Project-Anticipated 08 10 2009

SP FABRICATORS PVT LTD., PROJECTS UNDER FINAL NEGOTIATION.
Date : 08 10 2009
Date: 08 10 09
Target for the year 2009 - 2010 Sr. No. Zone 1 2 3 4 5 EAST WEST NORTH SOUTH EXPORT TOTAL
400 Crores Value - Crs. 32 110 100 100 58 400
8.00% 27.50% 25.00% 25.00% 14.50%
OFFERS UNDER NEGOTIATION Sr. No. I 1 a b c 2 3 4 Name Of Project North Comman Wealth Games Yamuna Indoor Arena. Location Value - Crs. Remarks
Delhi
7.08 Revised offer submitted. 9.38 Revised offer submitted. 2.00 Revised offer submitted. 5.00 Offer to be submitted 16.00 Offer submitted. 6.00 Offer submitted. 45.46
Siri Fort Indoor Sport Centre. Delhi Safdarjung Hospital Delhi Five Star Hotel Crown Plaza, Delhi NTPC Tower Noida The Lalit Hotel Gurgaon Total of North
II
South Block C1 at Divyasree Technopark Proposed Business Park(Prestige) Trident Hotel Cessna B5 & B6 TCS Ph II- Seruseri Hiranandani Upscale Township project Tamil Nadu Legislative Assembly Aena Mixed Use Development Sunergy Park SEZ, PH 2, for CMC Ltd/TSC. Synergy Park SEZ - Phase 2 for CMC Limited Proposed Hotel Cum Retail Project
5 6 7 8 9 10 11 12 13 14 15
Bangalore Bangalore Bangalore Bangalore Chennai Chennai Chennai Hyderabad Hyderabad Hyderabad Hyderabad
6.00 Revised offer submitted.On hold. 10.00 Offer to be submitted. 19.00 Offer submitted. Revised offer to be submitted. 15.00 Offer submitted. 73.00 Revised offer submitted. 8.00 Offer submitted. 15.00 Sent revised offer 10.00 Offer submitted 15.00 Offer submitted. Project to be retendered. 15.00 Offer to be submitted ( Re-tendering) 13.00 Offer submitted
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\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officePROJECT UNDER FINAL NEGOTIATION
SP FABRICATORS PVT LTD., PROJECTS UNDER FINAL NEGOTIATION.
Date: 08 10 09
IV 16 17 18 19 20
21 22 23 24 25 26
Total of South West Textile Mills Commercial Building(TMBCII), Worli. Orbit WTC Proposed Nirlon Knowledge Park Oberoi Splender Resi First International Financial Centre(TCG) Exterior elevation finishes works at Mudra House for Mudra c Communications Pvt Ltd., Vivera Heights at Hindoostan Mills Reliance T23 Pallazzio Hotels & Leisure Ltd. Shapath V Goa Airport Terminal Bldg Total of West East
199.00
Mumbai Mumbai Mumbai Mumbai Mumbai
17.00 Offer to be submitted. 33.00 Revised offer submitted. 9.39 Revised offer submitted.Delayed 4.00 Offer submitted. Windows only. 30.00 Budgetary offer to be submitted.
Mumbai Mumbai Mumbai Mumbai Ahmedabad Goa
8.00 Offer to be submitted. 49.00 Offer submitted 25.00 Budgetary offer submitted. 12.00 Revised offer submitted. 11.03 Revised offer submitted. 28.00 Offer to be submitted. 226.42
Total of East Vl Exports
0.00
Total of Exports GRAND TOTAL Target Order booking Orders booked Balance to achieve
0.00 470.88 400 165.46 234.54
41.4% 58.6%
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\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officePROJECT UNDER FINAL NEGOTIATION
SP FABRICATORS PVT LTD., BUDGET FOR 2009 - 2010.
Date:08 10 09
For The Year 2009 - 2010 Sales Order Booking Execution (Rs (Rs in Cr) in Cr)
Date :
08 10 2009
Sr No Particulars Spill over from 2008 2009 Phase I order booking by end June 2009 (Annexure A) Phase II order booking by end Sept 2009 (Annexure B) Phase III order booking by end Dec 2009 (Annexure C) Phase III order booking by end Mar 2010 (Annexure D) Projects Total Beams Grand Total
244.13
44.07
118.15
162.22 406.35
0.00 0.00
Anticipated Enquires for 2008 - 2009 Grand total of anticipated projects. Grand total of awarded projects. Value in Cr 139.42 431.86 95.07 310.48 0.00 114.32 75 100% 3.23986 4.32% 0.00 125.00 100% 0.00 0.00% 1091.16 0.00 126.53 0.73 38.19 0.00 0.00 165.46
1st Quarter Sr No 1 2 3 4 5 6 Zone East West North South Reliance All Over India Exports TOTAL Percentage Value in Cr 0.00 31.63 0.73 11.71 0.00 0.00 44.07 100.00 100.00% 44.07 44.07% Target
2nd Quarter Achieved Value in Cr 0.00 0.00 31.63 96.77 0.73 0.00 11.71 21.37 0.00 0.00 118.15 100.00 Target Achieved 0.00 91.66 100 0.00 26.48 0.00 0.00
3rd Quarter Value in Value in Cr Target Achieved Cr 139.42 303.46 3.24 94.34 75 277.40 0.00 114.32
4th Quarter
Target Achieved Value in Cr
100
125
118.15 928.93886
100.00% 118.15%
3 Of 41
\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officeSum
SP FABRICATORS PVT LTD.,
Date:08 10 09
ORDERS BOOKED FROM 01 / 04 / 2009 TO 08 / 10 / 2009 Date : SR NO A LOCATION Spill over of 2008 - 2009 Order Booking - April 2009 - 2010 INDIA East PROJECT TOTAL ORDER VALUE (Cr) TOTAL ( Cr ) 244.13 08 10 2009 REMARKS
B I
TOTAL OF EAST II 1 a b c d e f g h i j k l m n Pune a TOTAL OF WEST III 1 a North Gurgaon Nokia Office SP Infocity (Only 'C' Block). Noida HCL Addn TOTAL OF NORTH III 1 South Bangalore Brigade Gateway Additional spider glazing. Brigade Sheraton Hotel Proposed Construction of Orion Mall(Skylight) Chennai Hyatt Regency JW Marriot Hotel Tata Communication Chennai Hyderabad Lanco Residential Towers LH3 &4 TSI - Addn Coimbatore a TOTAL OF SOUTH IV Exports Tidel Park 11.33 5.57 0.17 4.55 1.18 8.30 0.47 0.27 3.24 Oracle Software Block 1 13.80 West Mumbai
Supreme Solaris
0.00
4.65 0.02 1.54 9.26 16.15 0.01 0.70 0.30 0.10 10.89 0.02 44.02 0.62 21.22
Mr.M S Kapadia's residence window Planet Godrej Tower V Soffitel Hotel Supreme Tower Taj Lands End VSNL Granite work (Addn) Godrej Owner's windows Grand Hyatt Imperial Towers-Addn Taj flashing Peninsula Business Park Bombay Dyeing Alu railing Godrej & Boyce IT
123.29
2 b
3.97
a b
0.41 5.41 1.27
2 a b
3 a b
38.19
Total (B+C) Total ( A+B+C ) ZONE WISE ORDER BOOKING - 2008- 2009 ACHIEVED ORDER VALUE ( CRORES ) ZONE EAST 0.00 WEST 123.29 NORTH 3.97 SOUTH 38.19 OVERSEAS TOTAL 165.46
165.46 409.59
SR NO 1 2 3 4 5
% 0.00% 74.51% 2.40% 23.08% 0.00% 100.00%
TARGET (VALUE IN CRORES) 32.00 110.00 100.00 100.00 58.00 400.00
DIFF (VALUE IN CRORES) -32.00 13.29 -96.03 -61.81 -58.00 -234.54
SR NO 1 IT 2 Co off
4 of 41
SECTOR
ORDER VALUE CRORES )
( % 70.97 9.74 42.89% 5.89%

