Procurement Plan of Evaporator Upgrade 21 Mar 2019

SVI Project Phase-1
as of 9-Jan-2017 Last Issued : None

S/N Discipline Area Description Eqnquiry released PO Aging Days TES Released
date
1 Service Contract 1,014
1.1 Civil Chemical Civil Work Contract -4 for CS2 Recovery, CS2 3/Oct/16 1,046 15/Nov/16
Production, Acid Plant, WSA
Civil Work Contract -5 for ETP, Pipe Bridge,
1.2 Civil BOP Cooling Tower, Soft Water, N2 10/Oct/16 1,039 12/Dec/16
Civil Work Contract -7 for Hollow Block for 3 Main

1.3 Civil Fiber Plant 19/Oct/16 1,030
Building
1.4 Mech All Third Party Inspection 5/Nov/16 1,013 5/Jan/17
1.5 HVAC All HVAC Engineering Services 14/Nov/16 1,004
1.6 Mech All HAZOP Study Consultant 5/Jan/17 952
2 Frame Contract 1,019
2.1 Instrument All Field Bus Junction Box 29/Sep/16 1,050
2.2 Instrument All PTFE Lined Butterfly Valves 30/Sep/16 1,049
2.3 Elecrical All Transformers (distribution) 14/Oct/16 1,035 31/Dec/16
2.4 Instrument All Field instruments (F,T,Pr,Analyzers) 21/Oct/16 1,028
2.5 Mech. All Pumps (Centrifugal) 25/Oct/16 1,024
2.6 Elecrical All MCC 29/Nov/16 989
2.7 Elecrical All VFD 28/Dec/16 960
3 Mech. Take Out Items 979
3.1 Mech. Spinning Nolap Roller 25/Jul/16 1,116 1/Sep/16
3.2 Mech. Spinning Strapping machine 23/Oct/16 1,026
3.3 Mech. Viscose Screw Pump 25/Oct/16 1,024
3.4 Mech. Spinning Screw Pump 25/Oct/16 1,024
3.5 Mech. WSA WSA Condenser Steel Parts Outside Shop 11/Nov/16 1,007
fabricated
3.6 Mech. CS2 Recovery Alkaline wash fan, foul gas fan, fresh air fan 18/Nov/16 1,000
3.7 Mech. Spinbath Barometric seal tank (PP) 30/Nov/16 988
3.8 Mech. CS2 Recovery Pumps for CS2 Recovery 5/Dec/16 983
3.9 Mech. WSA BFW Pump 13/Dec/16 975
3.10 Mech. Spinning Diaphragm Pump 15/Dec/16 973
3.11 Mech. Spinning Dosing Pump 17/Dec/16 971
3.12 Mech. Spinning Special Centrifugal Hypo Pump 17/Dec/16 971
3.13 Mech. Spinning Submersible Pump 17/Dec/16 971
3.14 Mech. Spinning Lobe Pump 17/Dec/16 971
3.15 Mech. CS2 SULFUR FLARE RECEIVER 23/Dec/16 965
3.16 Mech. CS2 CS2 FLARE RECEIVER 23/Dec/16 965
3.17 Mech. Spinning Gear Pump 23/Dec/16 965
3.18 Mech. CS2 CANNED PUMP 23/Dec/16 965
Strainer and Filters for Viscose, Spinning,
3.19 Mech. Fiber Plant 23/Dec/16 965
Spinbath
3.20 Mech. CS2 SULFUR SCRUBBER 24/Dec/16 964
3.21 Mech. CS2 LEAN OIL TANK 24/Dec/16 964
3.22 Mech. CS2 COLLECTION CS2 TANK SS 316 24/Dec/16 964
3.23 Mech. CS2 FURNACE BLOWING TANK 24/Dec/16 964
3.24 Mech. CS2 PRIMARY CS2 SEPARATOR 24/Dec/16 964
3.25 Mech. CS2 STILL REFLUX VESSEL 24/Dec/16 964
3.26 Mech. CS2 CS2 DAY TANKS (4NOS) 24/Dec/16 964
3.27 Mech. WSA SO2 Converter Plates. 28/Dec/16 960
3.28 Mech. Spinning Hermatically Sealed Magnetic Drive Pumps 30/Dec/16 958
3.29 Mech. WSA Acid Vessel-LLI as it is ECTFE lined Item 31/Dec/16 957
3.30 Mech. CS2 Recovery Nitrogen Storage Tank, Compressed Air Storage 4/Jan/17 953
Tank
3.31 Mech. WSA Instrument Air receiver 4/Jan/17 953
4 Mech. Long Lead 998
Pneumatic Special Valve for Xanthator - DN 800 -
4.1 Mech. Viscose 20/Sep/16 1,059 23/Dec/16
14 nos
4.2 Mech. Viscose Drum Filter - 6 nos 10/Oct/16 1,039 5/Dec/16
4.3 Mech. Spinning Spinbath Trough (Change Order) 17/Oct/16 1,032 24/Dec/16
4.4 Mech. Viscose & Spinning Static Mixer for Viscose, Spinning 20/Oct/16 1,029
4.5 Mech. Viscose Conveyors-4nos , Frame for Fine Shredder-10 20/Oct/16 1,029
4.6 Mech. Viscose Centrifuge - 6 nos 20/Oct/16 1,029 27/Dec/16
4.7 Mech. Viscose Cell Wheels - 8 nos 20/Oct/16 1,029
4.8 Mech. Viscose Plate Frame Filters - 9 nos 20/Oct/16 1,029 9/Dec/16
4.9 Mech. Viscose Dewatering Machine-2 20/Oct/16 1,029 27/Dec/16
4.10 Mech. Viscose Washing Machine-1 20/Oct/16 1,029 27/Dec/16
4.11 Mech. Spinbath V1-V2 FRP Evaporator 24/Oct/16 1,025 26/Dec/16
Page 1 of 138
Prepared : YA Checked by : AAA Approved : MCB/PVK
as of 9-Jan-2017 Last Issued : None
S/N Discipline Area Description Eqnquiry released PO Aging Days TES Released
date
4.12 Mech. CS2 FURNACE PACKAGE 10/Nov/16 1,008
4.13 Mech. Viscose Steam Jet Ejectors - 4 sets 11/Nov/16 1,007
4.14 Mech. BOP Chiller 19/Nov/16 999
4.15 Mech. BOP Cooling Tower 19/Nov/16 999
4.16 Mech. WSA Combustor Refractory,BMS,Burner & Valve Train 22/Nov/16 996
along with bricklining supervision
Cooling air blower with inlet filter & silencer, Hot
4.17 Mech. WSA Air Blower, Clean Gas Blower 26/Nov/16 992
4.18 Mech. Viscose Back Wash Filters - 4nos 30/Nov/16 988
4.19 Mech. Spinning & Spinbath FRP Tanks for Spinning, Spinbath 30/Nov/16 988
4.20 Mech. Viscose Metal Detectors 30/Nov/16 988
4.21 Mech. Fiber Plant Agitator for Viscose, Spinning, Spinbath 6/Dec/16 982
4.22 Mech. Viscose Magnetic traps - 28 nos 8/Dec/16 980
4.23 Mech. Fiber Plant Separator for Viscose, Spinning, Spinbath 8/Dec/16 980
4.24 Mech. WSA Acid Cooler 13/Dec/16 975
Heat Exchangers and Plate Heat Exchanger for
4.25 Mech. Fiber Plant 16/Dec/16 972
Viscose, Spinning, Spinbath
4.26 Mech. CS2 SULFUR CONDENSER 22/Dec/16 966
4.27 Mech. Spinning Steam Injector 23/Dec/16 965
4.28 Mech. CS2 FLARE STACK (STEAM JACKETED) 23/Dec/16 965
4.29 Mech. Viscose & Spinbath Blowers & Fans for Viscose, Spinbath 26/Dec/16 962
4.30 Mech. Viscose Air Cooler - 4 nos 28/Dec/16 960
4.31 Mech. WSA Boiler 30/Dec/16 958
4.32 Mech. WSA NAOH Scrubber Vessel & Quench Vessel 31/Dec/16 957
5 Electrical
5.1 N/A
6 Instrument
6.1 N/A
7 Civil 959
7.1 CIVIL CS2 Recovery Cement - Release orders 29/Dec/16 959
7.2 CIVIL Spinbath Roof Material 30/Dec/16 958
8 Automation 988
Viscose, Spinbath, DCS Contract (controller, network equipment,

8.1 Automation Spinning, CS2 control room equipment, operator station, 1/Nov/16 1,017
Production, Acid Plant, furniture including foundation Field Bus Bar
CS2 Recovery, BOP Power supplies and accessorises)
control system including cabinet, network and

8.2 Automation WSA 1/Nov/16 1,017
Hardware
8.3 Automation Viscose UPS 20KVA, incl. Battery backup 15/Dec/16 973
8.4 Automation Spinning UPS 60KVA, incl. Battery backup 15/Dec/16 973
8.5 Automation Spinbath UPS 20KVA, incl. Battery backup 15/Dec/16 973
8.6 Automation CS2 Production UPS 30KVA, incl. Battery backup 15/Dec/16 973
Page 2 of 138
Prepared : YA Checked by : AAA Approved : MCB/PVK
EVAPORATOR UPGRADE PROJECT PROCURE
5.00 3.00 3.00 1.00 3.00 1.00
P: Plan, F: Forecast, A: Actual
Bid Closing
Enquiry No
QTY BOQ
Standard
Enquiry Document / BOQ Technical Clarification TES
S/No
Issue Call
Unit
Discipline Area Description
For Tender
Submittal Approval Start Signoff Start

EVAPORATOR Fabrication and Erection of Clean (A)
1 UG-FTPL-P087 MECHANICAL P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18
UPGRADE Condensate Tank (451-T-022)
Vol: 200m3, dim: 5 m x 11.15 m ht, 14.486 T F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
SA 516 Gr.70 A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
EVAPORATOR Fabrication and Erection of Intemediate (B)

2 UG-FTPL-P087 MECHANICAL P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18
UPGRADE Condensate Tank (451-T-026)
Vol: 200m3, dim: 5 m x 11.15 m ht, 14.486 T F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
SA 516 Gr.70 A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
EVAPORATOR Package A: Evaporator Building Steel

3 UG-FTPL-P095 MECHANICAL P 25-May-18 30-May-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18
UPGRADE Structure
Steel structure: 43.5 T, railing: 2.3T, Platform:
F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
8.8T, Fasteners:0.59T
A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
EVAPORATOR Package B: Steel structure for Effect 1E

UPGRADE Column & Surface Condenser
Steel structure: 6.5T, Fasteners:0.071T F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
EVAPORATOR Package D: Evaporator Equipment

UPGRADE Installation
F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18
EVAPORATOR Remove soap separate tank c/w insulation &

UPGRADE cladding (451-T-026)
7.6T, 5.2 m x 8 m ht, 135 m3, CS F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
A 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR Remove soap storage tank c/w insulation &

UPGRADE cladding (451-T-022)
6.8T, 4.8 m x 8 m ht, 115 m3, CS F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR
8 UG-FTPL-P097 MECHANICAL Chop & Blind pipe (Tank 451-T-022) P 24-May-18 29-May-18 1-Jun-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18
UPGRADE
DN 80 1 lot, DN 100 2 lot, DN 150 1 lot, DN
F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
200 2 lot, DN 100 2 lot
SS A 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
Prepared by : Checked by : Approved by :
LMS WZT/SP/NCH VAS
Page 3 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender
EVAPORATOR
9 UG-FTPL-P097 MECHANICAL Chop & Blind pipe (Tank 451-T-026) P 24-May-18 29-May-18 1-Jun-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18
UPGRADE
DN 100 2 lot F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
SS A 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR Remove pipe from soap separate to soap

UPGRADE storage tank
DN 400 x 5000 mm length, elevation 8 m, SS F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR
11 UG-FTPL-P097 MECHANICAL Remove pipe from WBL tank P 24-May-18 29-May-18 1-Jun-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18
UPGRADE
DN 400 x 9000 mm length, elevation 10 m,
SS
EVAPORATOR Install blind flange c/w bolt & nut for WBL tank
UPGRADE (ANSI #150)
DN 400, elevation 10 m, SS, Material by
contractor
EVAPORATOR
13 UG-FTPL-P097 MECHANICAL Remove soap pipe from IBL tank P 24-May-18 29-May-18 1-Jun-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18
UPGRADE
DN 350 x 3500 mm length, elevation 10 m F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
CS A 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR Install blind flange c/w bolt & nut for IBL
UPGRADE nozzle (ANSI #150)
DN 350, elevation 10 m, CS, Material by
contractor
EVAPORATOR Remove pipe from soap storage, soap

UPGRADE separate and soap skimming tank
DN 150 x 9000 mm length, elevation 9 m, SS,
On roof
EVAPORATOR Remove pipe from soap separation to soap

UPGRADE skimming
DN 150 x 5000 length, elevation 9.5 m, SS,
On roof

LMS WZT/SP/NCH VAS
Page 4 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
17 UG-FTPL-P097 MECHANICAL Remove level transmitter 2 unit P 24-May-18 29-May-18 1-Jun-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18
UPGRADE
DN 80, elevation 9 m, on roof F 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18
EVAPORATOR Insulation and cladding for Clean (A)

18 UG-FTPL-P100 MECHANICAL P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE condensate tank
Area 210 m2, insulation thk 100 mm, 2.1 T,
F 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19
210 m2
AISI 304 Thk 0.4 A 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19
EVAPORATOR Insulation and cladding for Intermediate (B)

UPGRADE condensate tank
Area 210 m2, insulation thk 100 mm, 2.1 T,
210 m2
AISI 304 Thk 0.4 A 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19
EVAPORATOR
20 UG-FTPL-P100 MECHANICAL Insulation and cladding for Effect 1E P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Area 222 m2, Insulation thk 100 mm, 2.442T,
cladding 244.2 m2
A 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19
EVAPORATOR
21 UG-FTPL-P100 MECHANICAL Insulation and cladding for LPH3 P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Area 44 m2, Insulation thk 60 mm, 290.4 kg,
cladding 48.4 m2
EVAPORATOR
22 UG-FTPL-P100 MECHANICAL Insulation and cladding for LPH4 P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Area 48 m2, Insulation thk 100 mm, 316.8kg,
cladding 52.8 m2
EVAPORATOR
23 UG-FTPL-P100 MECHANICAL Insulation and cladding for LSCF P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Area 8 m2, Insulation thk 60 mm, 52.8kg,
cladding 8.8 m2
EVAPORATOR Insulation and cladding for B Condensate

UPGRADE Flash Tank
Area 5 m2, Insulation thk 60 mm, 33 kg,
cladding 5.5 m2

LMS WZT/SP/NCH VAS
Page 5 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
25 UG-FTPL-P100 MECHANICAL Insulation and cladding for HCFT P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Area 8 m2, Insulation thk 60 mm, 52.8 kg,
cladding 8.8 m2

LMS WZT/SP/NCH VAS
Page 6 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
26 UG-FTPL-P100 MECHANICAL Insulation and cladding for Pipe/Tube - NB 25 P 4-Jun-18 9-Jun-18 12-Jun-18 15-Jun-18 16-Jun-18 19-Jun-18 20-Jun-18
UPGRADE
Dia: 0.0337m, length: 30m, area to be
insulated: 3.65 m2, Insulation thk: 50 mm,
Mean dia of insulation: 0.0837 m, rockwool
49.9 kgs, SS cladding thk 0.4 mm: 14.5 m2
EVAPORATOR
UPGRADE
insulated:11.76 m2, Insulation thk: 60 mm,
EVAPORATOR
UPGRADE
376.3 kgs, SS cladding thk 0.4 mm: 80 m2
EVAPORATOR Insulation and cladding for Pipe/Tube - NB

UPGRADE 100
Mean dia of insulation: 0.1743 m, rockwool F 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19
1084.7 kgs, SS cladding thk 0.4 mm: 220.9
m2

UPGRADE 150
m2

UPGRADE 200

LMS WZT/SP/NCH VAS
Page 7 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

m2

UPGRADE 300
134.3 kgs, SS cladding thk 0.4 mm: 141.1m2

UPGRADE 350
Mean dia of insulation: 0.4356m, rockwool
2215.8 kgs, SS cladding thk 0.4 mm: 298 m2

UPGRADE 400

UPGRADE 450


UPGRADE 1200
LMS WZT/SP/NCH VAS
Page 8 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
37 UG-FTPL-P115 MECHANICAL Removing existing primary air register P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT
F 15-Jul-18 17-Jul-18 18-Jul-18 29-Nov-18 30-Nov-18 3-Dec-18 4-Dec-18
A 15-Jul-18 17-Jul-18 18-Jul-18 29-Nov-18 30-Nov-18 3-Dec-18 4-Dec-18
EVAPORATOR
38 UG-FTPL-P115 MECHANICAL Modification existing primary air port register P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT
Cut and make a new holes (80 x 230 mm) on
the existing from plate
EVAPORATOR
RETROFIT
Fabrication & installation of frame F 15-Jul-18 17-Jul-18 18-Jul-18 29-Nov-18 30-Nov-18 3-Dec-18 4-Dec-18
EVAPORATOR
RETROFIT
Fabrication at workshop & install swivel plate F 15-Jul-18 17-Jul-18 18-Jul-18 29-Nov-18 30-Nov-18 3-Dec-18 4-Dec-18
EVAPORATOR Install existing modification of primary air

41 UG-FTPL-P115 MECHANICAL P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT registeer
EVAPORATOR
42 UG-FTPL-P115 MECHANICAL Install new port rodder system P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT
EVAPORATOR Install control box manifold, hoses & fittings

43 UG-FTPL-P115 MECHANICAL P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT new port rodder system
EVAPORATOR
44 UG-FTPL-P115 MECHANICAL Install new support stand control box P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT
EVAPORATOR
45 UG-FTPL-P115 MECHANICAL Finishing CS only (primary coat) 125 micron P 15-Jul-18 17-Jul-18 20-Jul-18 23-Jul-18 24-Jul-18 27-Jul-18 28-Jul-18
RETROFIT
LMS WZT/SP/NCH VAS
Page 9 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
46 UG-FTPL-P134 CIVIL Soil excavations 196.96 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
F 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
A 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
EVAPORATOR
47 UG-FTPL-P134 CIVIL Chipping concrete 130 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
48 UG-FTPL-P134 CIVIL Back fill 27 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
49 UG-FTPL-P134 CIVIL Sands 53.14 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
50 UG-FTPL-P134 CIVIL Lean concrete 20.33 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
51 UG-FTPL-P134 CIVIL Concrete K225 110.1 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
52 UG-FTPL-P134 CIVIL Concrete K300 127.25 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
53 UG-FTPL-P134 CIVIL Reinforcement rebar 18370 kg P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
54 UG-FTPL-P134 CIVIL Formwork 190.9 m2 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE

LMS WZT/SP/NCH VAS
Page 10 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
55 UG-FTPL-P134 CIVIL Anchor bolt installation 60 pcs P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
56 UG-FTPL-P134 CIVIL Provide and fixing pocket for shear key 27 set P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
57 UG-FTPL-P134 CIVIL Grouting 9.38 m3 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
58 UG-FTPL-P134 CIVIL Brick masonry 25 m2 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR
59 UG-FTPL-P134 CIVIL Plastering 50 m2 P 10-Aug-18 11-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 21-Aug-18 22-Aug-18
UPGRADE
EVAPORATOR Cut existing ducting and head of existing

60 UG-FTPL-P147 MECHANICAL
RETROFIT vessel & existing nozzles
P 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
Evap effect 1ABC F 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
A 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
EVAPORATOR Remove existing lamella module complete

RETROFIT with existing accessoris
EVAPORATOR Assembly & install new 1ABC lamella module

RETROFIT complete with accessoris
EVAPORATOR Re-weld existing head of vessel ducting &

RETROFIT existing nozzles

LMS WZT/SP/NCH VAS
Page 11 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

EVAPORATOR
RETROFIT
Inspection & Testing P 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
Evap effect 2A Install supporting structure of droplet

(Demister) separator
F 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
Evap effect 2B Install supporting structure of droplet

(Demister) separator
Cut existing ducting & head of existing vessel

67 UG-FTPL-P147 MECHANICAL Stripper condenser
& existing nozzles
Remove existing module package complete

with existing support & accessoris
69 UG-FTPL-P147 MECHANICAL Stripper condenser Install new module complete with accessoris P 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
Re-weld existing head of vessel existing pipe

& existing nozzles
71 UG-FTPL-P147 MECHANICAL Stripper condenser Inspection & testing P 2-Sep-18 5-Sep-18 8-Sep-18 6-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18
Fabrication lifting beam for old package

lamella concentrator 1ABC
Fabrication lifting beam for old package

lamella stripper condenser

LMS WZT/SP/NCH VAS
Page 12 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

74 UG-FTPL-P159 PIPING EVAP Upgrade Piping works (Pre-fabrication st site) P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
PACKAGE A F 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
A 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
75 UG-FTPL-P159 PIPING EVAP Upgrade Pipe support works P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
PACKAGE A Install primary pipe support F 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
Fabrication & Install secondary pipe support A 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19

LMS WZT/SP/NCH VAS
Page 13 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender

76 UG-FTPL-P159 PIPING EVAP Upgrade Valve installation P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
Manual Valve, safety valve, sight glass,

desuperheater nozzle, control & on/off valve
77 UG-FTPL-P159 PIPING EVAP Upgrade Painting pipe works P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
Sandblasting / wire brush, primary coat,
secondary coat, finish coat
Vapour duct modification hook up H022 &

78 UG-FTPL-P159 PIPING EVAP Upgrade
H032
PACKAGE B F 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
Vapour duct modification - blanking details

B004 & B005
Vapour duct modification - blanking details

B006
Vapour duct modification hook up - B010,

H037 & H042
82 UG-FTPL-P159 PIPING EVAP Upgrade Effects / Equipments blanking details 1 P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
452-B-012, 452-B-013, 452-B-014, 452-B-
016, 452-B-022, 452-B-023, 452-B-024
83 UG-FTPL-P159 PIPING EVAP Upgrade Effects / Equipment blanking details - 2 P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
452-B-001, 452-B-002, 452-B-003, 452-B-
PACKAGE B 007, 452-B-008, 452-B-009, 452-B-017, 452- F 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
B-018, 452-B-019
84 UG-FTPL-P159 PIPING EVAP Upgrade Modification nozzle N5 - Liquor inlet - effect 4 P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
LMS WZT/SP/NCH VAS
Page 14 of 138
5.00 3.00 3.00 1.00 3.00 1.00
Bid Closing
Enquiry No
QTY BOQ
Standard
S/No
Issue Call
Unit
For Tender
85 UG-FTPL-P159 PIPING EVAP Upgrade Supply & Install vortex breaker - effect 5 P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
Modification nozzle overflow from WBL tank 3

& 4 to spill tank
PACKAGE C F 25-Oct-18 29-Oct-18 30-Oct-18 5-Jan-19 6-Jan-19 9-Jan-19 4-Feb-19
Modification nozzle overflow from WBL tank

to spill tank
Modification nozzle overflow from spill tank to

water seal tank
Modification nozzle overflow from water seal

tank to drain canal
90 UG-FTPL-P159 PIPING EVAP Upgrade Fabrication water seal tank P 2-Sep-18 5-Sep-18 8-Sep-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18
91 UG-FTPL-P179 EIA EVAP Upgrade EIA Installation work P 15-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 27-Dec-18 30-Dec-18 31-Dec-18
F 11-Jan-19 16-Jan-19 19-Jan-19 22-Jan-19 23-Jan-19 26-Jan-19 4-Feb-19
A 11-Jan-19 16-Jan-19 19-Jan-19 22-Jan-19 23-Jan-19 26-Jan-19 4-Feb-19

LMS WZT/SP/NCH VAS
Page 15 of 138
ROCUREMENT PLAN - SERVICE CONTRACT
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00
TES Negotiation Schedule Commercial Evaluation Award Recommendation Vendor Delivery

PR Marian PO Marian PR SAP PO SAP Contract Date/ Required
NTP date
Done Done Done Done Award Date on Site
Lead Time
Finish Start Finish Start Finish Submittal Approval ETA site
1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 12-Jun-18 11-Jun-18 12-Jun-18 14-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 97 2-Jan-19 2-Jan-19
29-Jul-18 30-Jul-18 8-Sep-18 9-Sep-18 12-Sep-18 15-Sep-18 14-Sep-18 15-Sep-18 17-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 97 2-Jan-19 2-Jan-19
Arrived by
13-Jun-18 14-Jun-18 17-Jun-18 18-Jun-18 21-Jun-18 24-Jun-18 23-Jun-18 24-Jun-18 26-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18 26-Jun-18 20-Sep-18
Valmet
Arrived by
29-Jul-18 30-Jul-18 8-Sep-18 25-Feb-37 18-Aug-55 10-Feb-74 14-Sep-18 15-Sep-18 17-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 20-Sep-18
Valmet
Arrived by
29-Jul-18 30-Jul-18 8-Sep-18 9-Sep-18 12-Sep-18 13-Sep-18 11-Sep-18 11-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 20-Sep-18
Valmet
13-Jun-18 14-Jun-18 17-Jun-18 18-Jun-18 21-Jun-18 24-Jun-18 23-Jun-18 24-Jun-18 26-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18 26-Jun-18 98 25-Dec-18 26-Dec-18
29-Jul-18 30-Jul-18 8-Sep-18 25-Feb-37 18-Aug-55 10-Feb-74 14-Sep-18 15-Sep-18 17-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 142 2-Feb-19 2-Feb-19
29-Jul-18 30-Jul-18 8-Sep-18 9-Sep-18 12-Sep-18 13-Sep-18 11-Sep-18 11-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 13-Sep-18 137 28-Jan-19 2-Feb-19
12-Jun-18 13-Jun-18 16-Jun-18 17-Jun-18 20-Jun-18 23-Jun-18 22-Jun-18 23-Jun-18 24-Jun-18 24-Jun-18 24-Jun-18 24-Jun-18 24-Jun-18 12 30-Oct-18 1-Nov-18
8-Jul-18 9-Jul-18 12-Jul-18 13-Jul-18 12-Oct-18 15-Oct-18 18-Oct-18 19-Oct-18 20-Oct-18 20-Oct-18 20-Oct-18 20-Oct-18 20-Oct-18 12 30-Oct-18 1-Nov-18
LMS WZT/SP/NCH VAS
Page 16 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time

