11/30/2017

R - No of sets received from Vendor

TOS REGISTER As- Built Documents G - No of sets sent to GACL
I - No of Sets with IBIC

Sl. Delivery
TOS. No. TOS Date Supplier. Item Description. Remarks TOS LOI No. Status Hard Copies CDs Remark
No. Date
R G I R G I
IBIC/GACL/CPP/H2O2- ME0002-PART-I
2 1/30/2010 Gemini Engi-Fab Ltd. Large sized Vessels / Tanks (0.9 Ra Finished) 6nos. Draft P.O. sent to GACL for signature. Received 16/Aug/10 Complete 7 7 3 3
EXP/TOS/ME002 dated 16.01.2010
IBIC/GACL/CPP/H2O2- ME0002-PART-II
3 2/15/2010 Gemini Engi-Fab Ltd. Large sized Vessels / Column (0.9 Ra Finished) 3nos. Draft P.O. sent to GACL for signature. Received 01/Sep/10 Complete 7 7 3 3
EXP/TOS/ME003 dated 01.02.2010
IBIC/GACL/CPP/H2O2- ME0005/01 dated
4 2/20/2010 Gemini Engi-Fab Ltd. Large sized Vessels / Tanks 5 Nos. Draft P.O. sent to GACL for signature. Received 08/Sep/10 Complete 7 7 6 6 2 CDs per set
EXP/TOS/ME004 08.02.2010
IBIC/GACL/CPP/H2O2- ME0005/02 dated
5 2/20/2010 Novatech Process Equipments Pvt.Ltd. Large sized Vessels / Tanks 6 Nos. Draft P.O. sent to GACL for signature. Received 08/Sep/10 Complete 7 7 7 7 Received on date 19.08.2011
EXP/TOS/ME005 08.02.2010
IBIC/GACL/CPP/H2O2- ME0003/01 dated
6 3/4/2010 Novatech Process Equipments Pvt.Ltd. Small sized Vessels / Tanks 2 Nos.(0.9 Ra Finished) Draft P.O. sent to GACL for signature. Received 22/Sep/10 Complete 7 7 7 7 Received on date 19.08.2011
EXP/TOS/ME006 22.02.2010
IBIC/GACL/CPP/H2O2- ME0003/02 dated
7 3/4/2010 Fabwel Engineering Corporation Small sized Vessels / Tanks 2 Nos.(0.9 Ra Finished) Draft P.O. sent to GACL for signature. Received 22/Sep/10 Complete 0 0
EXP/TOS/ME007 22.02.2010
IBIC/GACL/CPP/H2O2- ME0004/01 dated
9 3/25/2010 Fabwel Engineering Corporation Small sized Vessels / Tanks 10 Nos. P.O. signed and released by GACL directly. Received 05/Oct/10 Complete 0 0
EXP/TOS/ME009 05.03.2010
IBIC/GACL/CPP/H2O2- ME0004/03 dated
11 3/25/2010 Ishan Equipments Pvt Ltd. Small sized Vessels / Tanks 11 Nos. P.O. signed and released by GACL directly. Received 05/Oct/10 0 0
EXP/TOS/ME011 05.03.2010
4 Months
IBIC/GACL/CPP/H2O2- ME0039 dated
84 8/18/2010 Novatech Process Equipments Pvt.Ltd. Site Fabricated Tanks Received from the Complete 0 0
EXP/TOS/ME/084 05.08.2010
date of FIM
IBIC/GACL/CPP/H2O2- ME00127 dated
147 12/8/2010 Ishan Equipments Pvt Ltd. Small Size SS316L Polished Vessel (0.9Ra Finish) Received 06/Apr/11 0 0
EXP/TOS/ME/147 06.12.2010

315966.96

Page 1 of 6
 Date 03-12-10

Sl. Delivery
TOS. No. TOS Date Supplier. Item Description. TOS LOI No. Status
No. Date
Large sized Vessels / Column (0.9 ME0002-PART-II dated
1 IBIC/GACL/CPP/H2O2-EXP/TOS/ME003 2/15/2010 Gemini Engi-Fab Ltd. Received 01/Sep/10
Ra Finished) 3nos. 01.02.2010
2 IBIC/GACL/CPP/H2O2-EXP/TOS/ME004 2/20/2010 Gemini Engi-Fab Ltd. Large sized Vessels / Tanks 5 Nos. Received ME0005/01 dated 08.02.2010 08/Sep/10 Complete