\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officeorder status 09
SP FABRICATORS PVT LTD., 3 4 5 6 Real Estate Hospitality Airport Manufacturing Total 64.22 20.53 38.82% 12.41% 0.00% 0.00% 100.00%
Date:08 10 09
165.46
ORDERS IN HAND THROUGH SPCL AND NON SPCL. ORDER VALUE CRORES ) ( SR NO 10.89 3.24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 TOTAL GRAND TOTAL (SPCL & NON SPCL) 14.13 NON SPCL Supreme Solaris Mr.M S Kapadia's residence window Brigade Gateway Additional spider glazing. Planet Godrej Tower V Soffitel Hotel Supreme Tower Taj Lands End Nokia Office HCL Addn Hyatt Regency Lanco Residential Towers LH3 &4 JW Marriot Hotel VSNL Granite work (Addn) Godrej Owner's windows Grand Hyatt Brigade Sheraton Hotel Taj flashing Peninsula Business Park ORDER VALUE ( CRORES ) 4.65 0.02 0.41 1.54 9.26 16.15 0.01 0.27 0.47 4.55 5.57 1.18 0.70 0.30 0.10 5.41 0.02 44.02
0.17 11.33 8.30 13.80 0.62 21.22 1.27
SR NO SPCL 1 Imperial Towers-Addn SP Infocity (Only 'C' 2 Block).
TSI - Addn Tidel Park Tata Communication Chennai Oracle Software Block 1 Bombay Dyeing Alu railing Godrej & Boyce IT Proposed Construction of Orion 25 Mall(Skylight)
151.33 165.46
SR NO
ORDER BOOKING MONTHWISE
VALUE Rs (Cr)
PROJECTS Supreme Solaris,Kapadia's resi,Brigade addn spider glazing,Planet Godrej Tower V,Soffital Hotel,Taj Lands End Supreme Tower,Nokia Office,HCL Addn, Hyatt Regency Chennai. Lanco Residential Towers,JW Marriot VSNL Addn,Godrej Owner's window,Grand Hyatt,Brigade Sheraton,Imperial TowersAddn Taj flashing,Peninsula Business Park,TSI Addn,Tidel ParkCoimbatore,Tata Communication-Chennai, Oracle-Pune,Bombay Dyeing railing,Godrej&Boyce IT,Orion Mall Skylight, Sp Info Manesar'C' block.
Apr-09
15.88
2 3
May-09 Jun-09
21.44 6.75
Jul-09
17.40
Aug-09
63.84
6 7 8 9 10 11 12
Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTAL
36.91 3.24
165.46
SR NO 1 2 3 4
ORDER BOOKING QUARTER WISE April 08 - June 09 July 08 - Sept 09 Oct 08 - Dec 09 Jan 10 - Mar 10 TOTAL VALUE
QUARTER 1st 2nd 3rd 4th
VALUE IN CRORES 44.07 118.15 3.24 0.00 165.46
5 of 41
\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officeorder status 09
SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 1ST QUARTER - APRIL -09 - JUNE-09
Date - 08 10 09
Date :
08 10 2009
Sr. No.
NAME OF PROJECT
LOCATION
CLIENT Supreme Industries Limited Taj Sat Brigade Enterprises Ltd. Godrej Properties Shree Naman Hotel Private Limited Supreme Housing&Hospitality Pvt Ltd., The Indian Hotels Company Ltd Nokia HCL M/s Robust Hotels Pvt Ltd. Lanco Hills Technology Park Private Limited Viceroy Hotels Ltd
CONTRACTOR
ARCHITECT
VALUE - Crs.
STATUS
A
1 2 3 4 5 Supreme Solaris Mr.M S Kapadia's residence window Brigade Gateway Additional spider glazing. Planet Godrej Tower V Soffitel Hotel Mumbai Mumbai Bangalore Mumbai Mumbai
ORDERS BOOKED
Sanjay Puri 4.65 Awarded 0.02 Awarded 0.41 Awarded 1.54 Awarded Access Architect 9.26 Awarded
6 7 8 9 10
Supreme Tower
Taj Lands End Nokia Office HCL Addn Hyatt Regency
Mumbai Mumbai Gurgaon Noida Chennai
Raja Aederi
16.15 Awarded 0.01 Awarded 0.27 Awarded 0.47 Awarded
KSM Consultants Pvt Ltd
4.55 Awarded
11 12
Lanco Residential Towers LH3 &4 JW Marriot Hotel TOTAL - ORDER BOOKED
Hyderabad Chennai
RSP Architect
5.57 Awarded 1.18 Awarded 44.07
B
I North Total of North South
SUCCESS RATE @ 100%
0.00
II
III
Total of South East
0.00
6OF41
\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_office1st quarter-June-09
Date - 08 10 09
IV
Total of East West Total of West Reliance Total of Reliance Exports Total of Exports TOTAL - B1 (Success Rate) 100.00%
0.00
0.00
0.00
VI
0.00 0.00
C
I North
II
Total of North South
0.00
III
Total of South East
0.00
IV
Total of East West
0.00
Total of West TOTAL - C
0.00 0.00
7OF41
Date - 08 10 09
(Success Rate) - C1 D Exports
20%
0.00
Total of Export (Success Rate) - D1 Total Value Of Enquiries TOTAL A + B1 + C1+ D1 Orders booked for 1st quarter 100%
0.00 0.00 44.07 44.07 44.07
Zone North Delhi Noida Gurgaon Other Northern region South Bangalore Chennai Hyderabad Other Southern region East Kolkatta Others West Mumbai Pune Other Western region Reliance All Over India Exports
Value ( Cr ) 0.00 0.47 0.27 0.00 0.73

