
17-Mar-08
Delivered
Each
1
Project
Kazim
742241
17-Mar-08
PO issued
Rastgar & Company (Pvt)Ltd.
43,200.00
1 2
Project
Kazim
742242 742243
17-Mar-08
PO issued
18-Mar-08
Delivered
JAMISTO INDUSTRIAL SERVICES Gemco
200,000.00 76,520.00
742244 742244
18-Mar-08
Delivered
18-Mar-08
Delivered
Ocean Office Automation Ocean Office Automation
30,929.56 1,550.00 22,000.00 8,710.00 3,500.00 1,400.00
Each Each Each Each
Each Software MIcrosoft Office standard 2003 Each Genuine Microsoft Window XP professional OEM Version Each Office Table Size 48x30 (As per previous supply) Each Wooden Chair (Sheesham Wood) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Demolition of chemical ware house & pipe racks foundation.(as per Each Master. following scope of work & attached terms & conditions) (each=complete Each Job) Each Air Freshner (TORONTO) Each Jahroo (Tele Wali) Each Moop with Handle Metal Each Mortien Spray Blue Each Phenl (3 Ltr) (FINIS) Each Phool Jahroo Each Tissue Roll Each Multimedia Screen 8 ' x 6' Each Harpic Each Surf Half KG Pouch Each Cartridge: Tri color 78 Each Cartridge:Black 45 Each Printer :Model HP Deskjet K7100, A3 SIZE Telephone Set for Technical Building GE TELEPHONE SET CLI Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 INDUSTRIAL Each SPEAKER (GENERAL) - WHITE) PLUG 3PINPHONE 16 A including wiring(COLOUR (as per attached specifications and Each schematic) Each Industrial receptacle male/female set outdoor type 3Pin, 16A Mtr Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
Rastgar & Company (Pvt)Ltd. Rastgar & Company (Pvt)Ltd.
28,800.00 30,720.00
Training
Matiurab
2 2
Training
Matiurab
Training
Matiurab
2 2 3 2
Training
Matiurab
PO issued
Matiurab Matiurab Matiurab
742244 742244 742245 742245
18-Mar-08
Training Training Training
18-Mar-08 18-Mar-08 18-Mar-08
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Pervez Furniture Pervez Furniture
3
Training
Matiurab
742246
18-Mar-08
Delivered
MASTER ENTERPRISES (PVT) LTD
1 10 40 20 100 100 40 300 2 50 50 2 2 1 50 2 8 300
Project
SUR
PO issued
Admin Admin Admin Admin Admin Admin Admin Training Admin Admin Maint Maint Maint Admin Project Project Project
MAS MAS MAS MAS MAS MAS MAS Matiurab MAS MAS Mohsaneen Mohsaneen Mohsaneen FA Asif Sajwani Asif Sajwani Asif Sajwani
742250 742260 742260 742260 742260 742260 742260 742260 742261 742262 742262 742264 742264 742264 742269 742272 742272 742273
18-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 20-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Unique Industrial Links Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Combine Trading Company Abbas Traders Abbas Traders GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Mass Engineering Company Mass Engineering Company Universal Cables Industries
80
4,804.00 425,000.00 100.00 20.00 135.00 143.00 62.00 20.00 16.00 8,000.00 62.00 70.00 1,800.00 1,600.00 16,000.00 790.00 8,085.00 535.00 49.00
10/22/2008
209
607
209
607
210 211
608 608
33588 01.02.607.147522.0000.000
Services of one qualified electrical supervisor for the period of one month Each @ 953 per day of 08 hours Each day
01.02.607.147531.0000.000
Each
33865
01.02.607.147531.0000.000 33865 33850 01.02.608.147716.0000.000 33916 01.02.608.147716.0000.000 33762
212
608
33762 33762
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
213 214 215
605
33762 33960 01.02.605.147141.0000.000
609
34008
609
34009 33678
216 607 217
608
218
607
219
607
220
608
221
608
222
608
223
601
224
608
33678 33147
33182 33182 33182 33182
226
608
227
607
33498 33498
601
01.02.607.147522.0000.000 01.02.608.145050.0000.000
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 33182 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33498
228
01.02.607.147522.0000.000
01.02.607.147712.0000.000 33651 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000
33182
608
01.02.609.147716.0000.000
01.02.607.147712.0000.000 33808 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000
33182
225
01.02.609.147713.0006.000
34075
01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.601.147161.0000.000
D:/shahid/Project/Project-stat.xls
Relocation of I-Beam with additional cable trays Removal of street pole, old cable trays, lights from pipe rack west of Each PM&S building MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Each Hr. S, S, Front. Electric water cooler, capacity 100 gallons/hr, Model # ME-100P Each pressurized, Brand : Meco. Material For workshop lights installation Material For Pallet Yard lights installation Material For Power up of containers near new workshop including the security container Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of Material For Lights at and Security Post of near Mumtaz Builderinside CampEVTL buried crossing lines detection buried live cables premises complete in all respects as per instructions of the Engineer. Make Photocopies in A0, A1 and A2 Sizes
Each Each Each Each Each Each Each
Electric Mosquito Killer Anex Brand Size 24" Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Each 2008 to March 07, 2008 Transportation Charges Installation Multimedia Projector Mounting with Cableing in Technical Building PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 Color Printer C4283 Photosmart printer plus scanner plus copier color. Vim Bar Soap Vim Powder Duster Safety Mask (Full Face) Climax Spain mask+extention lead) Full Body Safety Harness Citex Holland Wind Socks 7' with Ring Writing Pad (EPCL) A4 Size with EPCL logo Namak dani Rice Colendar (Big) Tea Spoon Tea Thermos (3 Ltr) Tea Cup with Saucer Melamine Tray Tea Cup with Saucer Microwave (LG DIGITAL) Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) Rental Charges Office Porta1-1/2" Cabinx from 19/01/2008 to 18/07/2008 Centrifugal MonoofBloc Pump 1-1/2" High Pressure Type 2HP (Each=Months) Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot Valve
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
30 1 1 3 1 1 1 1 1 1 1 10 1 1 2 1 1 1 1 1 1 1 100 100 100 2 5 2 100 12 1 72 6 48 12 24 4 4 2 60 6 6 6 2
81
Project
Muzammil
Project
Muzammil
Project
Muzammil
Admin Project
FA SUR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ehtesham
Project
MAS
Admin
FA
Project
Muzammil
Project
Muzammil
Training
Matiurab
IT
BA
IT IT
BA BA
IT
BA
IT IT IT Admin Admin Admin Safety Safety Safety Admin
BA BA BA MAS MAS MAS KHM KHM KHM MAS
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin Admin Admin Admin
Anver Rizvi Anver Rizvi Anver Rizvi Anver Rizvi
Admin
MAS
Admin
MAS
Admin
MAS
Project
JD
742278 742280 742280 742282 742284 742287 742287 742287 742287 742290 742291 742292 742293 742293 742294 742295 742295 742295 742296 742296 742296 742300 742303 742303 742304 742311 742311 742311 742314 742317 742317 742317 742317 742317 742317 742317 742320 742320 742320 742321 742322 742322 742322 742328
24-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08
PO issued Confirmatory PO Confirmatory PO Delivered PO issued Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO PO issued Confirmatory PO PO issued Confirmatory PO Confirmatory PO
25-Mar-08
Delivered
25-Mar-08
Delivered
25-Mar-08 25-Mar-08
Delivered Delivered
25-Mar-08
Delivered
25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO PO issued PO issued PO issued Delivered
28-Mar-08
PO issued
28-Mar-08
PO issued
28-Mar-08
PO issued
31-Mar-08
Delivered
28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08
Hassan Farooqi & Company
953.00
JAMISTO INDUSTRIAL SERVICES
38,000.00
JAMISTO INDUSTRIAL SERVICES Mohammed Ebrahim & Co (Pvt) Ltd Mohammed Ebrahim & Co (Pvt) Ltd
50,000.00 19,952.00 44,080.00
JAMISTO INDUSTRIAL SERVICES
23,588.00
JAMISTO INDUSTRIAL SERVICES
14,079.00
JAMISTO INDUSTRIAL SERVICES
26,452.00
JAMISTO INDUSTRIAL SERVICES Apex Engineering Services
10,605.00 20,000.00
Five Star Stationers & Copiers
11,270.00
M A Traders
2,500.00
Allied Rental Modaraba
20,000.00
Allied Rental Modaraba
8,000.00
Combine Trading Company
12,000.00
Ocean Office Automation Ocean Office Automation Ocean Office Automation
30,929.00 8,710.00 22,000.00
Ocean Office Automation Ocean Office Automation Ocean Office Automation GABA ENTERPRISES M A Traders M A Traders Abbas Traders Amafhha Enterprise Amafhha Enterprise Amafhha Enterprise Haq Sons
30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00
Mustansir Stores
90.00
Mustansir Stores
750.00
Mustansir Stores
12.50
Mustansir Stores
850.00
Mustansir Stores
54.17
Mustansir Stores
225.00
Mustansir Stores Khuzema & Co. Khuzema & Co. Khuzema & Co. Pak Mills & Hardware Stores
45.83 5,100.00 345.00 790.00 20.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Mansuri Traders
11,800.00
10/22/2008
Amount are exclusive of GST
7 P. O.s are physically available out of 191
D:/shahid/Project/Project-stat.xls
82
10/22/2008
Amount (Rs.)
Saving
Amount in K$
Remarks Totals Area Wise
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
D:/shahid/Project/Project-stat.xls
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373
0.25 3.55 1.40 0.19 49.43
40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
601 602 603 605 607 608 609
Total
83
781.52 54.88 6.27 723.77 120.38 367.03 0.59
48,453,985 3,402,746 388,800 44,873,528 7,463,411 22,755,776 36,270
2,054
127,374,516
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 84
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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 85
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 86
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
87
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 88
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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 89
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
90
10/22/2008
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
D:/shahid/Project/Project-stat.xls
0.08 2.49 1.77 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
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 91
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000
D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94
28,800
0.46
30,720
0.50
43,200
0.70
200,000
3.23
153,040
2.47
61,859
1.00
3,100
0.05
44,000
0.71
17,420 10,500 2,800
0.28 0.17 0.05
14,412
0.23
425,000
6.85
1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700
0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 92
10/22/2008
D:/shahid/Project/Project-stat.xls
28,590
0.46
38,000
0.61
50,000
0.81
59,856 44,080
0.97 0.71
23,588
0.38
14,079
0.23
26,452
0.43
10,605
0.17
20,000
0.32
11,270
0.18
25,000
0.40
20,000
0.32
8,000
0.13
24,000
0.39
30,929
0.50
8,710 22,000
0.14 0.35
30,929
0.50
8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200
0.33 0.02 0.03 0.02
180,000
2.90
180,000
2.90
180,000
2.90
23,600
0.38
93
10/22/2008
149,768,301
D:/shahid/Project/Project-stat.xls
2,416
94
10/22/2008
Purchase Order Status Against Project Requisitions
S.No
Area
1 2
608 601
3
608
4 5
601 608
6
608
7
605
8
607
9 10
601 601
11
608
12
607
13
601
14
601
15 16
601 607
17
607
18
608
19
607
20
607
LPR#
28401 28401 28401
29099 29099 29193 29646 29646 29646 29546 29546 29612 29612 29763 29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Charge Account
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
21
607
22
607
23 24 25
601 608 601
26
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= Aluminmium 4"wide 462sft-@100Ft) 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
95
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
26
601
27
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000 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
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
31
601
30538 01.02.601.147724.0000.000
32
601
33 34
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36 37
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
43
603
44 45
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
96
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
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 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
49
607
50
607
51
602
31432 01.02.602.147723.0000.000
52 53
608 608
54
607
55
608
31140 31505 31472 31472 31472 31617
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 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 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant G5 server Server Supply & Installation Of of HP withDL380 Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
97
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
59 60
607 608
61
608
62 63 64 65
607 602 608 607
66
608
67 68
607 608
69
607
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 31609 01.02.607.147712.0000.000
70
608
71 72
602 601
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
73
608
74 75
608 607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
607
86 87 88 89
607 607 607 603
32071 32071 32071 32071 32071 32052 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
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
92
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of 3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
98
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
92
608
93
608
94
607
95
607
96
608
97 98 99 100
608 607 608 607
101
607
102 103 104
608 607 601
105
608
106 107 108 109
607 608 607 608
110
608
111
607
112 113
607 608
114
608
115 116
608 608
32259 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 01.02.608.147714.0000.000 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
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1 2 2 99
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 Project
SMKR 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
IT
BA
741776 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 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
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 01.02.607.147712.0000.000 117
607
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
119
607
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
120
602
32435 01.02.602.147407.0000.000
121 122
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
IT
BA
IT
BA
IT
BA
IT
BA
IT
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BA
IT
BA
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BA
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BA
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BA
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BA
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BA
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BA
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BA
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BA
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IT
BA
IT
BA
IT
BA
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BA
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BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
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Asif Abbas
1 20 1
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Asif Abbas
Project Project
2326
Project
2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1
100
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
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 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953 741963
21-Jan-08 21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
MAS Ambreen
741961 741970 741977
21-Jan-08 21-Jan-08 24-Jan-08
Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Delivered Delivered
Muzammil
741982
24-Jan-08
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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
Pakistan Cables Limited
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
497 10/22/2008
124
608
125 126 127
608 607 608
128
608
129
602
130
602
131
602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 01.02.608.147716.0000.000 132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
608
32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000 32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
140
608 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
141
D:/shahid/Project/Project-stat.xls 608
Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil BA BA BA BA Muzammil Muzammil Muzammil Muzammil 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 Project Project Project
Muzammil AL AL AL JD JD JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
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MAS
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MAS
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MAS
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MAS
101
741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
32907 01.02.608.147716.0000.000 141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000
143
608 33301 01.02.608.147716.0000.000
144
608
145
608
146
608
147
608
148
608
149 150
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
154
608
155 156 157 158
608 608 607 608
159
608
160
608
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
161
608
162
602
163 164
607 601
165
608
166
607
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
167
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls 607
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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14 Polewith along theofboundary weather proof 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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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
1
Each
2
Each
1
Each
1
Each
1
Each Each Each Each Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each
2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1
Each
1 90
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
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MAS
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
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Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
Project Project Project
MAS MAS MAS
Project
MAS
Project
MAS
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102
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
167
607
33465 33465 33465
168
608
169
608
170
607
171 172 173
608 608 607
174
605
175
605
176 177
608 608
178
607
179 180 181
602 608 608
608
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
182
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
183
608
184
607
185 186
608 608
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
D:/shahid/Project/Project-stat.xls
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Civil Dia Construction PitM&Area Drain Channelwith in accordance with Scope Each 3/8" Rebar for of 31Water M x 25 complete cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 DOUBLE FLANGED PIPEPIECE PIECE (With L=1050mm Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supply duty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
Project
MAS
Project
MAS
Project
MAS
Project
kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
103
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
187
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
189
608
33678 33678
190
608
191
608
193 194 195 196
608 601 607 608 601 608
197
608
198
608
199
608
200 201
608 608
202
608
203
608
204 205
607 608
206
608
207
608
208
608
209
608
210
601
211
601
212 213
607 607 607
192
214
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 33628 01.02.608.147723.0000.000 33628 01.02.601.147161.0000.000 33765 01.02.607.147712.0000.000 33454 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.607.147522.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet Rubber Hose pipe , heavy duty industrial grade for air service 4 "
Each Ft
Delivered S. J. Nizam Ud Din & Co 12,000.00 Delivered S. J. Nizam Ud Din & Co 250.00 Confirmatory Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 PO Parvez Furnitures 5,800.00 Confirmatory Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 PO Parvez Furnitures 3,050.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,825.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included) 1 742216 PO Parvez Furnitures 5,125.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,850.00 Confirmatory Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Each Project Muzammil 10-Mar-08 20 742217 PO Mass Engineering Company 1,200.00 in Lay down area Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each 2500 Project JD 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. Battery Pack for HP-500 Notebook 742223 780.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Each Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) 4,804.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Asif Sajwani 24-Mar-08 Delivered Universal Cables Industries Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 49.00 Each Project Muzammil 24-Mar-08 PO issued Hassan Farooqi & Company Relocation of I-Beam with additional cable trays 30 742278 953.00 Confirmatory Project Muzammil 24-Mar-08 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 JAMISTO INDUSTRIAL SERVICES 38,000.00 PO 104 10/22/2008 2 32
Project Project
JD JD
742212 742212
7-Mar-08 7-Mar-08
214 215 216
217
608 608 608 608 605
218 219 220
222
609 609 607 607 608 607
223
607
221
224
607
225
608 608
226
608
227
601
228 229
601 608 608
33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.605.147141.0000.000 33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33678 01.02.608.145050.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
230
608
33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
231
608
232
607
233 234
607 601 601
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.601.147161.0000.000 34075
Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO Each Project Ehtesham 25-Mar-08 PO issued Apex Engineering Services Make Photocopies in A0, A1 and A2 Sizes 1 742290 Confirmatory Each Project MAS 25-Mar-08 Electric Mosquito Killer Anex Brand Size 24" 1 742291 Five Star Stationers & Copiers PO Each Admin FA 25-Mar-08 PO issued M A Traders Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Confirmatory Each Project Muzammil 25-Mar-08 Transportation Charges 1 742293 Allied Rental Modaraba PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba PO Each Training Matiurab 25-Mar-08 Delivered Combine Trading Company PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 2 742294 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Microwave (LG DIGITAL) 24 742317 Mustansir Stores PO Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Tea Thermos 1-1/2 LITTER 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Sandwich Maker (ANEX BRAND) 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Dust Bin 2 742320 Each Admin Anver Rizvi 28-Mar-08 Delivered Pak Mills & Hardware Stores Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328
Amount are exclusive of GST
50,000.00 19,952.00 44,080.00 23,588.00 14,079.00 26,452.00 10,605.00 20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00 90.00 750.00 12.50 850.00 54.17 225.00 45.83 5,100.00 345.00 790.00 20.00 30,000.00 30,000.00 30,000.00 11,800.00
127,655,311 22,112,990
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
105
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373 40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.25 3.55 1.40 0.19 49.43 0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
106
Remarks
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 107
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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
1.45 108
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 109
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
110
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 111
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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
0.15 112
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
113
10/22/2008
D:/shahid/Project/Project-stat.xls
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
0.08 2.49 1.77 0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.12 0.58 0.98 0.35 0.15 27.47 1.24 0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 114
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
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 14,412 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700 28,590 38,000 D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46 0.61 115
10/22/2008
50,000 59,856 44,080 23,588 14,079 26,452 10,605 20,000 11,270 25,000 20,000 8,000 24,000 30,929 8,710 22,000 30,929 8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18 0.40 0.32 0.13 0.39 0.50 0.14 0.35 0.50 0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200 180,000 180,000 180,000 23,600
0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
149,768,301
D:/shahid/Project/Project-stat.xls
2,416
116
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Charge Account
608 601 608
28401 28401 28401
601 608 29099 608 605 607 601 601 608
18
29099 29193 29646 29646 29646 29546 29546 29612 29612 29763
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
607
39
607
40 41 42 43 44 45 46 47 48 49 50 51 52
LPR#
601 601 601 607
607
608
607
607
607
601 608 601
29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= 462sft-@100Ft) Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
117
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
53 54 55 56
601
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
57
607
30902 01.02.607.147522.0000.000
58
608
30953 01.02.608.147723.0000.000
59
30582 01.02.603.147713.0012.000
60
30582 01.02.603.147713.0012.000
61
30582 01.02.603.147713.0012.000
62
30582 01.02.603.147713.0012.000 603
63
30582 01.02.603.147713.0012.000
64
30582 01.02.603.147713.0012.000
65
30582 01.02.603.147713.0012.000
66
30582 01.02.603.147713.0012.000
67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
601
30538 01.02.601.147724.0000.000
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
82
608
30956 01.02.608.147723.0000.000
83 84
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000
601
85
31080 01.02.607.147716.0000.000
86 87
31080 01.02.607.147716.0000.000 607
88
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
89 90
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
31080 01.02.607.147716.0000.000 608
91
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
607 92 93 94 95 96 97 98 99 100 101
31157 01.02.607.147713.0032.000 605 607
603
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
118
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
102 103
608 607
01.02.608.147531.0000.000 31336 01.02.607.147713.0032.000
104
608
31360 01.02.608.147723.0000.000
105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
607
607
31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
121
602
31432 01.02.602.147723.0000.000
122 123 124 125 126 127
608 608
31140 31505 31472 31472 31472 31617
607 608
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 01.02.608.147715.0000.000
128
31681 01.02.607.147712.0000.000
129
31681 01.02.607.147712.0000.000
130
31681 01.02.607.147712.0000.000
131
31681 01.02.607.147712.0000.000
132
31681 01.02.607.147712.0000.000
133
31681 01.02.607.147712.0000.000
134
31682 01.02.607.147712.0000.000
135
31682 01.02.607.147712.0000.000
136
607
31682 01.02.607.147712.0000.000
137
31682 01.02.607.147712.0000.000
138
31682 01.02.607.147712.0000.000
139
31682 01.02.607.147712.0000.000
140
31683 01.02.607.147712.0000.000
141
31683 01.02.607.147712.0000.000
142
31683 01.02.607.147712.0000.000
143
31683 01.02.607.147712.0000.000
144 145
31684 01.02.607.147712.0000.000 601
146 147
31750 01.02.607.147713.0001.000 607
31750 01.02.607.147713.0001.000
148
31750 01.02.607.147713.0001.000
149
31750 01.02.607.147713.0001.000 D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
119
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
150 151 152 153 154 155 156 157 158 159 160 161 162 163 164
607 608 608 607 602 608 607
608
607 608
165
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 607
166
31609 01.02.607.147712.0000.000
167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
607 607 607 603
32071 32071 32071 32071 32071 32052 31547 32018 32018 32018 32020 32018 31911 32101 32214 32214 32214 32214 32101 32101 32101 32101 29564 32184 31394
608
32265 01.02.608.147714.0000.000
203 204 205 206 207 208 209
608
602 601
608
608 607 608 608 608 608 608 607 608 608 608 607
608
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
120
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
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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 01.02.608.147714.0000.000 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
268
32953 01.02.607.147712.0000.000
269
32953 01.02.607.147712.0000.000
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Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1
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13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
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21-Jan-08
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ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
270
32953 01.02.607.147712.0000.000
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32953 01.02.607.147712.0000.000
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32953 01.02.607.147712.0000.000
273
32953 01.02.607.147712.0000.000
274
32953 01.02.607.147712.0000.000
275
32953 01.02.607.147712.0000.000
276
32953 01.02.607.147712.0000.000
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278
32953 01.02.607.147712.0000.000
279
32953 01.02.607.147712.0000.000
280
32952 01.02.607.147712.0000.000
281
32952 01.02.607.147712.0000.000
282
32952 01.02.607.147712.0000.000
283
32952 01.02.607.147712.0000.000
284
607
32952 01.02.607.147712.0000.000
285
32952 01.02.607.147712.0000.000
286
32952 01.02.607.147712.0000.000
287
32952 01.02.607.147712.0000.000
288
32952 01.02.607.147712.0000.000
289
32952 01.02.607.147712.0000.000
290
32952 01.02.607.147712.0000.000
291
32952 01.02.607.147712.0000.000
292
32952 01.02.607.147712.0000.000
293
32952 01.02.607.147712.0000.000
294
32952 01.02.607.147712.0000.000
295
32952 01.02.607.147712.0000.000
296
32952 01.02.607.147712.0000.000
297
32952 01.02.607.147712.0000.000
298
32952 01.02.607.147712.0000.000
299
32952 01.02.607.147712.0000.000
300
32952 01.02.607.147712.0000.000
301
608
302 303
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000
607
304
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
305
602
32435 01.02.602.147407.0000.000
306 307
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
308
608
33043 01.02.608.147723.0000.000
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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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
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24-Jan-08
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AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
Pakistan Cables Limited
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
497 10/22/2008
309 310 311 312 313 314 315 316 317 318 319 320 321 322
608 608 607 608
608
602 602 602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
323
33098 01.02.608.147716.0000.000
324
33098 01.02.608.147716.0000.000
325
33098 01.02.608.147716.0000.000
326
33098 01.02.608.147716.0000.000
327
33098 01.02.608.147716.0000.000
328
608
33098 01.02.608.147716.0000.000
329
33098 01.02.608.147716.0000.000
330
33102 01.02.608.147716.0000.000
331
33102 01.02.608.147716.0000.000
332
33102 01.02.608.147716.0000.000
333
33102 01.02.608.147716.0000.000
334
608
32818 01.02.608.147713.0020.000
335
33032 01.02.608.147716.0000.000
336
33032 01.02.608.147716.0000.000 608
337
33032 01.02.608.147716.0000.000
338
33032 01.02.608.147716.0000.000
339 340 341 342 343 344 345
608
346
602
32903 01.02.602.147723.0000.000
347
602
32903 01.02.602.147723.0000.000
608
601
32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
348
32905 01.02.608.147716.0000.000
349
33016 01.02.608.147716.0000.000
350
32909 01.02.608.147716.0000.000 608
351
32909 01.02.608.147716.0000.000
352
32909 01.02.608.147716.0000.000
353
32909 01.02.608.147716.0000.000
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Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1
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MAS
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123
741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
355
32907 01.02.608.147716.0000.000 608
356
32907 01.02.608.147716.0000.000
357
32907 01.02.608.147716.0000.000
358
32882 01.02.608.147716.0000.000 608
359
32882 01.02.608.147716.0000.000
360
33301 01.02.608.147716.0000.000 608
361
33301 01.02.608.147716.0000.000
362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
378
607
33248 01.02.607.147531.0000.000
379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405
608 601
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
608
608
608 608
608
608 608 608 607 608
608
608 608
602
607 601 608
406 607 407 408
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls 607
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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14 Polewith along theofboundary weather proof 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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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 Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 1 1 1 2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1 1 90
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232
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Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
Project
MI
Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
Project Project Project
MAS MAS MAS
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124
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
409 607 410
33465
411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457
33465 608
608
607 608 608 607
605
605
608 608 607 602 608 608
458 459
33465
460
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
608
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
461
608
462
607
463 464
608 608
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
D:/shahid/Project/Project-stat.xls
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Drain Channel in accordance with Scope Each Civil Dia Construction 3/8" Rebar for of 31Water M x 25PitM&Area complete with cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 L=1050mm DOUBLE FLANGED PIPEPIECE PIECE (With Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supplyduty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
Project
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MAS
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kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
125
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
465 466
601
467
33435
468 469
33435 608
470
33435
472 608 473
475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520
33435 33435
471
474
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000
33678 33678
608 608 608 601 607 608 601 608 608 608
608
608 608
608
608 607 608
608
608 608
608 601 601 607 607 607
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 33628 01.02.608.147723.0000.000 33628 01.02.601.147161.0000.000 33765 01.02.607.147712.0000.000 33454 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.607.147522.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet Rubber Hose pipe , heavy duty industrial grade for air service 4 "
Each Ft
Delivered S. J. Nizam Ud Din & Co 12,000.00 Delivered S. J. Nizam Ud Din & Co 250.00 Confirmatory Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 PO Parvez Furnitures 5,800.00 Confirmatory Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 PO Parvez Furnitures 3,050.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,825.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included) 1 742216 PO Parvez Furnitures 5,125.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,850.00 Confirmatory Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Each Project Muzammil 10-Mar-08 20 742217 PO Mass Engineering Company 1,200.00 in Lay down area Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each Project JD 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. Battery Pack for HP-500 Notebook 2500 742223 780.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Eachas per quotation. Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) 4,804.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Asif Sajwani 24-Mar-08 Delivered Universal Cables Industries Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 49.00 Each Project Muzammil 24-Mar-08 PO issued Hassan Farooqi & Company Relocation of I-Beam with additional cable trays 30 742278 953.00 Confirmatory Project Muzammil 24-Mar-08 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 JAMISTO INDUSTRIAL SERVICES 38,000.00 PO 126 10/22/2008 2 32
Project Project
JD JD
742212 742212
7-Mar-08 7-Mar-08
521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547
608 608 608 608 605 609 609 607 607 608 607 607
607 608 608 608 601 601 608 608
33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.605.147141.0000.000 33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33678 01.02.608.145050.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000
548
33182 01.02.608.147708.2402.000
549
33182 01.02.608.147708.2402.000
550
33182 01.02.608.147708.2402.000
551
608
33182 01.02.608.147708.2402.000
552
33182 01.02.608.147708.2402.000
553
33182 01.02.608.147708.2402.000
554
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.601.147161.0000.000
555 556 557 558 559 560 561 562
608 607 607 601 601
34075
Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO Each Project Ehtesham 25-Mar-08 PO issued Apex Engineering Services Make Photocopies in A0, A1 and A2 Sizes 1 742290 Confirmatory Each Project MAS 25-Mar-08 Electric Mosquito Killer Anex Brand Size 24" 1 742291 Five Star Stationers & Copiers PO Each Admin FA 25-Mar-08 PO issued M A Traders Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Confirmatory Each Project Muzammil 25-Mar-08 Transportation Charges 1 742293 Allied Rental Modaraba PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba PO Eachas per quotation. Training Matiurab 25-Mar-08 Delivered Combine Trading Company PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742294 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742295 Eachas per quotation. IT BA 25-Mar-08 Delivered Ocean Office Automation PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Microwave (LG DIGITAL) 24 742317 Mustansir Stores PO Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Tea Thermos 1-1/2 LITTER 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Sandwich Maker (ANEX BRAND) 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Dust Bin 2 742320 Each Admin Anver Rizvi 28-Mar-08 Delivered Pak Mills & Hardware Stores Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328
Amount are exclusive of GST
50,000.00 19,952.00 44,080.00 23,588.00 14,079.00 26,452.00 10,605.00 20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00 90.00 750.00 12.50 850.00 54.17 225.00 45.83 5,100.00 345.00 790.00 20.00 30,000.00 30,000.00 30,000.00 11,800.00
127,655,311 22,112,990 149,786,302
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
127
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373 40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.25 3.55 1.40 0.19 49.43 0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
128
Remarks
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 129
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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
1.45 130
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 131
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
132
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 133
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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
0.15 134
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
135
10/22/2008
D:/shahid/Project/Project-stat.xls
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
0.08 2.49 1.77 0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.12 0.58 0.98 0.35 0.15 27.47 1.24 0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 136
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
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 14,412 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700 28,590 38,000 D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46 0.61 137
10/22/2008
50,000 59,856 44,080 23,588 14,079 26,452 10,605 20,000 11,270 25,000 20,000 8,000 24,000 30,929 8,710 22,000 30,929 8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18 0.40 0.32 0.13 0.39 0.50 0.14 0.35 0.50 0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200 180,000 180,000 180,000 23,600
0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
Mar-08
149,768,301
115.28
2,416
2416 2,417
D:/shahid/Project/Project-stat.xls
138
10/22/2008
S. No. Area
LPR#
Charge Account
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
601 601 601 601 601
16
601
30538 01.02.601.147724.0000.000
601
30598 30598 30598 30598 30598 30598 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 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
32622 33115 33115 33115 33142 33005
01.02.601.147407.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147161.0000.000 01.02.601.147716.0000.000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
601 601 601 601
601
601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601
29546 29546 29564 30049 30054 30158 30889 30900 30516 30516 30516 30516 30516
01.02.601.147724.0000.000 01.02.601.147724.0000.000 01.02.601.147713.0000.000 01.02.601.147724.0000.000 01.02.601.147724.0000.000 01.02.601.147702.0000.000 01.02.601.147531.0000.000 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
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33628 01.02.601.147161.0000.000 33773 01.01.000.028103.0000.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33498 01.02.601.147161.0000.000 34075
D:/shahid/Project/Project-stat.xls
Description
Pre-Bid visit at EDC / VCM Supply & installation of misc. Switchgear Componenet include ACB Pre-Shipment inspection of EDC/VCM FP(500-1250A), Switch For Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch accessories & indication as per specification provided with interconnection wiring & coupling existig panel MG-402 (each=job)& stands for keeping the Completewith Suspender Standinwith 10 suspenders record of Engg drawings. CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis(Pneumatic for 45 days.Control Rate per tanker Rs 900/Conversion of P&IDs to DCS Control) for(each=days) 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. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896
Unit
Each Each Each Each Each Each Each Each Each Each Each Each Each
Qty. LPR Raised By LPR initiated
1 1 1 1 1 45 60 1 6 2 1 2 4
Project Project Project Project Project Project Project Project Project Project Project Project Project
SZA SZA SUR EZN EZN SUR Kamal Taha Farooq Sadiq Sadiq Sadiq Sadiq Sadiq
PO No.
740321 740789 741027 741028 741082 741166 741166 741171 741342 741347 741350 741350 741350 741350 741350
P. O. Available P.O issued on physically with us a a
13-Oct-06 22-Feb-07 15-May-07 15-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Status
Supplier
Job Done Job Done Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered PO issued PO issued PO issued PO issued PO issued
SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Jubilee Corporation FAJR Engineers & Contractors KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises ZISHAN ENGINEERS (PVT) LTD. Indus Associates & Company MAKKAYS MAKKAYS MAKKAYS MAKKAYS MAKKAYS
460,455 425,000 11,775 3,064,373 900 7,200 353,300 1,044 1,621 5,852 1,778 947
45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 mm. Part # Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 362-4508. Taiwan. Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 Wire Brushes Stainless Steel. ( 4 rows ) Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 Stainley Calibrated Spirit Level Guage. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000 Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer Each Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375 ). 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting Consultant Charges for design feasibility for exporting surplus power 741582 29-Oct-07 Job Done a Services for Weighing / Measurement for 1st breakbulk shipment 741757 12-Nov-07 Job Done Nanjee & Company a Services for Weighing / Measurement for 2nd breakbulk shipment Centrifugal blower for confined space entry 3000 CFM, with electrical Each Project AA PO issued R. Stahl 6142 Series 2 741888 8-Jan-08 Clipsal Pakistan (Pvt.) Ltd 23,400 motor , Single phase Ex. 220Proof Volts Portable with extraLamp flange compatible for 6" & 4" Each Project JD 28-Jan-08 Delivered 1 741999 S. J. Nizam Ud Din & Co. 12,000 Oulet Ft Project JD 28-Jan-08 Delivered Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. 250 Ft Project JD 28-Jan-08 Delivered Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia 35 741999 S. J. Nizam Ud Din & Co. 400 Project JD 6-Feb-08 Delivered HR235, Carbon Steel Size sheet, = 1/4" , size = 4'x8' 90 742052 Fakhruddin Akber Ali 6,745 Steel Storage Racks. 6'hThickness x 4'w x 18"depth. Each Rack contains five Each trays. Colour Light Grey. Angle 14swg. Tray 18swg. 40 742057 Burhani Associates 2,400 Each Project Feroze Shah 7-Feb-08 Delivered Centrifugal blower for confined space entry 3000 CFM, with electrical 20-Feb-08 In process a Construction of Dry 220 & Wet EDC Tank 742049 Engineering Kinetics (Pvt.) Ltd. motor single phase volts with extra flange compatible for 6" and 4" Each Project JD 7-Mar-08 Delivered outlet 2 742212 S. J. Nizam Ud Din & Co 12,000.00 Ft Project JD 7-Mar-08 Delivered Rubber Hose pipe , heavy duty industrial grade for air service 4 " 32 742212 S. J. Nizam Ud Din & Co 250.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 7.83 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 4,500.00 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 2,700.00 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve 30,000.00 Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328 11,800.00
139
10/22/2008
Amount are exclusive of GST
127,655,311 (80,746,675)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
140
10/22/2008
Amount (Rs.)