LMS WZT/SP/NCH VAS
Page 17 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
23-Jun-18 24-Jun-18 27-Jun-18 28-Jun-18 1-Jul-18 4-Jul-18 8-Jul-18 11-Jul-18 13-Jul-18 14-Jul-18 15-Jul-18 16-Jul-18 17-Jul-18 44 6-Apr-19 15-Apr-19
17-Feb-19 14-Feb-19 14-Feb-19 15-Feb-19 18-Feb-19 18-Feb-19 21-Feb-19 18-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 39 1-Apr-19 1-Apr-19
17-Feb-19 14-Feb-19 14-Feb-19 15-Feb-19 18-Feb-19 18-Feb-19 21-Feb-19 18-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19
17-Jul-37 14-Feb-19 14-Feb-19 15-Feb-19 18-Feb-19 18-Feb-19 21-Feb-19 18-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 39 1-Apr-19 1-Apr-19
17-Jul-37 14-Feb-19 14-Feb-19 15-Feb-19 18-Feb-19 18-Feb-19 21-Feb-19 18-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 100 1-Jun-19 1-Jun-19

LMS WZT/SP/NCH VAS
Page 18 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time

LMS WZT/SP/NCH VAS
Page 19 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time

LMS WZT/SP/NCH VAS
Page 20 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
17-Feb-19 14-Feb-19 14-Feb-19 15-Feb-19 18-Feb-19 18-Feb-19 21-Feb-19 18-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 21-Feb-19 100 1-Jun-19 1-Jun-19

LMS WZT/SP/NCH VAS
Page 21 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
31-Jul-18 1-Aug-18 4-Aug-18 5-Aug-18 8-Aug-18 11-Aug-18 13-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 19-Aug-18 20-Aug-18 21-Aug-18 13-May-19
5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 0
5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19
31-Jul-18 1-Aug-18 4-Aug-18 5-Aug-18 8-Aug-18 11-Aug-18 13-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 19-Aug-18 20-Aug-18 21-Aug-18 0 0 14-May-19
5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 0 30-Dec-99 30-Dec-99
5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 30-Dec-99 30-Dec-99
5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 5-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 30-Dec-99
31-Jul-18 1-Aug-18 4-Aug-18 5-Aug-18 8-Aug-18 11-Aug-18 13-Aug-18 14-Aug-18 17-Aug-18 18-Aug-18 19-Aug-18 20-Aug-18 21-Aug-18 23-May-19
LMS WZT/SP/NCH VAS
Page 22 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
30-Dec-99 30-Dec-99
25-Aug-18 26-Aug-18 29-Aug-18 30-Aug-18 2-Sep-18 5-Sep-18 4-Sep-18 5-Sep-18 6-Sep-18 7-Sep-18 12-Sep-18 12-Sep-18 13-Sep-18 15-Oct-18
5-Sep-18 6-Sep-18 9-Sep-18 10-Sep-18 13-Sep-18 16-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 23-Sep-18 23-Sep-18 24-Sep-18
5-Sep-18 6-Sep-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18
5-Sep-18 6-Sep-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 23-Sep-18 23-Sep-18 24-Sep-18 30-Dec-99

LMS WZT/SP/NCH VAS
Page 23 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
25-Aug-18 26-Aug-18 29-Aug-18 30-Aug-18 2-Sep-18 5-Sep-18 4-Sep-18 5-Sep-18 6-Sep-18 7-Sep-18 12-Sep-18 12-Sep-18 13-Sep-18 27 30-Dec-99 15-Oct-18
5-Sep-18 6-Sep-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 23-Sep-18 23-Sep-18 24-Sep-18 0 30-Dec-99 30-Dec-99
5-Sep-18 6-Sep-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 30-Dec-99 30-Dec-99
17-Dec-18 18-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 30-Dec-18 2-Jan-19 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 11-May-19
17-Dec-18 18-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 30-Dec-18 2-Jan-19 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19
17-Dec-18 18-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 30-Dec-18 2-Jan-19 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19
17-Dec-18 18-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 30-Dec-18 2-Jan-19 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 30-Dec-99 11-May-19
17-Dec-18 18-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 26-Dec-18 30-Dec-18 2-Jan-19 5-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 9-Jan-19 30-Dec-99 30-Dec-99

LMS WZT/SP/NCH VAS
Page 24 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time

LMS WZT/SP/NCH VAS
Page 25 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 10-Feb-19
7-Feb-19 8-Feb-19 8-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 10-Feb-19 10-Feb-19 10-Feb-19 15-Feb-19
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 10-Feb-19

LMS WZT/SP/NCH VAS
Page 26 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 5-Apr-19
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 30-Mar-19
7-Feb-19 8-Feb-19 8-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 10-Feb-19 10-Feb-19 10-Feb-19 30-Mar-19
7-Feb-19 8-Feb-19 8-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 10-Feb-19 10-Feb-19 10-Feb-19 30-Mar-19
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 10-May-19
LMS WZT/SP/NCH VAS
Page 27 of 138
3.00 1.00 3.00 1.00 3.00 3.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00

NTP date
Lead Time
23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 3-Jan-19 7-Jan-19 10-Jan-19 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 27-Dec-18 8-Apr-19
3-Jan-19 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 14-Jan-19 18-Jan-19 21-Jan-19 23-Jan-19 24-Jan-19 25-Jan-19 26-Jan-19 27-Jan-19 30-Dec-99 15-Feb-19
7-Feb-19 8-Feb-19 8-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 10-Feb-19 10-Feb-19 10-Feb-19 30-Dec-99 15-Feb-19
7-Feb-19 8-Feb-19 8-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 9-Feb-19 10-Feb-19 10-Feb-19 10-Feb-19 0 30-Dec-99 15-Feb-19
0

LMS WZT/SP/NCH VAS
Page 28 of 138
Rev.0
This Issue: 5-Apr-19

Last issue : None
Awarded to
Float
(Vendor/ Remarks PO Number
Supplier/ Contr.)
PT Juhdi Sakti Ladder & handrail

Engineering 48-74078
installation pending
0
PT Juhdi Sakti Ladder & handrail
0 Engineering 48-74078
installation pending
0
0
0
PT Juhdi Sakti
0 Engineering Installed 48-74078
0
0
PT Juhdi Sakti
Engineering Installed 48-74078
0
1
PT Juhdi Sakti Done for Spiral heat
0 Engineering exchager 1 & 2, stripper 48-74078
condensate pump 1 & 2
5
2
PT Juhdi Sakti
2 Engineering JOB DONE 48-74705
2
2
PT Juhdi Sakti
2
2
PT Juhdi Sakti
2
LMS WZT/SP/NCH VAS
Page 29 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
JOB DONE 48-74705
2
PT Juhdi Sakti
2
2
PT Juhdi Sakti
2
PT Juhdi Sakti
2
PT Juhdi Sakti
2
PT Juhdi Sakti
2
2
PT Juhdi Sakti
2
PT Juhdi Sakti
2
PT Juhdi Sakti

LMS WZT/SP/NCH VAS
Page 30 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
2
PT Juhdi Sakti
2
9
PT Ayam Mas
Yet To start 48-76501
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
LMS WZT/SP/NCH VAS
Page 31 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
9
PT Ayam Mas
0 Putra Mandiri
0
0

LMS WZT/SP/NCH VAS
Page 32 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
PT Ayam Mas
0 Putra Mandiri
PT Ayam Mas
0 Putra Mandiri
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
9
PT Ayam Mas
Putra Mandiri
LMS WZT/SP/NCH VAS
Page 33 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
PT Ayam Mas
0 Putra Mandiri
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
30-Dec-99
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri
0
0
9
PT Ayam Mas
0 Putra Mandiri

LMS WZT/SP/NCH VAS
Page 34 of 138
Rev.0

Last issue : None
Awarded to
Float
PT AyamContr.)
Supplier/ Mas
Putra Mandiri
0
0
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
0
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
0
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
0
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
0
124
PT Judhi Sakti
ASD JOB 48-75386
0 Engineering
124
PT Judhi Sakti
ASD JOB 48-75386
0 Engineering
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
0
124
PT Judhi Sakti
ASD JOB 48-75386
0 Engineering
124
PT Judhi Sakti
ASD JOB 48-75386
Engineering
LMS WZT/SP/NCH VAS
Page 35 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
PT Judhi Sakti
ASD JOB 48-75386
Engineering
PT Multi
Adverindo JOB ONGOING 48-73790
PT Multi
PT Multi
PT Multi
PT Multi
PT Multi
PT Multi
PT Multi
PT Multi

LMS WZT/SP/NCH VAS
Page 36 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
PT Multi
PT Multi
PT Multi
PT Multi
0
0
43388
PT Multi
0 Adverindo YET TO START 48-73790
0
0
122
PT Ayam Mas
ASD JOB 48-75425
Putra Mandiri
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0

LMS WZT/SP/NCH VAS
Page 37 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
0 ASD JOB 48-75425
Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
0 ASD JOB 48-75425
Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri
0
122
PT Ayam Mas
ASD JOB 48-75425
0 Putra Mandiri

LMS WZT/SP/NCH VAS
Page 38 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
PT Ayam Mas
ASD JOB 48-75425
Putra Mandiri
0
45 JOB ONGOING
PT Nusareka
5 (progress as on 48-76479
Prima Engineering
5 04.04.19 : 50%)
45
PT Nusareka
Job Ongoing 48-76479
Prima Engineering

LMS WZT/SP/NCH VAS
Page 39 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
99
PT Nusareka
Yet to start 48-76479
Prima Engineering
93
PT Nusareka
Job Ongoing 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering

LMS WZT/SP/NCH VAS
Page 40 of 138
Rev.0

Last issue : None
Awarded to
Float
Supplier/ Contr.)
48-76479
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
134
PT Nusareka
ASD JOB 48-76479
Prima Engineering
102
PT Nusareka
Yet to start 48-76479
Prima Engineering
19
0 Purindo Job ongoing 48-76204
0

LMS WZT/SP/NCH VAS
Page 41 of 138
EVAPORATOR UPGRADE PROJECT PROCUREMENT PLAN - MECHANICAL ITEMS Rev: 0
5.00 3.00 14.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 4.00 1.00 1.00 0.00 0.00 This issue : 5-Apr-19
P: Plan, F: Forecast, A: Actual Last issue : None
Arrive site
Bid Closing
Shipment
Standard
STATUS
QTY BOQ
ORDER
Enquiry Document / BOQ Technical Clarification TES Negotiation Schedule Commercial Evaluation Award Recommendation Contract Vendor Delivery Awarded to
Status
S/No
Issue Call PR Marian PO Marian PR SAP PO SAP Required
Float
Unit
Enquiry No Description Date/ Award NTP date (Vendor/ Remarks
For Tender Done Done Done Done Lead on Site
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.)
Time
Clean (A) Condensate Tank (451-T-
1 UG-FTPL-P087 1 Unit P 13-May-18 18-May-18 21-May-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18 12-Jun-18 13-Jun-18 16-Jun-18 17-Jun-18 20-Jun-18 21-Jun-18 22-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18 25-Jun-18 25-Jun-18 25-Jun-18 87 2-Jan-19 3-Jan-19 1
022)
PT Judhi Sakti Water filling ongoing. PO:
Vol 200 m3 F 13-May-18 18-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 88 2-Jan-19 3-Jan-19 1 Engineering Insulation to start 48-74078
Dimension 5 m x 11.15 m ht. Wt:
A 13-May-18 18-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 89 2-Jan-19 3-Jan-19 1
14.4867T. SA 516 Gr.70
0
Intermediate (B) Condensate Tank
2 UG-FTPL-P087 1 Unit P 13-May-18 18-May-18 21-May-18 4-Jun-18 5-Jun-18 8-Jun-18 9-Jun-18 12-Jun-18 13-Jun-18 16-Jun-18 17-Jun-18 20-Jun-18 21-Jun-18 22-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18 25-Jun-18 25-Jun-18 26-Jun-18 87 2-Jan-19 3-Jan-19 1
(451-T-022)
PT Judhi Sakti Water filling ongoing. PO:
Vol 200 m3 F 13-May-18 18-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 9-Sep-18 25-Feb-37 17-Aug-55 6-Feb-74 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 19-Sep-18 105 2-Jan-19 3-Jan-19 1
Engineering Insulation to start 48-74078
Dimension 5 m x 11.15 m ht. Wt:
A 13-May-18 18-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 9-Sep-18 10-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 2-Jan-19 3-Jan-19 1
14.4867T. SA 516 Gr.70
0
Effect 1E Circulation Pump (452-P-
3 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 15-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 6-Apr-19 50
002) PO:
Andritz China Arrived
Centrifugal Pump, Material SS 304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 88 15-Feb-19 48-72941
A 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 14-Sep-18 15-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 88 15-Feb-19
0
4 UG-FTPL-P080 WBL Feed Pump #1 (452-P-008) 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 9-Apr-19 53
PO:
Andritz China Arrived
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 48-72941
0
WBL Feed Pump #2 Pump (452-P-
5 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 25-Jun-19 130
009) PO:
Andritz China Installation after ASD
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 48-72941
0
A Condensate transfer pump tank
6 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 31-Mar-19 44
farm from storage tank (452-P-015) PO:
Andritz China Installed
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 31-Mar-19 48-72941
A 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 14-Sep-18 15-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 90 15-Feb-19 31-Mar-19
0
B Condensate transfer pump tank
7 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 31-Mar-19 44
farm (452-P-016) PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 31-Mar-19 48-72941
0
Stripped condensate pump #1 (452-
8 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 22-Jan-19 30-Jan-19 8
P-018) PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 22-Jan-19 30-Jan-19 8 48-72941
A 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 14-Sep-18 15-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 90 22-Jan-19 30-Jan-19 8
0
Stripped condensate pump #2 (452-
9 UG-FTPL-P080 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 22-Jan-19 30-Jan-19 8
P-019) PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 22-Jan-19 31-Jan-19 9 48-72941
A 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 14-Sep-18 15-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 90 22-Jan-19 1-Feb-19 10
0
10 UG-FTPL-P080 HBL Transfer pump (452-P-001) 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 31-Mar-19 44
PO:
Centrifugal Pump, Material Duplex F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 31-Mar-19 48-72941
0
11 UG-FTPL-P080 Effect 5 pump (452-P-004) 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 6-Apr-19 50
PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 Andritz China Arrived
48-72941
0
12 UG-FTPL-P080 HBL Pump 1 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 9-Apr-19 53
PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 Andritz China Arrived
48-72941
0
13 UG-FTPL-P080 HBL Pump 2 1 Unit P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 88 15-Feb-19 25-Jun-19 130
PO:
Centrifugal Pump, Material SS304 F 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18 89 15-Feb-19 Andritz China Installation after ASD
48-72941
0
Foundation bolts & templates (Type-
14 UG-FTPL-P093 1 lot P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 16-Jul-18 16-Jul-18 30 31-Oct-18 7-Dec-18 37
1) PT Doksa Multiline PO:
SA36 F 25-May-18 30-May-18 2-Jun-18 10-Sep-18 11-Sep-18 14-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 25-Sep-18 27-Sep-18 1-Oct-18 2-Oct-18 26-Sep-18 26-Sep-18 26-Sep-18 35 31-Oct-18 7-Dec-18 37 Engineering Arrived 48-73848
129.6 kg A 25-May-18 30-May-18 2-Jun-18 10-Sep-18 11-Sep-18 14-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 1-Oct-18 1-Oct-18 1-Oct-18 1-Oct-18 30 31-Oct-18 7-Dec-18 37
0
Foundation bolts & templates (Type-
15 UG-FTPL-P093 1 lot P 25-May-18 30-May-18 2-Jun-18 17-Jun-18 18-Jun-18 29-Jun-18 30-Jun-18 3-Jul-18 4-Jul-18 7-Jul-18 8-Jul-18 11-Jul-18 12-Jul-18 12-Jul-18 15-Jul-18 16-Jul-18 15-Jul-18 16-Jul-18 16-Jul-18 16-Jul-18 30 31-Oct-18 7-Dec-18 37
2) PT Doksa Multiline PO:
SA36 F 25-May-18 30-May-18 2-Jun-18 10-Sep-18 14-Feb-37 25-Jul-55 2-Jan-74 14-Jun-92 28-Nov-10 15-May-29 31-Oct-47 21-Apr-66 27-Sep-18 22-Sep-18 22-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 26-Sep-18 27-Sep-18 35 31-Oct-18 7-Dec-18 37 Engineering Arrived 48-73848
116.56 kg A 25-May-18 30-May-18 2-Jun-18 10-Sep-18 11-Sep-18 14-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 1-Oct-18 1-Oct-18 1-Oct-18 1-Oct-18 30 31-Oct-18 7-Dec-18 37
0
Part list Hot insulation (Dec-100 kg/m3) 720 rolls 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 40 28-Feb-19 31-May-19 92
Rockwool PO:
Insulation vessel 50 Thk. x 600 x 5000 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 40 28-Feb-19 Malaysia Arrived 48-75745
Rockwool
5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 19-Jan-19 40 28-Feb-19
(Wire Blanket)
0
Part list Plate For Cladding 410 sht 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
PipeLine Arrived
Insulation vessel Pl. 0.4t x 1220 x 2440 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 48-75641
Equipment Gr
SA 240 - 304 - 2B 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19
Part list Flat Bar 420 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
Insulation vessel FB. 3t x 30 x 6000 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 PipeLine Arrived 48-75641
SS 201 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19 Equipment Gr
Part list Flat Bar 12 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
Insulation vessel FB. 8t x 30 x 6000 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 PipeLine Arrived 48-75641
SS 201 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19 Equipment Gr
Part list Hex Bolt + Nut + Washer 160 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19
Tunas chipta PO:
Insulation vessel M.10 x 75 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 Arrived at site
manunggal 48-75611
4.6 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19
Part list Rivet 20000 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
Insulation vessel Ø 4.0 mm x 12 mm 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 PipeLine Arrived 48-75641
Aluminium 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19 Equipment Gr
Part list Sealent / Silicon 200 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 49 12-Feb-19 31-May-19
Insulation vessel 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 49 12-Feb-19 Hokindo Jaya PO:
Baharu Arrived at site 48-75614
Part list Pipe Insulation (Den-100kg/m3) 1 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 40 25-Feb-19 31-May-19 95
Rockwool PO:
Insulation pipe Ø 1/2" - 25 mm Thk. 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 40 25-Feb-19 Arrived
Malaysia 48-75745
Lt: 1000 mm ; Mat: Rockwool 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 40 25-Feb-19
Rockwool PO:
Malaysia 48-75745
LMS WZT/NCH/SP VAS
Page 42 of 138
5.00 3.00 14.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 4.00 1.00 1.00 0.00 0.00 This issue : 5-Apr-19
Arrive site
Bid Closing
Shipment
Standard
STATUS
QTY BOQ
ORDER
Status
S/No
Float
Unit
Enquiry No Description Date/ Award NTP date (Vendor/ Remarks
Rockwool PO:
Time Arrived
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Insulation pipe Ø 1" - 25 mm Thk. 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 40 25-Feb-19 Arrived
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Rockwool PO:
Malaysia 48-75745
Part list Plate for Cladding 400 sht 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
Insulation pipe Pl. 0.4t x 1220 x 2440 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 PipeLine Arrived 48-75641
SA 240 - 304 - 2B 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19 Equipment Gr
Part list Rivet 35000 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 31-May-19 97 Hebei Pengxin
PO:
Insulation pipe Ø 4.0 mm x 12 mm 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 60 23-Feb-19 PipeLine Arrived 48-75641
Aluminium 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 38 23-Feb-19 Equipment Gr
Part list Sealent / Silicon 350 pcs 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 49 12-Feb-19 31-May-19
Hokindo Jaya PO:
Insulation pipe 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 49 12-Feb-19 Arrived at site
Baharu 48-75614
Part list Wire Rope 25 kg 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 31 25-Jan-19 31-May-19 126
Willich Isolasi PO:
Insulation pipe Ø 0.8 mm 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 25-Dec-18 31 25-Jan-19 Arrived at site
Pratama 48-75606
Galvanized 5-Nov-18 10-Nov-18 13-Nov-18 27-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 25-Dec-18 16-Jan-19 9 25-Jan-19
34 UG-FTPL-P125 Desuperheating Nozzle (452-V1078) 1 Unit P 20-Aug-18 23-Aug-18 26-Aug-18 11-Oct-18 12-Oct-18 15-Oct-18 16-Oct-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 14-Nov-18 15-Nov-18 18-Nov-18 20-Nov-18 24-Nov-18 25-Nov-18 26-Nov-18 26-Nov-18 26-Nov-18 107 10-Mar-19 10-Apr-19 31
PO:
Spirax Sarco Arrived
Spec: DN400, CS F 20-Aug-18 23-Aug-18 26-Aug-18 11-Oct-18 12-Oct-18 15-Oct-18 16-Oct-18 12-Nov-18 27-Nov-18 19-Dec-18 20-Dec-18 23-Dec-18 24-Dec-18 27-Dec-18 29-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 7-Jan-19 7-Jan-19 107 10-Mar-19 48-75420
A 20-Aug-18 23-Aug-18 26-Aug-18 11-Oct-18 12-Oct-18 15-Oct-18 16-Oct-18 12-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 19-Dec-18 19-Dec-18 19-Dec-18 19-Dec-18 5-Jan-19 6-Jan-19 7-Jan-19 7-Jan-19 7-Jan-19 107 10-Mar-19
0
35 UG-FTPL-P095 Steel structure material P 25-May-18 30-May-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 13-Jun-18 14-Jun-18 17-Jun-18 18-Jun-18 21-Jun-18 22-Jun-18 24-Jun-18 25-Jun-18 26-Jun-18 26-Jun-18 26-Jun-18 26-Jun-18 26-Jun-18 116 15-Jan-19 15-Jan-19 0
Steel structure: 43.5 T, railing: 2.3T, PT Judhi Sakti PO:

