Академический Документы
Профессиональный Документы
Культура Документы
DAYS 1 2 3 4 5 6 7 8
Job Completed
Job Completed
Job Completed
As per QC Requirment
As per QC Requirment
79 Days Required+handoverday will be ex
Job Completed
Job Completed
Job Completed
Job Completed
Job Completed
Job Completed
September
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 1 2 3 4 5
As per QC Requirment
+handoverday will be extra apart from 58 days to complete the structure
Total 112 Days Required Except all internal connected plumbing,drainage etc
October
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 1 2 3 4
Required
Required
g,drainage etc
November
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
MAN POWER REQUIREMENT FOR SIF :
Sl No. Description Nos. Category Remarks
1 Civil Foreman 1 Skilled
2 Carpenters 2 Skilled
3 Masons 2 Skilled
4 Steel fixers 2 Skilled
5 Painters 1 Skilled
6 Plumbers 2 Skilled
7 Scaffolder 2 With certificate
8 Helpers 16 Unskilled
9 Bangs Man 1 With Certificate
10 Tile Fixer 1 Skilled
11 Rigger 1 With Certificate
12 Surveyor 1 As per Requirement (pooled service)
Total 32
Equipment requirement:
Sl No. Description Nos.
1 JCB 1 As per Requirement (pooled service)
3 Tippers 1 As per Requirement (pooled service)
4 Compressor with breaker 1 As per Requirement (pooled service)
5 Babby Roller (1to 2 ton) 1 As per Requirement (pooled service)
6 Plate Compactor 1 As per Requirement (pooled service)
7 Concrete Boom Placer 1 Sewer tank Wall/ Ware House Flooring
2. Procurement Status
Confirmation on commencement of
1 Porta cabin fabrication 1 Porta cabin fabrication
services - Al Rehwan
Construction of Site Office and Electrical
2 Warehouse
2.1 Electrical Warehouse Foundation
2.2 Over Head Water Tank Foundation
2.3 Over Head Water Tank Ladder Foundation
2.4 AC Foundation for Porta Cabin and Electrical
WareHouse
2.5 Protective Coating Material Purchase Requisition is on progress
2.6 Material for concreting
2.7 Shuttering & Scaffolding Materials
HIGH PRESSURE PIPES AND FITTINGS FOR WATER
2.8 LINE
2.9 DRAINAGE LINE
2.10 BATHROOM COMPRESSOR FITTINGS
Please note that PR12397 still not finalize yet due to UPVC, PVC & HPVC pipes and fittings are
available with other project so we need to cross check against our requirement to minimize
material cost.
3. Construction Status
2(b) - Post Ordering 4.1 Equipment Deployment Status 4.2 Manpower Depl
ther contractor
10%
ther contractor
ther contractor
8%
6%
4%
2%
0%
42939
42946
42960
42967
42974
42981
42988
43002
43009
43023
43030
43037
42953
42995
43016
Carpenters(Skilled) Required
2
Masons(Skilled) Required 2
Steel fixers(Skilled) Required 2
Painters(Skilled) Required 2
Plumbers(Skilled) Required
1
affolder (With certificate) Required 2
Helpers Required 2
Bangs Man Required 16
Tile Fixer Required 1
Rigger Required 1
Surveyor Required 1
- -
- Buyer
al
120%
Commulative Progress
100%
80%
60%
40%
20%
0%
43023
43030
43037
43044
43051
43016
Row 368
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87
A 1 0 0 0
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291
1 12107 Concrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436
2 12107 Concrete Foundation 12 F - - - -
A - - - - 436
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20
3 12107 Concrete Foundation 4 F - - - -
A - - - - 20
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57
4 12107 Concrete Foundation 1 F - - - -
A - - - - 57
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57
5 12107 Concrete Foundation 14 F - - - -
A - - - - 57
Page 22 of 684
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Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30
6 12213 Nito cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237
7 12213 Nito Cote EP-403 60 F - - - -
A - - - - 237
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49
8 12213 Fosroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29
9 12213 Fosroc Solvent 102 5 F - - - -
A - - - - 29
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134
Protective Coating, BASF Masterseal
10 12213 120 F - - - -
609
A - - - - 134
Page 23 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48
11 12265 Hessian Cloth 10 F - - - -
A - - - - 48
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7
12 12265 Line Dori 5 F - - - -
A - - - - 7
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21
13 12265 Vibrator unit 2 F - - - -
A - - - - 21
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
14 12265 Polyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170
15 12265 Water Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641
16 12265 Rungs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91
17 12265 50mm Dia. Handrail Post, HDG 3
Page 24 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
17 12265 50mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73
18 12265 Manhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191
Shuttering Oil (Oil Based Release
19 12265 50 F - - - -
Agent)
A - - - - 191
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95
20 12266 Wooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13
21 12266 Wooden Runners (4"X2") 200 F - - - -
A - - - - 13
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3
25mm dia PVC Conduit Pipe, 3m
22 12266 50 F - - - -
length,Make:Hotace
A - - - - 3
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463
23 12266 Standard 3.0m 120 F - - - -
Page 25 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
23 Cumulative
12266 Standard Progress Scales ------------>
3.0m 120 15% 50% 80% 100%
A - - - - 463
Page 26 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28
24 12266 Ledger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27