Saving
Amount in K$
130,000 4,981,500 460,455 425,000 11,775 3,064,373 40,500 432,000 353,300 6,262 3,241 5,852 3,556 3,789
2.10 80.35 7.43 6.85 0.19 49.43 0.65 6.97 5.70 0.10 0.05 0.09 0.06 0.06
40,500
0.65
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 2,210,000 99,000 88,500 46,800 12,000 8,750 14,000 607,050 96,000 33,304,000 24,000 8,000 5,000 7,000 39,500 16,170 4,280 783 9,000 13,500 180,000 23,600
D:/shahid/Project/Project-stat.xls
Remarks
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 0.19 0.14 0.23 9.79 1.55 537.16 0.39 0.13 0.08 0.11 0.64 0.26 0.07 0.01 0.15 0.22 2.90 0.38
141
10/22/2008
46,908,636
D:/shahid/Project/Project-stat.xls
757
142
10/22/2008
S. No. Area
LPR#
Charge Account
1
602
31432 01.02.602.147723.0000.000
2 3
602 602
31866 01.02.602.147407.0000.000 31765 01.02.602.147723.0000.000
4
602
32435 01.02.602.147407.0000.000
5 6 7 8 9
602
602
33087 33087 33087 33087 33087
10
602
32903 01.02.602.147723.0000.000
11
602
32903 01.02.602.147723.0000.000
12 13 14 15 16
602
602
602
01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 33466 01.04.602.145050.0000.000
Description
Installation of Walki Talki ( Base Station ) Tower. Exide battery 12V,with 145Anti AH Climbers model N-145 Install G.I sheets on the wall as per Scop of work & Drawings attached. Removal of intermediate North boundary lights and line up of East wall lights on Stret circuit Complete Job light O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocation for PVC-II silos installation activity. (As per attached quotation) 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 Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 cells Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax @ 6% on item # 1 TIENs Job of fabrication
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each
1 1
Project Project
SZA FA
741611 741634
2-Nov-07 11-Nov-07
Project
Asif Abbas
Project Project Project Project Project
Muzammil Muzammil Muzammil Muzammil Muzammil
Project
MAS
Project
MAS
Project Project Project Project Project
Asif Abbas Asif Abbas Asif Abbas Asif Abbas Asif Abbas
Delivered Delivered Confirmatory PO Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO PO issued PO issued PO issued PO issued PO issued
Each Each Mtr Mtr Mtr Mtr Each Each Each Each Each Each Each
1 1 129 30 290 450 20 30 1 1 1 1 1
Amount are exclusive of GST
741961 741991 741992 741992 741992 741993 742004 742005 742103 742103 742103 742103 742180
21-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 30-Jan-08 30-Jan-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 29-Feb-08
Supplier
Unit Price (Rs.)
Forbes Forbes Campbell & Co. (Private) Ltd Pink Rose Autos DECENT ENGINEERING SERVICES
15,000 6,595 533,540
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES
56,938 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
S. S. Enterprise Regency Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company
1,000 216 274,130 1,280,000 27,413 16,447 1,702,990
127,655,311 (122,772,176)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
143
10/22/2008
Amount (Rs.)
Saving
Amount in K$
15,000
0.24
6,595 533,540
0.11 Confirmatory PO 8.61
56,938
0.92
735,000 9,030 4,860 151,670 43,043
11.85 0.15 0.08 2.45 0.69
20,000
0.32
6,480
0.10
274,130 1,280,000 27,413 16,447 1,702,990
4.42 20.65 0.44 0.27 27.47
4,883,136
D:/shahid/Project/Project-stat.xls
Remarks
79
144
10/22/2008
S. No. Area
LPR#
Charge Account
1
30582 01.02.603.147713.0012.000
2
30582 01.02.603.147713.0012.000
3
30582 01.02.603.147713.0012.000
4
30582 01.02.603.147713.0012.000 603
5
30582 01.02.603.147713.0012.000
6
30582 01.02.603.147713.0012.000
7
30582 01.02.603.147713.0012.000
8 9 10 11 12 13 14 15
30582 01.02.603.147713.0012.000 603 603
603
603
30964 30964 30909 30909 30909 30909 31394
01.02.603.147719.0000.000 01.02.603.147719.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
Description
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 Sample)List & Rate Analytical Lab testing testing of of 20 16 parameters parameters of of Salt Salt (Each= as per followin (Each= Sample) 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 Steel storage rack, hight = 96", width = 55" ,
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
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 Each Each Liter Liter Liter Each
14 20 100 2.5 0.5 0.5
Project Project Project Project Project Project Project
A.Rahim A.Rahim FAT FAT FAT FAT FAT
741389 741390 741423 741423 741423 741423
30-Aug-07 30-Aug-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07
2
Amount are exclusive of GST
741765
12-Dec-07
Status
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered PO issued PO issued PO issued PO issued PO issued PO issued Delivered
Supplier
Unit Price (Rs.)
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
SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC) J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie
10,500 9,500 340 2,800 6,000 6,000
Steelex Product
7,500
127,655,311 (127,233,911)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
145
10/22/2008
Amount (Rs.)
Saving
Amount in K$
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
147,000 190,000 34,000 7,000 3,000 3,000 15,000
2.37 3.06 0.55 0.11 0.05 0.05 0.24
421,400
D:/shahid/Project/Project-stat.xls
Remarks
7
146
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
605 605
605
605
605
LPR#
Charge Account
29193 01.02.605.147671.0000.000 Change Order No. 1 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 33762 01.02.605.147141.0000.000
Description
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. Origin : China 741414 4-Sep-07 In Process ABS Engineering Supply of material for laying of 6" dia Ethyelene line & Power Cable 1-Feb-08 In Process FBE Layer IncreasedPIPE PIECE ( with two puddle flanges ) Dia 450 mm SINGLE FLANGED Project JD 27-Feb-08 PO issued L=1250mm 1 742153 Procon PipeLines (Pvt) Limited SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each Project JD 27-Feb-08 PO issued L=600mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued DUBLE FLANGED PIPE Dia500 L=1050mm 1 742153 Procon PipeLines (Pvt) Limited DOUBLE FLANGED PIPEPIECE PIECE (With Puddle Collar ) Dia500 Each Project JD 27-Feb-08 PO issued L=1500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED REDUCERS Dia 500mm x 450mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED REDUCERS Dia 650mm x 500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 45 Dia 500mm 4 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 22.5 Dia 500mm 10 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 11.25 Dia 500mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 650 mm X 650mm X 650 mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 500 mm X 500mm X 300 mm 3 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued BLANK FLANGE Dia 300 mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued TAIL PIECES (one end flange and other end plain) Dia 500mm 30 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued TAILStainer PIECES (one size end to flange and other end plain) Dia 650mm 2 742153 Procon PipeLines (Pvt) Limited SS ( Mesh be 60 ) with all fittings and accessories Supply of of 24" diaflow Fabricated MS sleeve pipe made with MSrecorder Plate as with per Supply meterand (Turbine), rate of flow indicator, Project JD 27-Feb-08 PO issued complete, water as per drawing specifications. 1 742153 Procon PipeLines (Pvt) Limited specifications and recommendations. Sleeve pipe ID should be engough Each pressure guage and with all accessories as per specifications and Mtr Project JD 27-Feb-08 PO issued to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: 125 742153 Procon PipeLines (Pvt) Limited requirements of KW&SB complete Supply of C.I. Double acting Air Release Valve, 3" dia with isolating gate Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued 1 742155 PAK MASSIF INTL (PVT) LT Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued packing,washers complete in all respect. Dia 80m. (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Project JD 27-Feb-08 PO issued Diatransport, 500duty, mm.flanged (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c loading, un-loading with all related accessories Gateof valve approved manufacturer capable of withstanding a pressure head 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued 2 742155 PAK MASSIF INTL (PVT) LT Dia 300 mm. loading, (SCI Thiland). i/c transport, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Project JD 27-Feb-08 PO issued Dia 300 mm. (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c transport,loading,un-loading with all related accessories None return Each Project JD 27-Feb-08 PO issued valve Dia 300 mm. (SCI Thilans) 2 742155 PAK MASSIF INTL (PVT) LT Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO
Amount are exclusive of GST
61,500
26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 10,605.00
127,655,311 (77,775,559)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
147
10/22/2008
Amount (Rs.)
Saving
Amount in K$
61,500 44,265,882 307,500 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 10,605
0.99 713.97 4.96 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.17
49,879,752
D:/shahid/Project/Project-stat.xls
Remarks
AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL
805
148
10/22/2008
S. No. Area
1 2 3
607
4 607
18
607
28
607
607
607
29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 29763 29763 29763 30273 30270 30270 30270 30270 30270 30503 30503 30503 30503
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
30269 01.02.607.147522.0000.000
607
30765 30765 30765 30765 30802 30802 30802 30802 30850
607
30902 01.02.607.147522.0000.000
607
607
29
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147531.0000.000
31080 01.02.607.147716.0000.000
30 31
Charge Account
29763 01.02.607.147712.0000.000
5 6 7 8 9 10 11 12 13 14 15 16 17
19 20 21 22 23 24 25 26 27
LPR#
31080 01.02.607.147716.0000.000 607
31080 01.02.607.147716.0000.000
32
31080 01.02.607.147716.0000.000
33
31080 01.02.607.147716.0000.000
34
31157 01.02.607.147713.0032.000 607
35 36 37 38 39 40 41 42 43 44 45 46 47 48
31157 01.02.607.147713.0032.000 607 607 607
607
607
31064 31080 31336 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336
01.02.607.147712.0000.000 01.02.607.147716.0000.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 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 01.02.607.147713.0032.000 01.02.607.147713.0032.000
D:/shahid/Project/Project-stat.xls
Description Unit 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 coatedwith channel miniralImported fiber sheet. Roof Aluminium room partition & doors 5mm & Frosted glass. Each Iron sheet (11'x21'= 462sft-@100Ft) Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" PC Intel Cor5mm 2 DUO 1.8 GHz E4300 Processor 2MB Cache, Intel: Each wide. Glass imported (13'-0x12'-0 =156-0 with sqft @ 290/=). D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional Versionas per attached Each Installation of LV circuit breakers in MLT-01 OEM and MLT-02 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, Each Terasaki Japan Voltmeter S/Switch,3 IndGHz Light,3 Control Fuse+Base Make: Terasaki PC Intel Cor 2 DUO 1.8 E4300 Processor with 2MB Cache, Intel: Japan D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Window XP professional OEM Version Repair & Microsoft construction of boundary wall at north side & east side of expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & ground levelling at the North of Bed EDC/VCM/PVC perply attached Scope Standard Size : Size (6' -6"/CA x 3'laydown -6") witharea water(As proof with Teak Of (Each=Job) Ply,Work) 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 with imported DrawerSheesham Channel, 2Wood Drawer Sofa Chairs Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Scanner Mustek A3C-63, Pro Szie (USB).Bent Plywood chair with matching Study Chair, MODImported polish finish (As per approved chair) Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
2 1 1
Project Project Project
IUHS IUHS IUHS
741023 741023 741023
11-May-07 11-May-07 11-May-07
Delivered Delivered Delivered
SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS
139,100 64,690 45,240
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 2 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SZA SZA SZA SZA SZA SZA RT RT RT RT
741076 741076 741076 741229 741235 741235 741235 741235 741235 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 156,668 28,050 18,825 9,000 12,000 91,136 31,487 1,550 22,000 8,710
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Feet
3 3 3 3 1 1 1 1 153
Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT SUR
741332 741332 741332 741332 741333 741333 741333 741333 741352
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 20-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
31-Aug-07
Each
20
Project
MAS
741431
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 16 6 2 5 12 6 4 4 4 4 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT FA FA MAS MAS MAS MAS FA FA FA FA FA FA
741420 741445 741460 741483 741483 741483 741483 741460 741460 741460 741460 741460 741460
6-Sep-07 13-Sep-07 19-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
149
Partial Delivered Partial Delivered Partial Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 1,450 425,000
YOSHIKO FURNITURE CO.
26,000
YOSHIKO FURNITURE CO.
4,500
YOSHIKO FURNITURE CO.
7,500
PO issued
YOSHIKO FURNITURE CO.
4,200
PO issued
YOSHIKO FURNITURE CO.
5,600
Parvez Furnitures
5,000
Partial Delivered Partial Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Parvez Furnitures
2,000
Multi Business Solutions YOSHIKO FURNITURE CO. ARCH WORKS M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS
19,400 4,200 3,800 800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 10/22/2008
49 50 51 52 53 54 55 56 57
607
607
31336 31336 31336 31336 31336 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 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
58
31681 01.02.607.147712.0000.000
59
31681 01.02.607.147712.0000.000
60
31681 01.02.607.147712.0000.000
61
31681 01.02.607.147712.0000.000
62
31681 01.02.607.147712.0000.000
63
31681 01.02.607.147712.0000.000
64
31682 01.02.607.147712.0000.000
65 66
31682 01.02.607.147712.0000.000 607
31682 01.02.607.147712.0000.000
67
31682 01.02.607.147712.0000.000
68
31682 01.02.607.147712.0000.000
69
31682 01.02.607.147712.0000.000
70
31683 01.02.607.147712.0000.000
71
31683 01.02.607.147712.0000.000
72
31683 01.02.607.147712.0000.000
73
31683 01.02.607.147712.0000.000
74
31684 01.02.607.147712.0000.000
75
31750 01.02.607.147713.0001.000
76
31750 01.02.607.147713.0001.000
607
77
31750 01.02.607.147713.0001.000
78 79 80 81 82
31750 31836 31472 31819 31832
607 607 607 607
83
01.02.607.147713.0001.000 01.02.607.147531.0000.000 01.02.607.147713.0032.000 01.02.607.147522.0000.000 01.02.607.147712.0000.000
31609 01.02.607.147712.0000.000 607
84 85 86 87 88 89 90 91 92 93 94 95 96
31609 01.02.607.147712.0000.000 607 607 607 607 607 607 607
31547 32101 32101 32101 32101 32101 29564 32184 32362 32362 32464 32464
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 01.02.607.147712.0000.000 01.02.607.147713.0000.000 01.02.607.147522.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
607 D:/shahid/Project/Project-stat.xls
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 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 HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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 : 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:9170WBD 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) Dawlance Refrigerator 12Cu.Ft, Model: with wooden stand, Make / Brand: Dawlance Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with @ Rs. 190/M2. (Each=Job) Repair Of rolling 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) Viewsonic 19" LCD Multimedia Wide Screen with Wooden wall mounted file rack for civil Site levelling work of PVC-2 (procees area) Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: SP, Ballast for 400W Sodium Flood lights Make Lamps for 400W Sodium Lights Make Philips
Each Each Each Each Each Each Each Each Each
2 2 2 2 2 2 24 24 12
Project Project Project Project Project Project Admin Admin Admin
FA FA FA FA FA FA MAS MAS MAS
741460 741460 741460 741460 741460 741460 741532 741532 741532
25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
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 Each Each Each Each
3 75 1 1 1
Admin Project Admin Project IT
MAS EZN MAS Kazmi RT
741567 741602 741533 741610 741619
31-Oct-07 1-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07
Partial Delivered Partial Delivered Partial Delivered Delivered Delivered Delivered Delivered Delivered
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each Each Each
1 1
Admin Project Project Project Project Project Project Project Project Project Project Project
FA IT IT IT IT SUR SUR SUR MAS MAS Muzammil Muzammil
741564
25-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
3 1 2 1 2 1 1 20 12 12
150
741678 741700 741700 741700 741707 741713 741714 741784 741784 741814 741814
23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 30-Nov-07 3-Dec-07 3-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07
ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS M A Traders M A Traders M A Traders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
77,900 22,800 26,600 18,050 24,700 38,000 1,350 275 70 460,000 310,000 366,700 174,888 22,441 347,900 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 Faisal Corporation New Modern Television Centre Mumtaz Builders Ocean Office Automation AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. Pervez Furniture
30,000 282 19,060 350,000 8,500
DYNASEL (PVT) LTD GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Multi Business Solutions Mashallah Bismillah Shop Mumtaz Builders Star Furnishers Star Furnishers A. W. Enterprises A. W. Enterprises
50,000 23,530 3,500 59,900 3,200 1,600 2,240 15,350 8,762 150,000 46,575 3,100 950 745
10/22/2008
97 98 99 100 101 102 103 104 105 106 107 108 109 110 111
607
607 607 607 607 607 607
607
607
32464 32464 32440 32532 32590 32590 32590 32233 32360 32047 32844 32844 32844 32844 32728
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 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
112
32953 01.02.607.147712.0000.000
113
32953 01.02.607.147712.0000.000
114
32953 01.02.607.147712.0000.000
115
32953 01.02.607.147712.0000.000
116
32953 01.02.607.147712.0000.000
117
32953 01.02.607.147712.0000.000
118
32953 01.02.607.147712.0000.000
119
32953 01.02.607.147712.0000.000
120
32953 01.02.607.147712.0000.000
121
32953 01.02.607.147712.0000.000
122
32953 01.02.607.147712.0000.000
123
32953 01.02.607.147712.0000.000
124
32952 01.02.607.147712.0000.000
125
32952 01.02.607.147712.0000.000
126
32952 01.02.607.147712.0000.000
127
32952 01.02.607.147712.0000.000
128
607
32952 01.02.607.147712.0000.000
129
32952 01.02.607.147712.0000.000
130
32952 01.02.607.147712.0000.000
131
32952 01.02.607.147712.0000.000
132
32952 01.02.607.147712.0000.000
133
32952 01.02.607.147712.0000.000
134
32952 01.02.607.147712.0000.000
135
32952 01.02.607.147712.0000.000
136
32952 01.02.607.147712.0000.000
137
32952 01.02.607.147712.0000.000
138
32952 01.02.607.147712.0000.000
139
32952 01.02.607.147712.0000.000
140
32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Each Capacitor for 400W Flood Lights Make Germany Each Ignitor for 400W Sodium Flood Lithgs Make Each Printer ML-2010 Samsung 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 Widening of outside ramp for plant access in Each Services of one qualified electrical supervis Each Installation of Staircase on Emergency Fire Exit 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 MicrosoftOS-LS-6212 Window XP professional OEM5A992]. Fast Ethernet P/N OS-LS-6212, Chassis. [ECCN Complete Job of Supply and installation L2+ stackable fixed configuration chassisofin1 a 1U form factor consisting of Each 12 ports 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/N SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil
6 6 1 1 3 16 7 1 50 1 1 1 1 1 1
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Muzammil Muzammil IT SUR MAS MAS MAS SUR Muzammil EZN IT IT IT IT SUR
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
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
2 2 2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 151
741814 741814 741826 741832 741872 741872 741872 741881 741893 741902 741907 741907 741907 741907 741913
19-Dec-07 19-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-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
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
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
A. W. Enterprises A. W. Enterprises Multi Business Solutions Mumtaz Builders M A Traders M A Traders M A Traders Akash Civil Contractor & Gen Hassan Farooqi & Company A & B Associates Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mumtaz Builders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
296 362 6,900 200,000 2,000 825 2,000 23,800 953 180,250 57,200 1,550 22,000 8,710 195,000 32,763 22,163 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
141
32952 01.02.607.147712.0000.000
142
32952 01.02.607.147712.0000.000
143
32952 01.02.607.147712.0000.000
144
32952 01.02.607.147712.0000.000
145
32604 01.02.607.147522.0000.000
146
607
147
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
148
607
32727 01.02.607.147523.0000.000
149
607
33248 01.02.607.147531.0000.000
150 151
607 607
33271 01.02.607.147523.0000.000 33336 01.02.607.147522.0000.000
152 607 153
33440
154
33465
155 607 156
33465 33465
157 158 159 160 161 162 163 164
33440
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
607 607 607
165
607
166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181
607 607 607 607 607 607 607 607 607
607 607 607
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 33765 01.02.607.147712.0000.000 33884 01.02.607.147522.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000
PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR Hiring of manpower for scrape yard shifting job-Confirmatory PR Supply & installation Glass door with heavy duty aluminium, Floor Hinges Hiring of crane material of from expansion area to salvage & SS handle at for theshifting internalofentrance workshop at EPCL Plant Port yard Qasim. Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New ware house.(Each=1 day) Office (As per attached Complete Construction of Kitchen Facility in Camp quotation) Complete job of removal of huge debris lying outside the Expansion gate and new workshop area. (Each=Complete Job) 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
Mtr Mtr
IT
BA
IT
BA
IT
BA
IT
BA
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
SUR
100 1 1 1 1 1 1 1 1 1 1 1 1 232 130 20
Project
MI
Admin Project
FA SUR
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
741953 741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960 741987
21-Jan-08 25-Jan-08
742053 742077 742110
11-Feb-08 15-Feb-08
742119 742119 742121 742121 742121
Civil Construction of Workshop area for Cleaning and testing of HEX and Mtr Project MAS Direct Charge Furniture & Fixtures 46 742121 Vessels, Area=- 31 x 25 Sq. Mtrs. In accordance with Scope of work Each Project JD attached, Annex-I. (Each= sq.ft) 8331 742129 Civil Dia Construction Drain Channelwith in accordance with Scope 3/8" Rebar for of 31Water M x 25PitM&Area complete cutting, binding, Each Project JD of work attached, Annex-I.(Each=complete 1 742129 fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Project JD 1 742129 Annex-I. (Hitachi Each =Model: Complete Job )+ RAC 18 ( 1.5 Ton) with cordless Split AC, RAS 18 HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 IT BA remote control, Imported 2 742143 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each Each Project BA specifications as per your quotation. 1 742173 Each Project BA Software MS Office standard OLP 2003/2007 1 742173 Each Project BA Genuine Microsoft Window XP professional OEM Version 1 742173 UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each IT BA Stabimatic UK Imported (As per Quotation) 1 742201 Each Project JD Battery Pack for HP-500 Notebook 2500 742223 Each Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) Asif Sajwani Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 Each Project Muzammil Relocation of I-Beam with additional cable trays 30 742278 Project Muzammil Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 Each Admin FA Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Each Project Muzammil Transportation Charges 1 742293 Eachas per quotation. Training Matiurab PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742294 Each IT BA Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA Software MS Office standard OLP 2003/2007 1 742295 Eachas per quotation. IT BA PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 1 742295 Each IT BA Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA Software MS Office standard OLP 2003/2007 1 742296 Each Admin Anver Rizvi Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322
Amount are exclusive of GST
21-Jan-08
6-Feb-08
20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 26-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08
Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Delivered Confirmatory PO Delivered Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered PO issued PO issued PO issued 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.
112,427
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES SHAMIM GLASS WORKS
78,980 22,000
P. Umrigar Service MARHABA TRADERS MARHABA TRADERS
13,000 145,000 40,000
Interwood Mobel (Pvt) Ltd.
23,313
Interwood Mobel (Pvt) Ltd.
16,207
Interwood Mobel (Pvt) Ltd.
770
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
28 11,343 34,031
Interwood Mobel (Pvt) Ltd. Rapid Builders Rapid Builders Rapid Builders AAA Enterprises Computer & Office Products Computer & Office Products Computer & Office Products
6-Mar-08
490 95 130,000 665,000 34,300 61,000 22,000 9,300
PO issued Zubair Electronics 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 24-Mar-08 Delivered Universal Cables Industries 24-Mar-08 PO issued Hassan Farooqi & Company Confirmatory 24-Mar-08 JAMISTO INDUSTRIAL SERVICES PO 25-Mar-08 PO issued M A Traders Confirmatory 25-Mar-08 Allied Rental Modaraba PO 25-Mar-08 Delivered Combine Trading Company 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 28-Mar-08 Delivered Pak Mills & Hardware Stores 28-Mar-08 PO issued Reliance Services Company 28-Mar-08 PO issued Reliance Services Company
115,652.00 780.00 4,804.00 49.00 953.00 38,000.00 2,500.00 20,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 20.00 30,000.00 30,000.00
127,655,311 (107,626,349)
D:/shahid/Project/Project-stat.xls
152
10/22/2008
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
153
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
278,200 64,690 45,240
4.49 1.04 0.73
314,870
5.08
15,500 220,000 87,100 156,668 28,050 18,825 18,000 12,000 91,136 157,435 7,750 110,000 43,550
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
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 221,850
1.52 0.08 1.06 0.42 0.51 0.03 0.35 0.14 3.58
425,000
6.85
520,000
8.39
90,000
1.45
240,000
3.87
67,200
1.08
89,600
1.45
100,000
1.61
40,000
0.65
19,400 67,200 22,800 1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200
0.31 1.08 0.37 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 154
Remarks
10/22/2008
D:/shahid/Project/Project-stat.xls
155,800 45,600 53,200 36,100 49,400 76,000 32,400 6,600 840
2.51 0.74 0.86 0.58 0.80 1.23 0.52 0.11 0.01
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
180,000
2.90
180,000
2.90
180,000
2.90
90,000 21,150 19,060 350,000 8,500
1.45 0.34 0.31 5.65 Confirmatory PO 0.14
50,000
0.81
23,530
0.38
3,500 59,900 9,600 1,600 4,480 15,350 17,524 150,000 46,575 62,000 11,400 8,940
0.06 0.97 0.15 0.03 0.07 0.25 0.28 2.42 0.75 1.00 0.18 0.14 155
10/22/2008
D:/shahid/Project/Project-stat.xls
1,776 2,172 6,900 200,000 6,000 13,200 14,000 23,800 47,650 180,250 57,200 1,550 22,000 8,710 195,000
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
65,526
1.06
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
0.15 156
10/22/2008
2,835
0.05
11,343
0.18
34,031
0.55
112,427
1.81
116,797
1.88
20,440
0.33
78,980
1.27
22,000
0.35
13,000
0.21
145,000 40,000
2.34 0.65
23,313
0.38
16,207
0.26
178,640
2.88
18,200
0.29
6,400
0.10
22,540
0.36
791,445 130,000 665,000 68,600 61,000 22,000 9,300
12.77 2.10 10.73 1.11 0.98 AL 0.35 AL 0.15 AL
115,652
1.87
1,950,000 14,412 14,700 28,590 38,000 25,000 20,000 24,000 30,929 8,710 22,000 30,929 8,710 1,200 180,000 180,000
31.45 AL 0.23 0.24 0.46 0.61 0.40 0.32 0.39 0.50 0.14 0.35 0.50 0.14 0.02 2.90 2.90
20,028,962
D:/shahid/Project/Project-stat.xls
323
157
10/22/2008
D:/shahid/Project/Project-stat.xls
158
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
LPR#
608 608
28401 28401 28401
608 29099 608
29099
608 608 608 608
29612 29612 30507 30507 30507 30693 30953 30954 30957
17
608
30956
18
608
31044
19
608
20
608
31360
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
608 608 608 608
31140 31505 31617 31726 31726 31726 31726 31890 31886 31886 31886 31886 31726 31551 31551 31551 31551 31551 31551 31551 31551 31551 32071 32071 32071 32071 32071 32052 32018 32018 32018 32020
608
608
608 608
608
608
608
608
608 608 608 608
Charge Account
Description
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Wooden Cubicles Plant Modem, LAN Card,atDVD-RW, Wifi, 14.1" TFT screen & carrying case with 01.02.223.145050.0000.000 all standard specifications 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 Lipping For Under Cabinet 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CDto be used as Office with Toilet Facility on Rental Charges for Container 01.01.608.147713.0020.000 Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Rent (Each=Month) 01.01.608.147713.0020.000 Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor 01.02.608.147525.0000.000 (Hand Unarmored) - make: Pakistan Cable Held Weapon / Metal Detector. Battery operated, Model: AD-10, 01.02.608.147723.0000.000 ADAMS UK. Complete Watch Towers with material as per Complete Contruction job of SupplyOf&Security Installtion of Fencing alongwith material around 01.02.608.147723.0000.000 attached drawing expansion project and sidespecifications as per attached quotation and scope of work 01.02.608.147723.0000.000 (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation 01.02.608.147723.0000.000 (each=Complete Job) Water supply to CNCEC site camp tanker (capacity 2,400 Indented Foundation Bolts Size dia through 25mm xwater 500mm L. Upto 150mm C/W 01.02.608.147724.0000.000 gallons) 8onUNC; dailyGrade basis @ 900 Per tanker. threads 8.8Rs. or equivalent. With (Each=Tanker Two nuts (of matching 01.02.608.147531.0000.000 threads) and a flat washer. Phillips flood light fixture RVP350, ConTEMPO complete with ballast, 01.02.608.147723.0000.000 ignitor capacitor and 400W Sont lamp 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color 01.02.608.147713.0025.000 Tyre Size: 31 x 1050 SignBoards R15, Make :and Dunlop Japan for Pajero site as per Traffic Management stands for development 01.02.608.147715.0000.000 attached and as per1.8 approved sample. PC INTELsheet CORE 2 DUO, GHz E4300 processor with 2MB Cache, 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. 01.02.608.147712.0003.000 Software AntiTFT Virus 2006/2007 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 01.02.608.147712.0003.000 Genuine Microsoft Windows OEM LapTop Intel centrino on rentXP forProfessional Interim Review ( for 05 working days), 01.01.608.147712.0003.000 rental charges Rs.24,000 working days PC INTEL CORE DUO,for 1.805 GHz E4300 processor with 2MB Cache, 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. 01.02.608.147712.0003.000 Software AntiTFT Virus 2006/2007 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 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 01.02.608.147708.2402.000 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. 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) 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 pipe Installation of3/4" floodsize lights on north and west boundary walls as per attached scope of work (Each=Job) 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
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
12-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 14-Mar-07 27-Mar-07
Job Done Delivered Delivered Delivered Job Done Delivered
Mohammad Iqbal & Sons Computer & Office Products Computer & Office Products Computer & Office Products Expert System Mohammad Iqbal & Sons
Unit Price (Rs.)
Each Each Each
1 1 1
Project Project Project
SUR SUR SUR
SqFt
413
Project
Hamid Pervez
740317 740701 740701 740701 740834 740890
SqFt
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
Each Each Each Each Each Mtr Each Each Each
1 1 1 1 1 350 2 8 2000
Project Project Project Project Project Project Project Project Project
SZA SZA FA FA FA SZA FA FA FA
741058 741058 741255 741255 741255 741344 741358 741377 741379
23-May-07 23-May-07 20-Jul-07 20-Jul-07 20-Jul-07 16-Aug-07 21-Aug-07 28-Aug-07 28-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued
32,450 5,200 30,000 30,000 30,000 861 10,000 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd Reliance Services Company Reliance Services Company Reliance Services Company Pacific Wire & cables Haseen Habib Trading Company Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises
Each
28
Project
SUR
741404
3-Sep-07
PO issued
Universal Enterprises
Each
64
Project
EZN
741450
14-Sep-07
Delivered
UNIQUE ENTERPRISE
475
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 17 1 1 1 1 3 2 2 2 2 1 150 150 150 50 72 12 3 72 72 200 3 20 3 10 1
Project Admin Safety Project Project Project Project IT Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project Project Project
MAS MAS Qazi Bilal Sadiq Sadiq Sadiq Sadiq RT Sadiq Sadiq Sadiq Sadiq Sadiq FA FA FA FA FA FA FA FA FA Abeer Abeer Abeer Abeer Abeer Muzammil Muzammil Muzammil Muzammil Muzammil
741490 741507 741570 741607 741605 741605 741605 741613 741618 741618 741618 741618 741607 741544 741544 741544 741544 741544 741544 741544 741544 741544 741650 741650 741650 741650 741650 741651
26-Sep-07 2-Oct-07 25-Oct-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-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 11-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
New Kehkashan Furniture House Anwar Traders Welcome Art Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Computer & Office Products Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES
37,530 7,500 2,200 31,487 1,550 22,000 8,710 4,000 31,487 1,550 22,000 8,710 25,000 75 63 46 50 20 50 550 20 20 51 862 50 17 9 298,105
5 12 2 1
159
741657 741657 741658 741665
a
a
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
66,000 23,500 3,000 320
1,040,000 900
2,650 2,650 10,500 73,000 10/22/2008
53 54 55 56 57 58
608 608 608
608
32018 31911 32214 32214 32214 32214
59
608
32265 01.02.608.147714.0000.000
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
608
01.02.608.147723.0000.000 01.02.608.147713.0020.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
608 608 608 608 608
32267 32267 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298 32298 32298 32298 32467 32467 32557 32570 32743 32718 32718 32722 32351 32842 32842 32842 32842 32052 32854 32854 32854 32854 32885 32885 33001 32362 32885
608
33043 01.02.608.147723.0000.000
608
608
608
608 608 608 608 608 608 608
608
608
608
608 608 608
608
32885 32885 33048 33103 32997 32997
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 01.02.608.147714.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 01.02.608.147523.0000.000 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 01.02.608.145050.0000.000 01.02.608.145050.0000.000
D:/shahid/Project/Project-stat.xls
Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS-500MxW, 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 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), 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, 0~200 Advance Pressure Calibrator, APC system B, 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 Genuine Microsoft Window XP professional OEM Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 as Service for repair of 05kVA Diesel Generator set 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') SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium Green BoardLights Largecomplete (6' x 4') with Capacitor, Ignitor, Ballast, Lamp and Wide Beam Fixture Complet Job Of Base plate, anchor bolts, connector, foundation and its excavation, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
Mtr Each Each Each Each Mtr
1300 20 15 24 24 500
Project Project Project Project Project Project
Muzammil MAS Muzammil Muzammil Muzammil Muzammil
741667 741676 741696 741698 741698 741699
21-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered
Mass Engineering Company GABA ENTERPRISES Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co.