F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 9-Sep-18 12-Sep-18 13-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 136 31-Jan-19 31-Jan-19 0 Arrived at site
Platform: 8.8T, Fasteners:0.59T Engineering 48-74078
A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 9-Sep-18 12-Sep-18 13-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 17-Sep-18 136 31-Jan-19 31-Jan-19 0
Prepared by : Checked by : 0 Approved by :
LMS 37 UG-FTPL-P165 Additional platforms P 5-Nov-18 7-Nov-18 10-Nov-18 20-Nov-18 21-Nov-18 24-Nov-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18
WZT/NCH/SP 7-Dec-18 10-Dec-18 12-Dec-18 16-Dec-18 17-Dec-18 18-Dec-18 18-Dec-18 18-Dec-18 72 28-Feb-19 28-Feb-19 0
PT Weltes Energy Foundation ongoing; to PO: VAS
F 20-Nov-18 21-Nov-18 24-Nov-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18
Page 43 of 138 4-Jan-19 4-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 8-Jan-19 9-Jan-19 9-Jan-19 50 28-Feb-19 28-Feb-19
Nusantara be installed 48-75429
A 20-Nov-18 21-Nov-18 24-Nov-18 15-Dec-18 16-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 24-Dec-18 27-Dec-18 28-Dec-18 31-Dec-18 4-Jan-19 4-Jan-19 6-Jan-19 7-Jan-19 8-Jan-19 8-Jan-19 9-Jan-19 9-Jan-19 50 28-Feb-19 28-Feb-19
EVAPORATOR UPGRADE PROJECT PROCUREMENT PLAN - ELECTRICAL ITEMS Rev.0
3 20 1 3 1 3 1 3 1 3 2 1 3 1 1 This issue : 5-Apr-19
P: Plan, F: ForeP: Plan, F: Forecast, A: Actual Last issue : None
Shipment Status
Bid Closing
Enquiry No
QTY BOQ
Standard
STATUS
ORDER
Arrive site
S/No
Float
Issue Call PR In Required
Unit
Description Date/ NTP date (Vendor/ Remarks
For Tender system on Site
Award Date Supplier/ Contr.)
Lead
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval ETA site
Time
1 UG-FTPL-P107 MCC 1 Set P 30-Jun-18 4-Jul-18 7-Jul-18 2-Aug-18 3-Aug-18 6-Aug-18 7-Aug-18 10-Aug-18 11-Aug-18 14-Aug-18 15-Aug-18 18-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 26-Aug-18 157 30-Jan-19 14-Mar-19 43
PO:
F 30-Jun-18 4-Jul-18 7-Jul-18 2-Aug-18 3-Aug-18 6-Aug-18 7-Aug-18 10-Aug-18 11-Aug-18 14-Aug-18 15-Aug-18 18-Aug-18 14-Sep-18 30-Sep-18 1-Oct-18 1-Oct-18 1-Oct-18 150 28-Feb-19 14-Mar-19 14 Cipta Elektrik INSTALLED
48- 73744
A 30-Jun-18 4-Jul-18 7-Jul-18 2-Aug-18 3-Aug-18 6-Aug-18 7-Aug-18 10-Aug-18 11-Aug-18 14-Aug-18 15-Aug-18 18-Aug-18 14-Sep-18 30-Sep-18 1-Oct-18 1-Oct-18 1-Oct-18 163 13-Mar-19 14-Mar-19 1
0
2 UG-FTPL-P108 Heavy Liquor Pump Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 10-Apr-19 85
22kW, 1500 rpm, IP rating - IP 55, PO:
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 5-Apr-19 Siemens INSTALLED
48- 73546
A 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 12-Sep-18 13-Sep-18 13-Sep-18 14-Sep-18 14-Sep-18 123 15-Jan-19 5-Apr-19
0
3 UG-FTPL-P108 Circulation Pump EF1E Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 11-Feb-19 21-Feb-19 10
PO:
Siemens ARRIVED
250kW, 1500 rpm, IP rating - IP 48- 73546
55, Y/D
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 219 20-Mar-19 8-Apr-19 19
A 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 12-Sep-18 13-Sep-18 13-Sep-18 14-Sep-18 14-Sep-18 187 20-Mar-19
0
Steam Condensate Transfer
4 UG-FTPL-P108 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 21-Feb-19 37
Pump Motor
PO:
11kW, 1500 rpm, IP rating - IP 55, Siemens INSTALLED
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 5-Apr-19 48- 73546
DOL
0
Liquor Transfer Pump EF 5
Motor
PO:
55kW, 1500 rpm, IP rating - IP 55, Siemens ARRIVED
DOL
A 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 12-Sep-18 13-Sep-18 13-Sep-18 14-Sep-18 14-Sep-18 123 15-Jan-19
0
Intermediate Condensate
Transfer Pump Motor
PO:
DOL
0
7 UG-FTPL-P108 New WBL Pump 1 Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 21-Feb-19 37
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 10-Apr-19 Siemens ARRIVED
48- 73546
0
8 UG-FTPL-P108 New WBL 2 Pump Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 21-Feb-19 37
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 23-May-19 Siemens Installation during ASD
48- 73546
0
9 UG-FTPL-P108 Vaccum Pump 1 Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 11-Feb-19 21-Feb-19 10
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 219 20-Mar-19 6-Apr-19 17 Siemens ARRIVED
48- 73546
0
10 UG-FTPL-P108 Vaccum Pump 2 Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 11-Feb-19 21-Feb-19 10
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 219 20-Mar-19 6-Apr-19 17 Siemens ARRIVED
48- 73546
0
Intermediate Condensate
Pump Motor
PO:
DOL
0
Clean Condensate Tank Pump
Motor
PO:
DOL
0
Stripped Condensate Pump
Motor
PO:
DOL
0
Stripped Condensate Pump
Motor
PO:
DOL
0
16 UG-FTPL-P108 HBL Pump Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 21-Feb-19 37
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 10-Apr-19 Siemens ARRIVED
48- 73546
0
17 UG-FTPL-P108 HBL Pump Motor 1 pcs P 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 21-Feb-19 37
DOL
F 26-Jun-18 3-Jul-18 6-Jul-18 21-Jul-18 22-Jul-18 23-Jul-18 24-Jul-18 28-Jul-18 29-Jul-18 1-Aug-18 2-Aug-18 5-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 13-Aug-18 159 15-Jan-19 23-May-19 Siemens Installation during ASD
48- 73546
0
Power Cable, N2XY 0.4/0.6/1
18 UG-FTPL-P142 1200 m P 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 72 21-Dec-18 15-Mar-19 84 Installation ongoing
kV PO:
Esindo (Progress as on
4C x 50 F 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 66 15-Dec-18 15-Mar-19 90 48- 73780
05.04.19: 46%)
A 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 66 15-Dec-18 15-Mar-19 90
0
19 UG-FTPL-P142 500 m P 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 72 21-Dec-18 15-Mar-19 84
kV Installation ongoing
PO:
(3C x 150 +70) F 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 66 15-Dec-18 15-Mar-19 90 48- 73780
05.04.19: 46%)
0
Prepared : Checked : WZT/NCH/SP Approved :

LMS Page 44 of 138 VAS
EVAPORATOR UPGRADE PROJECT PROCUREMENT PLAN - ELECTRICAL ITEMS Rev.0
3 20 1 3 1 3 1 3 1 3 2 1 3 1 1 This issue : 5-Apr-19
P: Plan, F: ForeP: Plan, F: Forecast, A: Actual Last issue : None
Shipment Status
Bid Closing
Enquiry No
QTY BOQ
Standard
STATUS
ORDER
Arrive site
S/No
Float
Issue Call PR In Required
Unit
Description Date/ NTP date (Vendor/ Remarks
For Tender system on Site
Lead
Time
kV PO:
05.04.19: 46%)
0
kV PO:
05.04.19: 46%)
0
kV PO:
4C x 2.5 F 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 66 15-Dec-18 15-Mar-19 90 48- 73780
05.04.19: 46%)
0
kV PO:
05.04.19: 46%)
0
kV PO:
05.04.19: 46%)
0
kV PO:
3 x 240 + 95 F 11-Aug-18 13-Aug-18 16-Aug-18 21-Sep-18 22-Sep-18 25-Sep-18 26-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 9-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 10-Oct-18 66 15-Dec-18 15-Mar-19 90 48- 73780
05.04.19: 46%)
0
kV PO:
05.04.19: 46%)
0
kV PO:
05.04.19: 46%)
0
27 UG-FTPL-P149 Cable Tray P 2-Nov-18 8-Nov-18 11-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Dec-18 10-Dec-18 13-Dec-18 14-Dec-18 17-Dec-18 19-Dec-18 20-Dec-18 23-Dec-18 24-Dec-18 25-Dec-18 60 16-Feb-19 7-Mar-19 19 Installation ongoing
Surya Cakra PO:
F 27-Nov-18 10-Dec-18 27-Dec-18 10-Jan-19 11-Jan-19 11-Jan-19 12-Jan-19 12-Jan-19 13-Jan-19 13-Jan-19 14-Jan-19 14-Jan-19 22-Jan-19 23-Jan-19 23-Jan-19 24-Jan-19 25-Jan-19 60 16-Feb-19 7-Mar-19 19 (Progress as on
Mandiri 48- 75928
A 27-Nov-18 11-Dec-18 27-Dec-18 10-Jan-19 11-Jan-19 11-Jan-19 12-Jan-19 12-Jan-19 13-Jan-19 13-Jan-19 14-Jan-19 14-Jan-19 22-Jan-19 23-Jan-19 23-Jan-19 24-Jan-19 25-Jan-19 60 16-Feb-19 12-Mar-19 24 05.04.19: 83%)
0
Prepared : Checked : WZT/NCH/SP Approved :

LMS Page 45 of 138 VAS
EVAPORATOR UPGRADE PROJECT PROCUREMENT PLAN - INSTRUMENT ITEMS Rev.0
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

P: Plan, F: For P: Plan, F: Forecast, A: Actual Last issue : None
Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
Enquiry Document / BOQ Technical Clarification TES Negotiation Schedule Commercial Evaluation Award Recommendation Vendor Delivery
ORDER
Contract
Status
Float
S/No
Unit
Description Date/ NTP date Remarks
For Tender Done Done Done Done on Site
Award Date
Lead
Time
Orifice Plate, Size: 400, wall
1 thickness 9.53 mm, outside pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
dia: 406.40 mm, ANSI 300# PO:
Arrived
48- 75808
452-FIC-1020 F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 11-Apr-19
Flow, LP steam to Effect 1E A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 81 15-Apr-19
0
dia: 273. mm, ANSI 300# PO:
Arrived
48- 75808
452-FI-1118 F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 15-May-19 0
Flow, Condensate to pulp mill A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 81 15-Apr-19
0
dia: 406.40 mm, ANSI 300# PO:
Arrived
48- 75808
452-FIC-1020 F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 11-Apr-19 0
Flow, LP steam to Effect 1E A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 81 15-Apr-19
0
Pressure Transmitter (452-PT-
4 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
1124)
Pressure, Sealing water. Process PO:
conn: 1/2" NPT, 2" pipe mounted, Arrived
Manifold type:2-way, Electrical
F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 15-May-19 0 48- 75808
conn: 1/2" NPT, IP65
A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19
0
1130)
Pressure, Instrument Air. Process PO:
conn: 1/2" NPT, 2" pipe mounted, Arrived
Manifold type:2-way, Electrical
0
1054)
Pressure, Interm Condensate.
Process conn: 1/2" NPT, 2" pipe PO:
Arrived
mounted, Manifold type:2-way, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 27-Apr-19 0 48- 75808
Electrical conn: 1/2" NPT, IP65,
Glycerine filled
0
1051)
Pressure, Liquor effect 5 to
concentrator. Process conn: 2" PO:
Arrived
Flanged, ANSI 150#, Direct F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 19-Apr-19 0 48- 75808
mounted, Electrical conn: 1/2"
NPT, IP65, 1 x 1.5 m capillary
0
1027)
Pressure, Effect 1E, Vapour side. PO:
Process conn: 3" Flanged, ANSI Arrived
150#, Direct mounted, Electrical
F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 0 48- 75808
A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 30-Dec-99 0

1037)
Pressure, Steam condensate. PO:
Process conn: 1/2" NPT, 2" pipe Arrived
mounted, Manifold type:2-way,
Electrical conn: 1/2" NPT, IP65

1028)
Pressure, Effect 1E, Liquor Side. PO:
Process conn: 3" Flanged, ANSI Arrived
150#, Direct mounted, Electrical
0
1032)
Pressure, Liquor effect 1E
circulation. Process conn: 1/2" PO:
Arrived
NPT, 2" pipe mounted, Manifold F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 0 48- 75808
type:2-way, Electrical conn: 1/2"
NPT, IP65

1101)
Pressure, Vapour effect 2AB PO:

1136)
Pressure, Vapour Eff3 inlet-1. PO:
0
1137)
PO:
Arrived
48- 75808
Prepared : Checked : WZT/NCH/SP Approved : VAS
LMS Page 46 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
Pressure, Vapour Eff3 inlet-2. PO:

1063)
Pressure, Vapour to surface
condenser. Process conn: 1/2" PO:
Arrived
NPT, 2" pipe mounted, Manifold F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 0 48- 75808
NPT, IP65

1008)
PO:
Arrived
48- 75808

LMS Page 47 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
Pressure liquor flash tanks.
Process conn: 2" flanged ANSI PO:
Arrived
150#, 2" pipe mounted, Manifold F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 14-May-19 0 48- 75808
NPT, IP65
0
1022)
Pressure, LP Steam to effect 1E. PO:
F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 48- 75808
0
1031)
Pressure, Vapour effect 1E. PO:

1012)
Pressure, Heavy liquor pump. PO:
Process conn: 2" flanged, ANSI Arrived
150#, direct mounted, Electrical

1005)
Pressure liquor flash tanks. PO:
Arrived
Process conn: 2" pipe mounted, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 48- 75808
Pressure Differential
21 Transmitter (452-FI-1118). Tag: 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
452-FT-1118)
PO:
Flow, condensate to pulp mill, process Arrived
conn: 1/2" NPT, Manifold type: 3 way, 48- 75808
Electrical conn: 1/2" NPT, IP65, 2" pipe F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 15-May-19
mounting
0
22 Transmitter (452-FI-1143). Tag: 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
452-FT-1143) PO:
Flow, mill water to wash, process conn: Arrived
48- 75808
1/2" NPT, Manifold type: 3 way, Electrical F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 15-May-19
conn: 1/2" NPT, IP65, 2" pipe mounting
23 Transmitter (452-FIC-1020). 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
Tag: 452-FT-1020)
PO:
Flow, LP steam to effect 1E, process conn: Arrived
48- 75808
1/2" NPT, Manifold type: 3 way, Electrical F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 11-Apr-19
24 Transmitter (452-LI-1112). Tag: 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
452-LT-1112)
PO:
Level, intermediate condensate tank, Arrived
process conn: 1/2" NPT, Manifold type: 2 48- 75808
way, Electrical conn: 1/2" NPT, IP65, 2" F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19
pipe mounting
25 Transmitter (452-LI-1113). Tag: 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
452-LT-1113)
PO:
Level, clean condensate tank, process Arrived
conn: 1/2" NPT, Manifold type: 2 way, 48- 75808
Electrical conn: 1/2" NPT, IP65, 2" pipe F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19
mounting
26 Transmitter (452-LIC-1001). 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
Tag: 452-LT-1001) PO:
Level, heavy liquor flash tank 1, process Arrived
48- 75808
conn: 2 x 3 ANSI 150# Flanged, Electrical F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19
Tag: 452 LT-1035)
PO:
Level, steam condensate flash tank, Arrived
process conn: 2 x 1" ANSI 150# Flanged, 48- 75808
Electrical conn: 1/2" NPT, IP65, 2" pipe F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 8-Apr-19
mounting
Tag: 452-LT-1053) PO:
Level, interm condensate tank, process Arrived
48- 75808
conn: 2 x 1" ANSI 150#, Electrical conn: F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19
1/2" NPT, IP65, 2" pipe mounting
29 Transmitter (452-DI-1014). Tag: 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
452-DT-1014)
PO:
Arrived
48- 75808

LMS Page 48 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
PO:
Density, Heavy liquor flash tank 1, process Arrived
48- 75808
conn: 2 x 3" ANSI 150#, Electrical conn: F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19
1/2" NPT, IP65, 2" pipe mounting
Temperature Transmitter
Specification (452-TT-1045)
PO:
Temperature, liquor LPH 4 In, 2" pipe Arrived
mounting, IP56, elec conn: 1/2" NPT(F) F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 18-Apr-19 48- 75808
A 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 18-Dec-18 10-Oct-18 11-Oct-18 18-Dec-18 21-Dec-18 22-Dec-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 81 15-Apr-19
Specification (452-TT-1046) PO:
Temperature, liquor LPH 4 Out, 2" pipe Arrived
Temperature LP Steam to effect 1E, 2" PO:
Arrived
pipe mounting, IP56, elec conn: 1/2" F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 11-Apr-19 48- 75808
NPT(F)
PO:
Temperature Liquor effect 1E, 2" pipe Arrived
Temperature, Condensate pot tank outlet, PO:
Arrived
2" pipe mounting, IP56, elec conn: 1/2" F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 15-May-19 48- 75808
NPT(F)
Specification (452-TT-1134) PO:
Temperature, wash liquor, 2" pipe Arrived
mounting, IP56, elec conn: 1/2" NPT(F) F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-May-19 48- 75808
PO:
Temperature liquor LPH 3, 2" pipe Arrived
Temperature, Surface Condenser outlet, 2" PO:
Arrived
NPT(F)
Temperature, WW surface condenser, 2" PO:
Arrived
NPT(F)
Temperature heavy liquor flash tank 1, 2" PO:
Arrived
NPT(F)
Temperature heavy liquor flash tank PO:

Arrived
(existing), 2" pipe mounting, IP56, elec F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 13-May-19 48- 75808
conn: 1/2" NPT(F)
Temperature warm foul condensate, 2" PO:
Arrived
pipe mounting, IP56, elec conn: 1/2" F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 15-May-19 48- 75808
NPT(F)
PO:
Temperature, stripped condensate, 2" pipe Arrived
Temperature, Fould condensate to stripper, PO:
Arrived
2" pipe mounting, IP56, elec conn: 1/2" F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 15-May-19 48- 75808
NPT(F)
PO:
Temperature, Stripped condensate, 2" pipe Arrived
mounting, IP56, elec conn: 1/2" NPT(F) F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 15-May-19 48- 75808

LMS Page 49 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
PO:
Temperature, CNCG temperature, 2" pipe Arrived
46 Thermowell (452-TW-1002) 1 pcs P 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 4-Nov-18 7-Nov-18 10-Nov-18 13-Nov-18 15-Nov-18 19-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 20-Nov-18 50 9-Jan-19 15-Mar-19 65
Temperature Heavy liquor flash tank 1, Lt:
200 mm, Extension: 50 mm, element lt: PO:
250 mm, outer dia: 6 mm, Black liquor, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
48- 75808
strong, thick
Temperature Liquor Effect 1E, Lt: 250 mm,

PO:
Extension: 50 mm, element lt: 300 mm, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
outer dia: 6 mm, Black liquor, strong, thick 48- 75808
Temperature Liquor LPH 3, Lt: 200 mm,
PO:
outer dia: 6 mm, Black liquor, weak 48- 75808
Temperature, Liquor LPH 4 In, Lt: 200 mm, PO:

outer dia: 6 mm, Black liquor,intermediate 48- 75808
PO:
Arrived
48- 75808

LMS Page 50 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
Temperature, Liquor LPH 4 Out, Lt: 200
PO:
mm, Extension: 50 mm, element lt: 250 F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 19-Apr-19 Arrived
mm, outer dia: 6 mm, Black liquor, weak 48- 75808
Temperature Warm Foul Condensate, Lt:
250 mm, outer dia: 6 mm, Condensate 3, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 19-Apr-19 Arrived
concentration, sulphate, heavily 48- 75808
contaminated
Temperature, stripped condensate, Lt: 200
mm, Extension: 50 mm, element lt: 250
PO:
mm, outer dia: 6 mm, Condensate 3, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
contaminated
Temperature, Foul condensate to stripper,
Lt: 200 mm, Extension: 50 mm, element lt: PO:
contaminated
Temperature, Stripped condensate, Lt: 200
mm, Extension: 50 mm, element lt: 250 PO:
mm, outer dia: 6 mm, Condensate 3, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
contaminated
Temperature, condensate pot tank outlet,
Lt: 200 mm, Extension: 50 mm, element lt: PO:
48- 75808
concentration, sulphate
Temperature Heavy liquor flash tank
(existing), Lt: 200 mm, Extension: 50 mm, PO:
element lt: 250 mm, outer dia: 6 mm, Black F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 13-May-19 Arrived
48- 75808
liquor, strong, thick
Temperature wash liquor, Lt: 200 mm, PO:
outer dia: 6 mm, Black liquor, weak 48- 75808
Temperature CNCG, temperature, Lt: 200
mm, outer dia: 6 mm, Gas, non- F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 19-Apr-19 Arrived
48- 75808
condensable sulphurous, sulphate H2S
Temperature LP steam to effect 1E, Lt: 200
mm, outer dia: 6 mm, Steam, live, LP=< F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
48- 75808
0.5 Mpa
Temperature, WW surface condenser, Lt:
250 mm, outer dia: 6 mm, Water, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 12-Apr-19 Arrived
48- 75808
mechanically treated
Temperature, surface condenser outlet, Lt:
250 mm, outer dia: 6 mm, Steam, flash, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 11-Apr-19 19-Apr-19 Arrived
48- 75808
alkaline
Conductivity Transmitter (452-

QT-1055)
2" pipe or wall mounted, elec conn: 1/2" PO:
Arrived
NPT, flow media: condensate 2, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 19-Apr-19 48- 75808
concentration, sulphate, contaminated
Conductivity Transmitter (452-

QT-1034)
2" pipe or wall mounted, elec conn: 1/2" PO:
Arrived
NPT, flow media: live steam condensate, F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 9-Apr-19 48- 75808
low pressure
Magnetic Flowmeter (452-FT-

1110)
PO:
2" pipe or wall mounted, elec conn: 1/2" Arrived
NPT, flow media: black liquor,weak F 20-Jul-18 23-Jul-18 26-Jul-18 5-Oct-18 6-Oct-18 9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 15-Oct-18 18-Nov-18 5-Jan-19 22-Jan-19 23-Jan-19 22-Jan-19 23-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 24-Jan-19 50 15-Mar-19 48- 75808
0
LMS Page 51 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
65 Digital 1PR x 1.5 mm2 600 m P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 5-Oct-18 5-Oct-18 62 17-Dec-18 10-Mar-19 83
PO:
D1P, 2 x 1.5 + OS F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 21-Oct-18 21-Oct-18 21-Oct-18 57 17-Dec-18 83 ARRIVED
48- 73461
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 16-Oct-18 15-Oct-18 16-Oct-18 62 17-Dec-18 83
0
66 Digital 2PR x 1 mm2 600 m P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 62 17-Dec-18 10-Mar-19 83
PO:
D2P, 2 x (2 x 1.0) + OS F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 21-Oct-18 21-Oct-18 21-Oct-18 57 17-Dec-18 83 ARRIVED
48- 73461
0
67 Analog 1PR x 1.5mm2 3000 m P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 62 17-Dec-18 10-Mar-19 83
PO:
A1P, 2 x 1.5 +OS F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 21-Oct-18 21-Oct-18 21-Oct-18 57 17-Dec-18 83 ARRIVED
48- 73461
0
68 Analog 16 PR x 1 mm2 1200 m P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 62 17-Dec-18 10-Mar-19 83
PO:
A16 x (2 x 1.0 + IS) + OS F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 21-Oct-18 21-Oct-18 21-Oct-18 57 17-Dec-18 83 ARRIVED
48- 73461
0
69 Digital 16 PR x 1 mm2 800 m P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 62 17-Dec-18 10-Mar-19 83
PO:
D16P, 16 x (2x 1)+OS F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 3-Oct-18 4-Oct-18 7-Oct-18 10-Oct-18 11-Oct-18 13-Oct-18 15-Oct-18 16-Oct-18 21-Oct-18 21-Oct-18 21-Oct-18 57 17-Dec-18 83 ARRIVED
48- 73461
0
70 Control Valve (452-LV-1103) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 27-Sep-18 29-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
Level, liquor to effect 2A, ball valve, ASTM
A312 TP 304. pipe size: 200 mm, Outside PO:
dia: 219.1 mm, wall thickness: 2.6 mm, F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2
Flange pressure class ANSI 150#, Conn 48- 76427
type: Flanged
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18
0
71 Control Valve (452-HV-1135) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
Automatic Valve, ball valve, ASTM A312
TP 316. Pipe size: 50 mm, Outside dia: PO:
60.3 mm, wall thickness: 1.6 mm, Flange F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 133 10-Apr-19 19-Apr-19 9
pressure class ANSI 150#, Conn type: 48- 76427
Flanged
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 133 10-Apr-19
0
71 Control Valve (452-LV-1104B) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
Level, liquor to effect 1A, ball valve, ASTM
A312 TP 304. Pipe size: 150 mm, Outside PO:
dia: 168.3 mm, wall thickness: 2 mm, F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2 48- 76427
Flange pressure class ANSI 150#, Conn
type: Flanged
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 0
0
Level, liquor to effect 1B, ball valve, ASTM
dia: 168.3 mm, wall thickness: 2 mm, F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2
type: Flanged
0
Level, liquor to effect 1C, ball valve, ASTM
dia: 168.3 mm, wall thickness: 2 mm, F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2
type: Flanged
0
71 Control Valve (452-PV-1005) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 127 14-Mar-19 29-Mar-19 15
Pressure liquor flash tanks,, API 5L. Pipe PO:
size: 200mm. Outside dia: 219.1 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 127 6-Apr-19 7-Apr-19 1 INSTALLED
thickness: 8.18mm, Butterfly valve 48- 76427
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 127 6-Apr-19 7-Apr-19 1
0
71 Control Valve (452-FV-1020) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Flow, LP steam to effect 1E, butterfly valve,
ASTM A 106 Gr B. Pipe size: 400mm, PO:
Outside dia: 406.4 mm, wall thickness: F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2
48- 76427
9.53 mm
0
71 Control Valve (452-PV-1063A) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Pressure, Vapour to surface condenser, PO:

ASTM A312 TP 304. Butterfly valve. Pipe Arrived
F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 19-Apr-19 28 48- 76427
line size: 300. Outside dia: 323.9 mm, wall
thickness: 3.2 mm
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19
0
71 Control Valve (452-TV-1058) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Temperature, WW surface condenser,
Butterfly valve, ASTM A312 TP 304. Pipe: PO:
200 mm, Outside dia: 219.1 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 9-Apr-19 3 Arrived
48- 76427
thickness: 2.6 mm
0
71 Control Valve (452-TV-1060) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
Temperature, surface condenser outlet,
Butterfly valve, ASTM A312 TP 304. Pipe PO:
size: 250 mm, Outside dia: 273 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 19-Apr-19 28 Arrived
48- 76427
thickness: 2.6 mm
0
Temperature, existing surface condenser
outlet, Butterfly valve, ASTM A312 TP 304. PO:
Pipe: 200 mm, Outside dia: 219.1 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 15-May-19 39 Arrived
48- 76427
thickness: 8.18 mm
0
Temperature LP Steam to effect 1E, globe
valve, ASTM A106 Gr B, Pipe size: 25mm . PO:
Outside dia: 33.4 mm, wall thickness: 4.55 F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 7-Apr-19 1 INSTALLED
48- 76427
mm
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 7-Apr-19
0
71 Control Valve (452-LV-1035) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Level, steam condensate flash tank,
segment valve, ASTM A106 Gr B. Pipe PO:
size: 150 mm, Outside dia: 168.3 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 9-Apr-19 18 Arrived
48- 76427
thickness: 7.11 mm
0
71 Control Valve (452-FV-1110) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Prepared : Checked : WZT/NCH/SP Approved