0.41 5.74 5.57 0.00
11.71
0.00 0.00
0.00 31.63 0.00 0.00 31.63 0.00
8OF41
Date - 08 10 09
0 0
0.00 0.00 0.00
TOTAL
44.07
44.07 0.00
Awarded Projects:
East West North South Reliance All Over India Exports
31.63 0.73 11.71
44.07
9OF41
SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 2nd QUARTER - JULY 09 - SEPT 09
Date -08 10 09
Date :
08 10 2009
Sr. No.
NAME OF PROJECT
LOCATION
CLIENT Brigade Enterprises Private Limited TATA Communications Godrej Industries. SDC Taj Business Hotels Peninsula Oracle Financial Services Software Ltd., The Bombay Dyeing & Mgf Co Ltd., Godrej & Boyce Mgf Ltd.,
CONTRACTOR
ARCHITECT/FA ADE PMC Zachcons Consultants RJB
VALUE - Crs.
STATUS
A
1 2 3 4 5 6 7 8 Brigade Sheraton Hotel VSNL Granite work (Addn) Godrej Owner's windows Grand Hyatt Imperial Towers-Addn Taj flashing Peninsula Business Park TSI - Addn Bangalore Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Hyd
ORDERS BOOKED
5.41 Awarded 0.70 0.30 0.10 10.89 0.02 Awarded Awarded Awarded Awarded Awarded
SPCL
J P Parekh & Sons
44.02 Awarded 0.17 Awarded
Oracle Software Block 1
Pune
Metaphors-Pune
13.80 Awarded
10 11
Bombay Dyeing Alu railing Godrej & Boyce IT
Mumbai Mumbai
12 13
Proposed Construction of Orion Mall(Skylight) Tidel Park
Bangalore Coimbatore
Brigade Enterprises Private Limited M/s Tidel Park Coimbatore Tata Communication Limited, Mumbai
DP Arch D V Joshi & Company Ltd. Venkataraman Associates, Banglaore / HOK Planning - USA CRN
14
Tata Communication Chennai TOTAL - ORDER BOOKED
Chennai
Meinhardt Faade
8.30 Awarded 118.15
B
I North Total of North
SUCCESS RATE @ 100%
0.00
10OF41
\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_office2nd quarter-Sept-09
Date -08 10 09
II
South
III
Total of South East Total of East West Total of West Reliance Total of Reliance Exports Total of Exports TOTAL - B1 (Success Rate) 100.00%
0.00
0.00
IV
0.00
0.00
VI
0.00 0.00
C
I North
II
Total of North South
0.00
III
Total of South East
0.00
IV
Total of East West
0.00
Total of West
0.00
11OF41
Date -08 10 09
TOTAL - C (Success Rate) - C1 D Exports 20%
0.00 0.00
Total of Export (Success Rate) - D1 Total Value Of Enquiries TOTAL A + B1 + C1+ D1 Orders booked for 1st quarter 100%
0.00 0.00 118.15 118.15 118.15
Zone North Delhi Noida Gurgaon Other Northern region South Bangalore Chennai Hyderabad Other Southern region East Kolkatta Others West Mumbai Pune Other Western region
Value ( Cr ) 0.00 0.00 0.00 0.00 0.00