25 12266 ledger 1.6m , 3.2mm 130 F - - - -
A - - - - 27
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240
26 12266 ledger 1.2m 3.2mm 115 F - - - -
A - - - - 240
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38
27 12266 Ledger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343
28 12266 Base Jack 65 F - - - -
A - - - - 343
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367
29 12266 Nails Wire 3" 10 F - - - -
A - - - - 367
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388
30 12266 Wire Nails, Size: 2" 10
Page 27 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
30 12266 Wire Nails, Size: 2" 10 F - - - -
A - - - - 388
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186
31 12266 Nail Wire 10 F - - - -
A - - - - 186
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1
32 12266 U Jack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71
33 12266 Ring Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20
34 12266 Hammer 5 F - - - -
A - - - - 20
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531
35 12266 Steel Cutter 4 F - - - -
A - - - - 1,531
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
36 12266 Cutting wheel AG7 5 F - - - -
Page 28 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
36 Cumulative
12266 Cutting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
37 12266 Planks Clamps 100 F - - - -
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
38 12266 Tie Rod Full Length 45 F - - - -
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138
39 12266 Wire Nails, Size: 4" 10 F - - - -
A - - - - 138
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340
40 12266 Wood cutting disc, Size: 7" 6 F - - - -
A - - - - 340
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340
41 12266 Adjustable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177
42 12266 Nut For Tie Rod 500 F - - - -
A - - - - 177
Page 29 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222
43 12266 Plate Washer For Tie Rod 500 F - - - -
A - - - - 222
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
44 12376 Scaffolding Clamps (Swivel) 200 F - - - -
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50
45 12376 Wooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
Cover blocks - 50mm round shape
46 12376 500 F - - - -
with binding wire
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118
47 12376 Concrete block solid 100mm thick 2400 F - - - -
A - - - - 118
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66
48 12376 Concrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45
49 12376 Concrete block solid 200mm thick 750
Page 30 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
49 12376 Concrete block solid 200mm thick 750 F - - - -
A - - - - 45
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95
50 12376 Concrete block Hallow 200mm thick 550 F - - - -
A - - - - 95
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238
Cover Block , Size: 40mm round shape
51 12397 250 F - - - -
with binding wire
A - - - - 238
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
Cover Block , Size: 30mm round shape
52 12397 250 F - - - -
with binding wire
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
53 12397 HPVC Pipes 1.5” Dia 6 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
54 12397 HPVC Tee, 1.5” 6 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
55 12397 HPVC Elbow, 1.5” for Plumbing works 10 F - - - -
Page 31 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
55 Cumulative
12397 HPVC Progress
Elbow, 1.5” Scalesworks
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
56 12397 Ball Valve, 1.5” 5 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
57 12397 HPVC Reducer, 1.5” – 0.75” 2 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
58 12397 HPVC Reducer 1.5”x1” 3 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
59 12397 HPVC Pipe 1"x6 mtr 2 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
60 12397 HPVC Elbow 1"90 Deg 5 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
61 12397 HPVC Female Socket 1” 3 F - - - -
A - - - - 409
Page 32 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
62 12397 HPVC Male Socket 1” 3 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
63 12397 PVC Solvent (500ml) 10 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
64 12397 Teflon Tape 20 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
65 12397 HPVC Female Socket 1.5” 8 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
66 12397 UPVC Tee 1.5” 5 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
67 12397 Manhole Cover, 600mm X 600mm 6 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
Man Hole Cover (300X300 KI0 -�
68 12397 3
B125)
Page 33 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
Man Hole Cover (300X300 KI0 -�
68 12397 3 F - - - -
B125)
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
69 12397 UPVC Pipe 110mm Dia 3 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
70 12397 Copper pipe, 22mm dia 12 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
71 12397 Copper pipe, 15 mm dia 12 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
72 12397 Copper Elbow 22 mm dia 90 Deg. 5 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
73 12397 Copper Tee 15mm dia 5 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
74 12397 Copper Elbow 15 mm dia 90 Deg. 5 F - - - -
Page 34 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
74 Cumulative
12397 Copper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
75 12397 Copper Elbow 28 mm dia 90 Deg. 2 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
76 12397 Copper Reducing Elbow 22x15mm dia 4 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