Novatech Process
3 IBIC/GACL/CPP/H2O2-EXP/TOS/ME005 2/20/2010 Large sized Vessels / Tanks 6 Nos. Received ME0005/02 dated 08.02.2010 08/Sep/10
Equipments Pvt.Ltd.
Novatech Process Small sized Vessels / Tanks 2 Nos.
4 IBIC/GACL/CPP/H2O2-EXP/TOS/ME006 3/4/2010 Received ME0003/01 dated 22.02.2010 22/Sep/10 Complete
Equipments Pvt.Ltd. (0.9 Ra Finished)
Fabwel Engineering Small sized Vessels / Tanks 2 Nos.
5 IBIC/GACL/CPP/H2O2-EXP/TOS/ME007 3/4/2010 Received ME0003/02 dated 22.02.2010 22/Sep/10 Complete
Corporation (0.9 Ra Finished)
Small sized Filter Vessels 2 Nos.
6 IBIC/GACL/CPP/H2O2-EXP/TOS/ME008 3/4/2010 Steelfab Enterprise Received ME0003/03 dated 22.02.2010 22/Sep/10 Complete
(0.9 Ra Finished)
IN00011/SUPPLY dated
7 IBIC/GACL/CPP/H2O2-EXP/TOS/IN015 4/15/2010 Honeywell India Ltd. DCS (Supply) Received 30/Sep/10 Complete
30.03.2010
8 IBIC/GACL/CPP/H2O2-EXP/TOS/ME023 5/31/2010 P. B. Metal Corporation. SS Plate for Site Fabricated Tanks Received ME0049 dated 28.05.2010 03/Sep/10
EI-O-Matic (India)
9 IBIC/GACL/CPP/H2O2-EXP/TOS/IN029 6/10/2010 On-Off Ball Valves Received IN0010 dated 27.05.2010 27/Sep/10
Pvt.Ltd.
10 IBIC/GACL/CPP/H2O2-EXP/TOS/IN030 6/10/2010 Ohmart Vega Radioactive Level Transmitter Received IN0006 dated 01.06.2010 01/Sep/10 Complete
PI0061/Group-A dated
11 IBIC/GACL/CPP/H2O2-EXP/TOS/PI031 6/11/2010 P. B. Metal Corporation. Stainless Steel Pipes (Group A) Received 20/Sep/10
31.05.2010
PI0061/Group-B dated
12 IBIC/GACL/CPP/H2O2-EXP/TOS/PI034 6/14/2010 Suraj Stainless Steel Pipes (Group B) Received 20/Sep/10 Complete
31.05.2010
Complete Oxygen Analyzer
13 IBIC/GACL/CPP/H2O2-EXP/TOS/IN038 6/17/2010 Servomex Group Ltd. Received IN0008 dated 10.06.2009 30/Sep/10 Complete
Systems
Complete Oxygen Analyzer
14 IBIC/GACL/CPP/H2O2-EXP/TOS/IN039 6/17/2010 Spectris Not Received IN0008 dated 10.06.2009 30/Sep/10
Systems
15 IBIC/GACL/CPP/H2O2-EXP/TOS/PI042 6/19/2010 Navkar Stainless Steel Fittings Received PI0059 dated 07.06.2010 27/Sep/10
Complete (only
16 IBIC/GACL/CPP/H2O2-EXP/TOS/PR048 7/10/2010 Fil+Sep WS Coalescer Filter Elements Received PR0042 dated 05.06.2010 27/Sep/10 gasket to be
send)
Hi-Tech Butterfly Valves PI0013/Group-B dated
17 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/072 8/7/2010 Butterfly Valves Received 24/Sep/10
India Pvt. Ltd. 16.07.2010