1.57 8.30 0.17 11.33
21.37
0.00 0.00
0.00 82.97 13.80 0.00 96.77
12OF41
Date -08 10 09
Reliance All Over India Exports 0
0.00
0.00 0.00
TOTAL
118.15
13OF41
SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 3rd QUARTER - OCT 09 - DEC 09
Date -08 10 09
Date :
08 10 2009
Sr. No.
NAME OF PROJECT
LOCATION
CLIENT Skyscape Developers
CONTRACTOR
ARCHITECT/FA ADE PMC
VALUE - Crs.
STATUS
A
1 SP Infocity (Only 'C' Block). TOTAL - ORDER BOOKED Manesar(Gurgaon)
ORDERS BOOKED
SPCL Spazzio 3.24 Awarded 3.24
B
SUCCESS RATE @ 100%
0.00
II
III
0.00
0.00
IV
0.00
0.00
VI
0.00 0.00
C
I 2 a North Comman Wealth Games Yamuna Indoor Arena. Delhi Delhi BE Bellimoria PeddleThoorp Arch - Australia. 7.08 Revised offer submitted.
14OF41
\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_office3nd quarter-Dec-09
Date -08 10 09
b c
Siri Fort Indoor Sport Centre. Safdarjung Hospital
Delhi Delhi M/s. Jaksons Developers (P) Limited NTPC Bharat Hotels Columbia Asia Hospital Private Limited Columbia Asia Hospital Private Limited Kujjal Builders Private Limited, New Delhi B. L. Kashyap & Sons
BE Bellimoria BE Bellimoria
PeddleThoorp Arch - Australia.
9.38 Revised offer submitted. 2.00 Revised offer submitted.
3 4 5
Five Star Hotel Crown Plaza, NTPC Tower The Lalit Hotel
Delhi Noida Gurgaon
Rajinder Kumar Associates, New Delhi Raj Rewal Asso Achal Kataria.
5.00 Offer to be submitted 16.00 Offer submitted. 6.00 Offer submitted.
Construction of Columbia Asia Hospital Chandigarh
RSP Architect
3.67 Offer submitted.On hold.
Construction of Columbia Asia Hospital Ghaziabad
RSP Architect Achal Kataria Architects
1.97 Revised offer submitted.
8 9
The Lalit Hotel Khajuraho Airport
Chandigarh Khajuraho , MP
0.00 Offer to be submitted 15.00 Offer to be submitted
10
Jaisalmer Airport
Simplex Jaisalmer, Rajasthan Infrastructure
Pradeep Sharma Architect, New Delhi
25.00 Offer to be submitted
II 11 12
Total of North South Block C1 at Divyasree Technopark Proposed Business Park(Prestige) Bangalore Bangalore Shyamaraju& Company Pvt Ltd., Prestige Group L&T Urban Infrastructure Ltd. Prestige Group CCCL Principal Arch Carlos OTT. Local - CRN. RSP Architect RSP Architect
91.10 Revised offer 6.00 submitted.On hold. 10.00 Offer to be submitted. Offer submitted. Revised 19.00 offer to be submitted. 15.00 Offer submitted. Faade tender to be 75.00 floated separately.
13 14 15
Trident Hotel Cessna B5 & B6 Chennai International Airport
Bangalore Bangalore Chennai
RSP Architect RSP Architect
16 17
TCS Ph II- Seruseri
Chennai
Hiranandani Upscale Township project Chennai
TCS L&T Hiranandani Realtors Pvt Ltd
73.00 Revised offer submitted. 8.00 Offer submitted.
15OF41
Date -08 10 09
18
Tamil Nadu Legislative Assembly
Chennai
19 20
Aena Mixed Use Development Sunergy Park SEZ, PH 2, for CMC Ltd/TSC. Synergy Park SEZ - Phase 2 for CMC Limited
Hyderabad Hyderabad
East Coast Constructions & Industries Limited NSL SEZ (Hyderabad) Private Limited TCS Tata Consultancy Services Limited Prajay Engineers Synicate Limited Indian Hotels
Archivista CPG Consultants India Limited Edifice Edifice Consultants Private Limited Vijay Punjabi Consultants Private Limited Thomas Associates
15.00 Sent revised offer
10.00 Offer submitted Offer submitted. Project to 15.00 be retendered. Offer to be submitted ( Re15.00 tendering)
21
Hyderabad
22 23
Proposed Hotel Cum Retail Project Taj Surya
Hyderabad Coimbatore
13.00 Offer submitted 3.40 Revised offer submitted.
III 24
Total of South East NSCBI International Airport Kolkatta ITD Cementation India Limited
277.40 Faade tender to be 139.42 floated separately.
IV
Total of East West Textile Mills Commercial Building(TMBCII), Worli. Orbit WTC Bombay Dyeing & Mgf Co Ltd. Orbit Corporation Ltd M/s Venkatraman & Asso. RSA (New Delhi) + R204 Design (Los Angeles)
139.42
25 26
Mumbai Mumbai
17.00 Offer to be submitted. 33.00 Revised offer submitted. Revised offer 9.39 submitted.Delayed Offer submitted. Windows 4.00 only. Budgetary offer to be 30.00 submitted.
27 28
Proposed Nirlon Knowledge Park Oberoi Splender Resi First International Financial Centre(TCG)
Mumbai Mumbai
Nirlon Ltd., Oberoi Construction Earnest Tower Private Limited(TCG) SPCL
29
Mumbai
Kohn Pedersen Fox Associates, New York
16OF41
Date -08 10 09
30
31
ONGC Exterior elevation finishes works at Mudra House for Mudra c Communications Pvt Ltd.,
Mumbai M/s Reliance Mudra Communication Pvt Ltd., M/s. Genext Hardware & Parks Pvt. Ltd. Sandeep Shirke & Asso. Atul Desai Consultants Pvt. Ltd.
Bud offer to be 16.00 submitted.Tender Awaited
Mumbai
8.00 Offer to be submitted.
32 33 34
Vivera Heights at Hindoostan Mills Reliance T23 Pallazzio Hotels & Leisure Ltd.
Mumbai Mumbai Mumbai
49.00 Offer submitted 25.00 Budgetary offer submitted.
35
Times Square
Mumbai
M/s Market City Resources Nilkanth Tech Park Private Limited, Mumbai
P G Patki
12.00 Revised offer submitted.
36 37 38
Ahuja Towers Ista Hotel MCA Stadium
Mumbai Pune Pune
39 40
Shapath V Goa Airport Terminal Bldg
Ahmedabad Goa
Ahuja Group IHHR Hospitality Pvt Ltd SPCL M/s. Savvy Infrastructure Private Limited AAI
Hafeez Contractor P & T Consultan ts Pte Ltd., Singapore DP Architects
28.00 Offer to be submitted.
25.00 Offer to be submitted. 3.04 Revised offer submitted. 5.00 Offer submitted.
Kapadia Associates Creative Group
11.03 Revised offer submitted. 28.00 Offer to be submitted.
Total of West TOTAL - C (Success Rate) - C1 D Exports Rocada Architects S.R.L. Design & Build 20%
303.46 811.38 162.28
41 42
Palas Tripoli Towers Total of Export
Romania Libya
SC Build Corp SRL SSFI
SPCL
Only supply. Main offer 48.32 submitted. 66.00 Offer submitted. 114.32
17OF41
Date -08 10 09
(Success Rate) - D1 Total Value Of Enquiries TOTAL A + B1 + C1+ D1 Orders booked for 1st quarter
100%
114.32 928.94 279.84 3.24
Zone North Delhi Noida Gurgaon Other Northern region South Bangalore Chennai Hyderabad Other Southern region East Kolkatta Others West Mumbai Pune Other Western region Reliance All Over India Exports Romania Libya
Value ( Cr ) 23.46 16.00 9.24 45.64 94.34