PO: : VAS
LMS Page 52 of 138 48- 76427
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
Flow, wash liquor to concentrator, segment
valve, ASTM A312 TP 304. Pipe size: PO:
100mm, Outside dia: 114.3 mm, wall F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 133 10-Apr-19 11-Apr-19 1
48- 76427
thickness: 2 mm
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 133 10-Apr-19 -43565
0
71 Control Valve (452-LV-1131) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
Level, liquor effect 3B, segment valve,
ASTM A312 TP 304. Pipe size: 200mm, PO:
Outside dia: 219.1 mm, wall thickness: 2.6 F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 16-May-19 55 Arrived
48- 76427
mm
0

LMS Page 53 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
71 Control Valve (452-LV-1133A) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Level, effect 4, segment valve, ASTM A312
PO:
TP 304. Pipe: 200mm, Outside dia: 219.1 F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 19-Apr-19 Arrived
mm, wall thickness: 2.6 mm 48- 76427
0
71 Control Valve (452-LV-1133B) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Level, liquor effect 4, segment valve,
ASTM A312 TP 304. Pipe: 200mm, PO:
Outside dia: 219.1 mm, wall thickness: 2.6 F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 19-Apr-19 28 Arrived
48- 76427
mm
0
71 Control Valve (452-LV-1053A) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Level, Interm cond tank, segment valve,
ASTM A312 TP 304. Pipe size: 200mm, PO:
Outside dia: 219.1 mm, wall thickness: 2.6 F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 27-Apr-19 36 Arrived
48- 76427
mm
0
71 Control Valve (452-LV-1053C) 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
Level, interm cond to spill, segment valve, PO:

ASTM A312 TP 304. Pipe size: 200mm, Arrived
F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 26-Apr-19 35 48- 76427
Outside dia: 219.1 mm, wall thickness: 2.6
mm
0
71 452-HV-1017 - Automatic valve 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
PO:
Ball valve, 150 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2 48- 76427
0
452-HV-1099 -Manual
71 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
input/interaction
PO:
Arrived
Ball valve, 50 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 14-May-19 38 48- 76427
0
452-HV-1094 - Manual
input/interaction
PO:
0
71 452-HV-1091 - Effect 2B Vent 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
PO:
Ball valve, 50 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 9-Apr-19 3 Arrived
48- 76427
0
71 452-HV-1092 - Effect 2A Vent 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 23-Sep-18 24-Sep-18 25-Sep-18 170 14-Mar-19 29-Mar-19 15
PO:
Ball valve, 50 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 133 10-Apr-19 19-Apr-19 9
48- 76427
0
Input/interaction
PO:
0
input/interaction
PO:
Ball F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 150 27-Apr-19 29-Apr-19 2 48- 76427
0
452-HV-1038 - Automatic valve
71 1 ea P 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 13-Sep-18 14-Sep-18 17-Sep-18 18-Sep-18 21-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 7-Oct-18 8-Oct-18 157 14-Mar-19 29-Mar-19 15
1E
PO:
Arrived
0
HL Flash 1 to storage
PO:
0
HL flash 1 to storage
PO:
0
input/Interaction
PO:
Arrived
Butterfly valve, 150 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 9-Apr-19 18 48- 76427
0
input/interaction
PO:
INSTALLED
A 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 114 22-Mar-19 7-Apr-19 16
0
input/interaction
PO:
Arrived
Butterfly valve, 200 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 1-May-19 25 48- 76427
0
input/interaction
PO:
Arrived
Butterfly valve, 200 mm F 12-Aug-18 13-Aug-18 15-Aug-18 31-Aug-18 1-Sep-18 2-Sep-18 3-Sep-18 6-Nov-18 7-Nov-18 10-Nov-18 11-Nov-18 15-Nov-18 18-Nov-18 21-Nov-18 23-Nov-18 27-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 28-Nov-18 129 6-Apr-19 9-Apr-19 3 48- 76427

LMS Page 54 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date PO:
Lead Arrived
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval ETA site 48- 76427
Time
0
input/interaction
PO:
INSTALLED
0
input/interaction
PO:
INSTALLED

LMS Page 55 of 138
3 10 1 3 1 3 1 3 1 3 3 3 2 4 1 0 0 0 This issue : 16-Apr-19

Bid Closing
QTY BOQ
Arrive site
Shipment
Standard
STATUS
ORDER
Contract
Status
Float
S/No
Unit
Award Date
Lead
Time
71
71
71
71
71
71
71
71
71
71
71

LMS Page 56 of 138
EVAPORATOR UPGRADE PROJECT PROCUREMENT PLAN -PIPING ITEMS Rev.0
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Enquiry No Description Date/ Award NTP date (Vendor/ Potential Vendors Remarks
Time
1 UG-FTPL-P123 Ball Valve 15 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
DN 15, V001 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 18-Mar-19 10-Apr-19 23
PT Budijaya Makmur Sentosa
PT Budi Jaya PO:
Body:SS, Disk:SS, Spindle:SS, Body PT Mitra Wira Pratama Arrived
Makmur Sentosa PT Jason International 48-75436
seat material:PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19
Socket weld, Pressure class: 800
0
PT Mitra Wira PO:
Pratama PT Jason International 48-75405
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 5-Apr-19
Flanged, Pressure class: 150
0
DN 15, V080 30 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 18-Mar-19 10-Apr-19 23
PT Budi Jaya PO:
seat material: PTFE, connection 6 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19
0
4 UG-FTPL-P123 Globe Valve 8 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
PT Mitra Wira PO:
Body:CS, Disk:SS, Spindle:SS, Body PT Mitra Wira Pratama Arrived
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 64 14-Mar-19
0
PT Budi Jaya PO:
seat material:PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 Project01: -43542
Socket weld, Pressure class: 800 For 7 nos
0
DN 25, V208 7 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 14-Mar-19 10-Apr-19 27 Shipment 1 (7 nos)
PT Budijaya Makmur Sentosa Arrived
PT Mitra Wira PO:
Body:SS, Disk:SS, Spindle:SS, Body PT Mitra Wira Pratama Shipment 2 (4 nos)
Pratama
Project01: PT Jason International 48-75405
seat material:STELL, connection 4 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 5-Apr-19 arrived on 05.04.19
For 4 nos
0
PT Budi Jaya PO:
0
PT Budi Jaya PO:
seat material:STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99 30-Dec-99
0
PT Budi Jaya PO:
0
PT Mitra Wira PO:
seat material:STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 5-Apr-19
0
PT Budi Jaya PO:
seat material: PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19
0
PT Budi Jaya PO:
seat material: PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99
socket weld, Pressure class: 800
PT Budi Jaya PO:
seat material: PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99
Threaded, Pressure class: 800
PT Mitra Wira PO:
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 14-Mar-19 30-Dec-99
PT Mitra Wira PO:
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 5-Apr-19 30-Dec-99 0
PT Mitra Wira PO:
PT Mitra Wira PO:
seat material: PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 5-Apr-19 30-Dec-99 0

LMS WZT/NCH/SP VAS
Page 57 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
PT Mitra Wira PO:
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 5-Apr-19
socket weld, Pressure class: 800
0
PT Mitra Wira PO:
seat material: PTFE, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 5-Apr-19 30-Dec-99
19 UG-FTPL-P123 Swing check Valve 2 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
Body:SS, Disk:SS, Spindle:SS, Body PT Budi Jaya PO:
PT Mitra Wira Pratama Arrived
seat material: PTFE, connection Makmur Sentosa PT Jason International 48-75436
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99
between flanges (wafer), Pressure
class: 150
PT Mitra Wira PO:
flanged, Pressure class: 150
21 UG-FTPL-P123 Butterfly Valve 1 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
DN 150, V101 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 10-Apr-19 11-Apr-19 1
PT Mitra Wira PO:
seat material: EPDM, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 10-Apr-19
flanged, Pressure class: 150
Body:SS, Disk:SS, Spindle:SS, Body PT Mitra Wira PO:
seat material: EPDM, connection Pratama PT Jason International 48-75405
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 22-Mar-19 30-Dec-99
class: 150
seat material: SS, connection Pratama PT Jason International 48-75405
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 10-Apr-19
class: 150
23 UG-FTPL-P123 Wedge gate Valve 4 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
PT Budi Jaya PO:
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99 0
seat material: SS, connection Makmur Sentosa PT Jason International 48-75436
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99 0
class: 150
Body:CS, Disk:SS, Spindle:SS, Body PT Budi Jaya PO:
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99 0
class: 150
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 10-Apr-19
class: 150
27 UG-FTPL-P123 Wedge gate Valve 2 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
PT Budi Jaya PO:
seat material: STELL, connection 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19 30-Dec-99 0
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 18-Mar-19
class: 150
0
DN 250, V107 3 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 10-Apr-19 11-Apr-19 1
10 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 10-Apr-19
class: 150
30 UG-FTPL-P123 Steam trap valve 1 Ea 21-Jul-18 23-Jul-18 28-Jul-18 31-Jul-18 3-Aug-18 4-Aug-18 7-Aug-18 8-Aug-18 11-Aug-18 12-Aug-18 15-Aug-18 16-Aug-18 19-Aug-18 21-Aug-18 23-Aug-18 26-Aug-18 27-Aug-18 28-Aug-18 28-Aug-18 28-Aug-18 93 29-Nov-18 1-Mar-19 92
DN25, pressure class 150, connect PT Budijaya Makmur Sentosa
PT Mitra Wira PO:
flange, Mat body CS A106 Gr B, 21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 22-Dec-18 24-Dec-18 26-Dec-18 27-Dec-18 28-Dec-18 29-Dec-18 29-Dec-18 29-Dec-18 79 24-Mar-19 10-Apr-19 17 PT Mitra Wira Pratama Arrived
Disk SS, Spindle SS, Seat SS
21-Jul-18 23-Jul-18 28-Jul-18 7-Nov-18 10-Nov-18 11-Nov-18 23-Nov-18 27-Nov-18 19-Dec-18 19-Dec-18 20-Dec-18 21-Dec-18 5-Jan-19 5-Jan-19 6-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 9-Jan-19 68 5-Apr-19 30-Dec-99 0
0
31 UG-FTPL-P131 PIPE 310-010 21.3x1.6 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 Project01:
23-Feb-19 74
Hebei Penxin Hebei Penxin Pipeline Equipment
1st Shipment on Jan 17/19, Group Delivery in partial PO:
ASTM A312 TP 304( C max 0.05%).ERW 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 2019 3 Pipeline Shipment 6
Jason International shipment 48-75365
DN 15 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 ETA Belawan Port Feb Equipment Group
0 4/5, 2019 Sin Ghee Huat Coorporation
2nd Shipment on Jan 24, 2019
0 12, 2019
ETA Belawan Port Feb
32 UG-FTPL-P131 PIPE 310-010 33.7x1.6 72 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74
3rd Shipment on Jan 31, 2019 Hebei Penxin Hebei Penxin Pipeline Equipment
ETA Belawan Port Feb Group Delivery in partial PO:
ASTM A312 TP 304( C max 0.05%).ERW 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 17, 2019 Pipeline Jason International Shipment 6
shipment 48-75365
DN 25 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 Equipment Group Sin Ghee Huat Coorporation
0
33 UG-FTPL-P131 PIPE 310-010 60.3x1.6 105 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
Group Delivery in partial PO:
ASTM A312 TP 304( C max 0.05%).ERW 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 6
shipment 48-75365
0
shipment 48-75365
0

LMS WZT/NCH/SP VAS
Page 58 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
35 UG-FTPL-P131 PIPE 310-010 114.3x2 90 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
0
shipment 48-75365
0
shipment 48-75365
DN 200 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
38 UG-FTPL-P131 PIPE 310-010 273x2.6 54 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
0
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
50 UG-FTPL-P131 PIPE 310-010 273x2.6 26 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
0
54 UG-FTPL-P131 PIPE 310-010 457x4 18 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
55 UG-FTPL-P131 PIPE 310-010 508x5 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
56 UG-FTPL-P131 PIPE ANSI B36.10 XS 21.3x3.73 6 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 106 Gr B. Seamless 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 4
shipment 48-75365
57 UG-FTPL-P131 PIPE ANSI B36.10 STD 21.3x2.77 6 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
0
shipment 48-75365
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 59 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
0
shipment 48-75365
73 UG-FTPL-P131 PIPE API 5L STD 88.9x5.49 5 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
API 5L Gr B. Welded 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
80 UG-FTPL-P131 PIPE API 5L STD 457.0.4x9.53 9 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
0
API 5L Gr B. Welded 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 4
shipment 48-75365
API 5L Gr B. Welded 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 4
shipment 48-75365
84 UG-FTPL-P131 ELBOW 90deg SW ANSI B16.11 CL 3000 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 105 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
DN1 15, DN2 15 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
DN1 25 DN2 25 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
87 UG-FTPL-P131 ELBOW 90deg 1.5D BW ANSI B16.9 STD 10 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 234 Gr WPB 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
ASTM A 234 Gr WPB 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
shipment 48-75365
shipment 48-75365
DN1 250 DN2 250 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 Equipment Group Sin Ghee Huat Coorporation
0
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 60 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
97 UG-FTPL-P131 MITER ELBOW ; 311-010 : 90DEG BW 1D 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
API 5L Gr B 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
98 UG-FTPL-P131 ELBOW 90deg 1.5D 311-010 21.3x2.0 25 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A403 304 ( C max 0.05%) 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
ASTM A403 304 ( C max 0.05%) 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
0
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
108 UG-FTPL-P131 ELBOW 90deg 1.5D 311-010 273x4.0 15 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
0
113 UG-FTPL-P131 ELBOW 90deg 1.5D 311-010 33.7x2.0 52 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
119 UG-FTPL-P131 ELBOW 90deg 1.5D 311-010 273x4.0 18 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
121 UG-FTPL-P131 ELBOW 45deg SW ANSI B16.11 CL 3000 4 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
124 UG-FTPL-P131 ELBOW 45deg BW ANSI B16.9 STD 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 61 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
141 UG-FTPL-P131 MITER ELBOW ; 311-010 : 90DEG BW 1D 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A312 TP 304 ( C max 0.05%) 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 6
shipment 48-75365
shipment 48-75365
148 UG-FTPL-P131 ELBOW 45deg 1.5D 311-010 273x4.0 5 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
150 UG-FTPL-P131 REDUCER 312-010 C 50/25 x 2.0 5 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A403 316 ( C max 0.05%) Group Delivery in partial PO:
11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
Pipeline Shipment 5
Prepared by : Checked by : Equipment Group
Jason International
Sin Ghee Huat Coorporation
shipment Approved by :
48-75365
LMS WZT/NCH/SP VAS
Page 62 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
161 UG-FTPL-P131 REDUCER 312-010 E 200/100 x 2.6 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
179 UG-FTPL-P131 REDUCER E 450/125 x 5.0 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
180 UG-FTPL-P131 REDUCER BW CONC ANSI B16.9 STD 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 234 Gr WPB Group Delivery in partial PO:
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
189 UG-FTPL-P131 REDUCER BW ECC ANSI B16.9 STD 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 63 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
197 UG-FTPL-P131 END CAP, SW ,ANSI B16.11 CLASS 3000 8 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
200 UG-FTPL-P131 END CAP, BW ,ANSI B16.9 STD 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
204 UG-FTPL-P131 END CAP, BW ANSI B16.9 SCH10S 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
205 UG-FTPL-P131 TEE PIECE 313-011 25/25 x 1.6/1.6 6 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
DN1 25 DN2 25 DN3 25 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
shipment 48-75365
Prepared by : Checked by : Pipeline Jason International shipment Approved by :
48-75365
LMS WZT/NCH/SP Equipment Group Sin Ghee Huat Coorporation VAS
Page 64 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time Hebei Penxin Hebei Penxin Pipeline Equipment
226 UG-FTPL-P131 TEE BW ANSI B16.9 STD 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
230 UG-FTPL-P131 TEE BW ANSI B16.9 STD 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Pipeline Equipment
Hebei Penxin Delivery in partial PO:
ASTM A 234 Gr WPB 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Group
Pipeline Jason International shipment 48-75365
shipment 48-75365
233 UG-FTPL-P131 TEE SW ANSI B16.11 CL3000 4 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
234 UG-FTPL-P131 Equal Tee, NB 1050 , Sch. Std (Fabricated) 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
API 5L Gr.B Group Delivery in partial PO:
shipment 48-75365
235 UG-FTPL-P131 REINFORCING PLATE 313-014 80 / 15 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A312 TP 316 ( C max 0.05%) 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
236 UG-FTPL-P131 REINFORCING PLATE 313-014 80 / 25 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74
ASTM A312 TP 316 ( C max 0.05%) 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3
DN1 80 DN2 80 DN3 25 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0

LMS WZT/NCH/SP VAS
Page 65 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
258 UG-FTPL-P131 RF Pad Plate, 200 x 10 Thk. OD 1469 / ID 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
SA 516 Gr.70 Group Delivery in partial PO:
259 UG-FTPL-P131 RF Pad Plate, 100x6 Thk. OD 663 /ID 463 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
SA 36 Group Delivery in partial PO:
260 UG-FTPL-P131 REINFORCING PLATE FOR HOOK UP & TIE IN 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
SA 36 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International shipment 48-75365
11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
261 UG-FTPL-P131 SOCKOLET CL3000 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
272 UG-FTPL-P131 WELDOLET STD 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
277 UG-FTPL-P131 FLANGE SW ANSI B16.5 RF. CL.150 10 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 105 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 66 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
280 UG-FTPL-P131 FLANGE SLIP-ON ANSI B16.5 RF. CL.150 7 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
289 UG-FTPL-P131 LOOSE FLANGE ASME B16.5 315-010 ; CL. 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
A105 HOT DIP GALV. 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
292 UG-FTPL-P131 LOOSE FLANGE , ASME B16.5 315-013 ; CL 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
296 UG-FTPL-P131 LOOSE FLANGE ASME B16.5 315-010; CL. 62 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
302 UG-FTPL-P131 BLIND FLANGE ASME B16.5 316-010 ; CL. 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
308 UG-FTPL-P131 Plate Flange , 70 Thk. OD 1274 / ID 1120 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 67 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
309 UG-FTPL-P131 Spade BlankPlate, 35 Thk. 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
shipment 48-75365
310 UG-FTPL-P131 Plate 6 Thk. 1 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
SA 36 Group Delivery in partial PO:
shipment 48-75365
2 Sq.M 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
311 UG-FTPL-P131 COLLAR MSS SP-43 SCH10S - 15 x 21.3 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
316 UG-FTPL-P131 COLLAR 314-013 ; CL.150 - 125 x 139.7 10 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
319 UG-FTPL-P131 COLLAR 314-013 ; CL.150 - 250 x 273 19 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
332 UG-FTPL-P131 Vacuum Ring, 60x8 Thk. - OD 936 / ID 816 2 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74
SA 36 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3
11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0
333 UG-FTPL-P131 Vacuum Ring, 40x6 Thk. - OD 540 / ID 460 5 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74
SA 36 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3
11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0
334 UG-FTPL-P131 GASKET ANSI B16.21 CL150 1.5mm THICK 3 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
Type AA 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 68 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
348 UG-FTPL-P131 Bolt ISO 4014 20 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
8.8 Hot dip galvanized 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 69 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
shipment 48-75365
shipment 48-75365
374 UG-FTPL-P131 HEAVY HEX BOLT ANSI B18.2.1 16 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 193 Gr B7 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
ASTM A 307 Gr B 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
398 UG-FTPL-P131 HEAVY HEX NUT ANSI B18.2.2 - M12 28 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
ASTM A 194 Gr 2H 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
DN1 12 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 30-Dec-99 30-Dec-99 0 Equipment Group Sin Ghee Huat Coorporation
shipment 48-75365
shipment 48-75365
shipment 48-75365

LMS WZT/NCH/SP VAS
Page 70 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
shipment 48-75365
ASTM A 563 CS 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
407 UG-FTPL-P131 Hexagon nut ISO 4032 32 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
8 - Hot dip galvanized 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
413 UG-FTPL-P131 Washer ISO 7091 106 11-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 84 11-Dec-18 23-Feb-19 74 Hebei Penxin Hebei Penxin Pipeline Equipment
Steel- Hot dip galvanized 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 45 20-Feb-19 30-Dec-99 3 Pipeline Jason International Shipment 5
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
shipment 48-75365
DN1 30 11-Aug-18 13-Aug-18 18-Aug-18 8-Nov-18 11-Nov-18 12-Nov-18 23-Nov-18 28-Nov-18 1-Dec-18 2-Dec-18 5-Dec-18 6-Dec-18 28-Dec-18 30-Dec-18 1-Jan-19 4-Jan-19 5-Jan-19 6-Jan-19 6-Jan-19 6-Jan-19 0 Equipment Group Sin Ghee Huat Coorporation
0
419 UG-FTPL-P136 Pipe slide, insulated 370-010 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
A283 Gr.D/A36 1 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 18-Feb-19 20-Feb-19 2 Bina Karya Logam Arrived 48-75747
DN 15 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19
DN 25 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19
DN 100 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 0 30-Dec-99 30-Dec-99 0
216 UG-FTPL-P136 Pipe slide, insulated, 2-sided, 370-012 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
Doksa Multiline
A283 Gr.D/A36 1 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived 48-75748
Engg
Doksa Multiline
Engg
Doksa Multiline
Engg
Doksa Multiline
Engg
220 UG-FTPL-P136 Pipe slide, insulated, 370-012 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
Bina Karya Logam Arrived 48-75747
LMS WZT/NCH/SP VAS
Page 71 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
0 30-Dec-99 30-Dec-99 0
227 UG-FTPL-P136 Pipe slide, uninsulated 370-018 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
230 UG-FTPL-P136 Pipe slide, uninsulated, 370-019 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
83 UG-FTPL-P136 Pipe slide, uninsulated, 370-019 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
84 UG-FTPL-P136 Pipe clamp 370-016 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
94 UG-FTPL-P136 U-bolt Support, A, DN15, 371-031 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
Doksa Multiline
AISI 304 13 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived 48-75748
Engg
Doksa Multiline
Engg
Doksa Multiline
Engg
97 UG-FTPL-P136 U-bolt Support, C, DN15, 371-031 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 20-Feb-19 -21
Doksa Multiline
Engg
Doksa Multiline
Engg
Doksa Multiline
Engg
100 UG-FTPL-P136 Stopper 372-013 B2 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
ASTM A 106 Gr B 8 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
API 5L Gr B 4 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
ASTM A312 TP 304 ( C max 0.05%) 4 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
ASTM A790M Gr S32205 4 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR

LMS WZT/NCH/SP VAS
Page 72 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
ASTM A790M Gr S32205 4 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
118 UG-FTPL-P136 Elbow anchorage, 276 - 416.8, 373-021 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
A283 Gr.D/A36 1 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
122 UG-FTPL-P136 Flat Bar 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
SS 304. 6 Thk x 60 mm x 6000 2 Lgt 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 0 30-Dec-99 30-Dec-99 0
123 UG-FTPL-P136 Flat Bar 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
SS 316. 6 Thk x 60 mm x 6000 2 Lgt 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
124 UG-FTPL-P136 Flat bar 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
A36. 6 Thk x 60 mm x 6000 1 Lgt 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Cancelled the PR
125 UG-FTPL-P136 Lug 372-015, heavy 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
A283 Gr.D/A36 173 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
Laxhmi_Mahesvary:
27 add qty by pak amar13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 0 30-Dec-99 30-Dec-99 0
126 UG-FTPL-P136 Lug 372-015, light 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
A283 Gr.D/A36 84 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
Laxhmi_Mahesvary:
16 add quantity by pak13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 0 30-Dec-99 30-Dec-99 0
amar
127 UG-FTPL-P136 L-BAR, 50 X 50 X 5MM 25 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 144 m 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived
murni (48-76098) 48-76098
Sumber Seta PO:
A36 36 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived
murni (48-76098) 48-76098
Sumber Seta PO:
murni (48-76098) 48-76098
130 UG-FTPL-P136 L-BAR-100x100x10mm 8 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 2 Ea 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived
murni (48-76098) 48-76098
131 UG-FTPL-P136 H-BEAM, 100 X 100 X 6 X 8MM 36 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
murni (48-76098) 48-76098
132 UG-FTPL-P136 H-BEAM, 150 X 150 X 7 X 10MM 80 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
murni (48-76098) 48-76098
133 UG-FTPL-P136 H-BEAM, 200 X 200 X 8 X 12mm 35 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
murni (48-76098) 48-76098
134 UG-FTPL-P136 I-BEAM-200x100x5.5x8mm 12 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
A36 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
135 UG-FTPL-P136 UNP,100 X 50 X 5 MM 70.5 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 13 lgt 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0 Arrived
murni (48-76098) 48-76098
0 30-Dec-99 30-Dec-99 0
136 UG-FTPL-P136 UNP, 150 X 75 X 6.5 MM 160 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 30 lgt 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
murni (48-76098) 48-76098
137 UG-FTPL-P136 UNP, 200 X 75 X 7.5 MM 30 m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 6 Ea 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
murni (48-76098) 48-76098
138 UG-FTPL-P136 Plate 10 Thk. 11 sq m m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 6 sht 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
murni (48-76098) 48-76098
139 UG-FTPL-P136 Plate 12 Thk. 3.5 sq m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
Sumber Seta PO:
A36 2 Ea 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
murni (48-76098) 48-76098
LMS WZT/NCH/SP VAS
Page 73 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/
Sumber Contr.)
Seta PO:
Time murni (48-76098) 48-76098
0
140 UG-FTPL-P136 Plate 2 Thk. 1 sq m 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
SA240 Gr.304L 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
Sumber Seta PO:
A36 1 sht 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
murni (48-76098) 48-76098
SA516 Gr.70 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
143 UG-FTPL-P136 M12x270 anchors bolt 68 Nos 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
8.8HDG/ Equivalent 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
144 UG-FTPL-P136 M20x450 anchors bolt 4 Nos 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Mar-19 2-Feb-19 -39
8.8HDG/ Equivalent 13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 6-Dec-18 4-Jan-19 7-Jan-19 8-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 16-Jan-19 42 28-Feb-19 28-Feb-19 0
145 UG-FTPL-P136 M12 HILTI HIT - CT1 WITH 8.8 84 Nos 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Apr-19 2-Feb-19 -70
THREADED ROD HIT-V-F, FZV
EMBEDMENT DEPTH 90mm / Equivalent
13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 12-Feb-19 12-Feb-19 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 14-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 42 28-Feb-19 28-Feb-19 0
13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 12-Feb-19 12-Feb-19 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 14-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 0 30-Dec-99 30-Dec-99 0
0 30-Dec-99 30-Dec-99 0
146 UG-FTPL-P136 M16 HILTI HIT - CT1 WITH 8.8 8 Nos 13-Aug-18 13-Aug-18 18-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 2-Sep-18 5-Sep-18 6-Sep-18 9-Sep-18 11-Sep-18 13-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 18-Sep-18 18-Sep-18 56 13-Apr-19 2-Feb-19 -70
THREADED ROD HIT-V-F, FZV
EMBEDMENT DEPTH 90mm / Equivalent
13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 12-Feb-19 12-Feb-19 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 14-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 42 28-Feb-19 28-Feb-19 0
13-Aug-18 13-Aug-18 18-Aug-18 25-Nov-18 28-Nov-18 29-Nov-18 2-Dec-18 3-Dec-18 12-Feb-19 12-Feb-19 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 14-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 0 30-Dec-99 30-Dec-99 0
147 UG-FTPL-P126 452-V1031 1 Ea 5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 85 27-Dec-18 12-Mar-19 75
Foul condensate preheater, thermal Budijaya Makmur Sentosa

expansion, ANSI 150, Set pressure: 6, PO:
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 28-Feb-19 12 Budijaya Mitra Wira Pratama Arrived
Temp: 121 C, Inlet size: 25, relief to Jason International 48-74069
atm., Media: Hot condensate, Density:
942, Connection type: Flanged
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 0
0
Foul condensate preheater, thermal Budijaya Makmur Sentosa

expansion, ANSI 150, Set pressure: 6, PO:
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 0 28-Feb-19 30-Dec-99 12 Budijaya Mitra Wira Pratama Arrived
Temp: 121 C, Inlet size: 25, relief to Jason International 48-74069
atm., Media: Hot condensate, Density:
942, Connection type: Flanged
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 0 30-Dec-99 30-Dec-99 0
0
LPH 3 O/L, thermal expansion, ANSI
150, Set pressure: 9, Temp: 103 C, Inlet Budijaya Makmur Sentosa
PO:
size: 50, relief to atm., Media: Liquor, 5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 0 28-Feb-19 30-Dec-99 12 Budijaya Mitra Wira Pratama Arrived
Density: 1117, Connection type: Jason International 48-74069
Flanged
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 0 30-Dec-99 30-Dec-99 0
0
Surface condenser I/L, thermal Budijaya Makmur Sentosa

expansion, ANSI 150, Set pressure: 3.5, PO:
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 30-Dec-99 28-Feb-19 30-Dec-99 12 Budijaya Mitra Wira Pratama Arrived
Temp: 45 C, Inlet size: 50, relief to atm., Jason International 48-74069
Media: Warm water, Density: 998,
Connection type: Flanged
5-Aug-18 7-Aug-18 12-Aug-18 17-Aug-18 20-Aug-18 21-Aug-18 24-Aug-18 25-Aug-18 28-Aug-18 29-Aug-18 1-Sep-18 17-Sep-18 20-Sep-18 22-Sep-18 24-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18 3-Oct-18 30-Dec-99 30-Dec-99 30-Dec-99
151 UG-FTPL-P137 Thermowell Boss 6 Pcs 26-Aug-18 28-Aug-18 29-Aug-18 4-Sep-18 7-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 9-Oct-18 15-Oct-18 17-Oct-18 18-Oct-18 18-Oct-18 18-Oct-18 69 26-Dec-18 10-Apr-19 105 Budijaya Makmur Sentosa
Jason PO:
NPT 1" 26-Aug-18 28-Aug-18 29-Aug-18 4-Sep-18 7-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 9-Oct-18 15-Oct-18 17-Oct-18 18-Oct-18 18-Oct-18 18-Oct-18 12-Jan-19 88 Jason International Arrived
International 3S International 48-74052
SS 304L 26-Aug-18 28-Aug-18 29-Aug-18 4-Sep-18 7-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 9-Oct-18 15-Oct-18 17-Oct-18 18-Oct-18 18-Oct-18 18-Oct-18
Jason PO:
SS 316L 26-Aug-18 28-Aug-18 29-Aug-18 4-Sep-18 7-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 9-Oct-18 15-Oct-18 17-Oct-18 18-Oct-18 18-Oct-18 18-Oct-18
Jason PO:
CS 26-Aug-18 28-Aug-18 29-Aug-18 4-Sep-18 7-Sep-18 15-Sep-18 18-Sep-18 19-Sep-18 22-Sep-18 23-Sep-18 26-Sep-18 27-Sep-18 30-Sep-18 5-Oct-18 9-Oct-18 15-Oct-18 17-Oct-18 18-Oct-18 18-Oct-18 18-Oct-18

LMS WZT/NCH/SP VAS
Page 74 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
154 Additional manual valve Ball Valve; DN15 - V001 1 Pcs 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 15-Feb-19 16-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 24 12-Mar-19 30-Mar-19 18
Mitra Wira PO:

452-F-1014 Body: SS, Disk: SS, Spindle SS, Seat mat: 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 15-Feb-19 16-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 24 12-Mar-19 Arrived
Pratama 48-76521
PTFE, Socket Weld. Pressure class 800
7-Jan-19 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 15-Feb-19 16-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 24 12-Mar-19
Mitra Wira PO:

452-F-1014 Body: SS, Disk: SS, Spindle SS, Seat mat: 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 15-Feb-19 16-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 24 12-Mar-19 Arrived
Pratama 48-76521
PTFE, Threaded. Pressure class 800
Body: SS, Disk: SS, Spindle SS, Seat mat: Mitra Wira PO:
452-F-1014 STELL, PTFE, threaded. Pressure class 12-Feb-19 13-Feb-19 14-Feb-19 15-Feb-19 15-Feb-19 16-Feb-19 15-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 16-Feb-19 24 12-Mar-19 Arrived
Pratama 48-76521
150
154 Additional primary support Pipe slide, insulated 370-010 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 30 6-Apr-19 20-Mar-19 -17
PT Bina Karya PO:
31-Dec-18 15 4 Pcs 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
Logam Mandiri 48-76782
452-P-1185-002-A A283 Gr.D/A36 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
155 Additional primary support Pipe slide, insulated 370-011 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
PT Bina Karya PO:
156 Additional primary support Pipe slide, insulated, 370-012 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
PT Bina Karya PO:
157 Additional primary support Pipe slide, uninsulated, 370-019 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
PT Bina Karya PO:
158 Additional primary support Pipe clamp 370-016 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
PT Bina Karya PO:
167 Additional primary support U-bolt Support, A, DN15, 371-031 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
Tunas Cipta PO:
Manunggal 48-76781
452-P-1185-002-A AISI 304 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
168 Additional primary support U-bolt Support, A, DN50, 371-031 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
Tunas Cipta PO:
Manunggal 48-76781
169 Additional primary support U-bolt Support, C, DN15, 371-031 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
Tunas Cipta PO:
Manunggal 48-76781
170 Additional primary support U-bolt Support, C, DN50, 371-031 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
Tunas Cipta PO:
Manunggal 48-76781
171 Additional primary support Stopper 372-013 B1 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
452-P-1185-002-A ASTM A312 TP 304 ( C max 0.05%) 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
452-P-1185-002-A ASTM A 106 Gr B 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
452-P-1185-002-A API 5L Gr B 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
452-P-1185-002-A API 5L Gr B 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19
178 Additional primary support Elbow anchorage, 276 - 416.8, 373-021 25-Feb-19 26-Feb-19 12-Oct-37 29-May-56 17-Jan-75 5-Mar-19 27-Oct-37 7-Mar-19 7-Mar-19 7-Mar-19 3-Nov-37 2-Jul-56 30 6-Apr-19 20-Mar-19 -17
452-P-1185-002-A A283 Gr.D/A36 - HDG 25-Feb-19 26-Feb-19 1-Mar-19 2-Mar-19 5-Mar-19 5-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19 7-Mar-19

LMS WZT/NCH/SP VAS
Page 75 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
Hanger Rod Support Assembly as per Lisega

182 Additional primary support
Drawing No. 25-3-61751
15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 30 28-Mar-19 20-Mar-19 -17
PT Binder PO:
31-Dec-18 750 1 Pcs 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 Indonesia 48-76820
452-P-1185-002-A 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19
Spring Support Assembly as per Lisega Drawing

183 Additional primary support
No. 111-3-61751
15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 30 28-Mar-19 20-Mar-19 -17
PT Binder PO:
31-Dec-18 600 1 Pcs 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 Indonesia 48-76820
452-P-1185-002-A 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 21-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19 22-Feb-19
184 Additional piping REDUCER 312-010 C 25/15 x 2.0 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
31-Dec-18 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Pipeline
48-76770
452-P-1184-006 DN1 25; DN2 15 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
ASTM A403 304 ( C max 0.05%) PO:
48-76770
452-P-1184-006 DN1 50 ; DN2 25 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
30-Dec-99 30-Dec-99
186 Additional piping REDUCER 312-010 E 200/100 x 2.6 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 316 ( C max 0.05%) PO:
48-76770
452-P-1184-006 DN1 200 ; DN2 100 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
30-Dec-99 30-Dec-99
187 Additional piping PIPE 310-010 21.3x1.6 32 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
452-P-1184-006 DN 15 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
191 Additional piping PIPE 310-010 114.3x2 10 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
30-Dec-99
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
199 Additional piping PIPE 310-010 273x2.6 26 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A312 TP 304 ( C max 0.05%) PO:
48-76770
200 Additional piping PIPE API 5L STD 168.3x7.11 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
API 5L Gr B PO:
48-76770
201 Additional piping PIPE API 5L STD 219.1x8.18 0.5 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
API 5L Gr B PO:
48-76770
202 Additional piping PIPE API 5L STD 273.0x9.27 1.5 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
API 5L Gr B PO:
48-76770
203 Additional piping PIPE ANSI B36.10 XS 21.3x3.73 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 106 Gr B PO:
48-76770
204 Additional piping PIPE ANSI B36.10 STD 60.3x3.91 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 106 Gr B PO:
48-76770
205 Additional piping PIPE ANSI B36.10 STD 73.0x5.16 1.5 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 106 Gr B PO:
48-76770
ASTM A 106 Gr B PO:
48-76770
ASTM A 106 Gr B PO:
48-76770
ASTM A 106 Gr B PO:
48-76770
209 Additional piping ELBO 90deg SW ANSI B16.11 CL3000 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
452-P-1184-006 DN 50 ; DN 50 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
210 Additional piping ELBOW 90deg 1.5D 311-010 21.3x2.0 15 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
PO:
Pipeline
Prepared by : Checked by : Equipment Gr Approved by :
48-76770
LMS WZT/NCH/SP VAS
Page 76 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
221 Additional piping ELBOW 90deg 1.5D 311-010 273x4.0 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
230 Additional piping ELBOW 45deg 1.5D 311-010 219.1x3.2 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
31-Dec-18 ASTM A403 316 ( C max 0.05%) 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Pipeline 48-76770
217 Additional piping ELBOW 45deg 1.5D 311-010 273x4.0 7 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 316 ( C max 0.05%) PO:
48-76770
218 Additional piping ELBO 45deg SW ANSI B16.11 CL3000 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
227 Additional piping REDUCER BW CONC ANSI B16.9 STD 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 234 Gr WPB PO:
48-76770
228 Additional piping REDUCER BW ECC ANSI B16.9 STD 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770
229 Additional piping REDUCER BW ECC ANSI B16.9 STD 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770

LMS WZT/NCH/SP VAS
Page 77 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
Time
230 Additional piping REINFORCING PLATE 313-014 50 / 15 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
31-Dec-18 ASTM A312 TP 304 ( C max 0.05%) 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19
452-P-1184-006 DN 50 ; DN 50 ; DN 15 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19
224 Additional piping TEE PIECE 313-011 15/15 x 1.6/1.6 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
452-P-1184-006 DN 15 ; DN 15 ; DN 15 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Equipment Gr
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
230 Additional piping TEE PIECE 313-011 250/150 x 5.0/3.2 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
ASTM A403 316 ( C max 0.05%) PO:
48-76770
218 Additional piping TEE BW ANSI B16.9 STD 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770
219 Additional piping TEE SW ANSI B16.11 CL3000 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
220 Additional piping TEE SW ANSI B16.11 CL3000 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
221 Additional piping FLANGE SW ANSI B16.5 RF. CL.150 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
222 Additional piping FLANGE SLIP-ON ANSI B16.5 RF. CL.150 4 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 105 PO:
48-76770
ASTM A 105 PO:
48-76770
ASTM A 105 PO:
48-76770
ASTM A 105 PO:
48-76770
226 Additional piping LOOSE FLANGE ASME B16.5 315-010 ; CL. 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
A105 HOT DIP GALV. PO:
48-76770
48-76770
48-76770
48-76770
230 Additional piping LOOSE FLANGE ASME B16.5 315-010 ; CL. 6 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
31-Dec-18 A105 HOT DIP GALV. 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 Pipeline 48-76770
48-76770
Hebei Pengxin PO:
229 Additional piping LOOSE FLANGE ASME B16.5 315-010; CL. 22 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770
Equipment Gr
LMS WZT/NCH/SP VAS
Page 78 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
For Tender Done Done Done Done Lead on Site Hebei Pengxin
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.) PO:
Time Pipeline
48-76770
230 Additional piping LOOSE FLANGE ASME B16.5 315-010; CL. 14 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
229 Additional piping LOOSE FLANGE ASME B16.5 315-010; CL. 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770
Hebei Pengxin PO:
229 Additional piping BLIND FLANGE ASME B16.5 316-010 ; CL. 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
48-76770
230 Additional piping BLIND FLANGE ASME B16.5 316-010 ; CL. 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
229 Additional piping COLLAR MSS SP-43 SCH10S - 15 x 21.3 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
230 Additional piping COLLAR MSS SP-43 SCH10S - 20 x 26.9 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
ASTM A403 304 ( C max 0.05%) PO:
48-76770
230 Additional piping COLLAR MSS SP-43 SCH10S - 80 x 88.9 6 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0
Hebei Pengxin PO:
ASTM A403 304 ( C max 0.05%) PO:
48-76770
230 Additional piping COLLAR 314-013 ; CL.150 - 125 x 139.7 3 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
231 Additional piping COLLAR 314-013 PN10 - 150 x 168.3 10 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 304 ( C max 0.05%) PO:
48-76770
233 Additional piping COLLAR 314-013 PN10 - 250 x 273 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 304 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
235 Additional piping COLLAR 314-013 ; CL.150 - 125 x 139.7 1 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
ASTM A403 316 ( C max 0.05%) PO:
48-76770
238 Additional piping GASKET ANSI B16.21 CL150 1.5mm THICK 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Type AA PO:
48-76770
Equipment Gr
LMS WZT/NCH/SP VAS
Page 79 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
For Tender Done Done Done Done Lead on Site Hebei Pengxin
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.) PO:
Time Pipeline
48-76770
250 Additional piping Bolt ISO 4014 20 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 25-Mar-19 9-Apr-19 0
8.8 Hot dip galvanized KW Engineering PO:
31-Dec-18 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19
Solutions 48-76722
452-P-1184-006 DN 12 ; DN 55 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
264 Additional piping HEAVY HEX BOLT ANSI B18.2.1 8 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 25-Mar-19 9-Apr-19 0
ASTM A 193 Gr B7 KW Engineering PO:
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
ASTM A 307 Gr B KW Engineering PO:
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
274 Additional piping HEAVY HEX NUT ANSI B18.2.2 - M12 4 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 25-Mar-19 9-Apr-19 0
ASTM A 194 Gr 2H KW Engineering PO:
Solutions 48-76722
452-P-1184-006 DN 12 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19
Solutions 48-76722
Solutions 48-76722
ASTM A 563 CS KW Engineering PO:
Solutions 48-76722
278 Additional piping Hexagon nut ISO 4032 56 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 25-Mar-19 9-Apr-19 0
8 - Hot dip galvanized KW Engineering PO:
Solutions 48-76722
Solutions 48-76722
LMS WZT/NCH/SP VAS
Page 80 of 138
5.00 3.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 1 This issue : 11-Apr-19
Arrive site
Shipment
Bid Closing
STATUS
QTY BOQ
Standard
ORDER
Status
S/No
Float
Unit
KW Engineering PO:
Time
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
282 Additional piping Washer ISO 7091 6 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 25-Mar-19 9-Apr-19 0
Steel- Hot dip galvanized KW Engineering PO:
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
Solutions 48-76722
286 Additional piping WELDING NIPPLE NPT-1" MALE XS L=100 5 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A 106 Gr B PO:
48-76770
287 Additional piping STRAIGHT NIPPLE OTOE/PLAIN OTHER EN 23 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A312 TP 316 ( C max 0.05%) PO:
48-76770
288 Additional piping STRAIGHT NIPPLE OTOE/PLAIN OTHER EN 2 15-Feb-19 16-Feb-19 17-Feb-19 17-Feb-19 18-Feb-19 19-Feb-19 18-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 19-Feb-19 30 9-Apr-19 9-Apr-19 0 Hebei Pengxin
ASTM A312 TP 316 ( C max 0.05%) PO:
48-76770

LMS WZT/NCH/SP VAS
Page 81 of 138
Rev.0
This issue : 6-Sep-17

Last issue :
Shipment Status
Arrive site
Awarded to
Required on Contract / PO Potential
S/No
Float
Discipline Area Description (Vendor/ Supplier/ Remarks
Site No. Vendors
Contr.)
1 Mechanical Ash Leaching Reject Tank 12-Jan-18 8

12-Jan-18 8
Mechanical 0
0
2 Mechanical Ash Leaching Overflow Tank/Water Seal 12-Jan-18 8
12-Jan-18 8
Mechanical 0
0
3 Mechanical Ash Leaching Ash Leaching Mix Tank 12-Jan-18 8
12-Jan-18 8
Mechanical 0
0
4 Mechanical Ash Leaching Black Liquor Pump 12-Jan-18 8
12-Jan-18 8
Mechanical 0
0
5 Mechanical Ash Leaching Acid Pump 12-Jan-18 8
12-Jan-18 8
Mechanical 0
0
6 Mechanical Ash Leaching Vent Gas Duct 12-Jan-18 8
12-Jan-18 8
Mechanical 0
7 Mechanical Ash Leaching Insulation for Equipment 12-Jan-18 8

12-Jan-18 8
0
8 Piping Ash Leaching CS Pipe 2-Feb-18 15
2-Feb-18 15
Piping 0
0
9 Piping Ash Leaching SS Pipe 2-Feb-18 15
2-Feb-18 15
Piping 0
0
10 Piping Ash Leaching Primary Support 2-Feb-18 15
2-Feb-18 15
Piping 0
0
11 Piping Ash Leaching Secondary Support 2-Feb-18 15
2-Feb-18 15
Piping 0
0
12 Piping Ash Leaching Manual Valves 2-Feb-18 15
2-Feb-18 15
Piping 0
0
13 Piping Ash Leaching Insulation 2-Feb-18 15
Prepared by :LMS/MG Checked by : VAS Approved by : VAS
Page 82 of 138
Rev.0

Last issue :
Shipment Status
Arrive site
Awarded to
S/No
Float
Site No. Vendors
Contr.)
2-Feb-18 15
Piping 0
0
14 Civil Ash Leaching Steel Structure 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
15 Civil Ash Leaching Platforms 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
16 Civil Ash Leaching Stairs 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
17 Civil Ash Leaching Ladders 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
18 Civil Ash Leaching Sprinklers 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
19 Civil Ash Leaching Safety Showers 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
20 Civil Ash Leaching Cast in Steel 14-Dec-17 14
14-Dec-17 14
0
0
21 Civil Ash Leaching Anchor Bolt 14-Dec-17 14
14-Dec-17 14
0
0
22 Civil Ash Leaching Concrete 14-Dec-17 14
0 0 14-Dec-17 14
0 0 0
0
23 Civil Ash Leaching Fire protection and detection system 14-Dec-17 14
14-Dec-17 14
0
0
24 Instrument Ash Leaching Control valves 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
25 Instrument Ash Leaching On/Off Valves 8-Mar-18 14
0 0 8-Mar-18 14
Page 83 of 138
Rev.0

Last issue :
Shipment Status
Arrive site
Awarded to
S/No
Float
Site No. Vendors
Contr.)
0 0 0
0
26 Instrument Ash Leaching Transmitter 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
27 Instrument Ash Leaching On/Off Damper 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
28 Instrument Ash Leaching Refractometer 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
29 Instrument Ash Leaching Sliding Gate 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
30 Instrument Ash Leaching Zero Speed Switch 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
31 Instrument Ash Leaching Resistance Temperature Sensor 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
32 Instrument Ash Leaching Rotameter 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
33 Instrument Ash Leaching Cable for instrument 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
34 Instrument Ash Leaching Instrument cables for junction box 8-Mar-18 14
8-Mar-18 14
0
0
35 Instrument Ash Leaching Junction Box 8-Mar-18 14
8-Mar-18 14
0
0
36 Instrument Ash Leaching Multicore Cables 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
37 Instrument Ash Leaching Cable ladders 8-Mar-18 14
0 0 8-Mar-18 14
Page 84 of 138
Rev.0

Last issue :
Shipment Status
Arrive site
Awarded to
S/No
Float
Site No. Vendors
Contr.)
0 0 0
0
38 Instrument Ash Leaching I/O Cabinet 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
39 Instrument Ash Leaching Power supply distribution 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
40 Instrument Ash Leaching Bus cable 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
41 Instrument Ash Leaching UPS 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
42 Instrument Ash Leaching PLC Cabinet 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
43 Instrument Ash Leaching MCC 8-Mar-18 14
8-Mar-18 14
0
0
44 Electrical Ash Leaching Motor for Slurry pump 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
45 Electrical Ash Leaching Motor for Vent fan 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
46 Electrical Ash Leaching Motor for Black liquor pump 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0
0
47 Electrical Ash Leaching Motor for Reject Pump 8-Mar-18 14
0 0 8-Mar-18 14
0 0 0

Page 85 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Enquiry Document / BOQ Technical Clarification
Priority
Buyer
S/No
(based on Material Issue Call