Fabwel Engineering Small sized Vessels / Tanks 10

1 IBIC/GACL/CPP/H2O2-EXP/TOS/ME009 3/25/2010 Received ME0004/01 dated 05.03.2010 05/Oct/10 Complete
Corporation Nos.
2 IBIC/GACL/CPP/H2O2-EXP/TOS/ME010 3/25/2010 Magirsha Industries Small sized Vessels / Tanks 3 Nos. Received ME0004/02 dated 05.03.2010 05/Oct/10 Complete
Ishan Equipments Pvt Small sized Vessels / Tanks 11
3 IBIC/GACL/CPP/H2O2-EXP/TOS/ME011 3/25/2010 Received ME0004/03 dated 05.03.2010 05/Oct/10
Ltd. Nos.
4 IBIC/GACL/CPP/H2O2-EXP/TOS/ME017 5/17/2010 Magirsha Industries Small sized Vessels / Tanks 2 Nos. Received ME0016 dated 11.05.2010 11/Oct/10 Complete
MV Switchboard Panel (33KV&
5 IBIC/GACL/CPP/H2O2-EXP/TOS/EL018 5/21/2010 Siemens Ltd. Received EL0044 dated 11.05.2010 11/Oct/10
3.3KV)
Voltamp Transformers
6 IBIC/GACL/CPP/H2O2-EXP/TOS/EL019 5/26/2010 Transformers Received EL0024 dated 19.05.2010 19/Oct/10 Complete
Pvt. Ltd
7 IBIC/GACL/CPP/H2O2-EXP/TOS/ME021 5/29/2010 Steelfab Enterprise Small size Heat Exchangers Received ME0017 dated 22.05.2010 12/Oct/10 Complete
Gea Ecoflex India Pvt.
8 IBIC/GACL/CPP/H2O2-EXP/TOS/PR024 6/2/2010 Plate Type Heat Exchangers Received PR0035 dated 27.05.2010 27/Oct/10
Ltd.
 GKN Sinter Metal Filters Primary Filter Elements and Plate
9 IBIC/GACL/CPP/H2O2-EXP/TOS/IN027 6/5/2010 Received PR0026 dated 27.05.2010 13/Oct/10
GmbH type Filter Elements
10 IBIC/GACL/CPP/H2O2-EXP/TOS/IN028 6/5/2010 Diva Envitee Pvt.ltd. Tube Sheets Received PR0026/TS dated 27.05.2010 13/Oct/10 Complete
11 IBIC/GACL/CPP/H2O2-EXP/TOS/PI040 6/17/2010 Chandan Steel Ltd. SS Flanges Received PI0057 dated 28.05.2010 28/Oct/10 Complete
Tyco Valves & Controls
12 IBIC/GACL/CPP/H2O2-EXP/TOS/IN041 6/17/2010 Butterfly Control and On-Off Valves Received IN0062 dated 07.06.2010 07/Oct/10
India Pvt. Ltd.
Hydropneumatics Pvt.
13 IBIC/GACL/CPP/H2O2-EXP/TOS/IN043 7/1/2010 Orifice Plates & Orifice Assembly Received IN0030 dated 22.06.2010 22/Oct/10 Complete
Ltd.
Rotex Manufacturing &
14 IBIC/GACL/CPP/H2O2-EXP/TOS/IN044 7/3/2010 On-Off Ball Valve Received IN0015 dated 22.06.2010 22/Oct/10 Complete
Engineers Pvt. Ltd.
15 IBIC/GACL/CPP/H2O2-EXP/TOS/PR047 7/8/2010 New Field Ejector Received PR0037 dated 05.07.2010 05/Oct/10
16 IBIC/GACL/CPP/H2O2-EXP/TOS/PI049 7/17/2010 Uni Piston Valve Received PI0012 dated 25.06.2010 15/Oct/10
17 IBIC/GACL/CPP/H2O2-EXP/TOS/PI050 7/17/2010 Spirax Piston Valve Not Received PI0012/02 dated 25.06.2010 15/Oct/10
18 IBIC/GACL/CPP/H2O2-EXP/TOS/EL052 7/19/2010 Ravin HV XLPE Cables (3.3 KV) Received EL0065 dated 16.07.2010 16/Oct/10 Complete

19 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/062 7/30/2010 Pantech Batch Controller Received IN0022 dated 19.07.2010 19/Oct/10 Complete

Industrial Switchgear &

20 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/075 8/9/2010 LV Bus Duct Not Received EL0081 dated 06.08.2010 14/Oct/10
Controls (Bom) Pvt. Ltd.

Carbon Steel Flanges (IBR & Non PI0057-Part B dated

21 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/091 9/16/2010 Pipefit Engineers. Not Received 25/Oct/10
IBR) 13.09.2010
Carbon Steel Fittings (IBR & Non
22 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/096 9/27/2010 Navkar Not Received PI0090-Part A dated 13.09.2010 25/Oct/10
IBR)