50.00 171.00 53.00 3.40
277.40
139.42 0.00
139.42 256.39 8.04 39.03 303.46 0.00 48.32 66.00 114.32
TOTAL
928.94
18OF41
SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 4TH QUARTER - JAN -10 - MARCH -10
Date - 08 10 09
Date :
08 10 2009
Sr. No.
NAME OF PROJECT
LOCATION
CLIENT
CONTRACTOR
ARCHITECT
VALUE - Crs.
STATUS
ORDERS BOOKED
TOTAL - ORDER BOOKED
0.00
B
SUCCESS RATE @ 100%
0.00
II
III
0.00
0.00
IV
0.00
0.00
VI
0.00 0.00
C
I 1 2 3 4 North Star Court IT Park Manesar Jaipur Hines Total of North South Salarpuriya Noida JP Manesar(Gurgaon) Eros IT Park Jaipur Gurgaon JDA ARCOP 8.00 Tender awaited. 8.00 Tender awaited. Tender awaited.Tensile 1.50 Fabric 0.00 Tender awaited 17.50 Bangalore Salarpuriya 10.00 Tender awaited
Sincere Hafeez / RSP
II 5
19OF41
NOTE : THE ISSUE OF THE ABOVE TENDERS ARE STILL NOT KNOWN FROM ARCH/CLIENT.
Date - 08 10 09
6 7 8 9 10 11 12 13 14 15 16 17 18
FIDELITY PARK UNITECH TOWNSHIP HUAWEI CAMPUS DIVYASHREE -SEZ JUBILEE HILLS LAND MARK HILL RIDGE SPRINGS ISHTAA- 5 STAR HOTEL I-LABS-new project OMEGA SHRIRAM IT PARK PURVA-IT PARK COROMANDEL PLAZA SSPD-IT PARK
Bangalore Bangalore Bangalore Bangalore Hyderabad Hyderabad Hyderabad Hyderabad Hyderabad Chennai Chennai Chennai Chennai
FIDELITY FINANCE UNITECH HUAWEI DIVYASHREE GAYTHRI GROUPICICI VENTURES IVRCL
THOMAS RSP EQUIS(india) EQUIS(india)
20.00 Tender awaited 15.00 Tender awaited by Jan.09 7.00 Tender awaited 20.00 Tender awaited 10.00 8.00 0.00 0.00 7.00 Tender awaited Tender awaited Tender awaited Tender awaited Tender awaited
RIAZ JURONG RSP ESKAY DESIGNS TEAM-3 OSCAR GFS DEEPAK MEHTA(MUMBAI) ESSKAY DESIGNS
DIVYASHREE SHRIRAM GROUP PURAVANKARA TARAPORE GOENKA SRINIVAS SHIPPING
15.00 Tender awaited 15.00 Tender awaited . On hold 7.00 Tender awaited. On hold 3.00 Tender awaited
19 20 21 22 23 24
INDUS CITY APPASWAMY TOWERS RR IT PARK Ozone Tech Park Signature Tower BIO PARK-COCHIN
Chennai Chennai Chennai Chennai Chennai Kerala APPASWAMY GROUP RR GROUP -
4.00 Tender awaited 4.00 10.00 20.00 12.00 10.00 Tender awaited Tender awaited Tender awaited Tender awaited Tender awaited
CRN AJIT ASSTS
III
Total of South East
197.00
25
Satyam;Kolkata International Convention Center - 1st Phase;Kolkata Intercontinental Hotels, Kolkata (Vedic Hotel) Wipro,Sector-5 Tata Motors Rose Dale NRI Complex Ascendes
Kolkatta
26 27 28 29 30 31
Kolkatta Kolkatta Kolkatta Kolkatta Kolkatta Kolkatta
Satyam,Hyderabad Unitech(Noida) & Universal Success (Indonesia) SHRISTI
Edifice
0.00 Tender awaited. On hold
0.00 Tender awaited CP Kukreja, Ghose,Bose & Associates 0.00 Tender awaited Tender awaited. Poor 0.00 record at Bangalore 8.00 Tender awaited Tender awaited. Low cost 10.00 windows 19.00 Tender awaited
Wipro,Bangalore Tata Motors Rose Dale Inc.USA Ascendes
ACTA International
20OF41
Date - 08 10 09
32
CTS Total of East West S Kumar Worli Resi Jet Airways Sun & Sand ONGC Mumbai Airport Akruti Ispat Tower,Pedder Road
Kolkatta
Edifice
20.00 Project shifted to Nagpur. 57.00
IV 33 34 35 36 37 38
Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai
S Kumar Jet ONGC GVK Akruti Developers Atul Dante 9820426419; Pallavi Kunder - 9867683759 Keystone Realtors; Sheth Developers Lodha Builders
Simplex
Hafeez HOK Nitin Parulekar Hafeez Hafeez Hafeez Hafeez
25.00 10.00 8.00 15.00 50.00 15.00
Tender awaited Tender awaited Tender awaited Tender awaited Tender awaited Tender awaited
39 40 41 42 43
44 45 46 47 48
E Zone Commercial Mall Residential complex at Standard Mills complex Residential complex at Apollo Mills complex Residential complex at China Mills complex Dhirubhai Ambani International Convention and Exhibition Centre, Bandra Kurla Complex Royal Palms' SEZ(under ULCRA),Goregaon Mumbai International Finance center,Marine Lines Chattan, Altamount Rd BTW Tower (Currey road mill land) Adani Developers , bkc
Mumbai Mumbai Mumbai Mumbai
Inhouse Simplex
0.00 Tender awaited 0.00 Tender awaited 0.00 Tender awaited 0.00 Tender awaited
Dosti Group Mumbai 0.00 Tender awaited Tender awaited. Civil 0.00 tender not yet awarded 0.00 Tender awaited 0.00 Tender awaited 0.00 Tender awaited 0.00 Tender awaited
Mumbai Mumbai Mumbai Mumbai Mumbai
K Raheja Universal Lodha Group; Adani Enterprises Ltd. Marathon group Reliance Energy Dynamix Balwas group; Oberoi Builders
49 50 51
Mall at Mafatlal Mills Reliance Energy IT Park Park Hyatt
Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Pune Pune Pune Pune
0.00 Tender awaited 0.00 Tender awaited Edifice/Faade India 0.00 Tender awaited 0.00 Tender awaited 30.00 Tender awaited 0.00 5.00 20.00 12.00 40.00 Tender awaited Tender awaited Tender awaited Tender awaited Tender awaited
52 53 54 55 56 57 58
Oberoi - Glaxo Kohinoor Square Aftech Micrsoft Patni Computers Lavasa
L&T
HOK Shirkre Associates Nitin Parulekar
Aftech Infosys
HCC
HRL
Hafeez
21OF41
Date - 08 10 09
Amanora Market City Mall , Pune 59 Courtyard,JW Marriott Hotel Pune 60 61 62 Matrix Mall Bombay Dyeing,Ranjangaon
Pune
KIAC(Kshitij Investment Advisory Co. Ltd). 0.00 Tender awaited Developer: B Raheja Vijay Raheja associates Kipa Architects,Pune Gherzi Eastern SAA Architects,Bangalor e;Edward Hafeez
Pune
0.00 Tender awaited 0.00 Tender awaited 0.00 Tender awaited
Pune Pune
Vascon Developers Gherzi Eastern
63 64 65
Ascendas IT Park Boeing Inox Total of West TOTAL - C (Success Rate) - C1 Total Value Of Enquiry TOTAL A + B1 + C1 Orders booked for 1st quarter
Pune Nagpur
Ascendas Boeing
0.00 Tender awaited 10.00 Tender awaited 20.00 Tender awaited 260.00 531.50
20%
106.30 531.50 106.30 0.00
Zone North Delhi Noida Gurgaon Other Northern region South Bangalore Chennai Hyderabad Other Southern region East West Mumbai Pune Other Western region Reliance All Over India
Value ( Cr ) 0.00 8.00 8.00 1.50 17.50