PR No Discipline Area Description PR In system
Cost and Servise For Tender
Contract cost) Submittal Approval Start Signoff
1 1 Mech. CS2 FURNACE PACKAGE 30-Dec-99 YK AS P 20-Nov-16 22-Nov-16 31-Dec-16 25-Nov-16 5-Dec-16 6-Dec-16 20-Dec-16
1 30-Dec-99 CS2 Furnace Box 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Burners 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Tubes Furnace/Coils 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Insulation materials 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Insulation Accessories 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Economizer (DMW heating) 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
Steam Coils Heater (wet steam
1 30-Dec-99 CS2 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
heating)
1 30-Dec-99 CS2 CH4 Preheated 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Sulfur PreHeater 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 BMS Panel 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Damper/Stack 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Oxygen Check online 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Auto Burners 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Lighter 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Plat form and Structure for Furnace 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 Instrument List 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 BMS Skid 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 KO Pot for condensate removal 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 NG Compressor system 30-Dec-99 YK HKG F 30-Oct-16 1-Nov-16 1-Nov-16 2-Nov-16 12-Nov-16 12-Nov-16 22-Nov-16
1 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 25-Dec-16 26-Dec-16 9-Jan-17
1 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### A 10-Nov-16 10-Nov-16 30-Dec-99 25-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99
1
2 2 Mech. Spinning Spinbath Trough (Change Order) 30-Dec-99 RKV HKG P 1-Dec-16 4-Dec-16 12-Jan-17 7-Dec-16 12-Dec-16 13-Dec-16 18-Dec-16
2 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 19-Dec-16 20-Dec-16 25-Dec-16
2 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### A 17-Oct-16 17-Oct-16 30-Dec-99 19-Oct-16 12-Dec-16 13-Dec-16 18-Dec-16
2
3 3 Mech. Spinbath V1-V2 FRP Evaporator 30-Dec-99 AKP HKG P 11-Dec-16 14-Dec-16 15-Dec-16 17-Dec-16 22-Dec-16 23-Dec-16 28-Dec-16
3 30-Dec-99 Spinbath Enquiry K-061 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
3 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### A 23-Oct-16 24-Oct-16 30-Dec-99 26-Oct-16 30-Dec-99 17-Jul-16 19-Jul-16
3
Heat Exchangers and Plate Heat
4 4 Mech. Fiber Plant Exchanger for Viscose, Spinning, 30-Dec-99 DDR HKG P 11-Dec-16 14-Dec-16 2-Feb-17 17-Dec-16 28-Dec-16 29-Dec-16 9-Jan-17
Spinbath
4 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 28-Dec-16 29-Dec-16 9-Jan-17
4 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### A 15-Dec-16 16-Dec-16 30-Dec-99 18-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
4
Fire Arrestor-12 nos, Cover for
5 5 Mech. Viscose Weighing Hopper-4nos, Dummy 30-Dec-99 DDR HKG P 28-Jan-17 31-Jan-17 1-Feb-17 3-Feb-17 8-Feb-17 9-Feb-17 14-Feb-17
Blind, Trays
5 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 28-Jan-17 31-Jan-17 1-Feb-17 3-Feb-17 8-Feb-17 9-Feb-17 14-Feb-17
5 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
5
6 6 Mech. Viscose Steam Jet Ejectors - 4 sets 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
6 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 29-Dec-16 30-Dec-16 4-Jan-17

Area Coordinator Scheduler PM / PD
Page 86 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

6 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 11-Nov-16 11-Nov-16 30-Dec-99 13-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99
6
7 7 Mech. Viscose & SpinningStatic Mixer for Viscose, Spinning 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
7 30-Dec-99Viscose & Spinning
Enquiry K-049 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 21-Dec-16 22-Dec-16 4-Jan-17
30-Dec-99 30-Dec-99 ### ### A 20-Oct-16 20-Oct-16 30-Dec-99 22-Oct-16 30-Dec-99 30-Dec-99 30-Dec-99
7
Agitator for Viscose, Spinning,
8 8 Mech. Fiber Plant 30-Dec-99 DDR HKG P 5-Dec-16 8-Dec-16 2-Feb-17 11-Dec-16 25-Dec-16 26-Dec-16 9-Jan-17
Spinbath
8 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 3-Jan-17 4-Jan-17 9-Jan-17
8
Blowers & Fans for Viscose,
9 9 Mech. Viscose & Spinbath 30-Dec-99 DDR HKG P 28-Jan-17 31-Jan-17 18-Mar-17 3-Feb-17 12-Feb-17 13-Feb-17 22-Feb-17
Spinbath
9 30-Dec-99Viscose & Spinbath
30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 6-Jan-17 7-Jan-17 12-Jan-17
9 30-Dec-99Viscose & Spinbath
30-Dec-99 30-Dec-99 ### ### A 26-Dec-16 26-Dec-16 30-Dec-99 28-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
9
10 10 Mech. Spinning FRP Blower for Spinning 30-Dec-99 DDR HKG P 28-Dec-16 31-Dec-16 15-Feb-17 3-Jan-17 12-Jan-17 13-Jan-17 22-Jan-17
10 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 27-Jan-17 30-Jan-17 17-Mar-17 2-Feb-17 11-Feb-17 12-Feb-17 21-Feb-17
10 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
10
11 11 Mech. Viscose Roots Blower 30-Dec-99 DDR HKG P 28-Dec-16 31-Dec-16 15-Feb-17 3-Jan-17 12-Jan-17 13-Jan-17 22-Jan-17
11 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 3-Jan-17 6-Jan-17 21-Feb-17 9-Jan-17 18-Jan-17 19-Jan-17 28-Jan-17
11
12 12 Mech. Viscose Magnetic traps - 28 nos 30-Dec-99 DDR HKG P 4-Dec-16 7-Dec-16 8-Dec-16 10-Dec-16 15-Dec-16 16-Dec-16 21-Dec-16
12 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 19-Dec-16 20-Dec-16 30-Dec-16
12
Conveyors-4nos , Frame for Fine
13 13 Mech. Viscose 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
Shredder-10
13 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 17-Nov-16 18-Nov-16 14-Dec-16
13 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 20-Oct-16 20-Oct-16 30-Dec-99 22-Oct-16 30-Dec-99 30-Dec-99 30-Dec-99
13
14 14 Mech. Viscose Centrifuge - 6 nos 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
14 30-Dec-99 Viscose Enquiry K-056 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
14
15 15 Mech. Viscose Cell Wheels - 8 nos 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 27-Dec-16 28-Dec-16 5-Jan-17
15 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 19-Nov-16 20-Nov-16 17-Dec-16
15
16 16 Mech. Viscose Plate Frame Filters - 9 nos 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
16
17 17 Mech. Viscose Back Wash Filters - 4nos 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
17 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 29-Nov-16 30-Nov-16 30-Dec-99 2-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
17
18 18 Mech. Viscose Air Cooler - 4 nos 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 19-Jan-17 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
Page 87 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

18 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Jan-17 31-Dec-16 3-Jan-17 4-Jan-17 7-Jan-17
18
19 19 Mech. Viscose Dewatering Machine-2 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
19
20 20 Mech. Viscose Washing Machine-1 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
20
Shop fabricated Tanks for Viscose -
21 21 Mech. Viscose 30-Dec-99 DDR HKG P 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
Lot 1
21 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### F 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
21
Valve List rev 0 for Viscose,
22 22 Mech. Fiber Plant 30-Dec-99 DDR HKG P 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
Spinning, Spinbath - Release Order
22 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### F 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
22
23 23 Mech. Spinning & Spinbath
FRP Tanks for Spinning, Spinbath 30-Dec-99 RKV HKG P 5-Nov-16 8-Nov-16 9-Nov-16 11-Nov-16 10-Dec-16 11-Dec-16 9-Jan-17
23 30-Dec-99
Spinning & Spinbath
30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 31-Dec-16 1-Jan-17 9-Jan-17
23 30-Dec-99
Spinning & Spinbath
30-Dec-99 30-Dec-99 ### ### A 29-Nov-16 30-Nov-16 30-Dec-99 6-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
23
24 24 Mech. Spinning Steam Injector 30-Dec-99 RKV HKG P 22-Dec-16 25-Dec-16 26-Dec-16 28-Dec-16 3-Jan-17 4-Jan-17 9-Jan-17
24 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 3-Jan-17 4-Jan-17 9-Jan-17
24
Separator for Viscose, Spinning,
25 25 Mech. Fiber Plant 30-Dec-99 RKV HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
Spinbath
25 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 23-Dec-16 24-Dec-16 1-Jan-17
25
CS2 Condensation System
26 26 Mech. Spinning 30-Dec-99 RKV HKG P 12-Feb-17 15-Feb-17 16-Feb-17 18-Feb-17 27-Feb-17 28-Feb-17 9-Mar-17
Equipment
26 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 12-Feb-17 15-Feb-17 16-Feb-17 18-Feb-17 27-Feb-17 28-Feb-17 9-Mar-17
26

Page 88 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

Shop fabricated Tanks for Spinning -
27 27 Mech. Spinning 30-Dec-99 RKV HKG P 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
Lot 1
27 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
27
28 28 Mech. Spinbath Conveyors for Spinbath - 18 nos 30-Dec-99 AKP HKG P 31-Dec-16 3-Jan-17 4-Jan-17 6-Jan-17 11-Jan-17 12-Jan-17 17-Jan-17
28 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 9-Jan-17 12-Jan-17 13-Jan-17 15-Jan-17 18-Jan-17 19-Jan-17 22-Jan-17
28 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
28
Shop fabricated equipments for
29 29 Mech. Spinbath 30-Dec-99 AKP HKG P 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
Spinbath - Lot 1
29 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 10-Jan-17 13-Jan-17 14-Jan-17 16-Jan-17 21-Jan-17 22-Jan-17 27-Jan-17
29
30 30 Mech. CS2 Valve List for CS2 - Release order 1 30-Dec-99 YK HKG P 15-Feb-17 17-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17
30 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### F 15-Feb-17 17-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17
30 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
30
31 31 Mech. BOP Chiller 30-Dec-99 PS HKG P 2-Mar-16 3-Mar-16 14-Jan-17 10-Mar-16 23-Dec-16 20-Dec-16 23-Dec-16
31 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 14-Dec-16 16-Dec-16 28-Dec-16
31 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 18-Nov-16 19-Nov-16 30-Dec-99 26-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99
31
Valve List for BOP - Release Order
32 32 Mech. BOP 30-Dec-99 PS HKG P 15-Feb-17 17-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17
1
32 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 15-Feb-17 17-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17 19-Feb-17
32 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
32
33 33 Mech. Viscose Metal Detectors 30-Dec-99 DDR HKG P 22-Jan-17 25-Jan-17 26-Jan-17 28-Jan-17 2-Feb-17 3-Feb-17 8-Feb-17
33 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 29-Nov-16 30-Nov-16 30-Dec-99 2-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
33
34 34 Mech. Viscose Drum Filter - 6 nos 30-Dec-99 DDR HKG P 8-Dec-16 11-Dec-16 12-Dec-16 14-Dec-16 19-Dec-16 20-Dec-16 25-Dec-16
34
Pneumatic Special Valve for
35 35 Mech. Viscose 30-Dec-99 DDR HKG P 6-Dec-16 9-Dec-16 10-Dec-16 12-Dec-16 17-Dec-16 18-Dec-16 23-Dec-16
Xanthator - DN 800 - 14 nos
35 30-Dec-99 Viscose 30-Dec-99 30-Dec-99 ### ### A 20-Sep-16 20-Sep-16 30-Dec-99 22-Sep-16 20-Dec-16 21-Dec-16 22-Dec-16
35
Pressure Reducing Valve list Rev 1
36 36 Mech. Viscose & Spinningfor Viscose, Spinning - Release 30-Dec-99 DDR HKG P 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
Order
30-Dec-99 30-Dec-99 ### ### F 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
36
37 37 Mech. Fiber Plant Metallic Tank 30-Dec-99 AKP HKG P 7-Jan-17 10-Jan-17 11-Jan-17 13-Jan-17 18-Jan-17 19-Jan-17 24-Jan-17
37 30-Dec-99 Fiber Plant 30-Dec-99 30-Dec-99 ### ### F 7-Jan-17 10-Jan-17 11-Jan-17 13-Jan-17 18-Jan-17 19-Jan-17 24-Jan-17

Page 89 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

37
38 38 Mech. Spinbath Fork lift 30-Dec-99 AKP HKG P 28-May-17 31-May-17 1-Jun-17 3-Jun-17 5-Jun-17 6-Jun-17 7-Jun-17
38 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 28-May-17 31-May-17 1-Jun-17 3-Jun-17 5-Jun-17 6-Jun-17 7-Jun-17
38
Valve list Rev 1 for Spinbath -
39 39 Mech. Spinbath 30-Dec-99 AKP HKG P 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
Release order
39 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 15-Feb-17 16-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17
39
40 40 Mech. CS2 CS2 SCRUBBER 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
40 30-Dec-99 CS2 30-Dec-99 30-Dec-99 YK AS F 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
40 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### A 12-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
40
41 41 Mech. CS2 CS2 SCRUBBER INTERNALS 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
41 30-Dec-99 CS2 30-Dec-99 30-Dec-99 YK AS F 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
41
42 42 Mech. CS2 ABSORBER 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
42
43 43 Mech. CS2 ABSORBER TRAY 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
43
44 44 Mech. CS2 CS2 STRIPPER COLUMN 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
44
45 45 Mech. CS2 STABILIZER COLUMN 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
45
46 46 Mech. CS2 STABILIZER PACKING RING SS316 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
46
47 47 Mech. CS2 STILL COLUMN 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
47
48 48 Mech. CS2 STILL COLUMN TRAY 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
48
49 49 Mech. CS2 CS2 VENT SCRUBBER 30-Dec-99 YK AS P 20-Mar-17 22-Mar-17 22-Mar-17 25-Mar-17 5-Apr-17 6-Apr-17 20-Apr-17

Page 90 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

49 30-Dec-99 CS2 30-Dec-99 30-Dec-99 YK AS F 20-Mar-17 22-Mar-17 22-Mar-17 25-Mar-17 5-Apr-17 6-Apr-17 20-Apr-17
49
50 50 Mech. CS2 SULFUR CONDENSER 30-Dec-99 YK AS P 20-Dec-16 22-Dec-16 22-Dec-16 25-Dec-16 7-Jan-17 7-Jan-17 20-Jan-17
50 30-Dec-99 CS2 30-Dec-99 30-Dec-99 YK AS F 20-Dec-16 22-Dec-16 22-Dec-16 25-Dec-16 7-Jan-17 7-Jan-17 20-Jan-17
50
51 51 Mech. CS2 WASTE WATER STRIPPER 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
51
PACKING RINGS FOR WASTE
52 52 Mech. CS2 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
WATER STRIPPER
52
53 53 Mech. CS2 REACTOR SHELL 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
53

Page 91 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

REACTOR PACKING -
54 54 Mech. CS2 12/25/38/50/80 AND 80mm 30-Dec-99 YK AS P 20-Feb-17 22-Feb-17 22-Feb-17 25-Feb-17 5-Mar-17 6-Mar-17 20-Mar-17
STACKED
54
FLARE STACK (STEAM
55 55 Mech. CS2 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
JACKETED)
55
56 56 Mech. CS2 FURNACE STEAM DRUM 30-Dec-99 YK AS P 20-Jan-17 22-Jan-17 22-Jan-17 25-Jan-17 5-Feb-17 6-Feb-17 20-Feb-17
56
57 57 Mech. CS2 CS2 STORAGE TANK (2NOS) 30-Dec-99 YK AS P 26-Feb-17 1-Mar-17 2-Mar-17 4-Mar-17 7-Mar-17 8-Mar-17 11-Mar-17
57
58 58 Mech. CS2 Valve List for CS2 - Release order 2 30-Dec-99 YK HKG P 22-May-17 24-May-17 26-May-17 26-May-17 26-May-17 26-May-17 26-May-17
58 30-Dec-99 CS2 30-Dec-99 30-Dec-99 ### ### F 22-May-17 24-May-17 26-May-17 26-May-17 26-May-17 26-May-17 26-May-17
58
59 59 Mech. WSA Boiler 30-Dec-99 MMR AS P 3-Feb-17 6-Feb-17 1-Apr-17 9-Feb-17 17-Feb-17 18-Feb-17 26-Feb-17
(1st & 2nd Waste Heat Recovery
Boiler, 1st & 2nd Steam Drum,
59 30-Dec-99 WSA Steam Superheater, 1st & 2nd BFW 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 19-Jan-17 21-Jan-17 5-Feb-17 6-Feb-17 21-Feb-17
Preheater, Demin Water Preheater,
Steam Cooler, Deaerator)
59 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 30-Dec-16 30-Dec-16 30-Dec-99 2-Jan-17 30-Dec-99 30-Dec-99 30-Dec-99
59
60 60 Mech. WSA Acid Cooler 30-Dec-99 MMR AS P 16-Dec-16 19-Dec-16 2-Feb-17 22-Dec-16 28-Dec-16 29-Dec-16 5-Jan-17
60 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 27-Jan-17 16-Dec-16 26-Dec-16 27-Dec-16 3-Jan-17
60 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 13-Dec-16 13-Dec-16 30-Dec-99 15-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99
60
Combustor Refractory,BMS,Burner &
61 61 Mech. WSA Valve Train along with bricklining 30-Dec-99 MMR AS P 16-Dec-16 19-Dec-16 20-Dec-16 22-Dec-16 30-Dec-16 31-Dec-16 9-Jan-17
supervision
61 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 4-Dec-16 30-Dec-99 21-Dec-16 22-Dec-16 31-Dec-16
61 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 22-Nov-16 22-Nov-16 30-Dec-99 24-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99
61
Cooling air blower with inlet filter &
62 62 Mech. WSA silencer, Hot Air Blower, Clean Gas 30-Dec-99 MMR AS P 16-Dec-16 19-Dec-16 20-Dec-16 22-Dec-16 27-Dec-16 28-Dec-16 3-Jan-17
Blower
62 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 7-Jan-17 14-Jan-17
62 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 25-Nov-16 26-Nov-16 30-Dec-99 28-Nov-16 30-Dec-99 30-Dec-99 30-Dec-99
62

Page 92 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

NAOH Scrubber Vessel & Quench
63 63 Mech. WSA 30-Dec-99 MMR AS P 3-Feb-17 6-Feb-17 18-Mar-17 9-Feb-17 14-Feb-17 15-Feb-17 21-Feb-17
Vessel
63 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 19-Jan-17 21-Jan-17 5-Feb-17 6-Feb-17 16-Feb-17
63 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 31-Dec-16 31-Dec-16 30-Dec-99 2-Jan-17 30-Dec-99 30-Dec-99 30-Dec-99
63
64 64 Mech. WSA Dampers 30-Dec-99 MMR AS P 14-Apr-17 17-Apr-17 18-Apr-17 20-Apr-17 25-Apr-17 26-Apr-17 2-May-17
64 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### F 1-Mar-17 4-Mar-17 5-Mar-17 7-Mar-17 19-Mar-17 20-Mar-17 30-Mar-17
64 30-Dec-99 WSA 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
64
65 65 Mech. BOP Cooling Tower 30-Dec-99 PS HKG P 18-Nov-16 19-Nov-16 11-Jan-17 26-Nov-16 19-Dec-16 13-Dec-16 19-Dec-16
65 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
65 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 18-Nov-16 19-Nov-16 30-Dec-99 26-Nov-16 17-Dec-16 19-Nov-16 17-Dec-16
65
Valve List for BOP - Release Order
66 66 Mech. BOP 30-Dec-99 PS HKG P 20-Feb-17 22-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17
2
66 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 20-Feb-17 22-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17 24-Feb-17
66 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
66
67 67 Mech. Spinbath Silk Filter with FRP Body 30-Dec-99 AKP HKG P 11-Dec-16 14-Dec-16 15-Dec-16 17-Dec-16 22-Dec-16 23-Dec-16 28-Dec-16
67 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 20-Oct-16 20-Oct-16 30-Dec-99 22-Oct-16 27-Oct-16 8-Jul-16 10-Jul-16
67 34 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### A 20-Oct-16 20-Oct-16 30-Dec-99 22-Oct-16 27-Oct-16 8-Jul-16 10-Jul-16
67
68 68 Mech. BOP Effluent Treatment (ETP) 30-Dec-99 PS HKG P 25-Jun-16 2-Jul-16 2-Jul-16 5-Jul-16 19-Jul-16 12-Jul-16 26-Jul-16
68 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 25-Jun-16 14-Jul-16 23-Dec-16 15-Aug-16 30-Aug-16 14-Nov-16 16-Nov-16
68 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 25-Jun-16 14-Jul-16 23-Dec-16 15-Aug-16 30-Aug-16 14-Nov-16 16-Nov-16
68
69 69 Mech. BOP Soft Water Plant 30-Dec-99 PS HKG P 9-May-16 10-May-16 30-Nov-16 17-May-16 11-Nov-16 10-Nov-16 11-Nov-16
69 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 10-Jun-16 10-Jun-16 30-Dec-99 17-Jun-16 11-Nov-16 11-Aug-16 11-Nov-16
69 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 10-Jun-16 10-Jun-16 30-Dec-99 17-Jun-16 11-Nov-16 11-Aug-16 11-Nov-16
69
70 70 Mech. BOP N2 Plant 30-Dec-99 PS HKG P 2-Mar-16 3-Mar-16 26-Nov-16 10-Mar-16 5-Nov-16 19-Oct-16 5-Nov-16
70 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### F 2-Mar-16 3-Mar-16 30-Dec-99 10-Mar-16 17-Oct-16 19-Oct-16 9-Nov-16
70 30-Dec-99 BOP 30-Dec-99 30-Dec-99 ### ### A 2-Mar-16 3-Mar-16 30-Dec-99 10-Mar-16 17-Oct-16 19-Oct-16 9-Nov-16
70
71 71 Mech. Spinbath Silk Filter FRP - 4 nos 30-Dec-99 AYP HKG P 29-Feb-16 7-Mar-16 7-Mar-16 10-Mar-16 24-Mar-16 17-Mar-16 2-Apr-16
71 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### F 29-Feb-16 7-Mar-16 7-Mar-16 10-Mar-16 24-Mar-16 17-Mar-16 2-Apr-16
71 182 30-Dec-99 Spinbath 30-Dec-99 30-Dec-99 ### ### A 29-Feb-16 7-Mar-16 30-Aug-16 10-Mar-16 24-Mar-16 17-Mar-16 2-Apr-16
71
1935-
72 72 Mech. Spinning Viscose Metering Pump 30-Dec-99 RKV HKG P 8-Oct-16 11-Oct-16 11-Oct-16 14-Oct-16 19-Oct-16 20-Oct-16 25-Oct-16
SVI/VSF1

Page 93 of 138
PROCUREMENT PLAN -
Bid Closing
% Weightage
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No

72 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### F 24-Jul-16 25-Jul-16 23-Nov-16 14-Oct-16 19-Oct-16 20-Oct-16 31-Oct-16
72 103 30-Dec-99 Spinning 30-Dec-99 30-Dec-99 ### ### A 24-Jul-16 25-Jul-16 23-Nov-16 14-Oct-16 19-Oct-16 20-Oct-16 31-Oct-16
72
Mech. Metal Tanks DDR HKG
Steel Plate diameter 3.6 m & Above
Mech. Metal Tanks DDR HKG

Steel Plate diameter less than 3.6 m
SPINNING

Page 94 of 138
NT PLAN - SUPPLY CONTRACT (MECHANICAL) LONG LEAD ITEMS >210 days Rev.1
TES Negotiation Schedule Commercial Evaluation Award Recommendation Contract Vendor Delivery Awarded to
Float
Required Contract /
Date/ Award NTP date (Vendor/
Lead on Site PO No.
Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.)
Time
21-Dec-16 23-Dec-16 25-Dec-16 26-Dec-16 26-Dec-16 28-Dec-16 28-Dec-16 29-Dec-16 3-Jan-17 5-Jan-17 360 31-Dec-17 5-Jan-18 5
23-Nov-16 26-Nov-16 30-Nov-16 2-Dec-16 2-Dec-16 5-Dec-16 6-Dec-16 8-Dec-16 10-Dec-16 10-Dec-16 240 7-Aug-17 15-Oct-17 69
10-Jan-17 12-Jan-17 14-Jan-17 15-Jan-17 15-Jan-17 17-Jan-17 17-Jan-17 18-Jan-17 23-Jan-17 25-Jan-17 360 20-Jan-18 30-Dec-99 -15
30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
19-Dec-16 24-Dec-16 28-Dec-16 2-Jan-17 25-Dec-16 28-Dec-16 7-Jan-17 10-Jan-17 11-Jan-17 14-Jan-17 300 10-Nov-17 15-Nov-17 5
26-Dec-16 31-Dec-16 4-Jan-17 9-Jan-17 1-Jan-17 4-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 21-Jan-17 300 17-Nov-17 30-Dec-99 -2
19-Dec-16 24-Dec-16 28-Dec-16 2-Jan-17 25-Dec-16 28-Dec-16 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
29-Dec-16 3-Jan-17 8-Jan-17 13-Jan-17 4-Jan-17 7-Jan-17 17-Jan-17 20-Jan-17 21-Jan-17 24-Jan-17 270 21-Oct-17 25-Oct-17 4
30-Dec-99 30-Dec-99 31-Dec-16 5-Jan-17 27-Dec-16 30-Dec-16 9-Jan-17 12-Jan-17 13-Jan-17 16-Jan-17 270 13-Oct-17 30-Dec-99 12
10-Jan-17 15-Jan-17 19-Jan-17 24-Jan-17 16-Jan-17 19-Jan-17 29-Jan-17 1-Feb-17 2-Feb-17 5-Feb-17 240 3-Oct-17 10-Oct-17 7
10-Jan-17 15-Jan-17 19-Jan-17 24-Jan-17 16-Jan-17 19-Jan-17 29-Jan-17 1-Feb-17 2-Feb-17 5-Feb-17 240 3-Oct-17 30-Dec-99 7
15-Feb-17 20-Feb-17 24-Feb-17 1-Mar-17 21-Feb-17 24-Feb-17 6-Mar-17 9-Mar-17 10-Mar-17 13-Mar-17 240 8-Nov-17 15-Nov-17 7
15-Feb-17 20-Feb-17 24-Feb-17 1-Mar-17 21-Feb-17 24-Feb-17 6-Mar-17 9-Mar-17 10-Mar-17 13-Mar-17 240 8-Nov-17 15-Nov-17 7
24-Dec-16 29-Dec-16 2-Jan-17 7-Jan-17 30-Dec-16 2-Jan-17 12-Jan-17 15-Jan-17 16-Jan-17 19-Jan-17 240 16-Sep-17 20-Sep-17 4
5-Jan-17 10-Jan-17 13-Jan-17 15-Jan-17 11-Jan-17 13-Jan-17 18-Jan-17 21-Jan-17 22-Jan-17 25-Jan-17 240 22-Sep-17 30-Dec-99 -2