Priyanka Constructions CI043/CIVIL part I dated

1 IBIC/GACL/CPP/H2O2-EXP/TOS/CI012 3/7/2010 Civil TOSrk Part I Received 08/Nov/10
(Baroda) Pvt. Ltd. 08.03.2010
CI043/CIVIL part II dated
2 IBIC/GACL/CPP/H2O2-EXP/TOS/CI013 3/7/2010 Vijay I Patel Civil TOSrk Part II Not Received 08/Nov/10
08.03.2010
3 IBIC/GACL/CPP/H2O2-EXP/TOS/CI014 3/7/2010 Arihant Fabricators Structural TOSrks Received CI054 dated 22.03.2010 22/Nov/10
4 IBIC/GACL/CPP/H2O2-EXP/TOS/PR054 7/20/2010 Gea Wiegand GmbH Eductor Received PR0036 dated 16.07.2010 16/Nov/10
5 IBIC/GACL/CPP/H2O2-EXP/TOS/IN055 7/22/2010 Tyco Sanmar Ltd Safety Relief Valve (Imported) Received IN0048 dated 16.07.2010 16/Nov/10
6 IBIC/GACL/CPP/H2O2-EXP/TOS/IN056 7/23/2010 Fike Rupture Discs Not Received IN0047 dated 19.07.2010 19/Nov/10 Complete
Horizon Microtech Pvt.
7 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/057 7/26/2010 LV Switchboard Panel Received EL0063 dated 16.07.2010 16/Nov/10
Ltd.
8 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/060 7/30/2010 RSI Neutral Grounding Resistur Not Received EL0028 dated 19.07.2010 19/Nov/10 Complete
Rotameter & Rotameter
9 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/061 7/30/2010 Eureka Received IN0056 dated 27.07.2010 27/Nov/10
Transmitter
10 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/064 8/2/2010 Servomex Group Ltd. Oxygen Analyzer Received IN0007 dated 17.07.2010 17/Nov/10 Complete

Industrial Switchgear & Automatic Power Factor Correction

11 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/066 8/2/2010 Not Received EL0079 dated 27.07.2010 27/Nov/10 Complete
Controls (Bom) Pvt. Ltd. Pane

12 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/067 8/2/2010 Nirmal Self Actuated Control valves Received IN0031 dated 29.07.2010 18/Nov/10

13 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/073 8/7/2010 Fairflow & Controls Instrument Air Manifold Received IN0076 dated 05.08.2010 05/Nov/10
PI0013/Group-A dated
14 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/074 8/9/2010 Intervalve (India) Ltd. Butterfly Valves Received 05/Nov/10
16.07.2010
15 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/076 8/9/2010 R.K.Dutt Concerns Level Gauge with switch Received IN0068 dated 05.08.2010 05/Nov/10 Complete
16 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/082 8/17/2010 Forbes Marshall Pvt. Ltd. Single Seat Globe Control Valves Not Received IN0040/01 dated 29.07.2010 29/Nov/10

17 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/086 8/23/2010 Industrial Enterprises Non API Pumps Not Received PR0038 dated 27.06.2010 27/Nov/10
Microfinish Valves Pvt.
18 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/088 9/2/2010 Ball Valves Not Received PI0021 dated 27.07.2010 02/Nov/10
Ltd
19 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/090 9/16/2010 P. B. Metal Corporation. Carbon Steel Pipes Received PI0060 dated 13.09.2010 08/Nov/10

IN0020/Group-A dated
1 IBIC/GACL/CPP/H2O2-EXP/TOS/IN025 6/4/2010 Yokogawa India Ltd. Mass Flow Meter Received 02/Dec/10
02.06.2010
Emerson Process IN0020/Group-B dated
2 IBIC/GACL/CPP/H2O2-EXP/TOS/IN026 6/4/2010 Mass Flow Meter Received 02/Dec/10 Complete
Managemenet 02.06.2010
Electromagnetic Flow Meter IN0055/Group-A dated
3 IBIC/GACL/CPP/H2O2-EXP/TOS/IN032 6/14/2010 Endress + Hauser Received 02/Dec/10 Complete
(Group A) 02.06.2010
Emerson Process Electromagnetic Flow Meter IN0055/Group-B dated
4 IBIC/GACL/CPP/H2O2-EXP/TOS/IN033 6/14/2010 Received 02/Dec/10
Managemenet (Group B) 02.06.2010
IN0050/Group-A dated
5 IBIC/GACL/CPP/H2O2-EXP/TOS/IN035 6/15/2010 Yokogawa India Ltd. Vortex Flow Meter (Group A) Received 01/Dec/10 Complete
01.06.2010
IN0050/Group-B dated
6 IBIC/GACL/CPP/H2O2-EXP/TOS/IN036 6/15/2010 Endress + Hauser Vortex Flow Meter (Group B) Received 01/Dec/10
01.06.2010
Emerson Process IN0050/Group-C dated
7 IBIC/GACL/CPP/H2O2-EXP/TOS/IN037 6/15/2010 Vortex Flow Meter (Group C) Received 01/Dec/10
Managemenet 01.06.2010
8 IBIC/GACL/CPP/H2O2-EXP/TOS/PR045 7/6/2010 ITT API Centrifugal Pumps Received PR0025 dated 23.06.2010 23/Dec/10
Secondary & Safety Filter
9 IBIC/GACL/CPP/H2O2-EXP/TOS/PR051 7/19/2010 Fil+Sep Received PR0032 dated 16.07.2010 16/Dec/10 Complete
Elements
Ishan Equipments Pvt
10 IBIC/GACL/CPP/H2O2-EXP/TOS/ME053 7/19/2010 Large Size Tanks (0.9 Ra Finish) Received ME0082 dated 16.07.2010 16/Dec/10
Ltd.
Crude coalescer elements, off gas
11 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/059 7/30/2010 Sulzer India Ltd. Received PR0053-A dated 16.07.2010 16/Dec/10
cemister
Tyco Valves & Controls PI0013/Group-C dated
12 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/065 8/2/2010 Butterfly Valves Received 03/Dec/10
India Pvt. Ltd. 16.07.2010
13 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/068 8/3/2010 Voltas Ltd. Vapour Absorption Machine (VAM) Received PR0058 dated 20.07.2010 20/Dec/10