72.00 90.00 25.00 10.00
197.00 57.00 153.00 77.00 30.00 260.00 0.00
22OF41
Date - 08 10 09
Exports
0.00
TOTAL
531.50
531.50 0.00
23OF41
SP FABRICATORS PRIVATE LIMITED HOT PROSPECTS DATED:08/10/09
` Category of Project 0 -5 (in crores) 5 -10 ( in crores) 10 -15 ( In crores) 15-20(In crores) 20> ( In crores) Clients Architects PMC Project Product Type of Category Grade A B C D E Receipt Date Budgetary
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 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 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
Tarapore & Co AGS Mark Construction (p) Ltd ASV Constructions (p) Ltd Prestige Pallodigen Mr.Ganeson Tata communication Ltd Wellington charitable Trust Ambattur Developers (p) ltd SPCL Truve value Homes (p) Ltd SPCL SPCL SPCL SPCL NPCL TCG / SPCL SPCL - Mumbai Alliance Developers , Hyderabad ONGC - Mumbai ONGC- Kolkata Kohinoor Square R-marg Construction Prestige Prestige Brown Construction Viceroy Hotels Limited Wellington Trust Hines 1 Hines 2 SPCL BLK SPCL BLK SPCL
Own PM Agrwal Own Own RSP Natraj Venkat Associates Edifice Es kay Design Synergy
Coramondal Plaza The Souk Mall River side Mall ASV IT Park Commercial Complex Brown Star IT park IDC Building Commercial Complex ADPL Hotel Spinfocity - Mohali
Faade Faade Faade Faade Faade Faade Faade Faade Windows
A A A A A A A A A B
Expected on July 09 Expected on July 09 Expected on June 09 Expected on June 09 Expected on July 09 Expected onJune 09 Expected on June 09 Expected on June 09 Expected on July 09 17/4/2009 Expected on June 09
Own Design & Build Design & Build Design & Build Design & Build CCS
Agnito IT Park RCP - BKC - Mumbai Apollo Hospital - Nashik Apollo Hospital - Nellore Apollo Hospital - Trichy Surat Housing Complex Earnest Tower at BKC, Mumbai
Faade
B C C C C C D E E E E E+
23/4/ 2009 23/4/ 2009 23/4/ 2009
Awaited 19 /5/2009 Bud. Offer submitted dated 7 5 2009 Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited
Edifice Davis Longdon & Seach Consulting India Private Limited Hafeez Contractor Hafeez Contractor Shikre Associates
Anil Dhirubhai Ambani Group Santacruz Residential Complex ONGC ONGC Kohinoor Square R-Marg Mall - Chennai Prestige Pallodigen - Chennai
RSP Architect
Prestige Viyaya Mall - Chennai Brown Star IT Park J W Marriott - Chennai
Eskay Design, Chennai Hafeez - Nilabh RSP Architect TCE
Wellingtone Plaza Hines - Gurgaon Hines - Gurgaon Asian Paint Taj - Vivanta
Raheja Hafeez Arcop Associates
Tata Housing Central Square - Phase 2 - New Delhi Grand Venezia Mall + Hotel, at Gr. Noida Bengal Peerless, Rajdanga Kolkata Unitech, Rajdanga, Kolkata AMP Bishakhi, Salt Lake, Kolkata Rose Dell, Rajar Hut Kolkata Housing Tata Housing, Rajar Hut Kolkata Housing Trilok Project, Rajarhut Kolkata OPHL, Rajarhut Kolkata Hospital Videcon Tower, Salt Lake, Kolkata Bengal Srishti Asansol Godrej Simoco, Salt Lake Dibrugar Mall, Assam Sonar Bangla, Kolkata Koklata River Side Avani Group, Kolkata Windows Glazing & ACP Glazing & ACP Glazing & ACP Windows Glazing & ACP Glazing, ACP & Windows Glazing, ACP & Windows Glazing, ACP & Windows Only Spider glazing Glazing & ACP Glazing, ACP & Windows Commercial Commercial Commercial Commercial Hotels Housing Commercial Commercial Hotels Commercial Commercial Commercial
Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited Tender Awaited
SPCL Godrej Properties
Peninsula Park Godrej IT Park Shangrila Hotel IVRCL TCG K. Raheja - Hindustan Mill Development Bombay Dyeing Oracle - Iflex Palm Beach Residential Mavel Group Developers Mudra Communcation Reliance Corporate Park Amanora Park Mumbai Airport Kanakia Properties Nirlon Times Square By Ajmera Developers Reliance Energy TCS Shapath V International Hotel Ahuja Towers, Prabhadevi India Towers National Thermal Corporation Ltd., Kohinoor Square, Dadar Seawoods - L & T Orbit
Housing
Tender received
B.L.Kashyap & Sons Ltd. Mr.Karthikeyan Arun Excello Infrastructures Pvt Ltd. Mr.A.V.Sridhar
Pheroze Kudianavala Engineers Pvt Ltd. Mumbai-400001
Indian Bank Head Office.Chennai Township