455 625 2,650 945 18 405
Each
1
Project
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Mtr Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
3 1 2 1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 3 12 300 250 250 500 500 3 1 1 1 1 1 17 1 1 1 1 9 1 1 20 1
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 SMKR SMKR SMKR SMKR SMKR SMKR SMKR Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Ambreen IT IT IT IT Muzammil IT IT IT IT Ambreen Ambreen Muzammil MAS Ambreen
741771 741771 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777 741777 741777 741777 741817 741817 741821 741827 741879 741890 741890 741901 741904 741906 741906 741906 741906 741915 741926 741926 741926 741926 741927 741928 741963 741970 741977
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 7-Jan-08 8-Jan-08 8-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 21-Jan-08 21-Jan-08 24-Jan-08
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation Era Automation Era Automation Era Automation STOC Enterprises STOC Enterprises A.G.E. Industries (Private) Limited A.G.E. Industries (Private) Limited Pakistan Cables Limited Universal Cables Industries Universal Cables Industries A. W. Enterprises S.S. ENTERPRISES (SULTAN SHA Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mass Engineering Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product R. A. Generator Parvez Furnitures GABA ENTERPRISES
16,970 68,886 19,791 14,933 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 6,563 501,270 220,200 233,864 233,864 8,500 8,500 114 243 418 147 228 950 16,500 31,487 1,550 22,000 8,710 1,200 31,487 1,550 22,000 8,710 4,804 26,000 12,530 6,500 7,500
2326 4 1 48 1 5 5
Project
Muzammil
Project Project Project Project Project Project
Ambreen Ambreen Muzammil Muzammil BA BA
741982 741983 741983 741984 741989 741990 741990
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation
497 2,160 1,800 8,000 795,000 31,487 1,550
Mtr Each Each Each Each Each Each
160
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
10/22/2008
114 115
608
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000
116
33098 01.02.608.147716.0000.000
117
33098 01.02.608.147716.0000.000
118
33098 01.02.608.147716.0000.000
119
33098 01.02.608.147716.0000.000
120
33098 01.02.608.147716.0000.000
121
608
33098 01.02.608.147716.0000.000
122
33098 01.02.608.147716.0000.000
123
33102 01.02.608.147716.0000.000
124
33102 01.02.608.147716.0000.000
125
33102 01.02.608.147716.0000.000
126
33102 01.02.608.147716.0000.000
127
608
32818 01.02.608.147713.0020.000
128
33032 01.02.608.147716.0000.000
129
33032 01.02.608.147716.0000.000 608
130
33032 01.02.608.147716.0000.000
131
33032 01.02.608.147716.0000.000
132 133 134 135
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
136
32905 01.02.608.147716.0000.000
137
33016 01.02.608.147716.0000.000
138
32909 01.02.608.147716.0000.000 608
139
32909 01.02.608.147716.0000.000
140
32909 01.02.608.147716.0000.000
141
32909 01.02.608.147716.0000.000
142
32907 01.02.608.147716.0000.000
143
32907 01.02.608.147716.0000.000 608
144
32907 01.02.608.147716.0000.000
145
32907 01.02.608.147716.0000.000
146
32882 01.02.608.147716.0000.000 608
147
32882 01.02.608.147716.0000.000
148
33301 01.02.608.147716.0000.000 608
149
33301 01.02.608.147716.0000.000
150 151 152 153 154 155
33116 33116 33181 33181 33181 33181
608
608
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
D:/shahid/Project/Project-stat.xls
Software MS Office Standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version 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)
Each Each 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 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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Each Each Each Each Each Each Each Each Each Each Each
5 5 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 4 4 4 2 6 1 1 1 2 1 1 1 2
2 Each 1 Each 1 Each 23616 Mtr 1800 Each 14 Each 14
Project Project
BA BA
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
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 Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil
161
741990 741990 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 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 742025 742025 742025 742025
25-Jan-08 25-Jan-08
Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08
Ocean Office Automation Ocean Office Automation
22,000 8,710
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES
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 5,800 1,400 5,800 3,500 3,500 3,400 9,500 5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 10/22/2008
608 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197
608 608
608 608 608 608 608 608 608
608
608 608
608
608
608
608 608 608 608 608 608
198 199
608
608 608 608
204
206
01.02.608.147716.0000.000 33123 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
33435 608
207
33435 33435
208
33435
209 608
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
205
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 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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
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 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
33597
200 201 202 203
33181 33049 33116 33116 33116 33055 33055 33055 33116 32838 33222 33222 33222 32307 33338 33116 33290 33290 33290 33290 33290 33290 32307
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
D:/shahid/Project/Project-stat.xls
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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator Generator set Installation of Generator including foundation, grounding and cable etc.
Each Each Each Each Each Each Each Each Each Printer ML-2010 Samsung PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Wooden filing MB, cabinets/racks for project civil team as per attached sketch D945GCCRL 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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, Each Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Each Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Each Sound System Home Theatre HT3000 (NOBEL) Each Mattress (Single Bed) 3 ft x 6ft Each Pillow Molty Polyester Fiber Each Single Bed Sheet Cottonn Each Blankets Single Bed Korea Each Drinking Glasses Good Quality Each Plastic Water Bottle Each Loop Caliberator Model: UPS-III, Make: GE-Druck Each Jerry can Plastic 20litres Hand Pump for diesel unloading Window Channel (Imported Material Channel), with Labor charges Size: Each 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) labour charges size : 5' x 2" x 4' x Each Each 2" (Each = Complete Job) Each Transport Charges N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Card of Rs. 1000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP professional OEM Version Each Purchase Food Stuff for Canteen inclusive transportation charges Electrical Distribution box Outdoor Type with rain shed. Equipped with one Each Executive box files in blue color of 3". Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and SEFECO cable connection andinitial four charge, 16sqmmMake: distribution cable connection. With 20% Physical spaceColour: for future. Office Chair, Fabric Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color. 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) 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
Each Each Each Each Each Each Each Each Each Each Each Each
14 10 1 1 2 1 1 1 1 3 1 1 1 1 2 1 20 24 24 20 36 36 2 5 1 1 1 1 5 5 5 5 5 1 1 1 1 100 3 2 16 30
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project
Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS SUR BA BA BA Kazim Muzammil FA FA FA FA FA FA FA Kazim Muzammil Muzammil MAS MAS MAS
Project
kamal
Project Project Project Project Project Project Project Project Project Safety Project Project Project
kamal RT RT RT RT RT RT FA Junaid KHM Muzammil MAS Ambreen
Admin
MAS
Admin
MAS
Admin
MAS
Project Admin IT
MAS MAS BA
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Project
Muzammil
500 300 200 16 100 1 8 1 1 1 1 20
162
742025 742026 742036 742036 742036 742037 742037 742037 742039 742054 742058 742058 742058 742073 742075 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742116 742116 742116 742122 742122 742128 742128 742128 742128 742128 742128 742134 742140 742162 742171 742185 742186 742192 742192 742192 742195 742204 742210 742216 742216 742216 742216 742216 742217
31-Jan-08 Delivered 31-Jan-08 Delivered 1-Feb-08 Delivered 1-Feb-08 Delivered 1-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered Partial 6-Feb-08 Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 11-Feb-08 PO issued 11-Feb-08 Delivered 12-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 14-Feb-08 PO issued 14-Feb-08 Delivered 14-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 28-Feb-08 28-Feb-08 3-Mar-08 3-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO
4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 6-Mar-08 7-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08
JAMISTO INDUSTRIAL SERVICES Britlite Engineering Company MARHABA TRADERS MARHABA TRADERS MARHABA TRADERS S.M.Jaffer & Co. S.M.Jaffer & Co. S.M.Jaffer & Co.
5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296
Multi Business Solutions Parvez Furnitures Ocean Office Automation Ocean Office Automation Ocean Office Automation Manstock Engineering Company (Pvt) Ltd Pacific Wires & Cables Co. DYNASEL (PVT) LTD M A Traders M A Traders M A Traders M A Traders M A Traders M A Traders Manstock Engineering Company Abbas Traders Abbas Traders Parvez Furnitures Parvez Furnitures Parvez Furnitures
6,900 6,000 31,487 22,000 8,710 425,000 3,211 14,900 1,800 200 250 1,250 30 35 55,000 206 559 7,408 27,518 1,000
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MARHABA TRADERS Rajput Stationers Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 40,000 80 2,400 18,000 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures M A Traders Multi Business Solutions
47.52 3,500.00 125.00 9,800.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00
Mass Engineering Company
1,200.00
10/22/2008
608 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260
33678 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
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 33628 01.02.608.147723.0000.000 33454 01.02.608.147716.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33678 01.02.608.145050.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000
261
33182 01.02.608.147708.2402.000
262
33182 01.02.608.147708.2402.000
263 264 265 266
33182 01.02.608.147708.2402.000 608
33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
D:/shahid/Project/Project-stat.xls
Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Eachas per quotation. Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES 50,000.00 PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 19,952.00 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 44,080.00 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES 23,588.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES 14,079.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES 26,452.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba 8,000.00 PO Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 22,000.00 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 8,575.00 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 11.00 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 19.00 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 1,250.00 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 54.00 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores 90.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores 750.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores 12.50 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores 850.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores 54.17 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores 225.00 PO 163
10/22/2008
267 268 269 270
608
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000
Microwave (LG DIGITAL) Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin
Each Each Each Each
24 4 4 2
Amount are exclusive of GST
Admin
Anver Rizvi
Admin Admin Admin
Anver Rizvi Anver Rizvi Anver Rizvi
742317 742320 742320 742320
Confirmatory PO 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08
Mustansir Stores Khuzema & Co. Khuzema & Co. Khuzema & Co.
45.83 5,100.00 345.00 790.00
127,655,311 (100,040,165)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
164
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 66,000 23,500 3,000 396,500 132,160
17.74 1.06 0.38 0.05 6.40 2.13
10,800
0.17
32,450 5,200 30,000 30,000 30,000 301,305 20,000 1,968,000 5,990,000
0.52 0.08 0.48 0.48 0.48 4.86 0.32 31.74 96.61
21000
Remarks
1,040,000
16.77
25,200
0.41
30,400
0.49
40,176
0.65
37,530 15,000 37,400 31,487 1,550 22,000 8,710 12,000 62,974 3,100 44,000 17,420 25,000 11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440 10,170 2,586 1,000 51 89 298,105 13,250 31,800 21,000 73,000
0.61 Confirmatory PO 0.24 Confirmatory PO 0.60 0.51 0.03 0.35 0.14 0.19 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 1.18 165
10/22/2008
D:/shahid/Project/Project-stat.xls
591,500 12,500 39,750 22,680 432 202,500
9.54 0.20 0.64 0.37 0.01 3.27
370,134
5.97
50,911 68,886 39,582 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 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
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 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
1,156,022
18.65
8,640 1,800 384,000 795,000 157,435 7,750
0.14 0.03 6.19 12.82 2.54 0.13 166
10/22/2008
D:/shahid/Project/Project-stat.xls
110,000 43,550
1.77 0.70
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
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 3,000 472,320 45,000 210,000 28,000
0.97 0.05 7.62 0.73 3.39 0.45 167
10/22/2008
D:/shahid/Project/Project-stat.xls
70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 18,000 31,487 22,000 8,710 425,000 6,423 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 7,408 27,518 1,000
1.13 4.44 0.35 0.16 0.94 12.74 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
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 40,000 8,000 7,200 36,000 76,864 19,500
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
7,760
0.13
4,800
0.08
9,504
0.15
56,000 12,500 9,800
0.90 0.20 0.16 AL
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
168
12,222
10/22/2008
D:/shahid/Project/Project-stat.xls
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 7,300 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 50,000 59,856 44,080 23,588 14,079 26,452 8,000 22,000 8,575 1,100 1,900 2,500 5,400
0.24 0.05 0.00 0.20 0.12 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.81 0.97 0.71 0.38 0.23 0.43 0.13 0.35 0.14 0.02 0.03 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04 169
10/22/2008
1,100
0.02
20,400 1,380 1,580
0.33 0.02 0.03
27,615,146
D:/shahid/Project/Project-stat.xls
445
170
10/22/2008
S. No. Area
1 2
609 609
LPR#
Charge Account
33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000
Description
Make Photocopies in A0, A1 and A2 Sizes Electric Mosquito Killer Anex Brand Size 24"
Unit
Each Each
Qty. LPR Raised By LPR initiated
1 1
Project Project
Amount are exclusive of GST
Ehtesham MAS
PO No.
742290 742291
P. O. Available P.O issued on physically with us
Status
Supplier
25-Mar-08 PO issued Apex Engineering Services Confirmatory 25-Mar-08 Five Star Stationers & Copiers PO
Unit Price (Rs.)
20,000.00 11,270.00
127,655,311 (127,624,041)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
171
10/22/2008
Amount (Rs.)
Saving
Amount in K$
20,000 11,270
0.32 0.18
31,270
D:/shahid/Project/Project-stat.xls
Remarks
1
172
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 4,000
Total 20 82 9 310 43 439 686 393 917 433 572 669 543 766 5,881
3,500 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-
PO Amount in K USD OTHER 20 82 9 309 1 11 32 389 50 674 12 187 206 136 781 315 118 527 45 624 45 401 142 7 759 3,581 2,300
Amount in K USD
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
-0 8 Fe b
n08
ec D
Ja
-0 7
-0 7 ov N
O ct -0 7
7 Se p0
Au g07
Ju l-0 7
Ju n07
-0 7 M ay
-0 7 Ap r
-0 7 M ar
-0 7 Fe b
n07 Ja
-0 6 ec D
N
ov
-0 6
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 Administration
3,596 3,596
OTHER 757 79 7 805 323 445 1 2,416
4,500
TOTAL 4,352 79 7 805 323 445 1 6,011
4,352
4,000 3,500 Amount in K USD
Cost Center 601 602 603 604 605 606 607 608 609 TOTAL
3,000 2,500 2,000 1,500 1,000
805
500 601
79
7
-
602
603
604
323
445
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/scratch9/9570697.xls
10/22/200818:24:39
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 45 142 759 115
20 20 20 20 102 110 111 143 193 205 411 1,192 1,309 1,354 1,399 1,541 2,300 2,416
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
Mar-08
130
5,881 6,011
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
Amount
file:///var/www/apps/pdfcoke/pdfcoke/tmp/scratch9/9570697.xls
601 602 603 604 605 606
4,352 79 7 805 -
607 608 609
323 445 1 6,011 10/22/200818:24:40
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
Purchase Order Status Against Project Requisitions
S.No
Area
1 2
608 601
3
608
4 5
601 608
6
608
LPR#
28401 28401 28401
Charge Account
29099 01.02.223.147713.0000.000 605
29193 01.02.605.147671.0000.000
607
29646 01.02.607.147531.0000.000
8 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 9 10
601
29546 01.02.601.147724.0000.000
601 29546 01.02.601.147724.0000.000 29612 01.02.608.147712.0000.000
11
608
607 12
29612 01.02.608.147712.0000.000 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
14
601
29564 01.02.601.147713.0000.000 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 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000
17
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
7
Description
607 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
30507 01.01.608.147713.0020.000 18
608
30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000 30503 01.02.607.147712.0000.000
19
607
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
22
607
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
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 30802 01.02.607.147712.0000.000
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 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
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
31
601
30538 01.02.601.147724.0000.000 30598 01.02.601.147704.0000.000
32
601
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
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
20-Aug-07 PO issued
DECENT ENGINEERING SERVICES
1,450 425,000
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
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
32
601 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
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
Change Order No. 1 31064 01.02.607.147712.0000.000 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
43
603
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
607
31439 31439 31439 31439
49
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 50
607
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
51 52 53
602 608 608
54
607
55
608
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
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 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
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
18,050 24,700 38,000 15,000 37,530 7,500 1,350 275 70 2,200
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
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
66
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
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
608 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 31609 01.02.607.147712.0000.000
70
608
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
71
602
31765 01.02.602.147723.0000.000
72
601
73
608
32071 32071 32071 32071 32071
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
74
608
32052 01.02.608.147723.0000.000
75
607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
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
32267 32267 32259 32259 32259 32259 32259
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
92
608
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
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
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040 48,731 10/22/2008
92
608
93
608
94
607
95
608
96 97 98 99
608 607 608 607
100
607
101 102 103
608 607 601
104
608
105 106 107 108
607 608 607 608
109
608
110
607
111 112 113
607 607 608
114
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
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
741953
21-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
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
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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 01.02.607.147712.0000.000 117
607
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 32604 01.02.607.147522.0000.000
119
607
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
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 01.02.608.145050.0000.000 128
608
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
33087 01.02.602.147525.0000.000 130
602
33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000
131
602
33087 01.02.602.147525.0000.000 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
132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
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
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000
33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000
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
96
26-Jan-08
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
32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 140
608 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
141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 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 33181 01.02.608.147716.0000.000
145
608
33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 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
146
608
147
608
148
608
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
155 156
608 608
33222 33222 32307 33338
157
607
33271 01.02.607.147523.0000.000
158
608
159
608
33116 33290 33290 33290 33290 33290 33290
33055 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
33222 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
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
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
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
1800
Pervez Furniture
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
608
161
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
Each Each Each Each
32921
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)
32921 01.02.602.147521.0000.000
Services Charges On material @ 10% on item # 1
Each
01.02.602.147521.0000.000
32921 163
607
164
601
165
608
33336
33336
166
607
33440
33465 33465 33465
168
169
608
608
01.02.608.147716.0000.000
33336 33336 01.02.608.147716.0000.000
33465 607
01.02.607.147522.0000.000
01.02.608.147716.0000.000
33440
167
01.02.602.147521.0000.000
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 01.02.607.147531.0000.000 01.02.608.147716.0000.000
33123 33123 01.02.608.147716.0000.000 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 01.02.607.147531.0000.000 33470
170
607
171 172
608 608
173
607
33470
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
174
01.02.607.147531.0000.000
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
605 D:/shahid/Project/Project-stat.xls
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
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
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
Project Project Project Project
Kazim Muzammil Muzammil Asif Abbas
Project
Asif Abbas
1
Each
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
2 5 1 1
Mtr Mtr Mtr Each Each Each Each Each Each Each Each
1 1 1
1 1 1 1 1 232 130 20 46 5 5 5 5 5 1 1 1
Each
Project
Asif Abbas
Project
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
Each Each Each Each Each Each Each Each Each Each
PO issued Delivered Delivered PO issued
1 1 1 100 2 1 2 1 1 1 1 1 4 10 12
Project
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
Manstock Engineering Company (Pvt) Ltd Abbas Traders Abbas Traders Hassan Farooqi & Company
55,000 206 559 274,130
15-Feb-08 PO issued 742103
Hassan Farooqi & Company
1,280,000
742103
15-Feb-08 PO issued Hassan Farooqi & Company
27,413
15-Feb-08 PO issued
742103 742110 742049 742116 742116 742116 742119 742119 742121 742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128
Hassan Farooqi & Company
16,447
15-Feb-08 Delivered
a
MARHABA TRADERS 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered
40,000
Parvez Furnitures
7,408
Parvez Furnitures Parvez Furnitures
27,518 1,000
Interwood Mobel (Pvt) Ltd.
23,313
Interwood Mobel (Pvt) Ltd.
16,207
Interwood Mobel (Pvt) Ltd.
770
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
20-Feb-08 Delivered
Core Techno Concern 20-Feb-08 Delivered Core Techno Concern
4,737 1,053
22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
30,929 22,000 8,710
22-Feb-08 Delivered
Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation
30,929 22,000 8,710
22-Feb-08 PO issued 742129
Each Each Each
14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08
742094 742095 742095 742103
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
174
605 32875 32875 32875 32875 32875 32875 32875 32875 32875 32887 32887
175
605
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
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
182
608
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
183
608
184
607
185 186
608 608
187
601
33597 33633 01.02.608.147716.0000.000 01.02.607.147712.0000.000 33447 33597 01.02.608.147713.0006.000 33609 01.02.608.147712.0003.000 01.02.601.147161.0000.000 33661 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
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
D:/shahid/Project/Project-stat.xls
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 Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality 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 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) One Computer Table Size 36x30 (Transport Charges included)
Each Each Each Each Each Each Each Each Each Each
2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3
Each 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
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
Project 1 1 1
BA
Project Project
BA BA
Project
Asif Abbas
Project
MAS
Project
Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
Project
JD
1 16 30 500 300
2 32 8 1 1 1 1 13
Project
JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
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
Each Ft
Project
JAMISTO INDUSTRIAL SERVICES
18,000
28-Feb-08 Delivered 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 28-Feb-08 Delivered Computer & Office Products 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
Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD
61,000 22,000 9,300 1,702,990 4,804.00
Madina Traders
650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
6-Mar-08 PO issued
Zubair Electronics 6-Mar-08 Delivered M A Traders 7-Mar-08 Delivered Multi Business Solutions
115,652.00 125.00 9,800.00
7-Mar-08 Delivered 742212 742212 742216 742216 742216 742216 742216
7-Mar-08 Delivered Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO
S. J. Nizam Ud Din & Co S. J. Nizam Ud Din & Co
12,000.00 250.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00 10/22/2008
189
608
33678 33678
190
608
191
608
192
608
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 01.02.608.147723.0000.000 33628 33628 01.02.608.147723.0000.000
192
601
01.02.601.147161.0000.000
193 194
607 608
33765 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000
195
608
195
608
196
608
01.01.000.028103.0000.000 33773 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709
01.02.608.147720.0000.000 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000 33887 197
608
01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 33887
198
608
199
608
01.02.608.147714.0000.000 01.02.608.147714.0000.000
33878 33417 01.02.608.145050.0000.000 01.02.608.145050.0000.000 33417 33417 01.02.608.145050.0000.000
200
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) Wooden made Security Check Post with color (As per securitu incharge approval) Pedestal Fan (Small) Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade) at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached in Annex-I. Battery Pack for HP-500 Notebook Wooden Study office Table Size: 2' x 3.5' (as per previous supply) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Scotch Tape 1" (Large) For Dispecser Services Vetting Network Study including the studies 1. Gem Clipfor medium 30Electrical mm (Each=Packet) Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5. Harmonic Study with filter desing, 6. Stability Study (Transient and Steady state) (Each=Job) CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 0.93m3/min =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor 7.5 KW, Germany Origin Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point: +3 Deg C,Germany Origin Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, Effieciency:100% refered 25u (includ economizer + Automatic Drain) Germany Origin Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: 2.0 m3/min~3.0m3/min, Residual Oil Content : 0.01 mg/m3 (including Econometer+Manual Drain) Germany Origin Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve , pressure gauge , ball valve, Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete Job) Cannon Multimedia Projector model 7260 (With all accessories) PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software Norton Antivirus 2006/2007
Each Each Each Each Each Each Each Each
20 18 1 8 18 18 1 2
Each
Each Each
2500 1 2
Each Each
2 100 50
Each
1
Each
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin Admin Admin
MAS MAS MAS
Admin
MAS
Admin
MAS
Project
JD
IT Project
BA Ehtesham
Project
Ehtesham
Admin Admin
MAS MAS
Project
Muzammil
Project
Kazim
1 Project Project Project
Each
742223 742226 742227 742228 742229 742229 742230
S.S. ENTERPRISES (SULTAN SHAH) 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
12,500.00 2,500.00
10-Mar-08 Delivered
A. Karim & Sons Engineering (Pvt) Ltd. 11-Mar-08 Delivered GABA ENTERPRISES 12-Mar-08 Delivered Pervez Furniture 12-Mar-08 Delivered
MASTER ENTERPRISES (PVT) LTD 12-Mar-08 Delivered Ishaque Stationers 12-Mar-08 Delivered Ishaque Stationers 12-Mar-08 PO issued
1 1 2 2 2
Kazim
Project
Kazim
Training
Matiurab
Training
Matiurab
Training
Matiurab
Training
Matiurab
Training Training Training
Matiurab Matiurab Matiurab
Training
Matiurab
Project
SUR
Admin Admin Admin Admin Admin Admin Admin Training Admin Admin Maint Maint Maint
MAS MAS MAS MAS MAS MAS MAS Matiurab MAS MAS Mohsaneen Mohsaneen Mohsaneen
AREVA T&D Pakistan (Private) Limited
780.00 7,300.00 3,500.00 4,804.00 12.00 8.50 1,800,000.00
Rastgar & Company (Pvt)Ltd.
336,000.00
Rastgar & Company (Pvt)Ltd.
120,000.00
Rastgar & Company (Pvt)Ltd.
28,800.00
Rastgar & Company (Pvt)Ltd.
30,720.00
Rastgar & Company (Pvt)Ltd.
43,200.00
17-Mar-08 Delivered 17-Mar-08 Delivered 17-Mar-08 Delivered 742241
Project
1,200.00
17-Mar-08 Delivered
Kazim
1
Mass Engineering Company
70,500.00 1,875.00 165.00 15.00
742241
Each
1,200.00
11-Mar-08 PO issued
Kazim
1
Each
742220 742220
Mass Engineering Company
AL-HADEED DECORATION SERVICE A. W. Enterprises A. W. Enterprises A. W. Enterprises
742241
Each
Each
742218 742219 742219 742219
Kazim
1
Each
742217
Confirmato ry PO Confirmato 10-Mar-08 ry PO Confirmato 10-Mar-08 ry PO 10-Mar-08 Delivered 10-Mar-08 Delivered 10-Mar-08 Delivered 10-Mar-08
742241
Each
Each
742217
742241 742242 742243 742244 742244
17-Mar-08 PO issued 17-Mar-08 PO issued
JAMISTO INDUSTRIAL SERVICES 18-Mar-08 Delivered Gemco 18-Mar-08 Delivered
Ocean Office Automation 18-Mar-08 Delivered Ocean Office Automation
200,000.00 76,520.00 30,929.56 1,550.00
608
200
608
201
608
201
607
202
608
203
608
204
608
205
608
01.02.608.145050.0000.000 33417 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884
01.02.608.145050.0000.000 01.02.607.147522.0000.000
33095 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000
D:/shahid/Project/Project-stat.xls
Software MIcrosoft Office standard 2003 Genuine Microsoft Window XP professional OEM Version Office Table Size 48x30 (As per previous supply) Wooden Chair (Sheesham Wood) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Demolition of chemical ware house & pipe racks foundation.(as per following scope of work & attached terms & conditions) (each=complete Job) Air Freshner (TORONTO) Jahroo (Tele Wali) Moop with Handle Metal Mortien Spray Blue Phenl (3 Ltr) (FINIS) Phool Jahroo Tissue Roll Multimedia Screen 8 ' x 6' Harpic Surf Half KG Pouch Cartridge: Tri color 78 Cartridge:Black 45 Printer :Model HP Deskjet K7100, A3 SIZE
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 2 3 2 3 1 10 40 20 100 100 40 300 2 50 50 2 2 1 14
742244 742244 742245 742245 742246 742250 742260 742260 742260 742260 742260 742260 742260 742261 742262 742262 742264 742264 742264
18-Mar-08 PO issued
Ocean Office Automation 18-Mar-08 Delivered Ocean Office Automation 18-Mar-08 Delivered Pervez Furniture 18-Mar-08 Delivered Pervez Furniture 18-Mar-08 Delivered 18-Mar-08 PO issued 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
MASTER ENTERPRISES (PVT) LTD Unique Industrial Links Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Combine Trading Company Abbas Traders Abbas Traders GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES
22,000.00 8,710.00 3,500.00 1,400.00 4,804.00 425,000.00 100.00 20.00 135.00 143.00 62.00 20.00 16.00 8,000.00 62.00 70.00 1,800.00 1,600.00 16,000.00 10/22/2008
206
608
207
601
208
601
209
607
209
607
33727
01.02.601.147704.0000.000 33710 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33588 33865 33865
210
608
211
608
33850 33916 33762
212
608
33762 33762 33762
213
01.02.608.147713.0020.000
605
215
609 609
34009 33678
216 607 217
608
218
607
219
607
220
608
221
608
222
608
222
601
223
608
33678 33147
Services of one qualified electrical supervisor for the period of one month Each @ 953 per day of 08 hours Each day
30
01.02.607.147531.0000.000
Each Relocation of I-Beam with additional cable trays Removal of street pole, old cable trays, lights from pipe rack west of Each PM&S building MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Each Hr. S, S, Front.
01.02.607.147531.0000.000 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 01.02.608.147723.0000.000
33182 224
608
01.02.609.147713.0006.000 01.02.609.147716.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.608.145050.0000.000
01.02.607.147712.0000.000 33651 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000
33182
33182 33182 33182
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
33182 33963 01.02.608.147716.0000.000
225
Each
01.02.607.147522.0000.000
01.02.607.147712.0000.000 33808 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000
33182
50
Each Mtr
01.02.605.147141.0000.000 34008
Each
2 8 300
33960 214
Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKER PHONE (GENERAL) (COLOUR - WHITE) Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 3PIN 16 A including wiring (as per attached specifications and schematic) Industrial receptacle male/female set outdoor type 3Pin, 16A Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
D:/shahid/Project/Project-stat.xls 608
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. Material For workshop lights installation Material For Pallet Yard lights installation Material For Power up of containers near new workshop including the security container Material For Lights at Security Post near Mumtaz Builder Camp Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines and detection of buried live cables inside EVTL premises complete in all respects as per instructions of the Engineer. Make Photocopies in A0, A1 and A2 Sizes
Each Each Each Each Each
Rice Colendar (Big) Tea Spoon Tea Thermos (3 Ltr) Tea Cup with Saucer Melamine Tray Tea Cup with Saucer Microwave (LG DIGITAL)
3 1 1 1 1 1
FA
Project
Asif Sajwani
Project Project
Asif Sajwani Asif Sajwani
Project
Muzammil
Project
Muzammil
Project
Muzammil
Admin
FA
Project
SUR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ehtesham
Project
MAS
Admin
FA
Project
Muzammil
Project
Muzammil
Training
Matiurab
IT
BA
IT IT
BA BA
IT
BA
IT IT IT Admin Admin Admin Safety Safety Safety Admin
BA BA BA MAS MAS MAS KHM KHM KHM MAS
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
1 Each
Electric Mosquito Killer Anex Brand Size 24" Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Each 2008 to March 07, 2008
Namak dani
1
Each
Each
Transportation Charges Installation Multimedia Projector Mounting with Cableing in Technical Building PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 Color Printer C4283 Photosmart printer plus scanner plus copier color. Vim Bar Soap Vim Powder Duster Safety Mask (Full Face) Climax Spain mask+extention lead) Full Body Safety Harness Citex Holland Wind Socks 7' with Ring Writing Pad (EPCL) A4 Size with EPCL logo
1
Admin
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
742269
20-Mar-08 Delivered
10 1 1 2 1 1 1 1 1 1 1 100 100 100 2 5 2 100 12 1 72 6 48 12 24 4
15
790.00
24-Mar-08 Delivered 742272 742272 742273 742278 742280 742280 742282 742284 742287 742287 742287 742287
Mass Engineering Company 24-Mar-08 Delivered Mass Engineering Company 24-Mar-08 Delivered Universal Cables Industries
8,085.00 535.00 49.00
24-Mar-08 PO issued
Hassan Farooqi & Company Confirmato ry PO JAMISTO INDUSTRIAL SERVICES Confirmato 24-Mar-08 ry PO JAMISTO INDUSTRIAL SERVICES 24-Mar-08
24-Mar-08 Delivered 24-Mar-08 PO issued Confirmato ry PO Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO 25-Mar-08
953.00 38,000.00 50,000.00
Mohammed Ebrahim & Co (Pvt) Ltd
19,952.00
Mohammed Ebrahim & Co (Pvt) Ltd
44,080.00
JAMISTO INDUSTRIAL SERVICES
23,588.00
JAMISTO INDUSTRIAL SERVICES
14,079.00
JAMISTO INDUSTRIAL SERVICES
26,452.00
JAMISTO INDUSTRIAL SERVICES
10,605.00
25-Mar-08 PO issued 742290
1
GABA ENTERPRISES
742291 742292 742293 742293 742294 742295 742295 742295 742296 742296 742296 742300 742303 742303 742304 742311 742311 742311 742314 742317 742317 742317 742317 742317 742317 742317 742320
25-Mar-08
Apex Engineering Services Confirmato ry PO Five Star Stationers & Copiers
25-Mar-08 PO issued
M A Traders Confirmato ry PO Allied Rental Modaraba Confirmato 25-Mar-08 ry PO Allied Rental Modaraba 25-Mar-08
25-Mar-08 Delivered
Combine Trading Company
25-Mar-08 Delivered
Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered 25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO Confirmato 28-Mar-08 ry PO 28-Mar-08 PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation GABA ENTERPRISES M A Traders M A Traders Abbas Traders Amafhha Enterprise Amafhha Enterprise Amafhha Enterprise Haq Sons
20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00
Mustansir Stores
90.00
Mustansir Stores
750.00
Mustansir Stores
12.50
Mustansir Stores
850.00
Mustansir Stores
54.17
Mustansir Stores
225.00
Mustansir Stores Khuzema & Co.
45.83 5,100.00
10/22/2008
33963 225
608 33963 33963 33498
226
607
33498 33498
227
601
01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000
01.02.601.147161.0000.000 34075
Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot Valve
Each Each Each Each Each Each
4 2 60 6 6 6
Each 2
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
MAS
Admin
MAS
Admin
MAS
Project
JD
742320 742320 742321 742322 742322 742322
28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 Delivered 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 PO issued
Khuzema & Co.
345.00
Khuzema & Co.
790.00
Pak Mills & Hardware Stores
20.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Mansuri Traders
11,800.00
31-Mar-08 Delivered 742328
Amount are exclusive of GST 7 P. O.s are physically available out of 191
D:/shahid/Project/Project-stat.xls
16
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
17
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 18
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 19
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 20
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 21
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
22
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 23
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 24
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 25
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
0.44
16,447
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 26
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 9,800
0.20 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
3,850
0.06
12,222
27
10/22/2008
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270
0.24 0.05 0.00
12,500
0.20
5,000
0.08
1,950,000
D:/shahid/Project/Project-stat.xls
31.45 AL
7,300 7,000
0.12 0.11
9,608
0.15
1,200 425
0.02 0.01
1,800,000
29.03
336,000
5.42
120,000
1.94
28,800
0.46
30,720
0.50
43,200
0.70
200,000
3.23
153,040
2.47
61,859
1.00
3,100
0.05
44,000
0.71
17,420 10,500 2,800
0.28 0.17 0.05
14,412
0.23
425,000
6.85
1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000
0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 28
10/22/2008
D:/shahid/Project/Project-stat.xls
39,500
0.64
16,170
0.26
4,280 14,700
0.07 0.24
28,590
0.46
38,000
0.61
50,000
0.81
59,856
0.97
44,080
0.71
23,588
0.38
14,079
0.23
26,452
0.43
10,605
0.17
20,000
0.32
11,270
0.18
25,000
0.40
20,000
0.32
8,000
0.13
24,000
0.39
30,929
0.50
8,710 22,000
0.14 0.35
30,929
0.50
8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400
0.33
29
10/22/2008
1,380
0.02
1,580
0.03
1,200
0.02
180,000
2.90
180,000
2.90
180,000
2.90
23,600
0.38
149,768,301
149,768,301 2415.62
D:/shahid/Project/Project-stat.xls
30
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# 1 2
3
4 5
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.
Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 28401 01.02.223.145050.0000.000 60 GB HDD, 56K Fax Modem, LAN Card, DVD- Each 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 Project Software Primavera Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board With Solid Golden Teak 29099 01.02.223.147713.0000.000 SqFt Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
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.)