Page 95 of 138
Float
Required Contract /
Lead on Site PO No.
Time
5-Jan-17 10-Jan-17 13-Jan-17 15-Jan-17 11-Jan-17 13-Jan-17 18-Jan-17 21-Jan-17 22-Jan-17 25-Jan-17 240 22-Sep-17 30-Dec-99 -2
10-Jan-17 15-Jan-17 18-Jan-17 20-Jan-17 16-Jan-17 18-Jan-17 23-Jan-17 26-Jan-17 27-Jan-17 30-Jan-17 240 27-Sep-17 30-Dec-99 28
23-Feb-17 28-Feb-17 5-Mar-17 10-Mar-17 1-Mar-17 4-Mar-17 14-Mar-17 17-Mar-17 18-Mar-17 21-Mar-17 240 16-Nov-17 25-Nov-17 9
13-Jan-17 18-Jan-17 21-Jan-17 23-Jan-17 19-Jan-17 21-Jan-17 26-Jan-17 29-Jan-17 30-Jan-17 2-Feb-17 240 30-Sep-17 30-Dec-99 56
23-Jan-17 28-Jan-17 2-Feb-17 7-Feb-17 29-Jan-17 1-Feb-17 11-Feb-17 14-Feb-17 15-Feb-17 18-Feb-17 240 16-Oct-17 25-Oct-17 9
22-Feb-17 27-Feb-17 4-Mar-17 9-Mar-17 28-Feb-17 3-Mar-17 13-Mar-17 16-Mar-17 17-Mar-17 20-Mar-17 240 15-Nov-17 25-Oct-17 -21
23-Jan-17 28-Jan-17 2-Feb-17 7-Feb-17 29-Jan-17 1-Feb-17 11-Feb-17 14-Feb-17 15-Feb-17 18-Feb-17 240 16-Oct-17 25-Oct-17 9
29-Jan-17 3-Feb-17 8-Feb-17 13-Feb-17 4-Feb-17 7-Feb-17 17-Feb-17 20-Feb-17 21-Feb-17 24-Feb-17 240 22-Oct-17 25-Oct-17 3
22-Dec-16 27-Dec-16 31-Dec-16 5-Jan-17 28-Dec-16 31-Dec-16 10-Jan-17 13-Jan-17 14-Jan-17 17-Jan-17 240 14-Sep-17 15-Sep-17 1
31-Dec-16 10-Jan-17 14-Jan-17 19-Jan-17 11-Jan-17 14-Jan-17 24-Jan-17 27-Jan-17 28-Jan-17 31-Jan-17 240 28-Sep-17 30-Dec-99 -13
26-Dec-16 31-Dec-16 4-Jan-17 9-Jan-17 1-Jan-17 4-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 21-Jan-17 240 18-Sep-17 20-Sep-17 2
30-Dec-99 30-Dec-99 31-Dec-16 5-Jan-17 28-Dec-16 31-Dec-16 10-Jan-17 13-Jan-17 14-Jan-17 17-Jan-17 240 14-Sep-17 30-Dec-99 6
18-Dec-16 15-Jan-17 18-Jan-17 20-Jan-17 16-Jan-17 18-Jan-17 22-Jan-17 25-Jan-17 26-Jan-17 29-Jan-17 240 26-Sep-17 30-Dec-99 19
30-Dec-99 30-Dec-99 5-Jan-17 10-Jan-17 2-Jan-17 5-Jan-17 15-Jan-17 18-Jan-17 19-Jan-17 22-Jan-17 240 19-Sep-17 30-Dec-99 1
Page 96 of 138
Float
Required Contract /
Lead on Site PO No.
Time
8-Jan-17 11-Jan-17 15-Jan-17 20-Jan-17 12-Jan-17 15-Jan-17 25-Jan-17 28-Jan-17 29-Jan-17 1-Feb-17 240 29-Sep-17 30-Dec-99 -9
30-Dec-99 30-Dec-99 2-Jan-17 7-Jan-17 30-Dec-16 2-Jan-17 12-Jan-17 15-Jan-17 16-Jan-17 19-Jan-17 240 16-Sep-17 30-Dec-99 4
30-Dec-99 30-Dec-99 2-Jan-17 7-Jan-17 30-Dec-16 2-Jan-17 12-Jan-17 15-Jan-17 16-Jan-17 19-Jan-17 240 16-Sep-17 30-Dec-99 4
18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 20-Feb-17 22-Feb-17 240 20-Oct-17 25-Oct-17 5
10-Jan-17 15-Jan-17 19-Jan-17 22-Jan-17 16-Jan-17 18-Jan-17 25-Jan-17 28-Jan-17 29-Jan-17 1-Feb-17 180 31-Jul-17 30-Dec-99 71
10-Jan-17 15-Jan-17 19-Jan-17 22-Jan-17 16-Jan-17 18-Jan-17 25-Jan-17 28-Jan-17 29-Jan-17 1-Feb-17 180 31-Jul-17 30-Dec-99 71
2-Jan-17 10-Jan-17 14-Jan-17 17-Jan-17 11-Jan-17 13-Jan-17 20-Jan-17 23-Jan-17 24-Jan-17 27-Jan-17 180 26-Jul-17 30-Dec-99 56
10-Mar-17 15-Mar-17 19-Mar-17 24-Mar-17 16-Mar-17 19-Mar-17 29-Mar-17 1-Apr-17 2-Apr-17 5-Apr-17 240 1-Dec-17 10-Dec-17 9
10-Mar-17 15-Mar-17 19-Mar-17 24-Mar-17 16-Mar-17 19-Mar-17 29-Mar-17 1-Apr-17 2-Apr-17 5-Apr-17 240 1-Dec-17 10-Dec-17 9

Page 97 of 138
Float
Required Contract /
Lead on Site PO No.
Time
18-Jan-17 23-Jan-17 28-Jan-17 2-Feb-17 24-Jan-17 27-Jan-17 6-Feb-17 9-Feb-17 10-Feb-17 13-Feb-17 240 11-Oct-17 15-Oct-17 4
23-Jan-17 26-Jan-17 31-Jan-17 5-Feb-17 27-Jan-17 30-Jan-17 9-Feb-17 12-Feb-17 13-Feb-17 16-Feb-17 240 14-Oct-17 30-Dec-99 1
23-Dec-16 30-Dec-16 30-Dec-16 10-Jan-17 10-Jan-17 13-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 18-Jan-17 240 15-Sep-17 30-Sep-17 15
29-Dec-16 10-Jan-17 10-Jan-17 10-Jan-17 10-Jan-17 13-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 18-Jan-17 240 15-Sep-17 30-Dec-99 15
9-Feb-17 14-Feb-17 18-Feb-17 23-Feb-17 15-Feb-17 18-Feb-17 28-Feb-17 3-Mar-17 4-Mar-17 7-Mar-17 210 3-Oct-17 10-Oct-17 7
30-Dec-16 12-Jan-17 16-Jan-17 21-Jan-17 13-Jan-17 16-Jan-17 26-Jan-17 29-Jan-17 30-Jan-17 2-Feb-17 210 31-Aug-17 30-Dec-99 40
26-Dec-16 31-Dec-16 4-Jan-17 9-Jan-17 1-Jan-17 4-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 21-Jan-17 210 19-Aug-17 25-Aug-17 6
30-Dec-99 30-Dec-99 1-Jan-17 9-Jan-17 24-Dec-16 1-Jan-17 14-Jan-17 17-Jan-17 18-Jan-17 21-Jan-17 210 19-Aug-17 30-Dec-99 6
24-Dec-16 29-Dec-16 2-Jan-17 7-Jan-17 30-Dec-16 2-Jan-17 12-Jan-17 15-Jan-17 16-Jan-17 19-Jan-17 210 17-Aug-17 6-Sep-17 20
30-Dec-99 30-Dec-99 2-Jan-17 7-Jan-17 28-Dec-16 2-Jan-17 12-Jan-17 15-Jan-17 16-Jan-17 19-Jan-17 210 17-Aug-17 30-Dec-99 21
18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 18-Feb-17 20-Feb-17 22-Feb-17 210 20-Sep-17 25-Sep-17 5
25-Jan-17 30-Jan-17 4-Feb-17 9-Feb-17 31-Jan-17 3-Feb-17 13-Feb-17 16-Feb-17 17-Feb-17 20-Feb-17 210 18-Sep-17 25-Sep-17 7
25-Jan-17 30-Jan-17 4-Feb-17 9-Feb-17 31-Jan-17 3-Feb-17 13-Feb-17 16-Feb-17 17-Feb-17 20-Feb-17 210 18-Sep-17 25-Sep-17 7

Page 98 of 138
Float
Required Contract /
Lead on Site PO No.
Time
8-Jun-17 9-Jun-17 14-Jun-17 15-Jun-17 10-Jun-17 13-Jun-17 16-Jun-17 19-Jun-17 20-Jun-17 23-Jun-17 210 19-Jan-18 25-Jan-18 6
8-Jun-17 9-Jun-17 14-Jun-17 15-Jun-17 10-Jun-17 13-Jun-17 16-Jun-17 19-Jun-17 20-Jun-17 23-Jun-17 210 19-Jan-18 25-Jan-18 6
21-Mar-17 23-Mar-17 25-Mar-17 26-Mar-17 26-Mar-17 28-Mar-17 28-Mar-17 2-Apr-17 7-Apr-17 8-Apr-17 210 4-Nov-17 10-Nov-17 6
21-Apr-17 23-Apr-17 25-Apr-17 26-Apr-17 26-Apr-17 28-Apr-17 28-Apr-17 30-Apr-17 3-May-17 4-May-17 210 30-Nov-17 5-Dec-17 5

Page 99 of 138
Float
Required Contract /
Lead on Site PO No.
Time
21-Apr-17 23-Apr-17 25-Apr-17 26-Apr-17 26-Apr-17 28-Apr-17 28-Apr-17 30-Apr-17 3-May-17 4-May-17 210 30-Nov-17 5-Dec-17 5
21-Jan-17 23-Jan-17 25-Jan-17 26-Jan-17 26-Jan-17 28-Jan-17 28-Jan-17 31-Jan-17 3-Feb-17 5-Feb-17 210 3-Sep-17 5-Sep-17 2

Page 100 of 138
Float
Required Contract /
Lead on Site PO No.
Time
12-Mar-17 13-Mar-17 18-Mar-17 19-Mar-17 14-Mar-17 17-Mar-17 20-Mar-17 23-Mar-17 24-Mar-17 27-Mar-17 210 23-Oct-17 25-Oct-17 2
21-Feb-17 23-Feb-17 25-Feb-17 26-Feb-17 26-Feb-17 28-Feb-17 28-Feb-17 2-Mar-17 7-Mar-17 8-Mar-17 243 6-Nov-17 1-Jul-17 -128
26-May-17 26-May-17 26-May-17 26-May-17 26-May-17 26-May-17 26-May-17 26-May-17 28-May-17 30-May-17 210 26-Dec-17 31-Dec-17 5
27-Feb-17 7-Mar-17 11-Mar-17 19-Mar-17 8-Mar-17 11-Mar-17 27-Mar-17 30-Mar-17 31-Mar-17 3-Apr-17 210 30-Oct-17 31-Oct-17 1
22-Feb-17 28-Feb-17 4-Mar-17 12-Mar-17 1-Mar-17 4-Mar-17 12-Mar-17 15-Mar-17 16-Mar-17 19-Mar-17 180 15-Sep-17 30-Aug-17 -16
4-Jan-17 10-Jan-17 14-Jan-17 18-Jan-17 11-Jan-17 14-Jan-17 23-Jan-17 25-Jan-17 26-Jan-17 29-Jan-17 210 27-Aug-17 19-Sep-17 23
10-Jan-17 18-Jan-17 22-Jan-17 30-Jan-17 19-Jan-17 22-Jan-17 7-Feb-17 10-Feb-17 11-Feb-17 14-Feb-17 210 12-Sep-17 15-Sep-17 3
1-Jan-17 9-Jan-17 13-Jan-17 21-Jan-17 10-Jan-17 13-Jan-17 21-Jan-17 24-Jan-17 25-Jan-17 28-Jan-17 220 5-Sep-17 20-Aug-17 -16
4-Jan-17 9-Jan-17 13-Jan-17 18-Jan-17 10-Jan-17 13-Jan-17 23-Jan-17 26-Jan-17 27-Jan-17 30-Jan-17 210 28-Aug-17 31-Aug-17 3
15-Jan-17 20-Jan-17 24-Jan-17 29-Jan-17 21-Jan-17 24-Jan-17 29-Jan-17 1-Feb-17 2-Feb-17 5-Feb-17 195 19-Aug-17 20-Aug-17 1

Page 101 of 138
Float
Required Contract /
Lead on Site PO No.
Time
22-Feb-17 27-Feb-17 3-Mar-17 8-Mar-17 28-Feb-17 3-Mar-17 13-Mar-17 16-Mar-17 17-Mar-17 20-Mar-17 210 16-Oct-17 20-Oct-17 4
17-Feb-17 22-Feb-17 26-Feb-17 3-Mar-17 23-Feb-17 26-Feb-17 3-Mar-17 6-Mar-17 7-Mar-17 10-Mar-17 165 22-Aug-17 15-Aug-17 -7
31-Mar-17 5-Apr-17 9-Apr-17 14-Apr-17 6-Apr-17 9-Apr-17 14-Apr-17 14-Apr-17 15-Apr-17 18-Apr-17 195 30-Oct-17 5-Nov-17 6
19-Dec-16 26-Dec-16 26-Dec-16 7-Jan-17 7-Jan-17 10-Jan-17 11-Jan-17 16-Jan-17 17-Jan-17 18-Jan-17 210 16-Aug-17 30-Aug-17 14
30-Dec-99 11-Jan-17 11-Jan-17 21-Jan-17 21-Jan-17 10-Jan-17 11-Jan-17 16-Jan-17 17-Jan-17 18-Jan-17 210 16-Aug-17 30-Dec-99 14
29-Dec-16 3-Jan-17 8-Jan-17 13-Jan-17 4-Jan-17 7-Jan-17 17-Jan-17 20-Jan-17 21-Jan-17 24-Jan-17 270 21-Oct-17 25-Oct-17 4
12-Jul-16 12-Jul-16 17-Nov-16 18-Nov-16 19-Nov-16 20-Nov-16 21-Nov-16 22-Nov-16 23-Nov-16 24-Dec-16 0 30-Dec-99 30-Dec-99 0
12-Jul-16 12-Jul-16 17-Nov-16 18-Nov-16 19-Nov-16 20-Nov-16 21-Nov-16 22-Nov-16 23-Nov-16 30-Dec-99 0 30-Dec-99 30-Dec-99 0
2-Aug-16 7-Aug-16 24-Sep-16 1-Oct-16 8-Aug-16 22-Aug-16 29-Aug-16 1-Sep-16 9-Sep-16 30-Sep-16 304 31-Jul-17 5-Aug-17 5
16-Nov-16 17-Nov-16 12-Dec-16 13-Dec-16 14-Dec-16 15-Dec-16 16-Dec-16 23-Dec-16 23-Dec-16 23-Dec-16 0 30-Dec-99 0
16-Nov-16 17-Nov-16 12-Dec-16 13-Dec-16 14-Dec-16 15-Dec-16 16-Dec-16 23-Dec-16 23-Dec-16 23-Dec-16 0 30-Dec-99 30-Dec-99 0
1944-
11-Nov-16 18-Nov-16 26-Nov-16 29-Nov-16 29-Nov-16 29-Nov-16 30-Nov-16 3-Dec-16 4-Dec-16 4-Dec-16 240 1-Aug-17 15-Aug-17 14 IT Water
SVI/VSF1
5-Nov-16 12-Nov-16 12-Nov-16 20-Nov-16 20-Nov-16 25-Nov-16 26-Nov-16 28-Nov-16 29-Nov-16 30-Nov-16 300 26-Sep-17 30-Sep-17 4
1921-
2-Apr-16 7-Apr-16 14-Apr-16 19-Apr-16 19-Apr-16 16-Apr-16 21-Apr-16 1-Sep-16 9-Sep-16 30-Sep-16 258 15-Jun-17 20-Jun-17 5
SVI/VSF1
2-Apr-16 7-Apr-16 14-Apr-16 19-Apr-16 19-Apr-16 16-Apr-16 21-Apr-16 1-Sep-16 9-Sep-16 30-Sep-16 0 10-Sep-17 30-Dec-99 0
2-Apr-16 19-Apr-16 14-Apr-16 29-Jul-16 25-Jul-16 30-Jul-16 1-Aug-16 6-Aug-16 29-Aug-16 31-Aug-16 375 30-Dec-99 30-Dec-99 0
26-Oct-16 31-Oct-16 4-Nov-16 9-Nov-16 1-Nov-16 4-Nov-16 14-Nov-16 17-Nov-16 18-Nov-16 21-Nov-16 274 21-Aug-17 25-Aug-17 3

Page 102 of 138
Float
Required Contract /
Lead on Site PO No.
Time
2-Nov-16 2-Nov-16 29-Oct-16 30-Oct-16 31-Oct-16 1-Nov-16 2-Nov-16 3-Nov-16 4-Nov-16 4-Nov-16 0 30-Dec-99 30-Dec-99 0
2-Nov-16 2-Nov-16 29-Oct-16 30-Oct-16 31-Oct-16 1-Nov-16 2-Nov-16 3-Nov-16 4-Nov-16 4-Nov-16 0 30-Dec-99 30-Dec-99 0
0 30-Dec-99 30-Dec-99 0

Page 103 of 138
This issue : 30-Dec-16
Last issue : 20-Dec-16
Arrive site
Shipment
Status
Potential Vendors Remarks

Page 104 of 138
Arrive site
Shipment
Status

Page 105 of 138
Arrive site
Shipment
Status

Page 106 of 138
Arrive site
Shipment
Status
Carrier
Shuang Liang, Thermax
LG, System Component PVT.LTD

Page 107 of 138
Arrive site
Shipment
Status

Page 108 of 138
Arrive site
Shipment
Status

Page 109 of 138
Arrive site
Shipment
Status
ENMAX
THERMAX
M.E. ENERGY
ALFA LAVAL, GEA
Combustion Solution
REITZ ( Germany)

Page 110 of 138
Arrive site
Shipment
Status
PT. DGM
Panwater Engineering Sdn Bhd
Seagull, and Southern
Paques Envirionment
( Shanghai) Technology CO Ltd
Auqaflow Ltd, Veolia
Panca Jasa/Invent Germany
Indonesia, PT. Krida
Hangulindo
Bejing Huafu, Metito, Sentai,
PJLKrida
Beta Permesti, IT Water

Dew India, Metito
Ion Exchange, Thermax, WOG
Air Product, PT. Suzhou Since

Gas System Co. Ltd
Linde Indonesia
Nuberg Engineering
Hi-Tech Heavy Industry

Page 111 of 138
Arrive site
Shipment
Status

Page 112 of 138
Bid Closing
Area Mgr/
Standard
Engineer
% Weightage (based on Enquiry Document / BOQ Technical Clarification
Priority
Buyer
S/No
PR In Issue Call
PR No Discipline Area Description Material Cost and
system For Tender
Servise Contract cost)
Submittal Approval Start Signoff
1 1 CIVIL CD Filter Rebar D13 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
1 0 CD Filter 0 0 0 0 F 15-Jul-17 20-Jul-17 21-Jul-17 26-Jul-17 29-Jul-17 31-Jul-17 3-Aug-17
1 0 CD Filter 0 0 0 0 A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
1 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
4 4 CIVIL CD Filter Concrete raw materials 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
Lime Mud
5 5 CIVIL Rebar D13 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
Vessel
Lime Mud
5 0 0 0 0 0 F 15-Jul-17 20-Jul-17 21-Jul-17 26-Jul-17 29-Jul-17 31-Jul-17 3-Aug-17
Vessel
Lime Mud
5 0 0 0 0 0 A
Vessel
5
Lime Mud
Vessel
Lime Mud
Vessel
Lime Mud
6 0 0 0 0 0 A
Vessel
6
Lime Mud
7 7 CIVIL Concrete raw materials 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
Vessel
Lime Mud
Vessel
Lime Mud
7 0 0 0 0 0 A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
Vessel
White Liquor
Vessel
White Liquor
8 0 0 0 0 0 F 25-Jul-17 30-Jul-17 31-Jul-17 5-Aug-17 6-Aug-17 8-Aug-17 11-Aug-17
Vessel
White Liquor
Vessel
Prepared : Area Coordinator Checked : Scheduler Approved : PM / PD
Page 113 of 138
Bid Closing
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No
PR In Issue Call
system For Tender
White Liquor
Vessel
White Liquor
Vessel
White Liquor
Vessel
White Liquor
Vessel
White Liquor
Vessel
White Liquor
Vessel
Lime Mud
Pump
Lime Mud
Pump
Lime Mud
Pump
Lime Mud
Pump
Lime Mud
Pump
Lime Mud
Pump
White Liquor
Pump
White Liquor
Pump
White Liquor
Pump

Page 114 of 138
Bid Closing
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No
PR In Issue Call
system For Tender
White Liquor
Pump
White Liquor
Pump
White Liquor
Pump
Hot water
15 15 CIVIL booster pump
Rebar D13 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
Hot water
15 0 booster pump
0 0 0 0 F 15-Jul-17 20-Jul-17 21-Jul-17 26-Jul-17 29-Jul-17 31-Jul-17 3-Aug-17
Hot water
15 0 booster pump
0 0 0 0 A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99

Hot water
16 16 CIVIL booster pump
Concrete raw materials 0 0 0 P 24-May-17 29-May-17 30-May-17 2-Jun-17 5-Jun-17 7-Jun-17 10-Jun-17
Hot water
16 0 booster pump
Hot water
16 0 booster pump

CD Filter
Feed Pump
CD Filter
Feed Pump
CD Filter
Feed Pump
CD Filter
Feed Pump
CD Filter
Feed Pump
CD Filter
Feed Pump

Page 115 of 138
Bid Closing
Area Mgr/
Standard
Engineer
Priority
Buyer
S/No
PR In Issue Call
system For Tender
Filtering
19 19 CIVIL Compressor
Filtering
19 0 Compressor
Filtering
19 0 Compressor
Filtering
Filtering
20 0 Compressor
Filtering
20 0 Compressor
Booster
Booster
21 0 Compressor
Booster
21 0 Compressor
21
Booster
Booster
22 0 Compressor
Booster
22 0 Compressor
Drainage
L50 M
Drainage
L50 M
Drainage
L50 M
Drainage
L50 M
Drainage
L50 M
Drainage
L50 M
24

Page 116 of 138
PROCUREMENT PLAN - CIVIL MATERIALS
This is
Last is
Float
Required Contract / Potential
Date/ NTP date (Vendor/
on Site PO No. Vendors
Lead
Start Finish Start Finish Start Finish Submittal Approval ETA site
Time
12-Jun-17 15-Jun-17 17-Jun-17 19-Jun-17 21-Jun-17 25-Jun-17 27-Jun-17 30-Jun-17 2-Jul-17 4-Jul-17 20-Jun-17 42906
5-Aug-17 8-Aug-17 10-Aug-17 12-Aug-17 14-Aug-17 18-Aug-17 20-Aug-17 23-Aug-17 25-Aug-17 27-Aug-17 20-Jun-17 42906
30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0
12-Jun-17 15-Jun-17 17-Jun-17 19-Jun-17 21-Jun-17 25-Jun-17 27-Jun-17 30-Jun-17 2-Jul-17 4-Jul-17 ### 30-Dec-99 20-Jun-17 42906 30-Dec-99 30-Dec-99 30-Dec-99
5-Aug-17 8-Aug-17 10-Aug-17 12-Aug-17 14-Aug-17 18-Aug-17 20-Aug-17 23-Aug-17 25-Aug-17 27-Aug-17 ### 30-Dec-99 20-Jun-17 42906 30-Dec-99 30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 30-Dec-99
13-Aug-17 16-Aug-17 18-Aug-17 20-Aug-17 22-Aug-17 26-Aug-17 28-Aug-17 31-Aug-17 2-Sep-17 4-Sep-17 ### 30-Dec-99 20-Jun-17 42906 30-Dec-99 30-Dec-99 30-Dec-99
Page 117 of 138
This is
Last is
Float
Lead
Time

Page 118 of 138
This is
Last is
Float
Lead
Time
30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 30-Dec-99

Page 119 of 138
This is
Last is
Float
Lead
Time

Page 120 of 138
Rev.0
This issue : 10-Jul-17

Last issue :
Arrive site
Shipment
Status
Remarks
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
Page 121 of 138
Rev.0

Last issue :
Arrive site
Shipment
Status
Remarks
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99

Page 122 of 138
Rev.0

Last issue :
Arrive site
Shipment
Status
Remarks
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99