Technicaliya Consultants( P)Ltd.Mr.Grinath ETA Star Property developers Pvt Ltd.Mr.Paranthaman
Satya Sai medical College Residential ADPL Hotel
Aswathanarayana&Eswara Cheralathan Associates Cheralathan Associates Sabari Realtors Pvt Ltd.Mr.Kannan Shangrila Hotel Bombay Dyeing, Faade India Synergy
Apollo Tyre Factory Matrix Mall Royal Meenakshi Mall Commercial Complex Phoenix Mills , Axis faade, Lower Parel, Mumbai Residential Blocks
24 Of41
Clients
Architects
PMC
Project
Product
Type of Category
Receipt Date
Budgetary
87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129
AXIS K. Raheja Corp - Hindustan Mill Residential Development SPCL / Peninsula / Faade india Godrej Properties / Faade India
Oracle - Iflex Hindustan Mills Residential Development Peninsula Park Godrej IT Park Amanora Park
Awarded
Awarded Awarded
SOM / L & T / GVK Kanakia developres Venkat ramanan Asso. Faade India Edifice Edifice , SPCL AXIS , Kapadia Asso. Axis facades Ahuja Constructions Fosters Associates CSA SSA / L & T L & T, NMMC Orbit , Burt Hill , Faade India Nirmal group Taj group Hafeez / Arup Marathon group MCA AAI Four seasons / Synergy / Jatia's Viceroy Hotels Robust Hotels Pvt Ltd Em Pee Hilton Hotel Morpheus PMC.Mr.Gokul ECALIBRE Consultant Pvt Ltd.Mr.Kumar Sri Harsh Developers V.V.A Hotels Pvt Ltd.Mr.Manas Banerji B.E.Billimoria & Co LTD.Mr.Venkatesaprumal VGN Developers Pvt Ltd.Mr.Balaji Hafeez Contractor ARUP
Mumbai Airport Boomrang Towers Nirlon Times Square By Ajmera Developers Reliance Energy TCS Hingewadi Shapath V Intercontinental Hotel Ahuja Towers India Towers National Thermal Corporation Ltd., Kohinoor Square Seawoods - L & T JSW Corporate House Novotel Taj Gateway - 13 hotels - same elevations ONGC Marathon Futurex MCA Cricket stadium Goa airport Service Apartment Hotel block
High-End Residential Tower, High Rise, Nana Chawk
Morpheus Project Management Consultants.Mr.Gokul R.Chakrapani&Sons.Mr.K annan ITD Cementation Consolidated Construction-Chennai Oxford Estates Pvt Ltd.Mr.Vipul Jain Ozone Projects (P) Ltd.Mr.Suresh Hafeez Contractor Hafeez Contractor NSCBI Airport at Kolkata Chennai International Airport Street Height IT Park Residential A 5 star Hotel Project Aluminium windows
Tender will be received on tomorrow
Will contact after 10 days
2 Weeks later.
25 Of41
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Architects
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Project
Product
Type of Category
Receipt Date
Budgetary
26 Of41
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Architects
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Project
Product
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Receipt Date
Budgetary
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Architects
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Project
Product
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Receipt Date
Budgetary
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Architects
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Project
Product
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Receipt Date
Budgetary
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Architects
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Project
Product
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Receipt Date
Budgetary
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Architects
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Project
Product
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Receipt Date
Budgetary
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Project
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Receipt Date
Budgetary
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Project
Product
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Receipt Date
Budgetary
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Project
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Receipt Date
Budgetary
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Receipt Date
Budgetary
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Receipt Date
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41 Of41