Saving
Amount in K$
1,100,000 130,000
17.74 2.10
1
Project
SUR
740701 13-Feb-07
Delivered
Computer & Office Products
66,000
66,000
1.06
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
0.38 0.05 80.35 6.40
Expert System
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
320
132,160
2.13
SqFt
24
Project
Hamid Pervez 740890 27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
10,800
0.17
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
0.99
2
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
4.49
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
1.04
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. 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 14 CNCEC Pipe line 30054 Each
1
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
0.73
1
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
7.43
1
Project
SZA
741028 15-May-07
Delivered
FAJR Engineers & Contractors
425,000
425,000
6.85
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
32,450
0.52
1
Project
SZA
741058 23-May-07
Delivered
International Office Products (Pvt) Ltd
5,200
5,200
0.08
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
31,487
314,870
5.08
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
0.25 3.55
10
Project
IUHS
741076 29-May-07
Delivered
Ocean Office Automation
8,710
87,100
1.40
1
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
0.19
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
49.43 0.00
45
Project
SUR
741171 26-Jun-07
Delivered
Universal Enterprises
900
40,500
0.65
1
Project
SZA
741229
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
156,668
2.53
6
7
8
15
16
1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under Cabinet
30158 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) 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
37
13-Jul-07
10/22/2008
17
18
19
20
21
22
23
24
25
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
0.45
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
0.30
Each
2
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
0.29
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
0.19
Each
1
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
1.47
Each
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
0.48
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
0.48
1
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
30,000
0.48
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
31,487
157,435
2.54
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
0.13 1.77
5
Project
RT
741261
23-Jul-07
Delivered
Ocean Office Automation
8,710
43,550
0.70
40,000
200,000
3.23
30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000 30516 01.02.601.147704.0000.000
26
30850 01.02.607.147531.0000.000
27
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
1.52
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
0.08 1.06
3
Project
RT
741332
8-Aug-07
Delivered
Ocean Office Automation
8,710
26,130
0.42
1
Project
RT
741333
8-Aug-07
Delivered
Ocean Office Automation
31,487
31,487
0.51
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
0.03 0.35
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
0.14
ZISHAN ENGINEERS (PVT) LTD.
7,200
432,000
6.97
741344 16-Aug-07
Delivered
Pacific Wire & cables
861
301,305
21000
4.86
Taha Farooq 741347 17-Aug-07
Delivered
Indus Associates & Company
353,300
353,300
5.70
741350 17-Aug-07 PO issued
MAKKAYS
1,044
6,262
0.10
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,621
3,241
0.05
Each
1
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
5,852
5,852
0.09
Each
2
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
1,778
3,556
0.06
Each
4
Project
Sadiq
741350 17-Aug-07 PO issued
MAKKAYS
947
3,789
0.06
Feet
153
Project
SUR
741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES
1,450
221,850
3.58
Each
1
Project
SUR
741351 21-Aug-07 PO issued
425,000
425,000
6.85
38
Akash Civil Contractor & General Enterprises
10/22/2008
28
30953 01.02.608.147723.0000.000 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
29 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 30
31
32
33
34 35 36
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 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 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 31080 01.02.607.147716.0000.000 Each Polish Finish with cushion seatrest and high density inner foam upholstery in fabric 31080 01.02.607.147716.0000.000
37
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
0.32
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
J.K. Enterprises
2,800
2,800
0.05
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
0.65
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
7,500
0.12
3
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
250
750
0.01
2
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,700
3,400
0.05
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
0.00 0.02 0.03
5
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
800
4,000
0.06
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
8,600
8,600
0.14
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
7,500
7,500
0.12
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
11,000
11,000
0.18
1
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
14,700
0.24
50
Project
Sadiq
741367 27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
68,750
1.11
8
Project
FA
741377 28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
1,968,000
31.74
2000
Project
FA
741379 28-Aug-07 PO issued
Rapid Builders
2,995
5,990,000
96.61
1
Project
FA
741385 28-Aug-07 PO issued
Akash Civil Contractor & General Enterprises
1,040,000
1,040,000
16.77
14
Project
A.Rahim
741389 30-Aug-07 PO issued
SGS Pakistan(Pvt)Ltd
10,500
147,000
2.37
20
Project
A.Rahim
741390 30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
190,000
3.06
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
26,000
520,000
8.39
20
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
4,500
90,000
1.45
32
Project
FA
741399 31-Aug-07
Partial Delivered
YOSHIKO FURNITURE CO.
7,500
240,000
3.87
39
10/22/2008
37
31080 01.02.607.147716.0000.000
38
39
40 41
42
43 44 45 46 47
48
49
31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000 31336 01.02.607.147713.0032.000
51 52 53
Each
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 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 Change Order No. 1 FBE Layer Increased 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 Grade 8.8chair) 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" 31336 01.02.607.147713.0032.000
50
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Quality Lacquer Polish Finish with cushion 12mm clear Glass top
31336 01.02.607.147713.0032.000 31432 01.02.602.147723.0000.000
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 Installation of Walki Talki ( Base Station ) Tower.
31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan 31505 01.02.608.147713.0025.000 for Pajero 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office 31472 01.02.607.147713.0032.000 Single Size Bed Sheet 31472 01.02.607.147713.0032.000 Bath Room Sleepers D:/shahid/Project/Project-stat.xls
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
4,200
67,200
1.08
16
Project
FA
741399 31-Aug-07 PO issued
YOSHIKO FURNITURE CO.
5,600
89,600
1.45
28
Project
SUR
741404
3-Sep-07
Universal Enterprises
900
25,200
0.41
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
1.61
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
0.65
44,265,882
713.97
19,400
307,500 19,400
4.96 0.31
J.K Enterprsie
340
34,000
0.55
J.K Enterprsie
2,800
7,000
0.11
J.K Enterprsie
6,000
3,000
0.05
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
0.05
2,210,000
35.65
16
Project
FA
741445 13-Sep-07
Delivered
YOSHIKO FURNITURE CO.
4,200
67,200
1.08
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
0.49 0.37
6
Project
Muzammil
741481 24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
40,176
0.65
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
0.03 0.10 0.05 0.13
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
4.41
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
2.21
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
0.74
4
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
1.29
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
2.85
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
0.55
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
2.51
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
0.74
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
0.86
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
0.58
Each
2
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
0.80
Each Each
2 1
Project Project
FA MAS
741460 25-Sep-07 741487 25-Sep-07
Delivered Delivered
ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd
38,000 15,000
76,000 15,000
1.23 0.24
Each
1
Project
MAS
741490 26-Sep-07
Delivered
New Kehkashan Furniture House
37,530
37,530
0.61
Each
2
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
0.24
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
0.52 0.11 0.01
40
10/22/2008
54
59
Traffic Management SignBoards and stands for 31617 01.02.608.147715.0000.000 development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 31681 01.02.607.147712.0000.000 server High-end Server Supply & Installation Of HP Proliant DL380 G5 31681 01.02.607.147712.0000.000 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, 25741431681 01.02.607.147712.0000.000 B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches 31681 01.02.607.147712.0000.000 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# OAW31681 01.02.607.147712.0000.000 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 31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5 phone support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam
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
Each
15
IT
BA
741575 26-Oct-07
Each
61
IT
BA
Each
1
IT
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 2
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 60 31750 01.02.607.147713.0001.000 61
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
62
63
64
65 66 67
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)
37,400
0.60
460,000
460,000
7.42
310,000
310,000
5.00
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
366,700
366,700
5.91
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
174,888
2,623,320
42.31
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,441
1,368,901
22.08
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
347,900
347,900
5.61
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
93,750
93,750
1.51
IT
BA
741575 26-Oct-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
25,000
50,000
0.81
9,375
18,750
0.30
17,500
70,000
1.13
28,125
84,375
1.36
252
118,440
1.91
2,900
17,400
0.28
3,400
13,600
0.22
359
168,730
2.72
58
27,260
0.44
330,807
330,807
5.34
99,000
1.60
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 26-Oct-07
Delivered
741582 29-Oct-07
Job Done
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
Each
6
Admin
MAS
741567 31-Oct-07
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each MS Angle Iron confirming to SA36, Size: 2-1/2" x 31836 01.02.607.147531.0000.000 Each 2-1/2" - 1/4" (Each=Mtr) 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 D:/shahid/Project/Project-stat.xls
2,200
Each
Partial Delivered Partial Delivered Partial Delivered
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.
Reliance Services Company
30,000
180,000
2.90
Reliance Services Company
30,000
180,000
2.90
Reliance Services Company
30,000
180,000
2.90
3
Admin
MAS
741567 31-Oct-07
Delivered
Reliance Services Company
30,000
90,000
1.45
75
Project
EZN
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
0.34
1
Project
Sadiq
741607
1-Nov-07
Delivered
Ocean Office Automation
31,487
31,487
0.51
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
0.03 0.35
1
Project
Sadiq
741605
1-Nov-07
Delivered
Ocean Office Automation
8,710
8,710
0.14
1
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
19,060
0.31
1
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
0.11
3
IT
RT
741613
2-Nov-07
Delivered
Computer & Office Products
4,000
12,000
0.19
41
10/22/2008
68
69
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
70
31832 01.02.607.147712.0000.000
71
31726 01.02.608.147712.0003.000 31609 01.02.607.147712.0000.000
72 31609 01.02.607.147712.0000.000
73
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
74
31765 01.02.602.147723.0000.000
75 32071 01.02.608.505111.0000.000 76
32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000 32071 01.02.608.505111.0000.000
77
32052 01.02.608.147723.0000.000
78
80 81
31547 32018 32018 32018 32020
82
32018 01.02.608.147723.0000.000
83
31911 01.02.608.147713.0020.000
84 85
32101 32214 32214 32214 32214 32101 32101 32101
79
86 87 88 89 90 91 92 93 94
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
01.02.607.147712.0000.000 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
32101 01.02.607.147712.0000.000
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 , 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)
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 D:/shahid/Project/Project-stat.xls
1
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
5.65
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
31,487
62,974
1.02
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
0.05 0.71
2
Project
Sadiq
741618
5-Nov-07
Delivered
Ocean Office Automation
8,710
17,420
0.28
Each
1
IT
RT
741619
5-Nov-07
Delivered
Ocean Office Automation
8,500
8,500
0.14
Each
1
Project
Sadiq
741607
6-Nov-07
Delivered
Multi Business Solutions
25,000
25,000
0.40
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
50,000
50,000
0.81
Each
1
IT
RT
741539 10-Nov-07
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
23,530
23,530
0.38
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
0.18 0.15 0.11 0.04 0.02 0.01 0.03 0.02 0.02
Each
1
Project
FA
741634 11-Nov-07
Delivered
DECENT ENGINEERING SERVICES
533,540
533,540
8.61
741757 12-Nov-07
Job Done
Nanjee & Company
88,500
1.43
Each
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
0.16
Each
3
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
0.04
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
0.02 0.00 0.00
Each
1
Project
Muzammil
741651 19-Nov-07
Delivered
JAMISTO INDUSTRIAL SERVICES
298,105
298,105
4.81
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
3,500 2,650 2,650 10,500 73,000
3,500 13,250 31,800 21,000 73,000
0.06 0.21 0.51 0.34 1.18
591,500
9.54
12,500
0.20
59,900 39,750 22,680 432 202,500 9,600 1,600 4,480
0.97 0.64 0.37 0.01 3.27 0.15 0.03 0.07
Mtr
5 12
1300
Project
Muzammil
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
Each
3 1 2
741667
21-Nov-07
Delivered Delivered
Pervez Furniture Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company
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
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
15,350
0.25
SUR SUR FAT
17,524 150,000 15,000
0.28 2.42 0.24
370,134
370,134
5.97
16,970 68,886 19,791
50,911 68,886 39,582
0.82 1.11 0.64
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
455 625
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
42
59,900 2,650 945 18 405 3,200 1,600 2,240
10/22/2008
32259 01.02.608.147714.0000.000
95
96
Tag Printing Machine with Consumables RS# 208011
Each
32259 01.02.608.147714.0000.000
Each
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
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
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
104 105 106 107 108 109 110 111
112
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 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 32842 01.02.608.145050.0000.000
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
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 D:/shahid/Project/Project-stat.xls
Genuine Microsoft Window XP professional OEM
Each
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 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1
Project
SMKR
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
741776
13-Dec-07 Delivered
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
741777
13-Dec-07 Delivered
Era Automation
233,864
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
741817
24-Dec-07
741817
24-Dec-07
741821 741826 741827 741832
Delivered
Delivered Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
Delivered
24-Dec-07 A.G.E. Industries (Private) Limited 26-Dec-07 Delivered Multi Business Solutions 26-Dec-07
Delivered
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
Delivered
14,933
S.S. ENTERPRISES (SULTAN SHA
Delivered
114 6,900 243 200,000 2,000 825 2,000 418 23,800 23,400 147 228 953 950 180,250 16,500
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
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
11-Jan-08
43
Delivered
Delivered
Ocean Office Automation
31,487 1,550 22,000
8,710
14,933
0.24
126,610
2.04
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
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
220,200
3.55
233,864
3.77
233,864
3.77
46,575
0.75
62,000
1.00
11,400 8,940
0.18 0.14
1,776
0.03
2,172
0.04
25,500
0.41
102,000
1.65
34,173
0.55
6,900
0.11
60,868
0.98
200,000
3.23
6,000
0.10
13,200 14,000
0.21 0.23
104,500
1.69
23,800 46,800 73,500
0.38 0.75 1.19
114,000
1.84
47,650 2,850 180,250
0.77 0.05 2.91
16,500
0.27
31,487
0.51
1,550 22,000
0.03 0.35
8,710
0.14
57,200
0.92
1,550 22,000
0.03 0.35
8,710
0.14 10/22/2008
115
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
116
32052 01.02.608.147723.0000.000
117
Each
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
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
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 Each configuration chassis in a 1U form factor 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 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 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 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. 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
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
Each Each Each Each Each
Each 1U Cable Management Guide UPS Power Distribution Box (Complete Job with 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 D:/shahid/Project/Project-stat.xls
16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM
1 9 1
Project
SUR
Project
Muzammil
Project
IT
Project Project
IT IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
2
IT
IT
48 100 2 100 20 100 2 1
Each Each Each Coil
1 1 2 2 72 8 1 1 8 70 25 1
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
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
Delivered Delivered Delivered
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
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
1,200 31,487 1,550 22,000 8,710 4,804 26,000
195,000
3.15
20,400
0.33
31,487
0.51
1,550 22,000
0.03 0.35
8,710
0.14
43,236
0.70
26,000
0.42
65,526
1.06
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
32,763
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
Delivered
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
22,163
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953
195,000
AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
21-Jan-08
741953
44
Mass Engineering Company
21-Jan-08
BA
IT
Delivered
Delivered
741953
2
1
14-Jan-08 Delivered Mumtaz Builders
741915
BA
2
2
741913
741953
200
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
1 1 1
Each
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
1 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.
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995
AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
10/22/2008
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
Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe
32952 01.02.607.147712.0000.000
Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete 32952 01.02.607.147712.0000.000 Job) 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 33087 01.02.602.147525.0000.000
134
33087 01.02.602.147525.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000
Total Services, Labor and Installation Charges
Coil Each Coil Each Each Each Each
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) 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)
D:/shahid/Project/Project-stat.xls
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 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
33098 01.02.608.147716.0000.000
135
1
Each Each 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
21-Jan-08
741963
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
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
56,938 130,000 7,500
0.92 2.10 0.12
1,156,022
18.65
497 2,160 1,800 8,000 22,000 795,000
8,640 1,800 384,000 22,000 795,000
0.14 0.03 6.19 0.35 12.82
25-Jan-08 Delivered Ocean Office Automation
31,487
157,435
2.54
741990 741990
25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation
1,550 22,000
7,750 110,000
0.13 1.77
BA
741990
25-Jan-08 Delivered Ocean Office Automation
8,710
43,550
0.70
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
735,000
735,000
11.85
Project
Muzammil
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
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
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
45
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
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
51,376
0.83
104,576
1.69
17,936
0.29
80,788
1.30
10/22/2008
33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220) 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
Office Table Size 48x30 File Cabnit with laminated board 54" x 20"
33032 01.02.608.147716.0000.000
138
139
Wooden Chair (Sheesham Wood) 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Transport Charges Petrol Generator with replacement of new AVR & 32969 01.02.608.147723.0000.000 warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor 33158 01.01.608.145050.0000.000 with 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
33158 01.01.608.145050.0000.000
140
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
32903 01.02.602.147723.0000.000
142
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 32905 01.02.608.147716.0000.000 Each 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 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 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
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
31-Jan-08 Delivered 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 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
31-Jan-08 Delivered 742025 742025 46
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
0.16
31,487
0.51
22,000
0.35
8,710
0.14
12,000
0.19
8,750
0.14
14,000
0.23
20,000
0.32
6,480
0.10
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
0.45 10/22/2008
149 150
151
Round Electric Pole 10mtr length, finished paint Earthing Arrangement for 14 Pole along the 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 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, 33116 01.02.608.147716.0000.000 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
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
165 166 167 168
169
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
170
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
171
172
Each Each Each Each
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
Each
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 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.
1
Project
Muzammil
742037
1
Project
Muzammil
1 90
Project Project
MAS JD
Project
MI
14 10 1 1 2
1 3 40
1 1 1 1 2 1
Project Project
70,000
1.13
275,000
4.44
22,000
0.35
10,000 58,000
0.16 0.94
790,000
790,000
12.74
4-Feb-08 Delivered S.M.Jaffer & Co.
95,000
95,000
1.53
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
103,296
103,296
1.67
742039 742052
4-Feb-08 Delivered Multi Business Solutions 6-Feb-08 Delivered Fakhruddin Akber Ali
6,900 6,745
6,900 607,050
0.11 9.79
13,000
0.21
18,000 96,000
0.29 1.55
31,487
0.51
22,000
0.35
8,710
0.14
425,000
6.85
6,423
0.10
145,000
2.34
14,900
0.24
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
13,000 6,000 2,400
7-Feb-08 742058 742058 742058 742073 742075 742077
Delivered 7-Feb-08 Delivered
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 11-Feb-08 Delivered 12-Feb-08 Delivered
Pacific Wires & Cables Co. MARHABA TRADERS
31,487 22,000 8,710 425,000 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, Fabrication 1 & 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 # 1 Each 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 47
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
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
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 5,263 154,645 110,000
0.38 0.08 2.49 1.77 10/22/2008
172
173 174 175 176
177
178
179 180 182 183 184 185 186 187 188 189 190 191 192 193
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 33597 33597
33435 33435 33435 33435 189
33678 33678
190
191
01.02.608.147713.0006.000
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
188
Genuine Microsoft Window XP professional OEM Version 5 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 Each Project RT 43,550 0.70 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 0.50 Software MS Office standard OLP 2003/200 1 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 Each Project RT 22,000 0.35 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 0.14 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 12.77 Civil Construction of Water Pit & Drain Channel in accordance with 1 Scope of work attached, 742129 22-Feb-08 job) 130,000 Each Project JD Annex-I.(Each=complete PO issued Rapid Builders 130,000 2.10 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 10.73 Purchase Food Stuff for Canteen inclusive transportation 1 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 Each charges Project FA 40,000 0.65 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 0.13 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 1.11 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 0.42 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 0.67 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 0.82 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 0.44 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 0.58 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 Each Project JD 16,554 0.27 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 Each Project JD 19,899 0.32 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 1.66 FLANGED BENDS 22.5 Dia 500mm 10 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 Each Project JD 258,030 4.16 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 0.83 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 0.80 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 1.60 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 0.96 BLANK FLANGE Dia 300 mm 1 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 Each Project JD 8,143 0.13 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 8.12 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 0.78 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 0.56 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 34.11 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. 8.06 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 1.03 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).9.84 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).2.42 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 Thiland).2.74 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. (SCI Thilans) Each Project manufacturer JD capable 27-Feb-08 PO issued 3.06 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 0.12 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 for future. 0.58 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 0.98 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 0.35 Genuine Microsoft Window XP professional OEM Version 1 742173 28-Feb-08 Delivered Computer & Office Products 9,300 Each Project BA 9,300 0.15 Each Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 27.47 TIENs Job of fabrication 1 1,702,990 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 16 Brand: Master. 742185 4,804.00 Each Project MAS 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 76864 1.24 Acrylic Award 6.25" x 6.25" with printing and swedeEach boxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650.00 19500 0.31 Partial 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7760 0.13 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 15.52
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 D:/shahid/Project/Project-stat.xls
Partial 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 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 DeliveredforS.6"J.and Rubber Hose pipe , heavy duty industrial grade forFt air service32 4" 742212 Project JD 7-Mar-08 Delivered 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 Delivered A. W. Enterprises Each Admin MAS Tissue Roll
Each
300
Admin
MAS
742192
48
4-Mar-08
16.00 47.52 3,500.00 115,652.00 125.00 9,800.00 12,000.00 250.00 5,800.00 3,050.00 3,825.00 5,125.00 3,850.00 1,200.00 1,200.00 70,500.00 1,875.00
4800
0.08
9504
0.15
56000 115652 12500 9800 24000 8000
0.90 1.87 0.20 0.16 0.39 0.13
46400
0.75
3050
0.05
3825
0.06
5125
0.08
3850
0.06
24000
0.39
21600
0.35
70500
1.14
15000
0.24 10/22/2008
191
192 193 194 195 196
197
198
199
200 201
202
203 204 205 206 207 208 209
33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33765 01.02.601.147161.0000.000 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709 01.02.608.147720.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.147714.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33095 01.02.607.147522.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33727 01.02.608.147713.0020.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33588 01.02.607.147522.0000.000 33865
01.02.607.147531.0000.000 01.02.607.147531.0000.000
210 211
33865 33850 01.02.608.147716.0000.000 33916 01.02.608.147716.0000.000 33762
212
33762 33762
213 214 215 216 217 218
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
01.02.608.147723.0000.000 33762 33960 01.02.605.147141.0000.000
Water Cooler (04 Liter) 18 742219 10-Mar-08 Delivered A. W. Enterprises 165.00 Each Admin MAS 2970 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00 270 Wooden made Security Check Post with color (As Each per securitu 1incharge approval) 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00 Admin MAS 12500 Pedestal Fan (Small) Each 2 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 2,500.00 5000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer 2500 (125Project Microns DFT) including primer 742223 paint supply (Carbozinc, ICI /A.Sigma Karimgrade) & Sons atEngineering 07# EDC/VCM (Pvt) Columns Ltd. lying in EDC/VCM 780.00 area as1950000 per details attached in Annex-I. Each coating JD 11-Mar-08 PO issued Battery Pack for HP-500 Notebook 1 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00 Each IT BA 7300 Wooden Study office Table Size: 2' x 3.5' (as per previous 2 3,500.00 Each supply) Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 7000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 2 Brand: Master. Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00 Project 9608 Scotch Tape 1" (Large) For Dispecser Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00 1200 Gem Clip medium 30 mm (Each=Packet) 50 742229 12-Mar-08 Delivered Ishaque Stationers 8.50 Each Admin MAS 425 Services for Vetting Electrical Network Study including Each the studies 1 1. Project Load Flow, 2.Short Muzammil Circuit, 742230 3.Motor startup, 12-Mar-08 4.Protection PO issued coordination, AREVA T&D 5. Harmonic Pakistan Study (Private) with Limited filter desing,1,800,000.00 6. Stability Study (Transient 1800000 and Steady state) (Each=Job) CompAir Oil Injected, rotary screw type air compressor, Capacity: 0.93m3/min =(32.90cfm), 742241 17-Mar-08 Pressure Delivered : 10Bar=145 Rastgar Ppsi, Motor & Company 7.5 KW,(Pvt)Ltd. Germany Origin 336,000.00 Each Model:1L07-10A, Project Kazim 336000 Donaldson Ultrafiter Refrigerant Type air dryer, Model: EachSD-0150, 1 Cap:Project 2.5m3/min, Pressure:16 Kazim max, 742241 Power:17-Mar-08 0.70 at 100%, Delivered Power:Rastgar 0.4 at 50% & Company DegC, Power:0.07 (Pvt)Ltd. at 0%, Dew Point: 120,000.00 +3 Deg C,Germany 120000 Origin Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, 1 2.0m3/min~3.0m3/min, 742241 17-Mar-08 refered 25u (includ economizer Rastgar & Company + Automatic (Pvt)Ltd. Drain) Germany Origin 28,800.00 Each Capacity: Project KazimEffieciency:100% Delivered 28800 Donaldson Ultrafilter Sub Micro Filtre Model: SMF Each 0012 standard 1 Capacity: 742241 Residual Oil Content : 0.01 mg/m3 Rastgar (including & Company Econometer+Manual (Pvt)Ltd. Drain) Germany 30,720.00 Origin Project2.0 m3/min~3.0m3/min, Kazim 17-Mar-08 Delivered 30720 Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with 1 safety valve , pressure gauge 742241 , ball valve, 43,200.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. 43200 Instrument Air set up in the E & I work shop, alongEach with Material1 and Services Job) 742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES 200,000.00 Project (Each=Complete Kazim 200000 Cannon Multimedia Projector model 7260 (With allEach accessories) 2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00 153040 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 2 other details as per quotation. 742244 18-Mar-08 Delivered Ocean Office Automation 30,929.56 Each Training Matiurab 61859.12 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00 3100 Software MIcrosoft Office standard 2003 2 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00 Each Training Matiurab 44000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00 17420 Office Table Size 48x30 (As per previous supply) Each 3 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00 Training Matiurab 10500 Wooden Chair (Sheesham Wood) 2 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00 Each Training Matiurab 2800 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 3 Brand: Master. 742246 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00 Each Training Matiurab 14412 Demolition of chemical ware house & pipe racks foundation.(as 1per following work & attached 742250 terms & conditions) (each=complete Unique Industrial Job) Links 425,000.00 Each Project scope of SUR 18-Mar-08 PO issued 425000 Air Freshner (TORONTO) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00 1000 Jahroo (Tele Wali) 40 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 Each Admin MAS 800 Moop with Handle Metal Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00 2700 Mortien Spray Blue 100 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00 Each Admin MAS 14300 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00 6200 Phool Jahroo 40 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 Each Admin MAS 800 Tissue Roll 300 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00 Each Admin MAS 4800 Multimedia Screen 8 ' x 6' 2 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00 Each Training Matiurab 16000 Harpic 50 742262 19-Mar-08 Delivered Abbas Traders 62.00 Each Admin MAS 3100 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00 3500 Cartridge: Tri color 78 2 1,800.00 Each Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 3600 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00 3200 Printer :Model HP Deskjet K7100, A3 SIZE 1 16,000.00 Each Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 16000 Telephone Set for Technical Building GE TELEPHONE Each SET 50 CLI SPEAKER Admin PHONE (GENERAL) FA 742269 (COLOUR 20-Mar-08 - WHITE)Delivered GABA ENTERPRISES 790.00 39500 Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL 2 PLUG 3PIN 16 A including 742272 wiring (as per attached specifications Mass Engineering and schematic) Company 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered 16170 Industrial receptacle male/female set outdoor type Each 3Pin, 16A 8 535.00 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 4280 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 300 49.00 Mtr Project Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 14700 Services of one qualified electrical supervisor for the period of30 one month @ 953 perMuzammil day of 08 hours 742278 Each day 953.00 Each Project 24-Mar-08 PO issued Hassan Farooqi & Company 28590 Confirmato Each Project Muzammil 24-Mar-08 38000 Relocation of I-Beam with additional cable trays 1 742280 ry PO JAMISTO INDUSTRIAL SERVICES 38,000.00 Confirmato Each Project Muzammil 24-Mar-08 50000 Removal of street pole, old cable trays, lights from pipe rack west 1 of PM&S building 742280 ry PO JAMISTO INDUSTRIAL SERVICES 50,000.00 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 3to 65 Ltrs / Hr. S, S, Front. 742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00 Each Admin FA 59856 Electric water cooler, capacity 100 gallons/hr, Model # ME-100P 1 pressurized, 742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00 Each Project Brand : Meco. SUR 44080 Confirmato Each Project Muzammil 25-Mar-08 23588 Material For workshop lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 23,588.00 Confirmato Each Project Muzammil 25-Mar-08 14079 Material For Pallet Yard lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 14,079.00 Confirmato Each Project Muzammil 25-Mar-08 26452 Material For Power up of containers near new workshop including 1 the security container 742287 ry PO JAMISTO INDUSTRIAL SERVICES 26,452.00 Confirmato Each Project Muzammil 25-Mar-08 10605 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 10,605.00 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection 1 ofProject buried crossing lines and detection 742290 of25-Mar-08 buried livePO cables inside Apex EVTL Engineering premisesServices complete in all respects as per 20,000.00 instructions of the Engineer. Each Ehtesham issued 20000 Confirmato Each Project MAS 25-Mar-08 11270 Make Photocopies in A0, A1 and A2 Sizes 1 742291 ry PO Five Star Stationers & Copiers 11,270.00
01.02.609.147713.0006.000 34008 34009 01.02.609.147716.0000.000 Electric Mosquito Killer Anex Brand Size 24"
Each
10
Admin
FA
742292
01.02.607.147522.0000.000
Each Project Muzammil Services of 100kVA Caterpillar Diesel Generator on Rent from 1 March 06, 2008 to March 07, 2008742293
01.02.607.147522.0000.000 33678 33147 01.02.608.145050.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000
Each Project Muzammil Transportation Charges 1 742293 Installation Multimedia Projector Mounting with Cableing 2 Building 742294 Each in Technical Training Matiurab PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other IT details as per quotation. 742295 Each BA Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA Software MS Office standard OLP 2003/2007 1 742295 Each IT BA PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, 1 other IT details as per quotation. 742296 Each BA
33678
25-Mar-08 PO issued Confirmato 25-Mar-08 ry PO Confirmato 25-Mar-08 ry PO 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered 25-Mar-08 Delivered
M A Traders
2,500.00
Allied Rental Modaraba
20,000.00
Allied Rental Modaraba Combine Trading Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00
49
0.61 0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18
25000
0.40
20000
0.32
8000
0.13
24000 30929 8710 22000 30929
0.39 0.50 0.14 0.35 0.50
219 D:/shahid/Project/Project-stat.xls
0.05 0.00 0.20 0.08 31.45 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46
10/22/2008
219 220 221
222 223
33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000 33182 33182 33182
224
33182 33182 33182
225
226 227
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 33182 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 34075 01.02.601.147161.0000.000
Genuine Microsoft Window XP professional OEM Version 1 Each IT Software MS Office standard OLP 2003/2007 Each 1 IT Color Printer C4283 Photosmart printer plus scanner plus copier 1 color. IT Each Vim Bar Soap Each 100 Admin Vim Powder 100 Each Admin Duster 100 Each Admin Safety Mask (Full Face) Climax Spain mask+extention Eachlead) 2 Safety Full Body Safety Harness Citex Holland 5 Each Safety Wind Socks 7' with Ring Each 2 Safety Writing Pad (EPCL) A4 Size with EPCL logo 100 Each Admin
8,710.00 Delivered Ocean Office Automation 8710 Delivered Ocean Office Automation 22,000.00 22000 8,575.00 Delivered GABA ENTERPRISES 8575 Delivered M A Traders 11.00 1100 19.00 Delivered M A Traders 1900 7.83 Delivered Abbas Traders 783 4,500.00 Delivered Amafhha Enterprise 9000 2,700.00 Delivered Amafhha Enterprise 13500 Delivered Amafhha Enterprise 1,250.00 2500 54.00 Delivered Haq Sons 5400 Confirmato Each Admin Anver Rizvi 28-Mar-08 1080 Namak dani 12 742317 ry PO Mustansir Stores 90.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 750 Rice Colendar (Big) 1 742317 ry PO Mustansir Stores 750.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 900 Tea Spoon 72 742317 ry PO Mustansir Stores 12.50 Confirmato Each Admin Anver Rizvi 28-Mar-08 5100 Tea Thermos (3 Ltr) 6 742317 ry PO Mustansir Stores 850.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 2600.16 Tea Cup with Saucer 48 742317 ry PO Mustansir Stores 54.17 Confirmato Each Admin Anver Rizvi 28-Mar-08 2700 Melamine Tray 12 742317 ry PO Mustansir Stores 225.00 Confirmato Each Admin Anver Rizvi 28-Mar-08 1099.92 Tea Cup with Saucer 24 742317 ry PO Mustansir Stores 45.83 Microwave (LG DIGITAL) 4 5,100.00 Each Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 20400 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 345.00 1380 Sandwich Maker (ANEX BRAND) 2 790.00 Each Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 1580 Dust Bin 60 742321 Pak Mills & Hardware Stores 20.00 Each Admin Anver Rizvi 28-Mar-08 Delivered 1200 Rental Charges of Office Porta Cabin from (21/01/2008 6 (Each=Months)MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 Each to 20/07/2008) Admin 180000 Rental Charges of Office Porta Cabin from (18/01/2008 6 (Each=Months)MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 Each to 17/07/2008) Admin 180000 Rental Charges of Office Porta Cabin from 19/01/2008 Eachto 18/07/2008 6 Admin (Each=Months) MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 180000 Each JDSharp Original Delivered 23600 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2 2HPProject Single Ph , make: 742328with31-Mar-08 10 Ft suction ,500 MtrMansuri Horizontal Traders Discharge Max. 10GPM with 10ft suction 11,800.00 pipe 1-1/2" , & 1-1/2" Brass Foot Valve BA BA BA MAS MAS MAS KHM KHM KHM MAS
742296 742296 742300 742303 742303 742304 742311 742311 742311 742314
25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09 0.02 0.01 0.01 0.08 0.04 0.04 0.02 0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
149,768,301
Amount are exclusive of GST
2,416 149,768,301
D:/shahid/Project/Project-stat.xls
50
10/22/2008
ject Requisitions Sub-Total for the month in K$
D:/shahid/Project/Project-stat.xls
Remarks
20
Sub total October-06
82
Sub-total Feb-07
9
Sub-total March-07
1
Sub-total April-07
32
Sub-total May-07
50
Sub-total June-07
51
10/22/2008
12
D:/shahid/Project/Project-stat.xls
Sub-total July-07
52
10/22/2008
D:/shahid/Project/Project-stat.xls
53
10/22/2008
D:/shahid/Project/Project-stat.xls
206
Sub-total August-07
781
Sub-total Sep-07 Confirmatory PO
54
10/22/2008
118
Sub-total Oct-07
Confirmatory PO
D:/shahid/Project/Project-stat.xls
55
10/22/2008
Confirmatory PO
45
D:/shahid/Project/Project-stat.xls
Sub-total Nov-07
56
10/22/2008
45
D:/shahid/Project/Project-stat.xls
Sub-total Dec-07
57
10/22/2008
D:/shahid/Project/Project-stat.xls
58
10/22/2008
D:/shahid/Project/Project-stat.xls
59
10/22/2008
D:/shahid/Project/Project-stat.xls
60
10/22/2008
142
D:/shahid/Project/Project-stat.xls
Sub-total Jan-08
61
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
759
AL AL AL Sub-total Feb-08
AL
12,222.00
D:/shahid/Project/Project-stat.xls
62
10/22/2008
AL
D:/shahid/Project/Project-stat.xls
63
10/22/2008
115
Sub-total March-08
2,416
D:/shahid/Project/Project-stat.xls
64
10/22/2008
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
1 2
608 601
3
608
4 5
601 608
6
608
7
605
8
607
9 10
601 601
11
608
12
607
13
601
14
601
15 16
601 607
17
607
18
608
19
607
20
607
LPR#
28401 28401 28401
29099 29099 29193 29646 29646 29646 29546 29546 29612 29612 29763 29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Charge Account
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
21
607
22
607
23 24 25
601 608 601
26
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= Aluminmium 4"wide 462sft-@100Ft) 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
71
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
26
601
27
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000 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
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
31
601
30538 01.02.601.147724.0000.000
32
601
33 34
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36 37
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
43
603
44 45
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
72
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
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 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
49
607
50
607
51
602
31432 01.02.602.147723.0000.000
52 53
608 608
54
607
55
608
31140 31505 31472 31472 31472 31617
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 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 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
73
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
59 60
607 608
61
608
62 63 64 65
607 602 608 607
66
608
67 68
607 608
69
607
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 31609 01.02.607.147712.0000.000
70
608
71 72
602 601
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
73
608
74 75
608 607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
607
86 87 88 89
607 607 607 603
32071 32071 32071 32071 32071 32052 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
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
92
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
74
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
92
608
93
608
94
607
95
607
96
608
97 98 99 100
608 607 608 607
101
607
102 103 104
608 607 601
105
608
106 107 108 109
607 608 607 608
110
608
111
607
112 113
607 608
114
608
115 116
608 608
32259 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 01.02.608.147714.0000.000 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
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1 2 2 75
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 Project
SMKR 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
IT
BA
741776 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 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
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 01.02.607.147712.0000.000 117
607
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
119
607
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
120
602
32435 01.02.602.147407.0000.000
121 122
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1 1 20 1 2326 76
IT
BA
IT
BA
IT
BA
IT
BA
IT
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IT
BA
IT
BA
IT
BA
IT
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IT
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IT
BA
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BA
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BA
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BA
IT
BA
IT
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BA
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BA
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BA
IT
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IT
BA
IT
BA
IT
BA
IT
BA
IT
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IT
BA
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BA
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BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project Project
MAS Ambreen
Project
Muzammil
741953
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741953
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741953
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741953
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741953
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741953
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741953
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741953
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741953
21-Jan-08
741953
21-Jan-08
741953
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741953
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741953
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741953
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741953
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741953
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741953
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741953
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741953 741963
21-Jan-08 21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741961 741970 741977
21-Jan-08 21-Jan-08 24-Jan-08
741982
24-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
Pakistan Cables Limited
497 10/22/2008
124
608
125 126 127
608 607 608
128
608
129
602
130
602
131
602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 01.02.608.147716.0000.000 132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
608
32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000 32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
140
608 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
141
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Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1 77
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil BA BA BA BA Muzammil Muzammil Muzammil Muzammil Muzammil
Project
FA
Project
FA
Project
FA
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FA
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FA
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FA
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FA
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FA
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FA
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FA
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FA
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MAS
Project
MAS
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MAS
Project
MAS
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MAS
Project Project Project Project Project Project Project
Muzammil AL AL AL JD JD JD
Project
MAS
Project
MAS
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MAS
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MAS
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MAS
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MAS
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MAS
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MAS
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MAS
741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
32907 01.02.608.147716.0000.000 141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000
143
608 33301 01.02.608.147716.0000.000
144
608
145
608
146
608
147
608
148
608
149 150
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
154
608
155 156 157 158
608 608 607 608
159
608
160
608
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
161
608
162
602
163 164
607 601
165
608
166
607
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
167
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls 607
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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14Grey Polewith along theofboundary weather proof appoxi paint base red oxidewall with Octa Ring for mounting 08 No. flood lights Table Tennis with all accessories (Net, Racket, Ball) Badminton with all accessories BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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 Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 1 1 1 2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1 1 90
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232 78
Project
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MAS
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MAS
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MAS
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MAS
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Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
Project
MI
Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
Project Project Project
MAS MAS MAS
Project
MAS
Project
MAS
Project
MAS
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
167
607
33465 33465 33465
168
608
169
608
170
607
171 172 173
608 608 607
174
605
175
605
176 177
608 608
178
607
179 180 181
602 608 608
608
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
182
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
183
608
184
607
185 186
608 608
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
D:/shahid/Project/Project-stat.xls
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Drain Channel in accordance with Scope Each Civil Dia Construction 3/8" Rebar for of 31Water M x 25PitM&Area complete with cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 DOUBLE FLANGED PIPEPIECE PIECE (With L=1050mm Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supplyduty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
Project
MAS
Project
MAS
Project
MAS
Project
kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
79
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
187
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
189
608
33678 33678
190
608
191
608
192
608
192 193 194 195
601 607 608 608
195
608
196
608
197
608
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 33628 01.02.608.147723.0000.000 33628 01.02.608.147723.0000.000 33765 01.02.601.147161.0000.000 33454 01.02.607.147712.0000.000 33773 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33709 01.02.608.147720.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000
198
608
33878 01.02.608.147714.0000.000
199
608
33417 01.02.608.145050.0000.000
200
608
33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000
200
608
201
608
33884 01.02.608.145050.0000.000
201
607
33095 01.02.607.147522.0000.000
202
608
203
608
204
608
205
608
206
608
207
601
208
601
33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33421 01.02.608.145050.0000.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33727 01.02.608.147713.0020.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet 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) 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) Wooden made Security Check Post with color (As per securitu incharge Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 approval) Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade) Pedestal Fan (Small) at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached in Annex-I. Battery Pack for HP-500 Notebook Wooden Study officeColour: Table Size: 2' xGray, 3.5' (as per previous Office Chair, Fabric Smoke Model: Ora Highsupply) Back, Brand: Master. Services for Vetting Electrical Network Study including the studies 1. Scotch Tape 1" (Large) For Dispecser Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5. Gem Clip medium 30 mm (Each=Packet) HarmonicOil Study with filter desing, Stability Study (Transient Steady CompAir Injected, rotary screw6. type air compressor, Model:and L07-10A, state) (Each=Job) Capacity: =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor Donaldson0.93m3/min Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 7.5 KW, Germany Origin 2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% Donaldson Ultrafilter Superplus, Capacity: DegC, Power:0.07 at Prefilter 0%, DewModel: Point:PE +3 0012 Deg C,Germany Origin 2.0m3/min~3.0m3/min, Effieciency:100% refered (includ economizer Donaldson Ultrafilter Sub Micro Filtre Model: SMF25u 0012 standard + Automatic Germany OriginResidual Oil Content : 0.01 mg/m3 Capacity: 2.0Drain) m3/min~3.0m3/min, (including Econometer+Manual Drain) Germany Origin Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve , pressure gauge , ball valve, Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete Job) Cannon Multimedia Projector model 7260 (With all accessories) PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software Norton Antivirus 2006/2007
Each Ft Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 32 8 1 1 1 1 20 18 1 8 18 18 1 2 2500 1 2 2 100 50 1 1 1
Project Project
JD JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin Admin Admin Admin Admin Project IT Project Project Admin Admin Project Project Project
MAS MAS MAS MAS MAS JD BA Ehtesham Ehtesham MAS MAS Muzammil Kazim Kazim
742212 742212 742216 742216 742216 742216 742216 742217 742217 742218 742219 742219 742219 742220 742220 742223 742226 742227 742228 742229 742229 742230 742241 742241
7-Mar-08 7-Mar-08
10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 11-Mar-08 11-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 17-Mar-08 17-Mar-08
Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered
10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08
S. J. Nizam Ud Din & Co S. J. Nizam Ud Din & Co
12,000.00 250.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00
Mass Engineering Company
1,200.00
Mass Engineering Company
1,200.00
AL-HADEED DECORATION SERVICE A. W. Enterprises A. W. Enterprises A. W. Enterprises S.S. ENTERPRISES (SULTAN SHAH) S.S. ENTERPRISES (SULTAN SHAH) A. Karim & Sons Engineering (Pvt) Ltd. GABA ENTERPRISES Pervez Furniture MASTER ENTERPRISES (PVT) LTD Ishaque Stationers Ishaque Stationers AREVA T&D Pakistan (Private) Limited Rastgar & Company (Pvt)Ltd. Rastgar & Company (Pvt)Ltd.