Page 123 of 138
Rev.0

Last issue :
Arrive site
Shipment
Status
Remarks
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99
30-Dec-99 30-Dec-99

Page 124 of 138
PROCUREMENT PLAN - A
Bid Closing
Area Mgr/
Standard
Engineer
Enquiry Document / BOQ Technical Clarification TES Negotiation Schedu
Buyer
S/No
PR In Issue Call
system For Tender
Submittal Approval Start Signoff Start Finish Start
1 Automation CD Filter Signal Cable P 2-Jun-17 7-Jun-17 8-Jun-17 13-Jun-17 14-Jun-17 16-Jun-17 19-Jun-17 21-Jun-17 24-Jun-17 26-Jun-17
0 CD Filter 0 F 25-Jul-17 30-Jul-17 31-Jul-17 5-Aug-17 6-Aug-17 8-Aug-17 11-Aug-17 13-Aug-17 16-Aug-17 18-Aug-17
0 CD Filter 0 A 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
Prepared : Scheduler Checked : Area Coordinator Approved : PM / PD

Page 125 of 138
T PLAN - AUTOMATION Rev.0

Last issue :
Arrive site
Shipment
Negotiation Schedule Commercial Evaluation Award Recommendation Contract Vendor Delivery Awarded to
Status
Float
Date/ NTP date (Vendor/ Remarks
Lead
Finish Start Finish Submittal Approval ETA site
Time
28-Jun-17 30-Jun-17 4-Jul-17 6-Jul-17 9-Jul-17 11-Jul-17 13-Jul-17 ### 30-Dec-99 17-Oct-17 43025
20-Aug-17 22-Aug-17 26-Aug-17 28-Aug-17 31-Aug-17 2-Sep-17 4-Sep-17 ### 30-Dec-99 17-Oct-17 43025
30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0
Prepared : Scheduler Checked : Area Coordinator Approved : PM / PD

Page 126 of 138
Rev.0
PROCUREMENT PLAN FOR ASH LEACHING This issue: 02 Oct 2017
Last Issue: None
Standard
S/No
Discipline Area Description Required on Site
33 Instrument Ash Leaching Cable for instrument P 8-Mar-18

F 8-Mar-18
A
34 Instrument Ash Leaching Instrument cables for junction box P 8-Mar-18
F 8-Mar-18
A
35 Instrument Ash Leaching Junction Box P 8-Mar-18
F 8-Mar-18
A
36 Instrument Ash Leaching Multicore Cables P 8-Mar-18
F 8-Mar-18
A
37 Instrument Ash Leaching Cable ladders P 8-Mar-18
F 8-Mar-18
A
38 Instrument Ash Leaching I/O Cabinet P 8-Mar-18
F 8-Mar-18
A
39 Instrument Ash Leaching Power supply distribution P 8-Mar-18
F 8-Mar-18
A
40 Instrument Ash Leaching Bus cable P 8-Mar-18
F 8-Mar-18
A
41 Instrument Ash Leaching UPS P 8-Mar-18
F 8-Mar-18
A
42 Instrument Ash Leaching PLC Cabinet P 8-Mar-18
F 8-Mar-18
A
43 Instrument Ash Leaching MCC P 8-Mar-18
F 8-Mar-18
A
44 Electrical Ash Leaching Motor for Slurry pump P 8-Mar-18
F 8-Mar-18
A
45 Electrical Ash Leaching Motor for Vent fan P 8-Mar-18
F 8-Mar-18
A
46 Electrical Ash Leaching Motor for Black liquor pump P 8-Mar-18
F 8-Mar-18
A
47 Electrical Ash Leaching Motor for Reject Pump P 8-Mar-18
F 8-Mar-18
A
ASH LEACHING MATERIAL DELIVERY SCHEDULE
Estimate Time Arrival

No Description
ETD 1 ETA BEL ETA Site
1 Motor Taiwan 30-May-18 30-Jun-18
2 MCC 28-May-18 31-May-18
3 Power Cable Delivered 19 Mar 18
4 Cable Tray Delivered 20 Mar 18
5 Pipes, fittings & valves Delivered 23 Apr 18
6 Tanks JKT 19-Apr-18 25-Apr-18
7 Pumps Fushan china 30-Jun-18
8 Instrument Cables Delivered 19 Mar 18
9 Junction Box Delivered 12 Apr 18
10 Control Valve Shanghai 7-May-18
11 Manual Valve 1st shipment (Budi jaya makmur sentosa) 15-May-18
12 Manual Valve 2nd shipment (Mitra Wira Pratama) JKT 16-Apr-18 25-Apr-18
13 On/Off Valve Shanghai 7-May-18
14 Field Instruments FOB singapore 5-Jun-18
15 H2S Detector Ready stock in JKT
16 Pipe & Pipe support material 15-May-18
17 Hoist 31-Jul-18
18 Embedded Plates 11-May-18
19 Insulation & Cladding
20 Primary & Secondary support 11-Jun-18
EVAPORATOR UPGRADE PROJECT
PROCUREMENT PLAN FOR TANK MATERIAL Rev.0
This issue : 26-Apr-18

P: Plan, F: Forecast, A: Actual 3 5 1 1 1 1 1 1 3 Last issue :
Bid Closing
Enquiry Document / Award
Area Mgr/
QTY BOQ
% Weightage Contract Awarded to
Standard
Engineer
Technical Clarification TES Negotiation Schedule Commercial Evaluation PR In Vendor Delivery
Buyer
BOQ Recommendation
Arrive site
Float
S/No
(based on Material Issue Call Date/ PR In SAP PO In SAP Required (Vendor/ Contract / Potential
Unit
Shipment
Enquiry No PR No Description Marian NTP date Remarks
Cost and Servise For Tender Award System System on Site Supplier/ PO No. Vendors
System
Status
Contract cost) Date Contr.)
Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Lead Time ETA site
1 UG-FTPL-P082 Annular Plate (A1) 10 thk 8 Pcs 6.00 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
SA 516 Gr 70 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 30-Sep-18 30-Sep-18 0
1500 x 2140 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18
186.3 kg
2 UG-FTPL-P082 Bottom Plate (B1) 10 thk 2 Pcs 0.65 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
SA 516 Gr.70 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
635 x 2384 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99
87.2 kg
SA 516 Gr .70 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
1500 x 2690 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
310.9 kg
4 UG-FTPL-P082 Back strip 8 thk 8 Pcs 0.1 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
4.4 kg
5 UG-FTPL-P082 Shell Plate (S1/1) 10 thk 1 Pcs 5 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
1236.4 kg
1236.4 kg
7 UG-FTPL-P082 Shell Plate (S1/3) 10 thk 1 Pcs 2.5 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
616.0 kg
Shell Plate
8 UG-FTPL-P082 (S2/1,S2/2,S3/1,S3/2,S4/1& S4/2) 6 Pcs 17.85 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6 thk
741.8 kg
9 UG-FTPL-P082 Shell Plate (S2/3, S3/3, S4/3) 6 thk 3 Pcs 4.45 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
368.2 kg
341.2 kg
341.2 kg
169.4 kg
13 UG-FTPL-P082 Roof Plate (R1) 6 thk 1 Pcs 0.94 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
234.8 kg
348.9 kg
308.1 kg
67.4 kg
Nozzle - N01 Clean condensate
17 UG-FTPL-P082 1 Pcs 7.7 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
inlet 219.1x12.7
SA 106 Gr.B F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
9405 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
608 kg
18 UG-FTPL-P082 Nozzle - N01 R.F Pad 131x6 thk 1 Pcs 0.086 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
6.8 kg
Nozzle - N02 Pump Suction 323.9
x 17.48
26.7 kg
20 UG-FTPL-P082 Nozzle - N02 R.F Pad 180 x 10 thk 1 Pcs 0.106 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
8.37 kg
SORF Flange NB 300 150 #ASME
B16.5
SA 105 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
37 kg
22 UG-FTPL-P082 Nozzle - N03 Vent 219.1x12.7 1 Pcs 0.209 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
16.5 kg
23 UG-FTPL-P082 Nozzle -N03 R.F Pad 131x6 thk 1 Pcs 0.086 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.8 kg
180 Elbow NB200;L.R; Sch80;
BW; ASMEB16.9
SA 234 WPB F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
60.9
Prepared : MFG Checked : WZT/SP Approved : VAS

Page 129 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
Nozzle - N04 Over flow
168.3x10.97
9 kg
5.5 kg
27 UG-FTPL-P082 Nozzle - N05 Drain 168.3 x 10.97 1 Pcs 0.432 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
34.1 kg
28 UG-FTPL-P082 Nozzle - N05 R.F Pad 10 thk 1 Pcs 0.08 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
200 x 400 A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
6.3 kg
SORF Flange NB150 150# ASME
B16.5
8.6 kg
Nozzle - N06 Stripped
Condensate inlet 114.3x8.56
209.8 kg
31 UG-FTPL-P082 Nozzle - N06 R.F Pad 94x6 Thk 1 Pcs 0.037 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
2.9 kg 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
Nozzle - I01 Inspection Hole
323.9x6.35
8.4 kg
33 UG-FTPL-P082 R.F Pad 179x6 thk 1 Pcs 0.17 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
13.4 kg
34 UG-FTPL-P082 Flange Plate 8 thk 1 Pcs 0.075 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
O.D.483/I.D.324 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
5.9 kg
35 UG-FTPL-P082 Cover Plate 8 thk 1 Pcs 0.141 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
11.1 kg
36 UG-FTPL-P082 Gasket 3 thk 1 Pcs 0.003 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
0.2 kg
37 UG-FTPL-P082 Nozzle-M01 Man hole Plate 6 thk 1 Pcs 0.189 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
200x1577 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
14.9 kg
38 UG-FTPL-P082 R.F Pad 265.5x10 thk 1 Pcs 0.641 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
50.6 kg
14.9 kg
31 kg
0.3 kg
Nozzle-L01 Level Indicator

88.9x7.62
3.1 kg
43 UG-FTPL-P082 R.F Pad 80 x 10 thk 1 Pcs 0.042 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
3.3 kg
B16.5
3.7 kg
45 UG-FTPL-P082 Stiffener Plate 10 thk 32 Pcs 2.756 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.8 kg
46 UG-FTPL-P082 Angle 100x100x6 6 Pcs 0.454 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
5.98 kg
47 UG-FTPL-P082 Pad 6 thk 6 Pcs 0.053 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5

Page 130 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
0.7 kg
48 UG-FTPL-P082 Handle dia 10 mm 4 Pcs 0.01 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.2 kg
49 UG-FTPL-P082 U-bolt rod 20 3 Pcs 0.068 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
1.8 kg
0.7 kg
51 UG-FTPL-P082 Wire net 2 mm 1 Pcs 0.003 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.2 kg
52 UG-FTPL-P082 Curb angle 60x60x6 1 Pcs 1.103 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
87.1 kg
53 UG-FTPL-P082 Plate 10 thk 1 Pcs 0.022 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
1.7 kg
54 UG-FTPL-P082 Bolt M24 12 Pcs 0.061 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
ISO 4017 CL 8.8 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
0.4 kg
55 UG-FTPL-P082 Nut M24 12 Pcs 0.015 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
ISO 4032 CL 8 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
0.1 kg
56 UG-FTPL-P082 Washer M24 12 Pcs 0.009 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
F436 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
0.06
0.2 kg
0.06 kg
F 436 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 0 30-Sep-18 30-Sep-18 0
0.03 kg
0.06 kg
61 UG-FTPL-P082 Lock nut M20 6 Pcs 0.005 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.06 kg
0.03
63 UG-FTPL-P082 Nut M 16 6 Pcs 0.002 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.03 kg
64 UG-FTPL-P082 Lock nut M 16 6 Pcs 0.002 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.03
65 UG-FTPL-P082 Washer M 16 6 Pcs 0.002 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.02
66 UG-FTPL-P082 H-Beam 100x100x6x8 10 Pcs 15.6 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
34.3 kg
67 UG-FTPL-P082 Cover plate 12 thk 1 Pcs 4.224 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
OD1200/ID428 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0
93 kg
68 UG-FTPL-P082 Compression plate 12 thk 1 Pcs 1.023 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
22.5 kg
69 UG-FTPL-P082 Central drum plate 16 thk 1 Pcs 3.57 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5

Page 131 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
78.6 kg
70 UG-FTPL-P082 Gusset plate 12 thk 10 Pcs 0.681 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
1.5 kg
71 UG-FTPL-P082 Rib plate 12 thk 10 Pcs 1.272 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
2.8 kg
1.8 kg
73 UG-FTPL-P082 Pad Plate 12 thk 10 Pcs 1.089 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
2.4 kg
74 UG-FTPL-P082 Seating Plate 10 thk 10 Pcs 0.816 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
1.8 kg
2 kg 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 0 30-Dec-99 30-Dec-99 0

Page 132 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
1 UG-FTPL-P082 Annular Plate (A1) 10 thk 8 Pcs 6.00 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
SA 516 Gr 70 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 5 30-Sep-18 30-Sep-18 15
1500 x 2140 mm A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18
186.3 kg
87.2 kg
SA 516 Gr .70 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 5 30-Sep-18 30-Sep-18 15
310.9 kg
4 UG-FTPL-P082 Back strip 8 thk 8 Pcs 0.1 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
4.4 kg
1236.4 kg
1236.4 kg
616.0 kg
Shell Plate
8 UG-FTPL-P082 (S2/1,S2/2,S3/1,S3/2,S4/1& S4/2) 6 Pcs 17.85 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6 thk
741.8 kg
9 UG-FTPL-P082 Shell Plate (S2/3, S3/3, S4/3) 6 thk 3 Pcs 4.45 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
368.2 kg
341.2 kg
341.2 kg
169.4 kg
234.8 kg
348.9 kg
308.1 kg
67.4 kg
Nozzle - N01 Clean condensate
inlet 219.1x12.7
608 kg
18 UG-FTPL-P082 Nozzle - N01 R.F Pad 131.5x6 thk 1 Pcs 0.036 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.8 kg
Nozzle - N02 Pump Suction
273x15.09
18.5 kg
17.5 kg
SORF Flange NB 250 150 #ASME
B16.5
19.5 kg
22 UG-FTPL-P082 Nozzle - N03 Vent 219.1x12.7 1 Pcs 0.262 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
16.5 kg
23 UG-FTPL-P082 Nozzle -N03 R.F Pad 131x6 thk 1 Pcs 0.126 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.8 kg
180 Elbow NB200;L.R; Sch80;
BW; ASMEB16.9
SA 234 WPB F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 5 30-Sep-18 30-Sep-18 15
Prepared : LMS/MFG Checked : WZT/SP Approved : VAS

Page 133 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
60.9
Nozzle - N04 Over flow
219.1x12.7
13.3 kg
7.4 kg
27 UG-FTPL-P082 Nozzle - N05 Drain 219.1x12.7 1 Pcs 1.505 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
51.7 kg
28 UG-FTPL-P082 Nozzle - N05 R.F Pad 139x10 thk 1 Pcs 0.197 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.2 kg
B16.5
13.7 kg
30 UG-FTPL-P082 Curb Angle 60x60x6 1 Pcs 3.227 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
87.1 kg
31 UG-FTPL-P082 Plate 12 thk 1 Pcs 0.139 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
3.5 kg
Nozzle - I01 Inspection Hole
323.9x6.35
8.4 kg
33 UG-FTPL-P082 R.F Pad 179x6 thk 1 Pcs 0.603 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
13.4 kg
5.9 kg
11.1 kg
0.2 kg
37 UG-FTPL-P082 Nozzle-M01 Man hole Plate 6 thk 1 Pcs 0.828 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
14.9 kg
38 UG-FTPL-P082 R.F Pad 265.5x10 thk 1 Pcs 3.057 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
52.5 kg
14.9 kg
31 kg
0.3 kg
Nozzle-L01 Level Indicator

88.9x7.62
3.1 kg
43 UG-FTPL-P082 R.F Pad 86.5x 10 thk 1 Pcs 0.272 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
3.8 kg
B16.5
3.7 kg
45 UG-FTPL-P082 Stiffener Plate 10 thk 32 Pcs 0.576 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6.8 kg
46 UG-FTPL-P082 Angle 100x100x6 3 Pcs 0.048 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
6 kg

Page 134 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
47 UG-FTPL-P082 Pad 6 thk 3 Pcs 0.006 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.7 kg
48 UG-FTPL-P082 Handle dia 10 mm 4 Pcs 0.002 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.2 kg
1.8 kg
50 UG-FTPL-P082 Wire net 2 mm 1 Pcs 0.001 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.2 kg
0.06 kg
52 UG-FTPL-P082 Lock Nut M20 6 Pcs 0.001 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
0.06 kg
0.03 kg
0.4 kg
0.1 kg
F436 F 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18 29-Jul-18 30-Jul-18 8-Sep-18 11-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18 25-Sep-18 5 30-Sep-18 30-Sep-18 15
0.06
0.2 kg
0.06 kg
0.03 kg
34.3 kg
61 UG-FTPL-P082 Cover plate 12 thk 1 Pcs 4.224 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
93 kg
62 UG-FTPL-P082 Compression plate 12 thk 1 Pcs 1.023 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
22.5 kg
63 UG-FTPL-P082 Central drum plate 16 thk 1 Pcs 3.57 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
78.6 kg
1.5 kg
65 UG-FTPL-P082 Rib plate 12 thk 10 Pcs 1.272 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
2.8 kg
1.8 kg
67 UG-FTPL-P082 Pad Plate 12 thk 10 Pcs 1.089 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5
2.4 kg
68 UG-FTPL-P082 Seating Plate 10 thk 10 Pcs 0.816 P 13-May-18 18-May-18 21-May-18 24-May-18 25-May-18 28-May-18 29-May-18 1-Jun-18 2-Jun-18 5-Jun-18 6-Jun-18 9-Jun-18 10-Jun-18 11-Jun-18 12-Jun-18 13-Jun-18 14-Jun-18 15-Jun-18 16-Jun-18 45 31-Jul-18 5-Aug-18 5

Page 135 of 138

Bid Closing
Area Mgr/
QTY BOQ
Standard
Engineer
Buyer
BOQ Recommendation
Arrive site
Float
S/No
Unit
Shipment
System
Status
1.8 kg
2 kg

Page 136 of 138
5.00 3.00 14.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 This issue : 7-Feb-18
P: Plan, F: Forecast, A: Actual P: Plan, F: Forecast, A: Actual Last issue : None
Arrive site
Bid Closing
Shipment
Standard
QTY BOQ
% Weightage (based on Enquiry Document / BOQ Technical Clarification TES Negotiation Schedule Commercial Evaluation Award Recommendation Contract Vendor Delivery Awarded to
Area Mgr/
Priority
Engineer
Status
Buyer
S/No
Issue Call Required
Float
Contract /
Unit
Enquiry No PR No Description Material Cost and Servise PR In system Date/ Award NTP date (Vendor/ Potential Vendors Remarks
For Tender Lead on Site PO No.
Contract cost) Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.)
Time
Deform Bar (P0174); Deform Bar,
1 1 Carbon Steel, U39, Diameter: 13 212 P 20-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Oct-18 30-Oct-18 2
mm, Length: 12 m, Weight: 12.51 kg
1 F 20-Sep-18
1 A 20-Sep-18
1
2 2 Carbon Steel, U39, Diameter: 16 314 P 20-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 ### 28-Oct-18 30-Oct-18 2 30-Dec-99
mm, Length: 12 m, Weight: 18.95 kg 30-Dec-99 30-Dec-99
2 F 20-Sep-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0 30-Dec-99

2 A 20-Sep-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0 30-Dec-99
2
P1218_ON-
CPPU0006-0 Deform Bar (P0174); Deform Bar,
(Supply Deformed
3 3 Bar for TPLUG)
Carbon Steel, U39, Diameter: 19 263 P 20-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 ### 28-Oct-18 30-Oct-18 2 30-Dec-99

3
Project01:
Deform Bar (P0174); Deform Bar, not yet given
4 4 Carbon Steel, U39, Diameter: 25 78 P 20-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 ### 28-Oct-18 30-Oct-18 2 30-Dec-99

4 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0
5 5 Carbon Steel, U39, Diameter: 10 14 P 20-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 28-Sep-18 ### 28-Oct-18 30-Oct-18 2
mm, Length: 12 m
5 F 20-Sep-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0
5 A 20-Sep-18 30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 ### 30-Dec-99 30-Dec-99 0
5
6 6 P
6 F
6 A y
6 u
7 7 P d
7 F i
7 A a
7 r
8 8 P i
8 F a
8 A n
8 t
o
9 9 P :
P
9 F r
9 A e
9 v
10 10 P i
10 o
10 F u
### s
11 11 P l
11 F y
3
11 A 0
11
-
12 12 P A
u
12 F g
-
12 A
1
12
6
13 13 P
13 F
13 A
13
14 14 P
14 F
14 A
14
15 15 P
15 F
15 A
15
16 16 P
16 F
16 A
16
17 17 P
17 F
17 A
17
18 18 P
18 F
18 A
18
19 19 P
19 F
19 A
19
20 20 P
20 F
20 A
20
21 21 P
21 F
21 A
21
22 22 P
22 F
22 A
22
23 25 P
25 F
25 A
25

Page 137 of 138
5.00 3.00 14.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 This issue : 7-Feb-18
P: Plan, F: Forecast, A: Actual P: Plan, F: Forecast, A: Actual Last issue : None
Arrive site
Bid Closing
Shipment
Standard
QTY BOQ
% Weightage (based on Enquiry Document / BOQ Technical Clarification TES Negotiation Schedule Commercial Evaluation Award Recommendation Contract Vendor Delivery Awarded to
Area Mgr/
Priority
Engineer
Status
Buyer
S/No
Issue Call Required
Float
Contract /
Unit
Enquiry No PR No Description Material Cost and Servise PR In system Date/ Award NTP date (Vendor/ Potential Vendors Remarks
For Tender Lead on Site PO No.
Contract cost) Submittal Approval Start Signoff Start Finish Start Finish Start Finish Submittal Approval Date ETA site Supplier/ Contr.)
Time
24 26 P
26 F
26 A
26
25 27 P
27 F
27 A
27
26 28 P
28 F
28 A
28
27 29 P
29 F
29 A
29
28 30 P
30 F
30 A
30
29 31 P
31 F
31 A
31
30 32 P
32 F
32 A
32
31 33 P
33 F
33 A
33
32 34 P
34 F
34 A
34
25 35 P
35 F
35 A
35
26 35 P
35 F
35 A
35
27 35 P
35 F
35 A
35
28 35
35
35
35
29 35
35
35
35
30 35
35
35
35
31 35
35
35
35
32 35
35
35
35
33 35
35
35
35

Page 138 of 138

Procurement Plan of Evaporator Upgrade 21 Mar 2019

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Procurement Plan of Evaporator Upgrade 21 Mar 2019

Загружено:

Авторское право:

Доступные форматы

SVI Project Phase-1

as of 9-Jan-2017 Last Issued : None

Civil Work Contract -7 for Hollow Block for 3 Main

Viscose, Spinbath, DCS Contract (controller, network equipment,

control system including cabinet, network and

Submittal Approval Start Signoff Start

EVAPORATOR Fabrication and Erection of Intemediate (B)

EVAPORATOR Package A: Evaporator Building Steel

EVAPORATOR Package B: Steel structure for Effect 1E

A 13-May-18 13-May-18 21-May-18 30-Jun-18 1-Jul-18 25-Jul-18 26-Jul-18

EVAPORATOR Package D: Evaporator Equipment

EVAPORATOR Remove soap separate tank c/w insulation &

EVAPORATOR Remove soap storage tank c/w insulation &

Submittal Approval Start Signoff Start

EVAPORATOR Remove pipe from soap separate to soap

A 24-May-18 29-May-18 1-Jun-18 30-Jun-18 1-Jul-18 4-Jul-18 5-Jul-18

EVAPORATOR Remove pipe from soap storage, soap

EVAPORATOR Remove pipe from soap separation to soap

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

EVAPORATOR Insulation and cladding for Clean (A)

EVAPORATOR Insulation and cladding for Intermediate (B)

EVAPORATOR Insulation and cladding for B Condensate

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

Dia: 0.2191m, length: 340m, area to be

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

Dia: 0.4570m, length: 56m, area to be

A 4-Jun-18 9-Jun-18 12-Jun-18 22-Jan-19 23-Jan-19 26-Jan-19 14-Feb-19

EVAPORATOR Insulation and cladding for Pipe/Tube - NB

Submittal Approval Start Signoff Start

EVAPORATOR Install existing modification of primary air

EVAPORATOR Install control box manifold, hoses & fittings

Submittal Approval Start Signoff Start

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

EVAPORATOR Cut existing ducting and head of existing

EVAPORATOR Remove existing lamella module complete

EVAPORATOR Assembly & install new 1ABC lamella module

EVAPORATOR Re-weld existing head of vessel ducting &

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

Evap effect 2A Install supporting structure of droplet

Evap effect 2B Install supporting structure of droplet

Cut existing ducting & head of existing vessel

Remove existing module package complete

Re-weld existing head of vessel existing pipe

Fabrication lifting beam for old package

Fabrication lifting beam for old package

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

Prepared by : Checked by : Approved by :

Submittal Approval Start Signoff Start

Manual Valve, safety valve, sight glass,