Ishan Equipments Pvt

14 IBIC/GACL/CPP/H2O2-EXP/TOS/ME/069 8/3/2010 Large Size Heat Exchanger Received ME0087 dated 27.07.2010 27/Dec/10
Ltd.
Rathi Lightnin Mixers
15 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/070 8/3/2010 Agitators Not Received PR0072 dated 17.07.2010 17/Dec/10
Private Limited
Packing & Column Internals for PR0080/Part-A dated
16 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/071 8/6/2010 Sulzer India Ltd. Received 17/Dec/10
Concentration Unit 17.07.2010
17 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/083 8/17/2010 Mil Controls Limited Single Seat Globe Control Valves Not Received IN0040/02 dated 29.07.2010 16/Dec/10
Centrifugal Pump (Axial Split
18 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/085 8/20/2010 Industrial Enterprises Not Received PR0033 dated 05.08.2010 05/Dec/10
Casing)
19 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/094 9/23/2010 Shrenik Local Control Station Not Received EL0046 dated 01.09.2010 01/Dec/10

20 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/095 9/24/2010 Globe G.I. Cable Trays & Earthing Strips Received EL0069 dated 01.09.2010 01/Dec/10

21 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/101 10/7/2010 Viton Gate, Globe & Check Valves Not Received PI0018/A dated 01.10.2010 24/Dec/10

22 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/103 10/12/2010 Niton Globe Valves Not Received PI0018/C dated 01.10.2010 24/Dec/10

23 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/104 10/12/2010 BDK Check Valves Received PI0018/B dated 01.10.2010 10/Dec/10
 Emerson Process IN0092/Part - B dated
24 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/105 10/13/2010 Temperature Transmitters Not Received 20/Dec/10
Managemenet 11.10.2010
Tyco Valves & Controls PPP:
25 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/108 10/15/2010 Butterfly Control Valves Not Received IN0112 dated 13.10.2010 22/Dec/10
India Pvt. Ltd. stsrt 20/12/10 and
comp.24-01-11
26 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/113 10/19/2010 Positive Metering Pumps Not Received PR0088 dated 13.10.2010 13/Dec/10

Cartridge Filter Elements and

27 IBIC/GACL/CPP/H2O2-EXP/TOS/PR/115 10/20/2010 Fil+Sep Not Received PR0034 dated 13.10.2010 13/Dec/10
Housing
Temperature Element With
28 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/117 10/22/2010 Altop Not Received IN0078 dated 13.10.2010 13/Dec/10
Thermowell
Diaphragm Seal Type & Bourdon
29 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/118 10/22/2010 General Instruments Not Received IN0095 dated 18.10.2010 18/Dec/10
Tube Type Pressure Gauge.
Lighting Fixtures (Increases Safety
30 IBIC/GACL/CPP/H2O2-EXP/TOS/EL/119 10/25/2010 FCG Flameproof Not Received EL0085 dated 13.10.2010 13/Dec/10
& Flameproof)
Pratap Industrial
31 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/0122 11/11/2010 SS Stud Bolts, Washers and Nuts Not Received PI0113/Part-I dated 08.11.2010 20/Dec/10
Corporation
Fainger Leser Valves (P)
32 IBIC/GACL/CPP/H2O2-EXP/TOS/IN/125 11/11/2010 Safety Relief Valves Not Received IN0124 dated 08.11.2010 24/Dec/10
Ltd
33 IBIC/GACL/CPP/H2O2-EXP/TOS/PI/131 11/16/2010 UNI Klinger Ltd. Non Asbestos Gasket Not Received PI0118 dated 09.11.2010 21/Dec/10
PPP:
stsrt 20/12/10 and
comp.24-01-11