70,500.00 1,875.00 165.00 15.00 12,500.00 2,500.00 780.00 7,300.00 3,500.00 4,804.00 12.00 8.50 1,800,000.00 336,000.00 120,000.00
1 1
Project
Kazim
Delivered
Project
Kazim
742241 742241
17-Mar-08
Each
17-Mar-08
Delivered
Each
1
Project
Kazim
742241
17-Mar-08
PO issued
Rastgar & Company (Pvt)Ltd.
43,200.00
1 2
Project
Kazim
742242 742243
17-Mar-08
PO issued
18-Mar-08
Delivered
JAMISTO INDUSTRIAL SERVICES Gemco
200,000.00 76,520.00
742244 742244
18-Mar-08
Delivered
18-Mar-08
Delivered
Ocean Office Automation Ocean Office Automation
30,929.56 1,550.00 22,000.00 8,710.00 3,500.00 1,400.00
Each Each Each Each
Each Software MIcrosoft Office standard 2003 Each Genuine Microsoft Window XP professional OEM Version Each Office Table Size 48x30 (As per previous supply) Each Wooden Chair (Sheesham Wood) Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Demolition of chemical ware house & pipe racks foundation.(as per Each Master. following scope of work & attached terms & conditions) (each=complete Each Job) Each Air Freshner (TORONTO) Each Jahroo (Tele Wali) Each Moop with Handle Metal Each Mortien Spray Blue Each Phenl (3 Ltr) (FINIS) Each Phool Jahroo Each Tissue Roll Each Multimedia Screen 8 ' x 6' Each Harpic Each Surf Half KG Pouch Each Cartridge: Tri color 78 Each Cartridge:Black 45 Each Printer :Model HP Deskjet K7100, A3 SIZE Telephone Set for Technical Building GE TELEPHONE SET CLI Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 INDUSTRIAL Each SPEAKER (GENERAL) - WHITE) PLUG 3PINPHONE 16 A including wiring(COLOUR (as per attached specifications and Each schematic) Each Industrial receptacle male/female set outdoor type 3Pin, 16A Mtr Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
Rastgar & Company (Pvt)Ltd. Rastgar & Company (Pvt)Ltd.
28,800.00 30,720.00
Training
Matiurab
2 2
Training
Matiurab
Training
Matiurab
2 2 3 2
Training
Matiurab
PO issued
Matiurab Matiurab Matiurab
742244 742244 742245 742245
18-Mar-08
Training Training Training
18-Mar-08 18-Mar-08 18-Mar-08
Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Pervez Furniture Pervez Furniture
3
Training
Matiurab
742246
18-Mar-08
Delivered
MASTER ENTERPRISES (PVT) LTD
1 10 40 20 100 100 40 300 2 50 50 2 2 1 50 2 8 300
Project
SUR
PO issued
Admin Admin Admin Admin Admin Admin Admin Training Admin Admin Maint Maint Maint Admin Project Project Project
MAS MAS MAS MAS MAS MAS MAS Matiurab MAS MAS Mohsaneen Mohsaneen Mohsaneen FA Asif Sajwani Asif Sajwani Asif Sajwani
742250 742260 742260 742260 742260 742260 742260 742260 742261 742262 742262 742264 742264 742264 742269 742272 742272 742273
18-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 19-Mar-08 20-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Unique Industrial Links Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Pak Mills & Hardware Stores Combine Trading Company Abbas Traders Abbas Traders GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Mass Engineering Company Mass Engineering Company Universal Cables Industries
80
4,804.00 425,000.00 100.00 20.00 135.00 143.00 62.00 20.00 16.00 8,000.00 62.00 70.00 1,800.00 1,600.00 16,000.00 790.00 8,085.00 535.00 49.00
10/22/2008
209
607
209
607
210 211
608 608
33588 01.02.607.147522.0000.000
Services of one qualified electrical supervisor for the period of one month Each @ 953 per day of 08 hours Each day
01.02.607.147531.0000.000
Each
33865
01.02.607.147531.0000.000 33865 33850 01.02.608.147716.0000.000 33916 01.02.608.147716.0000.000 33762
212
608
33762 33762
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
213 214 215
605
33762 33960 01.02.605.147141.0000.000
609
34008
609
34009 33678
216 607 217
608
218
607
219
607
220
608
221
608
222
608
223
601
224
608
33678 33147
33182 33182 33182 33182
226
608
227
607
33498 33498
601
01.02.607.147522.0000.000 01.02.608.145050.0000.000
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 33182 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33498
228
01.02.607.147522.0000.000
01.02.607.147712.0000.000 33651 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33609 01.02.608.147712.0003.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33045 01.02.608.147713.0006.000
33182
608
01.02.609.147716.0000.000
01.02.607.147712.0000.000 33808 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000
33182
225
01.02.609.147713.0006.000
34075
01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.607.147713.0001.000 01.02.601.147161.0000.000
D:/shahid/Project/Project-stat.xls
Relocation of I-Beam with additional cable trays Removal of street pole, old cable trays, lights from pipe rack west of Each PM&S building MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Each Hr. S, S, Front. Electric water cooler, capacity 100 gallons/hr, Model # ME-100P Each pressurized, Brand : Meco. Material For workshop lights installation Material For Pallet Yard lights installation Material For Power up of containers near new workshop including the security container Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of Material For Lights at and Security Post of near Mumtaz Builderinside CampEVTL buried crossing lines detection buried live cables premises complete in all respects as per instructions of the Engineer. Make Photocopies in A0, A1 and A2 Sizes
Each Each Each Each Each Each Each
Electric Mosquito Killer Anex Brand Size 24" Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Each 2008 to March 07, 2008 Transportation Charges Installation Multimedia Projector Mounting with Cableing in Technical Building PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Genuine Microsoft Window XP professional OEM Version Software MS Office standard OLP 2003/2007 Color Printer C4283 Photosmart printer plus scanner plus copier color. Vim Bar Soap Vim Powder Duster Safety Mask (Full Face) Climax Spain mask+extention lead) Full Body Safety Harness Citex Holland Wind Socks 7' with Ring Writing Pad (EPCL) A4 Size with EPCL logo Namak dani Rice Colendar (Big) Tea Spoon Tea Thermos (3 Ltr) Tea Cup with Saucer Melamine Tray Tea Cup with Saucer Microwave (LG DIGITAL) Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) Rental Charges Office Porta1-1/2" Cabinx from 19/01/2008 to 18/07/2008 Centrifugal MonoofBloc Pump 1-1/2" High Pressure Type 2HP (Each=Months) Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot Valve
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
30 1 1 3 1 1 1 1 1 1 1 10 1 1 2 1 1 1 1 1 1 1 100 100 100 2 5 2 100 12 1 72 6 48 12 24 4 4 2 60 6 6 6 2
81
Project
Muzammil
Project
Muzammil
Project
Muzammil
Admin Project
FA SUR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ehtesham
Project
MAS
Admin
FA
Project
Muzammil
Project
Muzammil
Training
Matiurab
IT
BA
IT IT
BA BA
IT
BA
IT IT IT Admin Admin Admin Safety Safety Safety Admin
BA BA BA MAS MAS MAS KHM KHM KHM MAS
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin
Anver Rizvi
Admin Admin Admin Admin
Anver Rizvi Anver Rizvi Anver Rizvi Anver Rizvi
Admin
MAS
Admin
MAS
Admin
MAS
Project
JD
742278 742280 742280 742282 742284 742287 742287 742287 742287 742290 742291 742292 742293 742293 742294 742295 742295 742295 742296 742296 742296 742300 742303 742303 742304 742311 742311 742311 742314 742317 742317 742317 742317 742317 742317 742317 742320 742320 742320 742321 742322 742322 742322 742328
24-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08 24-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08
PO issued Confirmatory PO Confirmatory PO Delivered PO issued Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO PO issued Confirmatory PO PO issued Confirmatory PO Confirmatory PO
25-Mar-08
Delivered
25-Mar-08
Delivered
25-Mar-08 25-Mar-08
Delivered Delivered
25-Mar-08
Delivered
25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 26-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08 27-Mar-08
28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO PO issued PO issued PO issued Delivered
28-Mar-08
PO issued
28-Mar-08
PO issued
28-Mar-08
PO issued
31-Mar-08
Delivered
28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08 28-Mar-08
Hassan Farooqi & Company
953.00
JAMISTO INDUSTRIAL SERVICES
38,000.00
JAMISTO INDUSTRIAL SERVICES Mohammed Ebrahim & Co (Pvt) Ltd Mohammed Ebrahim & Co (Pvt) Ltd
50,000.00 19,952.00 44,080.00
JAMISTO INDUSTRIAL SERVICES
23,588.00
JAMISTO INDUSTRIAL SERVICES
14,079.00
JAMISTO INDUSTRIAL SERVICES
26,452.00
JAMISTO INDUSTRIAL SERVICES Apex Engineering Services
10,605.00 20,000.00
Five Star Stationers & Copiers
11,270.00
M A Traders
2,500.00
Allied Rental Modaraba
20,000.00
Allied Rental Modaraba
8,000.00
Combine Trading Company
12,000.00
Ocean Office Automation Ocean Office Automation Ocean Office Automation
30,929.00 8,710.00 22,000.00
Ocean Office Automation Ocean Office Automation Ocean Office Automation GABA ENTERPRISES M A Traders M A Traders Abbas Traders Amafhha Enterprise Amafhha Enterprise Amafhha Enterprise Haq Sons
30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00
Mustansir Stores
90.00
Mustansir Stores
750.00
Mustansir Stores
12.50
Mustansir Stores
850.00
Mustansir Stores
54.17
Mustansir Stores
225.00
Mustansir Stores Khuzema & Co. Khuzema & Co. Khuzema & Co. Pak Mills & Hardware Stores
45.83 5,100.00 345.00 790.00 20.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Reliance Services Company
30,000.00
Mansuri Traders
11,800.00
10/22/2008
Amount are exclusive of GST
7 P. O.s are physically available out of 191
D:/shahid/Project/Project-stat.xls
82
10/22/2008
Amount (Rs.)
Saving
Amount in K$
Remarks Totals Area Wise
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
D:/shahid/Project/Project-stat.xls
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373
0.25 3.55 1.40 0.19 49.43
40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
601 602 603 605 607 608 609
Total
83
781.52 54.88 6.27 723.77 120.38 367.03 0.59
48,453,985 3,402,746 388,800 44,873,528 7,463,411 22,755,776 36,270
2,054
127,374,516
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 84
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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 85
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 86
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
87
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 88
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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 89
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
90
10/22/2008
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
D:/shahid/Project/Project-stat.xls
0.08 2.49 1.77 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
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 91
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000
D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94
28,800
0.46
30,720
0.50
43,200
0.70
200,000
3.23
153,040
2.47
61,859
1.00
3,100
0.05
44,000
0.71
17,420 10,500 2,800
0.28 0.17 0.05
14,412
0.23
425,000
6.85
1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700
0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 92
10/22/2008
D:/shahid/Project/Project-stat.xls
28,590
0.46
38,000
0.61
50,000
0.81
59,856 44,080
0.97 0.71
23,588
0.38
14,079
0.23
26,452
0.43
10,605
0.17
20,000
0.32
11,270
0.18
25,000
0.40
20,000
0.32
8,000
0.13
24,000
0.39
30,929
0.50
8,710 22,000
0.14 0.35
30,929
0.50
8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200
0.33 0.02 0.03 0.02
180,000
2.90
180,000
2.90
180,000
2.90
23,600
0.38
93
10/22/2008
149,768,301
D:/shahid/Project/Project-stat.xls
2,416
94
10/22/2008
Purchase Order Status Against Project Requisitions
S.No
Area
1 2
608 601
3
608
4 5
601 608
6
608
7
605
8
607
9 10
601 601
11
608
12
607
13
601
14
601
15 16
601 607
17
607
18
608
19
607
20
607
LPR#
28401 28401 28401
29099 29099 29193 29646 29646 29646 29546 29546 29612 29612 29763 29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Charge Account
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
21
607
22
607
23 24 25
601 608 601
26
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available physically with us
P.O issued on
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= Aluminmium 4"wide 462sft-@100Ft) 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
95
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
26
601
27
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000 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
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
31
601
30538 01.02.601.147724.0000.000
32
601
33 34
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36 37
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
38
607
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
40
607 31157 01.02.607.147713.0032.000
41
605
42
607
43
603
44 45
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
96
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
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 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
49
607
50
607
51
602
31432 01.02.602.147723.0000.000
52 53
608 608
54
607
55
608
31140 31505 31472 31472 31472 31617
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 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 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 56
607
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 31750 01.02.607.147713.0001.000
58
607
31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000
D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant G5 server Server Supply & Installation Of of HP withDL380 Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
97
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
59 60
607 608
61
608
62 63 64 65
607 602 608 607
66
608
67 68
607 608
69
607
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 31609 01.02.607.147712.0000.000
70
608
71 72
602 601
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
73
608
74 75
608 607
76
608
77 78 79 80 81 82
608 608 608 608 607 608
83
608
84
608
85
607
86 87 88 89
607 607 607 603
32071 32071 32071 32071 32071 32052 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
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
92
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of 3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
98
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
92
608
93
608
94
607
95
607
96
608
97 98 99 100
608 607 608 607
101
607
102 103 104
608 607 601
105
608
106 107 108 109
607 608 607 608
110
608
111
607
112 113
607 608
114
608
115 116
608 608
32259 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 01.02.608.147714.0000.000 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
32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1 2 2 99
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 Project
SMKR 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
IT
BA
741776 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 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
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 01.02.607.147712.0000.000 117
607
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
119
607
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
120
602
32435 01.02.602.147407.0000.000
121 122
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
IT
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2326
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2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1
100
741953
21-Jan-08
741953
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741953
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741953
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741953
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741953
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741953
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741953
21-Jan-08
741953
21-Jan-08
741953
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741953
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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
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741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
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741953
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741953
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741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953 741963
21-Jan-08 21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
MAS Ambreen
741961 741970 741977
21-Jan-08 21-Jan-08 24-Jan-08
Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Delivered Delivered
Muzammil
741982
24-Jan-08
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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
Pakistan Cables Limited
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
497 10/22/2008
124
608
125 126 127
608 607 608
128
608
129
602
130
602
131
602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 01.02.608.147716.0000.000 132
608
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 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
134
608 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000
135
608
32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
136
608
137
601
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000 32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000
140
608 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
141
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Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil BA BA BA BA Muzammil Muzammil Muzammil Muzammil Muzammil
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MAS
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Muzammil AL AL AL JD JD JD
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741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
32907 01.02.608.147716.0000.000 141
608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000
142
608 32882 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000
143
608 33301 01.02.608.147716.0000.000
144
608
145
608
146
608
147
608
148
608
149 150
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
151
607
33248 01.02.607.147531.0000.000
152 153
608 601
154
608
155 156 157 158
608 608 607 608
159
608
160
608
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
161
608
162
602
163 164
607 601
165
608
166
607
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
167
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls 607
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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14 Polewith along theofboundary weather proof 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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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)
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2
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2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1
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1 90
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1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232
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MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
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Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
Project Project Project
MAS MAS MAS
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102
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
167
607
33465 33465 33465
168
608
169
608
170
607
171 172 173
608 608 607
174
605
175
605
176 177
608 608
178
607
179 180 181
602 608 608
608
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
182
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
183
608
184
607
185 186
608 608
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
D:/shahid/Project/Project-stat.xls
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Civil Dia Construction PitM&Area Drain Channelwith in accordance with Scope Each 3/8" Rebar for of 31Water M x 25 complete cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 DOUBLE FLANGED PIPEPIECE PIECE (With L=1050mm Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supply duty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
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MAS
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MAS
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kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
103
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
187
601
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33435 33435
188
608
33435 33435 33435
189
608
33678 33678
190
608
191
608
193 194 195 196
608 601 607 608 601 608
197
608
198
608
199
608
200 201
608 608
202
608
203
608
204 205
607 608
206
608
207
608
208
608
209
608
210
601
211
601
212 213
607 607 607
192
214
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 33628 01.02.608.147723.0000.000 33628 01.02.601.147161.0000.000 33765 01.02.607.147712.0000.000 33454 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.607.147522.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet Rubber Hose pipe , heavy duty industrial grade for air service 4 "
Each Ft
Delivered S. J. Nizam Ud Din & Co 12,000.00 Delivered S. J. Nizam Ud Din & Co 250.00 Confirmatory Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 PO Parvez Furnitures 5,800.00 Confirmatory Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 PO Parvez Furnitures 3,050.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,825.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included) 1 742216 PO Parvez Furnitures 5,125.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,850.00 Confirmatory Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Each Project Muzammil 10-Mar-08 20 742217 PO Mass Engineering Company 1,200.00 in Lay down area Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each 2500 Project JD 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. Battery Pack for HP-500 Notebook 742223 780.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Each Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) 4,804.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Asif Sajwani 24-Mar-08 Delivered Universal Cables Industries Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 49.00 Each Project Muzammil 24-Mar-08 PO issued Hassan Farooqi & Company Relocation of I-Beam with additional cable trays 30 742278 953.00 Confirmatory Project Muzammil 24-Mar-08 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 JAMISTO INDUSTRIAL SERVICES 38,000.00 PO 104 10/22/2008 2 32
Project Project
JD JD
742212 742212
7-Mar-08 7-Mar-08
214 215 216
217
608 608 608 608 605
218 219 220
222
609 609 607 607 608 607
223
607
221
224
607
225
608 608
226
608
227
601
228 229
601 608 608
33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.605.147141.0000.000 33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33678 01.02.608.145050.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
230
608
33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
231
608
232
607
233 234
607 601 601
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.601.147161.0000.000 34075
Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO Each Project Ehtesham 25-Mar-08 PO issued Apex Engineering Services Make Photocopies in A0, A1 and A2 Sizes 1 742290 Confirmatory Each Project MAS 25-Mar-08 Electric Mosquito Killer Anex Brand Size 24" 1 742291 Five Star Stationers & Copiers PO Each Admin FA 25-Mar-08 PO issued M A Traders Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Confirmatory Each Project Muzammil 25-Mar-08 Transportation Charges 1 742293 Allied Rental Modaraba PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba PO Each Training Matiurab 25-Mar-08 Delivered Combine Trading Company PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 2 742294 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Microwave (LG DIGITAL) 24 742317 Mustansir Stores PO Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Tea Thermos 1-1/2 LITTER 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Sandwich Maker (ANEX BRAND) 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Dust Bin 2 742320 Each Admin Anver Rizvi 28-Mar-08 Delivered Pak Mills & Hardware Stores Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328
Amount are exclusive of GST
50,000.00 19,952.00 44,080.00 23,588.00 14,079.00 26,452.00 10,605.00 20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00 90.00 750.00 12.50 850.00 54.17 225.00 45.83 5,100.00 345.00 790.00 20.00 30,000.00 30,000.00 30,000.00 11,800.00
127,655,311 22,112,990
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
105
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373 40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.25 3.55 1.40 0.19 49.43 0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
106
Remarks
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 107
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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
1.45 108
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 109
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
110
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 111
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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
0.15 112
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
113
10/22/2008
D:/shahid/Project/Project-stat.xls
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
0.08 2.49 1.77 0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.12 0.58 0.98 0.35 0.15 27.47 1.24 0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 114
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
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 14,412 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700 28,590 38,000 D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46 0.61 115
10/22/2008
50,000 59,856 44,080 23,588 14,079 26,452 10,605 20,000 11,270 25,000 20,000 8,000 24,000 30,929 8,710 22,000 30,929 8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18 0.40 0.32 0.13 0.39 0.50 0.14 0.35 0.50 0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200 180,000 180,000 180,000 23,600
0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
149,768,301
D:/shahid/Project/Project-stat.xls
2,416
116
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Charge Account
608 601 608
28401 28401 28401
601 608 29099 608 605 607 601 601 608
18
29099 29193 29646 29646 29646 29546 29546 29612 29612 29763
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
607
39
607
40 41 42 43 44 45 46 47 48 49 50 51 52
LPR#
601 601 601 607
607
608
607
607
607
601 608 601
29763 29763 29763 29564 30049 30054 30158 30273 30270 30270 30270 30270 30270 30507 30507 30507 30503 30503 30503 30503
Unit
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.601.147702.0000.000 01.02.608.147525.0000.000 01.02.601.147531.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000
601 D:/shahid/Project/Project-stat.xls
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 22-Feb-07 14-Mar-07 27-Mar-07
Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered
Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products
66,000 23,500 3,000
Expert System Mohammad Iqbal & Sons
320
413
Project
Hamid Pervez
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
1 2 1 1 1 1 1 1
Project Project Project Project Project Project Project Project
MAS IUHS IUHS IUHS SZA SZA SZA SZA
740958 741023 741023 741023 741027 741028 741058 741058
20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd
61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA FA RT RT RT RT
741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255 741255 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07 20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 11,775 3,064,373
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Each Mtr Each Each Each
3 3 3 3 1 1 1 1 60 350 1 6 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq
741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 16-Aug-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered PO issued PO issued
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621
01.02.223.145050.0000.000 all standard specifications Each 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 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 SqFt 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 SqFt Aluminium room partition with glass and doors. Aluminmium Bronz 4" Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. 01.02.605.147671.0000.000 Each Origin&: false Chinaceiling powder coated channel & miniral fiber sheet. Roof Roof Aluminium room partition & doors with 5mm Frosted Imported glass. 01.02.607.147531.0000.000 Each Iron sheet (11'x21'= 462sft-@100Ft) Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 01.02.607.147531.0000.000 Each 290/=). Aluminium partition work with Switchgear glass. Aluminmium Bronzinclude 1.2mmACB thick 4" Supply & installation of misc. Componenet 01.02.607.147531.0000.000 Each wide. Glass 5mmSwitch imported =156-0 sqft @ 290/=). FP(500-1250A), For(13'-0x12'-0 Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch 01.02.601.147724.0000.000 Each accessories & indication as per specification provided with interconnection wiring & 01.02.601.147724.0000.000 Each coupling with existig panel in MG-402 (each=job) 01.02.608.147712.0000.000 Each Acrobat 8.0 ME Pro UPI Full License (for two users) PC Intel 8.0 CorME 2 DUO 1.8 GHz 01.02.608.147712.0000.000 Each Acrobat Pro Media CDE4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Genuine Microsoft Window professional OEM&Version Complete Suspender StandXP with 10 suspenders stands for keeping the Each 01.02.601.147713.0000.000 Each record of Engg drawings. 01.02.601.147724.0000.000 Each CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 01.02.601.147724.0000.000 gallons) on of daily 45 days. per and tanker Rs 900/(each=days) Installation LV basis circuitfor breakers in Rate MLT-01 MLT-02 as per attached Each 01.02.607.147523.0000.000 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock 01.02.607.147523.0000.000 Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each 01.02.607.147523.0000.000 Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 01.02.607.147523.0000.000 Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, 01.02.607.147523.0000.000 Each Terasaki Japan Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki 01.02.607.147523.0000.000 Japan Rental Charges for Container to be used as Office with Toilet Facility on Each 01.01.608.147713.0020.000 Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Each Rent (Each=Month) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: 01.01.608.147713.0020.000 TransportationMB, Charges unloading D945GCCRL 1.0GBincluding Kingstonloading DDR2 & Ram, Seagate 80GB SATA HD, Each 01.02.607.147712.0000.000 Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 01.02.607.147712.0000.000 Each Software Norton Antivirus 2006/2007 01.02.607.147712.0000.000 Each Software MS Office standard OLP 2003/2007 01.02.607.147712.0000.000 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 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 Version for EAPCL's Conversion of P&IDs (Pneumatic Control to OEM DCS Control) EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor PVC Insulated (Complete Unarmored) - make: Pakistan Cable along with material supply at 42" Job of Construction of culvert 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.
Qty. LPR Raised By LPR initiated
740317 740321 740701 740701 740701 740789 740834 740890
Wooden Cubicles at Plant Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Pre-Bid EDC DVD-RW, / VCM Modem,visit LANatCard, Wifi, 14.1" TFT screen & carrying case with
30269 01.02.607.147522.0000.000 30765 30765 30765 30765 30802 30802 30802 30802 30889 30693 30900 30516 30516
Description
1 1 1
Project Project Project
117
SUR SUR SUR
a a
a a
900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 30,000 31,487 1,550 22,000 8,710
10/22/2008
53 54 55 56
601
607
30516 30516 30516 30850
01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.607.147531.0000.000
57
607
30902 01.02.607.147522.0000.000
58
608
30953 01.02.608.147723.0000.000
59
30582 01.02.603.147713.0012.000
60
30582 01.02.603.147713.0012.000
61
30582 01.02.603.147713.0012.000
62
30582 01.02.603.147713.0012.000 603
63
30582 01.02.603.147713.0012.000
64
30582 01.02.603.147713.0012.000
65
30582 01.02.603.147713.0012.000
66
30582 01.02.603.147713.0012.000
67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
601
30538 01.02.601.147724.0000.000
608 608
30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30598 30954 30957
82
608
30956 01.02.608.147723.0000.000
83 84
603 603
30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000
601
85
31080 01.02.607.147716.0000.000
86 87
31080 01.02.607.147716.0000.000 607
88
31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000
89 90
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000
31080 01.02.607.147716.0000.000 608
91
31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000
607 92 93 94 95 96 97 98 99 100 101
31157 01.02.607.147713.0032.000 605 607
603
601 607
31064 30909 30909 30909 30909
Change Order No. 1 01.02.607.147712.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
31080 01.02.607.147716.0000.000
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 expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & 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)
Each Each Each Feet
1 2 4 153
Project Project Project Project
Sadiq Sadiq Sadiq SUR
741350 741350 741350 741352
17-Aug-07 17-Aug-07 17-Aug-07 20-Aug-07
PO issued PO issued PO issued PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
2
Project
FA
741358
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
1
Project
FAT
741355
21-Aug-07
Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered
Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 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 Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete job Contruction Watch Towers with material as per Complete of SupplyOf&Security Installtion of Fencing alongwith material around attached expansiondrawing project and sidespecifications as per attached quotation and scope of work (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical // Lab testing of of (Each= Sample)List & Rate Analytical Size LabBed testing of 20 16 parameters parameters of Salt Salt as per followin Standard : Size (6' -6" x 3' -6") with water proof ply with Teak (Each= Sample) 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 Chairs Wood edging with imported DrawerSheesham Channel, 2Wood Drawer Sofa Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side 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
Each
45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Each Each Each Each Each Each Each Each Each Each Each Each Each Each
5 3 2 10 10 1 5 1 1 1 1 50 8 2000
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA
741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741367 741377 741379
27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 28-Aug-07 28-Aug-07
PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued
1,500 250 1,700 20 120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
Each Each
14 20
Project Project
A.Rahim A.Rahim
741389 741390
30-Aug-07 30-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
PO issued PO issued Partial Delivered Partial Delivered Partial Delivered
K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC)
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
Each
28
Project
SUR
741404
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). (APDC), Fisher cat # A/6220/46, Ammonium pyrolidine dithiocarbonate ( 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 for design feasibility for exporting power Study Chair,Charges MOD- C-63, Imported Bent Plywood chairsurplus with matching polish finish (As per approved chair)
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
1,040,000 10,500 9,500
31-Aug-07
PO issued
YOSHIKO FURNITURE CO.