Copper Tee Reducer, Size: 22 x 15 x
77 12397 5 F - - - -
22mm
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
78 12397 Copper Tee, Size: 22mm 2 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
Copper 90 Deg Female Elbow, Size:
79 12397 6 F - - - -
15mm
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
Copper Reducer Bushing, Size: 28 x
80 12397 2 F - - - -
22mm
A - - - - 24
Page 35 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
81 12476 UPVC P Trap, Size: 4" 3 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
82 12476 UPVC Tee, Size: 4" 5 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
83 12478 Water tank Size 1000 USG 2 F - - - -
A - - - - 40
Supply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
84 12478 Over Head Water Tank, (as per 1 F - - - -
attached Drawing) A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
85 12478 10mm Dia. Rebar,As per attached BBS 1340 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
86 12478 12mm Dia. Rebar,As per attached BBS 3900 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
87 12478 A393 Wire Mesh,10mm Dia. 32
Page 36 of 684
KAR-2017-0003 / KRG-U-10
Weightage
Total Techno-
Priority
Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
87 12478 A393 Wire Mesh,10mm Dia. 32 F - - - -
A - - - - 24
Page 37 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Page 38 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
ote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
c Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
c Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
ctive Coating, BASF Masterseal
120 F - - - -
A - - - - 134 0% 0.00 -100%
Page 39 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
an Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
tor unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
thelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
s -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
m Dia. Handrail Post, HDG 3
Page 40 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
m Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
ole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
ering Oil (Oil Based Release
50 F - - - -
)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
en Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
en Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
m dia PVC Conduit Pipe, 3m
50 F - - - -
h,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
ard 3.0m 120 F - - - -
Page 41 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
ard 3.0mProgress Scales ------------>
120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Page 42 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
er 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
r 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
r 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
er 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
Nails, Size: 2" 10
Page 43 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
k(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
ng wheel AG7 5 F - - - -
Page 44 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
ng wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
s Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
od Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
table Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
or Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Page 45 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
olding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
en Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
blocks - 50mm round shape
500 F - - - -
binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ete block solid 200mm thick 750
Page 46 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
ete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
Block , Size: 40mm round shape
250 F - - - - 0.00
binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Block , Size: 30mm round shape
250 F - - - - 0.00
binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Page 47 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress
Elbow, 1.5” Scalesworks
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
alve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Page 48 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
olvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Hole Cover (300X300 KI0 -�
3
)
Page 49 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
er pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
er Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
er Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Page 50 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
er ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
er Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
er Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
m
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
er Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er 90 Deg Female Elbow, Size:
6 F - - - - 0.00
m
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er Reducer Bushing, Size: 28 x
2 F - - - - 0.00
m
A - - - - 24 0% 0.00 -100%
Page 51 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
y of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Head Water Tank, (as per 1 F - - - - 0.00
hed Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Wire Mesh,10mm Dia. 32
Page 52 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-17
Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Page 53 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Page 54 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Page 55 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Page 56 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Page 57 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Page 58 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Page 59 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Page 60 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Page 61 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Page 62 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Page 63 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Page 64 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 65 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Page 66 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Page 67 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Page 68 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Page 69 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Page 70 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Page 71 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Page 72 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Page 73 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Page 74 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Page 75 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Page 76 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Page 77 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Page 78 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Page 79 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Page 80 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 81 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Page 82 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Page 83 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Page 84 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Page 85 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Page 86 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Page 87 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Page 88 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Page 89 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Page 90 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Page 91 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Page 92 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Page 93 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Page 94 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Page 95 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Page 96 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 97 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Page 98 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Page 99 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 113 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 129 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 145 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 161 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 177 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 193 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 209 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 225 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 241 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 257 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 273 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 289 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1” 3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1” 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1” 3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5” 8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Tee 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 305 of 684
KAR-2017-0003 / KRG-U-10
Status As of 28-Jul-
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32
Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
Weightage
Total Techno-
Earned Progress D
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2
P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
oncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
oncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
oncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
oncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
oncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
P 42 42 59 47
A 0 0 0 0
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
1 20
A
- - - -
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
2 12
A
- - - -
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
3 4
A
- - - -
Concrete Foundation P - - 18-Jul-17 25-Jul-17
F - - - -
4 1
A
- - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Nito cote PE135 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17
5 14 F - - - -
A - - - -
Nito Cote EP-403 P - - 18-Jul-17 25-Jul-17
6 14 F - - - -
A - - - -
Fosroc Nito Prime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17
7 60 F - - - -
A - - - -
Fosroc Solvent 102 P - - 18-Jul-17 25-Jul-17
8 5 F - - - -
A - - - -
Protective Coating, BASF P - - 18-Jul-17 25-Jul-17
Masterseal 609 F - - - -
9 5
A - - - -
Hessian Cloth P - - 18-Jul-17 25-Jul-17
10 120 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Line Dori P - - 18-Jul-17 25-Jul-17
11 10 F - - - -
A - - - -
Vibrator unit P - - 18-Jul-17 25-Jul-17
12 5 F - - - -
A - - - -
Polyethelene Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17
13 2 F - - - -
A - - - -
Water Stop (230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17
14 2 F - - - -
A - - - -
Rungs -� CI� Plastic P - - 18-Jul-17 25-Jul-17
15 encapsulated 17 F - - - -
A - - - -
50mm Dia. Handrail Post, HDG P - - 18-Jul-17 25-Jul-17
16 20 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Manhole Cover, 600mm X P - - 18-Jul-17 25-Jul-17