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SP FABRICATORS PVT LTD., PROJECTS UNDER FINAL NEGOTIATION.

400 Crores Value - Crs. 32 110 100 100 58 400

8.00% 27.50% 25.00% 25.00% 14.50%

\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officePROJECT UNDER FINAL NEGOTIATION

SP FABRICATORS PVT LTD., PROJECTS UNDER FINAL NEGOTIATION.

Mumbai Mumbai Mumbai Mumbai Mumbai

Mumbai Mumbai Mumbai Mumbai Ahmedabad Goa

Total of East Vl Exports

0.00 470.88 400 165.46 234.54

\\vboxsrv\conversion_tmp\scratch_1\158964982.xls.ms_officePROJECT UNDER FINAL NEGOTIATION

SP FABRICATORS PVT LTD., BUDGET FOR 2009 - 2010.

Target Achieved Value in Cr

SP FABRICATORS PVT LTD.,

0.41 5.41 1.27

% 0.00% 74.51% 2.40% 23.08% 0.00% 100.00%

TARGET (VALUE IN CRORES) 32.00 110.00 100.00 100.00 58.00 400.00

DIFF (VALUE IN CRORES) -32.00 13.29 -96.03 -61.81 -58.00 -234.54

ORDER VALUE CRORES )

( % 70.97 9.74 42.89% 5.89%

SR NO SPCL 1 Imperial Towers-Addn SP Infocity (Only 'C' 2 Block).

ORDER BOOKING MONTHWISE

Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTAL

QUARTER 1st 2nd 3rd 4th

VALUE IN CRORES 44.07 118.15 3.24 0.00 165.46

Mumbai Mumbai Gurgaon Noida Chennai

16.15 Awarded 0.01 Awarded 0.27 Awarded 0.47 Awarded

KSM Consultants Pvt Ltd

5.57 Awarded 1.18 Awarded 44.07

SUCCESS RATE @ 100%

Total of South East

Total of North South

Total of South East

Total of East West

Total of West TOTAL - C

(Success Rate) - C1 D Exports

0.00 0.00 44.07 44.07 44.07

Value ( Cr ) 0.00 0.47 0.27 0.00 0.73

0.00 31.63 0.00 0.00 31.63 0.00

0.00 0.00 0.00

East West North South Reliance All Over India Exports

31.63 0.73 11.71

SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 2nd QUARTER - JULY 09 - SEPT 09

ARCHITECT/FA ADE PMC Zachcons Consultants RJB

J P Parekh & Sons

44.02 Awarded 0.17 Awarded

Oracle Software Block 1

Bombay Dyeing Alu railing Godrej & Boyce IT

Proposed Construction of Orion Mall(Skylight) Tidel Park

0.62 Awarded 21.22 Awarded

1.27 Awarded 11.33 Awarded

Tata Communication Chennai TOTAL - ORDER BOOKED

8.30 Awarded 118.15

SUCCESS RATE @ 100%

SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 2nd QUARTER - JULY 09 - SEPT 09

Total of North South

Total of South East

Total of East West

SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 2nd QUARTER - JULY 09 - SEPT 09

TOTAL - C (Success Rate) - C1 D Exports 20%

0.00 0.00 118.15 118.15 118.15

Value ( Cr ) 0.00 0.00 0.00 0.00 0.00

0.00 82.97 13.80 0.00 96.77

SP FABRICATORS PRIVATE LIMITED MARKETING REPORT 2nd QUARTER - JULY 09 - SEPT 09

Reliance All Over India Exports 0