5,600
3-Sep-07
PO issued
Universal Enterprises
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
3-Sep-07
741431
3-Sep-07
741414
4-Sep-07 1-Feb-08 6-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07 13-Sep-07
118
2,800
J.K. Enterprises
4,200
741431
FA
J.K. Enterprises
YOSHIKO FURNITURE CO.
MAS
Project
2,800
PO issued
MAS
16
2,800
J.K. Enterprises
7,500
Project
Each
J.K. Enterprises
4,500
Project
741420 741423 741423 741423 741423 741444 741445
2,800
YOSHIKO FURNITURE CO.
20
RT FAT FAT FAT FAT
10,000
J.K. Enterprises
YOSHIKO FURNITURE CO.
20
Project Project Project Project Project
425,000
26,000
Each
1 100 2.5 0.5 0.5
5,852 1,778 947 1,450
YOSHIKO FURNITURE CO.
Each
Each Each Liter Liter Liter
MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company
Partial Delivered Partial Delivered In Process In Process Delivered PO issued PO issued PO issued PO issued In Process Delivered
ABS Engineering Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO.
19,400 340 2,800 6,000 6,000 4,200 10/22/2008
102 103
608 607
01.02.608.147531.0000.000 31336 01.02.607.147713.0032.000
104
608
31360 01.02.608.147723.0000.000
105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
607
607
31439 31439 31439 31439 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 31336 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 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 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 01.02.607.147713.0032.000
121
602
31432 01.02.602.147723.0000.000
122 123 124 125 126 127
608 608
31140 31505 31472 31472 31472 31617
607 608
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 01.02.608.147715.0000.000
128
31681 01.02.607.147712.0000.000
129
31681 01.02.607.147712.0000.000
130
31681 01.02.607.147712.0000.000
131
31681 01.02.607.147712.0000.000
132
31681 01.02.607.147712.0000.000
133
31681 01.02.607.147712.0000.000
134
31682 01.02.607.147712.0000.000
135
31682 01.02.607.147712.0000.000
136
607
31682 01.02.607.147712.0000.000
137
31682 01.02.607.147712.0000.000
138
31682 01.02.607.147712.0000.000
139
31682 01.02.607.147712.0000.000
140
31683 01.02.607.147712.0000.000
141
31683 01.02.607.147712.0000.000
142
31683 01.02.607.147712.0000.000
143
31683 01.02.607.147712.0000.000
144 145
31684 01.02.607.147712.0000.000 601
146 147
31750 01.02.607.147713.0001.000 607
31750 01.02.607.147713.0001.000
148
31750 01.02.607.147713.0001.000
149
31750 01.02.607.147713.0001.000 D:/shahid/Project/Project-stat.xls
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. 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 Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table woodentobase TV unit in wood finishwith and glass glass.top TVand dimension be incorporated approx size 8'. 0" x 8'.0" 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 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 SleepersSignBoards and stands for development site as per TrafficRoom Management attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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
64 6
Project Project
EZN FA
741450 741460
14-Sep-07 19-Sep-07
Delivered Delivered
UNIQUE ENTERPRISE ARCH WORKS
475 3,800
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
2 5 12 6 4 4 4 4 2 2 2 2 2 2 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
MAS MAS MAS MAS FA FA FA FA FA FA FA FA FA FA FA FA
741483 741483 741483 741483 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460
24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each Each Each Each Each
1 2 24 24 12 17
Project Admin Admin Admin Admin Safety
MAS MAS MAS MAS MAS Qazi Bilal
741490 741507 741532 741532 741532 741570
26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07
Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS 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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
741582
a
26-Oct-07
Delivered
29-Oct-07
Job Done Partial Delivered Partial Delivered Partial Delivered 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
119
15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441 347,900 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 10/22/2008
150 151 152 153 154 155 156 157 158 159 160 161 162 163 164
607 608 608 607 602 608 607
608
607 608
165
31836 31726 31726 31726 31726 31472 31866 31890 31819 31886 31886 31886 31886 31832 31726
01.02.607.147531.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147713.0032.000 01.02.602.147407.0000.000 01.01.608.147712.0003.000 01.02.607.147522.0000.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000 607
166
31609 01.02.607.147712.0000.000
167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202
31551 31551 31551 31551 31551 31551 31551 31551 31551 31765
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 01.02.602.147723.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.147723.0000.000 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
607 607 607 603
32071 32071 32071 32071 32071 32052 31547 32018 32018 32018 32020 32018 31911 32101 32214 32214 32214 32214 32101 32101 32101 32101 29564 32184 31394
608
32265 01.02.608.147714.0000.000
203 204 205 206 207 208 209
608
602 601
608
608 607 608 608 608 608 608 607 608 608 608 607
608
32267 32267 32259 32259 32259 32259
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
D:/shahid/Project/Project-stat.xls
608
Each MS INTEL Angle Iron confirming Size: 2-1/2" x 2-1/2" PC CORE 2 DUO, to 1.8SA36, GHz E4300 processor with- 1/4" 2MB(Each=Mtr) Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Windows XP Professional OEM with wooden stand, Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD Each Make / Brand: Dawlance Each Exide battery 12V, 145onAH model N-145 Review ( for 05 working days), LapTop Intel centrino rent for Interim rental charges Rs.Stone 4,000soiling for 05 for working days road to EDC/VCM lay down Each Complete Job Of the access Each areaINTEL with rolling 190/M2. (Each=Job) PC CORE@2 Rs. DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. Each Software AntiTFT Virus 2006/2007 Each Software MS Office Standard OLP 2003/2007 Each Genuine Windows XP PRINTER Professional OEM Repair OfMicrosoft HP LASERJET 2420 WITH NETWORK CARD Each REPLACMENT Each HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Each Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof Each tape & mounting Kit.ANT 24-1500 (QTY:02)
75 1 1 1 1 1 1 3 1 2 2 2 2 1 1
Project Project Project Project Project Admin Project IT Project Project Project Project Project IT Project
EZN Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi Sadiq Sadiq Sadiq Sadiq RT Sadiq
741602 741607 741605 741605 741605 741533 741611 741613 741610 741618 741618 741618 741618 741619 741607
1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
1
IT
RT
741539
10-Nov-07
Delivered
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each
150 150 150 50 72 12 3 72 72 1
Admin Admin Admin Admin Admin Admin Admin Admin Admin Project
FA FA FA FA FA FA FA FA FA FA
Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each
200 3 20 3 10 1 1
Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT
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 11-Nov-07 12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07
3 1 2 1 2 1 2
Project Project Project Project Project Project Admin Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564
Each
1
Project
Each Each Each Each Each Each
3 1 2 1 2 2
Project Project Project Project Project Project
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 approved sample) Install(As G.Iper 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 pipe Installation of3/4" floodsize 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
5 12 2 1 1300 20 1 15 24 24 500
120
Faisal Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders 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. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES Pervez Furniture
282 31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000 31,487 1,550 22,000 8,710 8,500 25,000 50,000 23,530
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 Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
SMKR SMKR SMKR SMKR SMKR SMKR
741771 741771 741776 741776 741776 741776
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE
16,970 68,886 19,791 14,933 63,305 4,040
a
Delivered Delivered Delivered Delivered
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
75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 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
10/22/2008
210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
608
608
607
607
608 608 607 608 607 607 608 607 601 608 607 608 607 608
608
607
607 608
608
608 608
32259 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 01.02.608.147714.0000.000 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
268
32953 01.02.607.147712.0000.000
269
32953 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls
Each DC IPS 1603D power Supply,RC(204729), 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: P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet Panasonic Laser Faxconfiguration Machine: Model UF-4100 asform factor consisting of Each L2+ stackable fixed chassis in a 1U 12 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/Nports SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 50/125 ?m MMF
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 17 1 1 1 1 9 1
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SMKR 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
IT
BA
2 2 121
741776 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 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 19-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
ROSEACE 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 AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
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 6,563 501,270 220,200 233,864 233,864 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 22,163
270
32953 01.02.607.147712.0000.000
271
32953 01.02.607.147712.0000.000
272
32953 01.02.607.147712.0000.000
273
32953 01.02.607.147712.0000.000
274
32953 01.02.607.147712.0000.000
275
32953 01.02.607.147712.0000.000
276
32953 01.02.607.147712.0000.000
277
32953 01.02.607.147712.0000.000
278
32953 01.02.607.147712.0000.000
279
32953 01.02.607.147712.0000.000
280
32952 01.02.607.147712.0000.000
281
32952 01.02.607.147712.0000.000
282
32952 01.02.607.147712.0000.000
283
32952 01.02.607.147712.0000.000
284
607
32952 01.02.607.147712.0000.000
285
32952 01.02.607.147712.0000.000
286
32952 01.02.607.147712.0000.000
287
32952 01.02.607.147712.0000.000
288
32952 01.02.607.147712.0000.000
289
32952 01.02.607.147712.0000.000
290
32952 01.02.607.147712.0000.000
291
32952 01.02.607.147712.0000.000
292
32952 01.02.607.147712.0000.000
293
32952 01.02.607.147712.0000.000
294
32952 01.02.607.147712.0000.000
295
32952 01.02.607.147712.0000.000
296
32952 01.02.607.147712.0000.000
297
32952 01.02.607.147712.0000.000
298
32952 01.02.607.147712.0000.000
299
32952 01.02.607.147712.0000.000
300
32952 01.02.607.147712.0000.000
301
608
302 303
33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000
607
304
32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
305
602
32435 01.02.602.147407.0000.000
306 307
608 608
32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000
308
608
33043 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
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 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr
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2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1
122
741953
21-Jan-08
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21-Jan-08
741953
21-Jan-08
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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
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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
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
741953 741963
21-Jan-08 21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
MAS Ambreen
741961 741970 741977
21-Jan-08 21-Jan-08 24-Jan-08
Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Delivered Delivered
Muzammil
741982
24-Jan-08
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. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 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
112,427 12,530
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES
78,980
JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES
56,938 6,500 7,500
Pakistan Cables Limited
25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
497 10/22/2008
309 310 311 312 313 314 315 316 317 318 319 320 321 322
608 608 607 608
608
602 602 602
32885 32885 33048 32727 33103 32997 32997 32997 32997 33087 33087 33087 33087 33087
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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
323
33098 01.02.608.147716.0000.000
324
33098 01.02.608.147716.0000.000
325
33098 01.02.608.147716.0000.000
326
33098 01.02.608.147716.0000.000
327
33098 01.02.608.147716.0000.000
328
608
33098 01.02.608.147716.0000.000
329
33098 01.02.608.147716.0000.000
330
33102 01.02.608.147716.0000.000
331
33102 01.02.608.147716.0000.000
332
33102 01.02.608.147716.0000.000
333
33102 01.02.608.147716.0000.000
334
608
32818 01.02.608.147713.0020.000
335
33032 01.02.608.147716.0000.000
336
33032 01.02.608.147716.0000.000 608
337
33032 01.02.608.147716.0000.000
338
33032 01.02.608.147716.0000.000
339 340 341 342 343 344 345
608
346
602
32903 01.02.602.147723.0000.000
347
602
32903 01.02.602.147723.0000.000
608
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32969 33158 33158 33158 33115 33115 33115
01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000
348
32905 01.02.608.147716.0000.000
349
33016 01.02.608.147716.0000.000
350
32909 01.02.608.147716.0000.000 608
351
32909 01.02.608.147716.0000.000
352
32909 01.02.608.147716.0000.000
353
32909 01.02.608.147716.0000.000
354
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Each Each Each Each Each Each Each Software MS Office Standard OLP 2003/2007 Each Genuine Microsoft Window XP&professional OEM Version Each Complete Job O f Installation Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Each Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocationCables for PVC-II silos installation activity. (As per attached quotation) Mtr Pakistan Cable: 3Cx6mm2Limited 30m length 300/500 V grade Cu/PVC/PVC make Mtr 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 Mtr Mtr 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, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
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)
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 Centrifugal blower for confined space entry 3000 CFM, with electrical Genuine Microsoft Window XP professional OEMcompatible for 6" & 4" motor , Single phase 220 Volts with extra flange 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 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each Each Each Each
4 1 48 1 1 5 5 5 5 1 129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 6 1 1
Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Ambreen Ambreen Muzammil SUR Muzammil BA BA BA BA Muzammil Muzammil Muzammil Muzammil Muzammil
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MAS
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Muzammil AL AL AL JD JD JD
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741983 741983 741984 741987 741989 741990 741990 741990 741990 741991 741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006 742006 742006 742007
24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08
Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES
2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 8,710 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Delivered S. J. Nizam Ud Din & Co. Confirmatory PO S. S. Enterprise Confirmatory PO Regency Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture
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 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 3,500 3,400 9,500 10/22/2008
355
32907 01.02.608.147716.0000.000 608
356
32907 01.02.608.147716.0000.000
357
32907 01.02.608.147716.0000.000
358
32882 01.02.608.147716.0000.000 608
359
32882 01.02.608.147716.0000.000
360
33301 01.02.608.147716.0000.000 608
361
33301 01.02.608.147716.0000.000
362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377
608 601
33116 33116 33181 33181 33181 33181 33181 33049 33116 33116 33116 33055 33055 33055 33116 33142
378
607
33248 01.02.607.147531.0000.000
379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405
608 601
32838 33005 33222 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 32307
608
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608 608 608 607 608
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608 608
602
607 601 608
406 607 407 408
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 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000
01.02.608.147716.0000.000 01.02.601.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000
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 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
01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000
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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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Arrangement for 14 Polewith along theofboundary weather proof 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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator 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 Size 6'hfor x 4'w xProcessor 18"depth. Each Rack contains five PC Intel Cor 2 Racks. DUO 1.8 GHz E4300 with 2MB Cache, Intel: trays. Colour Light Grey. Angle 14swg. Tray 18swg. D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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 GroundingConstruction cable single of core Copper-PVC 6sqmm 90attached Mtr) Complete Kitchen Facility in CampEach=Coil Office (Asof per 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 Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax on item 1 debris lying outside the Expansion gate Complete job@of6% removal of #huge and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC TankChannel), with Labor charges Size: Window Channel (Imported Material 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) 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 Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 1 1 1 2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1 1 90
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 3 40 1 1 1 1 2 1 1 20 24 24 20 36 36 2 5 1 1 1 1 1 1
Each Each Each
1 1 1
Each Each
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr IW-2655
1 1 232
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MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD
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MI
Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project
SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR
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MAS MAS MAS
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30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742007
30-Jan-08
742008
30-Jan-08
742008
30-Jan-08
742009
30-Jan-08
742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037
30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08
742039 742052 742053 742054 742057 742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742103 742103 742103 742103 742110 742049 742116 742116 742116 742119 742119 742121
6-Feb-08
a
6-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 7-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08
Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered Britlite Engineering Company Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered MARHABA TRADERS Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered S.M.Jaffer & Co. Delivered Multi Business Solutions Delivered Fakhruddin Akber Ali Confirmatory PO P. Umrigar Service Partial Parvez Furnitures Delivered Burhani Associates Delivered Delivered Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation PO issued Manstock Engineering Company (Pvt) Ltd Delivered Pacific Wires & Cables Co. Delivered MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders Delivered M A Traders PO issued Manstock Engineering Company Delivered Abbas Traders Delivered Abbas Traders PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company PO issued Hassan Farooqi & Company Delivered MARHABA TRADERS In process Engineering Kinetics (Pvt.) Ltd. Delivered Parvez Furnitures Delivered Parvez Furnitures Delivered Parvez Furnitures Partial Interwood Mobel (Pvt) Ltd. Delivered Partial Delivered Interwood Mobel (Pvt) Ltd. Partial Delivered Interwood Mobel (Pvt) Ltd.
5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400 31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35 55,000 206 559 274,130 1,280,000 27,413 16,447 40,000
10/22/2008
7,408 27,518 1,000 23,313 16,207 770
409 607 410
33465
411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457
33465 608
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607 608 608 607
605
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608 608 607 602 608 608
458 459
33465
460
01.02.607.147531.0000.000 01.02.607.147531.0000.000
01.02.608.147716.0000.000 33123 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 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 33597
608
01.02.607.147531.0000.000
33597
01.02.608.147713.0006.000 01.02.608.147713.0006.000 01.02.608.147713.0006.000
461
608
462
607
463 464
608 608
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
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Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Mtr Mtr Mtr
Direct Charge - Furniture & Fixtures N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Rs. 1000 PC Intel Card Core of 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Civil Construction of Workshop area for Cleaning and testing of HEX and Each Genuine professional OEMwith Version Vessels, Microsoft Area= 31 Window x 25 Sq. XP Mtrs. In accordance Scope of work attached, Annex-I. (Each= sq.ft) Drain Channel in accordance with Scope Each Civil Dia Construction 3/8" Rebar for of 31Water M x 25PitM&Area complete with cutting, binding, Each of work attached, Annex-I.(Each=complete fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color Split AC, Hitachi Model: RAS 18of + 3". RAC 18 ( 1.5 Ton) with cordless remote Imported SINGLEcontrol, FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each L=600mm Each DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each DUBLE FLANGED PIPE Dia500 L=1050mm DOUBLE FLANGED PIPEPIECE PIECE (With Puddle Collar ) Dia500 Each L=1500mm Each FLANGED REDUCERS Dia 500mm x 450mm Each FLANGED REDUCERS Dia 650mm x 500mm Each FLANGED BENDS 45 Dia 500mm Each FLANGED BENDS 22.5 Dia 500mm Each FLANGED BENDS 11.25 Dia 500mm Each FLANGED TEES 650 mm X 650mm X 650 mm Each FLANGED TEES 500 mm X 500mm X 300 mm Each FLANGED TEES 500 mm X 500mm X 80 mm Each BLANK FLANGE Dia 300 mm Each TAIL PIECES (one end flange and other end plain) Dia 500mm Each TAIL PIECES (one size end to flange and other end plain) 650mm SS Stainer ( Mesh be MS 60 )sleeve with allpipe fittings andDia accessories Supply of 24" dia Fabricated made with MS Plate as per Supply of water flow meterand (Turbine), rate of flow indicator, recorder with Each complete, as per drawing specifications. specifications and recommendations. Sleeve pipe ID should be engough pressure guage and with all accessories as per specifications and Mtr to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: requirements of KW&SB complete Supplyduty, of C.I.flanged Double acting Air Release Valve, dia5163/5153 with isolating Heavy ends Valves Conforming to 3" BSS of gate Each Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m. (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gateof valve approved manufacturer capable withstanding pressure head Heavy ends ValvesofConforming to a BSS 5163/5153 of 400 ft Each Dia 500duty, mm.flanged (SCI Thiland). i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Diatransport, 300duty, mm.flanged (SCI Thiland). i/c loading, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Dia 300 mm. (SCI Thiland). i/c transport,loading,un-loading with all related accessories None return Electrical boxThilans) Outdoor Type with rain shed. Equipped with one Each valve Dia Distribution 300 mm. (SCI Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and initial Make: SEFECO cable connection and four charge, 16sqmm distribution cable connection. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With 120 20%Hard Physical for future. GB Disk,space Blue tooth, , 15" LCD, and carrying case with all standard Each Each specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Chair, Job of Fabric fabrication Office Colour: Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color.
Each Each Each Each Each Each Each
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Project
kamal
Project Project Project Project Project Project Project Project Project Project Project Project IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project Project Project Project Project Project Project
kamal RT RT RT RT RT RT JD JD JD FA Junaid BA JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil BA BA BA Asif Abbas MAS Ambreen
Admin
MAS
Admin
MAS
200 16
Admin
MAS
Project
MAS
1 100 1
IT
BA
Admin IT
MAS BA
130 20 46 5 5 5 5 5 1 1 1 8331 1 1 1 100 2 1 2 1 1 1 1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3 2 1 1 1 1 16 30 500 300
125
742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128 742129 742129 742129 742134 742140 742143 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162 742171 742173 742173 742173 742180 742185 742186 742192 742192 742192 742195 742201 742204 742210
20-Feb-08 20-Feb-08 20-Feb-08
Partial Delivered Partial Delivered Partial Delivered
20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 29-Feb-08 3-Mar-08 3-Mar-08
4-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Delivered Delivered Delivered PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued PO issued Delivered Delivered Delivered Delivered Delivered PO issued PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered
6-Mar-08
PO issued
6-Mar-08 7-Mar-08
Delivered Delivered
4-Mar-08 4-Mar-08 4-Mar-08
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
Interwood Mobel (Pvt) Ltd.
490
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Rapid Builders Rapid Builders Rapid Builders MARHABA TRADERS Rajput Stationers AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES Computer & Office Products Computer & Office Products Computer & Office Products Hassan Farooqi & Company MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 95 130,000 665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400 18,000 61,000 22,000 9,300 1,702,990 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures
47.52 3,500.00
Zubair Electronics M A Traders Multi Business Solutions
115,652.00 125.00 9,800.00 10/22/2008
465 466
601
467
33435
468 469
33435 608
470
33435
472 608 473
475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520
33435 33435
471
474
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000
33678 33678
608 608 608 601 607 608 601 608 608 608
608
608 608
608
608 607 608
608
608 608
608 601 601 607 607 607
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 33628 01.02.608.147723.0000.000 33628 01.02.601.147161.0000.000 33765 01.02.607.147712.0000.000 33454 01.02.608.147716.0000.000 33773 01.01.000.028103.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.607.147522.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000
D:/shahid/Project/Project-stat.xls
Centrifugal blower for confined space entry 3000 CFM, with electrical motor single phase 220 volts with extra flange compatible for 6" and 4" outlet Rubber Hose pipe , heavy duty industrial grade for air service 4 "
Each Ft
Delivered S. J. Nizam Ud Din & Co 12,000.00 Delivered S. J. Nizam Ud Din & Co 250.00 Confirmatory Each Admin MAS 10-Mar-08 08 Revolving Chair for Admin and Production (Expansion) 8 742216 PO Parvez Furnitures 5,800.00 Confirmatory Each Admin MAS 10-Mar-08 Conference Table Glass Size 60' x 60' 1 742216 PO Parvez Furnitures 3,050.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,825.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 48x33 (Transport Charges included) 1 742216 PO Parvez Furnitures 5,125.00 Confirmatory Each Admin MAS 10-Mar-08 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,850.00 Confirmatory Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Each Project Muzammil 10-Mar-08 20 742217 PO Mass Engineering Company 1,200.00 in Lay down area Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each Project JD 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. Battery Pack for HP-500 Notebook 2500 742223 780.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Eachas per quotation. Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) 4,804.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Asif Sajwani 24-Mar-08 Delivered Universal Cables Industries Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 49.00 Each Project Muzammil 24-Mar-08 PO issued Hassan Farooqi & Company Relocation of I-Beam with additional cable trays 30 742278 953.00 Confirmatory Project Muzammil 24-Mar-08 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 JAMISTO INDUSTRIAL SERVICES 38,000.00 PO 126 10/22/2008 2 32
Project Project
JD JD
742212 742212
7-Mar-08 7-Mar-08
521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547
608 608 608 608 605 609 609 607 607 608 607 607
607 608 608 608 601 601 608 608
33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.605.147141.0000.000 33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33678 01.02.608.145050.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000
548
33182 01.02.608.147708.2402.000
549
33182 01.02.608.147708.2402.000
550
33182 01.02.608.147708.2402.000
551
608
33182 01.02.608.147708.2402.000
552
33182 01.02.608.147708.2402.000
553
33182 01.02.608.147708.2402.000
554
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.601.147161.0000.000
555 556 557 558 559 560 561 562
608 607 607 601 601
34075
Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES PO Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO Each Project Ehtesham 25-Mar-08 PO issued Apex Engineering Services Make Photocopies in A0, A1 and A2 Sizes 1 742290 Confirmatory Each Project MAS 25-Mar-08 Electric Mosquito Killer Anex Brand Size 24" 1 742291 Five Star Stationers & Copiers PO Each Admin FA 25-Mar-08 PO issued M A Traders Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Confirmatory Each Project Muzammil 25-Mar-08 Transportation Charges 1 742293 Allied Rental Modaraba PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba PO Eachas per quotation. Training Matiurab 25-Mar-08 Delivered Combine Trading Company PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742294 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742295 Eachas per quotation. IT BA 25-Mar-08 Delivered Ocean Office Automation PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 1 742295 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Software MS Office standard OLP 2003/2007 1 742296 Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Microwave (LG DIGITAL) 24 742317 Mustansir Stores PO Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Tea Thermos 1-1/2 LITTER 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Sandwich Maker (ANEX BRAND) 4 742320 Each Admin Anver Rizvi 28-Mar-08 PO issued Khuzema & Co. Dust Bin 2 742320 Each Admin Anver Rizvi 28-Mar-08 Delivered Pak Mills & Hardware Stores Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS 28-Mar-08 PO issued Reliance Services Company Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328
Amount are exclusive of GST
50,000.00 19,952.00 44,080.00 23,588.00 14,079.00 26,452.00 10,605.00 20,000.00 11,270.00 2,500.00 20,000.00 8,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 22,000.00 8,575.00 11.00 19.00 7.83 4,500.00 2,700.00 1,250.00 54.00 90.00 750.00 12.50 850.00 54.17 225.00 45.83 5,100.00 345.00 790.00 20.00 30,000.00 30,000.00 30,000.00 11,800.00
127,655,311 22,112,990 149,786,302
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
127
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 130,000 66,000 23,500 3,000 4,981,500 396,500 132,160
17.74 2.10 1.06 0.38 0.05 80.35 6.40 2.13
10,800
0.17
61,500 278,200 64,690 45,240 460,455 425,000 32,450 5,200
0.99 4.49 1.04 0.73 7.43 6.85 0.52 0.08
314,870
5.08
15,500 220,000 87,100 11,775 3,064,373 40,500 156,668 28,050 18,825 18,000 12,000 91,136 30,000 30,000 30,000 157,435 7,750 110,000 43,550
0.25 3.55 1.40 0.19 49.43 0.65 2.53 0.45 0.30 0.29 0.19 1.47 0.48 0.48 0.48 2.54 0.13 1.77 0.70
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 432,000 301,305 353,300 6,262 3,241
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
21000
128
Remarks
10/22/2008
5,852 3,556 3,789 221,850
0.09 0.06 0.06 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
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 1,968,000 5,990,000
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
1,040,000
16.77
147,000 190,000
2.37 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 34,000 7,000 3,000 3,000 2,210,000 67,200 D:/shahid/Project/Project-stat.xls
0.65 713.97 4.96 0.31 0.55 0.11 0.05 0.05 35.65 1.08 129
10/22/2008
D:/shahid/Project/Project-stat.xls
30,400 22,800
0.49 0.37
40,176
0.65
1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200 155,800 45,600 53,200 36,100 49,400 76,000
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
15,000
0.24
37,530 15,000 32,400 6,600 840 37,400
0.61 Confirmatory PO 0.24 Confirmatory PO 0.52 0.11 0.01 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
1.45 130
10/22/2008
D:/shahid/Project/Project-stat.xls
21,150 31,487 1,550 22,000 8,710 19,060 6,595 12,000 350,000 62,974 3,100 44,000 17,420 8,500 25,000
0.34 0.51 0.03 0.35 0.14 0.31 0.11 Confirmatory PO 0.19 5.65 Confirmatory PO 1.02 0.05 0.71 0.28 0.14 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 1,440 533,540 88,500 10,170 2,586 1,000 51 89 298,105 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
0.18 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
370,134
5.97
50,911 68,886 39,582 14,933 126,610 8,080
0.82 1.11 0.64 0.24 2.04 0.13 131
10/22/2008
D:/shahid/Project/Project-stat.xls
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 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
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 0.33 0.51 0.03 0.35 0.14 0.70 0.42
65,526
1.06
44,326
0.71
132
10/22/2008
D:/shahid/Project/Project-stat.xls
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
56,938
0.92
130,000 7,500
2.10 0.12
1,156,022
18.65 133
10/22/2008
D:/shahid/Project/Project-stat.xls
8,640 1,800 384,000 22,000 795,000 157,435 7,750 110,000 43,550 735,000 9,030 4,860 151,670 43,043
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
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 12,000 8,750 14,000
0.16 0.51 0.35 0.14 0.19 0.14 0.23
20,000
0.32
6,480
0.10
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
0.15 134
10/22/2008
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 3,000 472,320 45,000 210,000 28,000 70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 607,050
0.97 0.05 7.62 0.73 3.39 0.45 1.13 4.44 0.35 0.16 0.94 12.74 1.53 1.67 0.11 9.79
13,000
0.21
18,000 96,000 31,487 22,000 8,710 425,000 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
D:/shahid/Project/Project-stat.xls
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
23,313
0.38
16,207
0.26
178,640
2.88
135
10/22/2008
D:/shahid/Project/Project-stat.xls
18,200
0.29
6,400
0.10
22,540
0.36
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 791,445 130,000 665,000 40,000 8,000 68,600 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 7,200 36,000 61,000 22,000 9,300 1,702,990 76,864 19,500
0.08 2.49 1.77 0.70 0.50 0.35 0.14 12.77 2.10 10.73 0.65 0.13 1.11 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.12 0.58 0.98 0.35 0.15 27.47 1.24 0.31
7,760
0.13
4,800
0.08
9,504
0.15
56,000
0.90
115,652
1.87
12,500 9,800
0.20 0.16 AL 136
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
10/22/2008
24,000 8,000
0.39 0.13
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 5,000 1,950,000 7,300 7,000 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 14,412 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 39,500 16,170 4,280 14,700 28,590 38,000 D:/shahid/Project/Project-stat.xls
12,222
0.24 0.05 0.00 0.20 0.08 31.45 AL 0.12 0.11 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 0.23 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.64 0.26 0.07 0.24 0.46 0.61 137
10/22/2008
50,000 59,856 44,080 23,588 14,079 26,452 10,605 20,000 11,270 25,000 20,000 8,000 24,000 30,929 8,710 22,000 30,929 8,710 22,000 8,575 1,100 1,900 783 9,000 13,500 2,500 5,400
0.81 0.97 0.71 0.38 0.23 0.43 0.17 0.32 0.18 0.40 0.32 0.13 0.39 0.50 0.14 0.35 0.50 0.14 0.35 0.14 0.02 0.03 0.01 0.15 0.22 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04
1,100
0.02
20,400 1,380 1,580 1,200 180,000 180,000 180,000 23,600
0.33 0.02 0.03 0.02 2.90 2.90 2.90 0.38
Mar-08
149,768,301
115.28
2,416
2416 2,417
D:/shahid/Project/Project-stat.xls
138
10/22/2008
S. No. Area
LPR#
Charge Account
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
601 601 601 601 601
16
601
30538 01.02.601.147724.0000.000
601
30598 30598 30598 30598 30598 30598 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 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
32622 33115 33115 33115 33142 33005
01.02.601.147407.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147162.0000.000 01.02.601.147161.0000.000 01.02.601.147716.0000.000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
601 601 601 601
601
601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601
29546 29546 29564 30049 30054 30158 30889 30900 30516 30516 30516 30516 30516
01.02.601.147724.0000.000 01.02.601.147724.0000.000 01.02.601.147713.0000.000 01.02.601.147724.0000.000 01.02.601.147724.0000.000 01.02.601.147702.0000.000 01.02.601.147531.0000.000 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
33661 01.02.601.147161.0000.000 33661 01.02.601.147161.0000.000 33628 01.02.601.147161.0000.000 33773 01.01.000.028103.0000.000 33727 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33710 01.02.601.147704.0000.000 33939 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33742 01.02.601.147715.0000.000 33498 01.02.601.147161.0000.000 34075
D:/shahid/Project/Project-stat.xls
Description
Pre-Bid visit at EDC / VCM Supply & installation of misc. Switchgear Componenet include ACB Pre-Shipment inspection of EDC/VCM FP(500-1250A), Switch For Ext. (feeder Operation, & Metering with Supply & Installation of cubical ACBIndications 1250A) with meering switch accessories & indication as per specification provided with interconnection wiring & coupling existig panel MG-402 (each=job)& stands for keeping the Completewith Suspender Standinwith 10 suspenders record of Engg drawings. CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis(Pneumatic for 45 days.Control Rate per tanker Rs 900/Conversion of P&IDs to DCS Control) for(each=days) 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. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896
Unit
Each Each Each Each Each Each Each Each Each Each Each Each Each
Qty. LPR Raised By LPR initiated
1 1 1 1 1 45 60 1 6 2 1 2 4
Project Project Project Project Project Project Project Project Project Project Project Project Project
SZA SZA SUR EZN EZN SUR Kamal Taha Farooq Sadiq Sadiq Sadiq Sadiq Sadiq
PO No.