17 600mm 3 F - - - -
A - - - -
Shuttering Oil (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17
18 Agent) 2 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Wooden Plywood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
F - - - -
19 50
A
- - - -
Wooden Runners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
F - - - -
20 50
A
- - - -
25mm dia PVC Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
length,Make:Hotace F - - - -
21 200
A
- - - -
Standard 3.0m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
22 50 F - - - -
A - - - -
Ledger 1.8m,3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
23 120 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
ledger 1.6m , 3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
24 150 F - - - -
A - - - -
ledger 1.2m 3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
25 130 F - - - -
A - - - -
Ledger 1.0m,3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
26 115 F - - - -
A - - - -
Base Jack P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
F - - - -
27 40
A
- - - -
Nails Wire 3" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
28 65
A
- - - -
Wire Nails, Size: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
29 10
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Wire Nails, Size: 2"
30% 40% 75% 80%
29 10
A
- - - -
Nail Wire P - - 3-Apr-17 8-Apr-17
30 10 F - - - -
A - - - -
U P - - 3-Apr-17 8-Apr-17
Jack(32x300mm/450mm/600mm) F - - - -
31 10
A
- - - -
Ring Spanner Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17
F - - - -
32 50
A
- - - -
Hammer P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
33 4
A
- - - -
Steel Cutter P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
34 5 F - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Steel Cutter
34 5 30% 40% 75% 80%
A - - - -
Cutting wheel AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
35 4 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Planks Clamps P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
36 5
A - - - -
Tie Rod Full Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
37 100
A
- - - -
Wire Nails, Size: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
38 45
A
- - - -
Wood cutting disc, Size: 7" P - - - -
39 10 F - - - -
A - - - -
Adjustable Jack, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
40 6
A
- - - -
Nut For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
41 100
KAR-2017-0003 / KRG-U-10 Page 319 of 684
Total Review/
Priority
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Nut For Tie Rod 30% 40% 75% 80%
F - - - -
41 100
A
- - - -
Plate Washer For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
42 500
A
- - - -
Scaffolding Clamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
43 500
A
- - - -
Wooden Planks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
44 200 F - - - -
A - - - -
Cover blocks - 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
45 shape with binding wire 100 F - - - -
A - - - -
Concrete block solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
46 500 F - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Concrete block solid 100mm thick
46 500 30% 40% 75% 80%
A - - - -
Concrete block Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
47 thick 2400 F - - - -
A - - - -
Concrete block solid 200mm thick P - - 19-Jun-17 -
F - - - -
48 2200
A
- - - -
Concrete block Hallow 200mm P - - 19-Jun-17 -
thick F - - - -
49 750
A
- - - -
Cover Block , Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
shape with binding wire F - - - -
50 550
A
- - - -
Cover Block , Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17
shape with binding wire F - - - -
51 250
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Cover Block , Size: 30mm round
shape with binding wire 30% 40% 75% 80%
51 250
A
- - - -
HPVC Pipes 1.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17
F - - - -
52 250
A
- - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
HPVC Tee, 1.5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17
F - - - -
53 6
A
- - - -
HPVC Elbow, 1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
54 works 6 F - - - -
A - - - -
Ball Valve, 1.5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
55 10 F - - - -
A - - - -
HPVC Reducer, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17
F - - - -
56 5
A
- - - -
HPVC Reducer 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
F - - - -
57 2
A
- - - -
HPVC Pipe 1"x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
58 3
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
HPVC Pipe 1"x6 mtr 30% 40% 75% 80%
58 3 F - - - -
A - - - -
HPVC Elbow 1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
59 2 F - - - -
A - - - -
HPVC Female Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
60 5 F - - - -
A - - - -
HPVC Male Socket 1” P - - 11-Mar-17 16-Mar-17
61 3 F - - - -
A - - - -
PVC Solvent (500ml) P - - - -
62 3 F - - - -
A - - - -
Teflon Tape P - - - -
63 10 F - - - -
A - - - -
HPVC Female Socket 1.5” P - - - -
64 20 F - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
HPVC Female Socket 1.5”
64 20 30% 40% 75% 80%
A - - - -
UPVC Tee 1.5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
65 8 F - - - -
A - - - -
Manhole Cover, 600mm X P - - - -
66 600mm 5 F - - - -
A - - - -
Man Hole Cover (300X300 KI0 -� P - - - -
67 B125) 6 F - - - -
A - - - -
UPVC Pipe 110mm Dia P - - - -
68 3 F - - - -
A - - - -
Copper pipe, 22mm dia P - - - -
69 3 F - - - -
A - - - -
Copper pipe, 15 mm dia P - - - -
70 12 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Copper Elbow 22 mm dia 90 Deg. P - - - -
71 12 F - - - -
A - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Copper Tee 15mm dia P - - - -
72 5 F - - - -
A - - - -
Copper Elbow 15 mm dia 90 Deg. P - - - -
73 5 F - - - -
A - - - -
Copper Elbow 28 mm dia 90 Deg. P - - - -
74 5 F - - - -
A - - - -
Copper Reducing Elbow P - - - -
75 22x15mm dia 2 F - - - -
A - - - -
Copper Tee Reducer, Size: 22 x P - - 1-Nov-17 -
76 15 x 22mm 4 F - - - -
A - - - -
Copper Tee, Size: 22mm P - - - -
77 5 F - - - -
A - - - -
Copper 90 Deg Female Elbow, P - - 8-Jul-17 -
78 Size: 15mm 2 F - - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Copper 90 Deg Female Elbow,
78 Size: 15mm 2 30% 40% 75% 80%
A - - - -
Copper Reducer Bushing, Size: 28 P - - 4-Jul-17 -
79 x 22mm 6 F - - - -
A - - - -
UPVC P Trap, Size: 4" P - - - -
80 2 F - - - -
A - - - -
UPVC Tee, Size: 4" P - - - -
81 3 F - - - -
A - - - -
Water tank Size 1000 USG P - - - -
82 5 F - - - -
A - - - -
Supply of Fabricated Structure for P - - - -
83 Over Head Water Tank, (as per 2 F - - - -
attached Drawing) A - - - -
10mm Dia. Rebar,As per attached BBS P - - 19-Jun-17 -
F - - - -
84 1
A
- - - -
Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
12mm Dia. Rebar,As per attached BBS P - - 11-Jul-17 -
85 1340 F - - - -
A - - - -
A393 Wire Mesh,10mm Dia. P - - - -
86 3900 F - - - -
A - - - -
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 338 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 357 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 376 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 395 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 414 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 433 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 452 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 471 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 490 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 509 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 528 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 547 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 566 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 585 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 604 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 623 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%
100
KAR-2017-0003 / KRG-U-10 Page 642 of 684
Statu
Custom
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1” P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5” P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5”
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%
Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%
32
6 MCH-16-Cove-1235 Cover Block , Size: 40mm round shape with binding wire
7 MCH-16-Cove-1236 Cover Block , Size: 30mm round shape with binding wire
1 CW-25-HP15-599 HPVC Pipes 1.5” Dia
2 CW-25-HPVT-564 HPVC Tee, 1.5”
3 CW-25-HPE15-576 HPVC Elbow, 1.5” for Plumbing works
2 MCH-16-Supp-1241 Supply of Fabricated Structure for Over Head Water Tank, (as per attached Drawing)
Note:
- Protective Coating for Holding Tank
- Packaging: 4Ltr/Can = 15 can
- Techincal Data Sheet required along with delivery
Note:
- Protective Coating for Holding Tank
- Packaging: 4Ltr/Can = 5 can
Note:
Note:
- Material for concreting
Note:
- Material for concreting
Note:
- Material for Concreting
- Concrete Vibrator with Needle of 40mm and 60mm
Note:
- Material for Over Head Water Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
- Materials for Concreting
- Required Vendor Approval
- Supplier should be PDO approved vendor
Note:
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Binding wire should be 16 Gauge galvanized
- Concrete must be C35 Grade
- Test Reports required
Note:
- 90 Degree Elbow
Note:
- As per PDO approved manufacturer
Note:
- As per PDO approved manufacturer
Note:
- As per PDO approved manufacturer
- Size: 4.8 mtr X 2.4 mtr
Requestor ID Required Qty Req Detail Unit Price Req Detail Total PR Currency Req Detail Unit Price [OMR]
winsonf 1 80 80 OMR 80
winsonf 5 5 25 OMR 5
winsonf 2 30 60 OMR 30
winsonf 5 2 10 OMR 2
winsonf 100 4 400 OMR 4
winsonf 45 3 135 OMR 3
winsonf 10 5 50 OMR 5
winsonf 6 5 30 OMR 5
winsonf 100 20 2000 OMR 20
winsonf 500 1 500 OMR 1
winsonf 500 1 500 OMR 1
winsonf 200 2 400 OMR 2
winsonf 100 5 500 OMR 5
winsonf 500 2 1000 OMR 2
winsonf 5 3 15 OMR 3
winsonf 2 1 2 OMR 1
winsonf 3 1 3 OMR 1
winsonf 2 3 6 OMR 3
winsonf 5 1 5 OMR 1
winsonf 3 0.5 1.5 OMR 0.5
winsonf 3 0.5 1.5 OMR 0.5
winsonf 10 10 100 OMR 10
winsonf 20 1 20 OMR 1
winsonf 8 1 8 OMR 1
winsonf 5 1 5 OMR 1
winsonf 6 50 300 OMR 50
winsonf 3 50 150 OMR 50
winsonf 3 8 24 OMR 8
winsonf 12 3 36 OMR 3
winsonf 12 2 24 OMR 2
winsonf 5 2 10 OMR 2
winsonf 5 2 10 OMR 2
winsonf 5 1 5 OMR 1
winsonf 2 3 6 OMR 3
winsonf 4 3 12 OMR 3
winsonf 5 2 10 OMR 2
winsonf 2 2 4 OMR 2
winsonf 6 2 12 OMR 2
winsonf 2 3 6 OMR 3
winsonf 3 5 15 OMR 5
winsonf 5 3 15 OMR 3
1600 0 0
960 0 0
320 0 0
80 0 0
840 0 0
700 0 0
600 0 0
150 0 0
100 0 0
1200 0 0
150 0 0
25 0 0
600 0 0
60 0 0
170 0 0
200 0 0
150 0 0
100 0 0
150 0 0
500 0 0
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450 0 0
390 0 0
345 0 0
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195 0 0
30 0 0
20 0 0
30 0 0
250 0 0
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165 0 0
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804 0 0
2730 0 0
1120 0 0
PO Release Qty PO Line Unit Price [OMR] PO Line Total [OMR] PO Currency Code PO Line Unit Price
PO Line Total PO Exchange Rate PO Sugg Buyer ID Vendor Name DO No Received Qty Received Date
senthilm
senthilm
senthilm
senthilm
senthilm
Requision Current Dispatcher ID Requision Action PR Header Status
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
sundaram Manager Approval-ODC Contract Pending