740321 740789 741027 741028 741082 741166 741166 741171 741342 741347 741350 741350 741350 741350 741350
P. O. Available P.O issued on physically with us a a
13-Oct-06 22-Feb-07 15-May-07 15-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07
Status
Supplier
Job Done Job Done Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered PO issued PO issued PO issued PO issued PO issued
SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Jubilee Corporation FAJR Engineers & Contractors KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises ZISHAN ENGINEERS (PVT) LTD. Indus Associates & Company MAKKAYS MAKKAYS MAKKAYS MAKKAYS MAKKAYS
460,455 425,000 11,775 3,064,373 900 7,200 353,300 1,044 1,621 5,852 1,778 947
45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each gallons) on(daily basis for 45 days. Rate perHandle. tanker Rs (Each=Days) Inspection Telescopic ) Mirror Extendable Dia900/55 mm. Part # Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 362-4508. Taiwan. Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 Wire Brushes Stainless Steel. ( 4 rows ) Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 Stainley Calibrated Spirit Level Guage. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000 Cambridge Part # C047-0001. Sony DigitalWelding CameraGauge. 7.2 Mega Pixel With VideoUK Recording & Still. ( Full 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 Metal Body Model: DSC-S700 Magna Flux ).Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer Each Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375 ). 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting Consultant Charges for design feasibility for exporting surplus power 741582 29-Oct-07 Job Done a Services for Weighing / Measurement for 1st breakbulk shipment 741757 12-Nov-07 Job Done Nanjee & Company a Services for Weighing / Measurement for 2nd breakbulk shipment Centrifugal blower for confined space entry 3000 CFM, with electrical Each Project AA PO issued R. Stahl 6142 Series 2 741888 8-Jan-08 Clipsal Pakistan (Pvt.) Ltd 23,400 motor , Single phase Ex. 220Proof Volts Portable with extraLamp flange compatible for 6" & 4" Each Project JD 28-Jan-08 Delivered 1 741999 S. J. Nizam Ud Din & Co. 12,000 Oulet Ft Project JD 28-Jan-08 Delivered Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. 250 Ft Project JD 28-Jan-08 Delivered Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia 35 741999 S. J. Nizam Ud Din & Co. 400 Project JD 6-Feb-08 Delivered HR235, Carbon Steel Size sheet, = 1/4" , size = 4'x8' 90 742052 Fakhruddin Akber Ali 6,745 Steel Storage Racks. 6'hThickness x 4'w x 18"depth. Each Rack contains five Each trays. Colour Light Grey. Angle 14swg. Tray 18swg. 40 742057 Burhani Associates 2,400 Each Project Feroze Shah 7-Feb-08 Delivered Centrifugal blower for confined space entry 3000 CFM, with electrical 20-Feb-08 In process a Construction of Dry 220 & Wet EDC Tank 742049 Engineering Kinetics (Pvt.) Ltd. motor single phase volts with extra flange compatible for 6" and 4" Each Project JD 7-Mar-08 Delivered outlet 2 742212 S. J. Nizam Ud Din & Co 12,000.00 Ft Project JD 7-Mar-08 Delivered Rubber Hose pipe , heavy duty industrial grade for air service 4 " 32 742212 S. J. Nizam Ud Din & Co 250.00 Each Admin paint supplyMAS 10-Mar-08Columns Delivered Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns DFT) including 2 primer (Carbozinc,742220 ICI / Sigma grade) at 07# EDC/VCM lying inS.S. EDC/VCM ENTERPRISES area as per (SULTAN details attached SHAH) in Annex-I.2,500.00 Each Project Ehtesham 12-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742227 3,500.00 Each 3PIN50 Admin wiring (as per FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG 16 A including specifications and schematic) 790.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Industrial receptacle male/female set outdoor type 3Pin, 16A 2 742272 8,085.00 Each Project Asif Sajwani 24-Mar-08 Delivered Mass Engineering Company Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) 8 742272 535.00 Each Admin MAS 26-Mar-08 Delivered Abbas Traders Safety Mask (Full Face) Climax Spain mask+extention lead) 100 742304 7.83 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Full Body Safety Harness Citex Holland 2 742311 4,500.00 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Wind Socks 7' with Ring 5 742311 2,700.00 Each MAS 28-Mar-08 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Ph , make:6 SharpAdmin Original with 10 Ft suction ,500742322 Mtr Horizontal Discharge Max. 10GPM PO withissued 10ft suction Reliance pipe 1-1/2" Services , & Company 1-1/2" Brass Foot Valve 30,000.00 Each Project JD 31-Mar-08 Delivered Mansuri Traders 2 742328 11,800.00
139
10/22/2008
Amount are exclusive of GST
127,655,311 (80,746,675)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
140
10/22/2008
Amount (Rs.)
Saving
Amount in K$
130,000 4,981,500 460,455 425,000 11,775 3,064,373 40,500 432,000 353,300 6,262 3,241 5,852 3,556 3,789
2.10 80.35 7.43 6.85 0.19 49.43 0.65 6.97 5.70 0.10 0.05 0.09 0.06 0.06
40,500
0.65
7,500 750 3,400 200 1,200 2,000 4,000 8,600 7,500 11,000 14,700 68,750 2,210,000 99,000 88,500 46,800 12,000 8,750 14,000 607,050 96,000 33,304,000 24,000 8,000 5,000 7,000 39,500 16,170 4,280 783 9,000 13,500 180,000 23,600
D:/shahid/Project/Project-stat.xls
Remarks
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 0.19 0.14 0.23 9.79 1.55 537.16 0.39 0.13 0.08 0.11 0.64 0.26 0.07 0.01 0.15 0.22 2.90 0.38
141
10/22/2008
46,908,636
D:/shahid/Project/Project-stat.xls
757
142
10/22/2008
S. No. Area
LPR#
Charge Account
1
602
31432 01.02.602.147723.0000.000
2 3
602 602
31866 01.02.602.147407.0000.000 31765 01.02.602.147723.0000.000
4
602
32435 01.02.602.147407.0000.000
5 6 7 8 9
602
602
33087 33087 33087 33087 33087
10
602
32903 01.02.602.147723.0000.000
11
602
32903 01.02.602.147723.0000.000
12 13 14 15 16
602
602
602
01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000 01.02.602.147525.0000.000
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 33466 01.04.602.145050.0000.000
Description
Installation of Walki Talki ( Base Station ) Tower. Exide battery 12V,with 145Anti AH Climbers model N-145 Install G.I sheets on the wall as per Scop of work & Drawings attached. Removal of intermediate North boundary lights and line up of East wall lights on Stret circuit Complete Job light O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, manCu/PVC/PVC power etc formake cables Cable: 3Cx2.5mm2 130m other lengthconsumables, 300/500 V grade relocation for PVC-II silos installation activity. (As per attached quotation) 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 Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 cells Complete Job of execution, civil execution, caoting & wraping, Fabrication Misc. Material Hydro Pipes,Test, Flanges, Gaskets & others (As per attached & installation, removal of pipe rack structure & existinglist) pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax @ 6% on item # 1 TIENs Job of fabrication
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Each
1
Project
MAS
741487
25-Sep-07
Delivered
Each Each
1 1
Project Project
SZA FA
741611 741634
2-Nov-07 11-Nov-07
Project
Asif Abbas
Project Project Project Project Project
Muzammil Muzammil Muzammil Muzammil Muzammil
Project
MAS
Project
MAS
Project Project Project Project Project
Asif Abbas Asif Abbas Asif Abbas Asif Abbas Asif Abbas
Delivered Delivered Confirmatory PO Delivered Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO PO issued PO issued PO issued PO issued PO issued
Each Each Mtr Mtr Mtr Mtr Each Each Each Each Each Each Each
1 1 129 30 290 450 20 30 1 1 1 1 1
Amount are exclusive of GST
741961 741991 741992 741992 741992 741993 742004 742005 742103 742103 742103 742103 742180
21-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 30-Jan-08 30-Jan-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 29-Feb-08
Supplier
Unit Price (Rs.)
Forbes Forbes Campbell & Co. (Private) Ltd Pink Rose Autos DECENT ENGINEERING SERVICES
15,000 6,595 533,540
JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES
56,938 735,000
Pakistan Cables Limited Pakistan Cables Limited Pakistan Cables Limited Pacific Wires & Cables Co.
70 162 523 96
S. S. Enterprise Regency Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company Hassan Farooqi & Company
1,000 216 274,130 1,280,000 27,413 16,447 1,702,990
127,655,311 (122,772,176)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
143
10/22/2008
Amount (Rs.)
Saving
Amount in K$
15,000
0.24
6,595 533,540
0.11 Confirmatory PO 8.61
56,938
0.92
735,000 9,030 4,860 151,670 43,043
11.85 0.15 0.08 2.45 0.69
20,000
0.32
6,480
0.10
274,130 1,280,000 27,413 16,447 1,702,990
4.42 20.65 0.44 0.27 27.47
4,883,136
D:/shahid/Project/Project-stat.xls
Remarks
79
144
10/22/2008
S. No. Area
LPR#
Charge Account
1
30582 01.02.603.147713.0012.000
2
30582 01.02.603.147713.0012.000
3
30582 01.02.603.147713.0012.000
4
30582 01.02.603.147713.0012.000 603
5
30582 01.02.603.147713.0012.000
6
30582 01.02.603.147713.0012.000
7
30582 01.02.603.147713.0012.000
8 9 10 11 12 13 14 15
30582 01.02.603.147713.0012.000 603 603
603
603
30964 30964 30909 30909 30909 30909 31394
01.02.603.147719.0000.000 01.02.603.147719.0000.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000 01.02.603.147713.0031.000
Description
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 Sample)List & Rate Analytical Lab testing testing of of 20 16 parameters parameters of of Salt Salt (Each= as per followin (Each= Sample) 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 Steel storage rack, hight = 96", width = 55" ,
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
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 Each Each Liter Liter Liter Each
14 20 100 2.5 0.5 0.5
Project Project Project Project Project Project Project
A.Rahim A.Rahim FAT FAT FAT FAT FAT
741389 741390 741423 741423 741423 741423
30-Aug-07 30-Aug-07 12-Sep-07 12-Sep-07 12-Sep-07 12-Sep-07
2
Amount are exclusive of GST
741765
12-Dec-07
Status
Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered PO issued PO issued PO issued PO issued PO issued PO issued Delivered
Supplier
Unit Price (Rs.)
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
SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC) J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie
10,500 9,500 340 2,800 6,000 6,000
Steelex Product
7,500
127,655,311 (127,233,911)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
145
10/22/2008
Amount (Rs.)
Saving
Amount in K$
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
147,000 190,000 34,000 7,000 3,000 3,000 15,000
2.37 3.06 0.55 0.11 0.05 0.05 0.24
421,400
D:/shahid/Project/Project-stat.xls
Remarks
7
146
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
605 605
605
605
605
LPR#
Charge Account
29193 01.02.605.147671.0000.000 Change Order No. 1 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 33762 01.02.605.147141.0000.000
Description
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. Origin : China 741414 4-Sep-07 In Process ABS Engineering Supply of material for laying of 6" dia Ethyelene line & Power Cable 1-Feb-08 In Process FBE Layer IncreasedPIPE PIECE ( with two puddle flanges ) Dia 450 mm SINGLE FLANGED Project JD 27-Feb-08 PO issued L=1250mm 1 742153 Procon PipeLines (Pvt) Limited SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each Each Project JD 27-Feb-08 PO issued L=600mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued DUBLE FLANGED PIPE Dia500 L=1050mm 1 742153 Procon PipeLines (Pvt) Limited DOUBLE FLANGED PIPEPIECE PIECE (With Puddle Collar ) Dia500 Each Project JD 27-Feb-08 PO issued L=1500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED REDUCERS Dia 500mm x 450mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED REDUCERS Dia 650mm x 500mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 45 Dia 500mm 4 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 22.5 Dia 500mm 10 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED BENDS 11.25 Dia 500mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 650 mm X 650mm X 650 mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 500 mm X 500mm X 300 mm 3 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued BLANK FLANGE Dia 300 mm 1 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued TAIL PIECES (one end flange and other end plain) Dia 500mm 30 742153 Procon PipeLines (Pvt) Limited Each Project JD 27-Feb-08 PO issued TAILStainer PIECES (one size end to flange and other end plain) Dia 650mm 2 742153 Procon PipeLines (Pvt) Limited SS ( Mesh be 60 ) with all fittings and accessories Supply of of 24" diaflow Fabricated MS sleeve pipe made with MSrecorder Plate as with per Supply meterand (Turbine), rate of flow indicator, Project JD 27-Feb-08 PO issued complete, water as per drawing specifications. 1 742153 Procon PipeLines (Pvt) Limited specifications and recommendations. Sleeve pipe ID should be engough Each pressure guage and with all accessories as per specifications and Mtr Project JD 27-Feb-08 PO issued to centre the UPVC pipe at joint. in all respect. Dia 500 mm. Brand: 125 742153 Procon PipeLines (Pvt) Limited requirements of KW&SB complete Supply of C.I. Double acting Air Release Valve, 3" dia with isolating gate Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued 1 742155 PAK MASSIF INTL (PVT) LT Sensus, valve of Germany. cast Iron 3" diacapable flangedofends with all jointing material bolts,nuts, approved manufacturer withstanding a pressure head of 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued packing,washers complete in all respect. Dia 80m. (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c transport, loading, un-loading with all related accessories Gate valve approved manufacturer capable withstanding pressure head of of 400 ft Heavy ends ValvesofConforming to a BSS 5163/5153 Each Project JD 27-Feb-08 PO issued Diatransport, 500duty, mm.flanged (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c loading, un-loading with all related accessories Gateof valve approved manufacturer capable of withstanding a pressure head 400 ft Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Each Project JD 27-Feb-08 PO issued 2 742155 PAK MASSIF INTL (PVT) LT Dia 300 mm. loading, (SCI Thiland). i/c transport, un-loading with all related accessories Flap of valve approved manufacturer capable of withstanding a pressure head 400 ft Each Project JD 27-Feb-08 PO issued Dia 300 mm. (SCI Thiland). 2 742155 PAK MASSIF INTL (PVT) LT i/c transport,loading,un-loading with all related accessories None return Each Project JD 27-Feb-08 PO issued valve Dia 300 mm. (SCI Thilans) 2 742155 PAK MASSIF INTL (PVT) LT Confirmatory Each Project Muzammil 25-Mar-08 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried crossing lines 1 and detection of buried live cables742287 inside EVTL premises complete in all respects instructions INDUSTRIAL of the Engineer. SERVICES PO as perJAMISTO
Amount are exclusive of GST
61,500
26,146 20,615 51,112 27,452 36,025 16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 10,605.00
127,655,311 (77,775,559)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
147
10/22/2008
Amount (Rs.)
Saving
Amount in K$
61,500 44,265,882 307,500 26,146 41,230 51,112 27,452 36,025 16,554 19,899 103,212 258,030 51,606 49,773 99,369 59,626 8,143 503,640 48,448 35,000 2,115,000 500,000 64,000 610,000 150,000 170,000 190,000 10,605
0.99 713.97 4.96 0.42 0.67 0.82 0.44 0.58 0.27 0.32 1.66 4.16 0.83 0.80 1.60 0.96 0.13 8.12 0.78 0.56 34.11 8.06 1.03 9.84 2.42 2.74 3.06 0.17
49,879,752
D:/shahid/Project/Project-stat.xls
Remarks
AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL
805
148
10/22/2008
S. No. Area
1 2 3
607
4 607
18
607
28
607
607
607
29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 29763 29763 29763 30273 30270 30270 30270 30270 30270 30503 30503 30503 30503
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000
30269 01.02.607.147522.0000.000
607
30765 30765 30765 30765 30802 30802 30802 30802 30850
607
30902 01.02.607.147522.0000.000
607
607
29
01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147531.0000.000
31080 01.02.607.147716.0000.000
30 31
Charge Account
29763 01.02.607.147712.0000.000
5 6 7 8 9 10 11 12 13 14 15 16 17
19 20 21 22 23 24 25 26 27
LPR#
31080 01.02.607.147716.0000.000 607
31080 01.02.607.147716.0000.000
32
31080 01.02.607.147716.0000.000
33
31080 01.02.607.147716.0000.000
34
31157 01.02.607.147713.0032.000 607
35 36 37 38 39 40 41 42 43 44 45 46 47 48
31157 01.02.607.147713.0032.000 607 607 607
607
607
31064 31080 31336 31439 31439 31439 31439 31336 31336 31336 31336 31336 31336
01.02.607.147712.0000.000 01.02.607.147716.0000.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 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 01.02.607.147713.0032.000 01.02.607.147713.0032.000
D:/shahid/Project/Project-stat.xls
Description Unit 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 coatedwith channel miniralImported fiber sheet. Roof Aluminium room partition & doors 5mm & Frosted glass. Each Iron sheet (11'x21'= 462sft-@100Ft) Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" PC Intel Cor5mm 2 DUO 1.8 GHz E4300 Processor 2MB Cache, Intel: Each wide. Glass imported (13'-0x12'-0 =156-0 with sqft @ 290/=). D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional Versionas per attached Each Installation of LV circuit breakers in MLT-01 OEM and MLT-02 Each scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, 3P 250AMake: MCCBTerasaki TP Adj. Japan (160-250A), Model: XH250P J, with handle Make: Each Terasaki 3P 100A Japan MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each 3P 1250AJapan MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each Terasaki 3P 125A MCCB TP Adj3CT, (80-125A) , Model: X125PJ with Dig. handle Make: device & Aux. Switch, Dig Ameter, Ameter Switch, Voltmeter, Each Terasaki Japan Voltmeter S/Switch,3 IndGHz Light,3 Control Fuse+Base Make: Terasaki PC Intel Cor 2 DUO 1.8 E4300 Processor with 2MB Cache, Intel: Japan D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software Norton Antivirus 2006/2007 Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version Jungle Area east-south side of CNCEC camp towards PC Intelcutting Cor 2 of DUO 1.8"B", GHz E4300 Processor with 2MB Cache, Intel: ECPL gate. (each=Acre) 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 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Genuine Microsoft Window XP professional OEM Version80GB SATA HD, D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Window XP professional OEM Version Repair & Microsoft construction of boundary wall at north side & east side of expansionJob Complete site,ofdestroyed Construction during of earthen rain( Appx. embankment 153 RFT. & ground levelling at the North of Bed EDC/VCM/PVC perply attached Scope Standard Size : Size (6' -6"/CA x 3'laydown -6") witharea water(As proof with Teak Of (Each=Job) Ply,Work) 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 with imported DrawerSheesham Channel, 2Wood Drawer Sofa Chairs Goldenprofiles Teak Frame or High Quality 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 QualityTable Lacquer Polish Finish cushion clearboth Glass topformica Study in imported MDF with lasani Board 12mm frame with side finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Scanner Mustek A3C-63, Pro Szie (USB).Bent Plywood chair with matching Study Chair, MODImported polish finish (As per approved chair) Delivery and installation charges Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Koreanwith upholstered headboard in queen size molty flex Bed as shown mattress andcushioned complementing tables in sheesham Upholstered chairsside in sheesham frame and wood. a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned shown complementing the set & study chair L-shaped xtra seater fully upholstered 6&1/2 seats @ Rs: 14300/ seat Sandwich layer table with glass top and wooden base
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
Unit Price (Rs.)
2 1 1
Project Project Project
IUHS IUHS IUHS
741023 741023 741023
11-May-07 11-May-07 11-May-07
Delivered Delivered Delivered
SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS
139,100 64,690 45,240
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
10 10 10 1 1 1 2 1 1 5 5 5 5
Project Project Project Project Project Project Project Project Project Project Project Project Project
IUHS IUHS IUHS SZA SZA SZA SZA SZA SZA RT RT RT RT
741076 741076 741076 741229 741235 741235 741235 741235 741235 741261 741261 741261 741261
29-May-07 29-May-07 29-May-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation
1,550 22,000 8,710 156,668 28,050 18,825 9,000 12,000 91,136 31,487 1,550 22,000 8,710
Each
5
Project
SUR
741319
6-Aug-07
Delivered
Akash Civil Contractor & General Enterprises
40,000
Each Each Each Each Each Each Each Each Feet
3 3 3 3 1 1 1 1 153
Project Project Project Project Project Project Project Project Project
RT RT RT RT RT RT RT RT SUR
741332 741332 741332 741332 741333 741333 741333 741333 741352
8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 20-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued
Each
1
Project
SUR
741351
21-Aug-07
PO issued
Each
20
Project
FA
741399
31-Aug-07
Each
20
Project
FA
741399
31-Aug-07
Each
32
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
31-Aug-07
Each
16
Project
FA
741399
31-Aug-07
Each
20
Project
MAS
741431
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
Each Each Each Each Each Each Each Each Each Each Each Each Each
1 16 6 2 5 12 6 4 4 4 4 2 2
Project Project Project Project Project Project Project Project Project Project Project Project Project
RT FA FA MAS MAS MAS MAS FA FA FA FA FA FA
741420 741445 741460 741483 741483 741483 741483 741460 741460 741460 741460 741460 741460
6-Sep-07 13-Sep-07 19-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07
149
Partial Delivered Partial Delivered Partial Delivered
Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises
31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 1,450 425,000
YOSHIKO FURNITURE CO.
26,000
YOSHIKO FURNITURE CO.
4,500
YOSHIKO FURNITURE CO.
7,500
PO issued
YOSHIKO FURNITURE CO.
4,200
PO issued
YOSHIKO FURNITURE CO.
5,600
Parvez Furnitures
5,000
Partial Delivered Partial Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
Parvez Furnitures
2,000
Multi Business Solutions YOSHIKO FURNITURE CO. ARCH WORKS M A Traders M A Traders M A Traders M A Traders ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS
19,400 4,200 3,800 800 1,250 275 1,350 68,400 34,200 11,400 19,950 88,302 17,100 10/22/2008
49 50 51 52 53 54 55 56 57
607
607
31336 31336 31336 31336 31336 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 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
58
31681 01.02.607.147712.0000.000
59
31681 01.02.607.147712.0000.000
60
31681 01.02.607.147712.0000.000
61
31681 01.02.607.147712.0000.000
62
31681 01.02.607.147712.0000.000
63
31681 01.02.607.147712.0000.000
64
31682 01.02.607.147712.0000.000
65 66
31682 01.02.607.147712.0000.000 607
31682 01.02.607.147712.0000.000
67
31682 01.02.607.147712.0000.000
68
31682 01.02.607.147712.0000.000
69
31682 01.02.607.147712.0000.000
70
31683 01.02.607.147712.0000.000
71
31683 01.02.607.147712.0000.000
72
31683 01.02.607.147712.0000.000
73
31683 01.02.607.147712.0000.000
74
31684 01.02.607.147712.0000.000
75
31750 01.02.607.147713.0001.000
76
31750 01.02.607.147713.0001.000
607
77
31750 01.02.607.147713.0001.000
78 79 80 81 82
31750 31836 31472 31819 31832
607 607 607 607
83
01.02.607.147713.0001.000 01.02.607.147531.0000.000 01.02.607.147713.0032.000 01.02.607.147522.0000.000 01.02.607.147712.0000.000
31609 01.02.607.147712.0000.000 607
84 85 86 87 88 89 90 91 92 93 94 95 96
31609 01.02.607.147712.0000.000 607 607 607 607 607 607 607
31547 32101 32101 32101 32101 32101 29564 32184 32362 32362 32464 32464
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 01.02.607.147712.0000.000 01.02.607.147713.0000.000 01.02.607.147522.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
607 D:/shahid/Project/Project-stat.xls
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 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 HP Rack Proliant DL380 G5 server Server Supply & Installation Of of HP with Accessories PartLow-end # 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-AP61=20Nos, OAW-AP-ACSupply Inst.OAW-4324=01No, P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 LA=20Nos, OAW-AP60-MNT=20Nos 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 : 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:9170WBD 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) Dawlance Refrigerator 12Cu.Ft, Model: with wooden stand, Make / Brand: Dawlance Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with @ Rs. 190/M2. (Each=Job) Repair Of rolling 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) Viewsonic 19" LCD Multimedia Wide Screen with Wooden wall mounted file rack for civil Site levelling work of PVC-2 (procees area) Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: SP, Ballast for 400W Sodium Flood lights Make Lamps for 400W Sodium Lights Make Philips
Each Each Each Each Each Each Each Each Each
2 2 2 2 2 2 24 24 12
Project Project Project Project Project Project Admin Admin Admin
FA FA FA FA FA FA MAS MAS MAS
741460 741460 741460 741460 741460 741460 741532 741532 741532
25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 10-Oct-07 10-Oct-07 10-Oct-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered 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
Each
15
IT
BA
741575
26-Oct-07
Delivered
Each
61
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
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
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 Each Each Each Each
3 75 1 1 1
Admin Project Admin Project IT
MAS EZN MAS Kazmi RT
741567 741602 741533 741610 741619
31-Oct-07 1-Nov-07 2-Nov-07 2-Nov-07 5-Nov-07
Partial Delivered Partial Delivered Partial Delivered Delivered Delivered Delivered Delivered Delivered
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each
1
IT
RT
741539
10-Nov-07
Delivered
Each Each Each Each Each Each Each Each Each Each Each Each
1 1
Admin Project Project Project Project Project Project Project Project Project Project Project
FA IT IT IT IT SUR SUR SUR MAS MAS Muzammil Muzammil
741564
25-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
3 1 2 1 2 1 1 20 12 12
150
741678 741700 741700 741700 741707 741713 741714 741784 741784 741814 741814
23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 30-Nov-07 3-Dec-07 3-Dec-07 13-Dec-07 13-Dec-07 19-Dec-07 19-Dec-07
ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS M A Traders M A Traders M A Traders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.
77,900 22,800 26,600 18,050 24,700 38,000 1,350 275 70 460,000 310,000 366,700 174,888 22,441 347,900 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 Faisal Corporation New Modern Television Centre Mumtaz Builders Ocean Office Automation AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. Pervez Furniture
30,000 282 19,060 350,000 8,500
DYNASEL (PVT) LTD GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Multi Business Solutions Mashallah Bismillah Shop Mumtaz Builders Star Furnishers Star Furnishers A. W. Enterprises A. W. Enterprises
50,000 23,530 3,500 59,900 3,200 1,600 2,240 15,350 8,762 150,000 46,575 3,100 950 745
10/22/2008
97 98 99 100 101 102 103 104 105 106 107 108 109 110 111
607
607 607 607 607 607 607
607
607
32464 32464 32440 32532 32590 32590 32590 32233 32360 32047 32844 32844 32844 32844 32728
01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147522.0000.000 01.02.607.147522.0000.000 01.02.607.147531.0000.000 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
112
32953 01.02.607.147712.0000.000
113
32953 01.02.607.147712.0000.000
114
32953 01.02.607.147712.0000.000
115
32953 01.02.607.147712.0000.000
116
32953 01.02.607.147712.0000.000
117
32953 01.02.607.147712.0000.000
118
32953 01.02.607.147712.0000.000
119
32953 01.02.607.147712.0000.000
120
32953 01.02.607.147712.0000.000
121
32953 01.02.607.147712.0000.000
122
32953 01.02.607.147712.0000.000
123
32953 01.02.607.147712.0000.000
124
32952 01.02.607.147712.0000.000
125
32952 01.02.607.147712.0000.000
126
32952 01.02.607.147712.0000.000
127
32952 01.02.607.147712.0000.000
128
607
32952 01.02.607.147712.0000.000
129
32952 01.02.607.147712.0000.000
130
32952 01.02.607.147712.0000.000
131
32952 01.02.607.147712.0000.000
132
32952 01.02.607.147712.0000.000
133
32952 01.02.607.147712.0000.000
134
32952 01.02.607.147712.0000.000
135
32952 01.02.607.147712.0000.000
136
32952 01.02.607.147712.0000.000
137
32952 01.02.607.147712.0000.000
138
32952 01.02.607.147712.0000.000
139
32952 01.02.607.147712.0000.000
140
32952 01.02.607.147712.0000.000 D:/shahid/Project/Project-stat.xls
Each Capacitor for 400W Flood Lights Make Germany Each Ignitor for 400W Sodium Flood Lithgs Make Each Printer ML-2010 Samsung 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 Widening of outside ramp for plant access in Each Services of one qualified electrical supervis Each Installation of Staircase on Emergency Fire Exit 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 MicrosoftOS-LS-6212 Window XP professional OEM5A992]. Fast Ethernet P/N OS-LS-6212, Chassis. [ECCN Complete Job of Supply and installation L2+ stackable fixed configuration chassisofin1 a 1U form factor consisting of Each 12 ports 10/100 RJ-45 ports, two Gigabit 10/100/1000 RJ-45 portstransceiver and two combo P/N SFP-GIG-SX, 1000Base-SX Ethernet optical (SFP Each ports, Supports multimode fiber over 850nm wavelength (nominal) with an MSA). LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Each 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 COMMISSIONING CHARGES Infinity Brand Raise FlooringAND 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
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil
6 6 1 1 3 16 7 1 50 1 1 1 1 1 1
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project
Muzammil Muzammil IT SUR MAS MAS MAS SUR Muzammil EZN IT IT IT IT SUR
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
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
2 2 2 2 1 48 100 2 100 20 100 2 1 200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 151
741814 741814 741826 741832 741872 741872 741872 741881 741893 741902 741907 741907 741907 741907 741913
19-Dec-07 19-Dec-07 26-Dec-07 27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-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
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
21-Jan-08 21-Jan-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
A. W. Enterprises A. W. Enterprises Multi Business Solutions Mumtaz Builders M A Traders M A Traders M A Traders Akash Civil Contractor & Gen Hassan Farooqi & Company A & B Associates Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mumtaz Builders AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. 10/22/2008
296 362 6,900 200,000 2,000 825 2,000 23,800 953 180,250 57,200 1,550 22,000 8,710 195,000 32,763 22,163 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995 726 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
141
32952 01.02.607.147712.0000.000
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32604 01.02.607.147522.0000.000
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32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000
148
607
32727 01.02.607.147523.0000.000
149
607
33248 01.02.607.147531.0000.000
150 151
607 607
33271 01.02.607.147523.0000.000 33336 01.02.607.147522.0000.000
152 607 153
33440
154
33465
155 607 156
33465 33465
157 158 159 160 161 162 163 164
33440
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
607 607 607
165
607
166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181
607 607 607 607 607 607 607 607 607
607 607 607
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 33765 01.02.607.147712.0000.000 33884 01.02.607.147522.0000.000 33710 01.02.607.147522.0000.000 33588 01.02.607.147531.0000.000 33865 01.02.607.147531.0000.000 34009 01.02.607.147522.0000.000 33678 01.02.607.147522.0000.000 33147 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33808 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33651 01.02.607.147712.0000.000 33963 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000 33498 01.02.607.147713.0001.000
PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR Hiring of manpower for scrape yard shifting job-Confirmatory PR Supply & installation Glass door with heavy duty aluminium, Floor Hinges Hiring of crane material of from expansion area to salvage & SS handle at for theshifting internalofentrance workshop at EPCL Plant Port yard Qasim. Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New ware house.(Each=1 day) Office (As per attached Complete Construction of Kitchen Facility in Camp quotation) Complete job of removal of huge debris lying outside the Expansion gate and new workshop area. (Each=Complete Job) 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
Mtr Mtr
IT
BA
IT
BA
IT
BA
IT
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Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
SUR
100 1 1 1 1 1 1 1 1 1 1 1 1 232 130 20
Project
MI
Admin Project
FA SUR
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
741953 741953
21-Jan-08
741953
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741953
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960 741987
21-Jan-08 25-Jan-08
742053 742077 742110
11-Feb-08 15-Feb-08
742119 742119 742121 742121 742121
Civil Construction of Workshop area for Cleaning and testing of HEX and Mtr Project MAS Direct Charge Furniture & Fixtures 46 742121 Vessels, Area=- 31 x 25 Sq. Mtrs. In accordance with Scope of work Each Project JD attached, Annex-I. (Each= sq.ft) 8331 742129 Civil Dia Construction Drain Channelwith in accordance with Scope 3/8" Rebar for of 31Water M x 25PitM&Area complete cutting, binding, Each Project JD of work attached, Annex-I.(Each=complete 1 742129 fabrication of mesh, etc. in accordance withjob) Scope of work attached, Each Project JD 1 742129 Annex-I. (Hitachi Each =Model: Complete Job )+ RAC 18 ( 1.5 Ton) with cordless Split AC, RAS 18 HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 IT BA remote control, Imported 2 742143 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each Each Project BA specifications as per your quotation. 1 742173 Each Project BA Software MS Office standard OLP 2003/2007 1 742173 Each Project BA Genuine Microsoft Window XP professional OEM Version 1 742173 UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each IT BA Stabimatic UK Imported (As per Quotation) 1 742201 Each Project JD Battery Pack for HP-500 Notebook 2500 742223 Each Demolition of chemical ware house & pipe racks foundation.(as per following scope of work 3 & Training attached terms &Matiurab conditions) (each=complete 742246 Job) Asif Sajwani Services of one qualified electrical supervisor for the period of one month @Mtr 953 per day 300 of 08Project hours Each day 742273 Each Project Muzammil Relocation of I-Beam with additional cable trays 30 742278 Project Muzammil Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each building 1 742280 Each Admin FA Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 to March 1007, 2008 742292 Each Project Muzammil Transportation Charges 1 742293 Eachas per quotation. Training Matiurab PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742294 Each IT BA Genuine Microsoft Window XP professional OEM Version 1 742295 Each IT BA Software MS Office standard OLP 2003/2007 1 742295 Eachas per quotation. IT BA PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 1 742295 Each IT BA Genuine Microsoft Window XP professional OEM Version 1 742296 Each IT BA Software MS Office standard OLP 2003/2007 1 742296 Each Admin Anver Rizvi Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 742321 Each Admin MAS Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 742322 Each Admin MAS Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 742322
Amount are exclusive of GST
21-Jan-08
6-Feb-08
20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 26-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08
Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Delivered Confirmatory PO Delivered Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered PO issued PO issued PO issued 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.
112,427
JAMISTO INDUSTRIAL SERVICES
116,797
JAMISTO INDUSTRIAL SERVICES
20,440
JAMISTO INDUSTRIAL SERVICES SHAMIM GLASS WORKS
78,980 22,000
P. Umrigar Service MARHABA TRADERS MARHABA TRADERS
13,000 145,000 40,000
Interwood Mobel (Pvt) Ltd.
23,313
Interwood Mobel (Pvt) Ltd.
16,207
Interwood Mobel (Pvt) Ltd.
770
Interwood Mobel (Pvt) Ltd.
140
Interwood Mobel (Pvt) Ltd.
320
28 11,343 34,031
Interwood Mobel (Pvt) Ltd. Rapid Builders Rapid Builders Rapid Builders AAA Enterprises Computer & Office Products Computer & Office Products Computer & Office Products
6-Mar-08
490 95 130,000 665,000 34,300 61,000 22,000 9,300
PO issued Zubair Electronics 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 24-Mar-08 Delivered Universal Cables Industries 24-Mar-08 PO issued Hassan Farooqi & Company Confirmatory 24-Mar-08 JAMISTO INDUSTRIAL SERVICES PO 25-Mar-08 PO issued M A Traders Confirmatory 25-Mar-08 Allied Rental Modaraba PO 25-Mar-08 Delivered Combine Trading Company 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 25-Mar-08 Delivered Ocean Office Automation 28-Mar-08 Delivered Pak Mills & Hardware Stores 28-Mar-08 PO issued Reliance Services Company 28-Mar-08 PO issued Reliance Services Company
115,652.00 780.00 4,804.00 49.00 953.00 38,000.00 2,500.00 20,000.00 12,000.00 30,929.00 8,710.00 22,000.00 30,929.00 8,710.00 20.00 30,000.00 30,000.00
127,655,311 (107,626,349)
D:/shahid/Project/Project-stat.xls
152
10/22/2008
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
153
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
278,200 64,690 45,240
4.49 1.04 0.73
314,870
5.08
15,500 220,000 87,100 156,668 28,050 18,825 18,000 12,000 91,136 157,435 7,750 110,000 43,550
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
200,000
3.23
94,461 4,650 66,000 26,130 31,487 1,550 22,000 8,710 221,850
1.52 0.08 1.06 0.42 0.51 0.03 0.35 0.14 3.58
425,000
6.85
520,000
8.39
90,000
1.45
240,000
3.87
67,200
1.08
89,600
1.45
100,000
1.61
40,000
0.65
19,400 67,200 22,800 1,600 6,250 3,300 8,100 273,600 136,800 45,600 79,800 176,604 34,200
0.31 1.08 0.37 0.03 0.10 0.05 0.13 4.41 2.21 0.74 1.29 2.85 0.55 154
Remarks
10/22/2008
D:/shahid/Project/Project-stat.xls
155,800 45,600 53,200 36,100 49,400 76,000 32,400 6,600 840
2.51 0.74 0.86 0.58 0.80 1.23 0.52 0.11 0.01
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
180,000
2.90
180,000
2.90
180,000
2.90
90,000 21,150 19,060 350,000 8,500
1.45 0.34 0.31 5.65 Confirmatory PO 0.14
50,000
0.81
23,530
0.38
3,500 59,900 9,600 1,600 4,480 15,350 17,524 150,000 46,575 62,000 11,400 8,940
0.06 0.97 0.15 0.03 0.07 0.25 0.28 2.42 0.75 1.00 0.18 0.14 155
10/22/2008
D:/shahid/Project/Project-stat.xls
1,776 2,172 6,900 200,000 6,000 13,200 14,000 23,800 47,650 180,250 57,200 1,550 22,000 8,710 195,000
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
65,526
1.06
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
0.15 156
10/22/2008
2,835
0.05
11,343
0.18
34,031
0.55
112,427
1.81
116,797
1.88
20,440
0.33
78,980
1.27
22,000
0.35
13,000
0.21
145,000 40,000
2.34 0.65
23,313
0.38
16,207
0.26
178,640
2.88
18,200
0.29
6,400
0.10
22,540
0.36
791,445 130,000 665,000 68,600 61,000 22,000 9,300
12.77 2.10 10.73 1.11 0.98 AL 0.35 AL 0.15 AL
115,652
1.87
1,950,000 14,412 14,700 28,590 38,000 25,000 20,000 24,000 30,929 8,710 22,000 30,929 8,710 1,200 180,000 180,000
31.45 AL 0.23 0.24 0.46 0.61 0.40 0.32 0.39 0.50 0.14 0.35 0.50 0.14 0.02 2.90 2.90
20,028,962
D:/shahid/Project/Project-stat.xls
323
157
10/22/2008
D:/shahid/Project/Project-stat.xls
158
10/22/2008
S. No. Area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
LPR#
608 608
28401 28401 28401
608 29099 608
29099
608 608 608 608
29612 29612 30507 30507 30507 30693 30953 30954 30957
17
608
30956
18
608
31044
19
608
20
608
31360
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
608 608 608 608
31140 31505 31617 31726 31726 31726 31726 31890 31886 31886 31886 31886 31726 31551 31551 31551 31551 31551 31551 31551 31551 31551 32071 32071 32071 32071 32071 32052 32018 32018 32018 32020
608
608
608 608
608
608
608
608
608 608 608 608
Charge Account
Description
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Wooden Cubicles Plant Modem, LAN Card,atDVD-RW, Wifi, 14.1" TFT screen & carrying case with 01.02.223.145050.0000.000 all standard specifications 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board Project Software With Solid GoldenPrimavera Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 01.02.223.147713.0000.000 1'-1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden 01.02.223.147713.0000.000 Lipping For Under Cabinet 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CDto be used as Office with Toilet Facility on Rental Charges for Container 01.01.608.147713.0020.000 Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on 01.01.608.147713.0020.000 Rent (Each=Month) 01.01.608.147713.0020.000 Transportation Charges including loading & unloading PVC Insulated power cable size : 4C 35sq.mm with copper conductor 01.02.608.147525.0000.000 (Hand Unarmored) - make: Pakistan Cable Held Weapon / Metal Detector. Battery operated, Model: AD-10, 01.02.608.147723.0000.000 ADAMS UK. Complete Watch Towers with material as per Complete Contruction job of SupplyOf&Security Installtion of Fencing alongwith material around 01.02.608.147723.0000.000 attached drawing expansion project and sidespecifications as per attached quotation and scope of work 01.02.608.147723.0000.000 (approximate Complete Construction area is 2 kilometer) of Security(Each=Meter) Guard Building and washing area with material as per attached Guard Building Layout and your quotation 01.02.608.147723.0000.000 (each=Complete Job) Water supply to CNCEC site camp tanker (capacity 2,400 Indented Foundation Bolts Size dia through 25mm xwater 500mm L. Upto 150mm C/W 01.02.608.147724.0000.000 gallons) 8onUNC; dailyGrade basis @ 900 Per tanker. threads 8.8Rs. or equivalent. With (Each=Tanker Two nuts (of matching 01.02.608.147531.0000.000 threads) and a flat washer. Phillips flood light fixture RVP350, ConTEMPO complete with ballast, 01.02.608.147723.0000.000 ignitor capacitor and 400W Sont lamp 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color 01.02.608.147713.0025.000 Tyre Size: 31 x 1050 SignBoards R15, Make :and Dunlop Japan for Pajero site as per Traffic Management stands for development 01.02.608.147715.0000.000 attached and as per1.8 approved sample. PC INTELsheet CORE 2 DUO, GHz E4300 processor with 2MB Cache, 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. 01.02.608.147712.0003.000 Software AntiTFT Virus 2006/2007 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 01.02.608.147712.0003.000 Genuine Microsoft Windows OEM LapTop Intel centrino on rentXP forProfessional Interim Review ( for 05 working days), 01.01.608.147712.0003.000 rental charges Rs.24,000 working days PC INTEL CORE DUO,for 1.805 GHz E4300 processor with 2MB Cache, 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Norton Sonic 17" LCD Flat Monitor, Key Board & Mouse. 01.02.608.147712.0003.000 Software AntiTFT Virus 2006/2007 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 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 01.02.608.147708.2402.000 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 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls
Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM HP LASER JET PRINTER MODEL 1600 with Standard Accessories. 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) 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 pipe Installation of3/4" floodsize lights on north and west boundary walls as per attached scope of work (Each=Job) 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
Unit
Qty. LPR Raised By LPR initiated
PO No.
P. O. Available P.O issued on physically with us
Status
Supplier
12-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07 14-Mar-07 27-Mar-07
Job Done Delivered Delivered Delivered Job Done Delivered
Mohammad Iqbal & Sons Computer & Office Products Computer & Office Products Computer & Office Products Expert System Mohammad Iqbal & Sons
Unit Price (Rs.)
Each Each Each
1 1 1
Project Project Project
SUR SUR SUR
SqFt
413
Project
Hamid Pervez
740317 740701 740701 740701 740834 740890
SqFt
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
Mohammad Iqbal & Sons
450
Each Each Each Each Each Mtr Each Each Each
1 1 1 1 1 350 2 8 2000
Project Project Project Project Project Project Project Project Project
SZA SZA FA FA FA SZA FA FA FA
741058 741058 741255 741255 741255 741344 741358 741377 741379
23-May-07 23-May-07 20-Jul-07 20-Jul-07 20-Jul-07 16-Aug-07 21-Aug-07 28-Aug-07 28-Aug-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued
32,450 5,200 30,000 30,000 30,000 861 10,000 246,000 2,995
Each
1
Project
FA
741385
28-Aug-07
PO issued
International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd Reliance Services Company Reliance Services Company Reliance Services Company Pacific Wire & cables Haseen Habib Trading Company Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises
Each
28
Project
SUR
741404
3-Sep-07
PO issued
Universal Enterprises
Each
64
Project
EZN
741450
14-Sep-07
Delivered
UNIQUE ENTERPRISE
475
Each
6
Project
Muzammil
741481
24-Sep-07
Delivered
Philips Electrical Industries Of Pakistan
6,696
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
1 2 17 1 1 1 1 3 2 2 2 2 1 150 150 150 50 72 12 3 72 72 200 3 20 3 10 1
Project Admin Safety Project Project Project Project IT Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Project Project Project
MAS MAS Qazi Bilal Sadiq Sadiq Sadiq Sadiq RT Sadiq Sadiq Sadiq Sadiq Sadiq FA FA FA FA FA FA FA FA FA Abeer Abeer Abeer Abeer Abeer Muzammil Muzammil Muzammil Muzammil Muzammil
741490 741507 741570 741607 741605 741605 741605 741613 741618 741618 741618 741618 741607 741544 741544 741544 741544 741544 741544 741544 741544 741544 741650 741650 741650 741650 741650 741651
26-Sep-07 2-Oct-07 25-Oct-07 1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-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 11-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
New Kehkashan Furniture House Anwar Traders Welcome Art Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Computer & Office Products Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES
37,530 7,500 2,200 31,487 1,550 22,000 8,710 4,000 31,487 1,550 22,000 8,710 25,000 75 63 46 50 20 50 550 20 20 51 862 50 17 9 298,105
5 12 2 1
159
741657 741657 741658 741665
a
a
21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07
Asia Enterprise Asia Enterprise Mass Engineering Company R. A. Generator
66,000 23,500 3,000 320
1,040,000 900
2,650 2,650 10,500 73,000 10/22/2008
53 54 55 56 57 58
608 608 608
608
32018 31911 32214 32214 32214 32214
59
608
32265 01.02.608.147714.0000.000
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
608
01.02.608.147723.0000.000 01.02.608.147713.0020.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000
608 608 608 608 608
32267 32267 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298 32298 32298 32298 32467 32467 32557 32570 32743 32718 32718 32722 32351 32842 32842 32842 32842 32052 32854 32854 32854 32854 32885 32885 33001 32362 32885
608
33043 01.02.608.147723.0000.000
608
608
608
608 608 608 608 608 608 608
608
608
608
608 608 608
608
32885 32885 33048 33103 32997 32997
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 01.02.608.147714.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 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 01.02.608.147723.0000.000 01.02.608.147523.0000.000 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 01.02.608.145050.0000.000 01.02.608.145050.0000.000
D:/shahid/Project/Project-stat.xls
Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS-500MxW, 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 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), 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, 0~200 Advance Pressure Calibrator, APC system B, 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 Genuine Microsoft Window XP professional OEM Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 as Service for repair of 05kVA Diesel Generator set 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') SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium Green BoardLights Largecomplete (6' x 4') with Capacitor, Ignitor, Ballast, Lamp and Wide Beam Fixture Complet Job Of Base plate, anchor bolts, connector, foundation and its excavation, consumable items Processor (As Per Attached Quotations). PC Intel Corother 2 DUO 1.8 GHz E4300 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
Mtr Each Each Each Each Mtr
1300 20 15 24 24 500
Project Project Project Project Project Project
Muzammil MAS Muzammil Muzammil Muzammil Muzammil
741667 741676 741696 741698 741698 741699
21-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07
Delivered Delivered Delivered Delivered Delivered Delivered
Mass Engineering Company GABA ENTERPRISES Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co.
455 625 2,650 945 18 405
Each
1
Project
SMKR
744770
12-Dec-07
Delivered
Pearl Engineering (Private) Limited
370,134
Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Mtr Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
3 1 2 1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 3 12 300 250 250 500 500 3 1 1 1 1 1 17 1 1 1 1 9 1 1 20 1
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 SMKR SMKR SMKR SMKR SMKR SMKR SMKR Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Ambreen IT IT IT IT Muzammil IT IT IT IT Ambreen Ambreen Muzammil MAS Ambreen
741771 741771 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777 741777 741777 741777 741817 741817 741821 741827 741879 741890 741890 741901 741904 741906 741906 741906 741906 741915 741926 741926 741926 741926 741927 741928 741963 741970 741977
12-Dec-07 12-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 13-Dec-07 24-Dec-07 24-Dec-07 24-Dec-07 26-Dec-07 7-Jan-08 8-Jan-08 8-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 21-Jan-08 21-Jan-08 24-Jan-08
Delivered Delivered
MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation Era Automation Era Automation Era Automation STOC Enterprises STOC Enterprises A.G.E. Industries (Private) Limited A.G.E. Industries (Private) Limited Pakistan Cables Limited Universal Cables Industries Universal Cables Industries A. W. Enterprises S.S. ENTERPRISES (SULTAN SHA Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mass Engineering Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product R. A. Generator Parvez Furnitures GABA ENTERPRISES
16,970 68,886 19,791 14,933 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 6,563 501,270 220,200 233,864 233,864 8,500 8,500 114 243 418 147 228 950 16,500 31,487 1,550 22,000 8,710 1,200 31,487 1,550 22,000 8,710 4,804 26,000 12,530 6,500 7,500
2326 4 1 48 1 5 5
Project
Muzammil
Project Project Project Project Project Project
Ambreen Ambreen Muzammil Muzammil BA BA
741982 741983 741983 741984 741989 741990 741990
24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08
Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan JAMISTO INDUSTRIAL SERVICES Ocean Office Automation Ocean Office Automation
497 2,160 1,800 8,000 795,000 31,487 1,550
Mtr Each Each Each Each Each Each
160
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered
10/22/2008
114 115
608
32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000
116
33098 01.02.608.147716.0000.000
117
33098 01.02.608.147716.0000.000
118
33098 01.02.608.147716.0000.000
119
33098 01.02.608.147716.0000.000
120
33098 01.02.608.147716.0000.000
121
608
33098 01.02.608.147716.0000.000
122
33098 01.02.608.147716.0000.000
123
33102 01.02.608.147716.0000.000
124
33102 01.02.608.147716.0000.000
125
33102 01.02.608.147716.0000.000
126
33102 01.02.608.147716.0000.000
127
608
32818 01.02.608.147713.0020.000
128
33032 01.02.608.147716.0000.000
129
33032 01.02.608.147716.0000.000 608
130
33032 01.02.608.147716.0000.000
131
33032 01.02.608.147716.0000.000
132 133 134 135
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
136
32905 01.02.608.147716.0000.000
137
33016 01.02.608.147716.0000.000
138
32909 01.02.608.147716.0000.000 608
139
32909 01.02.608.147716.0000.000
140
32909 01.02.608.147716.0000.000
141
32909 01.02.608.147716.0000.000
142
32907 01.02.608.147716.0000.000
143
32907 01.02.608.147716.0000.000 608
144
32907 01.02.608.147716.0000.000
145
32907 01.02.608.147716.0000.000
146
32882 01.02.608.147716.0000.000 608
147
32882 01.02.608.147716.0000.000
148
33301 01.02.608.147716.0000.000 608
149
33301 01.02.608.147716.0000.000
150 151 152 153 154 155
33116 33116 33181 33181 33181 33181
608
608
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
D:/shahid/Project/Project-stat.xls
Software MS Office Standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version 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)
Each Each 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 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 Excavation along West+North+South Perimeter of Development Area. DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Dimension cu ft. Laying and Back Filling along West+North+East boundary wall. Cable Total Length to bealong covered 2300 mtrs Erection of Poles 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 Each Each Each Each Each Each Each Each Each Each Each
5 5 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 4 4 4 2 6 1 1 1 2 1 1 1 2
2 Each 1 Each 1 Each 23616 Mtr 1800 Each 14 Each 14
Project Project
BA BA
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
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 Project Project Project Project
MAS MAS Muzammil Muzammil Muzammil Muzammil
161
741990 741990 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 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 742025 742025 742025 742025
25-Jan-08 25-Jan-08
Delivered Delivered
26-Jan-08
Partial 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 26-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08 31-Jan-08
Ocean Office Automation Ocean Office Automation
22,000 8,710
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 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 Confirmatory MARHABA TRADERS PO Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Jamil Electric Works Delivered Ocean Office Automation Ocean Office Automation Delivered Ocean Office Automation Delivered Ocean Office Automation Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO Pervez Furniture Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO K.B.SARKAR & CO. (1975) Confirmatory PO MARHABA TRADERS Confirmatory PO MARHABA TRADERS Delivered DYNASEL (PVT) LTD Delivered DYNASEL (PVT) LTD Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES Delivered JAMISTO INDUSTRIAL SERVICES
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 5,800 1,400 5,800 3,500 3,500 3,400 9,500 5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 10/22/2008
608 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197
608 608
608 608 608 608 608 608 608
608
608 608
608
608
608
608 608 608 608 608 608
198 199
608
608 608 608
204
206
01.02.608.147716.0000.000 33123 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
33435 608
207
33435 33435
208
33435
209 608
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
205
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 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 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000
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 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
33597
200 201 202 203
33181 33049 33116 33116 33116 33055 33055 33055 33116 32838 33222 33222 33222 32307 33338 33116 33290 33290 33290 33290 33290 33290 32307
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
D:/shahid/Project/Project-stat.xls
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 BasketGenerator Ball with pole and 50Hz, all accessories Diesel 60kVA, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled FG Wilson Locally Fabricated Sound Proof Canopy for to 60kVA DieselAlternator Generator set Installation of Generator including foundation, grounding and cable etc.
Each Each Each Each Each Each Each Each Each Printer ML-2010 Samsung PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Wooden filing MB, cabinets/racks for project civil team as per attached sketch D945GCCRL 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Each View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, 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, Each Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each Each Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Each Sound System Home Theatre HT3000 (NOBEL) Each Mattress (Single Bed) 3 ft x 6ft Each Pillow Molty Polyester Fiber Each Single Bed Sheet Cottonn Each Blankets Single Bed Korea Each Drinking Glasses Good Quality Each Plastic Water Bottle Each Loop Caliberator Model: UPS-III, Make: GE-Druck Each Jerry can Plastic 20litres Hand Pump for diesel unloading Window Channel (Imported Material Channel), with Labor charges Size: Each 4'x 2" SqBlind ft x 07 Nos (Each=Complete Window (Imported Channel) withJob) labour charges size : 5' x 2" x 4' x Each Each 2" (Each = Complete Job) Each Transport Charges N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach Zulfiquarabad) Each Scratch Card of Rs. 1000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP E4500 professional OEMwith Version PC Intel Core 2 DUO 2.2 GHz Processor 2MB Cache, other Each details as per quotation. Each Software MS Office standard OLP 2003/200 Each Genuine Microsoft Window XP professional OEM Version Each Purchase Food Stuff for Canteen inclusive transportation charges Electrical Distribution box Outdoor Type with rain shed. Equipped with one Each Executive box files in blue color of 3". Dry Chemical 06 Kg,provided Capacityfor c/w wallmain bracket 100A 3P MCBPowder and fourFire 30AExtingusiher 3P MCBs. Holes 25sq Each pressure gauge and SEFECO cable connection andinitial four charge, 16sqmmMake: distribution cable connection. With 20% Physical spaceColour: for future. Office Chair, Fabric Smoke Gray, Model: Ora High Back, Brand: Each Each Master. Each Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) Bath Towel White Color Executive Quality Color Printer C4280 Photosmart printer plus scanner plus copier color. 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) 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
Each Each Each Each Each Each Each Each Each Each Each Each
14 10 1 1 2 1 1 1 1 3 1 1 1 1 2 1 20 24 24 20 36 36 2 5 1 1 1 1 5 5 5 5 5 1 1 1 1 100 3 2 16 30
Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project
Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS SUR BA BA BA Kazim Muzammil FA FA FA FA FA FA FA Kazim Muzammil Muzammil MAS MAS MAS
Project
kamal
Project Project Project Project Project Project Project Project Project Safety Project Project Project
kamal RT RT RT RT RT RT FA Junaid KHM Muzammil MAS Ambreen
Admin
MAS
Admin
MAS
Admin
MAS
Project Admin IT
MAS MAS BA
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Project
Muzammil
500 300 200 16 100 1 8 1 1 1 1 20
162
742025 742026 742036 742036 742036 742037 742037 742037 742039 742054 742058 742058 742058 742073 742075 742079 742088 742088 742088 742088 742088 742088 742094 742095 742095 742116 742116 742116 742122 742122 742128 742128 742128 742128 742128 742128 742134 742140 742162 742171 742185 742186 742192 742192 742192 742195 742204 742210 742216 742216 742216 742216 742216 742217
31-Jan-08 Delivered 31-Jan-08 Delivered 1-Feb-08 Delivered 1-Feb-08 Delivered 1-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered 4-Feb-08 Delivered Partial 6-Feb-08 Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 11-Feb-08 PO issued 11-Feb-08 Delivered 12-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 14-Feb-08 PO issued 14-Feb-08 Delivered 14-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08
Delivered
20-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 22-Feb-08 25-Feb-08 26-Feb-08 28-Feb-08 28-Feb-08 3-Mar-08 3-Mar-08
Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered PO issued PO issued Partial Delivered Partial Delivered Partial Delivered Delivered Delivered Delivered Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO Confirmatory PO
4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 6-Mar-08 7-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08
JAMISTO INDUSTRIAL SERVICES Britlite Engineering Company MARHABA TRADERS MARHABA TRADERS MARHABA TRADERS S.M.Jaffer & Co. S.M.Jaffer & Co. S.M.Jaffer & Co.
5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296
Multi Business Solutions Parvez Furnitures Ocean Office Automation Ocean Office Automation Ocean Office Automation Manstock Engineering Company (Pvt) Ltd Pacific Wires & Cables Co. DYNASEL (PVT) LTD M A Traders M A Traders M A Traders M A Traders M A Traders M A Traders Manstock Engineering Company Abbas Traders Abbas Traders Parvez Furnitures Parvez Furnitures Parvez Furnitures
6,900 6,000 31,487 22,000 8,710 425,000 3,211 14,900 1,800 200 250 1,250 30 35 55,000 206 559 7,408 27,518 1,000
Core Techno Concern Core Techno Concern Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MARHABA TRADERS Rajput Stationers Haseen Habib Trading Company JAMISTO INDUSTRIAL SERVICES MASTER ENTERPRISES (PVT) LTD Madina Traders
4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710 40,000 80 2,400 18,000 4,804.00 650.00
Pakmill & Hardware Store
15.52
Pakmill & Hardware Store
16.00
Pakmill & Hardware Store Parvez Furnitures M A Traders Multi Business Solutions
47.52 3,500.00 125.00 9,800.00
Parvez Furnitures
5,800.00
Parvez Furnitures
3,050.00
Parvez Furnitures
3,825.00
Parvez Furnitures
5,125.00
Parvez Furnitures
3,850.00
Mass Engineering Company
1,200.00
10/22/2008
608 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260
33678 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
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 33628 01.02.608.147723.0000.000 33454 01.02.608.147716.0000.000 33773 01.02.608.147713.0006.000 33597 01.02.608.147713.0006.000 33597 01.02.608.147720.0000.000 33709 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33887 01.02.608.147714.0000.000 33878 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33417 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33884 01.02.608.145050.0000.000 33095 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33421 01.02.608.147713.0006.000 33906 01.02.608.147713.0006.000 33906 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.145050.0000.000 33679 01.02.608.147713.0020.000 33865 01.02.608.147716.0000.000 33850 01.02.608.147716.0000.000 33916 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33762 01.02.608.147723.0000.000 33678 01.02.608.145050.0000.000 33651 01.02.608.147712.0003.000 33609 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33939 01.02.608.147713.0006.000 33742 01.02.608.147713.0006.000 33045 01.02.608.147708.2402.000
261
33182 01.02.608.147708.2402.000
262
33182 01.02.608.147708.2402.000
263 264 265 266
33182 01.02.608.147708.2402.000 608
33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000 33182 01.02.608.147708.2402.000
D:/shahid/Project/Project-stat.xls
Confirmatory Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Each Project Muzammil 10-Mar-08 18 742217 PO Mass Engineering Company 1,200.00 Near Mumtaz Builder camp Confirmatory One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Each Admin MAS 10-Mar-08 PO Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 AL-HADEED DECORATION SERVICE 70,500.00 Each Admin MAS 10-Mar-08 Delivered Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875.00 Each Admin MAS 10-Mar-08 Delivered Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165.00 Each Admin MAS 10-Mar-08 Delivered Water Glass (Plastic) 18 742219 A. W. Enterprises 15.00 Each Admin MAS 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) Pedestal Fan (Small) 1 742220 12,500.00 Each IT BA 11-Mar-08 Delivered GABA ENTERPRISES Wooden Study office Table Size: 2' x 3.5' (as per previous supply) 1 742226 7,300.00 Project Ehtesham 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD Scotch Tape 1" (Large) For Dispecser 2 742228 4,804.00 Each Admin MAS 12-Mar-08 Delivered Ishaque Stationers Gem Clip medium 30 mm (Each=Packet) 100 742229 12.00 Admin 12-Mar-08 Delivered Services for Vetting Electrical Network Study including the studies 1. Load Each Flow, 2.Short 50 Circuit, 3.Motor startup,MAS 4.Protection 742229 coordination, 5. Harmonic Study with filter desing, 6. Stability Ishaque Study Stationers (Transient and Steady state) (Each=Job) 8.50 Each 0.93m3/min Project Muzammil 12-Mar-08Origin PO issued AREVA T&D Pakistan (Private) Limited CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 =(32.90cfm), Pressure : 10Bar=145 742230 Ppsi, Motor 7.5 KW, Germany 1,800,000.00 Each Pressure:16 Project Kazim 17-Mar-08 Delivered Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 max, Power: 0.70 at 100%, Power: 742241 0.4 at 50% DegC, Power:0.07 at 0%, Dew Point:Rastgar +3 Deg & C,Germany Company Origin (Pvt)Ltd. 336,000.00 Each Project Kazim25u (includ Delivered Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, 1 Effieciency:100% refered 742241 economizer + Automatic17-Mar-08 Drain) Germany Origin Rastgar & Company (Pvt)Ltd. 120,000.00 Project 17-Mar-08 Delivered Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 2.0 m3/min~3.0m3/min, 1 Residual OilKazim Content : 0.01 742241 mg/m3 (including Econometer+Manual Drain) Germany Rastgar Origin & Company (Pvt)Ltd. 28,800.00 Each, pressure Project 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gauge , ball valve, Kazim 742241 30,720.00 Each Project Kazim 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete 1 Job) 742241 43,200.00 Each Project Kazim 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES Cannon Multimedia Projector model 7260 (With all accessories) 1 742242 200,000.00 Eachas per quotation. Training Matiurab 18-Mar-08 Delivered Gemco PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details 2 742243 76,520.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software Norton Antivirus 2006/2007 2 742244 30,929.56 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Software MIcrosoft Office standard 2003 2 742244 1,550.00 Each Training Matiurab 18-Mar-08 PO issued Ocean Office Automation Genuine Microsoft Window XP professional OEM Version 2 742244 22,000.00 Each Training Matiurab 18-Mar-08 Delivered Ocean Office Automation Office Table Size 48x30 (As per previous supply) 2 742244 8,710.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Wooden Chair (Sheesham Wood) 3 742245 3,500.00 Each Training Matiurab 18-Mar-08 Delivered Pervez Furniture Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 742245 1,400.00 Each Project SUR 18-Mar-08 PO issued Unique Industrial Links Air Freshner (TORONTO) 1 742250 425,000.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Jahroo (Tele Wali) 10 742260 100.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Moop with Handle Metal 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Mortien Spray Blue 20 742260 135.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phenl (3 Ltr) (FINIS) 100 742260 143.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Phool Jahroo 100 742260 62.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Tissue Roll 40 742260 20.00 Each Admin MAS 19-Mar-08 Delivered Pak Mills & Hardware Stores Multimedia Screen 8 ' x 6' 300 742260 16.00 Each Training Matiurab 19-Mar-08 Delivered Combine Trading Company Harpic 2 742261 8,000.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Surf Half KG Pouch 50 742262 62.00 Each Admin MAS 19-Mar-08 Delivered Abbas Traders Cartridge: Tri color 78 50 742262 70.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Cartridge:Black 45 2 742264 1,800.00 Each Maint Mohsaneen 19-Mar-08 Delivered GABA ENTERPRISES Printer :Model HP Deskjet K7100, A3 SIZE 2 742264 1,600.00 Maint 19-Mar-08 Delivered GABA ENTERPRISES Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL) 1 (COLOURMohsaneen - WHITE) 742264 16,000.00 Confirmatory Each Project Muzammil 24-Mar-08 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. S, S, Front. 1 742280 JAMISTO INDUSTRIAL SERVICES 50,000.00 PO Each Admin FA 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized, Brand : Meco. 3 742282 19,952.00 Each Project SUR 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd Material For workshop lights installation 1 742284 44,080.00 Confirmatory Each Project Muzammil 25-Mar-08 Material For Pallet Yard lights installation 1 742287 JAMISTO INDUSTRIAL SERVICES 23,588.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Power up of containers near new workshop including the security container1 742287 JAMISTO INDUSTRIAL SERVICES 14,079.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 JAMISTO INDUSTRIAL SERVICES 26,452.00 PO Confirmatory Each Project Muzammil 25-Mar-08 Installation Multimedia Projector Mounting with Cableing in Technical Building 1 742293 Allied Rental Modaraba 8,000.00 PO Each IT BA 25-Mar-08 Delivered Ocean Office Automation Color Printer C4283 Photosmart printer plus scanner plus copier color. 1 742296 22,000.00 Each IT BA 25-Mar-08 Delivered GABA ENTERPRISES Vim Bar Soap 1 742300 8,575.00 Each Admin MAS 26-Mar-08 Delivered M A Traders Vim Powder 100 742303 11.00 Each Admin MAS 26-Mar-08 Delivered M A Traders Duster 100 742303 19.00 Each Safety KHM 27-Mar-08 Delivered Amafhha Enterprise Writing Pad (EPCL) A4 Size with EPCL logo 2 742311 1,250.00 Each Admin MAS 27-Mar-08 Delivered Haq Sons Namak dani 100 742314 54.00 Confirmatory Each Admin Anver Rizvi 28-Mar-08 Rice Colendar (Big) 12 742317 Mustansir Stores 90.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Spoon 1 742317 Mustansir Stores 750.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Thermos (3 Ltr) 72 742317 Mustansir Stores 12.50 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 6 742317 Mustansir Stores 850.00 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Melamine Tray 48 742317 Mustansir Stores 54.17 PO Confirmatory Each Admin Anver Rizvi 28-Mar-08 Tea Cup with Saucer 12 742317 Mustansir Stores 225.00 PO 163
10/22/2008
267 268 269 270
608
33182 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000 33963 01.02.608.147716.0000.000
Microwave (LG DIGITAL) Tea Thermos 1-1/2 LITTER Sandwich Maker (ANEX BRAND) Dust Bin
Each Each Each Each
24 4 4 2
Amount are exclusive of GST
Admin
Anver Rizvi
Admin Admin Admin
Anver Rizvi Anver Rizvi Anver Rizvi
742317 742320 742320 742320
Confirmatory PO 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08 PO issued 28-Mar-08
Mustansir Stores Khuzema & Co. Khuzema & Co. Khuzema & Co.
45.83 5,100.00 345.00 790.00
127,655,311 (100,040,165)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
164
10/22/2008
Amount (Rs.)
D:/shahid/Project/Project-stat.xls
Saving
Amount in K$
1,100,000 66,000 23,500 3,000 396,500 132,160
17.74 1.06 0.38 0.05 6.40 2.13
10,800
0.17
32,450 5,200 30,000 30,000 30,000 301,305 20,000 1,968,000 5,990,000
0.52 0.08 0.48 0.48 0.48 4.86 0.32 31.74 96.61
21000
Remarks
1,040,000
16.77
25,200
0.41
30,400
0.49
40,176
0.65
37,530 15,000 37,400 31,487 1,550 22,000 8,710 12,000 62,974 3,100 44,000 17,420 25,000 11,250 9,375 6,870 2,500 1,440 600 1,650 1,440 1,440 10,170 2,586 1,000 51 89 298,105 13,250 31,800 21,000 73,000
0.61 Confirmatory PO 0.24 Confirmatory PO 0.60 0.51 0.03 0.35 0.14 0.19 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 1.18 165
10/22/2008
D:/shahid/Project/Project-stat.xls
591,500 12,500 39,750 22,680 432 202,500
9.54 0.20 0.64 0.37 0.01 3.27
370,134
5.97
50,911 68,886 39,582 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 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
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 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
1,156,022
18.65
8,640 1,800 384,000 795,000 157,435 7,750
0.14 0.03 6.19 12.82 2.54 0.13 166
10/22/2008
D:/shahid/Project/Project-stat.xls
110,000 43,550
1.77 0.70
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
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 3,000 472,320 45,000 210,000 28,000
0.97 0.05 7.62 0.73 3.39 0.45 167
10/22/2008
D:/shahid/Project/Project-stat.xls
70,000 275,000 22,000 10,000 58,000 790,000 95,000 103,296 6,900 18,000 31,487 22,000 8,710 425,000 6,423 14,900 36,000 4,800 6,000 25,000 1,080 1,260 110,000 1,030 559 7,408 27,518 1,000
1.13 4.44 0.35 0.16 0.94 12.74 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
23,684
0.38
5,263 154,645 110,000 43,550 30,929 22,000 8,710 40,000 8,000 7,200 36,000 76,864 19,500
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
7,760
0.13
4,800
0.08
9,504
0.15
56,000 12,500 9,800
0.90 0.20 0.16 AL
46,400
0.75
3,050
0.05
3,825
0.06
5,125
0.08
3,850
0.06
24,000
0.39
168
12,222
10/22/2008
D:/shahid/Project/Project-stat.xls
21,600
0.35
70,500
1.14
15,000 2,970 270 12,500 7,300 9,608 1,200 425 1,800,000 336,000 120,000 28,800 30,720 43,200 200,000 153,040 61,859 3,100 44,000 17,420 10,500 2,800 425,000 1,000 800 2,700 14,300 6,200 800 4,800 16,000 3,100 3,500 3,600 3,200 16,000 50,000 59,856 44,080 23,588 14,079 26,452 8,000 22,000 8,575 1,100 1,900 2,500 5,400
0.24 0.05 0.00 0.20 0.12 0.15 0.02 0.01 29.03 5.42 1.94 0.46 0.50 0.70 3.23 2.47 1.00 0.05 0.71 0.28 0.17 0.05 6.85 0.02 0.01 0.04 0.23 0.10 0.01 0.08 0.26 0.05 0.06 0.06 0.05 0.26 0.81 0.97 0.71 0.38 0.23 0.43 0.13 0.35 0.14 0.02 0.03 0.04 0.09
1,080
0.02
750
0.01
900
0.01
5,100
0.08
2,600
0.04
2,700
0.04 169
10/22/2008
1,100
0.02
20,400 1,380 1,580
0.33 0.02 0.03
27,615,146
D:/shahid/Project/Project-stat.xls
445
170
10/22/2008
S. No. Area
1 2
609 609
LPR#
Charge Account
33960 01.02.609.147713.0006.000 34008 01.02.609.147716.0000.000
Description
Make Photocopies in A0, A1 and A2 Sizes Electric Mosquito Killer Anex Brand Size 24"
Unit
Each Each
Qty. LPR Raised By LPR initiated
1 1
Project Project
Amount are exclusive of GST
Ehtesham MAS
PO No.
742290 742291
P. O. Available P.O issued on physically with us
Status
Supplier
25-Mar-08 PO issued Apex Engineering Services Confirmatory 25-Mar-08 Five Star Stationers & Copiers PO
Unit Price (Rs.)
20,000.00 11,270.00
127,655,311 (127,624,041)
7 P. O.s are physically available out of 234
D:/shahid/Project/Project-stat.xls
171
10/22/2008
Amount (Rs.)
Saving
Amount in K$
20,000 11,270
0.32 0.18
31,270
D:/shahid/Project/Project-stat.xls
Remarks
1
172
10/22/2008
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